|
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)
|
3415039000NRG24150620230303661
|
15/06/2023
|
Shekh Ajij
|
3415039WL014254
|
Shekh Ajij
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691180
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24150620230303730
|
15/06/2023
|
Punam Devi
|
3415039WL014256
|
Punam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691213
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24150620230303653
|
15/06/2023
|
SAFIK ALAM
|
3415039WL014254
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691206
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1103
(Raha)
|
3415039000NRG24150620230303656
|
15/06/2023
|
BIBI SHABNAM KHATUN
|
3415039WL014254
|
BIBI SHABNAM KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691214
|
|
MRS BIBI SHABNAMKHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/240
(Raha)
|
3415039000NRG24150620230303733
|
15/06/2023
|
Husan Ara Khatun
|
3415039WL014256
|
Husan Ara Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691212
|
|
MRS HUSAN ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/248
(Raha)
|
3415039000NRG24150620230303735
|
15/06/2023
|
Ajmira Khatoon
|
3415039WL014256
|
Ajmira Khatoon
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691189
|
|
MRS AJMIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/383
(Raha)
|
3415039000NRG24150620230303736
|
15/06/2023
|
OBIDA KHATOON
|
3415039WL014256
|
OBIDA KHATOON
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691186
|
|
MRS OBIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24150620230303738
|
15/06/2023
|
Bi Bi Fatima
|
3415039WL014256
|
Bi Bi Fatima
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691191
|
|
MRS FATMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/402
(Raha)
|
3415039000NRG24150620230303737
|
15/06/2023
|
Halim
|
3415039WL014256
|
Halim
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691199
|
|
MR HALIM HALIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24150620230303665
|
15/06/2023
|
KALI KHATUN
|
3415039WL014254
|
KALI KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691196
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24150620230303666
|
15/06/2023
|
BIBI REHANA KHATUN
|
3415039WL014254
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691192
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24150620230303741
|
15/06/2023
|
Jahiran Bibi
|
3415039WL014256
|
Jahiran Bibi
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662691193
|
|
MRS JAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/463
(Raha)
|
3415039000NRG24150620230303740
|
15/06/2023
|
Majahar
|
3415039WL014256
|
Majahar
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691194
|
|
MR MD MAJAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24150620230303667
|
15/06/2023
|
CHUNNU KHATUN
|
3415039WL014254
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691203
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/480
(Raha)
|
3415039000NRG24150620230303743
|
15/06/2023
|
md Sohrab
|
3415039WL014256
|
md Sohrab
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662691201
|
|
MR MD SOHRABALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-003/534
(Raha)
|
3415039000NRG24150620230303671
|
15/06/2023
|
MD MOJIBURRAHMAN
|
3415039WL014254
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691211
|
|
MR MD MOJIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24150620230303672
|
15/06/2023
|
PARVEJ ALAM
|
3415039WL014254
|
PARVEJ ALAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691197
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24150620230303674
|
15/06/2023
|
Bi bi Sajina
|
3415039WL014254
|
Bi bi Sajina
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691195
|
|
MRS SAJINA SAJINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-003/580
(Raha)
|
3415039000NRG24150620230303673
|
15/06/2023
|
SULEMAN
|
3415039WL014254
|
SULEMAN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691204
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-003/646
(Raha)
|
3415039000NRG24150620230303675
|
15/06/2023
|
Md Mosin
|
3415039WL014254
|
Md Mosin
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691207
|
|
MR MD MOSIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-003/786
(Raha)
|
3415039000NRG24150620230303677
|
15/06/2023
|
NASILA KHATOON
|
3415039WL014254
|
NASILA KHATOON
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662691188
|
|
MRS NASILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24150620230303679
|
15/06/2023
|
AMRESH KUMAR
|
3415039WL014254
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691210
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-028-003/882
(Raha)
|
3415039000NRG24150620230303746
|
15/06/2023
|
Shabana Khatun
|
3415039WL014256
|
Shabana Khatun
|
00415
|
SBIN0008472
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662691181
|
|
SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-028-003/206
(Raha)
|
3415039000NRG24150620230303732
|
15/06/2023
|
Bibi Jaitun Nisha
|
3415039WL014256
|
Bibi Jaitun Nisha
|
00415
|
SBIN0009231
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691219
|
|
MS BIBI JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-028-001/115
(Raha)
|
3415039000NRG24150620230303642
|
15/06/2023
|
KARU MANDAL
|
3415039WL014254
|
KARU MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691209
|
|
MR KARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-001/148
(Raha)
|
3415039000NRG24150620230303643
|
15/06/2023
|
Pandav Kumar
|
3415039WL014254
|
Pandav Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691228
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24150620230303644
|
15/06/2023
|
Jayaram Mandal
|
3415039WL014254
|
Jayaram Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691231
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-001/150
(Raha)
|
3415039000NRG24150620230303645
|
15/06/2023
|
Mousam Devi
|
3415039WL014254
|
Mousam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691227
|
|
MRS MOUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-001/157
(Raha)
|
3415039000NRG24150620230303646
|
15/06/2023
|
Shankar Mandal
|
3415039WL014254
|
Shankar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691205
|
|
Mr. SHANKAR MANDAL
|
INDIAN BANK(607105)
|
|
30
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24150620230303718
|
15/06/2023
|
Bebi Devi
|
3415039WL014255
|
Bebi Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662691223
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24150620230303649
|
15/06/2023
|
Bipasa Devi
|
3415039WL014254
|
Bipasa Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691217
|
|
MRS BIPASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24150620230303648
|
15/06/2023
|
Pavan Kumar
|
3415039WL014254
|
Pavan Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691216
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24150620230303719
|
15/06/2023
|
Vimli Devi
|
3415039WL014255
|
Vimli Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662691218
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24150620230303650
|
15/06/2023
|
LALITA DEVI
|
3415039WL014254
|
LALITA DEVI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662691202
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24150620230303651
|
15/06/2023
|
MAHESH MANDAL
|
3415039WL014254
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662691208
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24150620230303720
|
15/06/2023
|
Yashoda Devi
|
3415039WL014255
|
Yashoda Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662691225
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-028-001/94
(Raha)
|
3415039000NRG24150620230303652
|
15/06/2023
|
Chanda Devi
|
3415039WL014254
|
Chanda Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691226
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-028-002/771
(Raha)
|
3415039000NRG24150620230303721
|
15/06/2023
|
Kavita Devi
|
3415039WL014255
|
Kavita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691230
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24150620230303654
|
15/06/2023
|
NAJMIN PARWEEN
|
3415039WL014254
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691215
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24150620230303655
|
15/06/2023
|
BIBI NAJMUN NISHA
|
3415039WL014254
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691200
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-028-003/125
(Raha)
|
3415039000NRG24150620230303657
|
15/06/2023
|
ABUL KALAM
|
3415039WL014254
|
ABUL KALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691184
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24150620230303658
|
15/06/2023
|
BI BI ANISHA KHATUN
|
3415039WL014254
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691229
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-028-003/174
(Raha)
|
3415039000NRG24150620230303659
|
15/06/2023
|
AZHAR
|
3415039WL014254
|
AZHAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691232
|
|
AZHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-028-003/237
(Raha)
|
3415039000NRG24150620230303660
|
15/06/2023
|
MD ALAMGEER
|
3415039WL014254
|
MD ALAMGEER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691182
|
|
MR MD ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24150620230303662
|
15/06/2023
|
SAJO KATHUN
|
3415039WL014254
|
SAJO KATHUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691198
|
|
MRS SAJJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24150620230303664
|
15/06/2023
|
BIBI JAMILA KHATOON
|
3415039WL014254
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691190
|
|
MRS BIBI ZAMILAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-028-003/401
(Raha)
|
3415039000NRG24150620230303663
|
15/06/2023
|
MD.ISLAM
|
3415039WL014254
|
MD.ISLAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691187
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24150620230303669
|
15/06/2023
|
Bi Bi Rumesha
|
3415039WL014254
|
Bi Bi Rumesha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691224
|
|
MRS BIBI RUMESHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-028-003/468
(Raha)
|
3415039000NRG24150620230303668
|
15/06/2023
|
Faruk
|
3415039WL014254
|
Faruk
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691220
|
|
MR FARUK XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24150620230303670
|
15/06/2023
|
KAMRUN NISHA
|
3415039WL014254
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691185
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-028-003/647
(Raha)
|
3415039000NRG24150620230303676
|
15/06/2023
|
Rasida Khatun
|
3415039WL014254
|
Rasida Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691221
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-028-003/83
(Raha)
|
3415039000NRG24150620230303722
|
15/06/2023
|
DINESH RAVIDAS
|
3415039WL014255
|
DINESH RAVIDAS
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
20/06/2023
|
|
2662691183
|
|
DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-028-003/87
(Raha)
|
3415039000NRG24150620230303745
|
15/06/2023
|
Jinat Ara
|
3415039WL014256
|
Jinat Ara
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
20/06/2023
|
|
2662691222
|
|
MRS JINAT ARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24150620230303678
|
15/06/2023
|
Md Shamimuddin
|
3415039WL014254
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691233
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-028-003/205
(Raha)
|
3415039000NRG24150620230303731
|
15/06/2023
|
Bibi Sahnaz Khatun
|
3415039WL014256
|
Bibi Sahnaz Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662691179
|
|
BIBI SAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-028-002/801
(Raha)
|
3415039000NRG24150620230303729
|
15/06/2023
|
ASHOK YADAV
|
3415039WL014256
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662691234
|
|
ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|