|
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)
|
3413009000NRG25170620240234954
|
17/06/2024
|
Asim Shekh
|
3413009WL008308
|
Asim Shekh
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275257
|
|
MR ASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-002-005/6070
(AHUT GRAM)
|
3413009000NRG25140620240231151
|
17/06/2024
|
Dibakar Rajak
|
3413009WL008153
|
Dibakar Rajak
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275256
|
|
Dibakar Rajak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/137
(AHUT GRAM)
|
3413009000NRG25170620240235446
|
17/06/2024
|
Ahmed Shekh
|
3413009WL008325
|
Ahmed Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275260
|
|
Ahmad Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barharwa
|
JH-13-009-002-001/1463
(AHUT GRAM)
|
3413009000NRG25170620240235406
|
17/06/2024
|
Erfan Shekh
|
3413009WL008323
|
Erfan Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275261
|
|
MR ERFAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-002-001/1963
(AHUT GRAM)
|
3413009000NRG25170620240235428
|
17/06/2024
|
Abdul Halim
|
3413009WL008324
|
Abdul Halim
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275233
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/3852
(AHUT GRAM)
|
3413009000NRG25170620240235450
|
17/06/2024
|
Memjar Shekh
|
3413009WL008325
|
Memjar Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275234
|
|
Memjar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barharwa
|
JH-13-009-002-001/4010
(AHUT GRAM)
|
3413009000NRG25170620240235409
|
17/06/2024
|
Safaul Islam
|
3413009WL008323
|
Safaul Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275232
|
|
Mr. SAFAUL ISLAM
|
INDIAN BANK(607105)
|
|
8
|
Barharwa
|
JH-13-009-002-001/7060
(AHUT GRAM)
|
3413009000NRG25170620240235391
|
17/06/2024
|
Hasina Khatun
|
3413009WL008322
|
Hasina Khatun
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275236
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-002-001/8630
(AHUT GRAM)
|
3413009000NRG25170620240235380
|
17/06/2024
|
Sajadur Rahman
|
3413009WL008321
|
Sajadur Rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275239
|
|
MR SAJADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-002/3640
(AHUT GRAM)
|
3413009000NRG25170620240236150
|
17/06/2024
|
Jaidur Rahman
|
3413009WL008341
|
Jaidur Rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275237
|
|
Mr. JAIDUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barharwa
|
JH-13-009-022-003/212
(Batail)
|
3413009000NRG25170620240235393
|
17/06/2024
|
Najmira Bibi
|
3413009WL008322
|
Najmira Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275235
|
|
NAJMIRA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-029-003/5550
(SRIKUND)
|
3413009000NRG25170620240236133
|
17/06/2024
|
Rajibul Haque
|
3413009WL008339
|
Rajibul Haque
|
00048
|
BKID0005920
|
1632
|
1632
|
Processed
|
22/06/2024
|
|
5407275238
|
|
MR RAJIBUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14862
|
14862
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-002-001/4369
(AHUT GRAM)
|
3413009000NRG25140620240230472
|
17/06/2024
|
Rabiya Sultana
|
3413009WL008136
|
Rabiya Sultana
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275231
|
|
MS RABIYA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-013-002/161
(JAMPUR)
|
3413009000NRG25140620240230503
|
17/06/2024
|
Rijiya Khatun
|
3413009WL008138
|
Rijiya Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275230
|
|
Mrs. Rijiya Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-002-001/1053
(AHUT GRAM)
|
3413009000NRG25170620240235425
|
17/06/2024
|
Salauddin Shekh
|
3413009WL008324
|
Salauddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275173
|
|
MR SALAUDIN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/106
(AHUT GRAM)
|
3413009000NRG25140620240230497
|
17/06/2024
|
Samir Shekh
|
3413009WL008137
|
Samir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275180
|
|
MR SAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1253
(AHUT GRAM)
|
3413009000NRG25170620240234925
|
17/06/2024
|
ajmal
|
3413009WL008307
|
ajmal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275265
|
|
MR AJMAL X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1307
(AHUT GRAM)
|
3413009000NRG25170620240235445
|
17/06/2024
|
Nasir Shekh
|
3413009WL008325
|
Nasir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275208
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1385
(AHUT GRAM)
|
3413009000NRG25170620240234926
|
17/06/2024
|
Abdur Rashid
|
3413009WL008307
|
Abdur Rashid
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275159
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1393
(AHUT GRAM)
|
3413009000NRG25170620240234927
|
17/06/2024
|
Sahnaj Bibi
|
3413009WL008307
|
Sahnaj Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275289
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/1401
(AHUT GRAM)
|
3413009000NRG25170620240235405
|
17/06/2024
|
Ismail Shekh
|
3413009WL008323
|
Ismail Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275181
|
|
MR ISMAIL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1428
(AHUT GRAM)
|
3413009000NRG25170620240235447
|
17/06/2024
|
Asaraul Haque
|
3413009WL008325
|
Asaraul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275274
|
|
MR ASARAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/1485
(AHUT GRAM)
|
3413009000NRG25170620240235407
|
17/06/2024
|
Zullu Rahman
|
3413009WL008323
|
Zullu Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275170
|
|
Mr. ZULLU RAHMAN
|
INDIAN BANK(607105)
|
|
24
|
Barharwa
|
JH-13-009-002-001/1499
(AHUT GRAM)
|
3413009000NRG25170620240236125
|
17/06/2024
|
Jafar husain
|
3413009WL008339
|
Jafar husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275183
|
|
MR JAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1546
(AHUT GRAM)
|
3413009000NRG25170620240235493
|
17/06/2024
|
Lal Mahammad
|
3413009WL008327
|
Lal Mahammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275171
|
|
MR LAL MAHAMMAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-002-001/1587
(AHUT GRAM)
|
3413009000NRG25170620240235377
|
17/06/2024
|
Jaimudin Sekh
|
3413009WL008321
|
Jaimudin Sekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275266
|
|
MR JAMIRUDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1609
(AHUT GRAM)
|
3413009000NRG25170620240235448
|
17/06/2024
|
Manirul Islam
|
3413009WL008325
|
Manirul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275193
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1612
(AHUT GRAM)
|
3413009000NRG25140620240230469
|
17/06/2024
|
Rizwan Ali
|
3413009WL008136
|
Rizwan Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275182
|
|
MR RIZWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1719
(AHUT GRAM)
|
3413009000NRG25170620240235494
|
17/06/2024
|
Dilip Bagti
|
3413009WL008327
|
Dilip Bagti
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275218
|
|
MR DILIP BAGTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/1814
(AHUT GRAM)
|
3413009000NRG25170620240234929
|
17/06/2024
|
Saud Alam
|
3413009WL008307
|
Saud Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275204
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/1905
(AHUT GRAM)
|
3413009000NRG25170620240235427
|
17/06/2024
|
Abdul Kalam Shekh
|
3413009WL008324
|
Abdul Kalam Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275194
|
|
MR ABUL KALAM SEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/1932
(AHUT GRAM)
|
3413009000NRG25170620240235389
|
17/06/2024
|
Sobud Shekh
|
3413009WL008322
|
Sobud Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275175
|
|
Sobud Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barharwa
|
JH-13-009-002-001/1992
(AHUT GRAM)
|
3413009000NRG25170620240235408
|
17/06/2024
|
Jarina Beva
|
3413009WL008323
|
Jarina Beva
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275174
|
|
MRS JARINA BAWA X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/2115
(AHUT GRAM)
|
3413009000NRG25140620240230470
|
17/06/2024
|
Md Badiuzzaman
|
3413009WL008136
|
Md Badiuzzaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275280
|
|
MD BADIUZZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barharwa
|
JH-13-009-002-001/2574
(AHUT GRAM)
|
3413009000NRG25170620240235430
|
17/06/2024
|
Najiya Khatun
|
3413009WL008324
|
Najiya Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275271
|
|
AIR COMMODORE NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/2575
(AHUT GRAM)
|
3413009000NRG25170620240235431
|
17/06/2024
|
Vahida Bibi
|
3413009WL008324
|
Vahida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275205
|
|
MISS VAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/3612
(AHUT GRAM)
|
3413009000NRG25170620240234932
|
17/06/2024
|
MUSARAF HUSAIN
|
3413009WL008307
|
MUSARAF HUSAIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275177
|
|
MR MUSARAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/3614
(AHUT GRAM)
|
3413009000NRG25170620240234933
|
17/06/2024
|
LALABANU BIBI
|
3413009WL008307
|
LALABANU BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275184
|
|
MRS LALABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/3667
(AHUT GRAM)
|
3413009000NRG25170620240234945
|
17/06/2024
|
Munasura Bibi
|
3413009WL008308
|
Munasura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275223
|
|
MRS MUNASURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/3681
(AHUT GRAM)
|
3413009000NRG25170620240235449
|
17/06/2024
|
Masdul Shekh
|
3413009WL008325
|
Masdul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275206
|
|
MR MASDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/3709
(AHUT GRAM)
|
3413009000NRG25170620240234946
|
17/06/2024
|
Shabeda Bibi
|
3413009WL008308
|
Shabeda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275207
|
|
MISS SHABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/3828
(AHUT GRAM)
|
3413009000NRG25170620240234934
|
17/06/2024
|
Safeda Khatun
|
3413009WL008307
|
Safeda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275269
|
|
MISS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/4004
(AHUT GRAM)
|
3413009000NRG25170620240234947
|
17/06/2024
|
Sariful Islam
|
3413009WL008308
|
Sariful Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275178
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/4213
(AHUT GRAM)
|
3413009000NRG25170620240235498
|
17/06/2024
|
Wakil Shekh
|
3413009WL008327
|
Wakil Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275191
|
|
MR WAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-001/4215
(AHUT GRAM)
|
3413009000NRG25170620240235410
|
17/06/2024
|
Esmra Bibi
|
3413009WL008323
|
Esmra Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275213
|
|
MRS ESMRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/4250
(AHUT GRAM)
|
3413009000NRG25170620240236142
|
17/06/2024
|
Jasmina Khatun
|
3413009WL008340
|
Jasmina Khatun
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407275192
|
|
MS JASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-001/4252
(AHUT GRAM)
|
3413009000NRG25170620240236143
|
17/06/2024
|
Jahidul Islam
|
3413009WL008340
|
Jahidul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275203
|
|
MR JAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/4528
(AHUT GRAM)
|
3413009000NRG25170620240235499
|
17/06/2024
|
Mijanur Rahman
|
3413009WL008327
|
Mijanur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275197
|
|
MR MIJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-001/5126
(AHUT GRAM)
|
3413009000NRG25140620240230473
|
17/06/2024
|
Farjana Parween
|
3413009WL008136
|
Farjana Parween
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275229
|
|
MRS FARJANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/5269
(AHUT GRAM)
|
3413009000NRG25140620240230474
|
17/06/2024
|
Farina Khatun
|
3413009WL008136
|
Farina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275278
|
|
Mrs. FARINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Barharwa
|
JH-13-009-002-001/6176
(AHUT GRAM)
|
3413009000NRG25170620240235411
|
17/06/2024
|
Asraf Hussain
|
3413009WL008323
|
Asraf Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275226
|
|
MR ASRAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/6271
(AHUT GRAM)
|
3413009000NRG25140620240230475
|
17/06/2024
|
Rabina Khatun
|
3413009WL008136
|
Rabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275277
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-001/6341
(AHUT GRAM)
|
3413009000NRG25170620240234949
|
17/06/2024
|
Ameka Bibi
|
3413009WL008308
|
Ameka Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275276
|
|
MISS AARIFA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-002-001/6341
(AHUT GRAM)
|
3413009000NRG25170620240234948
|
17/06/2024
|
Fakir Hussain
|
3413009WL008308
|
Fakir Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275217
|
|
MR FAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-001/6368
(AHUT GRAM)
|
3413009000NRG25170620240235378
|
17/06/2024
|
Shahabaj Shekh
|
3413009WL008321
|
Shahabaj Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275200
|
|
MR SHAHABAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-001/6467
(AHUT GRAM)
|
3413009000NRG25170620240234921
|
17/06/2024
|
Farid Hussain
|
3413009WL008306
|
Farid Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275190
|
|
MR FARID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-001/6468
(AHUT GRAM)
|
3413009000NRG25170620240234922
|
17/06/2024
|
Wahid Hussain
|
3413009WL008306
|
Wahid Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275199
|
|
MR WAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-001/6469
(AHUT GRAM)
|
3413009000NRG25170620240235412
|
17/06/2024
|
Husnara Khatun
|
3413009WL008323
|
Husnara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275264
|
|
MS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-001/6939
(AHUT GRAM)
|
3413009000NRG25170620240235379
|
17/06/2024
|
Lalbanu
|
3413009WL008321
|
Lalbanu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275176
|
|
MRS LALBANU X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-001/82
(AHUT GRAM)
|
3413009000NRG25170620240235392
|
17/06/2024
|
NAZRUL SHEKH
|
3413009WL008322
|
NAZRUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275283
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-001/8681
(AHUT GRAM)
|
3413009000NRG25140620240230476
|
17/06/2024
|
Masud Shekh
|
3413009WL008136
|
Masud Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275196
|
|
MR MASUD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/974
(AHUT GRAM)
|
3413009000NRG25170620240235433
|
17/06/2024
|
Abdul Hamed
|
3413009WL008324
|
Abdul Hamed
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275272
|
|
Mr. ABDUL HAMID
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Barharwa
|
JH-13-009-002-001/975
(AHUT GRAM)
|
3413009000NRG25170620240235500
|
17/06/2024
|
Repon Shekh
|
3413009WL008327
|
Repon Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275268
|
|
MR LOPAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-001/9860
(AHUT GRAM)
|
3413009000NRG25170620240235382
|
17/06/2024
|
Karim Shekh
|
3413009WL008321
|
Karim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275186
|
|
MR KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-002-002/1182
(AHUT GRAM)
|
3413009000NRG25170620240236148
|
17/06/2024
|
Sarfaraj Alam
|
3413009WL008341
|
Sarfaraj Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275290
|
|
SARFARAJ ALAM
|
AXIS BANK(607153)
|
|
66
|
Barharwa
|
JH-13-009-002-002/1887
(AHUT GRAM)
|
3413009000NRG25170620240234950
|
17/06/2024
|
Arif Shekh
|
3413009WL008308
|
Arif Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275279
|
|
MR ARIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-002-002/1888
(AHUT GRAM)
|
3413009000NRG25170620240234951
|
17/06/2024
|
Barik Shekh
|
3413009WL008308
|
Barik Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275198
|
|
MR BARIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-002-002/3623
(AHUT GRAM)
|
3413009000NRG25170620240234952
|
17/06/2024
|
SAHINA KHATUN
|
3413009WL008308
|
SAHINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275219
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-002-002/3640
(AHUT GRAM)
|
3413009000NRG25170620240236151
|
17/06/2024
|
Sonjida Bibi
|
3413009WL008341
|
Sonjida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275189
|
|
MISS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-002-002/3641
(AHUT GRAM)
|
3413009000NRG25170620240236152
|
17/06/2024
|
Nikhat Parvin
|
3413009WL008341
|
Nikhat Parvin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275212
|
|
MISS NIKHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-002-002/3642
(AHUT GRAM)
|
3413009000NRG25170620240236153
|
17/06/2024
|
Kalimuddin
|
3413009WL008341
|
Kalimuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275227
|
|
MR KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-002-002/3642
(AHUT GRAM)
|
3413009000NRG25170620240236154
|
17/06/2024
|
Mumtaj Khatun
|
3413009WL008341
|
Mumtaj Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275201
|
|
MRS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-002-002/3807
(AHUT GRAM)
|
3413009000NRG25170620240236155
|
17/06/2024
|
Tahera Bibi
|
3413009WL008341
|
Tahera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275195
|
|
MRS TAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-002-002/7019
(AHUT GRAM)
|
3413009000NRG25170620240234955
|
17/06/2024
|
MANJURA KHATUN
|
3413009WL008308
|
MANJURA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275221
|
|
MRS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-002-002/7020
(AHUT GRAM)
|
3413009000NRG25170620240234956
|
17/06/2024
|
KOBI SHEKH
|
3413009WL008308
|
KOBI SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275220
|
|
Mr. KOBI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Barharwa
|
JH-13-009-002-002/7023
(AHUT GRAM)
|
3413009000NRG25170620240234957
|
17/06/2024
|
VADINUR BIBI
|
3413009WL008308
|
VADINUR BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275185
|
|
MRS VADINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-002-002/7024
(AHUT GRAM)
|
3413009000NRG25170620240234958
|
17/06/2024
|
SABINA BIBI
|
3413009WL008308
|
SABINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275210
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-002/7044
(AHUT GRAM)
|
3413009000NRG25170620240234961
|
17/06/2024
|
RINA BIBI
|
3413009WL008308
|
RINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275211
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-002-002/771
(AHUT GRAM)
|
3413009000NRG25170620240234962
|
17/06/2024
|
Najmul Shekh
|
3413009WL008308
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275172
|
|
MR NAJMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-002-005/1662
(AHUT GRAM)
|
3413009000NRG25140620240231147
|
17/06/2024
|
Uday Kumar Rajak
|
3413009WL008153
|
Uday Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275202
|
|
MR UDAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-002-005/1894
(AHUT GRAM)
|
3413009000NRG25140620240231148
|
17/06/2024
|
Alok Nath Rajak
|
3413009WL008153
|
Alok Nath Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275179
|
|
MR ALOK NATH RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-002-005/1912
(AHUT GRAM)
|
3413009000NRG25140620240231149
|
17/06/2024
|
Shesnath Rajak
|
3413009WL008153
|
Shesnath Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275214
|
|
MR SHESNATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-005/6069
(AHUT GRAM)
|
3413009000NRG25140620240231150
|
17/06/2024
|
Gita Devi
|
3413009WL008153
|
Gita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275222
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-002-005/8552
(AHUT GRAM)
|
3413009000NRG25140620240231153
|
17/06/2024
|
PRIYANKA KUMARI
|
3413009WL008153
|
PRIYANKA KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275188
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-002-005/8554
(AHUT GRAM)
|
3413009000NRG25140620240231155
|
17/06/2024
|
NISHA KUMARI
|
3413009WL008153
|
NISHA KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275187
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-011-001/4577
(HARIHARA)
|
3413009000NRG25140620240230477
|
17/06/2024
|
Nasima Khatun
|
3413009WL008136
|
Nasima Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275225
|
|
Nasima Khatun
|
INDUSIND BANK(607189)
|
|
87
|
Barharwa
|
JH-13-009-011-001/5796
(HARIHARA)
|
3413009000NRG25140620240230478
|
17/06/2024
|
Asma Khatun
|
3413009WL008136
|
Asma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275273
|
|
MS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-013-002/161
(JAMPUR)
|
3413009000NRG25140620240230502
|
17/06/2024
|
Musakura Bibi
|
3413009WL008138
|
Musakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275275
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-013-002/351
(JAMPUR)
|
3413009000NRG25140620240230504
|
17/06/2024
|
Manjur Khan
|
3413009WL008138
|
Manjur Khan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275270
|
|
MR MANJUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-013-002/5368
(JAMPUR)
|
3413009000NRG25140620240230506
|
17/06/2024
|
Imateyaj Alam
|
3413009WL008138
|
Imateyaj Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275228
|
|
Imateyaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Barharwa
|
JH-13-009-022-003/215
(Batail)
|
3413009000NRG25170620240235394
|
17/06/2024
|
Ranjina Bibi
|
3413009WL008322
|
Ranjina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275216
|
|
MISS RANJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-022-003/216
(Batail)
|
3413009000NRG25170620240235395
|
17/06/2024
|
Majera Bibi
|
3413009WL008322
|
Majera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275215
|
|
MISS MAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-029-003/1834
(SRIKUND)
|
3413009000NRG25170620240236129
|
17/06/2024
|
HASAN ALI
|
3413009WL008339
|
HASAN ALI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275267
|
|
MR HASAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115640
|
115640
|
|
|
|
|
|
|
|
|
94
|
Barharwa
|
JH-13-009-002-001/9900
(AHUT GRAM)
|
3413009000NRG25170620240236128
|
17/06/2024
|
Shibu Soren
|
3413009WL008339
|
Shibu Soren
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275224
|
|
MR SHIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-013-002/2284
(JAMPUR)
|
3413009000NRG25140620240230479
|
17/06/2024
|
PUJA KUMARI
|
3413009WL008136
|
PUJA KUMARI
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275263
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
96
|
Barharwa
|
JH-13-009-002-001/2011
(AHUT GRAM)
|
3413009000NRG25170620240235390
|
17/06/2024
|
Fatik Shekh
|
3413009WL008322
|
Fatik Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275209
|
|
MR FATIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-013-002/7846
(JAMPUR)
|
3413009000NRG25140620240230480
|
17/06/2024
|
Shahin Ara
|
3413009WL008136
|
Shahin Ara
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275262
|
|
Mrs. SHAHIN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
98
|
Barharwa
|
JH-13-009-002-001/1424
(AHUT GRAM)
|
3413009000NRG25140620240230468
|
17/06/2024
|
Abdul Baree
|
3413009WL008136
|
Abdul Baree
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275287
|
|
ABDUL BAREE
|
UCO BANK(607066)
|
|
99
|
Barharwa
|
JH-13-009-002-002/7026
(AHUT GRAM)
|
3413009000NRG25170620240234959
|
17/06/2024
|
AJMIRA KHATUN
|
3413009WL008308
|
AJMIRA KHATUN
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275156
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-013-002/5367
(JAMPUR)
|
3413009000NRG25140620240230505
|
17/06/2024
|
Nur Islam
|
3413009WL008138
|
Nur Islam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275286
|
|
NUR ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
101
|
Barharwa
|
JH-13-009-002-001/4368
(AHUT GRAM)
|
3413009000NRG25140620240230471
|
17/06/2024
|
Joreda Bibi
|
3413009WL008136
|
Joreda Bibi
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275284
|
|
MISS JOREDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-002-001/8974
(AHUT GRAM)
|
3413009000NRG25170620240236127
|
17/06/2024
|
Majhla Soren
|
3413009WL008339
|
Majhla Soren
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275285
|
|
Majhla Soren
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
103
|
Barharwa
|
JH-13-009-002-001/1055
(AHUT GRAM)
|
3413009000NRG25140620240230496
|
17/06/2024
|
Beniyara Khatun
|
3413009WL008137
|
Beniyara Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275158
|
|
MR HASNAIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-002-002/7014
(AHUT GRAM)
|
3413009000NRG25170620240234953
|
17/06/2024
|
AASADUL SHEKH
|
3413009WL008308
|
AASADUL SHEKH
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275157
|
|
MR AASADUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
105
|
Barharwa
|
JH-13-009-002-001/1796
(AHUT GRAM)
|
3413009000NRG25170620240235495
|
17/06/2024
|
ASHIM SHEKH
|
3413009WL008327
|
ASHIM SHEKH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275164
|
|
Ashim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Barharwa
|
JH-13-009-002-001/1799
(AHUT GRAM)
|
3413009000NRG25170620240235426
|
17/06/2024
|
AJAJUL SHEKH
|
3413009WL008324
|
AJAJUL SHEKH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275162
|
|
Ajajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Barharwa
|
JH-13-009-002-001/4530
(AHUT GRAM)
|
3413009000NRG25170620240235451
|
17/06/2024
|
Shahamad Shekh
|
3413009WL008325
|
Shahamad Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275281
|
|
Shahamad Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Barharwa
|
JH-13-009-002-001/4599
(AHUT GRAM)
|
3413009000NRG25170620240236126
|
17/06/2024
|
Etwar Tudu
|
3413009WL008339
|
Etwar Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275161
|
|
Etwar Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Barharwa
|
JH-13-009-002-001/7065
(AHUT GRAM)
|
3413009000NRG25170620240235453
|
17/06/2024
|
Jamal hasan
|
3413009WL008325
|
Jamal hasan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275282
|
|
Jamal Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Barharwa
|
JH-13-009-002-001/9656
(AHUT GRAM)
|
3413009000NRG25170620240235413
|
17/06/2024
|
Najim Shekh
|
3413009WL008323
|
Najim Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275165
|
|
Najim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Barharwa
|
JH-13-009-002-001/9852
(AHUT GRAM)
|
3413009000NRG25170620240235414
|
17/06/2024
|
Aarefa Khatun
|
3413009WL008323
|
Aarefa Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275168
|
|
Arefa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Barharwa
|
JH-13-009-002-001/9854
(AHUT GRAM)
|
3413009000NRG25170620240235381
|
17/06/2024
|
Nafiyour Shekh
|
3413009WL008321
|
Nafiyour Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275166
|
|
Nafiyour Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Barharwa
|
JH-13-009-002-001/9858
(AHUT GRAM)
|
3413009000NRG25170620240235434
|
17/06/2024
|
Sayar Shekh
|
3413009WL008324
|
Sayar Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275167
|
|
Sayar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Barharwa
|
JH-13-009-002-001/9859
(AHUT GRAM)
|
3413009000NRG25170620240235501
|
17/06/2024
|
Anisha Bibi
|
3413009WL008327
|
Anisha Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275169
|
|
Anisha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Barharwa
|
JH-13-009-002-005/8553
(AHUT GRAM)
|
3413009000NRG25140620240231154
|
17/06/2024
|
PRAKASH RAJAK
|
3413009WL008153
|
PRAKASH RAJAK
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275258
|
|
Prakash Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Barharwa
|
JH-13-009-022-003/520
(Batail)
|
3413009000NRG25170620240235396
|
17/06/2024
|
Nefaur Shekh
|
3413009WL008322
|
Nefaur Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275163
|
|
Nefaur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
117
|
Barharwa
|
JH-13-009-002-001/10001
(AHUT GRAM)
|
3413009000NRG25140620240230494
|
17/06/2024
|
Momina Khatun
|
3413009WL008137
|
Momina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275250
|
|
Mrs. MOMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Barharwa
|
JH-13-009-002-001/10002
(AHUT GRAM)
|
3413009000NRG25140620240230495
|
17/06/2024
|
Tohmina Khatun
|
3413009WL008137
|
Tohmina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275249
|
|
MISS TOHMINA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-002-001/1809
(AHUT GRAM)
|
3413009000NRG25170620240234928
|
17/06/2024
|
Mahfuj Alam
|
3413009WL008307
|
Mahfuj Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275243
|
|
Mr. MAHFUJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Barharwa
|
JH-13-009-002-001/1893
(AHUT GRAM)
|
3413009000NRG25170620240234930
|
17/06/2024
|
Mabud Shekh
|
3413009WL008307
|
Mabud Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275252
|
|
MR MABUD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-002-001/1928
(AHUT GRAM)
|
3413009000NRG25140620240231146
|
17/06/2024
|
Mina Mondal
|
3413009WL008153
|
Mina Mondal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275246
|
|
MINA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Barharwa
|
JH-13-009-002-001/1949
(AHUT GRAM)
|
3413009000NRG25170620240234931
|
17/06/2024
|
Mantu Shekh
|
3413009WL008307
|
Mantu Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275259
|
|
MR MANTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-002-001/1963
(AHUT GRAM)
|
3413009000NRG25170620240235429
|
17/06/2024
|
Hasinur Khatun
|
3413009WL008324
|
Hasinur Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275160
|
|
MRS HASINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-002-001/3963
(AHUT GRAM)
|
3413009000NRG25170620240235496
|
17/06/2024
|
Johara bibi
|
3413009WL008327
|
Johara bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275247
|
|
JOHARA BIBI
|
BANK OF INDIA(508505)
|
|
125
|
Barharwa
|
JH-13-009-002-001/4210
(AHUT GRAM)
|
3413009000NRG25170620240235497
|
17/06/2024
|
Sanaul Shekh
|
3413009WL008327
|
Sanaul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275255
|
|
Sanaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Barharwa
|
JH-13-009-002-001/4252
(AHUT GRAM)
|
3413009000NRG25170620240236144
|
17/06/2024
|
Ajmira Khatun
|
3413009WL008340
|
Ajmira Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275241
|
|
Ajmira Khatun
|
INDUSIND BANK(607189)
|
|
127
|
Barharwa
|
JH-13-009-002-001/4529
(AHUT GRAM)
|
3413009000NRG25170620240235432
|
17/06/2024
|
Rabiul Ansari
|
3413009WL008324
|
Rabiul Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275288
|
|
MS RABIUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-002-001/5421
(AHUT GRAM)
|
3413009000NRG25170620240235452
|
17/06/2024
|
Manik Bagati
|
3413009WL008325
|
Manik Bagati
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275248
|
|
Manik Bagati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Barharwa
|
JH-13-009-002-002/3639
(AHUT GRAM)
|
3413009000NRG25170620240236149
|
17/06/2024
|
Nusrat Parvin
|
3413009WL008341
|
Nusrat Parvin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275242
|
|
Ms. Nusrat Parvin
|
INDIAN BANK(607105)
|
|
130
|
Barharwa
|
JH-13-009-002-002/7043
(AHUT GRAM)
|
3413009000NRG25170620240234960
|
17/06/2024
|
Tarif Shekh
|
3413009WL008308
|
Tarif Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275254
|
|
Mr. Tarif Shekh
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Barharwa
|
JH-13-009-002-005/6111
(AHUT GRAM)
|
3413009000NRG25140620240231152
|
17/06/2024
|
Laltu Rajak
|
3413009WL008153
|
Laltu Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275245
|
|
Laltu Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Barharwa
|
JH-13-009-002-005/7045
(AHUT GRAM)
|
3413009000NRG25170620240234963
|
17/06/2024
|
MILI KHATUN
|
3413009WL008308
|
MILI KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275251
|
|
MISS MILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-029-003/2997
(SRIKUND)
|
3413009000NRG25170620240236130
|
17/06/2024
|
Ajaz Ahmad
|
3413009WL008339
|
Ajaz Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275240
|
|
MR AJAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barharwa
|
JH-13-009-029-003/5411
(SRIKUND)
|
3413009000NRG25170620240236131
|
17/06/2024
|
Safura Khatun
|
3413009WL008339
|
Safura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275253
|
|
Safura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Barharwa
|
JH-13-009-029-003/5487
(SRIKUND)
|
3413009000NRG25170620240236132
|
17/06/2024
|
Fayez Ahmad
|
3413009WL008339
|
Fayez Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407275244
|
|
MR FAYEZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198122
|
198122
|
|
|
|
|
|
|
|