|
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-13-009-009-002/1104
(BISHANPUR)
|
3413009000NRG25180420240030263
|
18/04/2024
|
Anikul
|
3413009WL000954
|
Anikul
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944580
|
|
ANIKUL SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25180420240030264
|
18/04/2024
|
Alim sk
|
3413009WL000954
|
Alim sk
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944606
|
|
ALIM SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-002/228
(BISHANPUR)
|
3413009000NRG25180420240030266
|
18/04/2024
|
Abul Kalam
|
3413009WL000954
|
Abul Kalam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944578
|
|
MR ABUL KALAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-002/23654
(BISHANPUR)
|
3413009000NRG25180420240030269
|
18/04/2024
|
Kalim Shekh
|
3413009WL000954
|
Kalim Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944590
|
|
KALIM SHEKH
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-002/5241
(BISHANPUR)
|
3413009000NRG25180420240030273
|
18/04/2024
|
PAYAL KHATUN
|
3413009WL000954
|
PAYAL KHATUN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944629
|
|
MRS PAYAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-009-002/887
(BISHANPUR)
|
3413009000NRG25180420240030153
|
18/04/2024
|
Azamira Bibi
|
3413009WL000951
|
Azamira Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944586
|
|
MISS AJAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-009-002/966
(BISHANPUR)
|
3413009000NRG25180420240030461
|
18/04/2024
|
Ushmman Gani
|
3413009WL000960
|
Ushmman Gani
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944605
|
|
USHMMAN GANI
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25180420240030344
|
18/04/2024
|
mokarin Shekh
|
3413009WL000957
|
mokarin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944584
|
|
MOKARIN SHEKH
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-004/1122
(BISHANPUR)
|
3413009000NRG25180420240030394
|
18/04/2024
|
Manua Davi
|
3413009WL000958
|
Manua Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944648
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25180420240030346
|
18/04/2024
|
Kaliya Turi
|
3413009WL000957
|
Kaliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944592
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25180420240030347
|
18/04/2024
|
Ram Turi
|
3413009WL000957
|
Ram Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944608
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25180420240030348
|
18/04/2024
|
Rosini Turi
|
3413009WL000957
|
Rosini Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944602
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25180420240030349
|
18/04/2024
|
Lakhan Turi
|
3413009WL000957
|
Lakhan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944600
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25180420240030350
|
18/04/2024
|
Leliya Turi
|
3413009WL000957
|
Leliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944603
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25180420240030397
|
18/04/2024
|
Lakshmi Devi
|
3413009WL000958
|
Lakshmi Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944593
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25180420240030351
|
18/04/2024
|
Rashid Shekh
|
3413009WL000957
|
Rashid Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944609
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-004/24705
(BISHANPUR)
|
3413009000NRG25180420240030400
|
18/04/2024
|
Bibhishan Turi
|
3413009WL000958
|
Bibhishan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944582
|
|
Bibhishan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25180420240030401
|
18/04/2024
|
Sapan Turi
|
3413009WL000958
|
Sapan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944633
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25180420240030402
|
18/04/2024
|
Lakhia Bewa
|
3413009WL000958
|
Lakhia Bewa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944632
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25180420240030403
|
18/04/2024
|
Dilip Turi
|
3413009WL000958
|
Dilip Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944588
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25180420240030353
|
18/04/2024
|
Fulo Turi
|
3413009WL000957
|
Fulo Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944587
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25180420240030352
|
18/04/2024
|
Ratna Turi
|
3413009WL000957
|
Ratna Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944594
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-004/256
(BISHANPUR)
|
3413009000NRG25180420240030325
|
18/04/2024
|
Aktarul Shekh
|
3413009WL000956
|
Aktarul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944631
|
|
AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
24
|
Barharwa
|
JH-13-009-009-004/262
(BISHANPUR)
|
3413009000NRG25180420240030327
|
18/04/2024
|
Setab Shekh
|
3413009WL000956
|
Setab Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944583
|
|
MR SETAP SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-009-004/268
(BISHANPUR)
|
3413009000NRG25180420240030276
|
18/04/2024
|
Mostakim Shekh
|
3413009WL000954
|
Mostakim Shekh
|
00048
|
BKID0005920
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3370944579
|
|
MOSTAKIM SHEKH
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25180420240030355
|
18/04/2024
|
Koushlla Davi
|
3413009WL000957
|
Koushlla Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944595
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Barharwa
|
JH-13-009-009-004/282
(BISHANPUR)
|
3413009000NRG25180420240030328
|
18/04/2024
|
Tabu Shekh
|
3413009WL000956
|
Tabu Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944585
|
|
KETABUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-004/4256
(BISHANPUR)
|
3413009000NRG25180420240030406
|
18/04/2024
|
Loren Turi
|
3413009WL000958
|
Loren Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944597
|
|
LOREN TURI
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/5462
(BISHANPUR)
|
3413009000NRG25180420240030408
|
18/04/2024
|
Rekha Devi
|
3413009WL000958
|
Rekha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944591
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25180420240030361
|
18/04/2024
|
Radha Devi
|
3413009WL000957
|
Radha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944604
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25180420240030360
|
18/04/2024
|
Rajkumar Turi
|
3413009WL000957
|
Rajkumar Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944596
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-004/5528
(BISHANPUR)
|
3413009000NRG25180420240030411
|
18/04/2024
|
Paro Turi
|
3413009WL000958
|
Paro Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944601
|
|
PARO TURI
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-004/6120
(BISHANPUR)
|
3413009000NRG25180420240030331
|
18/04/2024
|
Sumit Kumar
|
3413009WL000956
|
Sumit Kumar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944598
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barharwa
|
JH-13-009-009-004/812
(BISHANPUR)
|
3413009000NRG25180420240030413
|
18/04/2024
|
Mitan Turi
|
3413009WL000958
|
Mitan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944599
|
|
JITAN TURI
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-008/1583
(BISHANPUR)
|
3413009000NRG25180420240030166
|
18/04/2024
|
Manaour Shekh
|
3413009WL000952
|
Manaour Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944589
|
|
MANAWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25180420240030170
|
18/04/2024
|
Jamiruddin Shekh
|
3413009WL000952
|
Jamiruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944630
|
|
JAMIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
37
|
Barharwa
|
JH-13-009-009-008/2421
(BISHANPUR)
|
3413009000NRG25180420240030172
|
18/04/2024
|
Goladuddin Shekh
|
3413009WL000952
|
Goladuddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944612
|
|
Mr. Golabuddin Shekh
|
INDIAN BANK(607105)
|
|
38
|
Barharwa
|
JH-13-009-009-008/3053
(BISHANPUR)
|
3413009000NRG25180420240030175
|
18/04/2024
|
Chaynara Bibi
|
3413009WL000952
|
Chaynara Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944611
|
|
CHAYNARA BIBI
|
BANK OF INDIA(508505)
|
|
39
|
Barharwa
|
JH-13-009-009-008/3062
(BISHANPUR)
|
3413009000NRG25180420240030332
|
18/04/2024
|
Jubeda bibi
|
3413009WL000956
|
Jubeda bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944610
|
|
JUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-008/3069
(BISHANPUR)
|
3413009000NRG25180420240030333
|
18/04/2024
|
Rina Bibi
|
3413009WL000956
|
Rina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944607
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
41
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25180420240030365
|
18/04/2024
|
Shyam Lal Roy
|
3413009WL000957
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944581
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60432
|
60432
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-009-002/1534
(BISHANPUR)
|
3413009000NRG25180420240030151
|
18/04/2024
|
Ektar Shekh
|
3413009WL000951
|
Ektar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944639
|
|
MR AKTAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-002/1589
(BISHANPUR)
|
3413009000NRG25180420240030163
|
18/04/2024
|
Aaissa bibi
|
3413009WL000952
|
Aaissa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944637
|
|
MISS AAISSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-002/1590
(BISHANPUR)
|
3413009000NRG25180420240030164
|
18/04/2024
|
mujlima bibi
|
3413009WL000952
|
mujlima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944559
|
|
MR MUJLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-009-002/1591
(BISHANPUR)
|
3413009000NRG25180420240030460
|
18/04/2024
|
nureja bibi
|
3413009WL000960
|
nureja bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944554
|
|
MISS NUREJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-009-002/23650
(BISHANPUR)
|
3413009000NRG25180420240030267
|
18/04/2024
|
Nurnavi Shekh
|
3413009WL000954
|
Nurnavi Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944642
|
|
Nurnavi Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barharwa
|
JH-13-009-009-002/23660
(BISHANPUR)
|
3413009000NRG25180420240030270
|
18/04/2024
|
ASHRAF SHEKH
|
3413009WL000954
|
ASHRAF SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944574
|
|
ASHRAF SHEIKH S/O HANIF SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Barharwa
|
JH-13-009-009-002/7407
(BISHANPUR)
|
3413009000NRG25180420240030152
|
18/04/2024
|
HASNARA BIBI
|
3413009WL000951
|
HASNARA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944636
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-009-002/7411
(BISHANPUR)
|
3413009000NRG25180420240030274
|
18/04/2024
|
JULI BIBI
|
3413009WL000954
|
JULI BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944572
|
|
MS JULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-009-002/967
(BISHANPUR)
|
3413009000NRG25180420240030462
|
18/04/2024
|
Ajmira Khatun
|
3413009WL000960
|
Ajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944562
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-002/968
(BISHANPUR)
|
3413009000NRG25180420240030463
|
18/04/2024
|
Tanajuma Khatun
|
3413009WL000960
|
Tanajuma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944553
|
|
MS TANAJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-002/972
(BISHANPUR)
|
3413009000NRG25180420240030464
|
18/04/2024
|
Masaruddin Shekh
|
3413009WL000960
|
Masaruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944560
|
|
MR MASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25180420240030345
|
18/04/2024
|
hasina bibi
|
3413009WL000957
|
hasina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944570
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25180420240030393
|
18/04/2024
|
GANESH TURI
|
3413009WL000958
|
GANESH TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944644
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-004/1586
(BISHANPUR)
|
3413009000NRG25180420240030156
|
18/04/2024
|
Farida Bibi
|
3413009WL000951
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944635
|
|
MISS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-009-004/246725
(BISHANPUR)
|
3413009000NRG25180420240030165
|
18/04/2024
|
Kadir shekh
|
3413009WL000952
|
Kadir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944575
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25180420240030354
|
18/04/2024
|
Ramasar Turi
|
3413009WL000957
|
Ramasar Turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944645
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barharwa
|
JH-13-009-009-004/277
(BISHANPUR)
|
3413009000NRG25180420240030356
|
18/04/2024
|
BASANTI BEWA
|
3413009WL000957
|
BASANTI BEWA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944547
|
|
BASANTI BEVA
|
BANK OF INDIA(508505)
|
|
59
|
Barharwa
|
JH-13-009-009-004/286
(BISHANPUR)
|
3413009000NRG25180420240030358
|
18/04/2024
|
Mozaffar Shekh
|
3413009WL000957
|
Mozaffar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944551
|
|
MR MUJAFFAR SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-004/3544
(BISHANPUR)
|
3413009000NRG25180420240030329
|
18/04/2024
|
JAKIR HUSSAIN
|
3413009WL000956
|
JAKIR HUSSAIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944640
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-004/4216
(BISHANPUR)
|
3413009000NRG25180420240030405
|
18/04/2024
|
Mohammad Wahidur Rahman
|
3413009WL000958
|
Mohammad Wahidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944549
|
|
MR MOHAMMAD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-004/5310
(BISHANPUR)
|
3413009000NRG25180420240030466
|
18/04/2024
|
Najama Bibi
|
3413009WL000960
|
Najama Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944634
|
|
MISS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-004/5311
(BISHANPUR)
|
3413009000NRG25180420240030467
|
18/04/2024
|
Nabera Khatun
|
3413009WL000960
|
Nabera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944638
|
|
MISS NABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-009-004/5498
(BISHANPUR)
|
3413009000NRG25180420240030362
|
18/04/2024
|
Sarita Kumari
|
3413009WL000957
|
Sarita Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944564
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25180420240030363
|
18/04/2024
|
SAVITRI DEVI
|
3413009WL000957
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944573
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25180420240030364
|
18/04/2024
|
Ganpati Rai
|
3413009WL000957
|
Ganpati Rai
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944569
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-009-008/1600
(BISHANPUR)
|
3413009000NRG25180420240030167
|
18/04/2024
|
nurefa ibi
|
3413009WL000952
|
nurefa ibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944558
|
|
MISS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-008/1602
(BISHANPUR)
|
3413009000NRG25180420240030168
|
18/04/2024
|
samina bibi
|
3413009WL000952
|
samina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944568
|
|
MS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-008/1604
(BISHANPUR)
|
3413009000NRG25180420240030169
|
18/04/2024
|
poli bibi
|
3413009WL000952
|
poli bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944641
|
|
MISS POLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25180420240030171
|
18/04/2024
|
Khaleeda Jiya
|
3413009WL000952
|
Khaleeda Jiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944552
|
|
MISS KHALEEDA JIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-008/24716
(BISHANPUR)
|
3413009000NRG25180420240030173
|
18/04/2024
|
Maimun Shekh
|
3413009WL000952
|
Maimun Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944567
|
|
Maimun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Barharwa
|
JH-13-009-009-008/3049
(BISHANPUR)
|
3413009000NRG25180420240030469
|
18/04/2024
|
Sabina Khatun
|
3413009WL000960
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944643
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-009-008/3051
(BISHANPUR)
|
3413009000NRG25180420240030174
|
18/04/2024
|
Belkes Bibi
|
3413009WL000952
|
Belkes Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944555
|
|
MISS BALKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-008/3055
(BISHANPUR)
|
3413009000NRG25180420240030470
|
18/04/2024
|
Rasida Bibi
|
3413009WL000960
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944556
|
|
MISS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-009-008/3056
(BISHANPUR)
|
3413009000NRG25180420240030176
|
18/04/2024
|
Nurjahan Bibi
|
3413009WL000952
|
Nurjahan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944557
|
|
MISS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-008/3070
(BISHANPUR)
|
3413009000NRG25180420240030177
|
18/04/2024
|
Majila Khatun
|
3413009WL000952
|
Majila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944576
|
|
MISS MAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-008/4215
(BISHANPUR)
|
3413009000NRG25180420240030178
|
18/04/2024
|
Tabarak Husain
|
3413009WL000952
|
Tabarak Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944550
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-008/576
(BISHANPUR)
|
3413009000NRG25180420240030179
|
18/04/2024
|
Saifuddin Shekh
|
3413009WL000952
|
Saifuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944565
|
|
MR MD SAIFUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25180420240030366
|
18/04/2024
|
REKHA BIBI
|
3413009WL000957
|
REKHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944571
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25180420240030367
|
18/04/2024
|
AJARUL SHEKH
|
3413009WL000957
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944566
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-009-008/934
(BISHANPUR)
|
3413009000NRG25180420240030180
|
18/04/2024
|
Md. Jamirul Shekh
|
3413009WL000952
|
Md. Jamirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944561
|
|
MR JAMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
82
|
Barharwa
|
JH-13-009-009-004/5463
(BISHANPUR)
|
3413009000NRG25180420240030409
|
18/04/2024
|
Phulo Kumari
|
3413009WL000958
|
Phulo Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944563
|
|
MISS PHULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
Barharwa
|
JH-13-009-009-008/1581
(BISHANPUR)
|
3413009000NRG25180420240030415
|
18/04/2024
|
Amirul Shekh
|
3413009WL000958
|
Amirul Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944546
|
|
AMIRUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
84
|
Barharwa
|
JH-13-009-009-002/224
(BISHANPUR)
|
3413009000NRG25180420240030265
|
18/04/2024
|
Hanif Shekh
|
3413009WL000954
|
Hanif Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944618
|
|
HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barharwa
|
JH-13-009-009-004/1553
(BISHANPUR)
|
3413009000NRG25180420240030398
|
18/04/2024
|
Rina Devi
|
3413009WL000958
|
Rina Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944619
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25180420240030399
|
18/04/2024
|
Ashok Turi
|
3413009WL000958
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944622
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
87
|
Barharwa
|
JH-13-009-009-004/263
(BISHANPUR)
|
3413009000NRG25180420240030465
|
18/04/2024
|
Basir Shekh
|
3413009WL000960
|
Basir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944620
|
|
Mr. BASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barharwa
|
JH-13-009-009-004/280
(BISHANPUR)
|
3413009000NRG25180420240030357
|
18/04/2024
|
Salim Shekh
|
3413009WL000957
|
Salim Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944621
|
|
SALIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
89
|
Barharwa
|
JH-13-009-009-004/5527
(BISHANPUR)
|
3413009000NRG25180420240030410
|
18/04/2024
|
AMITA DEVI
|
3413009WL000958
|
AMITA DEVI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944545
|
|
AMITA DEVI
|
INDUSIND BANK(607189)
|
|
90
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25180420240030414
|
18/04/2024
|
SARITA TURI
|
3413009WL000958
|
SARITA TURI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944544
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
91
|
Barharwa
|
JH-13-009-009-002/8018
(BISHANPUR)
|
3413009000NRG25180420240030275
|
18/04/2024
|
SOHEL SHEKH
|
3413009WL000954
|
SOHEL SHEKH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944548
|
|
Sohel Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barharwa
|
JH-13-009-009-004/4258
(BISHANPUR)
|
3413009000NRG25180420240030359
|
18/04/2024
|
MANIK KUMAR
|
3413009WL000957
|
MANIK KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944577
|
|
Manik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
93
|
Barharwa
|
JH-13-009-009-002/4889
(BISHANPUR)
|
3413009000NRG25180420240030272
|
18/04/2024
|
SALENUR KHATUN
|
3413009WL000954
|
SALENUR KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944647
|
|
SALENUR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Barharwa
|
JH-13-009-009-002/8886
(BISHANPUR)
|
3413009000NRG25180420240030154
|
18/04/2024
|
ROBINA KHATUN
|
3413009WL000951
|
ROBINA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944542
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Barharwa
|
JH-13-009-009-002/8887
(BISHANPUR)
|
3413009000NRG25180420240030155
|
18/04/2024
|
ASASANA KHATUN
|
3413009WL000951
|
ASASANA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944543
|
|
APASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Barharwa
|
JH-13-009-009-004/4885
(BISHANPUR)
|
3413009000NRG25180420240030330
|
18/04/2024
|
RUMENA KHATUN
|
3413009WL000956
|
RUMENA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944646
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
97
|
Barharwa
|
JH-13-009-009-002/23653
(BISHANPUR)
|
3413009000NRG25180420240030268
|
18/04/2024
|
Rohim shekh
|
3413009WL000954
|
Rohim shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944613
|
|
ROHIM SHEKH
|
BANK OF INDIA(508505)
|
|
98
|
Barharwa
|
JH-13-009-009-002/23661
(BISHANPUR)
|
3413009000NRG25180420240030271
|
18/04/2024
|
MAJIBUR SHEKH
|
3413009WL000954
|
MAJIBUR SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944623
|
|
Majbur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Barharwa
|
JH-13-009-009-002/4257
(BISHANPUR)
|
3413009000NRG25180420240030392
|
18/04/2024
|
Senaul Shekh
|
3413009WL000958
|
Senaul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944626
|
|
Mr. SENAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25180420240030395
|
18/04/2024
|
Nasir Shekh
|
3413009WL000958
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944617
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25180420240030396
|
18/04/2024
|
Akli Devi
|
3413009WL000958
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944616
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Barharwa
|
JH-13-009-009-004/24698
(BISHANPUR)
|
3413009000NRG25180420240030324
|
18/04/2024
|
Rafik Choudhari
|
3413009WL000956
|
Rafik Choudhari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944624
|
|
RAFIK CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Barharwa
|
JH-13-009-009-004/257
(BISHANPUR)
|
3413009000NRG25180420240030326
|
18/04/2024
|
Sultan Shekh
|
3413009WL000956
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944628
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25180420240030404
|
18/04/2024
|
Esrile Shekh
|
3413009WL000958
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944614
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Barharwa
|
JH-13-009-009-004/5461
(BISHANPUR)
|
3413009000NRG25180420240030407
|
18/04/2024
|
Sarita Devi
|
3413009WL000958
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944627
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Barharwa
|
JH-13-009-009-004/6123
(BISHANPUR)
|
3413009000NRG25180420240030412
|
18/04/2024
|
Uttam Turi
|
3413009WL000958
|
Uttam Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944615
|
|
Uttam Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Barharwa
|
JH-13-009-009-008/23650
(BISHANPUR)
|
3413009000NRG25180420240030468
|
18/04/2024
|
Mufajuddin Shekh
|
3413009WL000960
|
Mufajuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370944625
|
|
Mufajuddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157452
|
157452
|
|
|
|
|
|
|
|