|
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-13-009-012-001/1801
(HASTI PARA)
|
3413009000NRG25Z310520240189530
|
31/05/2024
|
Husma Khatun
|
3413009WL006631
|
Husma Khatun
|
00032
|
UTIB0003516
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS HUSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-012-001/1147
(HASTI PARA)
|
3413009000NRG25Z310520240189494
|
31/05/2024
|
Sahbaj Alam
|
3413009WL006630
|
Sahbaj Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-012-002/906
(HASTI PARA)
|
3413009000NRG25Z310520240189602
|
31/05/2024
|
Badir Alam
|
3413009WL006633
|
Badir Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BADIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-012-002/5567
(HASTI PARA)
|
3413009000NRG25Z310520240189470
|
31/05/2024
|
Jainul Haque
|
3413009WL006629
|
Jainul Haque
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Jainul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-012-001/10
(HASTI PARA)
|
3413009000NRG25Z310520240189526
|
31/05/2024
|
Md Motahir
|
3413009WL006631
|
Md Motahir
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MOTAHIR SEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-012-001/1017
(HASTI PARA)
|
3413009000NRG25Z310520240189555
|
31/05/2024
|
Md. Abu Sufiyan
|
3413009WL006632
|
Md. Abu Sufiyan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ABU SUFIAN X X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/1029
(HASTI PARA)
|
3413009000NRG25Z310520240190510
|
31/05/2024
|
Md. Wasim Aktar
|
3413009WL006671
|
Md. Wasim Aktar
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR WASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-012-001/1144
(HASTI PARA)
|
3413009000NRG25Z310520240189492
|
31/05/2024
|
Nakim Akhtar
|
3413009WL006630
|
Nakim Akhtar
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR NAKIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-012-001/1146
(HASTI PARA)
|
3413009000NRG25Z310520240189493
|
31/05/2024
|
Haidar Ali
|
3413009WL006630
|
Haidar Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-001/1179
(HASTI PARA)
|
3413009000NRG25Z310520240189617
|
31/05/2024
|
Memona Bibi
|
3413009WL006634
|
Memona Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS MEMONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-001/1188
(HASTI PARA)
|
3413009000NRG25Z310520240189426
|
31/05/2024
|
Ganesh Mandal
|
3413009WL006628
|
Ganesh Mandal
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-012-001/1192
(HASTI PARA)
|
3413009000NRG25Z310520240189496
|
31/05/2024
|
Mokabbar Reza
|
3413009WL006630
|
Mokabbar Reza
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MOKABBAR HUSSAIN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-012-001/1195
(HASTI PARA)
|
3413009000NRG25Z310520240189497
|
31/05/2024
|
Sanaul Hak
|
3413009WL006630
|
Sanaul Hak
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MS SANAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-001/1240
(HASTI PARA)
|
3413009000NRG25Z310520240189557
|
31/05/2024
|
Asif Shekh
|
3413009WL006632
|
Asif Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ASIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-012-001/1360
(HASTI PARA)
|
3413009000NRG25Z310520240189498
|
31/05/2024
|
HASEMUDDEN
|
3413009WL006630
|
HASEMUDDEN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD HASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-012-001/1361
(HASTI PARA)
|
3413009000NRG25Z310520240189499
|
31/05/2024
|
SAFAUR
|
3413009WL006630
|
SAFAUR
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR SAFARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-012-001/1374
(HASTI PARA)
|
3413009000NRG25Z310520240189558
|
31/05/2024
|
KHAIRUL
|
3413009WL006632
|
KHAIRUL
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR KHAIRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-012-001/1596
(HASTI PARA)
|
3413009000NRG25Z310520240189501
|
31/05/2024
|
Mofakkar Hussain
|
3413009WL006630
|
Mofakkar Hussain
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MOFAKKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-012-001/1671
(HASTI PARA)
|
3413009000NRG25Z310520240189529
|
31/05/2024
|
Nasirul Haque
|
3413009WL006631
|
Nasirul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR NASIRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-012-001/1801
(HASTI PARA)
|
3413009000NRG25Z310520240189560
|
31/05/2024
|
Zullur Rahman
|
3413009WL006632
|
Zullur Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ZULLUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-012-001/1821
(HASTI PARA)
|
3413009000NRG25Z310520240189531
|
31/05/2024
|
Rahu Bibi
|
3413009WL006631
|
Rahu Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS RAHU BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-012-001/1860
(HASTI PARA)
|
3413009000NRG25Z310520240189561
|
31/05/2024
|
Tanjila Khatun
|
3413009WL006632
|
Tanjila Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-012-001/2051
(HASTI PARA)
|
3413009000NRG25Z310520240189503
|
31/05/2024
|
Safina Khatun
|
3413009WL006630
|
Safina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-012-001/2698
(HASTI PARA)
|
3413009000NRG25Z310520240190513
|
31/05/2024
|
Hameda Bibi
|
3413009WL006671
|
Hameda Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-012-001/3265
(HASTI PARA)
|
3413009000NRG25Z310520240190516
|
31/05/2024
|
Md Meftahul Islam
|
3413009WL006671
|
Md Meftahul Islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD MEFTAHUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-012-001/375
(HASTI PARA)
|
3413009000NRG25Z310520240189619
|
31/05/2024
|
Rezawan
|
3413009WL006634
|
Rezawan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MORIJAVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-012-001/381
(HASTI PARA)
|
3413009000NRG25Z310520240189459
|
31/05/2024
|
Md. Mofazzal
|
3413009WL006629
|
Md. Mofazzal
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MOHAMMAD MOFAJAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-012-001/386
(HASTI PARA)
|
3413009000NRG25Z310520240189504
|
31/05/2024
|
Md Tarikul
|
3413009WL006630
|
Md Tarikul
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR TARIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-012-001/393
(HASTI PARA)
|
3413009000NRG25Z310520240190517
|
31/05/2024
|
Arsad Ali
|
3413009WL006671
|
Arsad Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ARASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-012-001/403
(HASTI PARA)
|
3413009000NRG25Z310520240189533
|
31/05/2024
|
Salauddin
|
3413009WL006631
|
Salauddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-012-001/404
(HASTI PARA)
|
3413009000NRG25Z310520240189429
|
31/05/2024
|
Md. Amirul
|
3413009WL006628
|
Md. Amirul
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR AMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-012-001/407
(HASTI PARA)
|
3413009000NRG25Z310520240189535
|
31/05/2024
|
Rezaul Haque
|
3413009WL006631
|
Rezaul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR REJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-012-001/407
(HASTI PARA)
|
3413009000NRG25Z310520240189534
|
31/05/2024
|
Tamsazul Haque
|
3413009WL006631
|
Tamsazul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR TAMISIJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-012-001/412
(HASTI PARA)
|
3413009000NRG25Z310520240189430
|
31/05/2024
|
Enaul Haque
|
3413009WL006628
|
Enaul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ENAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-012-001/4881
(HASTI PARA)
|
3413009000NRG25Z310520240189460
|
31/05/2024
|
Champa Bibi
|
3413009WL006629
|
Champa Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS CHAMPA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-012-001/5151
(HASTI PARA)
|
3413009000NRG25Z310520240189536
|
31/05/2024
|
Naim Shekh
|
3413009WL006631
|
Naim Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR NAIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-012-001/52940
(HASTI PARA)
|
3413009000NRG25Z310520240189431
|
31/05/2024
|
Romesha bibi
|
3413009WL006628
|
Romesha bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS ROMESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-012-001/5315
(HASTI PARA)
|
3413009000NRG25Z310520240189621
|
31/05/2024
|
Feranan Bibi
|
3413009WL006634
|
Feranan Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MS FERANAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-012-001/5529
(HASTI PARA)
|
3413009000NRG25Z310520240189538
|
31/05/2024
|
Nabila Bibi
|
3413009WL006631
|
Nabila Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS NABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-012-001/5564
(HASTI PARA)
|
3413009000NRG25Z310520240189540
|
31/05/2024
|
Majkura Khatun
|
3413009WL006631
|
Majkura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-012-001/5594
(HASTI PARA)
|
3413009000NRG25Z310520240189541
|
31/05/2024
|
BIBIRON BIBI
|
3413009WL006631
|
BIBIRON BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS BIBIRON BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-012-001/5595
(HASTI PARA)
|
3413009000NRG25Z310520240189433
|
31/05/2024
|
SHAKINA KHATUN
|
3413009WL006628
|
SHAKINA KHATUN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-012-001/5669
(HASTI PARA)
|
3413009000NRG25Z310520240189622
|
31/05/2024
|
Tajmira Bibi
|
3413009WL006634
|
Tajmira Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-012-001/5682
(HASTI PARA)
|
3413009000NRG25Z310520240189506
|
31/05/2024
|
Fatema Bibi
|
3413009WL006630
|
Fatema Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-012-001/5684
(HASTI PARA)
|
3413009000NRG25Z310520240189623
|
31/05/2024
|
Saharbanu Bibi
|
3413009WL006634
|
Saharbanu Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MS SAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-012-001/6020
(HASTI PARA)
|
3413009000NRG25Z310520240189507
|
31/05/2024
|
Uzaira khatun
|
3413009WL006630
|
Uzaira khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS UJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-012-001/612
(HASTI PARA)
|
3413009000NRG25Z310520240190518
|
31/05/2024
|
Md. Muslim
|
3413009WL006671
|
Md. Muslim
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MUSLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-012-001/630
(HASTI PARA)
|
3413009000NRG25Z310520240189542
|
31/05/2024
|
Mofakkar
|
3413009WL006631
|
Mofakkar
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MUFAKKAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-012-001/6702
(HASTI PARA)
|
3413009000NRG25Z310520240189434
|
31/05/2024
|
Serina Bibi
|
3413009WL006628
|
Serina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS SARENA VIVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-012-001/6703
(HASTI PARA)
|
3413009000NRG25Z310520240189435
|
31/05/2024
|
Abdul Shukur
|
3413009WL006628
|
Abdul Shukur
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ABDUL SHUKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-012-001/693
(HASTI PARA)
|
3413009000NRG25Z310520240189625
|
31/05/2024
|
Ajharuddin
|
3413009WL006634
|
Ajharuddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR AJHARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-012-001/819
(HASTI PARA)
|
3413009000NRG25Z310520240190520
|
31/05/2024
|
Unish Ali
|
3413009WL006671
|
Unish Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR UNUS ALI X
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-012-001/884
(HASTI PARA)
|
3413009000NRG25Z310520240189626
|
31/05/2024
|
Maskur Alam
|
3413009WL006634
|
Maskur Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MASKUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-012-001/949
(HASTI PARA)
|
3413009000NRG25Z310520240189436
|
31/05/2024
|
Salaudden
|
3413009WL006628
|
Salaudden
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-012-002/1202
(HASTI PARA)
|
3413009000NRG25Z310520240189461
|
31/05/2024
|
Masakura Khatun
|
3413009WL006629
|
Masakura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS MASKURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-012-002/1207
(HASTI PARA)
|
3413009000NRG25Z310520240189586
|
31/05/2024
|
Mo Hajarat
|
3413009WL006633
|
Mo Hajarat
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-012-002/1207
(HASTI PARA)
|
3413009000NRG25Z310520240189585
|
31/05/2024
|
Sumarat Biibi
|
3413009WL006633
|
Sumarat Biibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MS SUMRAT VIVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-012-002/1250
(HASTI PARA)
|
3413009000NRG25Z310520240189587
|
31/05/2024
|
Sakina Bibi
|
3413009WL006633
|
Sakina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-012-002/1260
(HASTI PARA)
|
3413009000NRG25Z310520240189588
|
31/05/2024
|
Rafiqul Islam
|
3413009WL006633
|
Rafiqul Islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR RAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-012-002/1261
(HASTI PARA)
|
3413009000NRG25Z310520240189589
|
31/05/2024
|
Md. Sariful Islam
|
3413009WL006633
|
Md. Sariful Islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-012-002/1459
(HASTI PARA)
|
3413009000NRG25Z310520240189592
|
31/05/2024
|
Md Alam
|
3413009WL006633
|
Md Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MD ALAM
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-012-002/1637
(HASTI PARA)
|
3413009000NRG25Z310520240189628
|
31/05/2024
|
Rumela Bibi
|
3413009WL006634
|
Rumela Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-012-002/1761
(HASTI PARA)
|
3413009000NRG25Z310520240189464
|
31/05/2024
|
MUNJILA KHATUN
|
3413009WL006629
|
MUNJILA KHATUN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS MUNJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-012-002/2111
(HASTI PARA)
|
3413009000NRG25Z310520240189594
|
31/05/2024
|
SAJEDA KHATUN
|
3413009WL006633
|
SAJEDA KHATUN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SAJEDA KHATUN
|
UCO BANK(607066)
|
|
65
|
Barharwa
|
JH-13-009-012-002/2113
(HASTI PARA)
|
3413009000NRG25Z310520240189595
|
31/05/2024
|
SULTANA PARVEEN
|
3413009WL006633
|
SULTANA PARVEEN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS SULTANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-012-002/238
(HASTI PARA)
|
3413009000NRG25Z310520240189629
|
31/05/2024
|
Motibur Rahaman
|
3413009WL006634
|
Motibur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MOTIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-012-002/292
(HASTI PARA)
|
3413009000NRG25Z310520240189565
|
31/05/2024
|
Md Estafak
|
3413009WL006632
|
Md Estafak
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ISTAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-012-002/4864
(HASTI PARA)
|
3413009000NRG25Z310520240189438
|
31/05/2024
|
Tajakera Bibi
|
3413009WL006628
|
Tajakera Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS TAJAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-012-002/5071
(HASTI PARA)
|
3413009000NRG25Z310520240189596
|
31/05/2024
|
Rehana Khatun
|
3413009WL006633
|
Rehana Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS REHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-012-002/5205
(HASTI PARA)
|
3413009000NRG25Z310520240189598
|
31/05/2024
|
Tajakera Bibi
|
3413009WL006633
|
Tajakera Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS TAJAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-012-002/52952
(HASTI PARA)
|
3413009000NRG25Z310520240189600
|
31/05/2024
|
Hanajela khatun
|
3413009WL006633
|
Hanajela khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS HANAJELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-012-002/5434
(HASTI PARA)
|
3413009000NRG25Z310520240189469
|
31/05/2024
|
Habiburt Rahman
|
3413009WL006629
|
Habiburt Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-012-002/557
(HASTI PARA)
|
3413009000NRG25Z310520240189471
|
31/05/2024
|
Md. Mobarak
|
3413009WL006629
|
Md. Mobarak
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD MUBARAK X
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-012-002/577
(HASTI PARA)
|
3413009000NRG25Z310520240189566
|
31/05/2024
|
Safikul Shekh
|
3413009WL006632
|
Safikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD SAFIQUI ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-012-002/5802
(HASTI PARA)
|
3413009000NRG25Z310520240189630
|
31/05/2024
|
Hefjur Rahaman
|
3413009WL006634
|
Hefjur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR HEFJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-012-002/5906
(HASTI PARA)
|
3413009000NRG25Z310520240189473
|
31/05/2024
|
Hajanara bibi
|
3413009WL006629
|
Hajanara bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS HAJANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
77
|
Barharwa
|
JH-13-009-012-001/1432
(HASTI PARA)
|
3413009000NRG25Z310520240189528
|
31/05/2024
|
Fatik Shekh
|
3413009WL006631
|
Fatik Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR FATIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-012-001/1447
(HASTI PARA)
|
3413009000NRG25Z310520240189458
|
31/05/2024
|
Zari Devi
|
3413009WL006629
|
Zari Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS ZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-012-001/1545
(HASTI PARA)
|
3413009000NRG25Z310520240189500
|
31/05/2024
|
Altamas Reja
|
3413009WL006630
|
Altamas Reja
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ALATAMAS REJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-012-001/1616
(HASTI PARA)
|
3413009000NRG25Z310520240189427
|
31/05/2024
|
Dasi devi
|
3413009WL006628
|
Dasi devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-012-001/1812
(HASTI PARA)
|
3413009000NRG25Z310520240189618
|
31/05/2024
|
Mokammel Haque
|
3413009WL006634
|
Mokammel Haque
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MOKAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-012-001/2059
(HASTI PARA)
|
3413009000NRG25Z310520240189532
|
31/05/2024
|
Rulekha bibi
|
3413009WL006631
|
Rulekha bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS RULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-012-001/2061
(HASTI PARA)
|
3413009000NRG25Z310520240190512
|
31/05/2024
|
Beli bibi
|
3413009WL006671
|
Beli bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS BELI BEBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-012-001/2061
(HASTI PARA)
|
3413009000NRG25Z310520240190511
|
31/05/2024
|
Serina khatun
|
3413009WL006671
|
Serina khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-012-001/2091
(HASTI PARA)
|
3413009000NRG25Z310520240189428
|
31/05/2024
|
Khushanara bibi
|
3413009WL006628
|
Khushanara bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS KHUSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-012-001/5140
(HASTI PARA)
|
3413009000NRG25Z310520240189620
|
31/05/2024
|
Jubeda Khatun
|
3413009WL006634
|
Jubeda Khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-012-001/5236
(HASTI PARA)
|
3413009000NRG25Z310520240189537
|
31/05/2024
|
Rojina bibi
|
3413009WL006631
|
Rojina bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-012-001/5317
(HASTI PARA)
|
3413009000NRG25Z310520240189505
|
31/05/2024
|
Dejnara Bibi
|
3413009WL006630
|
Dejnara Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS DEJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-012-001/6013
(HASTI PARA)
|
3413009000NRG25Z310520240189624
|
31/05/2024
|
Tanjila bibi
|
3413009WL006634
|
Tanjila bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-012-001/609
(HASTI PARA)
|
3413009000NRG25Z310520240189508
|
31/05/2024
|
Abdulla
|
3413009WL006630
|
Abdulla
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ABDULLAH SEKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-012-002/1152
(HASTI PARA)
|
3413009000NRG25Z310520240189564
|
31/05/2024
|
Sharifa bibi
|
3413009WL006632
|
Sharifa bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS SHARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-012-002/1186
(HASTI PARA)
|
3413009000NRG25Z310520240189627
|
31/05/2024
|
Sariful Islam
|
3413009WL006634
|
Sariful Islam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-012-002/1248
(HASTI PARA)
|
3413009000NRG25Z310520240189462
|
31/05/2024
|
Abdul Rasid
|
3413009WL006629
|
Abdul Rasid
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-012-002/1268
(HASTI PARA)
|
3413009000NRG25Z310520240189590
|
31/05/2024
|
Md Narul Islam
|
3413009WL006633
|
Md Narul Islam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR MD NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-012-002/1273
(HASTI PARA)
|
3413009000NRG25Z310520240189591
|
31/05/2024
|
Gaffar Ali
|
3413009WL006633
|
Gaffar Ali
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR GAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-012-002/1503
(HASTI PARA)
|
3413009000NRG25Z310520240189463
|
31/05/2024
|
Md Safiqul Islam
|
3413009WL006629
|
Md Safiqul Islam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS MD SAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-012-002/1610
(HASTI PARA)
|
3413009000NRG25Z310520240189437
|
31/05/2024
|
Faraj Shekh
|
3413009WL006628
|
Faraj Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR FARAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-012-002/1762
(HASTI PARA)
|
3413009000NRG25Z310520240189465
|
31/05/2024
|
HASINA BIBI
|
3413009WL006629
|
HASINA BIBI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-012-002/5191
(HASTI PARA)
|
3413009000NRG25Z310520240189597
|
31/05/2024
|
Jamila Bibi
|
3413009WL006633
|
Jamila Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-012-002/52948
(HASTI PARA)
|
3413009000NRG25Z310520240189599
|
31/05/2024
|
Suraton Nisha
|
3413009WL006633
|
Suraton Nisha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS SURATON NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-012-002/52963
(HASTI PARA)
|
3413009000NRG25Z310520240189467
|
31/05/2024
|
Asmira Khatun
|
3413009WL006629
|
Asmira Khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ASMIRA KHATUN
|
BANK OF BARODA(606985)
|
|
102
|
Barharwa
|
JH-13-009-012-002/566
(HASTI PARA)
|
3413009000NRG25Z310520240189439
|
31/05/2024
|
Samim Akhtar
|
3413009WL006628
|
Samim Akhtar
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR SAMIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-012-002/5905
(HASTI PARA)
|
3413009000NRG25Z310520240189440
|
31/05/2024
|
Abdul Razzak
|
3413009WL006628
|
Abdul Razzak
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ABDUL RAZZAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
104
|
Barharwa
|
JH-13-009-012-001/1865
(HASTI PARA)
|
3413009000NRG25Z310520240189502
|
31/05/2024
|
MASU BIBI
|
3413009WL006630
|
MASU BIBI
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MASU BIBI
|
UCO BANK(607066)
|
|
105
|
Barharwa
|
JH-13-009-012-001/2707
(HASTI PARA)
|
3413009000NRG25Z310520240190514
|
31/05/2024
|
Salma Begum
|
3413009WL006671
|
Salma Begum
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Ms. SALMA BEGUM
|
INDIAN BANK(607105)
|
|
106
|
Barharwa
|
JH-13-009-012-001/5535
(HASTI PARA)
|
3413009000NRG25Z310520240189539
|
31/05/2024
|
Md Safatulla
|
3413009WL006631
|
Md Safatulla
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MD SAFATULLA
|
UCO BANK(607066)
|
|
107
|
Barharwa
|
JH-13-009-012-001/6996
(HASTI PARA)
|
3413009000NRG25Z310520240190519
|
31/05/2024
|
Ramji Mondal
|
3413009WL006671
|
Ramji Mondal
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR RAMJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-012-002/2035
(HASTI PARA)
|
3413009000NRG25Z310520240189593
|
31/05/2024
|
Tipu Sultan
|
3413009WL006633
|
Tipu Sultan
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
TIPU SULTAN
|
UCO BANK(607066)
|
|
109
|
Barharwa
|
JH-13-009-012-002/5432
(HASTI PARA)
|
3413009000NRG25Z310520240189468
|
31/05/2024
|
Rahim Shekh
|
3413009WL006629
|
Rahim Shekh
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAHIM SHEKH
|
UCO BANK(607066)
|
|
110
|
Barharwa
|
JH-13-009-012-002/5692
(HASTI PARA)
|
3413009000NRG25Z310520240189472
|
31/05/2024
|
Sayma Bibi
|
3413009WL006629
|
Sayma Bibi
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SAYMA BIBI
|
UCO BANK(607066)
|
|
111
|
Barharwa
|
JH-13-009-012-002/5740
(HASTI PARA)
|
3413009000NRG25Z310520240189601
|
31/05/2024
|
Bakir Alam
|
3413009WL006633
|
Bakir Alam
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BAKIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
112
|
Barharwa
|
JH-13-009-012-001/1155
(HASTI PARA)
|
3413009000NRG25Z310520240189495
|
31/05/2024
|
Samim Akthar
|
3413009WL006630
|
Samim Akthar
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. SAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barharwa
|
JH-13-009-012-001/1157
(HASTI PARA)
|
3413009000NRG25Z310520240189527
|
31/05/2024
|
md modassar
|
3413009WL006631
|
md modassar
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. MD MUDASER (VIKLAG)
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Barharwa
|
JH-13-009-012-001/1171
(HASTI PARA)
|
3413009000NRG25Z310520240189556
|
31/05/2024
|
Mufakkar
|
3413009WL006632
|
Mufakkar
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. MUFAKKAR X
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Barharwa
|
JH-13-009-012-001/1594
(HASTI PARA)
|
3413009000NRG25Z310520240189559
|
31/05/2024
|
Ujalefa Bibi
|
3413009WL006632
|
Ujalefa Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Miss. UJALEFA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barharwa
|
JH-13-009-012-001/2946
(HASTI PARA)
|
3413009000NRG25Z310520240190515
|
31/05/2024
|
Raujatan Khatun
|
3413009WL006671
|
Raujatan Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MS RAUJATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-012-001/5106
(HASTI PARA)
|
3413009000NRG25Z310520240189562
|
31/05/2024
|
md hajikul
|
3413009WL006632
|
md hajikul
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mr. MD HAJIKUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Barharwa
|
JH-13-009-012-001/5532
(HASTI PARA)
|
3413009000NRG25Z310520240189432
|
31/05/2024
|
Mira Bibi
|
3413009WL006628
|
Mira Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Barharwa
|
JH-13-009-012-001/6546
(HASTI PARA)
|
3413009000NRG25Z310520240189563
|
31/05/2024
|
Aajmatun Bibi
|
3413009WL006632
|
Aajmatun Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS AAJMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-012-002/1939
(HASTI PARA)
|
3413009000NRG25Z310520240189466
|
31/05/2024
|
MD PARAVEJ ALAM
|
3413009WL006629
|
MD PARAVEJ ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MD PARAVEJ ALAM
|
UCO BANK(607066)
|
|
121
|
Barharwa
|
JH-13-009-012-002/905
(HASTI PARA)
|
3413009000NRG25Z310520240189474
|
31/05/2024
|
Mojibur Rahman
|
3413009WL006629
|
Mojibur Rahman
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MD MOJIBUR RAHMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19602
|
19602
|
|
|
|
|
|
|
|