|
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)
|
3413009000NRG25180520240142772
|
18/05/2024
|
Anikul
|
3413009WL004991
|
Anikul
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533233
|
|
ANIKUL SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25180520240142417
|
18/05/2024
|
Alim sk
|
3413009WL004982
|
Alim sk
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533260
|
|
ALIM SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-002/201
(BISHANPUR)
|
3413009000NRG25180520240142773
|
18/05/2024
|
Rohin Shekh
|
3413009WL004991
|
Rohin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533238
|
|
RAIHAN SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-002/203
(BISHANPUR)
|
3413009000NRG25180520240142774
|
18/05/2024
|
Moti Shekh
|
3413009WL004991
|
Moti Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533246
|
|
MOTIUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-002/228
(BISHANPUR)
|
3413009000NRG25180520240142776
|
18/05/2024
|
Abul Kalam
|
3413009WL004991
|
Abul Kalam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533226
|
|
MR ABUL KALAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-009-002/23363
(BISHANPUR)
|
3413009000NRG25180520240142421
|
18/05/2024
|
Mufakkar Shekh
|
3413009WL004982
|
Mufakkar Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533228
|
|
MUFAKKAR SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-002/23654
(BISHANPUR)
|
3413009000NRG25180520240142423
|
18/05/2024
|
Kalim Shekh
|
3413009WL004982
|
Kalim Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533245
|
|
KALIM SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-002/240
(BISHANPUR)
|
3413009000NRG25180520240142781
|
18/05/2024
|
Nazrul Shekh
|
3413009WL004991
|
Nazrul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533124
|
|
NAZRUL ISLAM
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-002/3073
(BISHANPUR)
|
3413009000NRG25180520240142782
|
18/05/2024
|
Saina bibi
|
3413009WL004991
|
Saina bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533123
|
|
SAINA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-002/4593
(BISHANPUR)
|
3413009000NRG25180520240142785
|
18/05/2024
|
HASINA BIBI
|
3413009WL004991
|
HASINA BIBI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533121
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-009-002/4851
(BISHANPUR)
|
3413009000NRG25180520240142787
|
18/05/2024
|
TARIKUL SHEKH
|
3413009WL004991
|
TARIKUL SHEKH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533127
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-002/4884
(BISHANPUR)
|
3413009000NRG25180520240142826
|
18/05/2024
|
SAIFA BIBI
|
3413009WL004993
|
SAIFA BIBI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533122
|
|
SAIFA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-002/884
(BISHANPUR)
|
3413009000NRG25180520240142845
|
18/05/2024
|
Mukhlesha Bibi
|
3413009WL004994
|
Mukhlesha Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533126
|
|
MUKLESA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25180520240142205
|
18/05/2024
|
Kaliya Turi
|
3413009WL004979
|
Kaliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533248
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25180520240142206
|
18/05/2024
|
Ram Turi
|
3413009WL004979
|
Ram Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533263
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25180520240142207
|
18/05/2024
|
Rosini Turi
|
3413009WL004979
|
Rosini Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533257
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25180520240142208
|
18/05/2024
|
Lakhan Turi
|
3413009WL004979
|
Lakhan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533255
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25180520240142209
|
18/05/2024
|
Leliya Turi
|
3413009WL004979
|
Leliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533258
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25180520240142247
|
18/05/2024
|
Lakshmi Devi
|
3413009WL004980
|
Lakshmi Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533249
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-004/1554
(BISHANPUR)
|
3413009000NRG25180520240142832
|
18/05/2024
|
Faijul Shekh
|
3413009WL004993
|
Faijul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533243
|
|
FAIJUL SHEKH
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-004/1556
(BISHANPUR)
|
3413009000NRG25180520240142833
|
18/05/2024
|
Sarif Shekh
|
3413009WL004993
|
Sarif Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533225
|
|
Sarif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25180520240142210
|
18/05/2024
|
Rashid Shekh
|
3413009WL004979
|
Rashid Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533264
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-004/24705
(BISHANPUR)
|
3413009000NRG25180520240142211
|
18/05/2024
|
Bibhishan Turi
|
3413009WL004979
|
Bibhishan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533235
|
|
Bibhishan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25180520240142249
|
18/05/2024
|
Sapan Turi
|
3413009WL004980
|
Sapan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533239
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
25
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25180520240142250
|
18/05/2024
|
Lakhia Bewa
|
3413009WL004980
|
Lakhia Bewa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533241
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25180520240142251
|
18/05/2024
|
Dilip Turi
|
3413009WL004980
|
Dilip Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533242
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25180520240142213
|
18/05/2024
|
Fulo Turi
|
3413009WL004979
|
Fulo Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533240
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25180520240142212
|
18/05/2024
|
Ratna Turi
|
3413009WL004979
|
Ratna Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533250
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/256
(BISHANPUR)
|
3413009000NRG25180520240142808
|
18/05/2024
|
Aktarul Shekh
|
3413009WL004992
|
Aktarul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533244
|
|
AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-004/262
(BISHANPUR)
|
3413009000NRG25180520240142810
|
18/05/2024
|
Setab Shekh
|
3413009WL004992
|
Setab Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533236
|
|
MR SETAP SHEKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-009-004/268
(BISHANPUR)
|
3413009000NRG25180520240142811
|
18/05/2024
|
Mostakim Shekh
|
3413009WL004992
|
Mostakim Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533231
|
|
MOSTAKIM SHEKH
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25180520240142214
|
18/05/2024
|
Koushlla Davi
|
3413009WL004979
|
Koushlla Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533251
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-004/282
(BISHANPUR)
|
3413009000NRG25180520240142812
|
18/05/2024
|
Tabu Shekh
|
3413009WL004992
|
Tabu Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533237
|
|
KETABUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
34
|
Barharwa
|
JH-13-009-009-004/4256
(BISHANPUR)
|
3413009000NRG25180520240142256
|
18/05/2024
|
Loren Turi
|
3413009WL004980
|
Loren Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533253
|
|
LOREN TURI
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-004/5462
(BISHANPUR)
|
3413009000NRG25180520240142258
|
18/05/2024
|
Rekha Devi
|
3413009WL004980
|
Rekha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533247
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25180520240142216
|
18/05/2024
|
Radha Devi
|
3413009WL004979
|
Radha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533259
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25180520240142215
|
18/05/2024
|
Rajkumar Turi
|
3413009WL004979
|
Rajkumar Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533252
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
38
|
Barharwa
|
JH-13-009-009-004/5528
(BISHANPUR)
|
3413009000NRG25180520240142260
|
18/05/2024
|
Paro Turi
|
3413009WL004980
|
Paro Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533256
|
|
PARO TURI
|
BANK OF INDIA(508505)
|
|
39
|
Barharwa
|
JH-13-009-009-004/812
(BISHANPUR)
|
3413009000NRG25180520240142262
|
18/05/2024
|
Mitan Turi
|
3413009WL004980
|
Mitan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533254
|
|
JITAN TURI
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-007/1681
(BISHANPUR)
|
3413009000NRG25180520240143175
|
18/05/2024
|
Mojamel Haque
|
3413009WL005004
|
Mojamel Haque
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533230
|
|
MR MOZAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-009-007/23426
(BISHANPUR)
|
3413009000NRG25180520240142018
|
18/05/2024
|
Amirul Islam
|
3413009WL004978
|
Amirul Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533229
|
|
Mr. AMIRUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-009-008/23353
(BISHANPUR)
|
3413009000NRG25180520240142263
|
18/05/2024
|
Maniruddin Shekh
|
3413009WL004980
|
Maniruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533261
|
|
MANIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
43
|
Barharwa
|
JH-13-009-009-008/3052
(BISHANPUR)
|
3413009000NRG25180520240143412
|
18/05/2024
|
Najara Bibi
|
3413009WL005015
|
Najara Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533125
|
|
NAJARA BIBI
|
BANK OF INDIA(508505)
|
|
44
|
Barharwa
|
JH-13-009-009-008/3062
(BISHANPUR)
|
3413009000NRG25180520240143413
|
18/05/2024
|
Jubeda bibi
|
3413009WL005015
|
Jubeda bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533120
|
|
JUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
45
|
Barharwa
|
JH-13-009-009-008/3069
(BISHANPUR)
|
3413009000NRG25180520240143414
|
18/05/2024
|
Rina Bibi
|
3413009WL005015
|
Rina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533262
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
46
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25180520240142221
|
18/05/2024
|
Shyam Lal Roy
|
3413009WL004979
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533234
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
47
|
Barharwa
|
JH-13-009-009-008/571
(BISHANPUR)
|
3413009000NRG25180520240142846
|
18/05/2024
|
Amir Chand Yadav
|
3413009WL004994
|
Amir Chand Yadav
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533232
|
|
AMIR CHANDRA GHOSH
|
BANK OF INDIA(508505)
|
|
48
|
Barharwa
|
JH-13-009-012-001/5105
(HASTI PARA)
|
3413009000NRG25180520240142853
|
18/05/2024
|
masud alam
|
3413009WL004995
|
masud alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533227
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
49
|
Barharwa
|
JH-13-009-012-001/5185
(HASTI PARA)
|
3413009000NRG25180520240142857
|
18/05/2024
|
Baby Khatun
|
3413009WL004995
|
Baby Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533157
|
|
Mrs. BABY KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25180520240142418
|
18/05/2024
|
Nurbegam bibi
|
3413009WL004982
|
Nurbegam bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533213
|
|
MR NURBEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-002/23357
(BISHANPUR)
|
3413009000NRG25180520240142419
|
18/05/2024
|
Amiruddin Shekh
|
3413009WL004982
|
Amiruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533190
|
|
MR AMIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-002/23359
(BISHANPUR)
|
3413009000NRG25180520240142420
|
18/05/2024
|
Mokhatar Shekh
|
3413009WL004982
|
Mokhatar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533176
|
|
MR MOKHATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-009-002/23650
(BISHANPUR)
|
3413009000NRG25180520240142777
|
18/05/2024
|
Nurnavi Shekh
|
3413009WL004991
|
Nurnavi Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533178
|
|
Nurnavi Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barharwa
|
JH-13-009-009-002/23652
(BISHANPUR)
|
3413009000NRG25180520240142422
|
18/05/2024
|
Jakir Shekh
|
3413009WL004982
|
Jakir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533222
|
|
MR JAKIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-002/23660
(BISHANPUR)
|
3413009000NRG25180520240142779
|
18/05/2024
|
ASHRAF SHEKH
|
3413009WL004991
|
ASHRAF SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533221
|
|
ASHRAF SHEIKH S/O HANIF SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Barharwa
|
JH-13-009-009-002/23663
(BISHANPUR)
|
3413009000NRG25180520240142425
|
18/05/2024
|
JIYAUL SHEKH
|
3413009WL004982
|
JIYAUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533214
|
|
Jiyaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barharwa
|
JH-13-009-009-002/3066
(BISHANPUR)
|
3413009000NRG25180520240142844
|
18/05/2024
|
Anavara Bibi
|
3413009WL004994
|
Anavara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533207
|
|
MISS ANAVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-009-002/3074
(BISHANPUR)
|
3413009000NRG25180520240142783
|
18/05/2024
|
Manjira Bibi
|
3413009WL004991
|
Manjira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533208
|
|
MISS MANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-009-002/7407
(BISHANPUR)
|
3413009000NRG25180520240142827
|
18/05/2024
|
HASNARA BIBI
|
3413009WL004993
|
HASNARA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533203
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-002/896
(BISHANPUR)
|
3413009000NRG25180520240142830
|
18/05/2024
|
Safina Bibi
|
3413009WL004993
|
Safina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533206
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25180520240142204
|
18/05/2024
|
hasina bibi
|
3413009WL004979
|
hasina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533205
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25180520240142244
|
18/05/2024
|
GANESH TURI
|
3413009WL004980
|
GANESH TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533168
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-004/1551
(BISHANPUR)
|
3413009000NRG25180520240142831
|
18/05/2024
|
Asgar Shekh
|
3413009WL004993
|
Asgar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533189
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-009-004/1586
(BISHANPUR)
|
3413009000NRG25180520240142834
|
18/05/2024
|
Farida Bibi
|
3413009WL004993
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533204
|
|
MISS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-009-004/24692
(BISHANPUR)
|
3413009000NRG25180520240142806
|
18/05/2024
|
KASIM SHEKH
|
3413009WL004992
|
KASIM SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533195
|
|
Kasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25180520240142253
|
18/05/2024
|
Ramasar Turi
|
3413009WL004980
|
Ramasar Turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533166
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barharwa
|
JH-13-009-009-004/286
(BISHANPUR)
|
3413009000NRG25180520240142254
|
18/05/2024
|
Mozaffar Shekh
|
3413009WL004980
|
Mozaffar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533167
|
|
MR MUJAFFAR SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-004/3544
(BISHANPUR)
|
3413009000NRG25180520240142814
|
18/05/2024
|
JAKIR HUSSAIN
|
3413009WL004992
|
JAKIR HUSSAIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533188
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-004/4216
(BISHANPUR)
|
3413009000NRG25180520240142255
|
18/05/2024
|
Mohammad Wahidur Rahman
|
3413009WL004980
|
Mohammad Wahidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533158
|
|
MR MOHAMMAD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25180520240143291
|
18/05/2024
|
Ayasha Khatun
|
3413009WL005010
|
Ayasha Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533177
|
|
MISS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25180520240143290
|
18/05/2024
|
Badrul Shekh
|
3413009WL005010
|
Badrul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533174
|
|
MR BADRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-009-007/1523
(BISHANPUR)
|
3413009000NRG25180520240143174
|
18/05/2024
|
Safaul Shekh
|
3413009WL005004
|
Safaul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533199
|
|
SAFAUL SEKH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Barharwa
|
JH-13-009-009-007/23147
(BISHANPUR)
|
3413009000NRG25180520240143179
|
18/05/2024
|
Nafisa bibi
|
3413009WL005004
|
Nafisa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533196
|
|
MISS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-007/23147
(BISHANPUR)
|
3413009000NRG25180520240143178
|
18/05/2024
|
nurislam
|
3413009WL005004
|
nurislam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533175
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-009-007/23427
(BISHANPUR)
|
3413009000NRG25180520240142019
|
18/05/2024
|
Najrul Islam
|
3413009WL004978
|
Najrul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533169
|
|
MS NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-007/396
(BISHANPUR)
|
3413009000NRG25180520240142021
|
18/05/2024
|
Chashmera bibi
|
3413009WL004978
|
Chashmera bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533179
|
|
MISS CHASHMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-007/396
(BISHANPUR)
|
3413009000NRG25180520240142020
|
18/05/2024
|
Jairul Shekh
|
3413009WL004978
|
Jairul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533212
|
|
MR JAMARUL HAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-007/450
(BISHANPUR)
|
3413009000NRG25180520240143180
|
18/05/2024
|
Cheshnara Bibi
|
3413009WL005004
|
Cheshnara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533170
|
|
Mrs. Cheshnara Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Barharwa
|
JH-13-009-009-007/518
(BISHANPUR)
|
3413009000NRG25180520240142022
|
18/05/2024
|
Azharul Haque
|
3413009WL004978
|
Azharul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533172
|
|
MR AJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-009-007/569
(BISHANPUR)
|
3413009000NRG25180520240143293
|
18/05/2024
|
Sohrab Ali
|
3413009WL005010
|
Sohrab Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533224
|
|
MR SOHRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25180520240142218
|
18/05/2024
|
SAVITRI DEVI
|
3413009WL004979
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533219
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25180520240142219
|
18/05/2024
|
Ganpati Rai
|
3413009WL004979
|
Ganpati Rai
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533202
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-009-008/4739
(BISHANPUR)
|
3413009000NRG25180520240143415
|
18/05/2024
|
Shahnaj Bibi
|
3413009WL005015
|
Shahnaj Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533194
|
|
MS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25180520240142222
|
18/05/2024
|
REKHA BIBI
|
3413009WL004979
|
REKHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533217
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25180520240142223
|
18/05/2024
|
AJARUL SHEKH
|
3413009WL004979
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533197
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-012-001/1243
(HASTI PARA)
|
3413009000NRG25180520240142972
|
18/05/2024
|
Md Yasir
|
3413009WL004998
|
Md Yasir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533192
|
|
MR MD YASIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-012-001/1244
(HASTI PARA)
|
3413009000NRG25180520240142973
|
18/05/2024
|
Mokid Ali
|
3413009WL004998
|
Mokid Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533173
|
|
MR MOKID ALI X
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-012-001/1899
(HASTI PARA)
|
3413009000NRG25180520240142974
|
18/05/2024
|
Irasad Ali
|
3413009WL004998
|
Irasad Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533198
|
|
MR IRASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-012-001/412
(HASTI PARA)
|
3413009000NRG25180520240142975
|
18/05/2024
|
Enaul Haque
|
3413009WL004998
|
Enaul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533191
|
|
MR ENAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-012-001/5177
(HASTI PARA)
|
3413009000NRG25180520240142977
|
18/05/2024
|
Jaimul Hasan
|
3413009WL004998
|
Jaimul Hasan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533171
|
|
MR JAIMUL HASAN X
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-012-001/5180
(HASTI PARA)
|
3413009000NRG25180520240142855
|
18/05/2024
|
Ranjila Bibi
|
3413009WL004995
|
Ranjila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533200
|
|
MRS RANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-012-001/5184
(HASTI PARA)
|
3413009000NRG25180520240142856
|
18/05/2024
|
Saud Alam
|
3413009WL004995
|
Saud Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533209
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-012-001/5611
(HASTI PARA)
|
3413009000NRG25180520240142978
|
18/05/2024
|
Arifa Bibi
|
3413009WL004998
|
Arifa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533186
|
|
MISS ARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-012-001/5616
(HASTI PARA)
|
3413009000NRG25180520240142979
|
18/05/2024
|
Ajija Bibi
|
3413009WL004998
|
Ajija Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533181
|
|
MISS AJIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-012-001/5689
(HASTI PARA)
|
3413009000NRG25180520240142859
|
18/05/2024
|
Emtiyaz Alam
|
3413009WL004995
|
Emtiyaz Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533187
|
|
MR EMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-012-001/5904
(HASTI PARA)
|
3413009000NRG25180520240142980
|
18/05/2024
|
UJARA BIBI
|
3413009WL004998
|
UJARA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533183
|
|
MRS UJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-012-001/818
(HASTI PARA)
|
3413009000NRG25180520240142981
|
18/05/2024
|
Md. Mozib
|
3413009WL004998
|
Md. Mozib
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533182
|
|
MR MD MOJIB
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-012-001/903
(HASTI PARA)
|
3413009000NRG25180520240142860
|
18/05/2024
|
Md. Ajmat ali
|
3413009WL004995
|
Md. Ajmat ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533163
|
|
MR MD AZMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-012-002/1115
(HASTI PARA)
|
3413009000NRG25180520240142861
|
18/05/2024
|
Saudh Alam
|
3413009WL004995
|
Saudh Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533165
|
|
MR SOUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-012-002/1344
(HASTI PARA)
|
3413009000NRG25180520240142982
|
18/05/2024
|
Wasiqul Alam
|
3413009WL004998
|
Wasiqul Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533201
|
|
WASIQUL ALAM
|
BANK OF INDIA(508505)
|
|
101
|
Barharwa
|
JH-13-009-012-002/1346
(HASTI PARA)
|
3413009000NRG25180520240142983
|
18/05/2024
|
Ehasan Husain
|
3413009WL004998
|
Ehasan Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533159
|
|
MR EHASAN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-012-002/1552
(HASTI PARA)
|
3413009000NRG25180520240142984
|
18/05/2024
|
Kusum Devi
|
3413009WL004998
|
Kusum Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533185
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-012-002/2042
(HASTI PARA)
|
3413009000NRG25180520240142985
|
18/05/2024
|
Soibur Rahman
|
3413009WL004998
|
Soibur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533220
|
|
MR SOIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-012-002/335
(HASTI PARA)
|
3413009000NRG25180520240142863
|
18/05/2024
|
Kachnur Bibi
|
3413009WL004995
|
Kachnur Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533162
|
|
MRS KACHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-012-002/5067
(HASTI PARA)
|
3413009000NRG25180520240142864
|
18/05/2024
|
Ismotara Bibi
|
3413009WL004995
|
Ismotara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533160
|
|
MRS ISMOTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-012-002/5073
(HASTI PARA)
|
3413009000NRG25180520240142865
|
18/05/2024
|
Abdul Matin
|
3413009WL004995
|
Abdul Matin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533193
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-012-002/5073
(HASTI PARA)
|
3413009000NRG25180520240142866
|
18/05/2024
|
Anjana bibi
|
3413009WL004995
|
Anjana bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533161
|
|
MRS ANJANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-012-002/5538
(HASTI PARA)
|
3413009000NRG25180520240142987
|
18/05/2024
|
Anjum Ara
|
3413009WL004998
|
Anjum Ara
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533180
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-012-002/5753
(HASTI PARA)
|
3413009000NRG25180520240142988
|
18/05/2024
|
Nobijan Bibi
|
3413009WL004998
|
Nobijan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533184
|
|
MS NOBIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-012-002/675
(HASTI PARA)
|
3413009000NRG25180520240142989
|
18/05/2024
|
Makbur Alam
|
3413009WL004998
|
Makbur Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533164
|
|
Mr. MAKABUR ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89670
|
89670
|
|
|
|
|
|
|
|
|
111
|
Barharwa
|
JH-13-009-009-008/1581
(BISHANPUR)
|
3413009000NRG25180520240142220
|
18/05/2024
|
Amirul Shekh
|
3413009WL004979
|
Amirul Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533155
|
|
AMIRUL SHEKH
|
BANK OF INDIA(508505)
|
|
112
|
Barharwa
|
JH-13-009-012-001/4555
(HASTI PARA)
|
3413009000NRG25180520240142851
|
18/05/2024
|
Inkesar Alam
|
3413009WL004995
|
Inkesar Alam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533223
|
|
Mr. INKESAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barharwa
|
JH-13-009-012-001/5108
(HASTI PARA)
|
3413009000NRG25180520240142854
|
18/05/2024
|
SURJAN BIBI
|
3413009WL004995
|
SURJAN BIBI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533211
|
|
MRS SURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-012-001/5112
(HASTI PARA)
|
3413009000NRG25180520240142976
|
18/05/2024
|
Noberul Islam
|
3413009WL004998
|
Noberul Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533210
|
|
Noberul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Barharwa
|
JH-13-009-012-001/5619
(HASTI PARA)
|
3413009000NRG25180520240142858
|
18/05/2024
|
Sultana Bibi
|
3413009WL004995
|
Sultana Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533215
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-012-002/1580
(HASTI PARA)
|
3413009000NRG25180520240142862
|
18/05/2024
|
Dalim Shekh
|
3413009WL004995
|
Dalim Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533218
|
|
Dalim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Barharwa
|
JH-13-009-012-002/5212
(HASTI PARA)
|
3413009000NRG25180520240142986
|
18/05/2024
|
Mofassar Husain
|
3413009WL004998
|
Mofassar Husain
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533216
|
|
MR MOFASSAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
118
|
Barharwa
|
JH-13-009-012-001/1158
(HASTI PARA)
|
3413009000NRG25180520240142850
|
18/05/2024
|
masiur rahaman
|
3413009WL004995
|
masiur rahaman
|
00468
|
UBIN0562131
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533128
|
|
MASIUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
119
|
Barharwa
|
JH-13-009-009-002/1561
(BISHANPUR)
|
3413009000NRG25180520240142416
|
18/05/2024
|
Sarfraj Shekh
|
3413009WL004982
|
Sarfraj Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533135
|
|
SARFARAJ SHEKH
|
BANK OF INDIA(508505)
|
|
120
|
Barharwa
|
JH-13-009-009-002/224
(BISHANPUR)
|
3413009000NRG25180520240142775
|
18/05/2024
|
Hanif Shekh
|
3413009WL004991
|
Hanif Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533134
|
|
HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25180520240142248
|
18/05/2024
|
Ashok Turi
|
3413009WL004980
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533137
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
122
|
Barharwa
|
JH-13-009-009-004/5527
(BISHANPUR)
|
3413009000NRG25180520240142259
|
18/05/2024
|
AMITA DEVI
|
3413009WL004980
|
AMITA DEVI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533154
|
|
AMITA DEVI
|
INDUSIND BANK(607189)
|
|
123
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25180520240142217
|
18/05/2024
|
SARITA TURI
|
3413009WL004979
|
SARITA TURI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533153
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
124
|
Barharwa
|
JH-13-009-009-002/4886
(BISHANPUR)
|
3413009000NRG25180520240142788
|
18/05/2024
|
JAMIL SHEKH
|
3413009WL004991
|
JAMIL SHEKH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533156
|
|
Jamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
125
|
Barharwa
|
JH-13-009-009-002/4306
(BISHANPUR)
|
3413009000NRG25180520240142784
|
18/05/2024
|
SABILA KHATUN
|
3413009WL004991
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533148
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Barharwa
|
JH-13-009-009-002/4850
(BISHANPUR)
|
3413009000NRG25180520240142786
|
18/05/2024
|
ROIDA KHATUN
|
3413009WL004991
|
ROIDA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533150
|
|
ROIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Barharwa
|
JH-13-009-009-002/8886
(BISHANPUR)
|
3413009000NRG25180520240142828
|
18/05/2024
|
ROBINA KHATUN
|
3413009WL004993
|
ROBINA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533151
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barharwa
|
JH-13-009-009-002/8887
(BISHANPUR)
|
3413009000NRG25180520240142829
|
18/05/2024
|
ASASANA KHATUN
|
3413009WL004993
|
ASASANA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533152
|
|
APASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barharwa
|
JH-13-009-009-004/4885
(BISHANPUR)
|
3413009000NRG25180520240142815
|
18/05/2024
|
RUMENA KHATUN
|
3413009WL004992
|
RUMENA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533149
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
130
|
Barharwa
|
JH-13-009-009-002/23653
(BISHANPUR)
|
3413009000NRG25180520240142778
|
18/05/2024
|
Rohim shekh
|
3413009WL004991
|
Rohim shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533129
|
|
ROHIM SHEKH
|
BANK OF INDIA(508505)
|
|
131
|
Barharwa
|
JH-13-009-009-002/23659
(BISHANPUR)
|
3413009000NRG25180520240142424
|
18/05/2024
|
VASIKUL SHEKH
|
3413009WL004982
|
VASIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533139
|
|
Mr. VASIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Barharwa
|
JH-13-009-009-002/23661
(BISHANPUR)
|
3413009000NRG25180520240142780
|
18/05/2024
|
MAJIBUR SHEKH
|
3413009WL004991
|
MAJIBUR SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533138
|
|
Majbur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25180520240142245
|
18/05/2024
|
Nasir Shekh
|
3413009WL004980
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533133
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25180520240142246
|
18/05/2024
|
Akli Devi
|
3413009WL004980
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533132
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Barharwa
|
JH-13-009-009-004/24698
(BISHANPUR)
|
3413009000NRG25180520240142807
|
18/05/2024
|
Rafik Choudhari
|
3413009WL004992
|
Rafik Choudhari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533140
|
|
RAFIK CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Barharwa
|
JH-13-009-009-004/257
(BISHANPUR)
|
3413009000NRG25180520240142809
|
18/05/2024
|
Sultan Shekh
|
3413009WL004992
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533136
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25180520240142252
|
18/05/2024
|
Esrile Shekh
|
3413009WL004980
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533130
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Barharwa
|
JH-13-009-009-004/290
(BISHANPUR)
|
3413009000NRG25180520240142813
|
18/05/2024
|
Josna Bibi
|
3413009WL004992
|
Josna Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533141
|
|
Mrs. Josna Bibi
|
INDIAN BANK(607105)
|
|
139
|
Barharwa
|
JH-13-009-009-004/5461
(BISHANPUR)
|
3413009000NRG25180520240142257
|
18/05/2024
|
Sarita Devi
|
3413009WL004980
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533142
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Barharwa
|
JH-13-009-009-004/6123
(BISHANPUR)
|
3413009000NRG25180520240142261
|
18/05/2024
|
Uttam Turi
|
3413009WL004980
|
Uttam Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533131
|
|
Uttam Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Barharwa
|
JH-13-009-009-007/2203
(BISHANPUR)
|
3413009000NRG25180520240143176
|
18/05/2024
|
Tofijul Haque
|
3413009WL005004
|
Tofijul Haque
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533147
|
|
Mr. TOFIJUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Barharwa
|
JH-13-009-009-007/2213
(BISHANPUR)
|
3413009000NRG25180520240143177
|
18/05/2024
|
tofail Shekh
|
3413009WL005004
|
tofail Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533146
|
|
Tofail Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Barharwa
|
JH-13-009-009-007/23470
(BISHANPUR)
|
3413009000NRG25180520240143292
|
18/05/2024
|
MD TARIKUL SHEKH
|
3413009WL005010
|
MD TARIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533144
|
|
Mr. MD TARIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Barharwa
|
JH-13-009-009-007/6004
(BISHANPUR)
|
3413009000NRG25180520240143181
|
18/05/2024
|
Md Jahir
|
3413009WL005004
|
Md Jahir
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533143
|
|
MR MD JAHIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-012-001/4650
(HASTI PARA)
|
3413009000NRG25180520240142852
|
18/05/2024
|
Tofajjal Hussain
|
3413009WL004995
|
Tofajjal Hussain
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226533145
|
|
Mrs. TOFAJJAL HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213150
|
213150
|
|
|
|
|
|
|
|