|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barharwa
|
JH-13-009-002-002/7016
(AHUT GRAM)
|
3413009000NRG25050520240091278
|
06/05/2024
|
Asim Shekh
|
3413009WL003140
|
Asim Shekh
|
00032
|
UTIB0003516
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142227
|
|
MR ASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/137
(AHUT GRAM)
|
3413009000NRG25050520240089894
|
06/05/2024
|
Ahmed Shekh
|
3413009WL003094
|
Ahmed Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142217
|
|
Ahmad Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-002-001/1463
(AHUT GRAM)
|
3413009000NRG25050520240089935
|
06/05/2024
|
Erfan Shekh
|
3413009WL003097
|
Erfan Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142212
|
|
MR ERFAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/1927
(AHUT GRAM)
|
3413009000NRG25050520240089884
|
06/05/2024
|
Sahnaj Bibi
|
3413009WL003091
|
Sahnaj Bibi
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142220
|
|
Sahnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Barharwa
|
JH-13-009-002-001/1944
(AHUT GRAM)
|
3413009000NRG25050520240089937
|
06/05/2024
|
Usaman Shekh
|
3413009WL003097
|
Usaman Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142214
|
|
MR USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/1963
(AHUT GRAM)
|
3413009000NRG25050520240089938
|
06/05/2024
|
Abdul Halim
|
3413009WL003097
|
Abdul Halim
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142215
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25050520240089982
|
06/05/2024
|
Saud Alam
|
3413009WL003100
|
Saud Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142216
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-002-001/4010
(AHUT GRAM)
|
3413009000NRG25050520240089907
|
06/05/2024
|
Safaul Islam
|
3413009WL003095
|
Safaul Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142213
|
|
Mr. SAFAUL ISLAM
|
INDIAN BANK(607105)
|
|
9
|
Barharwa
|
JH-13-009-002-001/7060
(AHUT GRAM)
|
3413009000NRG25050520240089967
|
06/05/2024
|
Hasina Khatun
|
3413009WL003099
|
Hasina Khatun
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142219
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-002-001/8630
(AHUT GRAM)
|
3413009000NRG25050520240089908
|
06/05/2024
|
Sajadur Rahman
|
3413009WL003095
|
Sajadur Rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142221
|
|
MR SAJADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-022-003/212
(Batail)
|
3413009000NRG25050520240089953
|
06/05/2024
|
Najmira Bibi
|
3413009WL003098
|
Najmira Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142218
|
|
NAJMIRA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25050520240089975
|
06/05/2024
|
Jahid Hussain
|
3413009WL003100
|
Jahid Hussain
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142211
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
13
|
Barharwa
|
JH-13-009-002-001/1938
(AHUT GRAM)
|
3413009000NRG25050520240089965
|
06/05/2024
|
Obaidur Rahman
|
3413009WL003099
|
Obaidur Rahman
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142210
|
|
Mr. OBAIDUR RAHMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-002-001/1318
(AHUT GRAM)
|
3413009000NRG25050520240089934
|
06/05/2024
|
Akbar Hussain
|
3413009WL003097
|
Akbar Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142193
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/1428
(AHUT GRAM)
|
3413009000NRG25050520240089906
|
06/05/2024
|
Asaraul Haque
|
3413009WL003095
|
Asaraul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142183
|
|
MR ASARAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/1485
(AHUT GRAM)
|
3413009000NRG25050520240089964
|
06/05/2024
|
Zullu Rahman
|
3413009WL003099
|
Zullu Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142174
|
|
Mr. ZULLU RAHMAN
|
INDIAN BANK(607105)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25050520240089974
|
06/05/2024
|
Ehsan Shekh
|
3413009WL003100
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142175
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1719
(AHUT GRAM)
|
3413009000NRG25050520240089895
|
06/05/2024
|
Dilip Bagti
|
3413009WL003094
|
Dilip Bagti
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142206
|
|
MR DILIP BAGTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1905
(AHUT GRAM)
|
3413009000NRG25050520240089936
|
06/05/2024
|
Abdul Kalam Shekh
|
3413009WL003097
|
Abdul Kalam Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142192
|
|
MR ABUL KALAM SEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1922
(AHUT GRAM)
|
3413009000NRG25050520240089976
|
06/05/2024
|
Boby Bibi
|
3413009WL003100
|
Boby Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142205
|
|
Boby Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Barharwa
|
JH-13-009-002-001/1966
(AHUT GRAM)
|
3413009000NRG25050520240089977
|
06/05/2024
|
Nasima Bibi
|
3413009WL003100
|
Nasima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142191
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1992
(AHUT GRAM)
|
3413009000NRG25050520240089920
|
06/05/2024
|
Jarina Beva
|
3413009WL003096
|
Jarina Beva
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142177
|
|
MRS JARINA BAWA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/2034
(AHUT GRAM)
|
3413009000NRG25050520240089922
|
06/05/2024
|
Badiruddin Shekh
|
3413009WL003096
|
Badiruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142198
|
|
MR BADIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-002-001/2035
(AHUT GRAM)
|
3413009000NRG25050520240089923
|
06/05/2024
|
Rahul Shekh
|
3413009WL003096
|
Rahul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142180
|
|
MR RAHUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/2049
(AHUT GRAM)
|
3413009000NRG25050520240089924
|
06/05/2024
|
Soleman Shekh
|
3413009WL003096
|
Soleman Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142181
|
|
Soleman Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25050520240089978
|
06/05/2024
|
Sharifa Khatun
|
3413009WL003100
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142186
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25050520240089980
|
06/05/2024
|
Sabnur Sultan
|
3413009WL003100
|
Sabnur Sultan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142189
|
|
Sabnur Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25050520240089983
|
06/05/2024
|
Sahida Khatun
|
3413009WL003100
|
Sahida Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142182
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/2574
(AHUT GRAM)
|
3413009000NRG25050520240089950
|
06/05/2024
|
Najiya Khatun
|
3413009WL003098
|
Najiya Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142194
|
|
AIR COMMODORE NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/2575
(AHUT GRAM)
|
3413009000NRG25050520240089951
|
06/05/2024
|
Vahida Bibi
|
3413009WL003098
|
Vahida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142199
|
|
MISS VAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/2687
(AHUT GRAM)
|
3413009000NRG25050520240089886
|
06/05/2024
|
Rasida Bibi
|
3413009WL003092
|
Rasida Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142207
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/4004
(AHUT GRAM)
|
3413009000NRG25050520240091276
|
06/05/2024
|
Sariful Islam
|
3413009WL003139
|
Sariful Islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142179
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/5706
(AHUT GRAM)
|
3413009000NRG25050520240089887
|
06/05/2024
|
Sakila Khatun
|
3413009WL003092
|
Sakila Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142197
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/6939
(AHUT GRAM)
|
3413009000NRG25050520240089897
|
06/05/2024
|
Lalbanu
|
3413009WL003094
|
Lalbanu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142178
|
|
MRS LALBANU X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/7058
(AHUT GRAM)
|
3413009000NRG25050520240089898
|
06/05/2024
|
Habil Shekh
|
3413009WL003094
|
Habil Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142188
|
|
MR HABIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/743
(AHUT GRAM)
|
3413009000NRG25050520240089890
|
06/05/2024
|
Ahamad shekh
|
3413009WL003093
|
Ahamad shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142195
|
|
AHAMAD SHEKH
|
BANK OF INDIA(508505)
|
|
37
|
Barharwa
|
JH-13-009-002-001/82
(AHUT GRAM)
|
3413009000NRG25050520240089899
|
06/05/2024
|
NAZRUL SHEKH
|
3413009WL003094
|
NAZRUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142164
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/875
(AHUT GRAM)
|
3413009000NRG25050520240089891
|
06/05/2024
|
Sarajuddin Shekh
|
3413009WL003093
|
Sarajuddin Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142196
|
|
MR SIRAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/974
(AHUT GRAM)
|
3413009000NRG25050520240089952
|
06/05/2024
|
Abdul Hamed
|
3413009WL003098
|
Abdul Hamed
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142190
|
|
Mr. ABDUL HAMID
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Barharwa
|
JH-13-009-002-001/9860
(AHUT GRAM)
|
3413009000NRG25050520240089912
|
06/05/2024
|
Karim Shekh
|
3413009WL003095
|
Karim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142185
|
|
MR KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-002/1823
(AHUT GRAM)
|
3413009000NRG25050520240089941
|
06/05/2024
|
Rosnara Bibi
|
3413009WL003097
|
Rosnara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142187
|
|
MISS ROSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-002/7019
(AHUT GRAM)
|
3413009000NRG25050520240091279
|
06/05/2024
|
MANJURA KHATUN
|
3413009WL003140
|
MANJURA KHATUN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142209
|
|
MRS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-002/7020
(AHUT GRAM)
|
3413009000NRG25050520240091280
|
06/05/2024
|
KOBI SHEKH
|
3413009WL003140
|
KOBI SHEKH
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142208
|
|
Mr. KOBI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Barharwa
|
JH-13-009-002-002/7023
(AHUT GRAM)
|
3413009000NRG25050520240091281
|
06/05/2024
|
VADINUR BIBI
|
3413009WL003140
|
VADINUR BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142184
|
|
MRS VADINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-002/7024
(AHUT GRAM)
|
3413009000NRG25050520240091282
|
06/05/2024
|
SABINA BIBI
|
3413009WL003140
|
SABINA BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142201
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-002/7044
(AHUT GRAM)
|
3413009000NRG25050520240090956
|
06/05/2024
|
RINA BIBI
|
3413009WL003133
|
RINA BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142202
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-002/771
(AHUT GRAM)
|
3413009000NRG25050520240090957
|
06/05/2024
|
Najmul Shekh
|
3413009WL003133
|
Najmul Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142176
|
|
MR NAJMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-022-003/215
(Batail)
|
3413009000NRG25050520240089954
|
06/05/2024
|
Ranjina Bibi
|
3413009WL003098
|
Ranjina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142204
|
|
MISS RANJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-022-003/216
(Batail)
|
3413009000NRG25050520240089955
|
06/05/2024
|
Majera Bibi
|
3413009WL003098
|
Majera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142203
|
|
MISS MAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-002-001/2011
(AHUT GRAM)
|
3413009000NRG25050520240089921
|
06/05/2024
|
Fatik Shekh
|
3413009WL003096
|
Fatik Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142200
|
|
MR FATIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
Barharwa
|
JH-13-009-002-002/7026
(AHUT GRAM)
|
3413009000NRG25050520240091283
|
06/05/2024
|
AJMIRA KHATUN
|
3413009WL003140
|
AJMIRA KHATUN
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142163
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
52
|
Barharwa
|
JH-13-009-002-001/7065
(AHUT GRAM)
|
3413009000NRG25050520240089968
|
06/05/2024
|
Jamal hasan
|
3413009WL003099
|
Jamal hasan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142166
|
|
Jamal Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barharwa
|
JH-13-009-002-001/9656
(AHUT GRAM)
|
3413009000NRG25050520240089909
|
06/05/2024
|
Najim Shekh
|
3413009WL003095
|
Najim Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142169
|
|
Najim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barharwa
|
JH-13-009-002-001/9852
(AHUT GRAM)
|
3413009000NRG25050520240089940
|
06/05/2024
|
Aarefa Khatun
|
3413009WL003097
|
Aarefa Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142173
|
|
Arefa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barharwa
|
JH-13-009-002-001/9853
(AHUT GRAM)
|
3413009000NRG25050520240089925
|
06/05/2024
|
Rentu Shekh
|
3413009WL003096
|
Rentu Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142170
|
|
Rentu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barharwa
|
JH-13-009-002-001/9854
(AHUT GRAM)
|
3413009000NRG25050520240089926
|
06/05/2024
|
Nafiyour Shekh
|
3413009WL003096
|
Nafiyour Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142171
|
|
Nafiyour Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barharwa
|
JH-13-009-002-001/9857
(AHUT GRAM)
|
3413009000NRG25050520240089910
|
06/05/2024
|
Shahabuddin Shekh
|
3413009WL003095
|
Shahabuddin Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142168
|
|
MRS MIRABIBI MNG SHAHABUDDINSHEKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-001/9858
(AHUT GRAM)
|
3413009000NRG25050520240089911
|
06/05/2024
|
Sayar Shekh
|
3413009WL003095
|
Sayar Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142172
|
|
Sayar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barharwa
|
JH-13-009-022-003/520
(Batail)
|
3413009000NRG25050520240089956
|
06/05/2024
|
Nefaur Shekh
|
3413009WL003098
|
Nefaur Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142167
|
|
Nefaur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
60
|
Barharwa
|
JH-13-009-002-001/1963
(AHUT GRAM)
|
3413009000NRG25050520240089939
|
06/05/2024
|
Hasinur Khatun
|
3413009WL003097
|
Hasinur Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142165
|
|
MRS HASINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25050520240089979
|
06/05/2024
|
Sajeda Bibi
|
3413009WL003100
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142222
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25050520240089981
|
06/05/2024
|
BASIRUDDIN SHEKH
|
3413009WL003100
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142225
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-002-001/4529
(AHUT GRAM)
|
3413009000NRG25050520240089966
|
06/05/2024
|
Rabiul Ansari
|
3413009WL003099
|
Rabiul Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142226
|
|
MS RABIUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-001/5421
(AHUT GRAM)
|
3413009000NRG25050520240089896
|
06/05/2024
|
Manik Bagati
|
3413009WL003094
|
Manik Bagati
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142223
|
|
Manik Bagati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barharwa
|
JH-13-009-002-005/7045
(AHUT GRAM)
|
3413009000NRG25050520240090958
|
06/05/2024
|
MILI KHATUN
|
3413009WL003133
|
MILI KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110142224
|
|
MISS MILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|