|
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-13-009-001-001/2238
(AGLOI)
|
3413009000NRG25270520240174161
|
27/05/2024
|
TAKRIJ ALAM
|
3413009WL006044
|
TAKRIJ ALAM
|
00032
|
UTIB0003516
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400298
|
|
MR TAKRIJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-001-001/3501
(AGLOI)
|
3413009000NRG25270520240174171
|
27/05/2024
|
Faruk Alam
|
3413009WL006044
|
Faruk Alam
|
00032
|
UTIB0003516
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400317
|
|
FARUK ALAM
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-001-001/4679
(AGLOI)
|
3413009000NRG25270520240174187
|
27/05/2024
|
Marzina Khatun
|
3413009WL006044
|
Marzina Khatun
|
00032
|
UTIB0003516
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400300
|
|
Mrs. Marzina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-001-001/2031
(AGLOI)
|
3413009000NRG25270520240174151
|
27/05/2024
|
MD NAIM
|
3413009WL006044
|
MD NAIM
|
00048
|
BKID0005920
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400318
|
|
MD NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barharwa
|
JH-13-009-001-001/2050
(AGLOI)
|
3413009000NRG25270520240174153
|
27/05/2024
|
Abdul Gafar
|
3413009WL006044
|
Abdul Gafar
|
00048
|
BKID0005920
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400313
|
|
ABDUL GAFAR
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-001-001/2051
(AGLOI)
|
3413009000NRG25270520240174154
|
27/05/2024
|
Khurshed Alam
|
3413009WL006044
|
Khurshed Alam
|
00048
|
BKID0005920
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400315
|
|
KHURSHED ALAM
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-012-001/5706
(HASTI PARA)
|
3413009000NRG25270520240174205
|
27/05/2024
|
Easar Ahmad
|
3413009WL006044
|
Easar Ahmad
|
00048
|
BKID0005920
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400301
|
|
MR EASAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-001-001/2039
(AGLOI)
|
3413009000NRG25270520240174152
|
27/05/2024
|
Samim Akhtar
|
3413009WL006044
|
Samim Akhtar
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400312
|
|
Mr. SAMIM AKHTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-001-001/1086
(AGLOI)
|
3413009000NRG25270520240174136
|
27/05/2024
|
Samim Akhtar
|
3413009WL006044
|
Samim Akhtar
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400264
|
|
Samim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barharwa
|
JH-13-009-001-001/1090
(AGLOI)
|
3413009000NRG25270520240174137
|
27/05/2024
|
Abdul Kasim
|
3413009WL006044
|
Abdul Kasim
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400265
|
|
MR ABDUL KASIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-001-001/1108
(AGLOI)
|
3413009000NRG25270520240174139
|
27/05/2024
|
Samaun Shekh
|
3413009WL006044
|
Samaun Shekh
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400259
|
|
MR SAMAUN SEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-001-001/1124
(AGLOI)
|
3413009000NRG25270520240174140
|
27/05/2024
|
SAFIKUL HAQUE
|
3413009WL006044
|
SAFIKUL HAQUE
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400269
|
|
MR SAFIKUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-001-001/1127
(AGLOI)
|
3413009000NRG25270520240174144
|
27/05/2024
|
NASIM AKHTAR
|
3413009WL006044
|
NASIM AKHTAR
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400287
|
|
NASIM AKHTAR
|
INDUSIND BANK(607189)
|
|
14
|
Barharwa
|
JH-13-009-001-001/1971
(AGLOI)
|
3413009000NRG25270520240174150
|
27/05/2024
|
Asikul Haque
|
3413009WL006044
|
Asikul Haque
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400279
|
|
Asikul Haque
|
INDUSIND BANK(607189)
|
|
15
|
Barharwa
|
JH-13-009-001-001/2199
(AGLOI)
|
3413009000NRG25270520240174158
|
27/05/2024
|
magfura khatun
|
3413009WL006044
|
magfura khatun
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400305
|
|
MRS MAGFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-001-001/273
(AGLOI)
|
3413009000NRG25270520240174166
|
27/05/2024
|
Md Zakaria
|
3413009WL006044
|
Md Zakaria
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400257
|
|
MR MD JAKARIYA X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-001-001/273
(AGLOI)
|
3413009000NRG25270520240174167
|
27/05/2024
|
Taslima Bibi
|
3413009WL006044
|
Taslima Bibi
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440400282
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-001-001/3508
(AGLOI)
|
3413009000NRG25270520240174175
|
27/05/2024
|
Nasrij Alam
|
3413009WL006044
|
Nasrij Alam
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400285
|
|
MR NASRIJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-001-001/356
(AGLOI)
|
3413009000NRG25270520240174179
|
27/05/2024
|
Alamgir Alam
|
3413009WL006044
|
Alamgir Alam
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400260
|
|
MR AALAMGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-001-001/386
(AGLOI)
|
3413009000NRG25270520240174180
|
27/05/2024
|
Habibur Rahman
|
3413009WL006044
|
Habibur Rahman
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400261
|
|
MR HABIBUR RAHMAN X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-001-001/407
(AGLOI)
|
3413009000NRG25270520240174181
|
27/05/2024
|
Asraul Haque
|
3413009WL006044
|
Asraul Haque
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400272
|
|
MR JIYAUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-001-001/4702
(AGLOI)
|
3413009000NRG25270520240174188
|
27/05/2024
|
Sabir Ahmad
|
3413009WL006044
|
Sabir Ahmad
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400278
|
|
SABIR AHMAD
|
UCO BANK(607066)
|
|
23
|
Barharwa
|
JH-13-009-001-001/558
(AGLOI)
|
3413009000NRG25270520240174190
|
27/05/2024
|
Md. Kabir
|
3413009WL006044
|
Md. Kabir
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400273
|
|
MR KABIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-001-002/2013
(AGLOI)
|
3413009000NRG25270520240174191
|
27/05/2024
|
MD TAWQUEER ALAM
|
3413009WL006044
|
MD TAWQUEER ALAM
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400304
|
|
Mr. MD TAWQUEER ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Barharwa
|
JH-13-009-001-002/4709
(AGLOI)
|
3413009000NRG25270520240174194
|
27/05/2024
|
Sahena Yasmin
|
3413009WL006044
|
Sahena Yasmin
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400256
|
|
MS SAHENA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-001-003/2395
(AGLOI)
|
3413009000NRG25270520240174196
|
27/05/2024
|
MORSALIM
|
3413009WL006044
|
MORSALIM
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400276
|
|
MR MORSALIM X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-001-003/2503
(AGLOI)
|
3413009000NRG25270520240174197
|
27/05/2024
|
Md Shaikhul Islam
|
3413009WL006044
|
Md Shaikhul Islam
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400303
|
|
Mr. MD SHAIKHUL ISLAM
|
INDIAN BANK(607105)
|
|
28
|
Barharwa
|
JH-13-009-001-003/678
(AGLOI)
|
3413009000NRG25270520240174198
|
27/05/2024
|
Feroze Alam
|
3413009WL006044
|
Feroze Alam
|
00415
|
SBIN0002915
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440400271
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-012-001/1203
(HASTI PARA)
|
3413009000NRG25270520240174199
|
27/05/2024
|
Marjina Khatun
|
3413009WL006044
|
Marjina Khatun
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400288
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-012-001/1203
(HASTI PARA)
|
3413009000NRG25270520240174200
|
27/05/2024
|
Mosarraf Hossain
|
3413009WL006044
|
Mosarraf Hossain
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440400263
|
|
MR MOSARAF HUSEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-012-001/1671
(HASTI PARA)
|
3413009000NRG25270520240174201
|
27/05/2024
|
Nasirul Haque
|
3413009WL006044
|
Nasirul Haque
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400280
|
|
MR NASIRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-012-001/1884
(HASTI PARA)
|
3413009000NRG25270520240174202
|
27/05/2024
|
Babar Alam
|
3413009WL006044
|
Babar Alam
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400277
|
|
MR BABAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-012-001/2070
(HASTI PARA)
|
3413009000NRG25270520240174203
|
27/05/2024
|
Umme kulsum
|
3413009WL006044
|
Umme kulsum
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400286
|
|
MISS UMME KULSUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-012-001/7626
(HASTI PARA)
|
3413009000NRG25270520240174208
|
27/05/2024
|
RAJAIYA BIBI
|
3413009WL006044
|
RAJAIYA BIBI
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400258
|
|
MRS RAJAIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-001-001/1025
(AGLOI)
|
3413009000NRG25270520240174134
|
27/05/2024
|
Naim Akhtar
|
3413009WL006044
|
Naim Akhtar
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400262
|
|
MR NAIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-001-001/1076
(AGLOI)
|
3413009000NRG25270520240174135
|
27/05/2024
|
Sakir Ahmad
|
3413009WL006044
|
Sakir Ahmad
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400268
|
|
Sakir Ahmad
|
INDUSIND BANK(607189)
|
|
37
|
Barharwa
|
JH-13-009-001-001/1093
(AGLOI)
|
3413009000NRG25270520240174138
|
27/05/2024
|
Mofjjal Hussain
|
3413009WL006044
|
Mofjjal Hussain
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400266
|
|
MR MOFAJJAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-001-001/1125
(AGLOI)
|
3413009000NRG25270520240174142
|
27/05/2024
|
MD JAMALUDDIN
|
3413009WL006044
|
MD JAMALUDDIN
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400274
|
|
MR MO JAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-001-001/1671
(AGLOI)
|
3413009000NRG25270520240174146
|
27/05/2024
|
Raseda Bibi
|
3413009WL006044
|
Raseda Bibi
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400267
|
|
MRS RASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-001-001/1701
(AGLOI)
|
3413009000NRG25270520240174147
|
27/05/2024
|
Mofijul Shekh
|
3413009WL006044
|
Mofijul Shekh
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400291
|
|
MR MOFIJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-001-001/1721
(AGLOI)
|
3413009000NRG25270520240174148
|
27/05/2024
|
biyon shekh
|
3413009WL006044
|
biyon shekh
|
00415
|
SBIN0014277
|
1225
|
1225
|
Rejected
|
01/06/2024
|
|
4440400290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Barharwa
|
JH-13-009-001-001/1724
(AGLOI)
|
3413009000NRG25270520240174149
|
27/05/2024
|
sakera bibi
|
3413009WL006044
|
sakera bibi
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400270
|
|
MRS SAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-001-001/2111
(AGLOI)
|
3413009000NRG25270520240174156
|
27/05/2024
|
Ajmira Khatun
|
3413009WL006044
|
Ajmira Khatun
|
00415
|
SBIN0014277
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440400281
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-001-001/2132
(AGLOI)
|
3413009000NRG25270520240174157
|
27/05/2024
|
Tarikul Islam
|
3413009WL006044
|
Tarikul Islam
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400294
|
|
Tarikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Barharwa
|
JH-13-009-001-001/2559
(AGLOI)
|
3413009000NRG25270520240174164
|
27/05/2024
|
Za sir shekh
|
3413009WL006044
|
Za sir shekh
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400306
|
|
Mr. ZASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Barharwa
|
JH-13-009-001-001/2758
(AGLOI)
|
3413009000NRG25270520240174168
|
27/05/2024
|
Nafisa Khatun
|
3413009WL006044
|
Nafisa Khatun
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400302
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-001-001/2834
(AGLOI)
|
3413009000NRG25270520240174169
|
27/05/2024
|
Asefa Bibi
|
3413009WL006044
|
Asefa Bibi
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400275
|
|
MRS ASEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-001-001/408
(AGLOI)
|
3413009000NRG25270520240174182
|
27/05/2024
|
Asfak Ali
|
3413009WL006044
|
Asfak Ali
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400289
|
|
MS ASFAK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-001-001/4598
(AGLOI)
|
3413009000NRG25270520240174183
|
27/05/2024
|
Nargis Bibi
|
3413009WL006044
|
Nargis Bibi
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400284
|
|
MR NARGIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-001-001/4665
(AGLOI)
|
3413009000NRG25270520240174184
|
27/05/2024
|
Abeda Khatun
|
3413009WL006044
|
Abeda Khatun
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400292
|
|
MRS ABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-001-001/4666
(AGLOI)
|
3413009000NRG25270520240174185
|
27/05/2024
|
Manjura khatun
|
3413009WL006044
|
Manjura khatun
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400309
|
|
Miss. MANJURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Barharwa
|
JH-13-009-001-002/2038
(AGLOI)
|
3413009000NRG25270520240174192
|
27/05/2024
|
Samser Alam
|
3413009WL006044
|
Samser Alam
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400293
|
|
Samser Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Barharwa
|
JH-13-009-001-002/2634
(AGLOI)
|
3413009000NRG25270520240174193
|
27/05/2024
|
Md Jakariya
|
3413009WL006044
|
Md Jakariya
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400320
|
|
MR MD JAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-001-003/2394
(AGLOI)
|
3413009000NRG25270520240174195
|
27/05/2024
|
Shamser Alam
|
3413009WL006044
|
Shamser Alam
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400299
|
|
MR SAMSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-012-001/7625
(HASTI PARA)
|
3413009000NRG25270520240174206
|
27/05/2024
|
MUNJILA BIBI
|
3413009WL006044
|
MUNJILA BIBI
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400283
|
|
MUNJILA BIBI
|
INDUSIND BANK(607189)
|
|
56
|
Barharwa
|
JH-13-009-012-001/7626
(HASTI PARA)
|
3413009000NRG25270520240174207
|
27/05/2024
|
NIM ALAM
|
3413009WL006044
|
NIM ALAM
|
00415
|
SBIN0014277
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400316
|
|
MR NAIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
57
|
Barharwa
|
JH-13-009-001-001/2209
(AGLOI)
|
3413009000NRG25270520240174160
|
27/05/2024
|
Tanjima Bibi
|
3413009WL006044
|
Tanjima Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400250
|
|
MISS TANJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-001-001/2609
(AGLOI)
|
3413009000NRG25270520240174165
|
27/05/2024
|
MD ISTEFAK
|
3413009WL006044
|
MD ISTEFAK
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400252
|
|
MD ISTEFAK
|
UCO BANK(607066)
|
|
59
|
Barharwa
|
JH-13-009-001-001/3504
(AGLOI)
|
3413009000NRG25270520240174173
|
27/05/2024
|
Tanbir Alam
|
3413009WL006044
|
Tanbir Alam
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400251
|
|
TANBIR ALAM
|
UCO BANK(607066)
|
|
60
|
Barharwa
|
JH-13-009-001-001/3505
(AGLOI)
|
3413009000NRG25270520240174174
|
27/05/2024
|
Aslam Alam
|
3413009WL006044
|
Aslam Alam
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400247
|
|
ASLAM ALAM
|
UCO BANK(607066)
|
|
61
|
Barharwa
|
JH-13-009-001-001/3514
(AGLOI)
|
3413009000NRG25270520240174177
|
27/05/2024
|
Sohel Akhtar
|
3413009WL006044
|
Sohel Akhtar
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400249
|
|
SOHEL AKHTAR
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-001-001/3517
(AGLOI)
|
3413009000NRG25270520240174178
|
27/05/2024
|
Surefa Khatun
|
3413009WL006044
|
Surefa Khatun
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400248
|
|
SUREFA KHATUN
|
UCO BANK(607066)
|
|
63
|
Barharwa
|
JH-13-009-001-001/4667
(AGLOI)
|
3413009000NRG25270520240174186
|
27/05/2024
|
Abdul Ahad
|
3413009WL006044
|
Abdul Ahad
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400246
|
|
ABDUL AHAD
|
UCO BANK(607066)
|
|
64
|
Barharwa
|
JH-13-009-001-001/5485
(AGLOI)
|
3413009000NRG25270520240174189
|
27/05/2024
|
Devashis Saha
|
3413009WL006044
|
Devashis Saha
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400253
|
|
DEVASIS SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barharwa
|
JH-13-009-012-001/2631
(HASTI PARA)
|
3413009000NRG25270520240174204
|
27/05/2024
|
Mafruza Khatun
|
3413009WL006044
|
Mafruza Khatun
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400254
|
|
MRS MAFRUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
66
|
Barharwa
|
JH-13-009-001-001/3502
(AGLOI)
|
3413009000NRG25270520240174172
|
27/05/2024
|
Md Mobin
|
3413009WL006044
|
Md Mobin
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400255
|
|
Md Mobin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
67
|
Barharwa
|
JH-13-009-001-001/1124
(AGLOI)
|
3413009000NRG25270520240174141
|
27/05/2024
|
Rakia Bibi
|
3413009WL006044
|
Rakia Bibi
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440400310
|
|
MRS RAKIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-001-001/1125
(AGLOI)
|
3413009000NRG25270520240174143
|
27/05/2024
|
Muslema Bibi
|
3413009WL006044
|
Muslema Bibi
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440400308
|
|
MISS MUSLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-001-001/1127
(AGLOI)
|
3413009000NRG25270520240174145
|
27/05/2024
|
NASATARA BIBI
|
3413009WL006044
|
NASATARA BIBI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
01/06/2024
|
|
4440400311
|
|
MISS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-001-001/2079
(AGLOI)
|
3413009000NRG25270520240174155
|
27/05/2024
|
AJIMUL HAK
|
3413009WL006044
|
AJIMUL HAK
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400296
|
|
AJIMUL HAK
|
BANK OF INDIA(508505)
|
|
71
|
Barharwa
|
JH-13-009-001-001/2200
(AGLOI)
|
3413009000NRG25270520240174159
|
27/05/2024
|
Saud Alam
|
3413009WL006044
|
Saud Alam
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400307
|
|
MR SAUDALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-001-001/2368
(AGLOI)
|
3413009000NRG25270520240174162
|
27/05/2024
|
Belkesh Khatun
|
3413009WL006044
|
Belkesh Khatun
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400297
|
|
MRS BELKESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-001-001/2484
(AGLOI)
|
3413009000NRG25270520240174163
|
27/05/2024
|
Shariful islam
|
3413009WL006044
|
Shariful islam
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400314
|
|
Mr. SHARIFUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Barharwa
|
JH-13-009-001-001/2835
(AGLOI)
|
3413009000NRG25270520240174170
|
27/05/2024
|
Mosabbar Alam
|
3413009WL006044
|
Mosabbar Alam
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400295
|
|
Mr. MOSABBAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Barharwa
|
JH-13-009-001-001/3512
(AGLOI)
|
3413009000NRG25270520240174176
|
27/05/2024
|
Arefa Khatun
|
3413009WL006044
|
Arefa Khatun
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4440400319
|
|
Miss. AREFA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89425
|
89425
|
|
|
|
|
|
|
|