|
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-15-039-030-004/349
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284531
|
13/06/2023
|
MD SERAJ
|
3415039WL013381
|
MD SERAJ
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284532
|
13/06/2023
|
JUMMAN
|
3415039WL013381
|
JUMMAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/59
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284676
|
13/06/2023
|
MD BARKAT
|
3415039WL013384
|
MD BARKAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD BARKAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284529
|
13/06/2023
|
JRINA
|
3415039WL013381
|
JRINA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-001/14
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284614
|
13/06/2023
|
Manoj Pandit
|
3415039WL013383
|
Manoj Pandit
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANOJ PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/503
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284541
|
13/06/2023
|
Shahid Alam
|
3415039WL013381
|
Shahid Alam
|
00415
|
SBIN0009781
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Shahid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284669
|
13/06/2023
|
Shama Perween
|
3415039WL013384
|
Shama Perween
|
00415
|
SBIN0009781
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284527
|
13/06/2023
|
Md Faiyaz
|
3415039WL013381
|
Md Faiyaz
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/198
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284620
|
13/06/2023
|
Bibi Julekha Khatun
|
3415039WL013383
|
Bibi Julekha Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/438
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284623
|
13/06/2023
|
MD Ikbal
|
3415039WL013383
|
MD Ikbal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284535
|
13/06/2023
|
Abdul Jabbar
|
3415039WL013381
|
Abdul Jabbar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Abdul Jabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284536
|
13/06/2023
|
Nuri Khatun
|
3415039WL013381
|
Nuri Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284624
|
13/06/2023
|
MD NISAR
|
3415039WL013383
|
MD NISAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD NISAR
|
BANK OF BARODA(606985)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284626
|
13/06/2023
|
BIBI AKHTARI KHATUN
|
3415039WL013383
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284627
|
13/06/2023
|
BIBI FIROZA KHATOON
|
3415039WL013383
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284542
|
13/06/2023
|
Farjana Khatun
|
3415039WL013381
|
Farjana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284637
|
13/06/2023
|
Md Israrul Haque
|
3415039WL013383
|
Md Israrul Haque
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD ISRARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/251
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284666
|
13/06/2023
|
Bibi Zarina Khatun
|
3415039WL013384
|
Bibi Zarina Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-005/261
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284639
|
13/06/2023
|
JUHI KHATUN
|
3415039WL013383
|
JUHI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284641
|
13/06/2023
|
Bibi Shabnam Khatoon
|
3415039WL013383
|
Bibi Shabnam Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284640
|
13/06/2023
|
MD JAMIL AKHTER
|
3415039WL013383
|
MD JAMIL AKHTER
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MDJMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284667
|
13/06/2023
|
Nilam Devi
|
3415039WL013384
|
Nilam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-030-005/477
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284642
|
13/06/2023
|
Shahid Anwar
|
3415039WL013383
|
Shahid Anwar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD SHAHID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284670
|
13/06/2023
|
Md Tanweer Alam
|
3415039WL013384
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-005/565
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284671
|
13/06/2023
|
Md Matiurrahman
|
3415039WL013384
|
Md Matiurrahman
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-030-005/571
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284674
|
13/06/2023
|
MD MASOOD ALAM
|
3415039WL013384
|
MD MASOOD ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD MASOOD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASANTRAY
|
JH-15-039-030-005/582
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284643
|
13/06/2023
|
Rukaiya Khatun
|
3415039WL013383
|
Rukaiya Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-005/586
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284645
|
13/06/2023
|
ABDUL GAFFAR
|
3415039WL013383
|
ABDUL GAFFAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-030-005/594
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284646
|
13/06/2023
|
Wahida Khatun
|
3415039WL013383
|
Wahida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIBI WAHIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-030-005/730
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284648
|
13/06/2023
|
Devan Yadav
|
3415039WL013383
|
Devan Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-030-005/731
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284649
|
13/06/2023
|
Nurjahan Khatun
|
3415039WL013383
|
Nurjahan Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NURJAHAN KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-030-001/14
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284615
|
13/06/2023
|
Anita Devi
|
3415039WL013383
|
Anita Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-030-001/258
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284618
|
13/06/2023
|
RAMDHANI PANDIT
|
3415039WL013383
|
RAMDHANI PANDIT
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAMDHANI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284619
|
13/06/2023
|
Savir
|
3415039WL013383
|
Savir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284528
|
13/06/2023
|
Md Nasim
|
3415039WL013381
|
Md Nasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284530
|
13/06/2023
|
Israt Khatun
|
3415039WL013381
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284621
|
13/06/2023
|
MD.AKTER
|
3415039WL013383
|
MD.AKTER
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284534
|
13/06/2023
|
Sonia Khatun
|
3415039WL013381
|
Sonia Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS SONIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284622
|
13/06/2023
|
MD Yusuf
|
3415039WL013383
|
MD Yusuf
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284537
|
13/06/2023
|
ALAMGIR ALAM
|
3415039WL013381
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284625
|
13/06/2023
|
BIBI ANGURI KHATUN
|
3415039WL013383
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284538
|
13/06/2023
|
BIBI TARNNUM KHATUN
|
3415039WL013381
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284539
|
13/06/2023
|
KULSHUM KHATUN
|
3415039WL013381
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-030-004/487
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284628
|
13/06/2023
|
SHAIKH SHAHNAAZ KHATOON
|
3415039WL013383
|
SHAIKH SHAHNAAZ KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHAIKH SHAHNAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284629
|
13/06/2023
|
GUFIYA KHATUN
|
3415039WL013383
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284630
|
13/06/2023
|
BIBI MUNNI KHATUN
|
3415039WL013383
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284631
|
13/06/2023
|
Aktari Khatun
|
3415039WL013383
|
Aktari Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284632
|
13/06/2023
|
Abdul Gaffar
|
3415039WL013383
|
Abdul Gaffar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Abdul Gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASANTRAY
|
JH-15-039-030-004/675
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284634
|
13/06/2023
|
Amna Begum
|
3415039WL013383
|
Amna Begum
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Amna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BASANTRAY
|
JH-15-039-030-005/252
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284638
|
13/06/2023
|
Md Anzar Hussain
|
3415039WL013383
|
Md Anzar Hussain
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD ANZAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASANTRAY
|
JH-15-039-030-005/584
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284644
|
13/06/2023
|
MD ZULQAR NAIN
|
3415039WL013383
|
MD ZULQAR NAIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD ZULQAR NAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-030-001/24
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284616
|
13/06/2023
|
MD. MURSID ALAM
|
3415039WL013383
|
MD. MURSID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-030-005/577
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284675
|
13/06/2023
|
MD IZHAR ALAM
|
3415039WL013384
|
MD IZHAR ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD IZHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-030-005/689
(Sanchpur Sankhi)
|
3415039000NRG24Z130620230284647
|
13/06/2023
|
NAUSHAD
|
3415039WL013383
|
NAUSHAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|