|
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)
|
3415039000NRG24200320241317317
|
20/03/2024
|
MD SHAHNAWAZ ALAM
|
3415039WL074711
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539676
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24200320241317442
|
20/03/2024
|
KALIM
|
3415039WL074713
|
KALIM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104539701
|
|
KALIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-003/92
(Baghakol)
|
3415039000NRG24200320241317303
|
20/03/2024
|
MANOJ SHA
|
3415039WL074711
|
MANOJ SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539703
|
|
MANOJ SHA
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-004/17-A
(Baghakol)
|
3415039000NRG24200320241317305
|
20/03/2024
|
Md Riyajuddin
|
3415039WL074711
|
Md Riyajuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539697
|
|
MD RIYAJUDDIN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24200320241317321
|
20/03/2024
|
Suleman
|
3415039WL074711
|
Suleman
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539702
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24200320241317324
|
20/03/2024
|
Md Jamil Akhtar
|
3415039WL074711
|
Md Jamil Akhtar
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539700
|
|
MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-006/80
(Baghakol)
|
3415039000NRG24200320241317336
|
20/03/2024
|
MD JAHANGIR
|
3415039WL074711
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539704
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24200320241317338
|
20/03/2024
|
Md Taiyab
|
3415039WL074711
|
Md Taiyab
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104539698
|
|
MR MD TAIYAB HUSIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24200320241317340
|
20/03/2024
|
Sakil Ahmad
|
3415039WL074711
|
Sakil Ahmad
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539634
|
|
AHMAD SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-001-006/99
(Baghakol)
|
3415039000NRG24200320241317342
|
20/03/2024
|
Shoeb
|
3415039WL074711
|
Shoeb
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539705
|
|
SHOEB
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24200320241317430
|
20/03/2024
|
JUBEDA KHATOON
|
3415039WL074713
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539699
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24200320241317322
|
20/03/2024
|
MD MUSTAK
|
3415039WL074711
|
MD MUSTAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539644
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24200320241317339
|
20/03/2024
|
BIBI SHABNAM
|
3415039WL074711
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539650
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24200320241317294
|
20/03/2024
|
Ranjeet Rajak
|
3415039WL074711
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539646
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24200320241317301
|
20/03/2024
|
Mithlesh Kumar Sah
|
3415039WL074711
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539647
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24200320241317304
|
20/03/2024
|
MD ABBAS
|
3415039WL074711
|
MD ABBAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539688
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24200320241317306
|
20/03/2024
|
Md Jafiruddin
|
3415039WL074711
|
Md Jafiruddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539689
|
|
MD ZAFIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24200320241317307
|
20/03/2024
|
Munna Mustak
|
3415039WL074711
|
Munna Mustak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539640
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24200320241317308
|
20/03/2024
|
Md Ajmal
|
3415039WL074711
|
Md Ajmal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539687
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24200320241317313
|
20/03/2024
|
GULSHAN ARA
|
3415039WL074711
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539645
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24200320241317318
|
20/03/2024
|
Md Tanweer Alam
|
3415039WL074711
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539686
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24200320241317319
|
20/03/2024
|
Md Noshad
|
3415039WL074711
|
Md Noshad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539682
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24200320241317332
|
20/03/2024
|
FERHAT BANU
|
3415039WL074711
|
FERHAT BANU
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539642
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-006/78
(Baghakol)
|
3415039000NRG24200320241317333
|
20/03/2024
|
JINAT MAKBUL
|
3415039WL074711
|
JINAT MAKBUL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539693
|
|
MAKBUL JINAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-008/117
(Baghakol)
|
3415039000NRG24200320241317419
|
20/03/2024
|
BIBI MUSTARI BEGUM
|
3415039WL074713
|
BIBI MUSTARI BEGUM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539635
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-008/153
(Baghakol)
|
3415039000NRG24200320241317422
|
20/03/2024
|
Yogendra Yadav
|
3415039WL074713
|
Yogendra Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539681
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24200320241317429
|
20/03/2024
|
BIBI RUHI KHATUN
|
3415039WL074713
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539648
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-008/268
(Baghakol)
|
3415039000NRG24200320241317433
|
20/03/2024
|
KAPIL MOHLI
|
3415039WL074713
|
KAPIL MOHLI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539641
|
|
KAPIL MOHLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-008/302
(Baghakol)
|
3415039000NRG24200320241317436
|
20/03/2024
|
MD ZUBAIR ALAM
|
3415039WL074713
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539684
|
|
MD ZUBRAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-008/83
(Baghakol)
|
3415039000NRG24200320241317441
|
20/03/2024
|
Sirajuddin
|
3415039WL074713
|
Sirajuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539643
|
|
SIRAJUDDIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24200320241317292
|
20/03/2024
|
Sabana Khatun
|
3415039WL074711
|
Sabana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539680
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24200320241317295
|
20/03/2024
|
Md Nadeem Akhtar
|
3415039WL074711
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539659
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24200320241317297
|
20/03/2024
|
Kherun Nisha
|
3415039WL074711
|
Kherun Nisha
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539667
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24200320241317296
|
20/03/2024
|
Nasim Akhtar
|
3415039WL074711
|
Nasim Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539637
|
|
NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24200320241317298
|
20/03/2024
|
Raja Rajak
|
3415039WL074711
|
Raja Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539665
|
|
RAJA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24200320241317299
|
20/03/2024
|
Manish Rajak
|
3415039WL074711
|
Manish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539666
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24200320241317300
|
20/03/2024
|
Nitish Rajak
|
3415039WL074711
|
Nitish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539678
|
|
MR NITISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24200320241317302
|
20/03/2024
|
Rajesh Kumar Sah
|
3415039WL074711
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539690
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24200320241317310
|
20/03/2024
|
MD NAIYAR IKBAL
|
3415039WL074711
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539664
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24200320241317311
|
20/03/2024
|
MD ADIL QAMAR
|
3415039WL074711
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104539679
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24200320241317315
|
20/03/2024
|
BIBI SHAHANAJ KHATUN
|
3415039WL074711
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539653
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24200320241317316
|
20/03/2024
|
BIBI TAMANNA
|
3415039WL074711
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539649
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24200320241317320
|
20/03/2024
|
BIBI ASHIYA KHATUN
|
3415039WL074711
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539636
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24200320241317323
|
20/03/2024
|
Rahina Khatun
|
3415039WL074711
|
Rahina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539656
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24200320241317325
|
20/03/2024
|
SAHANAJ BEGAM
|
3415039WL074711
|
SAHANAJ BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539639
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24200320241317327
|
20/03/2024
|
ISHRAT BEGAM
|
3415039WL074711
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539651
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-006/200
(Baghakol)
|
3415039000NRG24200320241317329
|
20/03/2024
|
BIBI NARAGISKH KHATUN
|
3415039WL074711
|
BIBI NARAGISKH KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539652
|
|
MR BIBI NARAGISKH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-006/209
(Baghakol)
|
3415039000NRG24200320241317330
|
20/03/2024
|
Minhajuddin
|
3415039WL074711
|
Minhajuddin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539661
|
|
MR MR MINHAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-001-006/209
(Baghakol)
|
3415039000NRG24200320241317331
|
20/03/2024
|
Sakila Khatun
|
3415039WL074711
|
Sakila Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539654
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-006/83
(Baghakol)
|
3415039000NRG24200320241317337
|
20/03/2024
|
BIBI AFIDA KHATUN
|
3415039WL074711
|
BIBI AFIDA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539677
|
|
MRS BIBI AFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-008/136
(Baghakol)
|
3415039000NRG24200320241317421
|
20/03/2024
|
JAHAN ARA
|
3415039WL074713
|
JAHAN ARA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539660
|
|
MS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-001-008/136
(Baghakol)
|
3415039000NRG24200320241317420
|
20/03/2024
|
MD MAHFUJE
|
3415039WL074713
|
MD MAHFUJE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539663
|
|
MD MAHFUJE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASANTRAY
|
JH-15-039-001-008/171
(Baghakol)
|
3415039000NRG24200320241317423
|
20/03/2024
|
PRAMOD BANSFOR
|
3415039WL074713
|
PRAMOD BANSFOR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539683
|
|
PRAMOD MAHOLI
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-001-008/215
(Baghakol)
|
3415039000NRG24200320241317425
|
20/03/2024
|
Subodh Mohli
|
3415039WL074713
|
Subodh Mohli
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539685
|
|
SUBODH MOHLI
|
ICICI BANK LTD(508534)
|
|
55
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24200320241317426
|
20/03/2024
|
MOHMMAD JALAL
|
3415039WL074713
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539691
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24200320241317428
|
20/03/2024
|
BIBI MANGLI
|
3415039WL074713
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539657
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24200320241317431
|
20/03/2024
|
MAJIDAN KHATUN
|
3415039WL074713
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539662
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24200320241317432
|
20/03/2024
|
MD GULJAR
|
3415039WL074713
|
MD GULJAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539655
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24200320241317435
|
20/03/2024
|
Md Himayun
|
3415039WL074713
|
Md Himayun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539658
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-001-008/391
(Baghakol)
|
3415039000NRG24200320241317439
|
20/03/2024
|
Md Sarfaraj
|
3415039WL074713
|
Md Sarfaraj
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539638
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24200320241317314
|
20/03/2024
|
ANJUM ARA
|
3415039WL074711
|
ANJUM ARA
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539692
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24200320241317309
|
20/03/2024
|
BIBI SHABANAM
|
3415039WL074711
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539709
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24200320241317434
|
20/03/2024
|
ASIF ALAM
|
3415039WL074713
|
ASIF ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539695
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASANTRAY
|
JH-15-039-001-008/389
(Baghakol)
|
3415039000NRG24200320241317437
|
20/03/2024
|
BIBI SAMINA KHATUN
|
3415039WL074713
|
BIBI SAMINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539694
|
|
BIBI SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24200320241317440
|
20/03/2024
|
MUHAMMAD MOKHATAR
|
3415039WL074713
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539696
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
66
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24200320241317293
|
20/03/2024
|
Shubhamanti Devi
|
3415039WL074711
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539675
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24200320241317312
|
20/03/2024
|
FARIDA KHATOON
|
3415039WL074711
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539707
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24200320241317326
|
20/03/2024
|
MD SIDDIK
|
3415039WL074711
|
MD SIDDIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539706
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24200320241317328
|
20/03/2024
|
SAMINA KHATUN
|
3415039WL074711
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539674
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
70
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24200320241317334
|
20/03/2024
|
JAHID ALI
|
3415039WL074711
|
JAHID ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539670
|
|
JAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24200320241317335
|
20/03/2024
|
RUKHASANA KHATUN
|
3415039WL074711
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539671
|
|
Mrs. RUKHASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24200320241317341
|
20/03/2024
|
NUR JAHAN KHATOON
|
3415039WL074711
|
NUR JAHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539669
|
|
Mrs. NUR JAHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24200320241317418
|
20/03/2024
|
MD MAKSUD ALI
|
3415039WL074713
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539708
|
|
MD MAKSUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASANTRAY
|
JH-15-039-001-008/188
(Baghakol)
|
3415039000NRG24200320241317424
|
20/03/2024
|
MD ASLAM
|
3415039WL074713
|
MD ASLAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539668
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24200320241317427
|
20/03/2024
|
MD ASHARAF ALAM
|
3415039WL074713
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539672
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASANTRAY
|
JH-15-039-001-008/390
(Baghakol)
|
3415039000NRG24200320241317438
|
20/03/2024
|
Yasmin
|
3415039WL074713
|
Yasmin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539673
|
|
Mrs. YASMIN XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103284
|
103284
|
|
|
|
|
|
|
|