|
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
|
DADI
|
JH-16-005-012-001/1008
(HUWAG)
|
3416005000NRG24180720230998907
|
18/07/2023
|
SAHBAZ ALAM
|
3416005WL027444
|
SAHBAZ ALAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942639
|
|
SAHBAJ ALAM
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-012-001/1022
(HUWAG)
|
3416005000NRG24180720230998908
|
18/07/2023
|
AJMAL ANSARI
|
3416005WL027444
|
AJMAL ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942629
|
|
MD. AJMAL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-001/1023
(HUWAG)
|
3416005000NRG24180720230998909
|
18/07/2023
|
JAMAL FATMA
|
3416005WL027444
|
JAMAL FATMA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942600
|
|
JAMAL FATMA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-012-001/1049
(HUWAG)
|
3416005000NRG24180720230998910
|
18/07/2023
|
SUFEDA KHATOON
|
3416005WL027444
|
SUFEDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942611
|
|
SUFEDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-012-001/1072
(HUWAG)
|
3416005000NRG24180720230998911
|
18/07/2023
|
Mahjabi Praween
|
3416005WL027444
|
Mahjabi Praween
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942638
|
|
MAHJABI PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-001/1078
(HUWAG)
|
3416005000NRG24180720230998912
|
18/07/2023
|
JAREENA PRAWEEN
|
3416005WL027444
|
JAREENA PRAWEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942609
|
|
JAREENA PRAWEEN
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-001/1142
(HUWAG)
|
3416005000NRG24180720230998913
|
18/07/2023
|
ASHIQUE RAZA
|
3416005WL027444
|
ASHIQUE RAZA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942625
|
|
ASIQ RAJA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-001/1164
(HUWAG)
|
3416005000NRG24180720230998914
|
18/07/2023
|
NAZIYA PARWEEN
|
3416005WL027444
|
NAZIYA PARWEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942641
|
|
NAZIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-001/1180
(HUWAG)
|
3416005000NRG24180720230998915
|
18/07/2023
|
MD SAJID SARWAR
|
3416005WL027444
|
MD SAJID SARWAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942642
|
|
MD.SAJID SARWAR
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/1198
(HUWAG)
|
3416005000NRG24180720230998916
|
18/07/2023
|
REFUN NISHA
|
3416005WL027444
|
REFUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942614
|
|
REFUN NISHA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-012-001/1199
(HUWAG)
|
3416005000NRG24180720230998917
|
18/07/2023
|
RAZIYA KHATOON
|
3416005WL027444
|
RAZIYA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942648
|
|
RAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-001/1201
(HUWAG)
|
3416005000NRG24180720230998918
|
18/07/2023
|
SAKINA KHATOON
|
3416005WL027444
|
SAKINA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942652
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-012-001/1202
(HUWAG)
|
3416005000NRG24180720230998919
|
18/07/2023
|
SAHJAD ANSARI
|
3416005WL027444
|
SAHJAD ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942627
|
|
SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-012-001/1231
(HUWAG)
|
3416005000NRG24180720230998921
|
18/07/2023
|
ROKSANA PARVEEN
|
3416005WL027444
|
ROKSANA PARVEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942605
|
|
ROKSANA PARVEEN
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-012-001/1232
(HUWAG)
|
3416005000NRG24180720230998922
|
18/07/2023
|
GULAPSA PARVEEN
|
3416005WL027444
|
GULAPSA PARVEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942616
|
|
GULAPSA PARVEEN
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-012-001/1235
(HUWAG)
|
3416005000NRG24180720230998923
|
18/07/2023
|
MAHBUB ANSARI
|
3416005WL027444
|
MAHBUB ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942646
|
|
MAHBOOB ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-012-001/1236
(HUWAG)
|
3416005000NRG24180720230998924
|
18/07/2023
|
KHAIRUN NISHA
|
3416005WL027444
|
KHAIRUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942601
|
|
KHAIRUN NISHA WO KAMALUDDIN MIYAN
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-012-001/1248
(HUWAG)
|
3416005000NRG24180720230998925
|
18/07/2023
|
BASARAT ANSARI
|
3416005WL027444
|
BASARAT ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942603
|
|
BASARAT ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-012-001/1255
(HUWAG)
|
3416005000NRG24180720230998927
|
18/07/2023
|
TAHJIB JAHAN
|
3416005WL027444
|
TAHJIB JAHAN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942633
|
|
TAHZEEB JAHAN
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-012-001/1258
(HUWAG)
|
3416005000NRG24180720230998928
|
18/07/2023
|
Gulruksar parween
|
3416005WL027444
|
Gulruksar parween
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942643
|
|
GULRUKHSAR PRAWEEN
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-012-001/1306
(HUWAG)
|
3416005000NRG24180720230998929
|
18/07/2023
|
NARGISH KHATOON
|
3416005WL027444
|
NARGISH KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942634
|
|
NARGIS KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-012-001/1311
(HUWAG)
|
3416005000NRG24180720230998930
|
18/07/2023
|
SABINA KHATOON
|
3416005WL027444
|
SABINA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942597
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-012-001/1324
(HUWAG)
|
3416005000NRG24180720230998931
|
18/07/2023
|
ISLAM ANSARI
|
3416005WL027444
|
ISLAM ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942632
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-012-001/1342
(HUWAG)
|
3416005000NRG24180720230998933
|
18/07/2023
|
MD TAUSIF RAZA
|
3416005WL027444
|
MD TAUSIF RAZA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942636
|
|
TAUSIF RAZA
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-012-001/1360
(HUWAG)
|
3416005000NRG24180720230998934
|
18/07/2023
|
AZAD ANSARI
|
3416005WL027444
|
AZAD ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942650
|
|
AJAD ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-012-001/1404
(HUWAG)
|
3416005000NRG24180720230998937
|
18/07/2023
|
HARISUN NISHA
|
3416005WL027444
|
HARISUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942655
|
|
HARISUN NISA
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-012-001/1461
(HUWAG)
|
3416005000NRG24180720230998938
|
18/07/2023
|
NAJIYA PARVEEN
|
3416005WL027444
|
NAJIYA PARVEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942615
|
|
NAJIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-012-001/777
(HUWAG)
|
3416005000NRG24180720230998940
|
18/07/2023
|
KANIZ AISHA
|
3416005WL027444
|
KANIZ AISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942654
|
|
KANIJ AYSHA
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-012-001/778
(HUWAG)
|
3416005000NRG24180720230998941
|
18/07/2023
|
FARHANA YASMIN
|
3416005WL027444
|
FARHANA YASMIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942602
|
|
FARHANA YASMIN
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-012-001/788
(HUWAG)
|
3416005000NRG24180720230998942
|
18/07/2023
|
SHABNAM BEBEY
|
3416005WL027444
|
SHABNAM BEBEY
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942645
|
|
SHABNAM BABY
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-012-001/793
(HUWAG)
|
3416005000NRG24180720230998943
|
18/07/2023
|
KARU MIYAN
|
3416005WL027444
|
KARU MIYAN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942626
|
|
KARU MIAN
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-012-001/797
(HUWAG)
|
3416005000NRG24180720230998944
|
18/07/2023
|
AKIB JAWED
|
3416005WL027444
|
AKIB JAWED
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942644
|
|
AKIB ZAWED
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-012-001/798
(HUWAG)
|
3416005000NRG24180720230998945
|
18/07/2023
|
MURTUZA ANSARI
|
3416005WL027444
|
MURTUZA ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942613
|
|
MURTUZA ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-012-001/852
(HUWAG)
|
3416005000NRG24180720230998946
|
18/07/2023
|
MD RAMJAN
|
3416005WL027444
|
MD RAMJAN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942631
|
|
MD.RAMJAN
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-012-001/864
(HUWAG)
|
3416005000NRG24180720230998947
|
18/07/2023
|
AJAJUL ANSARI
|
3416005WL027444
|
AJAJUL ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942640
|
|
MR AJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DADI
|
JH-16-005-012-001/873
(HUWAG)
|
3416005000NRG24180720230998948
|
18/07/2023
|
SUFEDA KHATOON
|
3416005WL027444
|
SUFEDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942628
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-012-001/877
(HUWAG)
|
3416005000NRG24180720230998949
|
18/07/2023
|
IRFAN ANSARI
|
3416005WL027444
|
IRFAN ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942649
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-012-001/880
(HUWAG)
|
3416005000NRG24180720230998950
|
18/07/2023
|
NASIR ANSARI
|
3416005WL027444
|
NASIR ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942647
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-012-001/883
(HUWAG)
|
3416005000NRG24180720230998951
|
18/07/2023
|
AMAN ANSARI
|
3416005WL027444
|
AMAN ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942653
|
|
AMAN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-012-001/902
(HUWAG)
|
3416005000NRG24180720230998952
|
18/07/2023
|
shamma praween
|
3416005WL027444
|
shamma praween
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942598
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-012-001/904
(HUWAG)
|
3416005000NRG24180720230998953
|
18/07/2023
|
JARINA KHATUN
|
3416005WL027444
|
JARINA KHATUN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942617
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-012-001/977
(HUWAG)
|
3416005000NRG24180720230998957
|
18/07/2023
|
JAITUN NISHA
|
3416005WL027444
|
JAITUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942608
|
|
JAITUN NISHA
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-012-001/986
(HUWAG)
|
3416005000NRG24180720230998958
|
18/07/2023
|
Md Aftab alam
|
3416005WL027444
|
Md Aftab alam
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942623
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-012-002/1000
(HUWAG)
|
3416005000NRG24180720230998959
|
18/07/2023
|
BANSHI LAL MURMU
|
3416005WL027444
|
BANSHI LAL MURMU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942604
|
|
BANSHI LAL MURMU
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-005-012-002/1032
(HUWAG)
|
3416005000NRG24180720230998960
|
18/07/2023
|
AJAJ ANSARI
|
3416005WL027444
|
AJAJ ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942606
|
|
AJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-012-002/1040
(HUWAG)
|
3416005000NRG24180720230998961
|
18/07/2023
|
JUBEDA KHATOON
|
3416005WL027444
|
JUBEDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942612
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-012-002/1093
(HUWAG)
|
3416005000NRG24180720230998964
|
18/07/2023
|
GULAM HASNAIN
|
3416005WL027444
|
GULAM HASNAIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942624
|
|
GHULAM HASNAIN
|
BANK OF INDIA(508505)
|
|
48
|
DADI
|
JH-16-005-012-002/1131
(HUWAG)
|
3416005000NRG24180720230998965
|
18/07/2023
|
DILIP KUMAR HANSDA
|
3416005WL027444
|
DILIP KUMAR HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942637
|
|
DILIP KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
49
|
DADI
|
JH-16-005-012-002/1169
(HUWAG)
|
3416005000NRG24180720230998967
|
18/07/2023
|
Bilkisha Jahan
|
3416005WL027444
|
Bilkisha Jahan
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942651
|
|
BILKISHA JAHAN
|
BANK OF INDIA(508505)
|
|
50
|
DADI
|
JH-16-005-012-002/1456
(HUWAG)
|
3416005000NRG24180720230998969
|
18/07/2023
|
MD JABIULLAH
|
3416005WL027444
|
MD JABIULLAH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942630
|
|
MOHAMMAD JABIHULLAH
|
BANK OF INDIA(508505)
|
|
51
|
DADI
|
JH-16-005-012-002/1461
(HUWAG)
|
3416005000NRG24180720230998970
|
18/07/2023
|
ROSHAN KUMAR
|
3416005WL027444
|
ROSHAN KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942635
|
|
ROSHAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
52
|
DADI
|
JH-16-005-012-002/1477
(HUWAG)
|
3416005000NRG24180720230998971
|
18/07/2023
|
ARBAJ ANSARI
|
3416005WL027444
|
ARBAJ ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942607
|
|
ARBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
DADI
|
JH-16-005-012-002/219
(HUWAG)
|
3416005000NRG24180720230998972
|
18/07/2023
|
KARU MAHTO
|
3416005WL027444
|
KARU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942599
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
DADI
|
JH-16-005-012-002/989
(HUWAG)
|
3416005000NRG24180720230998973
|
18/07/2023
|
ABDA KHATOON
|
3416005WL027444
|
ABDA KHATOON
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962942610
|
|
AVADA KHATOON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
55
|
DADI
|
JH-16-005-012-002/1157
(HUWAG)
|
3416005000NRG24180720230998966
|
18/07/2023
|
CHINTA DEVI
|
3416005WL027444
|
CHINTA DEVI
|
00415
|
SBIN0002966
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942619
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
DADI
|
JH-16-005-012-001/1228
(HUWAG)
|
3416005000NRG24180720230998920
|
18/07/2023
|
MD ANJAR ALI
|
3416005WL027444
|
MD ANJAR ALI
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942620
|
|
MD ANJAR ALI
|
BANK OF INDIA(508505)
|
|
57
|
DADI
|
JH-16-005-012-001/1462
(HUWAG)
|
3416005000NRG24180720230998939
|
18/07/2023
|
WASIM AKHTAR
|
3416005WL027444
|
WASIM AKHTAR
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942618
|
|
WASIM AKHTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
DADI
|
JH-16-005-012-001/929
(HUWAG)
|
3416005000NRG24180720230998955
|
18/07/2023
|
YOGWANTI DEVI
|
3416005WL027444
|
YOGWANTI DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942621
|
|
MRS YOGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DADI
|
JH-16-005-012-002/1092
(HUWAG)
|
3416005000NRG24180720230998963
|
18/07/2023
|
SAIFUN NISHA
|
3416005WL027444
|
SAIFUN NISHA
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962942622
|
|
MRS SAIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|