|
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)
|
3415039000NRG24Z280620230396042
|
29/06/2023
|
MD SERAJ
|
3415039WL018873
|
MD SERAJ
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396043
|
29/06/2023
|
JUMMAN
|
3415039WL018873
|
JUMMAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396039
|
29/06/2023
|
JRINA
|
3415039WL018873
|
JRINA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/138
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395884
|
29/06/2023
|
Md Muntasir Alam
|
3415039WL018870
|
Md Muntasir Alam
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD MUNTASIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400984
|
29/06/2023
|
Shama Perween
|
3415039WL019049
|
Shama Perween
|
00415
|
SBIN0009781
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MISS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-030-002/32
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396035
|
29/06/2023
|
Chhote Lal Baski
|
3415039WL018873
|
Chhote Lal Baski
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR CHHOTE LAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-003/205
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400972
|
29/06/2023
|
MD NOOR ALAM
|
3415039WL019049
|
MD NOOR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396037
|
29/06/2023
|
Md Faiyaz
|
3415039WL018873
|
Md Faiyaz
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395916
|
29/06/2023
|
Md Rafi
|
3415039WL018871
|
Md Rafi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/409
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395917
|
29/06/2023
|
Sabir
|
3415039WL018871
|
Sabir
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395920
|
29/06/2023
|
Abdul Jabbar
|
3415039WL018871
|
Abdul Jabbar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Abdul Jabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395921
|
29/06/2023
|
Nuri Khatun
|
3415039WL018871
|
Nuri Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395923
|
29/06/2023
|
BIBI AKHTARI KHATUN
|
3415039WL018871
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395925
|
29/06/2023
|
Farjana Khatun
|
3415039WL018871
|
Farjana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395883
|
29/06/2023
|
BIBI MUSTARI
|
3415039WL018870
|
BIBI MUSTARI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MUSTARI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395882
|
29/06/2023
|
MD MAHMOOD AALAM
|
3415039WL018870
|
MD MAHMOOD AALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ALAM MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400910
|
29/06/2023
|
Md Arif Alam
|
3415039WL019047
|
Md Arif Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD ARIF ALAM
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/251
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400978
|
29/06/2023
|
Bibi Zarina Khatun
|
3415039WL019049
|
Bibi Zarina Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS BIBI ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-005/433
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400979
|
29/06/2023
|
Pankaj Kumar Thakur
|
3415039WL019049
|
Pankaj Kumar Thakur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-005/433
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400980
|
29/06/2023
|
Priti Kumari
|
3415039WL019049
|
Priti Kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-005/449
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400981
|
29/06/2023
|
Jalil Akhtar
|
3415039WL019049
|
Jalil Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JALIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-005/477
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400983
|
29/06/2023
|
Husna Ara
|
3415039WL019049
|
Husna Ara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400985
|
29/06/2023
|
Md Tanweer Alam
|
3415039WL019049
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-005/565
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400986
|
29/06/2023
|
Md Matiurrahman
|
3415039WL019049
|
Md Matiurrahman
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-006/6
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395892
|
29/06/2023
|
Md Asfak Alam
|
3415039WL018870
|
Md Asfak Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD ASFAK ALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-030-003/187
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400894
|
29/06/2023
|
Md Hajrat Ali
|
3415039WL019047
|
Md Hajrat Ali
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-030-003/258
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400895
|
29/06/2023
|
MD MAHFUJ
|
3415039WL019047
|
MD MAHFUJ
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD MAHFUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASANTRAY
|
JH-15-039-030-003/378
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400896
|
29/06/2023
|
Md Istakhar
|
3415039WL019047
|
Md Istakhar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR M D ISTAKHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-030-003/44
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400973
|
29/06/2023
|
Nusrat Khatoon
|
3415039WL019049
|
Nusrat Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-030-003/48
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400899
|
29/06/2023
|
Md Manjur Alam
|
3415039WL019047
|
Md Manjur Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396036
|
29/06/2023
|
Savir
|
3415039WL018873
|
Savir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-030-004/101
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395912
|
29/06/2023
|
Bibi Ravina Khatun
|
3415039WL018871
|
Bibi Ravina Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS BIBI RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-030-004/106
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400903
|
29/06/2023
|
PARWATI DEVI
|
3415039WL019047
|
PARWATI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-030-004/134
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400905
|
29/06/2023
|
Sanjay Ravidas
|
3415039WL019047
|
Sanjay Ravidas
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396038
|
29/06/2023
|
Md Nasim
|
3415039WL018873
|
Md Nasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395914
|
29/06/2023
|
BIBI JAMILA KHATUN
|
3415039WL018871
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS BIBI JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395913
|
29/06/2023
|
Md Irfan
|
3415039WL018871
|
Md Irfan
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396040
|
29/06/2023
|
Israt Khatun
|
3415039WL018873
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396041
|
29/06/2023
|
MD.AKTER
|
3415039WL018873
|
MD.AKTER
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395919
|
29/06/2023
|
MD Yusuf
|
3415039WL018871
|
MD Yusuf
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395922
|
29/06/2023
|
ALAMGIR ALAM
|
3415039WL018871
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396044
|
29/06/2023
|
BIBI TARNNUM KHATUN
|
3415039WL018873
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396045
|
29/06/2023
|
KULSHUM KHATUN
|
3415039WL018873
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-030-004/487
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395924
|
29/06/2023
|
SHAIKH SHAHNAAZ KHATOON
|
3415039WL018871
|
SHAIKH SHAHNAAZ KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SHAIKH SHAHNAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396047
|
29/06/2023
|
Aktari Khatun
|
3415039WL018873
|
Aktari Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396048
|
29/06/2023
|
Abdul Gaffar
|
3415039WL018873
|
Abdul Gaffar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Abdul Gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASANTRAY
|
JH-15-039-030-005/109
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400976
|
29/06/2023
|
Md Shakil Ahmad
|
3415039WL019049
|
Md Shakil Ahmad
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-030-005/468
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400982
|
29/06/2023
|
Ranjit Kumar Thakur
|
3415039WL019049
|
Ranjit Kumar Thakur
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RANJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-030-005/575
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400988
|
29/06/2023
|
MD NUREZ ALAM
|
3415039WL019049
|
MD NUREZ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD NUREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-030-006/10
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395887
|
29/06/2023
|
MO. IKRAMHIULHK
|
3415039WL018870
|
MO. IKRAMHIULHK
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MO IKRAMHIULHK
|
ICICI BANK LTD(508534)
|
|
51
|
BASANTRAY
|
JH-15-039-030-006/25
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395890
|
29/06/2023
|
Farida Khatun
|
3415039WL018870
|
Farida Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-030-006/59
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395891
|
29/06/2023
|
Yasmin Khatun
|
3415039WL018870
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-030-006/714
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395894
|
29/06/2023
|
MD KHUSHTAR ALAM
|
3415039WL018870
|
MD KHUSHTAR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD KHUSHTAR ALAM
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-030-006/725
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395896
|
29/06/2023
|
md sarfraz alam
|
3415039WL018870
|
md sarfraz alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-030-004/103
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400900
|
29/06/2023
|
SIKANDER RAVI
|
3415039WL019047
|
SIKANDER RAVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SIKENDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400901
|
29/06/2023
|
JNARDHEN RAVIDAS
|
3415039WL019047
|
JNARDHEN RAVIDAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JANARDHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400902
|
29/06/2023
|
MANOJ DAS
|
3415039WL019047
|
MANOJ DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASANTRAY
|
JH-15-039-030-004/145
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400974
|
29/06/2023
|
MD.JMIL AKTER
|
3415039WL019049
|
MD.JMIL AKTER
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-030-006/6
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395893
|
29/06/2023
|
Bibi Hajra Khatoon
|
3415039WL018870
|
Bibi Hajra Khatoon
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BIBI HAJRA KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
60
|
BASANTRAY
|
JH-15-039-030-006/10
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395888
|
29/06/2023
|
Jamila Khatun
|
3415039WL018870
|
Jamila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400898
|
29/06/2023
|
Bibi Rabiya
|
3415039WL019047
|
Bibi Rabiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BIBI RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASANTRAY
|
JH-15-039-030-004/115
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400904
|
29/06/2023
|
Champa Devi
|
3415039WL019047
|
Champa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400906
|
29/06/2023
|
Prakash Ravidas
|
3415039WL019047
|
Prakash Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRAKASH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASANTRAY
|
JH-15-039-030-004/796
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400908
|
29/06/2023
|
Pankaj Kumar
|
3415039WL019047
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASANTRAY
|
JH-15-039-030-005/148
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400977
|
29/06/2023
|
MD ABRAR AALAM
|
3415039WL019049
|
MD ABRAR AALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD ABRAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASANTRAY
|
JH-15-039-030-005/794
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395886
|
29/06/2023
|
Md Perwez Alam
|
3415039WL018870
|
Md Perwez Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD PERWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-030-004/145
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400975
|
29/06/2023
|
MD.PERWEJ
|
3415039WL019049
|
MD.PERWEJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. MD PARWEJ AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400912
|
29/06/2023
|
NAKUL THAKUR
|
3415039WL019047
|
NAKUL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NAKUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-030-005/577
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400989
|
29/06/2023
|
MD IZHAR ALAM
|
3415039WL019049
|
MD IZHAR ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MD IZHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-030-006/25
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395889
|
29/06/2023
|
MO KASIM
|
3415039WL018870
|
MO KASIM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. MD KASHIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|