|
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-15-039-001-005/6
(Baghakol)
|
3415039000NRG24Z230220241245766
|
23/02/2024
|
MD SHAHNAWAZ ALAM
|
3415039WL071047
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/174
(Baghakol)
|
3415039000NRG24Z230220241246989
|
23/02/2024
|
SHYAM SUNDER MAHOLI
|
3415039WL071111
|
SHYAM SUNDER MAHOLI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHYAM SUNDER MAHOLI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-009/84
(Baghakol)
|
3415039000NRG24Z230220241245774
|
23/02/2024
|
VAKIL MANJHI
|
3415039WL071047
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/101
(Baghakol)
|
3415039000NRG24Z230220241245718
|
23/02/2024
|
Anil Yadav
|
3415039WL071047
|
Anil Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24Z230220241245719
|
23/02/2024
|
Dinesh Yadav
|
3415039WL071047
|
Dinesh Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24Z230220241245724
|
23/02/2024
|
Kailash Yadav
|
3415039WL071047
|
Kailash Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24Z230220241245725
|
23/02/2024
|
BINOD RAJAK
|
3415039WL071047
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24Z230220241245727
|
23/02/2024
|
JAYANT MISHRA
|
3415039WL071047
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24Z230220241245728
|
23/02/2024
|
Md Saukat Ali
|
3415039WL071047
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24Z230220241245732
|
23/02/2024
|
Md Bhushan
|
3415039WL071047
|
Md Bhushan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24Z230220241245733
|
23/02/2024
|
Sadanand Sah
|
3415039WL071047
|
Sadanand Sah
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24Z230220241245736
|
23/02/2024
|
Shikandar Shing
|
3415039WL071047
|
Shikandar Shing
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24Z230220241245805
|
23/02/2024
|
Karanti Devi
|
3415039WL071048
|
Karanti Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24Z230220241245739
|
23/02/2024
|
SIKANDAR SHA
|
3415039WL071047
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24Z230220241245741
|
23/02/2024
|
MADHU SHIGN
|
3415039WL071047
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24Z230220241245743
|
23/02/2024
|
PRAMOD SHA
|
3415039WL071047
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24Z230220241245744
|
23/02/2024
|
MAHESH SHA
|
3415039WL071047
|
MAHESH SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24Z230220241245747
|
23/02/2024
|
BHARAT SHING
|
3415039WL071047
|
BHARAT SHING
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-001-003/92
(Baghakol)
|
3415039000NRG24Z230220241245806
|
23/02/2024
|
MANOJ SHA
|
3415039WL071048
|
MANOJ SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANOJ SHA
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-001-004/17-A
(Baghakol)
|
3415039000NRG24Z230220241245808
|
23/02/2024
|
Md Riyajuddin
|
3415039WL071048
|
Md Riyajuddin
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD RIYAJUDDIN
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24Z230220241247326
|
23/02/2024
|
Suleman
|
3415039WL071126
|
Suleman
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/80
(Baghakol)
|
3415039000NRG24Z230220241247342
|
23/02/2024
|
MD JAHANGIR
|
3415039WL071126
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24Z230220241247343
|
23/02/2024
|
Md Taiyab
|
3415039WL071126
|
Md Taiyab
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD TAIYAB HUSIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24Z230220241247345
|
23/02/2024
|
Sakil Ahmad
|
3415039WL071126
|
Sakil Ahmad
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AHMAD SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-006/99
(Baghakol)
|
3415039000NRG24Z230220241247347
|
23/02/2024
|
Shoeb
|
3415039WL071126
|
Shoeb
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHOEB
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24Z230220241245769
|
23/02/2024
|
BINAY KR. CHOUDHARY
|
3415039WL071047
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-008/101
(Baghakol)
|
3415039000NRG24Z230220241246983
|
23/02/2024
|
Nijamuddin
|
3415039WL071111
|
Nijamuddin
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NIJAMUDDIDN
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24Z230220241246999
|
23/02/2024
|
JUBEDA KHATOON
|
3415039WL071111
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24Z230220241247009
|
23/02/2024
|
MD.TAHIR HUSAIN
|
3415039WL071111
|
MD.TAHIR HUSAIN
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD TAHIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24Z230220241245773
|
23/02/2024
|
Rajendra Manjhi
|
3415039WL071047
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24Z230220241245775
|
23/02/2024
|
Sitaram Manjhi
|
3415039WL071047
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SITARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-001-001/410
(Baghakol)
|
3415039000NRG24Z230220241245731
|
23/02/2024
|
ABIDHA SUJAN
|
3415039WL071047
|
ABIDHA SUJAN
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ABIDHA SUJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z230220241245770
|
23/02/2024
|
Mamta Choudhary
|
3415039WL071047
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24Z230220241247327
|
23/02/2024
|
MD MUSTAK
|
3415039WL071126
|
MD MUSTAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24Z230220241247330
|
23/02/2024
|
BIBIAMNA KHATUN
|
3415039WL071126
|
BIBIAMNA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BIBIAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24Z230220241247329
|
23/02/2024
|
MUSHAUKAT ALI
|
3415039WL071126
|
MUSHAUKAT ALI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MU SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-006/22
(Baghakol)
|
3415039000NRG24Z230220241247336
|
23/02/2024
|
SAFIDA KHATUN
|
3415039WL071126
|
SAFIDA KHATUN
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24Z230220241247344
|
23/02/2024
|
BIBI SHABNAM
|
3415039WL071126
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z230220241245726
|
23/02/2024
|
LAKSHMAN PRASAD SAH
|
3415039WL071047
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAKSHMAN PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24Z230220241245795
|
23/02/2024
|
Ranjeet Rajak
|
3415039WL071048
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24Z230220241245738
|
23/02/2024
|
SONU KUMAR SONI
|
3415039WL071047
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24Z230220241245802
|
23/02/2024
|
Mithlesh Kumar Sah
|
3415039WL071048
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24Z230220241245749
|
23/02/2024
|
CHANDAN KUMAR MANJHI
|
3415039WL071047
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24Z230220241245750
|
23/02/2024
|
KUNDAN KUMAR MANJHI
|
3415039WL071047
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24Z230220241245751
|
23/02/2024
|
ROHIT KUMAR MANJHI
|
3415039WL071047
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24Z230220241245807
|
23/02/2024
|
MD ABBAS
|
3415039WL071048
|
MD ABBAS
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z230220241245754
|
23/02/2024
|
Munna Mustak
|
3415039WL071047
|
Munna Mustak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24Z230220241245755
|
23/02/2024
|
Md Ajmal
|
3415039WL071047
|
Md Ajmal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24Z230220241245762
|
23/02/2024
|
GULSHAN ARA
|
3415039WL071047
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24Z230220241245767
|
23/02/2024
|
Md Tanweer Alam
|
3415039WL071047
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24Z230220241245768
|
23/02/2024
|
Md Noshad
|
3415039WL071047
|
Md Noshad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z230220241247335
|
23/02/2024
|
Majibur Rahman
|
3415039WL071126
|
Majibur Rahman
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-001-006/78
(Baghakol)
|
3415039000NRG24Z230220241247339
|
23/02/2024
|
JINAT MAKBUL
|
3415039WL071126
|
JINAT MAKBUL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAKBUL JINAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-001-008/117
(Baghakol)
|
3415039000NRG24Z230220241246985
|
23/02/2024
|
BIBI MUSTARI BEGUM
|
3415039WL071111
|
BIBI MUSTARI BEGUM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-001-008/153
(Baghakol)
|
3415039000NRG24Z230220241246987
|
23/02/2024
|
Yogendra Yadav
|
3415039WL071111
|
Yogendra Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-001-008/194
(Baghakol)
|
3415039000NRG24Z230220241246991
|
23/02/2024
|
MD ZAFAR ALAM
|
3415039WL071111
|
MD ZAFAR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD ZAFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24Z230220241246992
|
23/02/2024
|
PREM MOHLI
|
3415039WL071111
|
PREM MOHLI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PREM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24Z230220241246998
|
23/02/2024
|
BIBI RUHI KHATUN
|
3415039WL071111
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-001-008/302
(Baghakol)
|
3415039000NRG24Z230220241247003
|
23/02/2024
|
MD ZUBAIR ALAM
|
3415039WL071111
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD ZUBRAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-001-008/83
(Baghakol)
|
3415039000NRG24Z230220241247011
|
23/02/2024
|
Sirajuddin
|
3415039WL071111
|
Sirajuddin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SIRAJUDDIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-001-001/311
(Baghakol)
|
3415039000NRG24Z230220241245729
|
23/02/2024
|
MD AKHTAR HUSEN
|
3415039WL071047
|
MD AKHTAR HUSEN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD AKHTAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24Z230220241245796
|
23/02/2024
|
Md Nadeem Akhtar
|
3415039WL071048
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24Z230220241245798
|
23/02/2024
|
Kherun Nisha
|
3415039WL071048
|
Kherun Nisha
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24Z230220241245797
|
23/02/2024
|
Nasim Akhtar
|
3415039WL071048
|
Nasim Akhtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24Z230220241245799
|
23/02/2024
|
Raja Rajak
|
3415039WL071048
|
Raja Rajak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24Z230220241245800
|
23/02/2024
|
Manish Rajak
|
3415039WL071048
|
Manish Rajak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24Z230220241245801
|
23/02/2024
|
Nitish Rajak
|
3415039WL071048
|
Nitish Rajak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR NITISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24Z230220241245803
|
23/02/2024
|
Rajesh Kumar Sah
|
3415039WL071048
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24Z230220241245740
|
23/02/2024
|
SHRI PRASAD SWARNKAR
|
3415039WL071047
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
70
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24Z230220241245745
|
23/02/2024
|
DIPAK KUMAR GUPTA
|
3415039WL071047
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
71
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24Z230220241245746
|
23/02/2024
|
PANKAJ KUMAR
|
3415039WL071047
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24Z230220241245752
|
23/02/2024
|
SUMAN MANJHI
|
3415039WL071047
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z230220241245758
|
23/02/2024
|
Israt Khatun
|
3415039WL071047
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z230220241245757
|
23/02/2024
|
Md Zahangir Alam
|
3415039WL071047
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z230220241245759
|
23/02/2024
|
MD NAIYAR IKBAL
|
3415039WL071047
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24Z230220241245760
|
23/02/2024
|
MD ADIL QAMAR
|
3415039WL071047
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24Z230220241245764
|
23/02/2024
|
BIBI SHAHANAJ KHATUN
|
3415039WL071047
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24Z230220241245765
|
23/02/2024
|
BIBI TAMANNA
|
3415039WL071047
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24Z230220241247325
|
23/02/2024
|
BIBI ASHIYA KHATUN
|
3415039WL071126
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24Z230220241247328
|
23/02/2024
|
MAHPUJU NISHA
|
3415039WL071126
|
MAHPUJU NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MAHPUJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24Z230220241247331
|
23/02/2024
|
Rahina Khatun
|
3415039WL071126
|
Rahina Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24Z230220241247332
|
23/02/2024
|
SAHANAJ BEGAM
|
3415039WL071126
|
SAHANAJ BEGAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24Z230220241247333
|
23/02/2024
|
ISHRAT BEGAM
|
3415039WL071126
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24Z230220241247337
|
23/02/2024
|
Md Salimuddin
|
3415039WL071126
|
Md Salimuddin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24Z230220241247338
|
23/02/2024
|
Ruhi khatoon
|
3415039WL071126
|
Ruhi khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-001-008/136
(Baghakol)
|
3415039000NRG24Z230220241246986
|
23/02/2024
|
MD MAHFUJE
|
3415039WL071111
|
MD MAHFUJE
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD MAHFUJE ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-001-008/171
(Baghakol)
|
3415039000NRG24Z230220241246988
|
23/02/2024
|
PRAMOD BANSFOR
|
3415039WL071111
|
PRAMOD BANSFOR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRAMOD MAHOLI
|
ICICI BANK LTD(508534)
|
|
88
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24Z230220241246993
|
23/02/2024
|
Gita Devi
|
3415039WL071111
|
Gita Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-001-008/215
(Baghakol)
|
3415039000NRG24Z230220241246994
|
23/02/2024
|
Subodh Mohli
|
3415039WL071111
|
Subodh Mohli
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBODH MOHLI
|
ICICI BANK LTD(508534)
|
|
90
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24Z230220241246995
|
23/02/2024
|
MOHMMAD JALAL
|
3415039WL071111
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24Z230220241245810
|
23/02/2024
|
MD SAJID
|
3415039WL071048
|
MD SAJID
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24Z230220241246997
|
23/02/2024
|
BIBI MANGLI
|
3415039WL071111
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24Z230220241247000
|
23/02/2024
|
MAJIDAN KHATUN
|
3415039WL071111
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24Z230220241245811
|
23/02/2024
|
MD GULJAR
|
3415039WL071048
|
MD GULJAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24Z230220241247002
|
23/02/2024
|
Md Himayun
|
3415039WL071111
|
Md Himayun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
96
|
BASANTRAY
|
JH-15-039-001-008/391
(Baghakol)
|
3415039000NRG24Z230220241247005
|
23/02/2024
|
Md Sarfaraj
|
3415039WL071111
|
Md Sarfaraj
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24Z230220241247007
|
23/02/2024
|
MUSTAK AHMAD
|
3415039WL071111
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
98
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24Z230220241245763
|
23/02/2024
|
ANJUM ARA
|
3415039WL071047
|
ANJUM ARA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24Z230220241245756
|
23/02/2024
|
BIBI SHABANAM
|
3415039WL071047
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24Z230220241247001
|
23/02/2024
|
ASIF ALAM
|
3415039WL071111
|
ASIF ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24Z230220241247006
|
23/02/2024
|
MUHAMMAD MOKHATAR
|
3415039WL071111
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
102
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24Z230220241245772
|
23/02/2024
|
DIPNARAYAN BHAGAT
|
3415039WL071047
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
103
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24Z230220241245720
|
23/02/2024
|
SANTOSH SAH
|
3415039WL071047
|
SANTOSH SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
104
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24Z230220241245721
|
23/02/2024
|
SURESH BHAGAT
|
3415039WL071047
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
105
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24Z230220241245794
|
23/02/2024
|
Shubhamanti Devi
|
3415039WL071048
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24Z230220241245722
|
23/02/2024
|
ANUPLAL THAKUR
|
3415039WL071047
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
107
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24Z230220241245723
|
23/02/2024
|
Md Julfakar
|
3415039WL071047
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24Z230220241245730
|
23/02/2024
|
Md Idrish
|
3415039WL071047
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24Z230220241245734
|
23/02/2024
|
ANAJIT YADAV
|
3415039WL071047
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24Z230220241245735
|
23/02/2024
|
ASHOK KUMAR SWARNKAR
|
3415039WL071047
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
111
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24Z230220241245737
|
23/02/2024
|
BASKI KUMAR SONI
|
3415039WL071047
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
112
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24Z230220241245804
|
23/02/2024
|
BHARAT SHA
|
3415039WL071048
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
113
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24Z230220241245742
|
23/02/2024
|
SHUBASH PRASAD SWARNKAR
|
3415039WL071047
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
114
|
BASANTRAY
|
JH-15-039-001-004/131
(Baghakol)
|
3415039000NRG24Z230220241245748
|
23/02/2024
|
SUNITA DEVI
|
3415039WL071047
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24Z230220241245753
|
23/02/2024
|
MUKESH MANJHI
|
3415039WL071047
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24Z230220241245761
|
23/02/2024
|
FARIDA KHATOON
|
3415039WL071047
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24Z230220241247334
|
23/02/2024
|
SAMINA KHATUN
|
3415039WL071126
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
118
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24Z230220241247340
|
23/02/2024
|
JAHID ALI
|
3415039WL071126
|
JAHID ALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24Z230220241247341
|
23/02/2024
|
RUKHASANA KHATUN
|
3415039WL071126
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RUKHASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24Z230220241247346
|
23/02/2024
|
NUR JAHAN KHATOON
|
3415039WL071126
|
NUR JAHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. NUR JAHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BASANTRAY
|
JH-15-039-001-007/69
(Baghakol)
|
3415039000NRG24Z230220241245771
|
23/02/2024
|
RUPAK KUMAR CHOUDHARY
|
3415039WL071047
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RUPAK KUMAR CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24Z230220241246984
|
23/02/2024
|
MD MAKSUD ALI
|
3415039WL071111
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUKSUD
|
ICICI BANK LTD(508534)
|
|
123
|
BASANTRAY
|
JH-15-039-001-008/188
(Baghakol)
|
3415039000NRG24Z230220241246990
|
23/02/2024
|
MD ASLAM
|
3415039WL071111
|
MD ASLAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24Z230220241245809
|
23/02/2024
|
BIBI JAKSANA KHATUN
|
3415039WL071048
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIBI JAKSAN KHATUN
|
INDUSIND BANK(607189)
|
|
125
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24Z230220241246996
|
23/02/2024
|
MD ASHARAF ALAM
|
3415039WL071111
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BASANTRAY
|
JH-15-039-001-008/390
(Baghakol)
|
3415039000NRG24Z230220241247004
|
23/02/2024
|
Yasmin
|
3415039WL071111
|
Yasmin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. YASMIN XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24Z230220241247008
|
23/02/2024
|
BELAL AHAMAD
|
3415039WL071111
|
BELAL AHAMAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BELAL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24Z230220241247010
|
23/02/2024
|
BIBI ISRAT KHATUN
|
3415039WL071111
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIBI ISARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|