|
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-15-039-013-001/122
(Jamnikola)
|
3415039000NRG24Z100620230268343
|
10/06/2023
|
SIDDIK AKBAR
|
3415039WL012558
|
SIDDIK AKBAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SIDIK AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/149
(Jamnikola)
|
3415039000NRG24Z100620230268247
|
10/06/2023
|
ROSHAN ARA
|
3415039WL012549
|
ROSHAN ARA
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ROSHAN ARA
|
BANK OF INDIA(508505)
|
|
3
|
BASANTRAY
|
JH-15-039-013-002/99
(Jamnikola)
|
3415039000NRG24Z100620230268222
|
10/06/2023
|
Urmila Devi
|
3415039WL012548
|
Urmila Devi
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-013-002/203
(Jamnikola)
|
3415039000NRG24Z100620230268214
|
10/06/2023
|
BIPIN THAKUR
|
3415039WL012548
|
BIPIN THAKUR
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BIPIN THAKUR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-013-002/274
(Jamnikola)
|
3415039000NRG24Z100620230268280
|
10/06/2023
|
MD HABIB AALAM
|
3415039WL012550
|
MD HABIB AALAM
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MD HABIB AALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-013-002/457
(Jamnikola)
|
3415039000NRG24Z100620230268284
|
10/06/2023
|
Prakash Sah
|
3415039WL012550
|
Prakash Sah
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRAKASH SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/224
(Jamnikola)
|
3415039000NRG24Z100620230268209
|
10/06/2023
|
Bibi Tabassum Ara
|
3415039WL012548
|
Bibi Tabassum Ara
|
00176
|
IDIB000P599
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS AISAYE XXXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-013-001/62
(Jamnikola)
|
3415039000NRG24Z100620230268255
|
10/06/2023
|
Nasirn Ara
|
3415039WL012549
|
Nasirn Ara
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
NASRIN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-013-001/63
(Jamnikola)
|
3415039000NRG24Z100620230268256
|
10/06/2023
|
Yasmin Ara
|
3415039WL012549
|
Yasmin Ara
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
YASMIN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-013-001/133
(Jamnikola)
|
3415039000NRG24Z100620230268243
|
10/06/2023
|
MD RAFIQUE
|
3415039WL012549
|
MD RAFIQUE
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-013-001/142
(Jamnikola)
|
3415039000NRG24Z100620230268246
|
10/06/2023
|
BIBI MAIMUNA
|
3415039WL012549
|
BIBI MAIMUNA
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS BIBI MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-013-001/160
(Jamnikola)
|
3415039000NRG24Z100620230268312
|
10/06/2023
|
BIBI AJMIRI KHATUN
|
3415039WL012553
|
BIBI AJMIRI KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS BIBI AJMIRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-013-001/160
(Jamnikola)
|
3415039000NRG24Z100620230268311
|
10/06/2023
|
MD SHAKIL AHMAD
|
3415039WL012553
|
MD SHAKIL AHMAD
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-013-001/497
(Jamnikola)
|
3415039000NRG24Z100620230268252
|
10/06/2023
|
JHANGIR
|
3415039WL012549
|
JHANGIR
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR JHANGIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-013-001/58
(Jamnikola)
|
3415039000NRG24Z100620230268210
|
10/06/2023
|
Sasida Khatun
|
3415039WL012548
|
Sasida Khatun
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-013-001/84
(Jamnikola)
|
3415039000NRG24Z100620230268258
|
10/06/2023
|
IRFAN ALI
|
3415039WL012549
|
IRFAN ALI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-013-002/160
(Jamnikola)
|
3415039000NRG24Z100620230268277
|
10/06/2023
|
MD. ASHIF
|
3415039WL012550
|
MD. ASHIF
|
00415
|
SBIN0007265
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MD ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-013-001/157
(Jamnikola)
|
3415039000NRG24Z100620230268208
|
10/06/2023
|
JAFAR ALAM
|
3415039WL012548
|
JAFAR ALAM
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR JAFAR XXX ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-013-002/99
(Jamnikola)
|
3415039000NRG24Z100620230268221
|
10/06/2023
|
Dinesh Sah
|
3415039WL012548
|
Dinesh Sah
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-013-003/145
(Jamnikola)
|
3415039000NRG24Z100620230268327
|
10/06/2023
|
MD MURSHID AALAM
|
3415039WL012555
|
MD MURSHID AALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MD MURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-013-004/287
(Jamnikola)
|
3415039000NRG24Z100620230268319
|
10/06/2023
|
HARI KISHOR MISHRA
|
3415039WL012553
|
HARI KISHOR MISHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR HARI KISHOR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-013-001/89
(Jamnikola)
|
3415039000NRG24Z100620230268211
|
10/06/2023
|
Bibi Nuresha Khatun
|
3415039WL012548
|
Bibi Nuresha Khatun
|
00415
|
SBIN0009231
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS BIBI NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-013-002/142
(Jamnikola)
|
3415039000NRG24Z100620230268212
|
10/06/2023
|
Vina Devi
|
3415039WL012548
|
Vina Devi
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-013-002/174
(Jamnikola)
|
3415039000NRG24Z100620230268213
|
10/06/2023
|
Prakash Yadav
|
3415039WL012548
|
Prakash Yadav
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-013-002/283
(Jamnikola)
|
3415039000NRG24Z100620230268281
|
10/06/2023
|
Md Nasim Akhtar
|
3415039WL012550
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Md Nasim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASANTRAY
|
JH-15-039-013-002/474
(Jamnikola)
|
3415039000NRG24Z100620230268286
|
10/06/2023
|
MD RAHIM
|
3415039WL012550
|
MD RAHIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-013-002/81
(Jamnikola)
|
3415039000NRG24Z100620230268326
|
10/06/2023
|
SAKHI DEVI
|
3415039WL012555
|
SAKHI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SAKI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-013-004/15
(Jamnikola)
|
3415039000NRG24Z100620230268328
|
10/06/2023
|
LALAN KR JHA
|
3415039WL012555
|
LALAN KR JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LALAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-013-001/208
(Jamnikola)
|
3415039000NRG24Z100620230268248
|
10/06/2023
|
NAJIR
|
3415039WL012549
|
NAJIR
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
NAJIR UDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASANTRAY
|
JH-15-039-013-001/213
(Jamnikola)
|
3415039000NRG24Z100620230268250
|
10/06/2023
|
Shabnam Khatoon
|
3415039WL012549
|
Shabnam Khatoon
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-013-001/105
(Jamnikola)
|
3415039000NRG24Z100620230268242
|
10/06/2023
|
Amirouddin
|
3415039WL012549
|
Amirouddin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS GULISAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-013-001/122
(Jamnikola)
|
3415039000NRG24Z100620230268344
|
10/06/2023
|
AFROZA KHATOON
|
3415039WL012558
|
AFROZA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS AFROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-013-001/150
(Jamnikola)
|
3415039000NRG24Z100620230268207
|
10/06/2023
|
GANI
|
3415039WL012548
|
GANI
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR GANI XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-013-001/173
(Jamnikola)
|
3415039000NRG24Z100620230268313
|
10/06/2023
|
SAFID
|
3415039WL012553
|
SAFID
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SAFID XXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-013-001/208
(Jamnikola)
|
3415039000NRG24Z100620230268249
|
10/06/2023
|
BIBI SAMINA KHATUN
|
3415039WL012549
|
BIBI SAMINA KHATUN
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS BIBI SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-013-001/497
(Jamnikola)
|
3415039000NRG24Z100620230268253
|
10/06/2023
|
BIBI SALEHA KHATUN
|
3415039WL012549
|
BIBI SALEHA KHATUN
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS BIBI SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-013-001/498
(Jamnikola)
|
3415039000NRG24Z100620230268254
|
10/06/2023
|
FIROJ ALAM
|
3415039WL012549
|
FIROJ ALAM
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-013-001/52
(Jamnikola)
|
3415039000NRG24Z100620230268345
|
10/06/2023
|
Bibi Aisa Khatun
|
3415039WL012558
|
Bibi Aisa Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS BIBI AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-013-001/540
(Jamnikola)
|
3415039000NRG24Z100620230268316
|
10/06/2023
|
Kurseda Khatun
|
3415039WL012553
|
Kurseda Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS KURSEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-013-001/540
(Jamnikola)
|
3415039000NRG24Z100620230268315
|
10/06/2023
|
Md Samiuddin
|
3415039WL012553
|
Md Samiuddin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MOHAMMAD SAMIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-013-001/74
(Jamnikola)
|
3415039000NRG24Z100620230268257
|
10/06/2023
|
Bibi Anjum Ara
|
3415039WL012549
|
Bibi Anjum Ara
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BIBI ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-013-001/84
(Jamnikola)
|
3415039000NRG24Z100620230268259
|
10/06/2023
|
MURSHIDA KHATUN
|
3415039WL012549
|
MURSHIDA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-013-002/203
(Jamnikola)
|
3415039000NRG24Z100620230268215
|
10/06/2023
|
REKHA DEVI
|
3415039WL012548
|
REKHA DEVI
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-013-002/360
(Jamnikola)
|
3415039000NRG24Z100620230268283
|
10/06/2023
|
Md Akram
|
3415039WL012550
|
Md Akram
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-013-002/37
(Jamnikola)
|
3415039000NRG24Z100620230268317
|
10/06/2023
|
Chandani Devi
|
3415039WL012553
|
Chandani Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-013-002/457
(Jamnikola)
|
3415039000NRG24Z100620230268285
|
10/06/2023
|
BIJLI DEVI
|
3415039WL012550
|
BIJLI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-013-002/474
(Jamnikola)
|
3415039000NRG24Z100620230268287
|
10/06/2023
|
HUSANARA
|
3415039WL012550
|
HUSANARA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-013-002/497
(Jamnikola)
|
3415039000NRG24Z100620230268217
|
10/06/2023
|
Sunita Devi
|
3415039WL012548
|
Sunita Devi
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-013-002/499
(Jamnikola)
|
3415039000NRG24Z100620230268288
|
10/06/2023
|
Md Shahid Afradi
|
3415039WL012550
|
Md Shahid Afradi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD SHAHID AFRADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-013-002/560
(Jamnikola)
|
3415039000NRG24Z100620230268218
|
10/06/2023
|
FULCHAND YADAV
|
3415039WL012548
|
FULCHAND YADAV
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR FULCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-013-002/90
(Jamnikola)
|
3415039000NRG24Z100620230268219
|
10/06/2023
|
DINESH YADAV
|
3415039WL012548
|
DINESH YADAV
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
52
|
BASANTRAY
|
JH-15-039-013-003/143
(Jamnikola)
|
3415039000NRG24Z100620230268346
|
10/06/2023
|
MD SAMSAD AALM
|
3415039WL012558
|
MD SAMSAD AALM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SHAMSHAD XXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-013-003/158
(Jamnikola)
|
3415039000NRG24Z100620230268347
|
10/06/2023
|
Md Akahtar
|
3415039WL012558
|
Md Akahtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-013-003/222
(Jamnikola)
|
3415039000NRG24Z100620230268318
|
10/06/2023
|
shakina
|
3415039WL012553
|
shakina
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS SHAKINA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-013-004/537
(Jamnikola)
|
3415039000NRG24Z100620230268329
|
10/06/2023
|
Arun Kumar Mishra
|
3415039WL012555
|
Arun Kumar Mishra
|
00462
|
UCBA0001193
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ARUN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-013-001/137
(Jamnikola)
|
3415039000NRG24Z100620230268245
|
10/06/2023
|
RUMEDA KHATUN
|
3415039WL012549
|
RUMEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. RUMEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BASANTRAY
|
JH-15-039-013-002/152
(Jamnikola)
|
3415039000NRG24Z100620230268276
|
10/06/2023
|
MD NAJAMUDDIN
|
3415039WL012550
|
MD NAJAMUDDIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. MD NAJAMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BASANTRAY
|
JH-15-039-013-002/595
(Jamnikola)
|
3415039000NRG24Z100620230268289
|
10/06/2023
|
MD ASLAM
|
3415039WL012550
|
MD ASLAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BASANTRAY
|
JH-15-039-013-002/91
(Jamnikola)
|
3415039000NRG24Z100620230268220
|
10/06/2023
|
MANORAMA DEVI
|
3415039WL012548
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-013-004/202
(Jamnikola)
|
3415039000NRG24Z100620230268223
|
10/06/2023
|
Binod Ravidas
|
3415039WL012548
|
Binod Ravidas
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. BINOD RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|