|
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)
|
3415039000NRG24240220241247893
|
24/02/2024
|
Shekh Ajij
|
3415039WL071155
|
Shekh Ajij
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765411162
|
|
SHEKH AJIJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24240220241247914
|
24/02/2024
|
Dayamanti Devi
|
3415039WL071156
|
Dayamanti Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411174
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/1001
(Raha)
|
3415039000NRG24240220241247998
|
24/02/2024
|
SAFIK ALAM
|
3415039WL071159
|
SAFIK ALAM
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765411187
|
|
MR SAFIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1074
(Raha)
|
3415039000NRG24240220241247889
|
24/02/2024
|
Fatma Praveen
|
3415039WL071155
|
Fatma Praveen
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411195
|
|
MRS FATMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/382
(Raha)
|
3415039000NRG24240220241248050
|
24/02/2024
|
MD.MUSTKIM
|
3415039WL071164
|
MD.MUSTKIM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411172
|
|
MR MUSTAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/406
(Raha)
|
3415039000NRG24240220241248002
|
24/02/2024
|
KALI KHATUN
|
3415039WL071159
|
KALI KHATUN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765411176
|
|
MRS KELI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/412
(Raha)
|
3415039000NRG24240220241248003
|
24/02/2024
|
BIBI REHANA KHATUN
|
3415039WL071159
|
BIBI REHANA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411171
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/462
(Raha)
|
3415039000NRG24240220241248053
|
24/02/2024
|
Aesa Khatun
|
3415039WL071164
|
Aesa Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411186
|
|
MRS AESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-003/465
(Raha)
|
3415039000NRG24240220241248004
|
24/02/2024
|
CHUNNU KHATUN
|
3415039WL071159
|
CHUNNU KHATUN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765411183
|
|
MRS CHUNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-003/484
(Raha)
|
3415039000NRG24240220241248054
|
24/02/2024
|
BIBI JABBO KHATUN
|
3415039WL071164
|
BIBI JABBO KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411193
|
|
MRS JABWO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-003/648
(Raha)
|
3415039000NRG24240220241247898
|
24/02/2024
|
Rukasi Khatun
|
3415039WL071155
|
Rukasi Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411184
|
|
MRS RUKASI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-003/676
(Raha)
|
3415039000NRG24240220241247921
|
24/02/2024
|
Dipak Thakur
|
3415039WL071156
|
Dipak Thakur
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411189
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/869
(Raha)
|
3415039000NRG24240220241248057
|
24/02/2024
|
SANJIDA KHATUN
|
3415039WL071164
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411207
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/908
(Raha)
|
3415039000NRG24240220241248009
|
24/02/2024
|
Uniya Bi Bi
|
3415039WL071159
|
Uniya Bi Bi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411179
|
|
Uniya Bi Bi
|
INDUSIND BANK(607189)
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/922
(Raha)
|
3415039000NRG24240220241248059
|
24/02/2024
|
Bibi Anjum
|
3415039WL071164
|
Bibi Anjum
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411216
|
|
MRS BIBI ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24240220241247870
|
24/02/2024
|
Amit Kumar Yadav
|
3415039WL071154
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411204
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24240220241247871
|
24/02/2024
|
RFIK BATA
|
3415039WL071154
|
RFIK BATA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411167
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24240220241247872
|
24/02/2024
|
Sonu Kumar Das
|
3415039WL071154
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411213
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24240220241247873
|
24/02/2024
|
SAKINA BIBI
|
3415039WL071154
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411192
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24240220241247874
|
24/02/2024
|
KARUNA DEVI
|
3415039WL071154
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411191
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24240220241247875
|
24/02/2024
|
Silam Devi
|
3415039WL071154
|
Silam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411203
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24240220241247876
|
24/02/2024
|
Gurudev Kumar Yadav
|
3415039WL071154
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411202
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24240220241247915
|
24/02/2024
|
Vishnu Kumar Yadav
|
3415039WL071156
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411200
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24240220241247877
|
24/02/2024
|
Nabbu Das
|
3415039WL071154
|
Nabbu Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411175
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-002/783
(Raha)
|
3415039000NRG24240220241247917
|
24/02/2024
|
Rukay Khatun
|
3415039WL071156
|
Rukay Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411217
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24240220241247878
|
24/02/2024
|
Sachin Kumar adav
|
3415039WL071154
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411201
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-002/953
(Raha)
|
3415039000NRG24240220241247918
|
24/02/2024
|
Sonu Baitha
|
3415039WL071156
|
Sonu Baitha
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411215
|
|
MR SONU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-002/963
(Raha)
|
3415039000NRG24240220241247920
|
24/02/2024
|
Dipak Kumar Sah
|
3415039WL071156
|
Dipak Kumar Sah
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411190
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-003/1
(Raha)
|
3415039000NRG24240220241247888
|
24/02/2024
|
JUBEDA KHATOON
|
3415039WL071155
|
JUBEDA KHATOON
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411194
|
|
MRS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-003/1021
(Raha)
|
3415039000NRG24240220241247999
|
24/02/2024
|
NAJMIN PARWEEN
|
3415039WL071159
|
NAJMIN PARWEEN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765411198
|
|
MISS NAJMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-028-003/110
(Raha)
|
3415039000NRG24240220241247890
|
24/02/2024
|
SITARAM PASMAN
|
3415039WL071155
|
SITARAM PASMAN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411169
|
|
SITARAM PASMAN
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-028-003/1100
(Raha)
|
3415039000NRG24240220241248000
|
24/02/2024
|
BIBI NAJMUN NISHA
|
3415039WL071159
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411180
|
|
BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-028-003/1101
(Raha)
|
3415039000NRG24240220241248046
|
24/02/2024
|
BIBI MEMUNA KHATUN
|
3415039WL071164
|
BIBI MEMUNA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411208
|
|
MISS BIBIMEMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-003/126
(Raha)
|
3415039000NRG24240220241247891
|
24/02/2024
|
BI BI ANISHA KHATUN
|
3415039WL071155
|
BI BI ANISHA KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411196
|
|
MRS BIBIANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-028-003/185
(Raha)
|
3415039000NRG24240220241247892
|
24/02/2024
|
Bibi Sahnaj Khatoon
|
3415039WL071155
|
Bibi Sahnaj Khatoon
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411214
|
|
MRS BIBI SAHNAJKHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-028-003/289
(Raha)
|
3415039000NRG24240220241248048
|
24/02/2024
|
Nilufar Yasmin
|
3415039WL071164
|
Nilufar Yasmin
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765411182
|
|
NILOFAR YASMIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-028-003/337
(Raha)
|
3415039000NRG24240220241247894
|
24/02/2024
|
MD. SERAJUDDING
|
3415039WL071155
|
MD. SERAJUDDING
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411188
|
|
MR MD SARAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-028-003/392
(Raha)
|
3415039000NRG24240220241248001
|
24/02/2024
|
MO MUSLIM BAITA
|
3415039WL071159
|
MO MUSLIM BAITA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411177
|
|
MDMUSLA BETA
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-028-003/395
(Raha)
|
3415039000NRG24240220241248051
|
24/02/2024
|
Bibi Rojida Khatoon
|
3415039WL071164
|
Bibi Rojida Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411212
|
|
BIBI ROJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BASANTRAY
|
JH-15-039-028-003/453
(Raha)
|
3415039000NRG24240220241248052
|
24/02/2024
|
MD.ZAHID ANWAR
|
3415039WL071164
|
MD.ZAHID ANWAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411185
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-028-003/48
(Raha)
|
3415039000NRG24240220241247895
|
24/02/2024
|
KAMRUN NISHA
|
3415039WL071155
|
KAMRUN NISHA
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411168
|
|
KAMRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-028-003/530
(Raha)
|
3415039000NRG24240220241247897
|
24/02/2024
|
FATIMA KHATOON
|
3415039WL071155
|
FATIMA KHATOON
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411173
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-028-003/530
(Raha)
|
3415039000NRG24240220241247896
|
24/02/2024
|
RAFIK ALAM
|
3415039WL071155
|
RAFIK ALAM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411178
|
|
MR RAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-028-003/531
(Raha)
|
3415039000NRG24240220241248005
|
24/02/2024
|
MD SAHID ANBAR
|
3415039WL071159
|
MD SAHID ANBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411181
|
|
MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-028-003/548
(Raha)
|
3415039000NRG24240220241248055
|
24/02/2024
|
FIROJA KHATUN
|
3415039WL071164
|
FIROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411170
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-028-003/583
(Raha)
|
3415039000NRG24240220241248056
|
24/02/2024
|
Mariyam Khatun
|
3415039WL071164
|
Mariyam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411209
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-028-003/678
(Raha)
|
3415039000NRG24240220241248006
|
24/02/2024
|
RUBANA KHATUN
|
3415039WL071159
|
RUBANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411205
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-028-003/811
(Raha)
|
3415039000NRG24240220241248007
|
24/02/2024
|
Anguri Khatoon
|
3415039WL071159
|
Anguri Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411199
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-028-003/918
(Raha)
|
3415039000NRG24240220241248058
|
24/02/2024
|
Sakina Khatun
|
3415039WL071164
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411211
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-028-003/987
(Raha)
|
3415039000NRG24240220241247899
|
24/02/2024
|
Md Shamimuddin
|
3415039WL071155
|
Md Shamimuddin
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411197
|
|
MR MD SHAMIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-028-003/999
(Raha)
|
3415039000NRG24240220241248060
|
24/02/2024
|
Md Nasim Akhtar
|
3415039WL071164
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411164
|
|
MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-028-002/962
(Raha)
|
3415039000NRG24240220241247919
|
24/02/2024
|
Rajkumar Das
|
3415039WL071156
|
Rajkumar Das
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411218
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-028-003/1102
(Raha)
|
3415039000NRG24240220241248047
|
24/02/2024
|
MD SHAMSHER ALAM
|
3415039WL071164
|
MD SHAMSHER ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411210
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24240220241247916
|
24/02/2024
|
Ajay Kumar Das
|
3415039WL071156
|
Ajay Kumar Das
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411165
|
|
Ajay Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-028-001/992
(Raha)
|
3415039000NRG24240220241247913
|
24/02/2024
|
Gaurav Kumar
|
3415039WL071156
|
Gaurav Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411166
|
|
MR GAURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-028-003/812
(Raha)
|
3415039000NRG24240220241248008
|
24/02/2024
|
MD NIYAJ
|
3415039WL071159
|
MD NIYAJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411163
|
|
MD NIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-028-003/326
(Raha)
|
3415039000NRG24240220241248049
|
24/02/2024
|
SAKILA KHATOON
|
3415039WL071164
|
SAKILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765411206
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-028-001/990
(Raha)
|
3415039000NRG24240220241247912
|
24/02/2024
|
Amit Kumar Anand
|
3415039WL071156
|
Amit Kumar Anand
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765411219
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|