|
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-13-009-011-001/3057
(HARIHARA)
|
3413009029NRG25200420240037598
|
20/04/2024
|
Md Muslehuddin
|
3413009029WL001281
|
Md Muslehuddin
|
00415
|
SBIN0000173
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639118
|
|
MR MD MUSLEHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-011-001/1238
(HARIHARA)
|
3413009029NRG25200420240037523
|
20/04/2024
|
Abu Tahir
|
3413009029WL001279
|
Abu Tahir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639129
|
|
MR ABU TAHIR X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-011-001/1238
(HARIHARA)
|
3413009029NRG25200420240037524
|
20/04/2024
|
Jalekha bibi
|
3413009029WL001279
|
Jalekha bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639072
|
|
MRS JALEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-011-001/1254
(HARIHARA)
|
3413009029NRG25200420240037525
|
20/04/2024
|
Jamirul Eslam
|
3413009029WL001279
|
Jamirul Eslam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639074
|
|
MR JAMIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-011-001/1258
(HARIHARA)
|
3413009029NRG25200420240037526
|
20/04/2024
|
Jamirul Hoque
|
3413009029WL001279
|
Jamirul Hoque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639089
|
|
MR JAMIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-011-001/1506
(HARIHARA)
|
3413009029NRG25200420240037527
|
20/04/2024
|
Sultan Ahmad
|
3413009029WL001279
|
Sultan Ahmad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639081
|
|
MR SULTANAHMAD FNGOF SAHBAJALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-011-001/1516
(HARIHARA)
|
3413009029NRG25200420240037528
|
20/04/2024
|
Zamirul Islam
|
3413009029WL001279
|
Zamirul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639085
|
|
MR ZAMIRULISLAM FNGOF GULSHANARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-011-001/1519
(HARIHARA)
|
3413009029NRG25200420240037530
|
20/04/2024
|
Jaynab Bibi
|
3413009029WL001279
|
Jaynab Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639090
|
|
MS JOYNOB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-011-001/1519
(HARIHARA)
|
3413009029NRG25200420240037529
|
20/04/2024
|
Sefaul Islam
|
3413009029WL001279
|
Sefaul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639120
|
|
Mr. SEFAUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Barharwa
|
JH-13-009-011-001/1523
(HARIHARA)
|
3413009029NRG25200420240037531
|
20/04/2024
|
Shabbir Alam
|
3413009029WL001279
|
Shabbir Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639083
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-011-001/1525
(HARIHARA)
|
3413009029NRG25200420240037532
|
20/04/2024
|
Sarfraz Ahmad
|
3413009029WL001279
|
Sarfraz Ahmad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639082
|
|
MR SARFRAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-011-001/1538
(HARIHARA)
|
3413009029NRG25200420240037533
|
20/04/2024
|
Alfajuddin
|
3413009029WL001279
|
Alfajuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639084
|
|
MR ALFAJUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-011-001/1539
(HARIHARA)
|
3413009029NRG25200420240037534
|
20/04/2024
|
Md Shariful Haque
|
3413009029WL001279
|
Md Shariful Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639087
|
|
MR MDSHARIFULHAQUE FNGOF SARJINAPARVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-011-001/1541
(HARIHARA)
|
3413009029NRG25200420240037535
|
20/04/2024
|
Md Habibulla
|
3413009029WL001279
|
Md Habibulla
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639076
|
|
MR MD HABIBULLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-011-001/1556
(HARIHARA)
|
3413009029NRG25200420240037536
|
20/04/2024
|
Sarfraj Hussan
|
3413009029WL001279
|
Sarfraj Hussan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639086
|
|
MR SARFRAJ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-011-001/1666
(HARIHARA)
|
3413009029NRG25200420240037538
|
20/04/2024
|
Faujiya Bibi
|
3413009029WL001279
|
Faujiya Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639125
|
|
MS FAUJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-011-001/1940
(HARIHARA)
|
3413009029NRG25200420240037539
|
20/04/2024
|
Mamta Bewa
|
3413009029WL001279
|
Mamta Bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639127
|
|
MRS MAYYA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-011-001/2441
(HARIHARA)
|
3413009029NRG25200420240037540
|
20/04/2024
|
Nadira Bewa
|
3413009029WL001279
|
Nadira Bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639122
|
|
MRS NADIRA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-011-001/2519
(HARIHARA)
|
3413009029NRG25200420240037541
|
20/04/2024
|
Selim Akhtar
|
3413009029WL001279
|
Selim Akhtar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639102
|
|
Selim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barharwa
|
JH-13-009-011-001/2522
(HARIHARA)
|
3413009029NRG25200420240037542
|
20/04/2024
|
Naragis Bibi
|
3413009029WL001279
|
Naragis Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639130
|
|
MRS NARAGIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-011-001/2564
(HARIHARA)
|
3413009029NRG25200420240037543
|
20/04/2024
|
Nasera Bibi
|
3413009029WL001279
|
Nasera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639075
|
|
MS NASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-011-001/274
(HARIHARA)
|
3413009029NRG25200420240037545
|
20/04/2024
|
Mamoni Bibi
|
3413009029WL001279
|
Mamoni Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639098
|
|
MRS MAMONI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-011-001/274
(HARIHARA)
|
3413009029NRG25200420240037544
|
20/04/2024
|
Wahidur Rahaman
|
3413009029WL001279
|
Wahidur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639097
|
|
MR WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-011-001/286
(HARIHARA)
|
3413009029NRG25200420240037546
|
20/04/2024
|
Salim Akhtar
|
3413009029WL001279
|
Salim Akhtar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639093
|
|
MR SELIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-011-001/2940
(HARIHARA)
|
3413009029NRG25200420240037595
|
20/04/2024
|
Ansarul Shekh
|
3413009029WL001281
|
Ansarul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639091
|
|
MR ANSARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-011-001/296
(HARIHARA)
|
3413009029NRG25200420240037596
|
20/04/2024
|
Latib Alam
|
3413009029WL001281
|
Latib Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639101
|
|
MR LATIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-011-001/2996
(HARIHARA)
|
3413009029NRG25200420240037597
|
20/04/2024
|
Shamima Bibi
|
3413009029WL001281
|
Shamima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639123
|
|
MISS SHAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-011-001/3264
(HARIHARA)
|
3413009029NRG25200420240037600
|
20/04/2024
|
Najim Alam
|
3413009029WL001281
|
Najim Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639094
|
|
MR NAJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-011-001/33
(HARIHARA)
|
3413009029NRG25200420240037601
|
20/04/2024
|
Ali Hussain
|
3413009029WL001281
|
Ali Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639131
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-011-001/3353
(HARIHARA)
|
3413009029NRG25200420240037602
|
20/04/2024
|
Istefak Alam
|
3413009029WL001281
|
Istefak Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639096
|
|
MR ISTEFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-011-001/3694
(HARIHARA)
|
3413009029NRG25200420240037604
|
20/04/2024
|
Mayamuna Bibi
|
3413009029WL001281
|
Mayamuna Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639126
|
|
MEIMONA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-011-001/3754
(HARIHARA)
|
3413009029NRG25200420240037605
|
20/04/2024
|
Baidur Rahman
|
3413009029WL001281
|
Baidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639100
|
|
MR BAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-011-001/3755
(HARIHARA)
|
3413009029NRG25200420240037606
|
20/04/2024
|
Wasikul Rahman
|
3413009029WL001281
|
Wasikul Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639095
|
|
Mr. WASIKUL RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Barharwa
|
JH-13-009-011-001/3970
(HARIHARA)
|
3413009029NRG25200420240037607
|
20/04/2024
|
RAFIKUL ISLAM
|
3413009029WL001281
|
RAFIKUL ISLAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639103
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-011-001/3979
(HARIHARA)
|
3413009029NRG25200420240037608
|
20/04/2024
|
WASIM AKRAM
|
3413009029WL001281
|
WASIM AKRAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639111
|
|
MR WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-011-001/60
(HARIHARA)
|
3413009029NRG25200420240037610
|
20/04/2024
|
Naimuddin Shekh
|
3413009029WL001281
|
Naimuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639077
|
|
MR NAIMUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-011-001/96
(HARIHARA)
|
3413009029NRG25200420240037611
|
20/04/2024
|
Joharul Haque
|
3413009029WL001281
|
Joharul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639121
|
|
MR JOHARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-011-008/1412
(HARIHARA)
|
3413009029NRG25200420240037612
|
20/04/2024
|
Abdul Vakar
|
3413009029WL001281
|
Abdul Vakar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639088
|
|
MR ABDUL VAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-011-008/1413
(HARIHARA)
|
3413009029NRG25200420240037613
|
20/04/2024
|
Abdul Jabbar
|
3413009029WL001281
|
Abdul Jabbar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639080
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-011-008/1420
(HARIHARA)
|
3413009029NRG25200420240037614
|
20/04/2024
|
Firoj
|
3413009029WL001281
|
Firoj
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639078
|
|
MR FIROJ X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-011-008/1423
(HARIHARA)
|
3413009029NRG25200420240037615
|
20/04/2024
|
Afajuddin Shekh
|
3413009029WL001281
|
Afajuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639099
|
|
MR AFAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-011-008/1424
(HARIHARA)
|
3413009029NRG25200420240037616
|
20/04/2024
|
Ali Husain
|
3413009029WL001281
|
Ali Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639079
|
|
MR ALI HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-029-001/1329
(SRIKUND)
|
3413009029NRG25200420240036627
|
20/04/2024
|
SAFEDA BIBI
|
3413009029WL001238
|
SAFEDA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639128
|
|
MRS SAFEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-029-001/26138
(SRIKUND)
|
3413009029NRG25200420240036630
|
20/04/2024
|
SABIYA BIBI
|
3413009029WL001238
|
SABIYA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639104
|
|
MS SABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-029-001/285
(SRIKUND)
|
3413009029NRG25200420240036631
|
20/04/2024
|
Jahanara Khatun
|
3413009029WL001238
|
Jahanara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639109
|
|
MISS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-029-001/28581
(SRIKUND)
|
3413009029NRG25200420240036633
|
20/04/2024
|
Tanjila Khatun
|
3413009029WL001238
|
Tanjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639124
|
|
MS TANJILA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-029-001/28582
(SRIKUND)
|
3413009029NRG25200420240036634
|
20/04/2024
|
Sabeer Hussain
|
3413009029WL001238
|
Sabeer Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639106
|
|
MR SABEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-029-001/801
(SRIKUND)
|
3413009029NRG25200420240036636
|
20/04/2024
|
Tahsim Alam
|
3413009029WL001238
|
Tahsim Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639073
|
|
MR TAHSIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-029-001/8310
(SRIKUND)
|
3413009029NRG25200420240036639
|
20/04/2024
|
KULSUM NAVAJ
|
3413009029WL001238
|
KULSUM NAVAJ
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639107
|
|
MRS KULSUM NAVAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-029-001/292
(SRIKUND)
|
3413009029NRG25200420240036635
|
20/04/2024
|
Salema Khatun
|
3413009029WL001238
|
Salema Khatun
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639110
|
|
MISS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
Barharwa
|
JH-13-009-011-001/1633
(HARIHARA)
|
3413009029NRG25200420240037537
|
20/04/2024
|
Haidar Ali
|
3413009029WL001279
|
Haidar Ali
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639119
|
|
Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
Barharwa
|
JH-13-009-011-001/3115
(HARIHARA)
|
3413009029NRG25200420240037599
|
20/04/2024
|
Md jaminul Islam
|
3413009029WL001281
|
Md jaminul Islam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639092
|
|
MRS MUBASARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-011-001/3389
(HARIHARA)
|
3413009029NRG25200420240037603
|
20/04/2024
|
Mira bibi
|
3413009029WL001281
|
Mira bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639113
|
|
Mira Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
Barharwa
|
JH-13-009-011-001/4080
(HARIHARA)
|
3413009029NRG25200420240037609
|
20/04/2024
|
Shahid Anwar
|
3413009029WL001281
|
Shahid Anwar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639112
|
|
Mr. SHAHID ANWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Barharwa
|
JH-13-009-029-001/1702
(SRIKUND)
|
3413009029NRG25200420240036628
|
20/04/2024
|
Champa Bibi
|
3413009029WL001238
|
Champa Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639105
|
|
Mrs. CHAMPA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Barharwa
|
JH-13-009-029-001/2321
(SRIKUND)
|
3413009029NRG25200420240036629
|
20/04/2024
|
SADDAM SHEKH
|
3413009029WL001238
|
SADDAM SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639108
|
|
SADDAM SHEKH
|
AXIS BANK(607153)
|
|
57
|
Barharwa
|
JH-13-009-029-001/28580
(SRIKUND)
|
3413009029NRG25200420240036632
|
20/04/2024
|
Sahil Ahmad
|
3413009029WL001238
|
Sahil Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639115
|
|
Mr. Sahil Ahamad
|
INDIAN BANK(607105)
|
|
58
|
Barharwa
|
JH-13-009-029-001/8158
(SRIKUND)
|
3413009029NRG25200420240036637
|
20/04/2024
|
Abdul hakim
|
3413009029WL001238
|
Abdul hakim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639116
|
|
Abdul Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barharwa
|
JH-13-009-029-001/8308
(SRIKUND)
|
3413009029NRG25200420240036638
|
20/04/2024
|
AJMAIL ALAM
|
3413009029WL001238
|
AJMAIL ALAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639117
|
|
MR AJMAIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-029-001/980
(SRIKUND)
|
3413009029NRG25200420240036640
|
20/04/2024
|
Shakim Shekh
|
3413009029WL001238
|
Shakim Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639114
|
|
Shakim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|