|
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-13-009-001-001/2355
(AGLOI)
|
3413009000NRG25240520240160376
|
24/05/2024
|
Safiur Rahman
|
3413009WL005597
|
Safiur Rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062642
|
|
Mr. SAFIUR RAHMAN
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-012-001/1147
(HASTI PARA)
|
3413009000NRG25240520240160438
|
24/05/2024
|
Sahbaj Alam
|
3413009WL005599
|
Sahbaj Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062641
|
|
MR SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-001-001/3122
(AGLOI)
|
3413009000NRG25240520240160381
|
24/05/2024
|
Md Mahfuz Alam
|
3413009WL005597
|
Md Mahfuz Alam
|
00152
|
HDFC0009581
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062640
|
|
MR MD MAHFUZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-001-001/2356
(AGLOI)
|
3413009000NRG25240520240160377
|
24/05/2024
|
Tajmira Khatun
|
3413009WL005597
|
Tajmira Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062575
|
|
MRS TAJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-012-001/10
(HASTI PARA)
|
3413009000NRG25240520240160408
|
24/05/2024
|
Md Motahir
|
3413009WL005598
|
Md Motahir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062587
|
|
MR MOTAHIR SEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-012-001/1017
(HASTI PARA)
|
3413009000NRG25230520240158873
|
24/05/2024
|
Md. Abu Sufiyan
|
3413009WL005540
|
Md. Abu Sufiyan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062586
|
|
MR ABU SUFIAN X X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/1019
(HASTI PARA)
|
3413009000NRG25240520240160382
|
24/05/2024
|
Anarul
|
3413009WL005597
|
Anarul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062614
|
|
MR ANARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-012-001/1144
(HASTI PARA)
|
3413009000NRG25240520240160436
|
24/05/2024
|
Nakim Akhtar
|
3413009WL005599
|
Nakim Akhtar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062598
|
|
MR NAKIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-012-001/1146
(HASTI PARA)
|
3413009000NRG25240520240160437
|
24/05/2024
|
Haidar Ali
|
3413009WL005599
|
Haidar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062577
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-001/1179
(HASTI PARA)
|
3413009000NRG25240520240160504
|
24/05/2024
|
Memona Bibi
|
3413009WL005602
|
Memona Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062579
|
|
MRS MEMONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-001/1188
(HASTI PARA)
|
3413009000NRG25240520240160472
|
24/05/2024
|
Ganesh Mandal
|
3413009WL005601
|
Ganesh Mandal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062651
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-012-001/1192
(HASTI PARA)
|
3413009000NRG25240520240160440
|
24/05/2024
|
Mokabbar Reza
|
3413009WL005599
|
Mokabbar Reza
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062578
|
|
MR MOKABBAR HUSSAIN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-012-001/1195
(HASTI PARA)
|
3413009000NRG25240520240160441
|
24/05/2024
|
Sanaul Hak
|
3413009WL005599
|
Sanaul Hak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062655
|
|
MS SANAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-001/1240
(HASTI PARA)
|
3413009000NRG25230520240158875
|
24/05/2024
|
Asif Shekh
|
3413009WL005540
|
Asif Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062625
|
|
MR ASIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-012-001/1360
(HASTI PARA)
|
3413009000NRG25240520240160442
|
24/05/2024
|
HASEMUDDEN
|
3413009WL005599
|
HASEMUDDEN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062647
|
|
MR MD HASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-012-001/1361
(HASTI PARA)
|
3413009000NRG25240520240160443
|
24/05/2024
|
SAFAUR
|
3413009WL005599
|
SAFAUR
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062646
|
|
MR SAFARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-012-001/1374
(HASTI PARA)
|
3413009000NRG25230520240158876
|
24/05/2024
|
KHAIRUL
|
3413009WL005540
|
KHAIRUL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062653
|
|
MR KHAIRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-012-001/1388
(HASTI PARA)
|
3413009000NRG25240520240160383
|
24/05/2024
|
Sajedur Rahman
|
3413009WL005597
|
Sajedur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062589
|
|
SAJEDUR RAHMAN
|
UCO BANK(607066)
|
|
19
|
Barharwa
|
JH-13-009-012-001/1389
(HASTI PARA)
|
3413009000NRG25240520240160368
|
24/05/2024
|
Md Amanullah
|
3413009WL005596
|
Md Amanullah
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062576
|
|
MR MD AMANULLAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-012-001/154
(HASTI PARA)
|
3413009000NRG25240520240160384
|
24/05/2024
|
Bahidur Rahaman
|
3413009WL005597
|
Bahidur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062666
|
|
MR NAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-012-001/1596
(HASTI PARA)
|
3413009000NRG25240520240160445
|
24/05/2024
|
Mofakkar Hussain
|
3413009WL005599
|
Mofakkar Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062580
|
|
MR MOFAKKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-012-001/1801
(HASTI PARA)
|
3413009000NRG25230520240158878
|
24/05/2024
|
Zullur Rahman
|
3413009WL005540
|
Zullur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062574
|
|
ZULLUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-012-001/1821
(HASTI PARA)
|
3413009000NRG25240520240160411
|
24/05/2024
|
Rahu Bibi
|
3413009WL005598
|
Rahu Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062601
|
|
MISS RAHU BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-012-001/1860
(HASTI PARA)
|
3413009000NRG25230520240158879
|
24/05/2024
|
Tanjila Khatun
|
3413009WL005540
|
Tanjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062636
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-012-001/199
(HASTI PARA)
|
3413009000NRG25240520240160385
|
24/05/2024
|
Motiur Rahaman
|
3413009WL005597
|
Motiur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062584
|
|
MR MATIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-012-001/2002
(HASTI PARA)
|
3413009000NRG25240520240160369
|
24/05/2024
|
Alamgir Alam
|
3413009WL005596
|
Alamgir Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062585
|
|
ALAMGIR ALAM
|
UCO BANK(607066)
|
|
27
|
Barharwa
|
JH-13-009-012-001/205
(HASTI PARA)
|
3413009000NRG25240520240160386
|
24/05/2024
|
Habibur Rahaman
|
3413009WL005597
|
Habibur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062658
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
28
|
Barharwa
|
JH-13-009-012-001/2051
(HASTI PARA)
|
3413009000NRG25240520240160447
|
24/05/2024
|
Safina Khatun
|
3413009WL005599
|
Safina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062617
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-012-001/2695
(HASTI PARA)
|
3413009000NRG25220520240157157
|
24/05/2024
|
Intesar Shekh
|
3413009WL005478
|
Intesar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062607
|
|
MR INTESAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-012-001/2696
(HASTI PARA)
|
3413009000NRG25220520240157158
|
24/05/2024
|
Esanara Khatun
|
3413009WL005478
|
Esanara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062630
|
|
Miss. ESNARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Barharwa
|
JH-13-009-012-001/2698
(HASTI PARA)
|
3413009000NRG25220520240157159
|
24/05/2024
|
Hameda Bibi
|
3413009WL005478
|
Hameda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062613
|
|
MRS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-012-001/3265
(HASTI PARA)
|
3413009000NRG25220520240157161
|
24/05/2024
|
Md Meftahul Islam
|
3413009WL005478
|
Md Meftahul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062592
|
|
MR MD MEFTAHUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-012-001/375
(HASTI PARA)
|
3413009000NRG25240520240160506
|
24/05/2024
|
Rezawan
|
3413009WL005602
|
Rezawan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062611
|
|
MR MORIJAVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-012-001/386
(HASTI PARA)
|
3413009000NRG25240520240160448
|
24/05/2024
|
Md Tarikul
|
3413009WL005599
|
Md Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062606
|
|
MR TARIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-012-001/403
(HASTI PARA)
|
3413009000NRG25240520240160413
|
24/05/2024
|
Salauddin
|
3413009WL005598
|
Salauddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062603
|
|
MR MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-012-001/404
(HASTI PARA)
|
3413009000NRG25240520240160475
|
24/05/2024
|
Md. Amirul
|
3413009WL005601
|
Md. Amirul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062582
|
|
MR AMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-012-001/407
(HASTI PARA)
|
3413009000NRG25240520240160414
|
24/05/2024
|
Tamsazul Haque
|
3413009WL005598
|
Tamsazul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062593
|
|
MR TAMISIJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-012-001/5151
(HASTI PARA)
|
3413009000NRG25240520240160415
|
24/05/2024
|
Naim Shekh
|
3413009WL005598
|
Naim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062604
|
|
MR NAIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-012-001/52940
(HASTI PARA)
|
3413009000NRG25240520240160476
|
24/05/2024
|
Romesha bibi
|
3413009WL005601
|
Romesha bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062656
|
|
MISS ROMESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-012-001/5315
(HASTI PARA)
|
3413009000NRG25240520240160508
|
24/05/2024
|
Feranan Bibi
|
3413009WL005602
|
Feranan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062581
|
|
MS FERANAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-012-001/5529
(HASTI PARA)
|
3413009000NRG25240520240160417
|
24/05/2024
|
Nabila Bibi
|
3413009WL005598
|
Nabila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062602
|
|
MISS NABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-012-001/5564
(HASTI PARA)
|
3413009000NRG25240520240160419
|
24/05/2024
|
Majkura Khatun
|
3413009WL005598
|
Majkura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062635
|
|
MRS MAJKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-012-001/5594
(HASTI PARA)
|
3413009000NRG25240520240160420
|
24/05/2024
|
BIBIRON BIBI
|
3413009WL005598
|
BIBIRON BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062597
|
|
MISS BIBIRON BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-012-001/5595
(HASTI PARA)
|
3413009000NRG25240520240160478
|
24/05/2024
|
SHAKINA KHATUN
|
3413009WL005601
|
SHAKINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062624
|
|
MRS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-012-001/5669
(HASTI PARA)
|
3413009000NRG25240520240160509
|
24/05/2024
|
Tajmira Bibi
|
3413009WL005602
|
Tajmira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062615
|
|
MRS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-012-001/5682
(HASTI PARA)
|
3413009000NRG25240520240160450
|
24/05/2024
|
Fatema Bibi
|
3413009WL005599
|
Fatema Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062649
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-012-001/5684
(HASTI PARA)
|
3413009000NRG25240520240160510
|
24/05/2024
|
Saharbanu Bibi
|
3413009WL005602
|
Saharbanu Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062632
|
|
MS SAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-012-001/6020
(HASTI PARA)
|
3413009000NRG25240520240160451
|
24/05/2024
|
Uzaira khatun
|
3413009WL005599
|
Uzaira khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062583
|
|
MRS UJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-012-001/612
(HASTI PARA)
|
3413009000NRG25220520240157162
|
24/05/2024
|
Md. Muslim
|
3413009WL005478
|
Md. Muslim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062596
|
|
MR MUSLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-012-001/630
(HASTI PARA)
|
3413009000NRG25240520240160421
|
24/05/2024
|
Mofakkar
|
3413009WL005598
|
Mofakkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062650
|
|
MR MUFAKKAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-012-001/6702
(HASTI PARA)
|
3413009000NRG25240520240160479
|
24/05/2024
|
Serina Bibi
|
3413009WL005601
|
Serina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062594
|
|
MISS SARENA VIVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-012-001/6703
(HASTI PARA)
|
3413009000NRG25240520240160480
|
24/05/2024
|
Abdul Shukur
|
3413009WL005601
|
Abdul Shukur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062608
|
|
MR ABDUL SHUKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-012-001/693
(HASTI PARA)
|
3413009000NRG25240520240160512
|
24/05/2024
|
Ajharuddin
|
3413009WL005602
|
Ajharuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062620
|
|
MR AJHARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-012-001/819
(HASTI PARA)
|
3413009000NRG25220520240157164
|
24/05/2024
|
Unish Ali
|
3413009WL005478
|
Unish Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062588
|
|
MR UNUS ALI X
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-012-001/884
(HASTI PARA)
|
3413009000NRG25240520240160513
|
24/05/2024
|
Maskur Alam
|
3413009WL005602
|
Maskur Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062600
|
|
MR MASKUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-012-001/949
(HASTI PARA)
|
3413009000NRG25240520240160481
|
24/05/2024
|
Salaudden
|
3413009WL005601
|
Salaudden
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062652
|
|
MR SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-012-002/1637
(HASTI PARA)
|
3413009000NRG25240520240160515
|
24/05/2024
|
Rumela Bibi
|
3413009WL005602
|
Rumela Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062599
|
|
MISS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-012-002/1761
(HASTI PARA)
|
3413009000NRG25240520240160483
|
24/05/2024
|
MUNJILA KHATUN
|
3413009WL005601
|
MUNJILA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062595
|
|
MISS MUNJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-012-002/238
(HASTI PARA)
|
3413009000NRG25240520240160516
|
24/05/2024
|
Motibur Rahaman
|
3413009WL005602
|
Motibur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062590
|
|
MR MOTIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-012-002/292
(HASTI PARA)
|
3413009000NRG25230520240158883
|
24/05/2024
|
Md Estafak
|
3413009WL005540
|
Md Estafak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062591
|
|
MR ISTAFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-012-002/373
(HASTI PARA)
|
3413009000NRG25240520240160517
|
24/05/2024
|
Rubina Bibi
|
3413009WL005602
|
Rubina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062654
|
|
RUBINA BIBI
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-012-002/4864
(HASTI PARA)
|
3413009000NRG25240520240160485
|
24/05/2024
|
Tajakera Bibi
|
3413009WL005601
|
Tajakera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062637
|
|
MISS TAJAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-012-002/577
(HASTI PARA)
|
3413009000NRG25230520240158884
|
24/05/2024
|
Safikul Shekh
|
3413009WL005540
|
Safikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062659
|
|
MR MD SAFIQUI ALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-012-002/5802
(HASTI PARA)
|
3413009000NRG25240520240160518
|
24/05/2024
|
Hefjur Rahaman
|
3413009WL005602
|
Hefjur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062621
|
|
MR HEFJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
65
|
Barharwa
|
JH-13-009-001-001/2914
(AGLOI)
|
3413009000NRG25240520240160379
|
24/05/2024
|
Mofakakarul Husain
|
3413009WL005597
|
Mofakakarul Husain
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062639
|
|
MRS MOFAKAKARUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-012-001/1432
(HASTI PARA)
|
3413009000NRG25240520240160410
|
24/05/2024
|
Fatik Shekh
|
3413009WL005598
|
Fatik Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062627
|
|
MR FATIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-012-001/1545
(HASTI PARA)
|
3413009000NRG25240520240160444
|
24/05/2024
|
Altamas Reja
|
3413009WL005599
|
Altamas Reja
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062605
|
|
MR ALATAMAS REJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-012-001/1616
(HASTI PARA)
|
3413009000NRG25240520240160473
|
24/05/2024
|
Dasi devi
|
3413009WL005601
|
Dasi devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062612
|
|
MRS DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-012-001/1812
(HASTI PARA)
|
3413009000NRG25240520240160505
|
24/05/2024
|
Mokammel Haque
|
3413009WL005602
|
Mokammel Haque
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062633
|
|
MR MOKAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-012-001/1901
(HASTI PARA)
|
3413009000NRG25240520240160470
|
24/05/2024
|
Manirul islam
|
3413009WL005600
|
Manirul islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062634
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-012-001/2059
(HASTI PARA)
|
3413009000NRG25240520240160412
|
24/05/2024
|
Rulekha bibi
|
3413009WL005598
|
Rulekha bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062626
|
|
MRS RULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-012-001/2091
(HASTI PARA)
|
3413009000NRG25240520240160474
|
24/05/2024
|
Khushanara bibi
|
3413009WL005601
|
Khushanara bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062618
|
|
MRS KHUSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-012-001/5140
(HASTI PARA)
|
3413009000NRG25240520240160507
|
24/05/2024
|
Jubeda Khatun
|
3413009WL005602
|
Jubeda Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062619
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-012-001/5236
(HASTI PARA)
|
3413009000NRG25240520240160416
|
24/05/2024
|
Rojina bibi
|
3413009WL005598
|
Rojina bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062628
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-012-001/5317
(HASTI PARA)
|
3413009000NRG25240520240160449
|
24/05/2024
|
Dejnara Bibi
|
3413009WL005599
|
Dejnara Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062622
|
|
MRS DEJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-012-001/5548
(HASTI PARA)
|
3413009000NRG25240520240160389
|
24/05/2024
|
Safik Alam
|
3413009WL005597
|
Safik Alam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062657
|
|
MR SAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-012-001/6013
(HASTI PARA)
|
3413009000NRG25240520240160511
|
24/05/2024
|
Tanjila bibi
|
3413009WL005602
|
Tanjila bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062616
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-012-001/609
(HASTI PARA)
|
3413009000NRG25240520240160452
|
24/05/2024
|
Abdulla
|
3413009WL005599
|
Abdulla
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062609
|
|
MR ABDULLAH SEKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-012-002/1152
(HASTI PARA)
|
3413009000NRG25230520240158882
|
24/05/2024
|
Sharifa bibi
|
3413009WL005540
|
Sharifa bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062623
|
|
MRS SHARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-012-002/1186
(HASTI PARA)
|
3413009000NRG25240520240160514
|
24/05/2024
|
Sariful Islam
|
3413009WL005602
|
Sariful Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062648
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-012-002/1610
(HASTI PARA)
|
3413009000NRG25240520240160482
|
24/05/2024
|
Faraj Shekh
|
3413009WL005601
|
Faraj Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062631
|
|
MR FARAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-012-002/1762
(HASTI PARA)
|
3413009000NRG25240520240160484
|
24/05/2024
|
HASINA BIBI
|
3413009WL005601
|
HASINA BIBI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062629
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-012-002/566
(HASTI PARA)
|
3413009000NRG25240520240160486
|
24/05/2024
|
Samim Akhtar
|
3413009WL005601
|
Samim Akhtar
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062610
|
|
MR SAMIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-012-002/5905
(HASTI PARA)
|
3413009000NRG25240520240160487
|
24/05/2024
|
Abdul Razzak
|
3413009WL005601
|
Abdul Razzak
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062638
|
|
MR ABDUL RAZZAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
85
|
Barharwa
|
JH-13-009-001-001/2171
(AGLOI)
|
3413009000NRG25240520240160372
|
24/05/2024
|
Md Sanaullah
|
3413009WL005597
|
Md Sanaullah
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062564
|
|
MD SANAULLAH
|
UCO BANK(607066)
|
|
86
|
Barharwa
|
JH-13-009-001-001/2173
(AGLOI)
|
3413009000NRG25240520240160373
|
24/05/2024
|
Najrul Islam
|
3413009WL005597
|
Najrul Islam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062563
|
|
NAJRUL ISLAM
|
UCO BANK(607066)
|
|
87
|
Barharwa
|
JH-13-009-001-001/2319
(AGLOI)
|
3413009000NRG25240520240160374
|
24/05/2024
|
Mahela Khatun
|
3413009WL005597
|
Mahela Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062565
|
|
MAHELA KHATUN
|
UCO BANK(607066)
|
|
88
|
Barharwa
|
JH-13-009-001-001/2354
(AGLOI)
|
3413009000NRG25240520240160375
|
24/05/2024
|
Mo Takrij Alam
|
3413009WL005597
|
Mo Takrij Alam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062569
|
|
MO TAKRIJ ALAM
|
UCO BANK(607066)
|
|
89
|
Barharwa
|
JH-13-009-001-001/2707
(AGLOI)
|
3413009000NRG25240520240160378
|
24/05/2024
|
Shahid Afridi
|
3413009WL005597
|
Shahid Afridi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062567
|
|
SHAHID AFRIDI
|
UCO BANK(607066)
|
|
90
|
Barharwa
|
JH-13-009-001-001/3048
(AGLOI)
|
3413009000NRG25240520240160380
|
24/05/2024
|
Tasmina Khatun
|
3413009WL005597
|
Tasmina Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062662
|
|
TASMINA KHATUN
|
UCO BANK(607066)
|
|
91
|
Barharwa
|
JH-13-009-012-001/1865
(HASTI PARA)
|
3413009000NRG25240520240160446
|
24/05/2024
|
MASU BIBI
|
3413009WL005599
|
MASU BIBI
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062566
|
|
MASU BIBI
|
UCO BANK(607066)
|
|
92
|
Barharwa
|
JH-13-009-012-001/2098
(HASTI PARA)
|
3413009000NRG25240520240160387
|
24/05/2024
|
Noorsaba Khatun
|
3413009WL005597
|
Noorsaba Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062570
|
|
NOORSABA KHATUN
|
UCO BANK(607066)
|
|
93
|
Barharwa
|
JH-13-009-012-001/2099
(HASTI PARA)
|
3413009000NRG25240520240160388
|
24/05/2024
|
Abdul Rahman
|
3413009WL005597
|
Abdul Rahman
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062661
|
|
ABDUR RAHMAN
|
UCO BANK(607066)
|
|
94
|
Barharwa
|
JH-13-009-012-001/2693
(HASTI PARA)
|
3413009000NRG25220520240157156
|
24/05/2024
|
Istekhar Alam
|
3413009WL005478
|
Istekhar Alam
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062572
|
|
MR ISTEKHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-012-001/2707
(HASTI PARA)
|
3413009000NRG25220520240157160
|
24/05/2024
|
Salma Begum
|
3413009WL005478
|
Salma Begum
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062571
|
|
Ms. SALMA BEGUM
|
INDIAN BANK(607105)
|
|
96
|
Barharwa
|
JH-13-009-012-001/5535
(HASTI PARA)
|
3413009000NRG25240520240160418
|
24/05/2024
|
Md Safatulla
|
3413009WL005598
|
Md Safatulla
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062568
|
|
MD SAFATULLA
|
UCO BANK(607066)
|
|
97
|
Barharwa
|
JH-13-009-012-001/6996
(HASTI PARA)
|
3413009000NRG25220520240157163
|
24/05/2024
|
Ramji Mondal
|
3413009WL005478
|
Ramji Mondal
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062573
|
|
MR RAMJI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
98
|
Barharwa
|
JH-13-009-012-001/1155
(HASTI PARA)
|
3413009000NRG25240520240160439
|
24/05/2024
|
Samim Akthar
|
3413009WL005599
|
Samim Akthar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062644
|
|
Mr. SAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Barharwa
|
JH-13-009-012-001/1157
(HASTI PARA)
|
3413009000NRG25240520240160409
|
24/05/2024
|
md modassar
|
3413009WL005598
|
md modassar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062660
|
|
Mr. MD MUDASER (VIKLAG)
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Barharwa
|
JH-13-009-012-001/1171
(HASTI PARA)
|
3413009000NRG25230520240158874
|
24/05/2024
|
Mufakkar
|
3413009WL005540
|
Mufakkar
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062645
|
|
Mr. MUFAKKAR X
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Barharwa
|
JH-13-009-012-001/1594
(HASTI PARA)
|
3413009000NRG25230520240158877
|
24/05/2024
|
Ujalefa Bibi
|
3413009WL005540
|
Ujalefa Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062643
|
|
Miss. UJALEFA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Barharwa
|
JH-13-009-012-001/5106
(HASTI PARA)
|
3413009000NRG25230520240158880
|
24/05/2024
|
md hajikul
|
3413009WL005540
|
md hajikul
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062664
|
|
Mr. MD HAJIKUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Barharwa
|
JH-13-009-012-001/5532
(HASTI PARA)
|
3413009000NRG25240520240160477
|
24/05/2024
|
Mira Bibi
|
3413009WL005601
|
Mira Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062665
|
|
MIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Barharwa
|
JH-13-009-012-001/6546
(HASTI PARA)
|
3413009000NRG25230520240158881
|
24/05/2024
|
Aajmatun Bibi
|
3413009WL005540
|
Aajmatun Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4330062663
|
|
MISS AAJMATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|