|
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)
|
3415039000NRG24290220241261800
|
29/02/2024
|
MD SHAHNAWAZ ALAM
|
3415039WL071843
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695691
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-009/84
(Baghakol)
|
3415039000NRG24290220241261841
|
29/02/2024
|
VAKIL MANJHI
|
3415039WL071843
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695645
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/101
(Baghakol)
|
3415039000NRG24290220241261765
|
29/02/2024
|
Anil Yadav
|
3415039WL071843
|
Anil Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695640
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24290220241261768
|
29/02/2024
|
Kailash Yadav
|
3415039WL071843
|
Kailash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695639
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24290220241261769
|
29/02/2024
|
JAYANT MISHRA
|
3415039WL071843
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695648
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24290220241261773
|
29/02/2024
|
Shikandar Shing
|
3415039WL071843
|
Shikandar Shing
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695717
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24290220241261933
|
29/02/2024
|
Karanti Devi
|
3415039WL071844
|
Karanti Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695716
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24290220241261776
|
29/02/2024
|
SIKANDAR SHA
|
3415039WL071843
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695722
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24290220241261778
|
29/02/2024
|
MADHU SHIGN
|
3415039WL071843
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695725
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24290220241261780
|
29/02/2024
|
PRAMOD SHA
|
3415039WL071843
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695724
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24290220241261781
|
29/02/2024
|
MAHESH SHA
|
3415039WL071843
|
MAHESH SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695726
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24290220241261784
|
29/02/2024
|
BHARAT SHING
|
3415039WL071843
|
BHARAT SHING
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695721
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/92
(Baghakol)
|
3415039000NRG24290220241261934
|
29/02/2024
|
MANOJ SHA
|
3415039WL071844
|
MANOJ SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695723
|
|
MANOJ SHA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-004/17-A
(Baghakol)
|
3415039000NRG24290220241261936
|
29/02/2024
|
Md Riyajuddin
|
3415039WL071844
|
Md Riyajuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695643
|
|
MD RIYAJUDDIN
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24290220241261787
|
29/02/2024
|
Rameshwar Manjhi
|
3415039WL071843
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695720
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24290220241261804
|
29/02/2024
|
Suleman
|
3415039WL071843
|
Suleman
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695727
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24290220241261810
|
29/02/2024
|
Bibi Eshrat Khatoon
|
3415039WL071843
|
Bibi Eshrat Khatoon
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695734
|
|
ISHARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24290220241261809
|
29/02/2024
|
Md Jamil Akhtar
|
3415039WL071843
|
Md Jamil Akhtar
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695733
|
|
MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-006/80
(Baghakol)
|
3415039000NRG24290220241261821
|
29/02/2024
|
MD JAHANGIR
|
3415039WL071843
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695719
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24290220241261822
|
29/02/2024
|
Md Taiyab
|
3415039WL071843
|
Md Taiyab
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695642
|
|
MR MD TAIYAB HUSIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24290220241261824
|
29/02/2024
|
Sakil Ahmad
|
3415039WL071843
|
Sakil Ahmad
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695729
|
|
AHMAD SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/99
(Baghakol)
|
3415039000NRG24290220241261826
|
29/02/2024
|
Shoeb
|
3415039WL071843
|
Shoeb
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695718
|
|
SHOEB
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24290220241261830
|
29/02/2024
|
JUBEDA KHATOON
|
3415039WL071843
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695650
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24290220241261839
|
29/02/2024
|
MO BULBUL
|
3415039WL071843
|
MO BULBUL
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695735
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24290220241261840
|
29/02/2024
|
Rajendra Manjhi
|
3415039WL071843
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695646
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24290220241261842
|
29/02/2024
|
Sitaram Manjhi
|
3415039WL071843
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2929695728
|
|
SITARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24290220241261805
|
29/02/2024
|
MD MUSTAK
|
3415039WL071843
|
MD MUSTAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695673
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24290220241261807
|
29/02/2024
|
MUSHAUKAT ALI
|
3415039WL071843
|
MUSHAUKAT ALI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929695698
|
|
MR MU SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-006/22
(Baghakol)
|
3415039000NRG24290220241261815
|
29/02/2024
|
SAFIDA KHATUN
|
3415039WL071843
|
SAFIDA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695709
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24290220241261823
|
29/02/2024
|
BIBI SHABNAM
|
3415039WL071843
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695676
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24290220241261923
|
29/02/2024
|
Ranjeet Rajak
|
3415039WL071844
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695697
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24290220241261775
|
29/02/2024
|
SONU KUMAR SONI
|
3415039WL071843
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695684
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24290220241261930
|
29/02/2024
|
Mithlesh Kumar Sah
|
3415039WL071844
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695693
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24290220241261935
|
29/02/2024
|
MD ABBAS
|
3415039WL071844
|
MD ABBAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695667
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24290220241261788
|
29/02/2024
|
Munna Mustak
|
3415039WL071843
|
Munna Mustak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695671
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24290220241261789
|
29/02/2024
|
Md Ajmal
|
3415039WL071843
|
Md Ajmal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695668
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24290220241261796
|
29/02/2024
|
GULSHAN ARA
|
3415039WL071843
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695682
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24290220241261801
|
29/02/2024
|
Md Tanweer Alam
|
3415039WL071843
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695669
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24290220241261802
|
29/02/2024
|
Md Noshad
|
3415039WL071843
|
Md Noshad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695670
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-006/78
(Baghakol)
|
3415039000NRG24290220241261818
|
29/02/2024
|
JINAT MAKBUL
|
3415039WL071843
|
JINAT MAKBUL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695657
|
|
MAKBUL JINAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24290220241261829
|
29/02/2024
|
BIBI RUHI KHATUN
|
3415039WL071843
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695688
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24290220241261921
|
29/02/2024
|
Sabana Khatun
|
3415039WL071844
|
Sabana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695703
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-001/311
(Baghakol)
|
3415039000NRG24290220241261770
|
29/02/2024
|
MD AKHTAR HUSEN
|
3415039WL071843
|
MD AKHTAR HUSEN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695672
|
|
MR MD AKHTAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24290220241261924
|
29/02/2024
|
Md Nadeem Akhtar
|
3415039WL071844
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695695
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24290220241261926
|
29/02/2024
|
Kherun Nisha
|
3415039WL071844
|
Kherun Nisha
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695712
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24290220241261925
|
29/02/2024
|
Nasim Akhtar
|
3415039WL071844
|
Nasim Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695659
|
|
NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24290220241261927
|
29/02/2024
|
Raja Rajak
|
3415039WL071844
|
Raja Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695711
|
|
RAJA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24290220241261928
|
29/02/2024
|
Manish Rajak
|
3415039WL071844
|
Manish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695702
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24290220241261929
|
29/02/2024
|
Nitish Rajak
|
3415039WL071844
|
Nitish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695701
|
|
MR NITISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24290220241261931
|
29/02/2024
|
Rajesh Kumar Sah
|
3415039WL071844
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695655
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
51
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24290220241261777
|
29/02/2024
|
SHRI PRASAD SWARNKAR
|
3415039WL071843
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695662
|
|
SHRI PRASAD SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24290220241261782
|
29/02/2024
|
DIPAK KUMAR GUPTA
|
3415039WL071843
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695664
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
53
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24290220241261783
|
29/02/2024
|
PANKAJ KUMAR
|
3415039WL071843
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695661
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24290220241261792
|
29/02/2024
|
Israt Khatun
|
3415039WL071843
|
Israt Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695677
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24290220241261791
|
29/02/2024
|
Md Zahangir Alam
|
3415039WL071843
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695653
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24290220241261793
|
29/02/2024
|
MD NAIYAR IKBAL
|
3415039WL071843
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695683
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24290220241261794
|
29/02/2024
|
MD ADIL QAMAR
|
3415039WL071843
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695690
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24290220241261798
|
29/02/2024
|
BIBI SHAHANAJ KHATUN
|
3415039WL071843
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695680
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24290220241261799
|
29/02/2024
|
BIBI TAMANNA
|
3415039WL071843
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695679
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24290220241261803
|
29/02/2024
|
BIBI ASHIYA KHATUN
|
3415039WL071843
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695656
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24290220241261806
|
29/02/2024
|
MAHPUJU NISHA
|
3415039WL071843
|
MAHPUJU NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695658
|
|
MRS MAHPUJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24290220241261808
|
29/02/2024
|
Rahina Khatun
|
3415039WL071843
|
Rahina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695710
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24290220241261811
|
29/02/2024
|
SAHANAJ BEGAM
|
3415039WL071843
|
SAHANAJ BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695660
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24290220241261813
|
29/02/2024
|
ISHRAT BEGAM
|
3415039WL071843
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695705
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24290220241261816
|
29/02/2024
|
Md Salimuddin
|
3415039WL071843
|
Md Salimuddin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695699
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24290220241261817
|
29/02/2024
|
Ruhi khatoon
|
3415039WL071843
|
Ruhi khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695700
|
|
MS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24290220241261827
|
29/02/2024
|
MOHMMAD JALAL
|
3415039WL071843
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695652
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24290220241261938
|
29/02/2024
|
MD SAJID
|
3415039WL071844
|
MD SAJID
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929695675
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24290220241261831
|
29/02/2024
|
MAJIDAN KHATUN
|
3415039WL071843
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695707
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24290220241261939
|
29/02/2024
|
MD GULJAR
|
3415039WL071844
|
MD GULJAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695694
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24290220241261833
|
29/02/2024
|
Md Himayun
|
3415039WL071843
|
Md Himayun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695706
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24290220241261835
|
29/02/2024
|
MUSTAK AHMAD
|
3415039WL071843
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695730
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
73
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24290220241261797
|
29/02/2024
|
ANJUM ARA
|
3415039WL071843
|
ANJUM ARA
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695647
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24290220241261790
|
29/02/2024
|
BIBI SHABANAM
|
3415039WL071843
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695674
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24290220241261832
|
29/02/2024
|
ASIF ALAM
|
3415039WL071843
|
ASIF ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695651
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24290220241261834
|
29/02/2024
|
MUHAMMAD MOKHATAR
|
3415039WL071843
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695641
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
77
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24290220241261836
|
29/02/2024
|
MASUDAN BHAGAT
|
3415039WL071843
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695649
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24290220241261837
|
29/02/2024
|
DIPNARAYAN BHAGAT
|
3415039WL071843
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695654
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24290220241261838
|
29/02/2024
|
PANKAJ MANJHI
|
3415039WL071843
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695644
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
80
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24290220241261766
|
29/02/2024
|
SURESH BHAGAT
|
3415039WL071843
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695666
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
81
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24290220241261922
|
29/02/2024
|
Shubhamanti Devi
|
3415039WL071844
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695704
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24290220241261767
|
29/02/2024
|
ANUPLAL THAKUR
|
3415039WL071843
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695665
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
83
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24290220241261771
|
29/02/2024
|
ANAJIT YADAV
|
3415039WL071843
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695686
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
84
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24290220241261772
|
29/02/2024
|
ASHOK KUMAR SWARNKAR
|
3415039WL071843
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695731
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
85
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24290220241261774
|
29/02/2024
|
BASKI KUMAR SONI
|
3415039WL071843
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695685
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
86
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24290220241261932
|
29/02/2024
|
BHARAT SHA
|
3415039WL071844
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695663
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
87
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24290220241261779
|
29/02/2024
|
SHUBASH PRASAD SWARNKAR
|
3415039WL071843
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695732
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
88
|
BASANTRAY
|
JH-15-039-001-004/131
(Baghakol)
|
3415039000NRG24290220241261785
|
29/02/2024
|
SUNITA DEVI
|
3415039WL071843
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695678
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24290220241261786
|
29/02/2024
|
MUKESH MANJHI
|
3415039WL071843
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695692
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24290220241261795
|
29/02/2024
|
FARIDA KHATOON
|
3415039WL071843
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695687
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24290220241261812
|
29/02/2024
|
MD SIDDIK
|
3415039WL071843
|
MD SIDDIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695715
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24290220241261814
|
29/02/2024
|
SAMINA KHATUN
|
3415039WL071843
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695681
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
93
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24290220241261819
|
29/02/2024
|
JAHID ALI
|
3415039WL071843
|
JAHID ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695714
|
|
JAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24290220241261820
|
29/02/2024
|
RUKHASANA KHATUN
|
3415039WL071843
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695708
|
|
Mrs. RUKHASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24290220241261825
|
29/02/2024
|
NUR JAHAN KHATOON
|
3415039WL071843
|
NUR JAHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695713
|
|
Mrs. NUR JAHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24290220241261937
|
29/02/2024
|
BIBI JAKSANA KHATUN
|
3415039WL071844
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929695696
|
|
BIBI JAKSANA KHATUN
|
INDUSIND BANK(607189)
|
|
97
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24290220241261828
|
29/02/2024
|
MD ASHARAF ALAM
|
3415039WL071843
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929695689
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|