|
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)
|
3413009000NRG25310520240189513
|
31/05/2024
|
Husma Khatun
|
3413009WL006631
|
Husma Khatun
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289723
|
|
MISS HUSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-012-001/1147
(HASTI PARA)
|
3413009000NRG25310520240189477
|
31/05/2024
|
Sahbaj Alam
|
3413009WL006630
|
Sahbaj Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289696
|
|
MR SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-012-002/906
(HASTI PARA)
|
3413009000NRG25310520240189584
|
31/05/2024
|
Badir Alam
|
3413009WL006633
|
Badir Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289668
|
|
BADIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-012-002/5567
(HASTI PARA)
|
3413009000NRG25310520240189453
|
31/05/2024
|
Jainul Haque
|
3413009WL006629
|
Jainul Haque
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289720
|
|
Jainul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-012-001/10
(HASTI PARA)
|
3413009000NRG25310520240189509
|
31/05/2024
|
Md Motahir
|
3413009WL006631
|
Md Motahir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289627
|
|
MR MOTAHIR SEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-012-001/1017
(HASTI PARA)
|
3413009000NRG25310520240189543
|
31/05/2024
|
Md. Abu Sufiyan
|
3413009WL006632
|
Md. Abu Sufiyan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289623
|
|
MR ABU SUFIAN X X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/1029
(HASTI PARA)
|
3413009000NRG25310520240190499
|
31/05/2024
|
Md. Wasim Aktar
|
3413009WL006671
|
Md. Wasim Aktar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289616
|
|
MR WASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-012-001/1144
(HASTI PARA)
|
3413009000NRG25310520240189475
|
31/05/2024
|
Nakim Akhtar
|
3413009WL006630
|
Nakim Akhtar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289631
|
|
MR NAKIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-012-001/1146
(HASTI PARA)
|
3413009000NRG25310520240189476
|
31/05/2024
|
Haidar Ali
|
3413009WL006630
|
Haidar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289615
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-001/1179
(HASTI PARA)
|
3413009000NRG25310520240189603
|
31/05/2024
|
Memona Bibi
|
3413009WL006634
|
Memona Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289621
|
|
MRS MEMONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-001/1188
(HASTI PARA)
|
3413009000NRG25310520240189411
|
31/05/2024
|
Ganesh Mandal
|
3413009WL006628
|
Ganesh Mandal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289679
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-012-001/1192
(HASTI PARA)
|
3413009000NRG25310520240189479
|
31/05/2024
|
Mokabbar Reza
|
3413009WL006630
|
Mokabbar Reza
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289618
|
|
MR MOKABBAR HUSSAIN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-012-001/1195
(HASTI PARA)
|
3413009000NRG25310520240189480
|
31/05/2024
|
Sanaul Hak
|
3413009WL006630
|
Sanaul Hak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289637
|
|
MS SANAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-001/1240
(HASTI PARA)
|
3413009000NRG25310520240189545
|
31/05/2024
|
Asif Shekh
|
3413009WL006632
|
Asif Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289674
|
|
MR ASIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-012-001/1360
(HASTI PARA)
|
3413009000NRG25310520240189481
|
31/05/2024
|
HASEMUDDEN
|
3413009WL006630
|
HASEMUDDEN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289681
|
|
MR MD HASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-012-001/1361
(HASTI PARA)
|
3413009000NRG25310520240189482
|
31/05/2024
|
SAFAUR
|
3413009WL006630
|
SAFAUR
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289676
|
|
MR SAFARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-012-001/1374
(HASTI PARA)
|
3413009000NRG25310520240189546
|
31/05/2024
|
KHAIRUL
|
3413009WL006632
|
KHAIRUL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289636
|
|
MR KHAIRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-012-001/1596
(HASTI PARA)
|
3413009000NRG25310520240189484
|
31/05/2024
|
Mofakkar Hussain
|
3413009WL006630
|
Mofakkar Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289622
|
|
MR MOFAKKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-012-001/1671
(HASTI PARA)
|
3413009000NRG25310520240189512
|
31/05/2024
|
Nasirul Haque
|
3413009WL006631
|
Nasirul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289646
|
|
MR NASIRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-012-001/1801
(HASTI PARA)
|
3413009000NRG25310520240189548
|
31/05/2024
|
Zullur Rahman
|
3413009WL006632
|
Zullur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289613
|
|
ZULLUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-012-001/1821
(HASTI PARA)
|
3413009000NRG25310520240189514
|
31/05/2024
|
Rahu Bibi
|
3413009WL006631
|
Rahu Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289641
|
|
MISS RAHU BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-012-001/1860
(HASTI PARA)
|
3413009000NRG25310520240189549
|
31/05/2024
|
Tanjila Khatun
|
3413009WL006632
|
Tanjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289701
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-012-001/2051
(HASTI PARA)
|
3413009000NRG25310520240189486
|
31/05/2024
|
Safina Khatun
|
3413009WL006630
|
Safina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289694
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-012-001/2698
(HASTI PARA)
|
3413009000NRG25310520240190502
|
31/05/2024
|
Hameda Bibi
|
3413009WL006671
|
Hameda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289710
|
|
MRS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-012-001/3265
(HASTI PARA)
|
3413009000NRG25310520240190505
|
31/05/2024
|
Md Meftahul Islam
|
3413009WL006671
|
Md Meftahul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289658
|
|
MR MD MEFTAHUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-012-001/375
(HASTI PARA)
|
3413009000NRG25310520240189605
|
31/05/2024
|
Rezawan
|
3413009WL006634
|
Rezawan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289669
|
|
MR MORIJAVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-012-001/381
(HASTI PARA)
|
3413009000NRG25310520240189442
|
31/05/2024
|
Md. Mofazzal
|
3413009WL006629
|
Md. Mofazzal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289633
|
|
MR MOHAMMAD MOFAJAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-012-001/386
(HASTI PARA)
|
3413009000NRG25310520240189487
|
31/05/2024
|
Md Tarikul
|
3413009WL006630
|
Md Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289649
|
|
MR TARIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-012-001/393
(HASTI PARA)
|
3413009000NRG25310520240190506
|
31/05/2024
|
Arsad Ali
|
3413009WL006671
|
Arsad Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289664
|
|
MR ARASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-012-001/403
(HASTI PARA)
|
3413009000NRG25310520240189516
|
31/05/2024
|
Salauddin
|
3413009WL006631
|
Salauddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289625
|
|
MR MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-012-001/404
(HASTI PARA)
|
3413009000NRG25310520240189414
|
31/05/2024
|
Md. Amirul
|
3413009WL006628
|
Md. Amirul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289645
|
|
MR AMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-012-001/407
(HASTI PARA)
|
3413009000NRG25310520240189518
|
31/05/2024
|
Rezaul Haque
|
3413009WL006631
|
Rezaul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289666
|
|
MR REJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-012-001/407
(HASTI PARA)
|
3413009000NRG25310520240189517
|
31/05/2024
|
Tamsazul Haque
|
3413009WL006631
|
Tamsazul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289628
|
|
MR TAMISIJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-012-001/412
(HASTI PARA)
|
3413009000NRG25310520240189415
|
31/05/2024
|
Enaul Haque
|
3413009WL006628
|
Enaul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289626
|
|
MR ENAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-012-001/4881
(HASTI PARA)
|
3413009000NRG25310520240189443
|
31/05/2024
|
Champa Bibi
|
3413009WL006629
|
Champa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289661
|
|
MISS CHAMPA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-012-001/5151
(HASTI PARA)
|
3413009000NRG25310520240189519
|
31/05/2024
|
Naim Shekh
|
3413009WL006631
|
Naim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289643
|
|
MR NAIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-012-001/52940
(HASTI PARA)
|
3413009000NRG25310520240189416
|
31/05/2024
|
Romesha bibi
|
3413009WL006628
|
Romesha bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289651
|
|
MISS ROMESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-012-001/5315
(HASTI PARA)
|
3413009000NRG25310520240189607
|
31/05/2024
|
Feranan Bibi
|
3413009WL006634
|
Feranan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289644
|
|
MS FERANAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-012-001/5529
(HASTI PARA)
|
3413009000NRG25310520240189521
|
31/05/2024
|
Nabila Bibi
|
3413009WL006631
|
Nabila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289642
|
|
MISS NABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-012-001/5564
(HASTI PARA)
|
3413009000NRG25310520240189523
|
31/05/2024
|
Majkura Khatun
|
3413009WL006631
|
Majkura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289709
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-012-001/5594
(HASTI PARA)
|
3413009000NRG25310520240189524
|
31/05/2024
|
BIBIRON BIBI
|
3413009WL006631
|
BIBIRON BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289640
|
|
MISS BIBIRON BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-012-001/5595
(HASTI PARA)
|
3413009000NRG25310520240189418
|
31/05/2024
|
SHAKINA KHATUN
|
3413009WL006628
|
SHAKINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289715
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-012-001/5669
(HASTI PARA)
|
3413009000NRG25310520240189608
|
31/05/2024
|
Tajmira Bibi
|
3413009WL006634
|
Tajmira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289687
|
|
MRS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-012-001/5682
(HASTI PARA)
|
3413009000NRG25310520240189489
|
31/05/2024
|
Fatema Bibi
|
3413009WL006630
|
Fatema Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289698
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-012-001/5684
(HASTI PARA)
|
3413009000NRG25310520240189609
|
31/05/2024
|
Saharbanu Bibi
|
3413009WL006634
|
Saharbanu Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289690
|
|
MS SAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-012-001/6020
(HASTI PARA)
|
3413009000NRG25310520240189490
|
31/05/2024
|
Uzaira khatun
|
3413009WL006630
|
Uzaira khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289656
|
|
MRS UJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-012-001/612
(HASTI PARA)
|
3413009000NRG25310520240190507
|
31/05/2024
|
Md. Muslim
|
3413009WL006671
|
Md. Muslim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289629
|
|
MR MUSLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-012-001/630
(HASTI PARA)
|
3413009000NRG25310520240189525
|
31/05/2024
|
Mofakkar
|
3413009WL006631
|
Mofakkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289663
|
|
MR MUFAKKAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-012-001/6702
(HASTI PARA)
|
3413009000NRG25310520240189419
|
31/05/2024
|
Serina Bibi
|
3413009WL006628
|
Serina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289659
|
|
MISS SARENA VIVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-012-001/6703
(HASTI PARA)
|
3413009000NRG25310520240189420
|
31/05/2024
|
Abdul Shukur
|
3413009WL006628
|
Abdul Shukur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289713
|
|
MR ABDUL SHUKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-012-001/693
(HASTI PARA)
|
3413009000NRG25310520240189611
|
31/05/2024
|
Ajharuddin
|
3413009WL006634
|
Ajharuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289670
|
|
MR AJHARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-012-001/819
(HASTI PARA)
|
3413009000NRG25310520240190509
|
31/05/2024
|
Unish Ali
|
3413009WL006671
|
Unish Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289632
|
|
MR UNUS ALI X
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-012-001/884
(HASTI PARA)
|
3413009000NRG25310520240189612
|
31/05/2024
|
Maskur Alam
|
3413009WL006634
|
Maskur Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289624
|
|
MR MASKUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-012-001/949
(HASTI PARA)
|
3413009000NRG25310520240189421
|
31/05/2024
|
Salaudden
|
3413009WL006628
|
Salaudden
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289639
|
|
MR SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-012-002/1202
(HASTI PARA)
|
3413009000NRG25310520240189444
|
31/05/2024
|
Masakura Khatun
|
3413009WL006629
|
Masakura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289620
|
|
MISS MASKURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-012-002/1207
(HASTI PARA)
|
3413009000NRG25310520240189568
|
31/05/2024
|
Mo Hajarat
|
3413009WL006633
|
Mo Hajarat
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289611
|
|
MD HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-012-002/1207
(HASTI PARA)
|
3413009000NRG25310520240189567
|
31/05/2024
|
Sumarat Biibi
|
3413009WL006633
|
Sumarat Biibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289634
|
|
MS SUMRAT VIVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-012-002/1250
(HASTI PARA)
|
3413009000NRG25310520240189569
|
31/05/2024
|
Sakina Bibi
|
3413009WL006633
|
Sakina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289705
|
|
MISS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-012-002/1260
(HASTI PARA)
|
3413009000NRG25310520240189570
|
31/05/2024
|
Rafiqul Islam
|
3413009WL006633
|
Rafiqul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289617
|
|
MR RAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-012-002/1261
(HASTI PARA)
|
3413009000NRG25310520240189571
|
31/05/2024
|
Md. Sariful Islam
|
3413009WL006633
|
Md. Sariful Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289635
|
|
MR MD SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-012-002/1459
(HASTI PARA)
|
3413009000NRG25310520240189574
|
31/05/2024
|
Md Alam
|
3413009WL006633
|
Md Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289652
|
|
MD ALAM
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-012-002/1637
(HASTI PARA)
|
3413009000NRG25310520240189614
|
31/05/2024
|
Rumela Bibi
|
3413009WL006634
|
Rumela Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289648
|
|
MISS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-012-002/1761
(HASTI PARA)
|
3413009000NRG25310520240189447
|
31/05/2024
|
MUNJILA KHATUN
|
3413009WL006629
|
MUNJILA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289660
|
|
MISS MUNJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-012-002/2111
(HASTI PARA)
|
3413009000NRG25310520240189576
|
31/05/2024
|
SAJEDA KHATUN
|
3413009WL006633
|
SAJEDA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289685
|
|
SAJEDA KHATUN
|
UCO BANK(607066)
|
|
65
|
Barharwa
|
JH-13-009-012-002/2113
(HASTI PARA)
|
3413009000NRG25310520240189577
|
31/05/2024
|
SULTANA PARVEEN
|
3413009WL006633
|
SULTANA PARVEEN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289650
|
|
MISS SULTANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-012-002/238
(HASTI PARA)
|
3413009000NRG25310520240189615
|
31/05/2024
|
Motibur Rahaman
|
3413009WL006634
|
Motibur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289647
|
|
MR MOTIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-012-002/292
(HASTI PARA)
|
3413009000NRG25310520240189553
|
31/05/2024
|
Md Estafak
|
3413009WL006632
|
Md Estafak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289630
|
|
MR ISTAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-012-002/4864
(HASTI PARA)
|
3413009000NRG25310520240189423
|
31/05/2024
|
Tajakera Bibi
|
3413009WL006628
|
Tajakera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289718
|
|
MISS TAJAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-012-002/5071
(HASTI PARA)
|
3413009000NRG25310520240189578
|
31/05/2024
|
Rehana Khatun
|
3413009WL006633
|
Rehana Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289703
|
|
MISS REHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-012-002/5205
(HASTI PARA)
|
3413009000NRG25310520240189580
|
31/05/2024
|
Tajakera Bibi
|
3413009WL006633
|
Tajakera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289653
|
|
MRS TAJAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-012-002/52952
(HASTI PARA)
|
3413009000NRG25310520240189582
|
31/05/2024
|
Hanajela khatun
|
3413009WL006633
|
Hanajela khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289657
|
|
MISS HANAJELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-012-002/5434
(HASTI PARA)
|
3413009000NRG25310520240189452
|
31/05/2024
|
Habiburt Rahman
|
3413009WL006629
|
Habiburt Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289655
|
|
MR HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-012-002/557
(HASTI PARA)
|
3413009000NRG25310520240189454
|
31/05/2024
|
Md. Mobarak
|
3413009WL006629
|
Md. Mobarak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289619
|
|
MR MD MUBARAK X
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-012-002/577
(HASTI PARA)
|
3413009000NRG25310520240189554
|
31/05/2024
|
Safikul Shekh
|
3413009WL006632
|
Safikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289614
|
|
MR MD SAFIQUI ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-012-002/5802
(HASTI PARA)
|
3413009000NRG25310520240189616
|
31/05/2024
|
Hefjur Rahaman
|
3413009WL006634
|
Hefjur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289695
|
|
MR HEFJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-012-002/5906
(HASTI PARA)
|
3413009000NRG25310520240189456
|
31/05/2024
|
Hajanara bibi
|
3413009WL006629
|
Hajanara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289662
|
|
MISS HAJANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
77
|
Barharwa
|
JH-13-009-012-001/1432
(HASTI PARA)
|
3413009000NRG25310520240189511
|
31/05/2024
|
Fatik Shekh
|
3413009WL006631
|
Fatik Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289677
|
|
MR FATIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-012-001/1447
(HASTI PARA)
|
3413009000NRG25310520240189441
|
31/05/2024
|
Zari Devi
|
3413009WL006629
|
Zari Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289711
|
|
MRS ZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-012-001/1545
(HASTI PARA)
|
3413009000NRG25310520240189483
|
31/05/2024
|
Altamas Reja
|
3413009WL006630
|
Altamas Reja
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289638
|
|
MR ALATAMAS REJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-012-001/1616
(HASTI PARA)
|
3413009000NRG25310520240189412
|
31/05/2024
|
Dasi devi
|
3413009WL006628
|
Dasi devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289684
|
|
MRS DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-012-001/1812
(HASTI PARA)
|
3413009000NRG25310520240189604
|
31/05/2024
|
Mokammel Haque
|
3413009WL006634
|
Mokammel Haque
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289691
|
|
MR MOKAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-012-001/2059
(HASTI PARA)
|
3413009000NRG25310520240189515
|
31/05/2024
|
Rulekha bibi
|
3413009WL006631
|
Rulekha bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289688
|
|
MRS RULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-012-001/2061
(HASTI PARA)
|
3413009000NRG25310520240190501
|
31/05/2024
|
Beli bibi
|
3413009WL006671
|
Beli bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289654
|
|
MISS BELI BEBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-012-001/2061
(HASTI PARA)
|
3413009000NRG25310520240190500
|
31/05/2024
|
Serina khatun
|
3413009WL006671
|
Serina khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289702
|
|
MRS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-012-001/2091
(HASTI PARA)
|
3413009000NRG25310520240189413
|
31/05/2024
|
Khushanara bibi
|
3413009WL006628
|
Khushanara bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289714
|
|
MRS KHUSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-012-001/5140
(HASTI PARA)
|
3413009000NRG25310520240189606
|
31/05/2024
|
Jubeda Khatun
|
3413009WL006634
|
Jubeda Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289689
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-012-001/5236
(HASTI PARA)
|
3413009000NRG25310520240189520
|
31/05/2024
|
Rojina bibi
|
3413009WL006631
|
Rojina bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289693
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-012-001/5317
(HASTI PARA)
|
3413009000NRG25310520240189488
|
31/05/2024
|
Dejnara Bibi
|
3413009WL006630
|
Dejnara Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289683
|
|
MRS DEJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-012-001/6013
(HASTI PARA)
|
3413009000NRG25310520240189610
|
31/05/2024
|
Tanjila bibi
|
3413009WL006634
|
Tanjila bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289692
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-012-001/609
(HASTI PARA)
|
3413009000NRG25310520240189491
|
31/05/2024
|
Abdulla
|
3413009WL006630
|
Abdulla
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289667
|
|
MR ABDULLAH SEKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-012-002/1152
(HASTI PARA)
|
3413009000NRG25310520240189552
|
31/05/2024
|
Sharifa bibi
|
3413009WL006632
|
Sharifa bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289665
|
|
MRS SHARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-012-002/1186
(HASTI PARA)
|
3413009000NRG25310520240189613
|
31/05/2024
|
Sariful Islam
|
3413009WL006634
|
Sariful Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289675
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-012-002/1248
(HASTI PARA)
|
3413009000NRG25310520240189445
|
31/05/2024
|
Abdul Rasid
|
3413009WL006629
|
Abdul Rasid
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289704
|
|
MR ABDUL RASID
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-012-002/1268
(HASTI PARA)
|
3413009000NRG25310520240189572
|
31/05/2024
|
Md Narul Islam
|
3413009WL006633
|
Md Narul Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289671
|
|
MR MD NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-012-002/1273
(HASTI PARA)
|
3413009000NRG25310520240189573
|
31/05/2024
|
Gaffar Ali
|
3413009WL006633
|
Gaffar Ali
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289682
|
|
MR GAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-012-002/1503
(HASTI PARA)
|
3413009000NRG25310520240189446
|
31/05/2024
|
Md Safiqul Islam
|
3413009WL006629
|
Md Safiqul Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289678
|
|
MRS MD SAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-012-002/1610
(HASTI PARA)
|
3413009000NRG25310520240189422
|
31/05/2024
|
Faraj Shekh
|
3413009WL006628
|
Faraj Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289717
|
|
MR FARAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-012-002/1762
(HASTI PARA)
|
3413009000NRG25310520240189448
|
31/05/2024
|
HASINA BIBI
|
3413009WL006629
|
HASINA BIBI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289716
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-012-002/5191
(HASTI PARA)
|
3413009000NRG25310520240189579
|
31/05/2024
|
Jamila Bibi
|
3413009WL006633
|
Jamila Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289700
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-012-002/52948
(HASTI PARA)
|
3413009000NRG25310520240189581
|
31/05/2024
|
Suraton Nisha
|
3413009WL006633
|
Suraton Nisha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289706
|
|
MISS SURATON NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-012-002/52963
(HASTI PARA)
|
3413009000NRG25310520240189450
|
31/05/2024
|
Asmira Khatun
|
3413009WL006629
|
Asmira Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289708
|
|
ASMIRA KHATUN
|
BANK OF BARODA(606985)
|
|
102
|
Barharwa
|
JH-13-009-012-002/566
(HASTI PARA)
|
3413009000NRG25310520240189424
|
31/05/2024
|
Samim Akhtar
|
3413009WL006628
|
Samim Akhtar
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289680
|
|
MR SAMIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-012-002/5905
(HASTI PARA)
|
3413009000NRG25310520240189425
|
31/05/2024
|
Abdul Razzak
|
3413009WL006628
|
Abdul Razzak
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289719
|
|
MR ABDUL RAZZAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
104
|
Barharwa
|
JH-13-009-012-001/1865
(HASTI PARA)
|
3413009000NRG25310520240189485
|
31/05/2024
|
MASU BIBI
|
3413009WL006630
|
MASU BIBI
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289605
|
|
MASU BIBI
|
UCO BANK(607066)
|
|
105
|
Barharwa
|
JH-13-009-012-001/2707
(HASTI PARA)
|
3413009000NRG25310520240190503
|
31/05/2024
|
Salma Begum
|
3413009WL006671
|
Salma Begum
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289609
|
|
Ms. SALMA BEGUM
|
INDIAN BANK(607105)
|
|
106
|
Barharwa
|
JH-13-009-012-001/5535
(HASTI PARA)
|
3413009000NRG25310520240189522
|
31/05/2024
|
Md Safatulla
|
3413009WL006631
|
Md Safatulla
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289607
|
|
MD SAFATULLA
|
UCO BANK(607066)
|
|
107
|
Barharwa
|
JH-13-009-012-001/6996
(HASTI PARA)
|
3413009000NRG25310520240190508
|
31/05/2024
|
Ramji Mondal
|
3413009WL006671
|
Ramji Mondal
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289610
|
|
MR RAMJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-012-002/2035
(HASTI PARA)
|
3413009000NRG25310520240189575
|
31/05/2024
|
Tipu Sultan
|
3413009WL006633
|
Tipu Sultan
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289606
|
|
TIPU SULTAN
|
UCO BANK(607066)
|
|
109
|
Barharwa
|
JH-13-009-012-002/5432
(HASTI PARA)
|
3413009000NRG25310520240189451
|
31/05/2024
|
Rahim Shekh
|
3413009WL006629
|
Rahim Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289603
|
|
RAHIM SHEKH
|
UCO BANK(607066)
|
|
110
|
Barharwa
|
JH-13-009-012-002/5692
(HASTI PARA)
|
3413009000NRG25310520240189455
|
31/05/2024
|
Sayma Bibi
|
3413009WL006629
|
Sayma Bibi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289608
|
|
SAYMA BIBI
|
UCO BANK(607066)
|
|
111
|
Barharwa
|
JH-13-009-012-002/5740
(HASTI PARA)
|
3413009000NRG25310520240189583
|
31/05/2024
|
Bakir Alam
|
3413009WL006633
|
Bakir Alam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289604
|
|
BAKIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
112
|
Barharwa
|
JH-13-009-012-001/1155
(HASTI PARA)
|
3413009000NRG25310520240189478
|
31/05/2024
|
Samim Akthar
|
3413009WL006630
|
Samim Akthar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289697
|
|
Mr. SAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barharwa
|
JH-13-009-012-001/1157
(HASTI PARA)
|
3413009000NRG25310520240189510
|
31/05/2024
|
md modassar
|
3413009WL006631
|
md modassar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289612
|
|
Mr. MD MUDASER (VIKLAG)
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Barharwa
|
JH-13-009-012-001/1171
(HASTI PARA)
|
3413009000NRG25310520240189544
|
31/05/2024
|
Mufakkar
|
3413009WL006632
|
Mufakkar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289673
|
|
Mr. MUFAKKAR X
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Barharwa
|
JH-13-009-012-001/1594
(HASTI PARA)
|
3413009000NRG25310520240189547
|
31/05/2024
|
Ujalefa Bibi
|
3413009WL006632
|
Ujalefa Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289712
|
|
Miss. UJALEFA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barharwa
|
JH-13-009-012-001/2946
(HASTI PARA)
|
3413009000NRG25310520240190504
|
31/05/2024
|
Raujatan Khatun
|
3413009WL006671
|
Raujatan Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289722
|
|
MS RAUJATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-012-001/5106
(HASTI PARA)
|
3413009000NRG25310520240189550
|
31/05/2024
|
md hajikul
|
3413009WL006632
|
md hajikul
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289699
|
|
Mr. MD HAJIKUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Barharwa
|
JH-13-009-012-001/5532
(HASTI PARA)
|
3413009000NRG25310520240189417
|
31/05/2024
|
Mira Bibi
|
3413009WL006628
|
Mira Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289707
|
|
MIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Barharwa
|
JH-13-009-012-001/6546
(HASTI PARA)
|
3413009000NRG25310520240189551
|
31/05/2024
|
Aajmatun Bibi
|
3413009WL006632
|
Aajmatun Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289686
|
|
MISS AAJMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-012-002/1939
(HASTI PARA)
|
3413009000NRG25310520240189449
|
31/05/2024
|
MD PARAVEJ ALAM
|
3413009WL006629
|
MD PARAVEJ ALAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289721
|
|
MD PARAVEJ ALAM
|
UCO BANK(607066)
|
|
121
|
Barharwa
|
JH-13-009-012-002/905
(HASTI PARA)
|
3413009000NRG25310520240189457
|
31/05/2024
|
Mojibur Rahman
|
3413009WL006629
|
Mojibur Rahman
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344289672
|
|
MD MOJIBUR RAHMAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177870
|
177870
|
|
|
|
|
|
|
|