|
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
|
Udhwa
|
JH-13-007-025-001/471
(WEST UDHWA)
|
3413007000NRG25300520240186393
|
30/05/2024
|
Md. Najrul SK
|
3413007WL006511
|
Md. Najrul SK
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295951
|
|
Najrul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Udhwa
|
JH-13-007-016-001/1312
(PATOURA)
|
3413007000NRG25300520240186423
|
30/05/2024
|
nasima bibi
|
3413007WL006513
|
nasima bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295932
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-016-001/1512
(PATOURA)
|
3413007000NRG25300520240186424
|
30/05/2024
|
MARYAM BIBI
|
3413007WL006513
|
MARYAM BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295924
|
|
MRS MARYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Udhwa
|
JH-13-007-016-001/1514
(PATOURA)
|
3413007000NRG25300520240186425
|
30/05/2024
|
MD HUSSAIN SHEKH
|
3413007WL006513
|
MD HUSSAIN SHEKH
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295939
|
|
MR MD HUSSAIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-016-001/1515
(PATOURA)
|
3413007000NRG25300520240186426
|
30/05/2024
|
MD SAUDAGAR SHEKH
|
3413007WL006513
|
MD SAUDAGAR SHEKH
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295928
|
|
MdSaudagar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Udhwa
|
JH-13-007-016-001/1663
(PATOURA)
|
3413007000NRG25300520240186427
|
30/05/2024
|
Ezaz Ahmad
|
3413007WL006513
|
Ezaz Ahmad
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295941
|
|
EZAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Udhwa
|
JH-13-007-016-001/1966
(PATOURA)
|
3413007000NRG25300520240186428
|
30/05/2024
|
rubina bibi
|
3413007WL006513
|
rubina bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295976
|
|
Rubina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Udhwa
|
JH-13-007-016-001/447
(PATOURA)
|
3413007000NRG25300520240186436
|
30/05/2024
|
Asnari Shekh
|
3413007WL006513
|
Asnari Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295986
|
|
MRS ASANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-016-001/447
(PATOURA)
|
3413007000NRG25300520240186435
|
30/05/2024
|
Jikrul Shekh
|
3413007WL006513
|
Jikrul Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295970
|
|
MdJekrul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Udhwa
|
JH-13-007-025-001/1011
(WEST UDHWA)
|
3413007000NRG25300520240186465
|
30/05/2024
|
Yasmin Parwin
|
3413007WL006514
|
Yasmin Parwin
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295980
|
|
Yasmin Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Udhwa
|
JH-13-007-025-001/1039
(WEST UDHWA)
|
3413007000NRG25300520240186466
|
30/05/2024
|
Mujkera Bibi
|
3413007WL006514
|
Mujkera Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295926
|
|
Mujkera Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Udhwa
|
JH-13-007-025-001/105
(WEST UDHWA)
|
3413007000NRG25300520240186467
|
30/05/2024
|
Shajahan Shekh
|
3413007WL006514
|
Shajahan Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295975
|
|
Sahebjan Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Udhwa
|
JH-13-007-025-001/145
(WEST UDHWA)
|
3413007000NRG25300520240186469
|
30/05/2024
|
Islam Shekh
|
3413007WL006514
|
Islam Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295965
|
|
Islam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Udhwa
|
JH-13-007-025-001/2255
(WEST UDHWA)
|
3413007000NRG25300520240186470
|
30/05/2024
|
BIJLI BIBI
|
3413007WL006514
|
BIJLI BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295933
|
|
Bijli Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Udhwa
|
JH-13-007-025-001/2259
(WEST UDHWA)
|
3413007000NRG25300520240186471
|
30/05/2024
|
NASIM SHEKH
|
3413007WL006514
|
NASIM SHEKH
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295938
|
|
Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Udhwa
|
JH-13-007-025-001/2520
(WEST UDHWA)
|
3413007000NRG25300520240186473
|
30/05/2024
|
Samim akhtar
|
3413007WL006514
|
Samim akhtar
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295969
|
|
Shamim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Udhwa
|
JH-13-007-025-001/2561
(WEST UDHWA)
|
3413007000NRG25300520240186474
|
30/05/2024
|
md Jamir akhtar
|
3413007WL006514
|
md Jamir akhtar
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295967
|
|
MR MOHAMMAD JAMIR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udhwa
|
JH-13-007-025-001/2561
(WEST UDHWA)
|
3413007000NRG25300520240186475
|
30/05/2024
|
Sajeda bibi
|
3413007WL006514
|
Sajeda bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295930
|
|
MRS SAJEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Udhwa
|
JH-13-007-025-001/2572
(WEST UDHWA)
|
3413007000NRG25300520240186476
|
30/05/2024
|
sefali bibi
|
3413007WL006514
|
sefali bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295982
|
|
Sefali Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Udhwa
|
JH-13-007-025-001/2614
(WEST UDHWA)
|
3413007000NRG25300520240187231
|
30/05/2024
|
Sibeda Devi
|
3413007WL006532
|
Sibeda Devi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295971
|
|
SIBEDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Udhwa
|
JH-13-007-025-001/2626
(WEST UDHWA)
|
3413007000NRG25300520240186477
|
30/05/2024
|
Mira bibi
|
3413007WL006514
|
Mira bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295987
|
|
Mira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Udhwa
|
JH-13-007-025-001/2628
(WEST UDHWA)
|
3413007000NRG25300520240186479
|
30/05/2024
|
Rehana bibi
|
3413007WL006514
|
Rehana bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295984
|
|
Rehana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Udhwa
|
JH-13-007-025-001/2635
(WEST UDHWA)
|
3413007000NRG25300520240186481
|
30/05/2024
|
Nasim akhtar
|
3413007WL006514
|
Nasim akhtar
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295937
|
|
MR NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Udhwa
|
JH-13-007-025-001/2636
(WEST UDHWA)
|
3413007000NRG25300520240186482
|
30/05/2024
|
Roohafja khatoon
|
3413007WL006514
|
Roohafja khatoon
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295977
|
|
Roohafja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Udhwa
|
JH-13-007-025-001/2637
(WEST UDHWA)
|
3413007000NRG25300520240186483
|
30/05/2024
|
Rahena bewa
|
3413007WL006514
|
Rahena bewa
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295972
|
|
Rahena Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Udhwa
|
JH-13-007-025-001/2638
(WEST UDHWA)
|
3413007000NRG25300520240186484
|
30/05/2024
|
Akhtara begam
|
3413007WL006514
|
Akhtara begam
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295981
|
|
Akhtara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Udhwa
|
JH-13-007-025-001/2639
(WEST UDHWA)
|
3413007000NRG25300520240186377
|
30/05/2024
|
Husnara begam
|
3413007WL006511
|
Husnara begam
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295974
|
|
Husnara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Udhwa
|
JH-13-007-025-001/2642
(WEST UDHWA)
|
3413007000NRG25300520240186378
|
30/05/2024
|
Akalima bibi
|
3413007WL006511
|
Akalima bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295931
|
|
Akalima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Udhwa
|
JH-13-007-025-001/2649
(WEST UDHWA)
|
3413007000NRG25300520240186380
|
30/05/2024
|
salehin khatoon
|
3413007WL006511
|
salehin khatoon
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295935
|
|
Salehin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Udhwa
|
JH-13-007-025-001/2650
(WEST UDHWA)
|
3413007000NRG25300520240186381
|
30/05/2024
|
saudagar shekh
|
3413007WL006511
|
saudagar shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295979
|
|
MR SAUDHAGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Udhwa
|
JH-13-007-025-001/2657
(WEST UDHWA)
|
3413007000NRG25300520240186382
|
30/05/2024
|
Kulsum bibi
|
3413007WL006511
|
Kulsum bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295964
|
|
Kulasum Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Udhwa
|
JH-13-007-025-001/2744
(WEST UDHWA)
|
3413007000NRG25300520240186383
|
30/05/2024
|
hena bibi
|
3413007WL006511
|
hena bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295929
|
|
Hena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Udhwa
|
JH-13-007-025-001/3249
(WEST UDHWA)
|
3413007000NRG25300520240186385
|
30/05/2024
|
sajnur khatun
|
3413007WL006511
|
sajnur khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295940
|
|
Sajnur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Udhwa
|
JH-13-007-025-001/471
(WEST UDHWA)
|
3413007000NRG25300520240186394
|
30/05/2024
|
Nargin BIbi
|
3413007WL006511
|
Nargin BIbi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295983
|
|
MRS NARIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Udhwa
|
JH-13-007-025-001/472
(WEST UDHWA)
|
3413007000NRG25300520240186395
|
30/05/2024
|
Md. Khidir Sk
|
3413007WL006511
|
Md. Khidir Sk
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295978
|
|
Md Khidir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Udhwa
|
JH-13-007-025-001/474
(WEST UDHWA)
|
3413007000NRG25300520240186397
|
30/05/2024
|
Faija Bibi
|
3413007WL006511
|
Faija Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295985
|
|
Faija Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Udhwa
|
JH-13-007-025-001/560
(WEST UDHWA)
|
3413007000NRG25300520240186398
|
30/05/2024
|
Afjal Shekh
|
3413007WL006511
|
Afjal Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295973
|
|
MR AFAJAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Udhwa
|
JH-13-007-025-001/562
(WEST UDHWA)
|
3413007000NRG25300520240186437
|
30/05/2024
|
Md Slauddin Shekh
|
3413007WL006513
|
Md Slauddin Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295925
|
|
MR MD SALAHUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Udhwa
|
JH-13-007-025-001/568
(WEST UDHWA)
|
3413007000NRG25300520240186438
|
30/05/2024
|
Tanbir Alam
|
3413007WL006513
|
Tanbir Alam
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295968
|
|
Mohammad Tanveer Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Udhwa
|
JH-13-007-025-001/577
(WEST UDHWA)
|
3413007000NRG25300520240186439
|
30/05/2024
|
Nasim Ali
|
3413007WL006513
|
Nasim Ali
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295936
|
|
Nasim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Udhwa
|
JH-13-007-025-001/817
(WEST UDHWA)
|
3413007000NRG25300520240186440
|
30/05/2024
|
Bahida Bibi
|
3413007WL006513
|
Bahida Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295927
|
|
Bahida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Udhwa
|
JH-13-007-025-001/944
(WEST UDHWA)
|
3413007000NRG25300520240186441
|
30/05/2024
|
Enamul Sheakh
|
3413007WL006513
|
Enamul Sheakh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295966
|
|
Enamul Sheakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Udhwa
|
JH-13-007-025-001/982
(WEST UDHWA)
|
3413007000NRG25300520240186443
|
30/05/2024
|
Ujalama Bibi
|
3413007WL006513
|
Ujalama Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295934
|
|
Ujalama Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123480
|
123480
|
|
|
|
|
|
|
|
|
44
|
Udhwa
|
JH-13-007-025-001/2629
(WEST UDHWA)
|
3413007000NRG25300520240186480
|
30/05/2024
|
Bedana bibi
|
3413007WL006514
|
Bedana bibi
|
00662
|
BDBL0001298
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295942
|
|
MRS RUKHSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
Udhwa
|
JH-13-007-016-001/2082
(PATOURA)
|
3413007000NRG25300520240186429
|
30/05/2024
|
najema bibi
|
3413007WL006513
|
najema bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295953
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Udhwa
|
JH-13-007-016-001/2083
(PATOURA)
|
3413007000NRG25300520240186430
|
30/05/2024
|
sayema bibi
|
3413007WL006513
|
sayema bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295959
|
|
Sayema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Udhwa
|
JH-13-007-016-001/2084
(PATOURA)
|
3413007000NRG25300520240186431
|
30/05/2024
|
khalida khatun
|
3413007WL006513
|
khalida khatun
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295954
|
|
Khalida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Udhwa
|
JH-13-007-016-001/2202
(PATOURA)
|
3413007000NRG25300520240186432
|
30/05/2024
|
mina bibi
|
3413007WL006513
|
mina bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295952
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Udhwa
|
JH-13-007-016-001/2203
(PATOURA)
|
3413007000NRG25300520240186433
|
30/05/2024
|
nahenaj parveen
|
3413007WL006513
|
nahenaj parveen
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295962
|
|
Mahenaj Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Udhwa
|
JH-13-007-025-001/2949
(WEST UDHWA)
|
3413007000NRG25300520240186384
|
30/05/2024
|
joshnara bibi
|
3413007WL006511
|
joshnara bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295963
|
|
MRS JOSHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Udhwa
|
JH-13-007-025-001/3263
(WEST UDHWA)
|
3413007000NRG25300520240186386
|
30/05/2024
|
sista jabin
|
3413007WL006511
|
sista jabin
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295957
|
|
Sista Jabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Udhwa
|
JH-13-007-025-001/3264
(WEST UDHWA)
|
3413007000NRG25300520240186387
|
30/05/2024
|
Ainul haque
|
3413007WL006511
|
Ainul haque
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295958
|
|
Ainul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Udhwa
|
JH-13-007-025-001/3265
(WEST UDHWA)
|
3413007000NRG25300520240186388
|
30/05/2024
|
Majeda bibi
|
3413007WL006511
|
Majeda bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295961
|
|
Majeda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Udhwa
|
JH-13-007-025-001/3266
(WEST UDHWA)
|
3413007000NRG25300520240186389
|
30/05/2024
|
mili bibi
|
3413007WL006511
|
mili bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295956
|
|
MRS MILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Udhwa
|
JH-13-007-025-001/3267
(WEST UDHWA)
|
3413007000NRG25300520240186390
|
30/05/2024
|
Nasrin pravin
|
3413007WL006511
|
Nasrin pravin
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295955
|
|
Nasrin Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Udhwa
|
JH-13-007-025-001/3269
(WEST UDHWA)
|
3413007000NRG25300520240186391
|
30/05/2024
|
md saidur rahman
|
3413007WL006511
|
md saidur rahman
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295960
|
|
Md Saidur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
57
|
Udhwa
|
JH-13-007-025-001/1080
(WEST UDHWA)
|
3413007000NRG25300520240186468
|
30/05/2024
|
abdul malek
|
3413007WL006514
|
abdul malek
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295946
|
|
MRS ROHILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Udhwa
|
JH-13-007-025-001/2265
(WEST UDHWA)
|
3413007000NRG25300520240186472
|
30/05/2024
|
rafikul shekh
|
3413007WL006514
|
rafikul shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295945
|
|
Rafikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Udhwa
|
JH-13-007-025-001/2627
(WEST UDHWA)
|
3413007000NRG25300520240186478
|
30/05/2024
|
Parul bibi
|
3413007WL006514
|
Parul bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295949
|
|
Parul Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Udhwa
|
JH-13-007-025-001/2644
(WEST UDHWA)
|
3413007000NRG25300520240186379
|
30/05/2024
|
Masruddin sheakh
|
3413007WL006511
|
Masruddin sheakh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295947
|
|
Masruddin Sheakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Udhwa
|
JH-13-007-025-001/44
(WEST UDHWA)
|
3413007000NRG25300520240186392
|
30/05/2024
|
Ebrahim Shekh
|
3413007WL006511
|
Ebrahim Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295948
|
|
MR EBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Udhwa
|
JH-13-007-025-001/472
(WEST UDHWA)
|
3413007000NRG25300520240186396
|
30/05/2024
|
Nargisa Bibi
|
3413007WL006511
|
Nargisa Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295943
|
|
Nargisa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Udhwa
|
JH-13-007-025-001/961
(WEST UDHWA)
|
3413007000NRG25300520240186442
|
30/05/2024
|
Asraful Shekh
|
3413007WL006513
|
Asraful Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295944
|
|
Asraful Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
64
|
Udhwa
|
JH-13-007-016-001/268
(PATOURA)
|
3413007000NRG25300520240186434
|
30/05/2024
|
Jafir Shekh
|
3413007WL006513
|
Jafir Shekh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344295950
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|