|
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-15-039-018-007/229
(Kenwa)
|
3415039000NRG24170720230504825
|
17/07/2023
|
Md Daud Alam
|
3415039WL024126
|
Md Daud Alam
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738699
|
|
MR MD DAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-003/171
(Kenwa)
|
3415039000NRG24170720230504693
|
17/07/2023
|
MD MUBARAK
|
3415039WL024125
|
MD MUBARAK
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738639
|
|
MDMUBARAK
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/139
(Kenwa)
|
3415039000NRG24170720230504694
|
17/07/2023
|
MD RAJJAK
|
3415039WL024125
|
MD RAJJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738695
|
|
MR MD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-005/14
(Kenwa)
|
3415039000NRG24170720230504695
|
17/07/2023
|
MD.IKRAM
|
3415039WL024125
|
MD.IKRAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738644
|
|
EKRAM MD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-005/21
(Kenwa)
|
3415039000NRG24170720230504696
|
17/07/2023
|
MD.NSIR
|
3415039WL024125
|
MD.NSIR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738635
|
|
NASIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-005/22
(Kenwa)
|
3415039000NRG24170720230504697
|
17/07/2023
|
MD.SOHRAB
|
3415039WL024125
|
MD.SOHRAB
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738666
|
|
MR SOHRAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/279
(Kenwa)
|
3415039000NRG24170720230504698
|
17/07/2023
|
Riyasat
|
3415039WL024125
|
Riyasat
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738689
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-005/280
(Kenwa)
|
3415039000NRG24170720230504699
|
17/07/2023
|
Akhtar
|
3415039WL024125
|
Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738645
|
|
AKHTAR MD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-005/281
(Kenwa)
|
3415039000NRG24170720230504700
|
17/07/2023
|
Hedayat Ali
|
3415039WL024125
|
Hedayat Ali
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738652
|
|
HEDAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-005/282
(Kenwa)
|
3415039000NRG24170720230504701
|
17/07/2023
|
Md Imran
|
3415039WL024125
|
Md Imran
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738690
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-005/284
(Kenwa)
|
3415039000NRG24170720230504702
|
17/07/2023
|
Jaleel
|
3415039WL024125
|
Jaleel
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738636
|
|
MR JALEEL JALEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-005/33
(Kenwa)
|
3415039000NRG24170720230504705
|
17/07/2023
|
MD.AJIM
|
3415039WL024125
|
MD.AJIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738642
|
|
AZIM MD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-005/38
(Kenwa)
|
3415039000NRG24170720230504706
|
17/07/2023
|
MD.KHURSHID
|
3415039WL024125
|
MD.KHURSHID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738649
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-005/55
(Kenwa)
|
3415039000NRG24170720230504707
|
17/07/2023
|
BIBI ANJUM ARA
|
3415039WL024125
|
BIBI ANJUM ARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738696
|
|
MRS BIBI ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-005/56
(Kenwa)
|
3415039000NRG24170720230504708
|
17/07/2023
|
MD.KASIM
|
3415039WL024125
|
MD.KASIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738651
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-005/6
(Kenwa)
|
3415039000NRG24170720230504709
|
17/07/2023
|
Md Majid
|
3415039WL024125
|
Md Majid
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738643
|
|
MR MAJID MAJID
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-005/65
(Kenwa)
|
3415039000NRG24170720230504710
|
17/07/2023
|
MD MANJUR ALAM
|
3415039WL024125
|
MD MANJUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738687
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-005/70
(Kenwa)
|
3415039000NRG24170720230504711
|
17/07/2023
|
MD ASLAM
|
3415039WL024125
|
MD ASLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738693
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-005/75
(Kenwa)
|
3415039000NRG24170720230504712
|
17/07/2023
|
MD.RUSTAM
|
3415039WL024125
|
MD.RUSTAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738640
|
|
ALI RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-005/79
(Kenwa)
|
3415039000NRG24170720230504713
|
17/07/2023
|
MD.KURSID
|
3415039WL024125
|
MD.KURSID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738648
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-005/80
(Kenwa)
|
3415039000NRG24170720230504714
|
17/07/2023
|
MD.SRIF
|
3415039WL024125
|
MD.SRIF
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738650
|
|
MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24170720230504715
|
17/07/2023
|
ALIMAN
|
3415039WL024125
|
ALIMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738659
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASANTRAY
|
JH-15-039-018-006/103
(Kenwa)
|
3415039000NRG24170720230504807
|
17/07/2023
|
Bibi Akhtari
|
3415039WL024126
|
Bibi Akhtari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738647
|
|
MRS BIBI AKHTARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/105
(Kenwa)
|
3415039000NRG24170720230504808
|
17/07/2023
|
MO SALIMA
|
3415039WL024126
|
MO SALIMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738668
|
|
MRS SALIMA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/111
(Kenwa)
|
3415039000NRG24170720230504810
|
17/07/2023
|
MD ZABBAR ZARRA
|
3415039WL024126
|
MD ZABBAR ZARRA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738637
|
|
MR JABBAR JARRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-018-006/119
(Kenwa)
|
3415039000NRG24170720230504811
|
17/07/2023
|
JARDA KHATUN
|
3415039WL024126
|
JARDA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738665
|
|
MRS JARDA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-018-006/120
(Kenwa)
|
3415039000NRG24170720230504812
|
17/07/2023
|
Md Murshid Ansari
|
3415039WL024126
|
Md Murshid Ansari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738682
|
|
MR MD MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-018-006/125
(Kenwa)
|
3415039000NRG24170720230504813
|
17/07/2023
|
MD MUKHTAR
|
3415039WL024126
|
MD MUKHTAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738681
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24170720230504716
|
17/07/2023
|
KUSUM DEVI
|
3415039WL024125
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738705
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24170720230504717
|
17/07/2023
|
KARUNA DEVI
|
3415039WL024125
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738660
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24170720230504718
|
17/07/2023
|
SARUN NISHA
|
3415039WL024125
|
SARUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738663
|
|
SARUN NISHA
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24170720230504719
|
17/07/2023
|
ANAND KUMAR SAH
|
3415039WL024125
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738672
|
|
MR ANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-018-006/170
(Kenwa)
|
3415039000NRG24170720230504814
|
17/07/2023
|
Fatma
|
3415039WL024126
|
Fatma
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738654
|
|
FATMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24170720230504720
|
17/07/2023
|
ANKIT KUMAR SAH
|
3415039WL024125
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738646
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24170720230504721
|
17/07/2023
|
MIRA DEVI
|
3415039WL024125
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738664
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-018-006/235
(Kenwa)
|
3415039000NRG24170720230504722
|
17/07/2023
|
ANITA DEVI
|
3415039WL024125
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738700
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-018-006/244
(Kenwa)
|
3415039000NRG24170720230504815
|
17/07/2023
|
FATIMA
|
3415039WL024126
|
FATIMA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738686
|
|
MRS FATIMA XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24170720230504724
|
17/07/2023
|
BIBI TARANNUM KHATUN
|
3415039WL024125
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738702
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24170720230504725
|
17/07/2023
|
HUSNARA
|
3415039WL024125
|
HUSNARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738641
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24170720230504726
|
17/07/2023
|
BINDU DEVI
|
3415039WL024125
|
BINDU DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738669
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24170720230504727
|
17/07/2023
|
HUSNA ARA KHATUN
|
3415039WL024125
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738661
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24170720230504728
|
17/07/2023
|
SHILA DEVI
|
3415039WL024125
|
SHILA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738674
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24170720230504730
|
17/07/2023
|
PUJA DEVI
|
3415039WL024125
|
PUJA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738673
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
44
|
BASANTRAY
|
JH-15-039-018-006/406
(Kenwa)
|
3415039000NRG24170720230504731
|
17/07/2023
|
IRFAN
|
3415039WL024125
|
IRFAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738704
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-018-006/41
(Kenwa)
|
3415039000NRG24170720230504816
|
17/07/2023
|
KURESHA KHATUN
|
3415039WL024126
|
KURESHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738698
|
|
MS KURESHA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24170720230504733
|
17/07/2023
|
Nusrat Khatun
|
3415039WL024125
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738679
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-018-006/451
(Kenwa)
|
3415039000NRG24170720230504817
|
17/07/2023
|
Najma Khatun
|
3415039WL024126
|
Najma Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738685
|
|
MRS NAJMA XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-018-006/59
(Kenwa)
|
3415039000NRG24170720230504735
|
17/07/2023
|
FUCHIYA KHATUN
|
3415039WL024125
|
FUCHIYA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738662
|
|
MS FUCNIYA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24170720230504737
|
17/07/2023
|
KARISHMA DEVI
|
3415039WL024125
|
KARISHMA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738694
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24170720230504738
|
17/07/2023
|
GJADHER SHA
|
3415039WL024125
|
GJADHER SHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738653
|
|
GAJADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24170720230504739
|
17/07/2023
|
KIRAN DEVI
|
3415039WL024125
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738670
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-018-007/15
(Kenwa)
|
3415039000NRG24170720230504818
|
17/07/2023
|
MOBARAK
|
3415039WL024126
|
MOBARAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738658
|
|
MR MOBARAK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-018-007/150
(Kenwa)
|
3415039000NRG24170720230504819
|
17/07/2023
|
NIRMALA DEVI
|
3415039WL024126
|
NIRMALA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738703
|
|
MISS NIRMALA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-018-007/151
(Kenwa)
|
3415039000NRG24170720230504741
|
17/07/2023
|
JULFIKAR
|
3415039WL024125
|
JULFIKAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738701
|
|
MR JULFAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-018-007/156
(Kenwa)
|
3415039000NRG24170720230504820
|
17/07/2023
|
SHEKH BRADUDDDIN
|
3415039WL024126
|
SHEKH BRADUDDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738656
|
|
SHEKH BRADUDDDIN
|
ICICI BANK LTD(508534)
|
|
56
|
BASANTRAY
|
JH-15-039-018-007/163
(Kenwa)
|
3415039000NRG24170720230504822
|
17/07/2023
|
SHALIM
|
3415039WL024126
|
SHALIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738692
|
|
SLIM
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-018-007/175
(Kenwa)
|
3415039000NRG24170720230504823
|
17/07/2023
|
ANITA DEVI
|
3415039WL024126
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738697
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-018-007/190
(Kenwa)
|
3415039000NRG24170720230504742
|
17/07/2023
|
MD IKRAM
|
3415039WL024125
|
MD IKRAM
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738638
|
|
MD IKRAM
|
ICICI BANK LTD(508534)
|
|
59
|
BASANTRAY
|
JH-15-039-018-007/195
(Kenwa)
|
3415039000NRG24170720230504743
|
17/07/2023
|
VIKASH KUMAR YADAV
|
3415039WL024125
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738671
|
|
VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-018-007/196
(Kenwa)
|
3415039000NRG24170720230504744
|
17/07/2023
|
RAKESH PRASAD YADAV
|
3415039WL024125
|
RAKESH PRASAD YADAV
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738655
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24170720230504745
|
17/07/2023
|
KAUSHAILYA DEVI
|
3415039WL024125
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738676
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-018-007/202
(Kenwa)
|
3415039000NRG24170720230504746
|
17/07/2023
|
DINESH RAJAK
|
3415039WL024125
|
DINESH RAJAK
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738678
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-018-007/206
(Kenwa)
|
3415039000NRG24170720230504824
|
17/07/2023
|
MUNNI KHATUN
|
3415039WL024126
|
MUNNI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738688
|
|
MRS MUNNI XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24170720230504747
|
17/07/2023
|
HINA DEVI
|
3415039WL024125
|
HINA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738677
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-018-007/308
(Kenwa)
|
3415039000NRG24170720230504827
|
17/07/2023
|
Kajal Kumari
|
3415039WL024126
|
Kajal Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738691
|
|
MISS KAJAL XXXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-018-007/311
(Kenwa)
|
3415039000NRG24170720230504749
|
17/07/2023
|
Md Faiyaz
|
3415039WL024125
|
Md Faiyaz
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738675
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-018-007/331
(Kenwa)
|
3415039000NRG24170720230504828
|
17/07/2023
|
Bibi Fatima
|
3415039WL024126
|
Bibi Fatima
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738683
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-018-007/332
(Kenwa)
|
3415039000NRG24170720230504829
|
17/07/2023
|
Bibi Rijwana
|
3415039WL024126
|
Bibi Rijwana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738684
|
|
MRS BIBI RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-018-007/76
(Kenwa)
|
3415039000NRG24170720230504830
|
17/07/2023
|
MO. KALIM
|
3415039WL024126
|
MO. KALIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738657
|
|
MO KALIM
|
ICICI BANK LTD(508534)
|
|
70
|
BASANTRAY
|
JH-15-039-018-007/90
(Kenwa)
|
3415039000NRG24170720230504831
|
17/07/2023
|
Mansur
|
3415039WL024126
|
Mansur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738667
|
|
MANSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24170720230504736
|
17/07/2023
|
RAKESH SHA
|
3415039WL024125
|
RAKESH SHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738633
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-018-007/282
(Kenwa)
|
3415039000NRG24170720230504748
|
17/07/2023
|
Shiwani Kumari
|
3415039WL024125
|
Shiwani Kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629738634
|
|
SEBANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
73
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24170720230504734
|
17/07/2023
|
Nujhat Pravin
|
3415039WL024125
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738680
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|