|
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
|
BITHAN
|
BH-18-020-004-02141600/1938
(SALHA BUJURG)
|
0518020000NRG24240420230016025
|
24/04/2023
|
Shahnaz Khatoon
|
0518020WL002202
|
Shahnaz Khatoon
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200109
|
|
MRS SHAHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/3102
(SALHA BUJURG)
|
0518020000NRG24240420230016032
|
24/04/2023
|
Archana Devi
|
0518020WL002202
|
Archana Devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200106
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/3102
(SALHA BUJURG)
|
0518020000NRG24240420230016033
|
24/04/2023
|
Rajesh Kumar Sahu
|
0518020WL002202
|
Rajesh Kumar Sahu
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200108
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3171
(SALHA BUJURG)
|
0518020000NRG24240420230016036
|
24/04/2023
|
Vindeshwari Sah
|
0518020WL002202
|
Vindeshwari Sah
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200111
|
|
Vindeshwari Sah
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/3177
(SALHA BUJURG)
|
0518020000NRG24240420230016042
|
24/04/2023
|
Roksar Khatun
|
0518020WL002202
|
Roksar Khatun
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200105
|
|
Roksar Khatun
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/3180
(SALHA BUJURG)
|
0518020000NRG24240420230016045
|
24/04/2023
|
Nasima Khatun
|
0518020WL002202
|
Nasima Khatun
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200104
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/3181
(SALHA BUJURG)
|
0518020000NRG24240420230016046
|
24/04/2023
|
Apsana Khatoon
|
0518020WL002202
|
Apsana Khatoon
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200107
|
|
APSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/3183
(SALHA BUJURG)
|
0518020000NRG24240420230016048
|
24/04/2023
|
Sabila Khatoon
|
0518020WL002202
|
Sabila Khatoon
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200098
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/3184
(SALHA BUJURG)
|
0518020000NRG24240420230016049
|
24/04/2023
|
Nikhat Parween
|
0518020WL002202
|
Nikhat Parween
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200099
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/3188
(SALHA BUJURG)
|
0518020000NRG24240420230016054
|
24/04/2023
|
Amerika Devi
|
0518020WL002202
|
Amerika Devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200100
|
|
Amerika Devi
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-004-02141700/2019
(SALHA BUJURG)
|
0518020000NRG24240420230016060
|
24/04/2023
|
Najma Khatun
|
0518020WL002202
|
Najma Khatun
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200101
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-004-02141700/2021
(SALHA BUJURG)
|
0518020000NRG24240420230016061
|
24/04/2023
|
Jaibun Nisha
|
0518020WL002202
|
Jaibun Nisha
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200102
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-004-02141700/2192
(SALHA BUJURG)
|
0518020000NRG24240420230016062
|
24/04/2023
|
Saira Bano
|
0518020WL002202
|
Saira Bano
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200112
|
|
Saira Bano
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-004-02141700/2827
(SALHA BUJURG)
|
0518020000NRG24240420230016065
|
24/04/2023
|
Jainab Khatoon
|
0518020WL002202
|
Jainab Khatoon
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200113
|
|
Jainab Khatoon
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-004-02141700/2837
(SALHA BUJURG)
|
0518020000NRG24240420230016068
|
24/04/2023
|
Rashida Khatun
|
0518020WL002202
|
Rashida Khatun
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200110
|
|
Rashada Khatun
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-004-02141700/2854
(SALHA BUJURG)
|
0518020000NRG24240420230016078
|
24/04/2023
|
Jamila Khatun
|
0518020WL002202
|
Jamila Khatun
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200103
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-004-02141600/1354
(SALHA BUJURG)
|
0518020000NRG24240420230016021
|
24/04/2023
|
Rekha Devi
|
0518020WL002202
|
Rekha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200087
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-004-02141600/1854
(SALHA BUJURG)
|
0518020000NRG24240420230016024
|
24/04/2023
|
Rekha Devi
|
0518020WL002202
|
Rekha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200114
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-004-02141600/2860
(SALHA BUJURG)
|
0518020000NRG24240420230016026
|
24/04/2023
|
Gulnaj Khatun
|
0518020WL002202
|
Gulnaj Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200077
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-004-02141600/2862
(SALHA BUJURG)
|
0518020000NRG24240420230016028
|
24/04/2023
|
Nahida Praween
|
0518020WL002202
|
Nahida Praween
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200092
|
|
NAHIDA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-004-02141600/2865
(SALHA BUJURG)
|
0518020000NRG24240420230016029
|
24/04/2023
|
Sagira Khatun
|
0518020WL002202
|
Sagira Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200093
|
|
MRS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-004-02141600/3021
(SALHA BUJURG)
|
0518020000NRG24240420230016030
|
24/04/2023
|
Guriya Devi
|
0518020WL002202
|
Guriya Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200072
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-004-02141600/3096
(SALHA BUJURG)
|
0518020000NRG24240420230016031
|
24/04/2023
|
Roushan Aara
|
0518020WL002202
|
Roushan Aara
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200091
|
|
MRS RAUSHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-004-02141600/3105
(SALHA BUJURG)
|
0518020000NRG24240420230016034
|
24/04/2023
|
Hiralal Sah
|
0518020WL002202
|
Hiralal Sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200088
|
|
MR HIRALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-004-02141600/3174
(SALHA BUJURG)
|
0518020000NRG24240420230016038
|
24/04/2023
|
Shanti Devi
|
0518020WL002202
|
Shanti Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200075
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-004-02141600/3176
(SALHA BUJURG)
|
0518020000NRG24240420230016041
|
24/04/2023
|
Saida Khatun
|
0518020WL002202
|
Saida Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200086
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-004-02141600/3179
(SALHA BUJURG)
|
0518020000NRG24240420230016044
|
24/04/2023
|
Shabnam Khatoon
|
0518020WL002202
|
Shabnam Khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200080
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-004-02141600/3185
(SALHA BUJURG)
|
0518020000NRG24240420230016051
|
24/04/2023
|
Sabana Khatun
|
0518020WL002202
|
Sabana Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200083
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-004-02141600/3187
(SALHA BUJURG)
|
0518020000NRG24240420230016053
|
24/04/2023
|
Raushan Ara
|
0518020WL002202
|
Raushan Ara
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200071
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-004-02141600/3188
(SALHA BUJURG)
|
0518020000NRG24240420230016055
|
24/04/2023
|
Mahindar Sah
|
0518020WL002202
|
Mahindar Sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200074
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-004-02141600/3189
(SALHA BUJURG)
|
0518020000NRG24240420230016056
|
24/04/2023
|
Pavitri Devi
|
0518020WL002202
|
Pavitri Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200081
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-004-02141600/352
(SALHA BUJURG)
|
0518020000NRG24240420230016057
|
24/04/2023
|
Rehana khatoon
|
0518020WL002202
|
Rehana khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200070
|
|
Rehana Khatoon
|
BANK OF BARODA(606985)
|
|
33
|
BITHAN
|
BH-18-020-004-02141700/1818
(SALHA BUJURG)
|
0518020000NRG24240420230016058
|
24/04/2023
|
Rahbar Islam
|
0518020WL002202
|
Rahbar Islam
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200079
|
|
MRS RAHBAR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-004-02141700/2824
(SALHA BUJURG)
|
0518020000NRG24240420230016064
|
24/04/2023
|
Khojiya Khatun
|
0518020WL002202
|
Khojiya Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200090
|
|
KHOJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BITHAN
|
BH-18-020-004-02141700/2834
(SALHA BUJURG)
|
0518020000NRG24240420230016066
|
24/04/2023
|
Anisha Khatoon
|
0518020WL002202
|
Anisha Khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200085
|
|
MRS ANISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-004-02141700/2844
(SALHA BUJURG)
|
0518020000NRG24240420230016073
|
24/04/2023
|
Saifujjama
|
0518020WL002202
|
Saifujjama
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200084
|
|
MRS SAIFUJJAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-004-02141700/2849
(SALHA BUJURG)
|
0518020000NRG24240420230016075
|
24/04/2023
|
Rehana Khatun
|
0518020WL002202
|
Rehana Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200089
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-004-02141700/2850
(SALHA BUJURG)
|
0518020000NRG24240420230016076
|
24/04/2023
|
Gulashan Ara
|
0518020WL002202
|
Gulashan Ara
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200076
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-004-02141700/2852
(SALHA BUJURG)
|
0518020000NRG24240420230016077
|
24/04/2023
|
Shahjahan
|
0518020WL002202
|
Shahjahan
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200073
|
|
Shahjahan
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-004-02141700/2858
(SALHA BUJURG)
|
0518020000NRG24240420230016079
|
24/04/2023
|
Afsana Khatoon
|
0518020WL002202
|
Afsana Khatoon
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200078
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-004-02141700/855
(SALHA BUJURG)
|
0518020000NRG24240420230016080
|
24/04/2023
|
Khadija Khatun
|
0518020WL002202
|
Khadija Khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200082
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
42
|
BITHAN
|
BH-18-020-004-02141600/1361
(SALHA BUJURG)
|
0518020000NRG24240420230016023
|
24/04/2023
|
Sunita Devi
|
0518020WL002202
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200067
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-004-02141600/3106
(SALHA BUJURG)
|
0518020000NRG24240420230016035
|
24/04/2023
|
Jaya Ahmad
|
0518020WL002202
|
Jaya Ahmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200062
|
|
JAYA AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-004-02141600/3175
(SALHA BUJURG)
|
0518020000NRG24240420230016040
|
24/04/2023
|
Ruksana Khatoon
|
0518020WL002202
|
Ruksana Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200066
|
|
RUKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-004-02141600/3178
(SALHA BUJURG)
|
0518020000NRG24240420230016043
|
24/04/2023
|
Tabassum Khatoon
|
0518020WL002202
|
Tabassum Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200060
|
|
TABASSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-004-02141600/3184
(SALHA BUJURG)
|
0518020000NRG24240420230016050
|
24/04/2023
|
Azizul Rahman
|
0518020WL002202
|
Azizul Rahman
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200061
|
|
MR AZIZUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-004-02141600/3186
(SALHA BUJURG)
|
0518020000NRG24240420230016052
|
24/04/2023
|
Md Shohrab
|
0518020WL002202
|
Md Shohrab
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200065
|
|
MD SHOHRAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-004-02141700/2841
(SALHA BUJURG)
|
0518020000NRG24240420230016072
|
24/04/2023
|
Md Salmam
|
0518020WL002202
|
Md Salmam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200064
|
|
MD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-004-02141700/2841
(SALHA BUJURG)
|
0518020000NRG24240420230016071
|
24/04/2023
|
Tarannum Khatoon
|
0518020WL002202
|
Tarannum Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200063
|
|
TARANNUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
50
|
BITHAN
|
BH-18-020-004-02141600/3182
(SALHA BUJURG)
|
0518020000NRG24240420230016047
|
24/04/2023
|
Md Guddu
|
0518020WL002202
|
Md Guddu
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200069
|
|
Md. Guddu
|
BANK OF BARODA(606985)
|
|
51
|
BITHAN
|
BH-18-020-004-02141700/2823
(SALHA BUJURG)
|
0518020000NRG24240420230016063
|
24/04/2023
|
Vilati Khatun
|
0518020WL002202
|
Vilati Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200096
|
|
BILTI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BITHAN
|
BH-18-020-004-02141700/2836
(SALHA BUJURG)
|
0518020000NRG24240420230016067
|
24/04/2023
|
Afsana Khatun
|
0518020WL002202
|
Afsana Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200094
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BITHAN
|
BH-18-020-004-02141700/2840
(SALHA BUJURG)
|
0518020000NRG24240420230016070
|
24/04/2023
|
Rafaatjahan
|
0518020WL002202
|
Rafaatjahan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200097
|
|
MRS RAFAAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-004-02141700/2845
(SALHA BUJURG)
|
0518020000NRG24240420230016074
|
24/04/2023
|
Kanija Khatun
|
0518020WL002202
|
Kanija Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200095
|
|
Kanija Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
55
|
BITHAN
|
BH-18-020-004-02141600/3172
(SALHA BUJURG)
|
0518020000NRG24240420230016037
|
24/04/2023
|
Md Haider
|
0518020WL002202
|
Md Haider
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439200068
|
|
MR MD HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|