|
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-13-009-002-001/3725
(AHUT GRAM)
|
3413009000NRG25Z170420240026292
|
18/04/2024
|
Shahadat Hussain
|
3413009WL000793
|
Shahadat Hussain
|
00032
|
UTIB0003516
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHAHADAT HUSSAIN
|
AXIS BANK(607153)
|
|
2
|
Barharwa
|
JH-13-009-002-002/1908
(AHUT GRAM)
|
3413009000NRG25Z170420240025572
|
18/04/2024
|
Kamla Devi
|
3413009WL000772
|
Kamla Devi
|
00032
|
UTIB0003516
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25Z170420240025384
|
18/04/2024
|
Rafique Shekh
|
3413009WL000764
|
Rafique Shekh
|
00048
|
BKID0004465
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25Z170420240025385
|
18/04/2024
|
Rafique Shekh
|
3413009WL000764
|
Rafique Shekh
|
00048
|
BKID0004465
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-002-001/1342
(AHUT GRAM)
|
3413009000NRG25Z170420240026285
|
18/04/2024
|
Allauddin Shekh
|
3413009WL000793
|
Allauddin Shekh
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Allauddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Barharwa
|
JH-13-009-002-001/1927
(AHUT GRAM)
|
3413009000NRG25Z170420240025551
|
18/04/2024
|
Sahnaj Bibi
|
3413009WL000771
|
Sahnaj Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sahnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barharwa
|
JH-13-009-002-001/1935
(AHUT GRAM)
|
3413009000NRG25Z170420240026179
|
18/04/2024
|
Mokam Shekh
|
3413009WL000787
|
Mokam Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MOKAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25Z170420240025504
|
18/04/2024
|
Saud Alam
|
3413009WL000767
|
Saud Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25Z170420240025505
|
18/04/2024
|
Saud Alam
|
3413009WL000767
|
Saud Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-002-001/3266
(AHUT GRAM)
|
3413009000NRG25Z170420240026209
|
18/04/2024
|
SOFAUL SHEKH
|
3413009WL000790
|
SOFAUL SHEKH
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOFAUL SHEKH
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25Z170420240025530
|
18/04/2024
|
Nasirudadin Shekh
|
3413009WL000768
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25Z170420240025531
|
18/04/2024
|
Nasirudadin Shekh
|
3413009WL000768
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/3852
(AHUT GRAM)
|
3413009000NRG25Z170420240025364
|
18/04/2024
|
Memjar Shekh
|
3413009WL000764
|
Memjar Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Memjar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Barharwa
|
JH-13-009-002-001/3852
(AHUT GRAM)
|
3413009000NRG25Z170420240025365
|
18/04/2024
|
Memjar Shekh
|
3413009WL000764
|
Memjar Shekh
|
00048
|
BKID0005920
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Memjar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Barharwa
|
JH-13-009-002-001/42677
(AHUT GRAM)
|
3413009000NRG25Z170420240026295
|
18/04/2024
|
Somina Khatun
|
3413009WL000793
|
Somina Khatun
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOMINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-002-001/6907
(AHUT GRAM)
|
3413009000NRG25Z170420240026317
|
18/04/2024
|
Nabera Bibi
|
3413009WL000794
|
Nabera Bibi
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NABERA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-002-001/7653
(AHUT GRAM)
|
3413009000NRG25Z170420240026355
|
18/04/2024
|
Jamal Shekh
|
3413009WL000798
|
Jamal Shekh
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR JAMAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
18
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25Z170420240025492
|
18/04/2024
|
Jahid Hussain
|
3413009WL000767
|
Jahid Hussain
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25Z170420240025493
|
18/04/2024
|
Jahid Hussain
|
3413009WL000767
|
Jahid Hussain
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
20
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25Z170420240025414
|
18/04/2024
|
Nasrin Parween
|
3413009WL000765
|
Nasrin Parween
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
21
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25Z170420240025415
|
18/04/2024
|
Nasrin Parween
|
3413009WL000765
|
Nasrin Parween
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25Z170420240025500
|
18/04/2024
|
Sajnur Sultana
|
3413009WL000767
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
23
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25Z170420240025501
|
18/04/2024
|
Sajnur Sultana
|
3413009WL000767
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Barharwa
|
JH-13-009-002-001/1000
(AHUT GRAM)
|
3413009000NRG25Z170420240025350
|
18/04/2024
|
Sayara Bibi
|
3413009WL000764
|
Sayara Bibi
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1000
(AHUT GRAM)
|
3413009000NRG25Z170420240025351
|
18/04/2024
|
Sayara Bibi
|
3413009WL000764
|
Sayara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-002-001/102
(AHUT GRAM)
|
3413009000NRG25Z170420240025546
|
18/04/2024
|
NADIRABIBI
|
3413009WL000769
|
NADIRABIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS NADIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1137
(AHUT GRAM)
|
3413009000NRG25Z170420240026172
|
18/04/2024
|
SAMAUN SHEKH
|
3413009WL000787
|
SAMAUN SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Samaun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1235
(AHUT GRAM)
|
3413009000NRG25Z170420240025564
|
18/04/2024
|
Kalimuni Devi
|
3413009WL000772
|
Kalimuni Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS KALIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1273
(AHUT GRAM)
|
3413009000NRG25Z170420240025565
|
18/04/2024
|
mojammel haque
|
3413009WL000772
|
mojammel haque
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MOJAMMEL HAQUE X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/1274
(AHUT GRAM)
|
3413009000NRG25Z170420240025566
|
18/04/2024
|
ajmat hussain
|
3413009WL000772
|
ajmat hussain
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR AJAMAT HUSAIN X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/1307
(AHUT GRAM)
|
3413009000NRG25Z170420240025352
|
18/04/2024
|
Nasir Shekh
|
3413009WL000764
|
Nasir Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/1307
(AHUT GRAM)
|
3413009000NRG25Z170420240025353
|
18/04/2024
|
Nasir Shekh
|
3413009WL000764
|
Nasir Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/135
(AHUT GRAM)
|
3413009000NRG25Z170420240026173
|
18/04/2024
|
Nasiruddin Shekh
|
3413009WL000787
|
Nasiruddin Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NASIRUDIN SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/1356
(AHUT GRAM)
|
3413009000NRG25Z170420240026174
|
18/04/2024
|
Kalimuddin
|
3413009WL000787
|
Kalimuddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KALIMUDDIN XX
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25Z170420240025452
|
18/04/2024
|
Tohamina Bibi
|
3413009WL000766
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25Z170420240025453
|
18/04/2024
|
Tohamina Bibi
|
3413009WL000766
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/1417
(AHUT GRAM)
|
3413009000NRG25Z170420240026175
|
18/04/2024
|
Fatema Bibi
|
3413009WL000787
|
Fatema Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FATEMA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25Z170420240025454
|
18/04/2024
|
Mayamur Sultan
|
3413009WL000766
|
Mayamur Sultan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MAYAMUR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25Z170420240025456
|
18/04/2024
|
Mayamur Sultan
|
3413009WL000766
|
Mayamur Sultan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MAYAMUR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25Z170420240025457
|
18/04/2024
|
Rumela Bibi
|
3413009WL000766
|
Rumela Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25Z170420240025455
|
18/04/2024
|
Rumela Bibi
|
3413009WL000766
|
Rumela Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25Z170420240025458
|
18/04/2024
|
Najmul Shekh
|
3413009WL000766
|
Najmul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25Z170420240025459
|
18/04/2024
|
Najmul Shekh
|
3413009WL000766
|
Najmul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/1450
(AHUT GRAM)
|
3413009000NRG25Z170420240026176
|
18/04/2024
|
Anasar Shekh
|
3413009WL000787
|
Anasar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ANSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25Z170420240025462
|
18/04/2024
|
Ekramul Haque
|
3413009WL000766
|
Ekramul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25Z170420240025464
|
18/04/2024
|
Ekramul Haque
|
3413009WL000766
|
Ekramul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25Z170420240025465
|
18/04/2024
|
Farida Bibi
|
3413009WL000766
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25Z170420240025463
|
18/04/2024
|
Farida Bibi
|
3413009WL000766
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-001/1551
(AHUT GRAM)
|
3413009000NRG25Z170420240025354
|
18/04/2024
|
Niyajuddin Shekh
|
3413009WL000764
|
Niyajuddin Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NIYAMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/1551
(AHUT GRAM)
|
3413009000NRG25Z170420240025355
|
18/04/2024
|
Niyajuddin Shekh
|
3413009WL000764
|
Niyajuddin Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NIYAMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-001/1555
(AHUT GRAM)
|
3413009000NRG25Z170420240026177
|
18/04/2024
|
Tamijul Shekh
|
3413009WL000787
|
Tamijul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR TAMIJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25Z170420240025466
|
18/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25Z170420240025467
|
18/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25Z170420240025468
|
18/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25Z170420240025469
|
18/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25Z170420240025470
|
18/04/2024
|
Rajiya Khatun
|
3413009WL000766
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25Z170420240025471
|
18/04/2024
|
Rajiya Khatun
|
3413009WL000766
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-001/1609
(AHUT GRAM)
|
3413009000NRG25Z170420240025356
|
18/04/2024
|
Manirul Islam
|
3413009WL000764
|
Manirul Islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-001/1609
(AHUT GRAM)
|
3413009000NRG25Z170420240025357
|
18/04/2024
|
Manirul Islam
|
3413009WL000764
|
Manirul Islam
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-001/1709
(AHUT GRAM)
|
3413009000NRG25Z170420240025567
|
18/04/2024
|
Sarjina Bibi
|
3413009WL000772
|
Sarjina Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25Z170420240025490
|
18/04/2024
|
Ehsan Shekh
|
3413009WL000767
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25Z170420240025491
|
18/04/2024
|
Ehsan Shekh
|
3413009WL000767
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-002-001/177
(AHUT GRAM)
|
3413009000NRG25Z170420240026178
|
18/04/2024
|
Saidur Rahaman
|
3413009WL000787
|
Saidur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-001/1946
(AHUT GRAM)
|
3413009000NRG25Z170420240026286
|
18/04/2024
|
Senaul Shekh
|
3413009WL000793
|
Senaul Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SENAUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barharwa
|
JH-13-009-002-001/1966
(AHUT GRAM)
|
3413009000NRG25Z170420240025494
|
18/04/2024
|
Nasima Bibi
|
3413009WL000767
|
Nasima Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-002-001/1966
(AHUT GRAM)
|
3413009000NRG25Z170420240025495
|
18/04/2024
|
Nasima Bibi
|
3413009WL000767
|
Nasima Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-002-001/1968
(AHUT GRAM)
|
3413009000NRG25Z170420240026287
|
18/04/2024
|
Nes Mohammad
|
3413009WL000793
|
Nes Mohammad
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NES MUHAMMAD X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-002-001/2012
(AHUT GRAM)
|
3413009000NRG25Z170420240025358
|
18/04/2024
|
Salema Khatun
|
3413009WL000764
|
Salema Khatun
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-002-001/2012
(AHUT GRAM)
|
3413009000NRG25Z170420240025359
|
18/04/2024
|
Salema Khatun
|
3413009WL000764
|
Salema Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-002-001/2045
(AHUT GRAM)
|
3413009000NRG25Z170420240026288
|
18/04/2024
|
Jafar Alam
|
3413009WL000793
|
Jafar Alam
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Jafar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25Z170420240025496
|
18/04/2024
|
Sharifa Khatun
|
3413009WL000767
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25Z170420240025497
|
18/04/2024
|
Sharifa Khatun
|
3413009WL000767
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25Z170420240025506
|
18/04/2024
|
Sahida Khatun
|
3413009WL000767
|
Sahida Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25Z170420240025507
|
18/04/2024
|
Sahida Khatun
|
3413009WL000767
|
Sahida Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-002-001/226
(AHUT GRAM)
|
3413009000NRG25Z170420240026204
|
18/04/2024
|
hedatulla shekh
|
3413009WL000789
|
hedatulla shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HEDATULLA SHEKH
|
UCO BANK(607066)
|
|
76
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25Z170420240025360
|
18/04/2024
|
Selina Khatun
|
3413009WL000764
|
Selina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25Z170420240025361
|
18/04/2024
|
Selina Khatun
|
3413009WL000764
|
Selina Khatun
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-001/2687
(AHUT GRAM)
|
3413009000NRG25Z170420240025549
|
18/04/2024
|
Rasida Bibi
|
3413009WL000770
|
Rasida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-002-001/3267
(AHUT GRAM)
|
3413009000NRG25Z170420240026210
|
18/04/2024
|
AMBIYA BIBI
|
3413009WL000790
|
AMBIYA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS AMBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-002-001/3427
(AHUT GRAM)
|
3413009000NRG25Z170420240025526
|
18/04/2024
|
Sahanara khatun
|
3413009WL000768
|
Sahanara khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-002-001/3427
(AHUT GRAM)
|
3413009000NRG25Z170420240025527
|
18/04/2024
|
Sahanara khatun
|
3413009WL000768
|
Sahanara khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-002-001/3526
(AHUT GRAM)
|
3413009000NRG25Z170420240025528
|
18/04/2024
|
Asikul Shekh
|
3413009WL000768
|
Asikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ASIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-001/3526
(AHUT GRAM)
|
3413009000NRG25Z170420240025529
|
18/04/2024
|
Asikul Shekh
|
3413009WL000768
|
Asikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ASIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-002-001/3662
(AHUT GRAM)
|
3413009000NRG25Z170420240026290
|
18/04/2024
|
Usman Shekh
|
3413009WL000793
|
Usman Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-002-001/3681
(AHUT GRAM)
|
3413009000NRG25Z170420240025362
|
18/04/2024
|
Masdul Shekh
|
3413009WL000764
|
Masdul Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MASDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-002-001/3681
(AHUT GRAM)
|
3413009000NRG25Z170420240025363
|
18/04/2024
|
Masdul Shekh
|
3413009WL000764
|
Masdul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MASDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-002-001/3721
(AHUT GRAM)
|
3413009000NRG25Z170420240025532
|
18/04/2024
|
Manjura Khatun
|
3413009WL000768
|
Manjura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Manjura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barharwa
|
JH-13-009-002-001/3721
(AHUT GRAM)
|
3413009000NRG25Z170420240025533
|
18/04/2024
|
Manjura Khatun
|
3413009WL000768
|
Manjura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Manjura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barharwa
|
JH-13-009-002-001/3851
(AHUT GRAM)
|
3413009000NRG25Z170420240026498
|
18/04/2024
|
Kuresha Bibi
|
3413009WL000811
|
Kuresha Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-002-001/4205
(AHUT GRAM)
|
3413009000NRG25Z170420240025366
|
18/04/2024
|
Tohid Shekh
|
3413009WL000764
|
Tohid Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR TOHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-002-001/4205
(AHUT GRAM)
|
3413009000NRG25Z170420240025367
|
18/04/2024
|
Tohid Shekh
|
3413009WL000764
|
Tohid Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR TOHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-002-001/4209
(AHUT GRAM)
|
3413009000NRG25Z170420240025368
|
18/04/2024
|
Bisu Shekh
|
3413009WL000764
|
Bisu Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BISU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-002-001/4209
(AHUT GRAM)
|
3413009000NRG25Z170420240025369
|
18/04/2024
|
Bisu Shekh
|
3413009WL000764
|
Bisu Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BISU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-002-001/4213
(AHUT GRAM)
|
3413009000NRG25Z170420240025372
|
18/04/2024
|
Wakil Shekh
|
3413009WL000764
|
Wakil Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR WAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-002-001/4213
(AHUT GRAM)
|
3413009000NRG25Z170420240025373
|
18/04/2024
|
Wakil Shekh
|
3413009WL000764
|
Wakil Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR WAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-002-001/4215
(AHUT GRAM)
|
3413009000NRG25Z170420240025374
|
18/04/2024
|
Esmra Bibi
|
3413009WL000764
|
Esmra Bibi
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ESMRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-002-001/4215
(AHUT GRAM)
|
3413009000NRG25Z170420240025375
|
18/04/2024
|
Esmra Bibi
|
3413009WL000764
|
Esmra Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ESMRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-002-001/4266
(AHUT GRAM)
|
3413009000NRG25Z170420240026352
|
18/04/2024
|
SAIYAMURA BIBI
|
3413009WL000797
|
SAIYAMURA BIBI
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SAIYAMURA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-002-001/42686
(AHUT GRAM)
|
3413009000NRG25Z170420240026396
|
18/04/2024
|
Reba Bibi
|
3413009WL000801
|
Reba Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
REBA BIBI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
100
|
Barharwa
|
JH-13-009-002-001/42688
(AHUT GRAM)
|
3413009000NRG25Z170420240026397
|
18/04/2024
|
Lakhoran Bibi
|
3413009WL000801
|
Lakhoran Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS LAKHORAN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-002-001/42715
(AHUT GRAM)
|
3413009000NRG25Z170420240026353
|
18/04/2024
|
Lili Bibi
|
3413009WL000797
|
Lili Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS LILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-002-001/4528
(AHUT GRAM)
|
3413009000NRG25Z170420240025376
|
18/04/2024
|
Mijanur Rahman
|
3413009WL000764
|
Mijanur Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MIJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-002-001/4528
(AHUT GRAM)
|
3413009000NRG25Z170420240025377
|
18/04/2024
|
Mijanur Rahman
|
3413009WL000764
|
Mijanur Rahman
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MIJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25Z170420240025378
|
18/04/2024
|
Manjila Khatun
|
3413009WL000764
|
Manjila Khatun
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25Z170420240025379
|
18/04/2024
|
Manjila Khatun
|
3413009WL000764
|
Manjila Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-002-001/521
(AHUT GRAM)
|
3413009000NRG25Z170420240025418
|
18/04/2024
|
Numan Shekh
|
3413009WL000765
|
Numan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NUMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-002-001/521
(AHUT GRAM)
|
3413009000NRG25Z170420240025419
|
18/04/2024
|
Numan Shekh
|
3413009WL000765
|
Numan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NUMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-002-001/6107
(AHUT GRAM)
|
3413009000NRG25Z170420240025538
|
18/04/2024
|
Nilam Devi
|
3413009WL000768
|
Nilam Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Barharwa
|
JH-13-009-002-001/6107
(AHUT GRAM)
|
3413009000NRG25Z170420240025539
|
18/04/2024
|
Nilam Devi
|
3413009WL000768
|
Nilam Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Barharwa
|
JH-13-009-002-001/6120
(AHUT GRAM)
|
3413009000NRG25Z170420240026222
|
18/04/2024
|
Sayeda Bibi
|
3413009WL000791
|
Sayeda Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAYEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-002-001/6145
(AHUT GRAM)
|
3413009000NRG25Z170420240026223
|
18/04/2024
|
Firoja Khatun
|
3413009WL000791
|
Firoja Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Barharwa
|
JH-13-009-002-001/6198
(AHUT GRAM)
|
3413009000NRG25Z170420240026224
|
18/04/2024
|
Suktara Bibi
|
3413009WL000791
|
Suktara Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-002-001/6202
(AHUT GRAM)
|
3413009000NRG25Z170420240026225
|
18/04/2024
|
Raisul Shekh
|
3413009WL000791
|
Raisul Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAISUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-002-001/6220
(AHUT GRAM)
|
3413009000NRG25Z170420240026226
|
18/04/2024
|
Ismail Shekh
|
3413009WL000791
|
Ismail Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-002-001/6225
(AHUT GRAM)
|
3413009000NRG25Z170420240026228
|
18/04/2024
|
Marjina Khatun Bibi
|
3413009WL000791
|
Marjina Khatun Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MARAJINA KHATUN BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-002-001/6245-A
(AHUT GRAM)
|
3413009000NRG25Z170420240026230
|
18/04/2024
|
ARAMA KHATUN
|
3413009WL000791
|
ARAMA KHATUN
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ARAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25Z170420240025542
|
18/04/2024
|
Fauzan Shekh
|
3413009WL000768
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
118
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25Z170420240025543
|
18/04/2024
|
Fauzan Shekh
|
3413009WL000768
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
119
|
Barharwa
|
JH-13-009-002-001/6343
(AHUT GRAM)
|
3413009000NRG25Z170420240026310
|
18/04/2024
|
Rasid Shekh
|
3413009WL000794
|
Rasid Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RASIDSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-002-001/6345
(AHUT GRAM)
|
3413009000NRG25Z170420240026311
|
18/04/2024
|
Sabina Khatun
|
3413009WL000794
|
Sabina Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-002-001/6350
(AHUT GRAM)
|
3413009000NRG25Z170420240026313
|
18/04/2024
|
Mesar Shekh
|
3413009WL000794
|
Mesar Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MESAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-002-001/6351
(AHUT GRAM)
|
3413009000NRG25Z170420240026314
|
18/04/2024
|
Reli Khatun
|
3413009WL000794
|
Reli Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Reli Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25Z170420240025380
|
18/04/2024
|
Unjera Khatun
|
3413009WL000764
|
Unjera Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25Z170420240025381
|
18/04/2024
|
Unjera Khatun
|
3413009WL000764
|
Unjera Khatun
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Barharwa
|
JH-13-009-002-001/6906
(AHUT GRAM)
|
3413009000NRG25Z170420240026316
|
18/04/2024
|
Hamaful Bibi
|
3413009WL000794
|
Hamaful Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS HAMAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-002-001/6908
(AHUT GRAM)
|
3413009000NRG25Z170420240026318
|
18/04/2024
|
Tohmina Bibi
|
3413009WL000794
|
Tohmina Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. TOHMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Barharwa
|
JH-13-009-002-001/6910
(AHUT GRAM)
|
3413009000NRG25Z170420240026319
|
18/04/2024
|
Mariyam Khatun
|
3413009WL000794
|
Mariyam Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mariyam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Barharwa
|
JH-13-009-002-001/6913
(AHUT GRAM)
|
3413009000NRG25Z170420240026357
|
18/04/2024
|
Serina Khatun
|
3413009WL000799
|
Serina Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25Z170420240025420
|
18/04/2024
|
Musalema bibi
|
3413009WL000765
|
Musalema bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25Z170420240025421
|
18/04/2024
|
Musalema bibi
|
3413009WL000765
|
Musalema bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25Z170420240025382
|
18/04/2024
|
Abu shekh
|
3413009WL000764
|
Abu shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25Z170420240025383
|
18/04/2024
|
Abu shekh
|
3413009WL000764
|
Abu shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-002-001/710
(AHUT GRAM)
|
3413009000NRG25Z170420240025386
|
18/04/2024
|
Ajim Shekh
|
3413009WL000764
|
Ajim Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
AJIM SHEKH
|
BANK OF INDIA(508505)
|
|
134
|
Barharwa
|
JH-13-009-002-001/710
(AHUT GRAM)
|
3413009000NRG25Z170420240025387
|
18/04/2024
|
Ajim Shekh
|
3413009WL000764
|
Ajim Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
AJIM SHEKH
|
BANK OF INDIA(508505)
|
|
135
|
Barharwa
|
JH-13-009-002-001/743
(AHUT GRAM)
|
3413009000NRG25Z170420240025547
|
18/04/2024
|
Ahamad shekh
|
3413009WL000769
|
Ahamad shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
AHAMAD SHEKH
|
BANK OF INDIA(508505)
|
|
136
|
Barharwa
|
JH-13-009-002-001/7543
(AHUT GRAM)
|
3413009000NRG25Z170420240026489
|
18/04/2024
|
Mohammad Alam
|
3413009WL000808
|
Mohammad Alam
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-002-001/7550
(AHUT GRAM)
|
3413009000NRG25Z170420240025388
|
18/04/2024
|
Mira Khatun
|
3413009WL000764
|
Mira Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barharwa
|
JH-13-009-002-001/7550
(AHUT GRAM)
|
3413009000NRG25Z170420240025389
|
18/04/2024
|
Mira Khatun
|
3413009WL000764
|
Mira Khatun
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25Z170420240025392
|
18/04/2024
|
Humera Khatun
|
3413009WL000764
|
Humera Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25Z170420240025393
|
18/04/2024
|
Humera Khatun
|
3413009WL000764
|
Humera Khatun
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barharwa
|
JH-13-009-002-001/9019
(AHUT GRAM)
|
3413009000NRG25Z170420240025571
|
18/04/2024
|
Fatema Khatun
|
3413009WL000772
|
Fatema Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barharwa
|
JH-13-009-002-001/980
(AHUT GRAM)
|
3413009000NRG25Z170420240025394
|
18/04/2024
|
Kosdar Shekh
|
3413009WL000764
|
Kosdar Shekh
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KUSADUR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barharwa
|
JH-13-009-002-001/980
(AHUT GRAM)
|
3413009000NRG25Z170420240025395
|
18/04/2024
|
Kosdar Shekh
|
3413009WL000764
|
Kosdar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR KUSADUR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25Z170420240026493
|
18/04/2024
|
Josna Khatun
|
3413009WL000809
|
Josna Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS JOSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25Z170420240026492
|
18/04/2024
|
samaul shekh
|
3413009WL000809
|
samaul shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAMASUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25Z170420240025422
|
18/04/2024
|
safiruddin
|
3413009WL000765
|
safiruddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25Z170420240025423
|
18/04/2024
|
safiruddin
|
3413009WL000765
|
safiruddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25Z170420240025424
|
18/04/2024
|
Abdul Bari
|
3413009WL000765
|
Abdul Bari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25Z170420240025425
|
18/04/2024
|
Abdul Bari
|
3413009WL000765
|
Abdul Bari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barharwa
|
JH-13-009-002-002/272
(AHUT GRAM)
|
3413009000NRG25Z170420240025574
|
18/04/2024
|
Ibane Abbas
|
3413009WL000772
|
Ibane Abbas
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
IBANE ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Barharwa
|
JH-13-009-002-002/273
(AHUT GRAM)
|
3413009000NRG25Z170420240025575
|
18/04/2024
|
Md Habibulla
|
3413009WL000772
|
Md Habibulla
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MDHABIBULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Barharwa
|
JH-13-009-002-005/1124
(AHUT GRAM)
|
3413009000NRG25Z170420240025590
|
18/04/2024
|
firoja khatun
|
3413009WL000773
|
firoja khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-002-005/1125
(AHUT GRAM)
|
3413009000NRG25Z170420240025591
|
18/04/2024
|
Wasef Hussain
|
3413009WL000773
|
Wasef Hussain
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR WASEF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barharwa
|
JH-13-009-002-005/1128
(AHUT GRAM)
|
3413009000NRG25Z170420240025594
|
18/04/2024
|
Mobassara Khatun
|
3413009WL000773
|
Mobassara Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS MOBASSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barharwa
|
JH-13-009-002-005/1133
(AHUT GRAM)
|
3413009000NRG25Z170420240025595
|
18/04/2024
|
Jahanara Bibi
|
3413009WL000773
|
Jahanara Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JAHANARA BIBI
|
INDUSIND BANK(607189)
|
|
156
|
Barharwa
|
JH-13-009-002-005/1141
(AHUT GRAM)
|
3413009000NRG25Z170420240025596
|
18/04/2024
|
Jamila Khatun
|
3413009WL000773
|
Jamila Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barharwa
|
JH-13-009-002-005/1792
(AHUT GRAM)
|
3413009000NRG25Z170420240025597
|
18/04/2024
|
Kafik Hussain
|
3413009WL000773
|
Kafik Hussain
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Kafik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Barharwa
|
JH-13-009-002-005/1808
(AHUT GRAM)
|
3413009000NRG25Z170420240025598
|
18/04/2024
|
Malti Devi
|
3413009WL000773
|
Malti Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MALTI KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25Z170420240025613
|
18/04/2024
|
PREMCHND RAJK
|
3413009WL000774
|
PREMCHND RAJK
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. PREMCHAND RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25Z170420240025612
|
18/04/2024
|
Snoka Devi
|
3413009WL000774
|
Snoka Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-002-005/371
(AHUT GRAM)
|
3413009000NRG25Z170420240025614
|
18/04/2024
|
Jeyaul Haque
|
3413009WL000774
|
Jeyaul Haque
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. (VIKLAG) NUSRAT PARBEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Barharwa
|
JH-13-009-002-005/383
(AHUT GRAM)
|
3413009000NRG25Z170420240025615
|
18/04/2024
|
Solina Khatun
|
3413009WL000774
|
Solina Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SOLINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barharwa
|
JH-13-009-002-005/476
(AHUT GRAM)
|
3413009000NRG25Z170420240025618
|
18/04/2024
|
Tanzila Khatun
|
3413009WL000774
|
Tanzila Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS TANZILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barharwa
|
JH-13-009-002-005/613
(AHUT GRAM)
|
3413009000NRG25Z170420240025620
|
18/04/2024
|
Nusefa Bibi
|
3413009WL000774
|
Nusefa Bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS NUSEFA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barharwa
|
JH-13-009-002-005/6135
(AHUT GRAM)
|
3413009000NRG25Z170420240025621
|
18/04/2024
|
Goutam Rajak
|
3413009WL000774
|
Goutam Rajak
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR GOTAM RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barharwa
|
JH-13-009-002-005/6139
(AHUT GRAM)
|
3413009000NRG25Z170420240025623
|
18/04/2024
|
Dhiren Rajak
|
3413009WL000774
|
Dhiren Rajak
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR DHIREN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barharwa
|
JH-13-009-002-005/873
(AHUT GRAM)
|
3413009000NRG25Z170420240025643
|
18/04/2024
|
Suresh Rajwar
|
3413009WL000775
|
Suresh Rajwar
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR SHURES RAJAVAR X X
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-002-005/9007
(AHUT GRAM)
|
3413009000NRG25Z170420240025644
|
18/04/2024
|
Fakrul Islam
|
3413009WL000775
|
Fakrul Islam
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR FAKRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barharwa
|
JH-13-009-002-005/9008
(AHUT GRAM)
|
3413009000NRG25Z170420240025645
|
18/04/2024
|
Istefak Alam
|
3413009WL000775
|
Istefak Alam
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR ISTEFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barharwa
|
JH-13-009-002-005/9010
(AHUT GRAM)
|
3413009000NRG25Z170420240025646
|
18/04/2024
|
Beauty Khatun
|
3413009WL000775
|
Beauty Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS BEAUTY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barharwa
|
JH-13-009-002-005/9013
(AHUT GRAM)
|
3413009000NRG25Z170420240025647
|
18/04/2024
|
Daud shekh
|
3413009WL000775
|
Daud shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Daud Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Barharwa
|
JH-13-009-002-005/902
(AHUT GRAM)
|
3413009000NRG25Z170420240025650
|
18/04/2024
|
Kobita Bhattacharjee
|
3413009WL000775
|
Kobita Bhattacharjee
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KABITA BHATTACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Barharwa
|
JH-13-009-002-005/906
(AHUT GRAM)
|
3413009000NRG25Z170420240025651
|
18/04/2024
|
Fulmuni Bhattacharjee
|
3413009WL000775
|
Fulmuni Bhattacharjee
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS LALMUNI BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25Z170420240025430
|
18/04/2024
|
Shaji Bibi
|
3413009WL000765
|
Shaji Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25Z170420240025431
|
18/04/2024
|
Shaji Bibi
|
3413009WL000765
|
Shaji Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barharwa
|
JH-13-009-029-001/2099
(SRIKUND)
|
3413009000NRG25Z170420240026205
|
18/04/2024
|
Sirina bibi
|
3413009WL000789
|
Sirina bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SIRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
177
|
Barharwa
|
JH-13-009-002-001/5271
(AHUT GRAM)
|
3413009000NRG25Z170420240025534
|
18/04/2024
|
Raunakara Vegam
|
3413009WL000768
|
Raunakara Vegam
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAUNAKARA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barharwa
|
JH-13-009-002-001/5271
(AHUT GRAM)
|
3413009000NRG25Z170420240025535
|
18/04/2024
|
Raunakara Vegam
|
3413009WL000768
|
Raunakara Vegam
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR RAUNAKARA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
179
|
Barharwa
|
JH-13-009-002-001/5532
(AHUT GRAM)
|
3413009000NRG25Z170420240026211
|
18/04/2024
|
SAMIMA AKHTARI
|
3413009WL000790
|
SAMIMA AKHTARI
|
00415
|
SBIN0009787
|
162
|
162
|
Rejected
|
24/04/2024
|
|
S50516833
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
180
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25Z170420240025460
|
18/04/2024
|
Bhuttu Shekh
|
3413009WL000766
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25Z170420240025461
|
18/04/2024
|
Bhuttu Shekh
|
3413009WL000766
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25Z170420240025599
|
18/04/2024
|
Gajal Raja
|
3413009WL000773
|
Gajal Raja
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR GAJAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
183
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25Z170420240025540
|
18/04/2024
|
Asadul Shekh
|
3413009WL000768
|
Asadul Shekh
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
184
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25Z170420240025541
|
18/04/2024
|
Asadul Shekh
|
3413009WL000768
|
Asadul Shekh
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
185
|
Barharwa
|
JH-13-009-002-001/1055
(AHUT GRAM)
|
3413009000NRG25Z170420240026171
|
18/04/2024
|
Beniyara Khatun
|
3413009WL000787
|
Beniyara Khatun
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR HASNAIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
186
|
Barharwa
|
JH-13-009-002-001/2578
(AHUT GRAM)
|
3413009000NRG25Z170420240026289
|
18/04/2024
|
Sanjay Tudu
|
3413009WL000793
|
Sanjay Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Barharwa
|
JH-13-009-002-001/3967
(AHUT GRAM)
|
3413009000NRG25Z170420240026294
|
18/04/2024
|
Shole Murmu
|
3413009WL000793
|
Shole Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Shole Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Barharwa
|
JH-13-009-002-001/42679
(AHUT GRAM)
|
3413009000NRG25Z170420240026296
|
18/04/2024
|
Sajera Bibi
|
3413009WL000793
|
Sajera Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sajera Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Barharwa
|
JH-13-009-002-001/42680
(AHUT GRAM)
|
3413009000NRG25Z170420240026297
|
18/04/2024
|
Sanjida Khatun
|
3413009WL000793
|
Sanjida Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Barharwa
|
JH-13-009-002-001/42681
(AHUT GRAM)
|
3413009000NRG25Z170420240026298
|
18/04/2024
|
Tanjila Khatun
|
3413009WL000793
|
Tanjila Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Tanjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Barharwa
|
JH-13-009-002-001/42683
(AHUT GRAM)
|
3413009000NRG25Z170420240026299
|
18/04/2024
|
Sanjida Bibi
|
3413009WL000793
|
Sanjida Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sanjida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Barharwa
|
JH-13-009-002-001/42692
(AHUT GRAM)
|
3413009000NRG25Z170420240026499
|
18/04/2024
|
Parwej Shekh
|
3413009WL000811
|
Parwej Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Parwej Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25Z170420240025416
|
18/04/2024
|
Munjila Khatun
|
3413009WL000765
|
Munjila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25Z170420240025417
|
18/04/2024
|
Munjila Khatun
|
3413009WL000765
|
Munjila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Barharwa
|
JH-13-009-002-001/6307
(AHUT GRAM)
|
3413009000NRG25Z170420240026231
|
18/04/2024
|
Asmaul Shekh
|
3413009WL000791
|
Asmaul Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Asmaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Barharwa
|
JH-13-009-002-001/6670
(AHUT GRAM)
|
3413009000NRG25Z170420240026315
|
18/04/2024
|
Jahangir Shekh
|
3413009WL000794
|
Jahangir Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Jahangir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Barharwa
|
JH-13-009-002-005/1122
(AHUT GRAM)
|
3413009000NRG25Z170420240025589
|
18/04/2024
|
Atikur Rahman
|
3413009WL000773
|
Atikur Rahman
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ATIKUR RAHMAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
198
|
Barharwa
|
JH-13-009-002-001/1855
(AHUT GRAM)
|
3413009000NRG25Z170420240025568
|
18/04/2024
|
Halema Bibi
|
3413009WL000772
|
Halema Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. HALEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25Z170420240025498
|
18/04/2024
|
Sajeda Bibi
|
3413009WL000767
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25Z170420240025499
|
18/04/2024
|
Sajeda Bibi
|
3413009WL000767
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25Z170420240025502
|
18/04/2024
|
BASIRUDDIN SHEKH
|
3413009WL000767
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25Z170420240025503
|
18/04/2024
|
BASIRUDDIN SHEKH
|
3413009WL000767
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barharwa
|
JH-13-009-002-001/3829
(AHUT GRAM)
|
3413009000NRG25Z170420240025569
|
18/04/2024
|
Shoshti Saha
|
3413009WL000772
|
Shoshti Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SHOSHTI SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
Barharwa
|
JH-13-009-002-001/3873
(AHUT GRAM)
|
3413009000NRG25Z170420240026293
|
18/04/2024
|
Hussain Shekh
|
3413009WL000793
|
Hussain Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. HUSSAIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Barharwa
|
JH-13-009-002-001/4210
(AHUT GRAM)
|
3413009000NRG25Z170420240025370
|
18/04/2024
|
Sanaul Shekh
|
3413009WL000764
|
Sanaul Shekh
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sanaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Barharwa
|
JH-13-009-002-001/4210
(AHUT GRAM)
|
3413009000NRG25Z170420240025371
|
18/04/2024
|
Sanaul Shekh
|
3413009WL000764
|
Sanaul Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sanaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25Z170420240025536
|
18/04/2024
|
Deiera Khatun
|
3413009WL000768
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DELERA KHATUN
|
INDUSIND BANK(607189)
|
|
208
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25Z170420240025537
|
18/04/2024
|
Deiera Khatun
|
3413009WL000768
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DELERA KHATUN
|
INDUSIND BANK(607189)
|
|
209
|
Barharwa
|
JH-13-009-002-001/6224
(AHUT GRAM)
|
3413009000NRG25Z170420240026227
|
18/04/2024
|
Sarfraj Shekh
|
3413009WL000791
|
Sarfraj Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SARFARAJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Barharwa
|
JH-13-009-002-001/6225
(AHUT GRAM)
|
3413009000NRG25Z170420240026229
|
18/04/2024
|
Tohrul Shekh
|
3413009WL000791
|
Tohrul Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. TOHARUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Barharwa
|
JH-13-009-002-001/6915
(AHUT GRAM)
|
3413009000NRG25Z170420240026495
|
18/04/2024
|
Momina Bibi
|
3413009WL000810
|
Momina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS MOMINA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barharwa
|
JH-13-009-002-001/6936
(AHUT GRAM)
|
3413009000NRG25Z170420240026469
|
18/04/2024
|
Zinnatun Nesha
|
3413009WL000806
|
Zinnatun Nesha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS JINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barharwa
|
JH-13-009-002-001/6944
(AHUT GRAM)
|
3413009000NRG25Z170420240026467
|
18/04/2024
|
Voreda Khatun Bibi
|
3413009WL000805
|
Voreda Khatun Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. VOREDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25Z170420240025390
|
18/04/2024
|
Ruma Khatun
|
3413009WL000764
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
215
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25Z170420240025391
|
18/04/2024
|
Ruma Khatun
|
3413009WL000764
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
216
|
Barharwa
|
JH-13-009-002-001/856
(AHUT GRAM)
|
3413009000NRG25Z170420240025570
|
18/04/2024
|
Romina Khatun
|
3413009WL000772
|
Romina Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. RAMENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Barharwa
|
JH-13-009-002-002/1722
(AHUT GRAM)
|
3413009000NRG25Z170420240025426
|
18/04/2024
|
Magfura Bibi
|
3413009WL000765
|
Magfura Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barharwa
|
JH-13-009-002-002/1722
(AHUT GRAM)
|
3413009000NRG25Z170420240025427
|
18/04/2024
|
Magfura Bibi
|
3413009WL000765
|
Magfura Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barharwa
|
JH-13-009-002-002/271
(AHUT GRAM)
|
3413009000NRG25Z170420240025573
|
18/04/2024
|
Saima Bibi
|
3413009WL000772
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. Saima Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Barharwa
|
JH-13-009-002-002/5237
(AHUT GRAM)
|
3413009000NRG25Z170420240025588
|
18/04/2024
|
Meri Khatun
|
3413009WL000773
|
Meri Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. MERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Barharwa
|
JH-13-009-002-005/1126
(AHUT GRAM)
|
3413009000NRG25Z170420240025592
|
18/04/2024
|
Sokhina Khatun
|
3413009WL000773
|
Sokhina Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MS SOKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barharwa
|
JH-13-009-002-005/1127
(AHUT GRAM)
|
3413009000NRG25Z170420240025593
|
18/04/2024
|
Babul shekh
|
3413009WL000773
|
Babul shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25Z170420240025428
|
18/04/2024
|
Nasim Shekh
|
3413009WL000765
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25Z170420240025429
|
18/04/2024
|
Nasim Shekh
|
3413009WL000765
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Barharwa
|
JH-13-009-002-005/390
(AHUT GRAM)
|
3413009000NRG25Z170420240025616
|
18/04/2024
|
Asfak Alam
|
3413009WL000774
|
Asfak Alam
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ASFAK ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
Barharwa
|
JH-13-009-002-005/449
(AHUT GRAM)
|
3413009000NRG25Z170420240025617
|
18/04/2024
|
Anasrul haque
|
3413009WL000774
|
Anasrul haque
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ANSARUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Barharwa
|
JH-13-009-002-005/612
(AHUT GRAM)
|
3413009000NRG25Z170420240025619
|
18/04/2024
|
Mushrraf Shekh
|
3413009WL000774
|
Mushrraf Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. MUSHRRAF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Barharwa
|
JH-13-009-002-005/6138
(AHUT GRAM)
|
3413009000NRG25Z170420240025622
|
18/04/2024
|
Babua Rajak
|
3413009WL000774
|
Babua Rajak
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR BABUA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barharwa
|
JH-13-009-002-005/618
(AHUT GRAM)
|
3413009000NRG25Z170420240025638
|
18/04/2024
|
Yusuf Shekh
|
3413009WL000775
|
Yusuf Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR YUSUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barharwa
|
JH-13-009-002-005/620
(AHUT GRAM)
|
3413009000NRG25Z170420240025639
|
18/04/2024
|
Julfakar Shekh
|
3413009WL000775
|
Julfakar Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. JULFAKAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Barharwa
|
JH-13-009-002-005/6200
(AHUT GRAM)
|
3413009000NRG25Z170420240025641
|
18/04/2024
|
Natikul Alam
|
3413009WL000775
|
Natikul Alam
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NATIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barharwa
|
JH-13-009-002-005/6200
(AHUT GRAM)
|
3413009000NRG25Z170420240025640
|
18/04/2024
|
Rehana Khatun
|
3413009WL000775
|
Rehana Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. REHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Barharwa
|
JH-13-009-002-005/7040
(AHUT GRAM)
|
3413009000NRG25Z170420240025642
|
18/04/2024
|
Merajul Shekh
|
3413009WL000775
|
Merajul Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR MERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barharwa
|
JH-13-009-002-005/9014
(AHUT GRAM)
|
3413009000NRG25Z170420240025648
|
18/04/2024
|
Esrat Parwin
|
3413009WL000775
|
Esrat Parwin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MISS ESRAT PARBEEN X X
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barharwa
|
JH-13-009-002-005/9015
(AHUT GRAM)
|
3413009000NRG25Z170420240025649
|
18/04/2024
|
Mira Khatun
|
3413009WL000775
|
Mira Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. MIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
236
|
Barharwa
|
JH-13-009-002-001/3724
(AHUT GRAM)
|
3413009000NRG25Z170420240026291
|
18/04/2024
|
Asaraful Shekh
|
3413009WL000793
|
Asaraful Shekh
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Asaraful Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Barharwa
|
JH-13-009-002-001/6347
(AHUT GRAM)
|
3413009000NRG25Z170420240026312
|
18/04/2024
|
Sarfaraj Hussain
|
3413009WL000794
|
Sarfaraj Hussain
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SARFARAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52569
|
52569
|
|
|
|
|
|
|
|