|
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-15-039-028-003/296
(Raha)
|
3415039000NRG24Z240220241247905
|
24/02/2024
|
Shekh Ajij
|
3415039WL071155
|
Shekh Ajij
|
00168
|
ICIC0000632
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24Z240220241247924
|
24/02/2024
|
Dayamanti Devi
|
3415039WL071156
|
Dayamanti Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24Z240220241248010
|
24/02/2024
|
SAFIK ALAM
|
3415039WL071159
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24Z240220241247901
|
24/02/2024
|
Fatma Praveen
|
3415039WL071155
|
Fatma Praveen
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24Z240220241248065
|
24/02/2024
|
MD.MUSTKIM
|
3415039WL071164
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24Z240220241248014
|
24/02/2024
|
KALI KHATUN
|
3415039WL071159
|
KALI KHATUN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24Z240220241248015
|
24/02/2024
|
BIBI REHANA KHATUN
|
3415039WL071159
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/462
(Raha)
|
3415039000NRG24Z240220241248068
|
24/02/2024
|
Aesa Khatun
|
3415039WL071164
|
Aesa Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS AESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24Z240220241248016
|
24/02/2024
|
CHUNNU KHATUN
|
3415039WL071159
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24Z240220241248069
|
24/02/2024
|
BIBI JABBO KHATUN
|
3415039WL071164
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/648
(Raha)
|
3415039000NRG24Z240220241247910
|
24/02/2024
|
Rukasi Khatun
|
3415039WL071155
|
Rukasi Khatun
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RUKASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/676
(Raha)
|
3415039000NRG24Z240220241247931
|
24/02/2024
|
Dipak Thakur
|
3415039WL071156
|
Dipak Thakur
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24Z240220241248072
|
24/02/2024
|
SANJIDA KHATUN
|
3415039WL071164
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/908
(Raha)
|
3415039000NRG24Z240220241248021
|
24/02/2024
|
Uniya Bi Bi
|
3415039WL071159
|
Uniya Bi Bi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
UNIYA BIBI
|
INDUSIND BANK(607189)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/922
(Raha)
|
3415039000NRG24Z240220241248074
|
24/02/2024
|
Bibi Anjum
|
3415039WL071164
|
Bibi Anjum
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS BIBI ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24Z240220241247879
|
24/02/2024
|
Amit Kumar Yadav
|
3415039WL071154
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24Z240220241247880
|
24/02/2024
|
RFIK BATA
|
3415039WL071154
|
RFIK BATA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24Z240220241247881
|
24/02/2024
|
Sonu Kumar Das
|
3415039WL071154
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24Z240220241247882
|
24/02/2024
|
SAKINA BIBI
|
3415039WL071154
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24Z240220241247883
|
24/02/2024
|
KARUNA DEVI
|
3415039WL071154
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24Z240220241247884
|
24/02/2024
|
Silam Devi
|
3415039WL071154
|
Silam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24Z240220241247885
|
24/02/2024
|
Gurudev Kumar Yadav
|
3415039WL071154
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24Z240220241247925
|
24/02/2024
|
Vishnu Kumar Yadav
|
3415039WL071156
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24Z240220241247886
|
24/02/2024
|
Nabbu Das
|
3415039WL071154
|
Nabbu Das
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-002/783
(Raha)
|
3415039000NRG24Z240220241247927
|
24/02/2024
|
Rukay Khatun
|
3415039WL071156
|
Rukay Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24Z240220241247887
|
24/02/2024
|
Sachin Kumar adav
|
3415039WL071154
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-002/953
(Raha)
|
3415039000NRG24Z240220241247928
|
24/02/2024
|
Sonu Baitha
|
3415039WL071156
|
Sonu Baitha
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SONU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-002/963
(Raha)
|
3415039000NRG24Z240220241247930
|
24/02/2024
|
Dipak Kumar Sah
|
3415039WL071156
|
Dipak Kumar Sah
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/1
(Raha)
|
3415039000NRG24Z240220241247900
|
24/02/2024
|
JUBEDA KHATOON
|
3415039WL071155
|
JUBEDA KHATOON
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24Z240220241248011
|
24/02/2024
|
NAJMIN PARWEEN
|
3415039WL071159
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24Z240220241247902
|
24/02/2024
|
SITARAM PASMAN
|
3415039WL071155
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24Z240220241248012
|
24/02/2024
|
BIBI NAJMUN NISHA
|
3415039WL071159
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24Z240220241248061
|
24/02/2024
|
BIBI MEMUNA KHATUN
|
3415039WL071164
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24Z240220241247903
|
24/02/2024
|
BI BI ANISHA KHATUN
|
3415039WL071155
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-003/185
(Raha)
|
3415039000NRG24Z240220241247904
|
24/02/2024
|
Bibi Sahnaj Khatoon
|
3415039WL071155
|
Bibi Sahnaj Khatoon
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS BIBI SAHNAJKHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24Z240220241248063
|
24/02/2024
|
Nilufar Yasmin
|
3415039WL071164
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-028-003/337
(Raha)
|
3415039000NRG24Z240220241247906
|
24/02/2024
|
MD. SERAJUDDING
|
3415039WL071155
|
MD. SERAJUDDING
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MD SARAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24Z240220241248013
|
24/02/2024
|
MO MUSLIM BAITA
|
3415039WL071159
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-028-003/395
(Raha)
|
3415039000NRG24Z240220241248066
|
24/02/2024
|
Bibi Rojida Khatoon
|
3415039WL071164
|
Bibi Rojida Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIBI ROJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24Z240220241248067
|
24/02/2024
|
MD.ZAHID ANWAR
|
3415039WL071164
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24Z240220241247907
|
24/02/2024
|
KAMRUN NISHA
|
3415039WL071155
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-028-003/530
(Raha)
|
3415039000NRG24Z240220241247909
|
24/02/2024
|
FATIMA KHATOON
|
3415039WL071155
|
FATIMA KHATOON
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-028-003/530
(Raha)
|
3415039000NRG24Z240220241247908
|
24/02/2024
|
RAFIK ALAM
|
3415039WL071155
|
RAFIK ALAM
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR RAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24Z240220241248017
|
24/02/2024
|
MD SAHID ANBAR
|
3415039WL071159
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24Z240220241248070
|
24/02/2024
|
FIROJA KHATUN
|
3415039WL071164
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24Z240220241248071
|
24/02/2024
|
Mariyam Khatun
|
3415039WL071164
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24Z240220241248018
|
24/02/2024
|
RUBANA KHATUN
|
3415039WL071159
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24Z240220241248019
|
24/02/2024
|
Anguri Khatoon
|
3415039WL071159
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24Z240220241248073
|
24/02/2024
|
Sakina Khatun
|
3415039WL071164
|
Sakina Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24Z240220241247911
|
24/02/2024
|
Md Shamimuddin
|
3415039WL071155
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24Z240220241248075
|
24/02/2024
|
Md Nasim Akhtar
|
3415039WL071164
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-028-002/962
(Raha)
|
3415039000NRG24Z240220241247929
|
24/02/2024
|
Rajkumar Das
|
3415039WL071156
|
Rajkumar Das
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24Z240220241248062
|
24/02/2024
|
MD SHAMSHER ALAM
|
3415039WL071164
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24Z240220241247926
|
24/02/2024
|
Ajay Kumar Das
|
3415039WL071156
|
Ajay Kumar Das
|
00688
|
FINO0001001
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ajay Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-028-001/992
(Raha)
|
3415039000NRG24Z240220241247923
|
24/02/2024
|
Gaurav Kumar
|
3415039WL071156
|
Gaurav Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GAURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-028-003/812
(Raha)
|
3415039000NRG24Z240220241248020
|
24/02/2024
|
MD NIYAJ
|
3415039WL071159
|
MD NIYAJ
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MD NIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24Z240220241248064
|
24/02/2024
|
SAKILA KHATOON
|
3415039WL071164
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-028-001/990
(Raha)
|
3415039000NRG24Z240220241247922
|
24/02/2024
|
Amit Kumar Anand
|
3415039WL071156
|
Amit Kumar Anand
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|