|
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-13-009-012-001/1147
(HASTI PARA)
|
3413009000NRG25Z140520240124223
|
14/05/2024
|
Sahbaj Alam
|
3413009WL004379
|
Sahbaj Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-012-002/906
(HASTI PARA)
|
3413009000NRG25Z140520240124161
|
14/05/2024
|
Badir Alam
|
3413009WL004375
|
Badir Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
BADIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-012-001/1144
(HASTI PARA)
|
3413009000NRG25Z140520240124221
|
14/05/2024
|
Nakim Akhtar
|
3413009WL004379
|
Nakim Akhtar
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR NAKIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-012-001/1146
(HASTI PARA)
|
3413009000NRG25Z140520240124222
|
14/05/2024
|
Haidar Ali
|
3413009WL004379
|
Haidar Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-012-001/1179
(HASTI PARA)
|
3413009000NRG25Z140520240124189
|
14/05/2024
|
Memona Bibi
|
3413009WL004378
|
Memona Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS MEMONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-012-001/1192
(HASTI PARA)
|
3413009000NRG25Z140520240124225
|
14/05/2024
|
Mokabbar Reza
|
3413009WL004379
|
Mokabbar Reza
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MOKABBAR HUSSAIN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/1195
(HASTI PARA)
|
3413009000NRG25Z140520240124226
|
14/05/2024
|
Sanaul Hak
|
3413009WL004379
|
Sanaul Hak
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MS SANAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-012-001/1360
(HASTI PARA)
|
3413009000NRG25Z140520240124227
|
14/05/2024
|
HASEMUDDEN
|
3413009WL004379
|
HASEMUDDEN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MD HASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-012-001/1361
(HASTI PARA)
|
3413009000NRG25Z140520240124228
|
14/05/2024
|
SAFAUR
|
3413009WL004379
|
SAFAUR
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR SAFARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-012-001/1389
(HASTI PARA)
|
3413009000NRG25Z140520240124164
|
14/05/2024
|
Md Amanullah
|
3413009WL004376
|
Md Amanullah
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MD AMANULLAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-012-001/1596
(HASTI PARA)
|
3413009000NRG25Z140520240124230
|
14/05/2024
|
Mofakkar Hussain
|
3413009WL004379
|
Mofakkar Hussain
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MOFAKKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-012-001/2002
(HASTI PARA)
|
3413009000NRG25Z140520240124165
|
14/05/2024
|
Alamgir Alam
|
3413009WL004376
|
Alamgir Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
ALAMGIR ALAM
|
UCO BANK(607066)
|
|
13
|
Barharwa
|
JH-13-009-012-001/2051
(HASTI PARA)
|
3413009000NRG25Z140520240124232
|
14/05/2024
|
Safina Khatun
|
3413009WL004379
|
Safina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-012-001/2100
(HASTI PARA)
|
3413009000NRG25Z140520240124170
|
14/05/2024
|
Masuda Bibi
|
3413009WL004377
|
Masuda Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MS MASUDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-012-001/375
(HASTI PARA)
|
3413009000NRG25Z140520240124191
|
14/05/2024
|
Rezawan
|
3413009WL004378
|
Rezawan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MORIJAVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-012-001/386
(HASTI PARA)
|
3413009000NRG25Z140520240124233
|
14/05/2024
|
Md Tarikul
|
3413009WL004379
|
Md Tarikul
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR TARIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-012-001/5315
(HASTI PARA)
|
3413009000NRG25Z140520240124193
|
14/05/2024
|
Feranan Bibi
|
3413009WL004378
|
Feranan Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MS FERANAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-012-001/5669
(HASTI PARA)
|
3413009000NRG25Z140520240124194
|
14/05/2024
|
Tajmira Bibi
|
3413009WL004378
|
Tajmira Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-012-001/5682
(HASTI PARA)
|
3413009000NRG25Z140520240124235
|
14/05/2024
|
Fatema Bibi
|
3413009WL004379
|
Fatema Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-012-001/5684
(HASTI PARA)
|
3413009000NRG25Z140520240124195
|
14/05/2024
|
Saharbanu Bibi
|
3413009WL004378
|
Saharbanu Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MS SAHARBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-012-001/6020
(HASTI PARA)
|
3413009000NRG25Z140520240124236
|
14/05/2024
|
Uzaira khatun
|
3413009WL004379
|
Uzaira khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS UJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-012-001/693
(HASTI PARA)
|
3413009000NRG25Z140520240124197
|
14/05/2024
|
Ajharuddin
|
3413009WL004378
|
Ajharuddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR AJHARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-012-001/884
(HASTI PARA)
|
3413009000NRG25Z140520240124198
|
14/05/2024
|
Maskur Alam
|
3413009WL004378
|
Maskur Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MASKUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-012-002/1250
(HASTI PARA)
|
3413009000NRG25Z140520240124144
|
14/05/2024
|
Sakina Bibi
|
3413009WL004375
|
Sakina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-012-002/1459
(HASTI PARA)
|
3413009000NRG25Z140520240124145
|
14/05/2024
|
Md Alam
|
3413009WL004375
|
Md Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MD ALAM
|
UCO BANK(607066)
|
|
26
|
Barharwa
|
JH-13-009-012-002/1637
(HASTI PARA)
|
3413009000NRG25Z140520240124200
|
14/05/2024
|
Rumela Bibi
|
3413009WL004378
|
Rumela Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-012-002/238
(HASTI PARA)
|
3413009000NRG25Z140520240124201
|
14/05/2024
|
Motibur Rahaman
|
3413009WL004378
|
Motibur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MOTIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-012-002/373
(HASTI PARA)
|
3413009000NRG25Z140520240124202
|
14/05/2024
|
Rubina Bibi
|
3413009WL004378
|
Rubina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
RUBINA BIBI
|
UCO BANK(607066)
|
|
29
|
Barharwa
|
JH-13-009-012-002/5071
(HASTI PARA)
|
3413009000NRG25Z140520240124147
|
14/05/2024
|
Rehana Khatun
|
3413009WL004375
|
Rehana Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS REHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-012-002/5074
(HASTI PARA)
|
3413009000NRG25Z140520240124149
|
14/05/2024
|
Angura Bibi
|
3413009WL004375
|
Angura Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS ANGURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-012-002/5074
(HASTI PARA)
|
3413009000NRG25Z140520240124148
|
14/05/2024
|
Firoj Alam
|
3413009WL004375
|
Firoj Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-012-002/5205
(HASTI PARA)
|
3413009000NRG25Z140520240124151
|
14/05/2024
|
Tajakera Bibi
|
3413009WL004375
|
Tajakera Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS TAJAKERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-012-002/52693
(HASTI PARA)
|
3413009000NRG25Z140520240124152
|
14/05/2024
|
Hajarat Shekh
|
3413009WL004375
|
Hajarat Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR HAJARAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-012-002/52957
(HASTI PARA)
|
3413009000NRG25Z140520240124153
|
14/05/2024
|
Ferajan khatun
|
3413009WL004375
|
Ferajan khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS FERAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-012-002/52958
(HASTI PARA)
|
3413009000NRG25Z140520240124154
|
14/05/2024
|
Fatema khatun
|
3413009WL004375
|
Fatema khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-012-002/5434
(HASTI PARA)
|
3413009000NRG25Z140520240124156
|
14/05/2024
|
Habiburt Rahman
|
3413009WL004375
|
Habiburt Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-012-002/5435
(HASTI PARA)
|
3413009000NRG25Z140520240124157
|
14/05/2024
|
Ginni Begam
|
3413009WL004375
|
Ginni Begam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MISS GINNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-012-002/5579
(HASTI PARA)
|
3413009000NRG25Z140520240124158
|
14/05/2024
|
Abdulla
|
3413009WL004375
|
Abdulla
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR ABDULLA XX
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-012-002/5802
(HASTI PARA)
|
3413009000NRG25Z140520240124203
|
14/05/2024
|
Hefjur Rahaman
|
3413009WL004378
|
Hefjur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR HEFJUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-012-002/768
(HASTI PARA)
|
3413009000NRG25Z140520240124160
|
14/05/2024
|
Jyaur Rahman
|
3413009WL004375
|
Jyaur Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR JIYAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
41
|
Barharwa
|
JH-13-009-012-001/1545
(HASTI PARA)
|
3413009000NRG25Z140520240124229
|
14/05/2024
|
Altamas Reja
|
3413009WL004379
|
Altamas Reja
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR ALATAMAS REJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-012-001/1812
(HASTI PARA)
|
3413009000NRG25Z140520240124190
|
14/05/2024
|
Mokammel Haque
|
3413009WL004378
|
Mokammel Haque
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MOKAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-012-001/2633
(HASTI PARA)
|
3413009000NRG25Z140520240124172
|
14/05/2024
|
Md Nasim Akhtar
|
3413009WL004377
|
Md Nasim Akhtar
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-012-001/5140
(HASTI PARA)
|
3413009000NRG25Z140520240124192
|
14/05/2024
|
Jubeda Khatun
|
3413009WL004378
|
Jubeda Khatun
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-012-001/5317
(HASTI PARA)
|
3413009000NRG25Z140520240124234
|
14/05/2024
|
Dejnara Bibi
|
3413009WL004379
|
Dejnara Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS DEJNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-012-001/6013
(HASTI PARA)
|
3413009000NRG25Z140520240124196
|
14/05/2024
|
Tanjila bibi
|
3413009WL004378
|
Tanjila bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-012-001/609
(HASTI PARA)
|
3413009000NRG25Z140520240124237
|
14/05/2024
|
Abdulla
|
3413009WL004379
|
Abdulla
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR ABDULLAH SEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-012-002/1186
(HASTI PARA)
|
3413009000NRG25Z140520240124199
|
14/05/2024
|
Sariful Islam
|
3413009WL004378
|
Sariful Islam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-012-002/5191
(HASTI PARA)
|
3413009000NRG25Z140520240124150
|
14/05/2024
|
Jamila Bibi
|
3413009WL004375
|
Jamila Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-012-001/1865
(HASTI PARA)
|
3413009000NRG25Z140520240124231
|
14/05/2024
|
MASU BIBI
|
3413009WL004379
|
MASU BIBI
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MASU BIBI
|
UCO BANK(607066)
|
|
51
|
Barharwa
|
JH-13-009-012-001/5463
(HASTI PARA)
|
3413009000NRG25Z140520240124173
|
14/05/2024
|
Tuhina Khatun
|
3413009WL004377
|
Tuhina Khatun
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
TUHINA KHATUN
|
UCO BANK(607066)
|
|
52
|
Barharwa
|
JH-13-009-012-002/2035
(HASTI PARA)
|
3413009000NRG25Z140520240124146
|
14/05/2024
|
Tipu Sultan
|
3413009WL004375
|
Tipu Sultan
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
TIPU SULTAN
|
UCO BANK(607066)
|
|
53
|
Barharwa
|
JH-13-009-012-002/52962
(HASTI PARA)
|
3413009000NRG25Z140520240124155
|
14/05/2024
|
Wasikul Alam
|
3413009WL004375
|
Wasikul Alam
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
MR WASIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-012-002/767
(HASTI PARA)
|
3413009000NRG25Z140520240124159
|
14/05/2024
|
Shakila Bibi
|
3413009WL004375
|
Shakila Bibi
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
SHAKILA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
55
|
Barharwa
|
JH-13-009-012-001/1155
(HASTI PARA)
|
3413009000NRG25Z140520240124224
|
14/05/2024
|
Samim Akthar
|
3413009WL004379
|
Samim Akthar
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
Mr. SAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Barharwa
|
JH-13-009-012-001/2471
(HASTI PARA)
|
3413009000NRG25Z140520240124171
|
14/05/2024
|
Md Murtuja Ali
|
3413009WL004377
|
Md Murtuja Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74710061
|
|
Md Murtuja Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|