|
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-15-039-001-008/174
(Baghakol)
|
3415039000NRG24070320241276715
|
07/03/2024
|
SHYAM SUNDER MAHOLI
|
3415039WL072593
|
SHYAM SUNDER MAHOLI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559607
|
|
SHYAM SUNDER MAHOLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-003/92
(Baghakol)
|
3415039000NRG24070320241276661
|
07/03/2024
|
MANOJ SHA
|
3415039WL072591
|
MANOJ SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559608
|
|
MANOJ SHA
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/17-A
(Baghakol)
|
3415039000NRG24070320241276662
|
07/03/2024
|
Md Riyajuddin
|
3415039WL072591
|
Md Riyajuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559659
|
|
MD RIYAJUDDIN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24070320241276682
|
07/03/2024
|
Suleman
|
3415039WL072592
|
Suleman
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559612
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24070320241276687
|
07/03/2024
|
Bibi Eshrat Khatoon
|
3415039WL072592
|
Bibi Eshrat Khatoon
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559660
|
|
ISHARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24070320241276686
|
07/03/2024
|
Md Jamil Akhtar
|
3415039WL072592
|
Md Jamil Akhtar
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559605
|
|
MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24070320241276692
|
07/03/2024
|
Sakil Ahmad
|
3415039WL072592
|
Sakil Ahmad
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559613
|
|
AHMAD SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-006/99
(Baghakol)
|
3415039000NRG24070320241276694
|
07/03/2024
|
Shoeb
|
3415039WL072592
|
Shoeb
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559609
|
|
SHOEB
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-008/101
(Baghakol)
|
3415039000NRG24070320241276709
|
07/03/2024
|
Nijamuddin
|
3415039WL072593
|
Nijamuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559606
|
|
NIJAMUDDIDN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24070320241276725
|
07/03/2024
|
JUBEDA KHATOON
|
3415039WL072593
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559614
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24070320241276683
|
07/03/2024
|
MD MUSTAK
|
3415039WL072592
|
MD MUSTAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559629
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24070320241276691
|
07/03/2024
|
BIBI SHABNAM
|
3415039WL072592
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559633
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24070320241276651
|
07/03/2024
|
Ranjeet Rajak
|
3415039WL072591
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559630
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24070320241276658
|
07/03/2024
|
Mithlesh Kumar Sah
|
3415039WL072591
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559631
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-008/117
(Baghakol)
|
3415039000NRG24070320241276711
|
07/03/2024
|
BIBI MUSTARI BEGUM
|
3415039WL072593
|
BIBI MUSTARI BEGUM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559616
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-008/153
(Baghakol)
|
3415039000NRG24070320241276713
|
07/03/2024
|
Yogendra Yadav
|
3415039WL072593
|
Yogendra Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559635
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-008/194
(Baghakol)
|
3415039000NRG24070320241276717
|
07/03/2024
|
MD ZAFAR ALAM
|
3415039WL072593
|
MD ZAFAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559657
|
|
MD ZAFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24070320241276718
|
07/03/2024
|
PREM MOHLI
|
3415039WL072593
|
PREM MOHLI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559627
|
|
PREM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24070320241276724
|
07/03/2024
|
BIBI RUHI KHATUN
|
3415039WL072593
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559632
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-008/302
(Baghakol)
|
3415039000NRG24070320241276729
|
07/03/2024
|
MD ZUBAIR ALAM
|
3415039WL072593
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559625
|
|
MD ZUBRAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-008/83
(Baghakol)
|
3415039000NRG24070320241276734
|
07/03/2024
|
Sirajuddin
|
3415039WL072593
|
Sirajuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559628
|
|
SIRAJUDDIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24070320241276649
|
07/03/2024
|
Sabana Khatun
|
3415039WL072591
|
Sabana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559641
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24070320241276652
|
07/03/2024
|
Md Nadeem Akhtar
|
3415039WL072591
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559640
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24070320241276654
|
07/03/2024
|
Kherun Nisha
|
3415039WL072591
|
Kherun Nisha
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559646
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24070320241276653
|
07/03/2024
|
Nasim Akhtar
|
3415039WL072591
|
Nasim Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559656
|
|
NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24070320241276655
|
07/03/2024
|
Raja Rajak
|
3415039WL072591
|
Raja Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559644
|
|
RAJA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24070320241276656
|
07/03/2024
|
Manish Rajak
|
3415039WL072591
|
Manish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559645
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24070320241276657
|
07/03/2024
|
Nitish Rajak
|
3415039WL072591
|
Nitish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559655
|
|
MR NITISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24070320241276659
|
07/03/2024
|
Rajesh Kumar Sah
|
3415039WL072591
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559621
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24070320241276681
|
07/03/2024
|
BIBI ASHIYA KHATUN
|
3415039WL072592
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559618
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24070320241276684
|
07/03/2024
|
MAHPUJU NISHA
|
3415039WL072592
|
MAHPUJU NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559622
|
|
MRS MAHPUJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24070320241276685
|
07/03/2024
|
Rahina Khatun
|
3415039WL072592
|
Rahina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559637
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24070320241276688
|
07/03/2024
|
SAHANAJ BEGAM
|
3415039WL072592
|
SAHANAJ BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559623
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24070320241276690
|
07/03/2024
|
ISHRAT BEGAM
|
3415039WL072592
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559634
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-008/136
(Baghakol)
|
3415039000NRG24070320241276712
|
07/03/2024
|
MD MAHFUJE
|
3415039WL072593
|
MD MAHFUJE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559643
|
|
MD MAHFUJE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-001-008/171
(Baghakol)
|
3415039000NRG24070320241276714
|
07/03/2024
|
PRAMOD BANSFOR
|
3415039WL072593
|
PRAMOD BANSFOR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559626
|
|
PRAMOD MAHOLI
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24070320241276719
|
07/03/2024
|
Gita Devi
|
3415039WL072593
|
Gita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559619
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-008/215
(Baghakol)
|
3415039000NRG24070320241276720
|
07/03/2024
|
Subodh Mohli
|
3415039WL072593
|
Subodh Mohli
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559624
|
|
SUBODH MOHLI
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24070320241276721
|
07/03/2024
|
MOHMMAD JALAL
|
3415039WL072593
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559617
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24070320241276723
|
07/03/2024
|
BIBI MANGLI
|
3415039WL072593
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559638
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24070320241276726
|
07/03/2024
|
MAJIDAN KHATUN
|
3415039WL072593
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559642
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24070320241276664
|
07/03/2024
|
MD GULJAR
|
3415039WL072591
|
MD GULJAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559636
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24070320241276728
|
07/03/2024
|
Md Himayun
|
3415039WL072593
|
Md Himayun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559639
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-001-008/391
(Baghakol)
|
3415039000NRG24070320241276731
|
07/03/2024
|
Md Sarfaraj
|
3415039WL072593
|
Md Sarfaraj
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559620
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24070320241276727
|
07/03/2024
|
ASIF ALAM
|
3415039WL072593
|
ASIF ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559615
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24070320241276732
|
07/03/2024
|
MUHAMMAD MOKHATAR
|
3415039WL072593
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559658
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24070320241276650
|
07/03/2024
|
Shubhamanti Devi
|
3415039WL072591
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559648
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24070320241276660
|
07/03/2024
|
BHARAT SHA
|
3415039WL072591
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559654
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24070320241276689
|
07/03/2024
|
MD SIDDIK
|
3415039WL072592
|
MD SIDDIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559610
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24070320241276693
|
07/03/2024
|
NUR JAHAN KHATOON
|
3415039WL072592
|
NUR JAHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559649
|
|
Mrs. NUR JAHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24070320241276710
|
07/03/2024
|
MD MAKSUD ALI
|
3415039WL072593
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559611
|
|
MD MAKSUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-001-008/188
(Baghakol)
|
3415039000NRG24070320241276716
|
07/03/2024
|
MD ASLAM
|
3415039WL072593
|
MD ASLAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559647
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24070320241276663
|
07/03/2024
|
BIBI JAKSANA KHATUN
|
3415039WL072591
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104559653
|
|
BIBI JAKSANA KHATUN
|
INDUSIND BANK(607189)
|
|
54
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24070320241276722
|
07/03/2024
|
MD ASHARAF ALAM
|
3415039WL072593
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559650
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASANTRAY
|
JH-15-039-001-008/390
(Baghakol)
|
3415039000NRG24070320241276730
|
07/03/2024
|
Yasmin
|
3415039WL072593
|
Yasmin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559651
|
|
Mrs. YASMIN XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24070320241276733
|
07/03/2024
|
BIBI ISRAT KHATUN
|
3415039WL072593
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559652
|
|
BIBI ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|