|
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)
|
3415039000NRG24130620230284515
|
13/06/2023
|
MD SERAJ
|
3415039WL013381
|
MD SERAJ
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213209
|
|
MD SERAJ
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/350
(Sanchpur Sankhi)
|
3415039000NRG24130620230284516
|
13/06/2023
|
JUMMAN
|
3415039WL013381
|
JUMMAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213208
|
|
JUMMAN
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/59
(Sanchpur Sankhi)
|
3415039000NRG24130620230284661
|
13/06/2023
|
MD BARKAT
|
3415039WL013384
|
MD BARKAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213207
|
|
MD BARKAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24130620230284513
|
13/06/2023
|
JRINA
|
3415039WL013381
|
JRINA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213260
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-001/14
(Sanchpur Sankhi)
|
3415039000NRG24130620230284577
|
13/06/2023
|
Manoj Pandit
|
3415039WL013383
|
Manoj Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213210
|
|
MANOJ PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/503
(Sanchpur Sankhi)
|
3415039000NRG24130620230284525
|
13/06/2023
|
Shahid Alam
|
3415039WL013381
|
Shahid Alam
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213223
|
|
Shahid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24130620230284654
|
13/06/2023
|
Shama Perween
|
3415039WL013384
|
Shama Perween
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213212
|
|
MISS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/114
(Sanchpur Sankhi)
|
3415039000NRG24130620230284511
|
13/06/2023
|
Md Faiyaz
|
3415039WL013381
|
Md Faiyaz
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213222
|
|
Md Faiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/198
(Sanchpur Sankhi)
|
3415039000NRG24130620230284583
|
13/06/2023
|
Bibi Julekha Khatun
|
3415039WL013383
|
Bibi Julekha Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213214
|
|
MRS BIBI JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/438
(Sanchpur Sankhi)
|
3415039000NRG24130620230284586
|
13/06/2023
|
MD Ikbal
|
3415039WL013383
|
MD Ikbal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213233
|
|
MR MD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24130620230284519
|
13/06/2023
|
Abdul Jabbar
|
3415039WL013381
|
Abdul Jabbar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213241
|
|
Abdul Jabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/442
(Sanchpur Sankhi)
|
3415039000NRG24130620230284520
|
13/06/2023
|
Nuri Khatun
|
3415039WL013381
|
Nuri Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213251
|
|
MS NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24130620230284587
|
13/06/2023
|
MD NISAR
|
3415039WL013383
|
MD NISAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213216
|
|
MD NISAR
|
BANK OF BARODA(606985)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24130620230284589
|
13/06/2023
|
BIBI AKHTARI KHATUN
|
3415039WL013383
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213219
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24130620230284590
|
13/06/2023
|
BIBI FIROZA KHATOON
|
3415039WL013383
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213242
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24130620230284526
|
13/06/2023
|
Farjana Khatun
|
3415039WL013381
|
Farjana Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213218
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24130620230284600
|
13/06/2023
|
Md Israrul Haque
|
3415039WL013383
|
Md Israrul Haque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213213
|
|
MR MD ISRARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-005/251
(Sanchpur Sankhi)
|
3415039000NRG24130620230284651
|
13/06/2023
|
Bibi Zarina Khatun
|
3415039WL013384
|
Bibi Zarina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213236
|
|
MRS BIBI ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-005/261
(Sanchpur Sankhi)
|
3415039000NRG24130620230284602
|
13/06/2023
|
JUHI KHATUN
|
3415039WL013383
|
JUHI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213253
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24130620230284604
|
13/06/2023
|
Bibi Shabnam Khatoon
|
3415039WL013383
|
Bibi Shabnam Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213215
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-030-005/325
(Sanchpur Sankhi)
|
3415039000NRG24130620230284603
|
13/06/2023
|
MD JAMIL AKHTER
|
3415039WL013383
|
MD JAMIL AKHTER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213256
|
|
MR MDJMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24130620230284652
|
13/06/2023
|
Nilam Devi
|
3415039WL013384
|
Nilam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213217
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-030-005/477
(Sanchpur Sankhi)
|
3415039000NRG24130620230284605
|
13/06/2023
|
Shahid Anwar
|
3415039WL013383
|
Shahid Anwar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213238
|
|
MD SHAHID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-030-005/564
(Sanchpur Sankhi)
|
3415039000NRG24130620230284655
|
13/06/2023
|
Md Tanweer Alam
|
3415039WL013384
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213211
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-005/565
(Sanchpur Sankhi)
|
3415039000NRG24130620230284656
|
13/06/2023
|
Md Matiurrahman
|
3415039WL013384
|
Md Matiurrahman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213254
|
|
MR MD MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-030-005/571
(Sanchpur Sankhi)
|
3415039000NRG24130620230284659
|
13/06/2023
|
MD MASOOD ALAM
|
3415039WL013384
|
MD MASOOD ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213257
|
|
MD MASOOD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASANTRAY
|
JH-15-039-030-005/582
(Sanchpur Sankhi)
|
3415039000NRG24130620230284606
|
13/06/2023
|
Rukaiya Khatun
|
3415039WL013383
|
Rukaiya Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213235
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-005/586
(Sanchpur Sankhi)
|
3415039000NRG24130620230284608
|
13/06/2023
|
ABDUL GAFFAR
|
3415039WL013383
|
ABDUL GAFFAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213244
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-030-005/594
(Sanchpur Sankhi)
|
3415039000NRG24130620230284609
|
13/06/2023
|
Wahida Khatun
|
3415039WL013383
|
Wahida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213240
|
|
BIBI WAHIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-030-005/730
(Sanchpur Sankhi)
|
3415039000NRG24130620230284611
|
13/06/2023
|
Devan Yadav
|
3415039WL013383
|
Devan Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213246
|
|
MR DEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-030-005/731
(Sanchpur Sankhi)
|
3415039000NRG24130620230284612
|
13/06/2023
|
Nurjahan Khatun
|
3415039WL013383
|
Nurjahan Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213255
|
|
NURJAHAN KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-030-001/14
(Sanchpur Sankhi)
|
3415039000NRG24130620230284578
|
13/06/2023
|
Anita Devi
|
3415039WL013383
|
Anita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213230
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-030-001/258
(Sanchpur Sankhi)
|
3415039000NRG24130620230284581
|
13/06/2023
|
RAMDHANI PANDIT
|
3415039WL013383
|
RAMDHANI PANDIT
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213243
|
|
RAMDHANI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24130620230284582
|
13/06/2023
|
Savir
|
3415039WL013383
|
Savir
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213258
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24130620230284512
|
13/06/2023
|
Md Nasim
|
3415039WL013381
|
Md Nasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213220
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24130620230284514
|
13/06/2023
|
Israt Khatun
|
3415039WL013381
|
Israt Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213221
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24130620230284584
|
13/06/2023
|
MD.AKTER
|
3415039WL013383
|
MD.AKTER
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213250
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24130620230284518
|
13/06/2023
|
Sonia Khatun
|
3415039WL013381
|
Sonia Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213226
|
|
MS SONIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24130620230284585
|
13/06/2023
|
MD Yusuf
|
3415039WL013383
|
MD Yusuf
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213224
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24130620230284521
|
13/06/2023
|
ALAMGIR ALAM
|
3415039WL013381
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213259
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24130620230284588
|
13/06/2023
|
BIBI ANGURI KHATUN
|
3415039WL013383
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213227
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24130620230284522
|
13/06/2023
|
BIBI TARNNUM KHATUN
|
3415039WL013381
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213232
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24130620230284523
|
13/06/2023
|
KULSHUM KHATUN
|
3415039WL013381
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213228
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-030-004/487
(Sanchpur Sankhi)
|
3415039000NRG24130620230284591
|
13/06/2023
|
SHAIKH SHAHNAAZ KHATOON
|
3415039WL013383
|
SHAIKH SHAHNAAZ KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213234
|
|
MRS SHAIKH SHAHNAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24130620230284592
|
13/06/2023
|
GUFIYA KHATUN
|
3415039WL013383
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213231
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24130620230284593
|
13/06/2023
|
BIBI MUNNI KHATUN
|
3415039WL013383
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213245
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24130620230284594
|
13/06/2023
|
Aktari Khatun
|
3415039WL013383
|
Aktari Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213237
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24130620230284595
|
13/06/2023
|
Abdul Gaffar
|
3415039WL013383
|
Abdul Gaffar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213225
|
|
Abdul Gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASANTRAY
|
JH-15-039-030-004/675
(Sanchpur Sankhi)
|
3415039000NRG24130620230284597
|
13/06/2023
|
Amna Begum
|
3415039WL013383
|
Amna Begum
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213239
|
|
Amna Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BASANTRAY
|
JH-15-039-030-005/252
(Sanchpur Sankhi)
|
3415039000NRG24130620230284601
|
13/06/2023
|
Md Anzar Hussain
|
3415039WL013383
|
Md Anzar Hussain
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213229
|
|
MD ANZAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASANTRAY
|
JH-15-039-030-005/584
(Sanchpur Sankhi)
|
3415039000NRG24130620230284607
|
13/06/2023
|
MD ZULQAR NAIN
|
3415039WL013383
|
MD ZULQAR NAIN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213252
|
|
MD ZULQAR NAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-030-001/24
(Sanchpur Sankhi)
|
3415039000NRG24130620230284579
|
13/06/2023
|
MD. MURSID ALAM
|
3415039WL013383
|
MD. MURSID ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213249
|
|
MR MD MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-030-005/577
(Sanchpur Sankhi)
|
3415039000NRG24130620230284660
|
13/06/2023
|
MD IZHAR ALAM
|
3415039WL013384
|
MD IZHAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213247
|
|
MD IZHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-030-005/689
(Sanchpur Sankhi)
|
3415039000NRG24130620230284610
|
13/06/2023
|
NAUSHAD
|
3415039WL013383
|
NAUSHAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621213248
|
|
MD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|