|
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)
|
3415039000NRG24Z190720230519634
|
19/07/2023
|
MD SHAHNAWAZ ALAM
|
3415039WL024918
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/101
(Baghakol)
|
3415039000NRG24Z190720230519282
|
19/07/2023
|
Anil Yadav
|
3415039WL024913
|
Anil Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24Z190720230519283
|
19/07/2023
|
Dinesh Yadav
|
3415039WL024913
|
Dinesh Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24Z190720230519291
|
19/07/2023
|
Kailash Yadav
|
3415039WL024913
|
Kailash Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24Z190720230519293
|
19/07/2023
|
BINOD RAJAK
|
3415039WL024913
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24Z190720230519295
|
19/07/2023
|
JAYANT MISHRA
|
3415039WL024913
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24Z190720230519296
|
19/07/2023
|
Md Saukat Ali
|
3415039WL024913
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24Z190720230519301
|
19/07/2023
|
Md Bhushan
|
3415039WL024913
|
Md Bhushan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/50
(Baghakol)
|
3415039000NRG24Z190720230519307
|
19/07/2023
|
Md Nijamuddin
|
3415039WL024913
|
Md Nijamuddin
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Md Najam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24Z190720230519308
|
19/07/2023
|
Sadanand Sah
|
3415039WL024913
|
Sadanand Sah
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-001/97
(Baghakol)
|
3415039000NRG24Z190720230519310
|
19/07/2023
|
AJAY SAH
|
3415039WL024913
|
AJAY SAH
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
AJAY SAH
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24Z190720230519325
|
19/07/2023
|
SUDAMA DEVI
|
3415039WL024913
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z190720230519644
|
19/07/2023
|
JAGDISH MANJHI
|
3415039WL024919
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-004/66
(Baghakol)
|
3415039000NRG24Z190720230519326
|
19/07/2023
|
KAJLI DEVI
|
3415039WL024913
|
KAJLI DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24Z190720230519645
|
19/07/2023
|
Rameshwar Manjhi
|
3415039WL024919
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z190720230519646
|
19/07/2023
|
Ramu Manjhi
|
3415039WL024919
|
Ramu Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-005/15
(Baghakol)
|
3415039000NRG24Z190720230519336
|
19/07/2023
|
Md Alamgir
|
3415039WL024913
|
Md Alamgir
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MDALAM GIR
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-001-005/62
(Baghakol)
|
3415039000NRG24Z190720230519593
|
19/07/2023
|
Md Jhagir
|
3415039WL024917
|
Md Jhagir
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24Z190720230519673
|
19/07/2023
|
Md Jamil Akhtar
|
3415039WL024921
|
Md Jamil Akhtar
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24Z190720230519341
|
19/07/2023
|
BINAY KR. CHOUDHARY
|
3415039WL024913
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24Z190720230519662
|
19/07/2023
|
MD.TAHIR HUSAIN
|
3415039WL024920
|
MD.TAHIR HUSAIN
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD TAHIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24Z190720230519672
|
19/07/2023
|
BIBIAMNA KHATUN
|
3415039WL024921
|
BIBIAMNA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BIBIAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24Z190720230519671
|
19/07/2023
|
MUSHAUKAT ALI
|
3415039WL024921
|
MUSHAUKAT ALI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR MU SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24Z190720230519676
|
19/07/2023
|
BIBI SHABNAM
|
3415039WL024921
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-001-005/136
(Baghakol)
|
3415039000NRG24Z190720230519355
|
19/07/2023
|
BIBI ROJIDA KHATUN
|
3415039WL024914
|
BIBI ROJIDA KHATUN
|
00415
|
SBIN0009231
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS BIBI ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/24
(Baghakol)
|
3415039000NRG24Z190720230519292
|
19/07/2023
|
Jamila Khatoon
|
3415039WL024913
|
Jamila Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z190720230519294
|
19/07/2023
|
LAKSHMAN PRASAD SAH
|
3415039WL024913
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
LAKSHMAN PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24Z190720230519297
|
19/07/2023
|
Ranjeet Rajak
|
3415039WL024913
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/315
(Baghakol)
|
3415039000NRG24Z190720230519573
|
19/07/2023
|
MAKBUL
|
3415039WL024917
|
MAKBUL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MAKBUL MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24Z190720230519312
|
19/07/2023
|
Mithlesh Kumar Sah
|
3415039WL024913
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24Z190720230519318
|
19/07/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL024913
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24Z190720230519319
|
19/07/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL024913
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24Z190720230519320
|
19/07/2023
|
ROHIT KUMAR MANJHI
|
3415039WL024913
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24Z190720230519322
|
19/07/2023
|
MD ABBAS
|
3415039WL024913
|
MD ABBAS
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z190720230519619
|
19/07/2023
|
Munna Mustak
|
3415039WL024918
|
Munna Mustak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z190720230519621
|
19/07/2023
|
KAMRUNISHA
|
3415039WL024918
|
KAMRUNISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
KAMRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24Z190720230519622
|
19/07/2023
|
Md Ajmal
|
3415039WL024918
|
Md Ajmal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-005/125
(Baghakol)
|
3415039000NRG24Z190720230519582
|
19/07/2023
|
MD NAJAMUDDIN
|
3415039WL024917
|
MD NAJAMUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MD NAJAMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BASANTRAY
|
JH-15-039-001-005/133
(Baghakol)
|
3415039000NRG24Z190720230519585
|
19/07/2023
|
MD ARIF
|
3415039WL024917
|
MD ARIF
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD ARIF
|
BANK OF BARODA(606985)
|
|
40
|
BASANTRAY
|
JH-15-039-001-005/144
(Baghakol)
|
3415039000NRG24Z190720230519588
|
19/07/2023
|
MAIMUNA KHATUN
|
3415039WL024917
|
MAIMUNA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MAIMUNAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-001-005/144
(Baghakol)
|
3415039000NRG24Z190720230519587
|
19/07/2023
|
MD HABIB ALAM
|
3415039WL024917
|
MD HABIB ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD HAVIV ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-005/43
(Baghakol)
|
3415039000NRG24Z190720230519590
|
19/07/2023
|
YASMIN KHATUN
|
3415039WL024917
|
YASMIN KHATUN
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS YASMIN XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-005/79
(Baghakol)
|
3415039000NRG24Z190720230519597
|
19/07/2023
|
NAIM
|
3415039WL024917
|
NAIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-005/96
(Baghakol)
|
3415039000NRG24Z190720230519599
|
19/07/2023
|
JUBAIDA KHATOON
|
3415039WL024917
|
JUBAIDA KHATOON
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24Z190720230519600
|
19/07/2023
|
Md Noshad
|
3415039WL024917
|
Md Noshad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-001-006/192
(Baghakol)
|
3415039000NRG24Z190720230519356
|
19/07/2023
|
DILKASH BANU
|
3415039WL024914
|
DILKASH BANU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
DILKASH BANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z190720230519675
|
19/07/2023
|
Majibur Rahman
|
3415039WL024921
|
Majibur Rahman
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z190720230519357
|
19/07/2023
|
FERHAT BANU
|
3415039WL024914
|
FERHAT BANU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
49
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24Z190720230519285
|
19/07/2023
|
MD NASIM AKHTAR
|
3415039WL024913
|
MD NASIM AKHTAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z190720230519287
|
19/07/2023
|
LAXMI DEVI
|
3415039WL024913
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-001/315
(Baghakol)
|
3415039000NRG24Z190720230519574
|
19/07/2023
|
SACHCHI
|
3415039WL024917
|
SACHCHI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS SACHCHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24Z190720230519298
|
19/07/2023
|
Md Nadeem Akhtar
|
3415039WL024913
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BASANTRAY
|
JH-15-039-001-001/389
(Baghakol)
|
3415039000NRG24Z190720230519300
|
19/07/2023
|
MANJA KHATUN
|
3415039WL024913
|
MANJA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS MANJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-001-001/441
(Baghakol)
|
3415039000NRG24Z190720230519302
|
19/07/2023
|
NOOR ALAM
|
3415039WL024913
|
NOOR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-001-001/5
(Baghakol)
|
3415039000NRG24Z190720230519366
|
19/07/2023
|
Shabnam Ara
|
3415039WL024915
|
Shabnam Ara
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24Z190720230519313
|
19/07/2023
|
Rajesh Kumar Sah
|
3415039WL024913
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-001-003/71
(Baghakol)
|
3415039000NRG24Z190720230519315
|
19/07/2023
|
Tinkal Kumar Sah
|
3415039WL024913
|
Tinkal Kumar Sah
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR TINKAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-001-003/72
(Baghakol)
|
3415039000NRG24Z190720230519316
|
19/07/2023
|
Gaurav Kumar Soni
|
3415039WL024913
|
Gaurav Kumar Soni
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR GAURAV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24Z190720230519321
|
19/07/2023
|
SUMAN MANJHI
|
3415039WL024913
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-001-004/181
(Baghakol)
|
3415039000NRG24Z190720230519353
|
19/07/2023
|
BIBI FARZANA KHATUN
|
3415039WL024914
|
BIBI FARZANA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS BIBI FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z190720230519620
|
19/07/2023
|
Ehatshamul Haque
|
3415039WL024918
|
Ehatshamul Haque
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
EHATSHAMUL HAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BASANTRAY
|
JH-15-039-001-005/105
(Baghakol)
|
3415039000NRG24Z190720230519327
|
19/07/2023
|
SANJIDA KHATOON
|
3415039WL024913
|
SANJIDA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-001-005/112
(Baghakol)
|
3415039000NRG24Z190720230519577
|
19/07/2023
|
BIBI AJMERI
|
3415039WL024917
|
BIBI AJMERI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BIBI AJMERI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-001-005/116
(Baghakol)
|
3415039000NRG24Z190720230519578
|
19/07/2023
|
MD MUBARAK
|
3415039WL024917
|
MD MUBARAK
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-001-005/118
(Baghakol)
|
3415039000NRG24Z190720230519580
|
19/07/2023
|
BiBi Navisa Khatoon
|
3415039WL024917
|
BiBi Navisa Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-001-005/118
(Baghakol)
|
3415039000NRG24Z190720230519579
|
19/07/2023
|
MD AZHARUDDIN
|
3415039WL024917
|
MD AZHARUDDIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z190720230519625
|
19/07/2023
|
Israt Khatun
|
3415039WL024918
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z190720230519624
|
19/07/2023
|
Md Zahangir Alam
|
3415039WL024918
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-001-005/130
(Baghakol)
|
3415039000NRG24Z190720230519584
|
19/07/2023
|
MOHD JULAFUKAKAR
|
3415039WL024917
|
MOHD JULAFUKAKAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MOHD JULAFUKAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-001-005/133
(Baghakol)
|
3415039000NRG24Z190720230519586
|
19/07/2023
|
RUBI KHATOON
|
3415039WL024917
|
RUBI KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z190720230519626
|
19/07/2023
|
MD NAIYAR IKBAL
|
3415039WL024918
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-001-005/135
(Baghakol)
|
3415039000NRG24Z190720230519354
|
19/07/2023
|
RUNIYA KHATUN
|
3415039WL024914
|
RUNIYA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS RUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-001-005/136
(Baghakol)
|
3415039000NRG24Z190720230519331
|
19/07/2023
|
KHALID
|
3415039WL024913
|
KHALID
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MR KHALID
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-001-005/140
(Baghakol)
|
3415039000NRG24Z190720230519332
|
19/07/2023
|
BIBI SAMSUN NISHA
|
3415039WL024913
|
BIBI SAMSUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MS BIBI SAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24Z190720230519334
|
19/07/2023
|
MD ADIL QAMAR
|
3415039WL024913
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BASANTRAY
|
JH-15-039-001-005/147
(Baghakol)
|
3415039000NRG24Z190720230519335
|
19/07/2023
|
MD HASAN
|
3415039WL024913
|
MD HASAN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS MD HASAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-001-005/15
(Baghakol)
|
3415039000NRG24Z190720230519337
|
19/07/2023
|
BIBI SHAMMA KHATUN
|
3415039WL024913
|
BIBI SHAMMA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MS BIBI SHAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24Z190720230519633
|
19/07/2023
|
BIBI TAMANNA
|
3415039WL024918
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASANTRAY
|
JH-15-039-001-005/50
(Baghakol)
|
3415039000NRG24Z190720230519592
|
19/07/2023
|
BIBI JUBEDA KHATUN
|
3415039WL024917
|
BIBI JUBEDA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MS BIBI JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-001-005/50
(Baghakol)
|
3415039000NRG24Z190720230519591
|
19/07/2023
|
MD BADRUDDIN
|
3415039WL024917
|
MD BADRUDDIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR MD BADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-001-005/56
(Baghakol)
|
3415039000NRG24Z190720230519370
|
19/07/2023
|
RAJIYA BEGAM
|
3415039WL024915
|
RAJIYA BEGAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-001-005/62
(Baghakol)
|
3415039000NRG24Z190720230519594
|
19/07/2023
|
HADISA KHATOON
|
3415039WL024917
|
HADISA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS HADISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-001-005/71
(Baghakol)
|
3415039000NRG24Z190720230519339
|
19/07/2023
|
HAMIDA KHATUN
|
3415039WL024913
|
HAMIDA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-001-005/78
(Baghakol)
|
3415039000NRG24Z190720230519595
|
19/07/2023
|
MD SHAMIM AKHATAR
|
3415039WL024917
|
MD SHAMIM AKHATAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-001-005/78
(Baghakol)
|
3415039000NRG24Z190720230519596
|
19/07/2023
|
MUSTARI KHATUN
|
3415039WL024917
|
MUSTARI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-001-007/6
(Baghakol)
|
3415039000NRG24Z190720230519342
|
19/07/2023
|
Pawan Parashar
|
3415039WL024913
|
Pawan Parashar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
PAWAN PARASHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
BASANTRAY
|
JH-15-039-001-008/215
(Baghakol)
|
3415039000NRG24Z190720230519659
|
19/07/2023
|
Subodh Mohli
|
3415039WL024920
|
Subodh Mohli
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUBODH MOHLI
|
ICICI BANK LTD(508534)
|
|
88
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24Z190720230519345
|
19/07/2023
|
GULSHAN ARA
|
3415039WL024913
|
GULSHAN ARA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24Z190720230519344
|
19/07/2023
|
MD SAJID
|
3415039WL024913
|
MD SAJID
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24Z190720230519660
|
19/07/2023
|
BIBI MANGLI
|
3415039WL024920
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24Z190720230519664
|
19/07/2023
|
BIBI NAVISA KHATUN
|
3415039WL024920
|
BIBI NAVISA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-001-009/124
(Baghakol)
|
3415039000NRG24Z190720230519602
|
19/07/2023
|
BEBI DEVI
|
3415039WL024917
|
BEBI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BEBY KUMARI
|
UCO BANK(607066)
|
|
93
|
BASANTRAY
|
JH-15-039-001-009/124
(Baghakol)
|
3415039000NRG24Z190720230519601
|
19/07/2023
|
JITENDRA SAH
|
3415039WL024917
|
JITENDRA SAH
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24Z190720230519358
|
19/07/2023
|
SONI DEVI
|
3415039WL024914
|
SONI DEVI
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
95
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24Z190720230519632
|
19/07/2023
|
ANJUM ARA
|
3415039WL024918
|
ANJUM ARA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24Z190720230519623
|
19/07/2023
|
BIBI SHABANAM
|
3415039WL024918
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
BASANTRAY
|
JH-15-039-001-001/407
(Baghakol)
|
3415039000NRG24Z190720230519575
|
19/07/2023
|
CHUNNA SAH
|
3415039WL024917
|
CHUNNA SAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
CHUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BASANTRAY
|
JH-15-039-001-003/59
(Baghakol)
|
3415039000NRG24Z190720230519368
|
19/07/2023
|
KALPANA DEVI
|
3415039WL024915
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BASANTRAY
|
JH-15-039-001-005/140
(Baghakol)
|
3415039000NRG24Z190720230519333
|
19/07/2023
|
MD IFTEKHAR
|
3415039WL024913
|
MD IFTEKHAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MD IFTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BASANTRAY
|
JH-15-039-001-005/2
(Baghakol)
|
3415039000NRG24Z190720230519338
|
19/07/2023
|
ABDUL KAIYUM
|
3415039WL024913
|
ABDUL KAIYUM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ABDUL KAIYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASANTRAY
|
JH-15-039-001-005/34
(Baghakol)
|
3415039000NRG24Z190720230519589
|
19/07/2023
|
BIBI GULSHANN KHATOON
|
3415039WL024917
|
BIBI GULSHANN KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BIBI GULSHANN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BASANTRAY
|
JH-15-039-001-005/79
(Baghakol)
|
3415039000NRG24Z190720230519598
|
19/07/2023
|
NASIMA KHATUN
|
3415039WL024917
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BASANTRAY
|
JH-15-039-001-007/95
(Baghakol)
|
3415039000NRG24Z190720230519343
|
19/07/2023
|
Raj Kishor Yadav
|
3415039WL024913
|
Raj Kishor Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24Z190720230519647
|
19/07/2023
|
MASUDAN BHAGAT
|
3415039WL024919
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BASANTRAY
|
JH-15-039-001-009/156
(Baghakol)
|
3415039000NRG24Z190720230519648
|
19/07/2023
|
TUNTUN MANJHI
|
3415039WL024919
|
TUNTUN MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
TUNTUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24Z190720230519649
|
19/07/2023
|
DIPNARAYAN BHAGAT
|
3415039WL024919
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASANTRAY
|
JH-15-039-001-009/18
(Baghakol)
|
3415039000NRG24Z190720230519650
|
19/07/2023
|
BALRAM SAH
|
3415039WL024919
|
BALRAM SAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
108
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24Z190720230519284
|
19/07/2023
|
SURESH BHAGAT
|
3415039WL024913
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
109
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24Z190720230519289
|
19/07/2023
|
ANUPLAL THAKUR
|
3415039WL024913
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
110
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24Z190720230519290
|
19/07/2023
|
Md Julfakar
|
3415039WL024913
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24Z190720230519299
|
19/07/2023
|
Md Idrish
|
3415039WL024913
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24Z190720230519309
|
19/07/2023
|
ANAJIT YADAV
|
3415039WL024913
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
113
|
BASANTRAY
|
JH-15-039-001-001/8
(Baghakol)
|
3415039000NRG24Z190720230519367
|
19/07/2023
|
MEHARUN NISHA
|
3415039WL024915
|
MEHARUN NISHA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BIBI MEHRUN
|
ICICI BANK LTD(508534)
|
|
114
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24Z190720230519314
|
19/07/2023
|
BHARAT SHA
|
3415039WL024913
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
115
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24Z190720230519324
|
19/07/2023
|
MUKESH MANJHI
|
3415039WL024913
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24Z190720230519643
|
19/07/2023
|
VISHWANATH MANJHI
|
3415039WL024919
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
117
|
BASANTRAY
|
JH-15-039-001-005/112
(Baghakol)
|
3415039000NRG24Z190720230519576
|
19/07/2023
|
MD MUASTAFA
|
3415039WL024917
|
MD MUASTAFA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MD MUASTAFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
BASANTRAY
|
JH-15-039-001-005/139
(Baghakol)
|
3415039000NRG24Z190720230519628
|
19/07/2023
|
BIBI RUHI KHATUN
|
3415039WL024918
|
BIBI RUHI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS BIBI RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24Z190720230519629
|
19/07/2023
|
FARIDA KHATOON
|
3415039WL024918
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BASANTRAY
|
JH-15-039-001-005/19
(Baghakol)
|
3415039000NRG24Z190720230519630
|
19/07/2023
|
MD KLIMUDDIN
|
3415039WL024918
|
MD KLIMUDDIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MD KALIMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24Z190720230519674
|
19/07/2023
|
SAMINA KHATUN
|
3415039WL024921
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
122
|
BASANTRAY
|
JH-15-039-001-007/17
(Baghakol)
|
3415039000NRG24Z190720230519340
|
19/07/2023
|
Bibhash Choudhary
|
3415039WL024913
|
Bibhash Choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. BIBHASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24Z190720230519658
|
19/07/2023
|
MD MAKSUD ALI
|
3415039WL024920
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MUKSUD
|
ICICI BANK LTD(508534)
|
|
124
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24Z190720230519663
|
19/07/2023
|
BIBI ISRAT KHATUN
|
3415039WL024920
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BIBI ISARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
125
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z190720230519346
|
19/07/2023
|
BADRI PRASAD SAH
|
3415039WL024913
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19035
|
19035
|
|
|
|
|
|
|
|