|
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
|
BASANTRAY
|
JH-15-039-015-005/112
(Kaithia)
|
3415039000NRG24Z030620230226892
|
03/06/2023
|
Irfan
|
3415039WL010476
|
Irfan
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
IRFAN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-015-005/48
(Kaithia)
|
3415039000NRG24Z030620230226897
|
03/06/2023
|
Rajesh Mandal
|
3415039WL010476
|
Rajesh Mandal
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
RAJESH MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/189
(Kaithia)
|
3415039000NRG24Z030620230226722
|
03/06/2023
|
Md Abdul Gani
|
3415039WL010468
|
Md Abdul Gani
|
00415
|
SBIN0003446
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR MD ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/191
(Kaithia)
|
3415039000NRG24Z030620230226723
|
03/06/2023
|
Md Gaffar
|
3415039WL010468
|
Md Gaffar
|
00415
|
SBIN0003446
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR MD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-005/902
(Kaithia)
|
3415039000NRG24Z030620230226714
|
03/06/2023
|
Saraswati Kumari
|
3415039WL010468
|
Saraswati Kumari
|
00415
|
SBIN0008398
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-001/19
(Kaithia)
|
3415039000NRG24Z030620230226888
|
03/06/2023
|
Purosotam Kumar Jha
|
3415039WL010476
|
Purosotam Kumar Jha
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR PURUSHOTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-001/21
(Kaithia)
|
3415039000NRG24Z030620230226889
|
03/06/2023
|
NISHIKANT JHA
|
3415039WL010476
|
NISHIKANT JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR NISHIKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-001/29
(Kaithia)
|
3415039000NRG24Z030620230226891
|
03/06/2023
|
NAROTTAN KUMAR JHA
|
3415039WL010476
|
NAROTTAN KUMAR JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR NAROTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-005/125
(Kaithia)
|
3415039000NRG24Z030620230226893
|
03/06/2023
|
MD MOBARAK
|
3415039WL010476
|
MD MOBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MD MOBARAK
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-015-005/213
(Kaithia)
|
3415039000NRG24Z030620230226704
|
03/06/2023
|
AMIN BAITTA
|
3415039WL010468
|
AMIN BAITTA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
AMIN BAITTA
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-015-005/24
(Kaithia)
|
3415039000NRG24Z030620230226706
|
03/06/2023
|
BINA DEVI
|
3415039WL010468
|
BINA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-005/24
(Kaithia)
|
3415039000NRG24Z030620230226705
|
03/06/2023
|
Pankaj Prasad Yadav
|
3415039WL010468
|
Pankaj Prasad Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-015-005/24
(Kaithia)
|
3415039000NRG24Z030620230226894
|
03/06/2023
|
RAM PRAWESH YADAV
|
3415039WL010476
|
RAM PRAWESH YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
YADAV PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-015-005/244
(Kaithia)
|
3415039000NRG24Z030620230226895
|
03/06/2023
|
FEDO YADAV
|
3415039WL010476
|
FEDO YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
PODO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-015-005/300
(Kaithia)
|
3415039000NRG24Z030620230226896
|
03/06/2023
|
BECHAIN MANDAL
|
3415039WL010476
|
BECHAIN MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR BECHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-015-005/309
(Kaithia)
|
3415039000NRG24Z030620230226707
|
03/06/2023
|
MD RAFIK
|
3415039WL010468
|
MD RAFIK
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
RAFIK MD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-015-005/31-A
(Kaithia)
|
3415039000NRG24Z030620230226708
|
03/06/2023
|
Parmod Kumar Yadav
|
3415039WL010468
|
Parmod Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
PARMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-015-005/456
(Kaithia)
|
3415039000NRG24Z030620230226709
|
03/06/2023
|
MANTU KUMAR YADAV
|
3415039WL010468
|
MANTU KUMAR YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-015-005/58
(Kaithia)
|
3415039000NRG24Z030620230226898
|
03/06/2023
|
MEERA DEVI
|
3415039WL010476
|
MEERA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-015-005/601
(Kaithia)
|
3415039000NRG24Z030620230226899
|
03/06/2023
|
Hira Lal Yadav
|
3415039WL010476
|
Hira Lal Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
HIRA YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-015-005/611
(Kaithia)
|
3415039000NRG24Z030620230226710
|
03/06/2023
|
Karim
|
3415039WL010468
|
Karim
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR KARIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-015-005/623
(Kaithia)
|
3415039000NRG24Z030620230226901
|
03/06/2023
|
Isarail Baitha
|
3415039WL010476
|
Isarail Baitha
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
ISRAIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-015-005/714
(Kaithia)
|
3415039000NRG24Z030620230226711
|
03/06/2023
|
Mukesh Yadav
|
3415039WL010468
|
Mukesh Yadav
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-015-005/720
(Kaithia)
|
3415039000NRG24Z030620230226904
|
03/06/2023
|
Rajendra Mandal
|
3415039WL010476
|
Rajendra Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-015-005/809
(Kaithia)
|
3415039000NRG24Z030620230226905
|
03/06/2023
|
Maheshwari Sharma
|
3415039WL010476
|
Maheshwari Sharma
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MAHESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-015-005/818
(Kaithia)
|
3415039000NRG24Z030620230226906
|
03/06/2023
|
BUTI DEVI
|
3415039WL010476
|
BUTI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MRS BUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-015-005/837
(Kaithia)
|
3415039000NRG24Z030620230226907
|
03/06/2023
|
domi mandal
|
3415039WL010476
|
domi mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
DOMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-015-005/901
(Kaithia)
|
3415039000NRG24Z030620230226713
|
03/06/2023
|
Shikh Devi
|
3415039WL010468
|
Shikh Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MRS SHIKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-015-006/78
(Kaithia)
|
3415039000NRG24Z030620230226717
|
03/06/2023
|
SANAT MURMU
|
3415039WL010468
|
SANAT MURMU
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
SANAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-015-008/151
(Kaithia)
|
3415039000NRG24Z030620230226720
|
03/06/2023
|
RAMJAN ALI
|
3415039WL010468
|
RAMJAN ALI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-015-008/392
(Kaithia)
|
3415039000NRG24Z030620230226727
|
03/06/2023
|
CHUNNI KHATOON
|
3415039WL010468
|
CHUNNI KHATOON
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MD SALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-015-008/414
(Kaithia)
|
3415039000NRG24Z030620230226728
|
03/06/2023
|
MD Minhaj
|
3415039WL010468
|
MD Minhaj
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MD MINHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-015-008/810
(Kaithia)
|
3415039000NRG24Z030620230226738
|
03/06/2023
|
Nurjahan Khatun
|
3415039WL010468
|
Nurjahan Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
NURAJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-015-008/883
(Kaithia)
|
3415039000NRG24Z030620230226744
|
03/06/2023
|
Bibi Farjana
|
3415039WL010468
|
Bibi Farjana
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-015-008/917
(Kaithia)
|
3415039000NRG24Z030620230226747
|
03/06/2023
|
Rifat Ara
|
3415039WL010468
|
Rifat Ara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MRS RIFAT ARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-015-008/921
(Kaithia)
|
3415039000NRG24Z030620230226749
|
03/06/2023
|
Bibi Kakasha
|
3415039WL010468
|
Bibi Kakasha
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MRS BIBI KAHKASHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-015-001/21
(Kaithia)
|
3415039000NRG24Z030620230226890
|
03/06/2023
|
KHUSHABU JHA
|
3415039WL010476
|
KHUSHABU JHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS KHUSHABU JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-015-005/602
(Kaithia)
|
3415039000NRG24Z030620230226900
|
03/06/2023
|
Hamesh
|
3415039WL010476
|
Hamesh
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS HAMESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-015-008/242
(Kaithia)
|
3415039000NRG24Z030620230226724
|
03/06/2023
|
ABDUL GANI
|
3415039WL010468
|
ABDUL GANI
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-015-008/342
(Kaithia)
|
3415039000NRG24Z030620230226725
|
03/06/2023
|
Md Sahadat
|
3415039WL010468
|
Md Sahadat
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS MD SHAHADAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-015-008/386
(Kaithia)
|
3415039000NRG24Z030620230226726
|
03/06/2023
|
Bibi Amina Khatun
|
3415039WL010468
|
Bibi Amina Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS BIBI AMINA KHATHOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-015-008/415
(Kaithia)
|
3415039000NRG24Z030620230226730
|
03/06/2023
|
Bibi Fatma
|
3415039WL010468
|
Bibi Fatma
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
BIBI FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASANTRAY
|
JH-15-039-015-008/6
(Kaithia)
|
3415039000NRG24Z030620230226732
|
03/06/2023
|
MD minhaj
|
3415039WL010468
|
MD minhaj
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR MD MINHAJ SAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-015-008/784
(Kaithia)
|
3415039000NRG24Z030620230226735
|
03/06/2023
|
Bibi Anjum Ara
|
3415039WL010468
|
Bibi Anjum Ara
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS BIBI ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-015-008/785
(Kaithia)
|
3415039000NRG24Z030620230226736
|
03/06/2023
|
KHUSTER HUSSAIN
|
3415039WL010468
|
KHUSTER HUSSAIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
KHUSHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-015-008/834
(Kaithia)
|
3415039000NRG24Z030620230226739
|
03/06/2023
|
Bibi Jainab Khatun
|
3415039WL010468
|
Bibi Jainab Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR MD KHUSTAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-015-008/857
(Kaithia)
|
3415039000NRG24Z030620230226742
|
03/06/2023
|
Jumni Khatoon
|
3415039WL010468
|
Jumni Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS JUMNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-015-008/864
(Kaithia)
|
3415039000NRG24Z030620230226743
|
03/06/2023
|
Rukhsana Khatoon
|
3415039WL010468
|
Rukhsana Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-015-008/884
(Kaithia)
|
3415039000NRG24Z030620230226745
|
03/06/2023
|
Anjum Ara
|
3415039WL010468
|
Anjum Ara
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-015-008/890
(Kaithia)
|
3415039000NRG24Z030620230226746
|
03/06/2023
|
Arajina Khatun
|
3415039WL010468
|
Arajina Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MS ARAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-015-008/920
(Kaithia)
|
3415039000NRG24Z030620230226748
|
03/06/2023
|
Md Furquan Alam
|
3415039WL010468
|
Md Furquan Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR MD FURQUAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-015-005/898
(Kaithia)
|
3415039000NRG24Z030620230226712
|
03/06/2023
|
Chotu Baitha
|
3415039WL010468
|
Chotu Baitha
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
CHOTU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASANTRAY
|
JH-15-039-015-005/907
(Kaithia)
|
3415039000NRG24Z030620230226715
|
03/06/2023
|
Sakunama Devi
|
3415039WL010468
|
Sakunama Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
SAKUNAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASANTRAY
|
JH-15-039-015-008/1036
(Kaithia)
|
3415039000NRG24Z030620230226718
|
03/06/2023
|
BiBi Tabssum Khatun
|
3415039WL010468
|
BiBi Tabssum Khatun
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
BIBI TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASANTRAY
|
JH-15-039-015-008/42
(Kaithia)
|
3415039000NRG24Z030620230226731
|
03/06/2023
|
Aslam
|
3415039WL010468
|
Aslam
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASANTRAY
|
JH-15-039-015-008/795
(Kaithia)
|
3415039000NRG24Z030620230226737
|
03/06/2023
|
Md Bashir Alam
|
3415039WL010468
|
Md Bashir Alam
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
Md Bashir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BASANTRAY
|
JH-15-039-015-008/923
(Kaithia)
|
3415039000NRG24Z030620230226750
|
03/06/2023
|
Md Aadil
|
3415039WL010468
|
Md Aadil
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MD AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-015-008/1043
(Kaithia)
|
3415039000NRG24Z030620230226719
|
03/06/2023
|
Nira Devi
|
3415039WL010468
|
Nira Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MISS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-015-008/168
(Kaithia)
|
3415039000NRG24Z030620230226721
|
03/06/2023
|
MD JAHANGIR
|
3415039WL010468
|
MD JAHANGIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-015-008/783
(Kaithia)
|
3415039000NRG24Z030620230226734
|
03/06/2023
|
Manowar Alam
|
3415039WL010468
|
Manowar Alam
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2023
|
|
S18659263
|
|
Mr. MANOWAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BASANTRAY
|
JH-15-039-015-008/845
(Kaithia)
|
3415039000NRG24Z030620230226740
|
03/06/2023
|
Bibi Sabila Khatun
|
3415039WL010468
|
Bibi Sabila Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
BIBI SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|