|
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-15-039-001-001/25
(Baghakol)
|
3415039000NRG24Z110320241289305
|
11/03/2024
|
SONI DEVI
|
3415039WL073202
|
SONI DEVI
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/174
(Baghakol)
|
3415039000NRG24Z110320241289232
|
11/03/2024
|
SHYAM SUNDER MAHOLI
|
3415039WL073200
|
SHYAM SUNDER MAHOLI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHYAM SUNDER MAHOLI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-009/84
(Baghakol)
|
3415039000NRG24Z110320241289255
|
11/03/2024
|
VAKIL MANJHI
|
3415039WL073200
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24Z110320241289195
|
11/03/2024
|
Shikandar Shing
|
3415039WL073200
|
Shikandar Shing
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24Z110320241289201
|
11/03/2024
|
MADHU SHIGN
|
3415039WL073200
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24Z110320241289202
|
11/03/2024
|
PRAMOD SHA
|
3415039WL073200
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24Z110320241289203
|
11/03/2024
|
MAHESH SHA
|
3415039WL073200
|
MAHESH SHA
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24Z110320241289206
|
11/03/2024
|
BHARAT SHING
|
3415039WL073200
|
BHARAT SHING
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-003/92
(Baghakol)
|
3415039000NRG24Z110320241289207
|
11/03/2024
|
MANOJ SHA
|
3415039WL073200
|
MANOJ SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANOJ SHA
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/17-A
(Baghakol)
|
3415039000NRG24Z110320241289211
|
11/03/2024
|
Md Riyajuddin
|
3415039WL073200
|
Md Riyajuddin
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MD RIYAJUDDIN
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24Z110320241289213
|
11/03/2024
|
Rameshwar Manjhi
|
3415039WL073200
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24Z110320241289215
|
11/03/2024
|
Suleman
|
3415039WL073200
|
Suleman
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24Z110320241289220
|
11/03/2024
|
Bibi Eshrat Khatoon
|
3415039WL073200
|
Bibi Eshrat Khatoon
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ISHARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-006/127
(Baghakol)
|
3415039000NRG24Z110320241289219
|
11/03/2024
|
Md Jamil Akhtar
|
3415039WL073200
|
Md Jamil Akhtar
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-001-006/80
(Baghakol)
|
3415039000NRG24Z110320241289293
|
11/03/2024
|
MD JAHANGIR
|
3415039WL073201
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24Z110320241289294
|
11/03/2024
|
Md Taiyab
|
3415039WL073201
|
Md Taiyab
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MD TAIYAB HUSIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24Z110320241289296
|
11/03/2024
|
Sakil Ahmad
|
3415039WL073201
|
Sakil Ahmad
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
AHMAD SHAKIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-006/99
(Baghakol)
|
3415039000NRG24Z110320241289298
|
11/03/2024
|
Shoeb
|
3415039WL073201
|
Shoeb
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHOEB
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24Z110320241289224
|
11/03/2024
|
BINAY KR. CHOUDHARY
|
3415039WL073200
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-001-008/101
(Baghakol)
|
3415039000NRG24Z110320241289225
|
11/03/2024
|
Nijamuddin
|
3415039WL073200
|
Nijamuddin
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NIJAMUDDIDN
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-008/101
(Baghakol)
|
3415039000NRG24Z110320241289299
|
11/03/2024
|
Nijamuddin
|
3415039WL073201
|
Nijamuddin
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NIJAMUDDIDN
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24Z110320241289242
|
11/03/2024
|
JUBEDA KHATOON
|
3415039WL073200
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24Z110320241289254
|
11/03/2024
|
Rajendra Manjhi
|
3415039WL073200
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24Z110320241289256
|
11/03/2024
|
Sitaram Manjhi
|
3415039WL073200
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SITARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/410
(Baghakol)
|
3415039000NRG24Z110320241289316
|
11/03/2024
|
ABIDHA SUJAN
|
3415039WL073204
|
ABIDHA SUJAN
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ABIDHA SUJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z110320241289319
|
11/03/2024
|
Mamta Choudhary
|
3415039WL073204
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24Z110320241289216
|
11/03/2024
|
MD MUSTAK
|
3415039WL073200
|
MD MUSTAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24Z110320241289295
|
11/03/2024
|
BIBI SHABNAM
|
3415039WL073201
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24Z110320241289188
|
11/03/2024
|
Ranjeet Rajak
|
3415039WL073200
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24Z110320241289196
|
11/03/2024
|
SONU KUMAR SONI
|
3415039WL073200
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24Z110320241289197
|
11/03/2024
|
Mithlesh Kumar Sah
|
3415039WL073200
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24Z110320241289209
|
11/03/2024
|
KUNDAN KUMAR MANJHI
|
3415039WL073200
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24Z110320241289210
|
11/03/2024
|
ROHIT KUMAR MANJHI
|
3415039WL073200
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z110320241289279
|
11/03/2024
|
Md Jafiruddin
|
3415039WL073201
|
Md Jafiruddin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD ZAFIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z110320241289280
|
11/03/2024
|
Munna Mustak
|
3415039WL073201
|
Munna Mustak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24Z110320241289281
|
11/03/2024
|
Md Ajmal
|
3415039WL073201
|
Md Ajmal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24Z110320241289286
|
11/03/2024
|
GULSHAN ARA
|
3415039WL073201
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-006/78
(Baghakol)
|
3415039000NRG24Z110320241289290
|
11/03/2024
|
JINAT MAKBUL
|
3415039WL073201
|
JINAT MAKBUL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MAKBUL JINAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-001-008/117
(Baghakol)
|
3415039000NRG24Z110320241289227
|
11/03/2024
|
BIBI MUSTARI BEGUM
|
3415039WL073200
|
BIBI MUSTARI BEGUM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-008/153
(Baghakol)
|
3415039000NRG24Z110320241289230
|
11/03/2024
|
Yogendra Yadav
|
3415039WL073200
|
Yogendra Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-001-008/194
(Baghakol)
|
3415039000NRG24Z110320241289235
|
11/03/2024
|
MD ZAFAR ALAM
|
3415039WL073200
|
MD ZAFAR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MD ZAFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24Z110320241289236
|
11/03/2024
|
PREM MOHLI
|
3415039WL073200
|
PREM MOHLI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PREM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24Z110320241289241
|
11/03/2024
|
BIBI RUHI KHATUN
|
3415039WL073200
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-008/302
(Baghakol)
|
3415039000NRG24Z110320241289247
|
11/03/2024
|
MD ZUBAIR ALAM
|
3415039WL073200
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD ZUBRAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24Z110320241289186
|
11/03/2024
|
Sabana Khatun
|
3415039WL073200
|
Sabana Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-001-001/141
(Baghakol)
|
3415039000NRG24Z110320241289304
|
11/03/2024
|
DILDAR HUSAN
|
3415039WL073202
|
DILDAR HUSAN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
DILDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z110320241289315
|
11/03/2024
|
LAXMI DEVI
|
3415039WL073204
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24Z110320241289189
|
11/03/2024
|
Md Nadeem Akhtar
|
3415039WL073200
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24Z110320241289191
|
11/03/2024
|
Kherun Nisha
|
3415039WL073200
|
Kherun Nisha
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24Z110320241289190
|
11/03/2024
|
Nasim Akhtar
|
3415039WL073200
|
Nasim Akhtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24Z110320241289192
|
11/03/2024
|
Raja Rajak
|
3415039WL073200
|
Raja Rajak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24Z110320241289193
|
11/03/2024
|
Manish Rajak
|
3415039WL073200
|
Manish Rajak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24Z110320241289194
|
11/03/2024
|
Nitish Rajak
|
3415039WL073200
|
Nitish Rajak
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR NITISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24Z110320241289198
|
11/03/2024
|
Rajesh Kumar Sah
|
3415039WL073200
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
55
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24Z110320241289200
|
11/03/2024
|
SHRI PRASAD SWARNKAR
|
3415039WL073200
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
56
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24Z110320241289204
|
11/03/2024
|
DIPAK KUMAR GUPTA
|
3415039WL073200
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24Z110320241289205
|
11/03/2024
|
PANKAJ KUMAR
|
3415039WL073200
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z110320241289283
|
11/03/2024
|
MD NAIYAR IKBAL
|
3415039WL073201
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24Z110320241289284
|
11/03/2024
|
MD ADIL QAMAR
|
3415039WL073201
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24Z110320241289288
|
11/03/2024
|
BIBI SHAHANAJ KHATUN
|
3415039WL073201
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24Z110320241289214
|
11/03/2024
|
BIBI ASHIYA KHATUN
|
3415039WL073200
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24Z110320241289217
|
11/03/2024
|
MAHPUJU NISHA
|
3415039WL073200
|
MAHPUJU NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS MAHPUJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24Z110320241289218
|
11/03/2024
|
Rahina Khatun
|
3415039WL073200
|
Rahina Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24Z110320241289221
|
11/03/2024
|
SAHANAJ BEGAM
|
3415039WL073200
|
SAHANAJ BEGAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24Z110320241289223
|
11/03/2024
|
ISHRAT BEGAM
|
3415039WL073200
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24Z110320241289289
|
11/03/2024
|
Md Salimuddin
|
3415039WL073201
|
Md Salimuddin
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-001-008/136
(Baghakol)
|
3415039000NRG24Z110320241289229
|
11/03/2024
|
MD MAHFUJE
|
3415039WL073200
|
MD MAHFUJE
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD MAHFUJE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASANTRAY
|
JH-15-039-001-008/171
(Baghakol)
|
3415039000NRG24Z110320241289231
|
11/03/2024
|
PRAMOD BANSFOR
|
3415039WL073200
|
PRAMOD BANSFOR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PRAMOD MAHOLI
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-001-008/215
(Baghakol)
|
3415039000NRG24Z110320241289237
|
11/03/2024
|
Subodh Mohli
|
3415039WL073200
|
Subodh Mohli
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUBODH MOHLI
|
ICICI BANK LTD(508534)
|
|
70
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24Z110320241289238
|
11/03/2024
|
MOHMMAD JALAL
|
3415039WL073200
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24Z110320241289240
|
11/03/2024
|
BIBI MANGLI
|
3415039WL073200
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24Z110320241289243
|
11/03/2024
|
MAJIDAN KHATUN
|
3415039WL073200
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24Z110320241289244
|
11/03/2024
|
MD GULJAR
|
3415039WL073200
|
MD GULJAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24Z110320241289246
|
11/03/2024
|
Md Himayun
|
3415039WL073200
|
Md Himayun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
75
|
BASANTRAY
|
JH-15-039-001-008/391
(Baghakol)
|
3415039000NRG24Z110320241289250
|
11/03/2024
|
Md Sarfaraj
|
3415039WL073200
|
Md Sarfaraj
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24Z110320241289300
|
11/03/2024
|
MUSTAK AHMAD
|
3415039WL073201
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24Z110320241289287
|
11/03/2024
|
ANJUM ARA
|
3415039WL073201
|
ANJUM ARA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24Z110320241289282
|
11/03/2024
|
BIBI SHABANAM
|
3415039WL073201
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24Z110320241289245
|
11/03/2024
|
ASIF ALAM
|
3415039WL073200
|
ASIF ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASANTRAY
|
JH-15-039-001-008/389
(Baghakol)
|
3415039000NRG24Z110320241289248
|
11/03/2024
|
BIBI SAMINA KHATUN
|
3415039WL073200
|
BIBI SAMINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BIBI SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24Z110320241289251
|
11/03/2024
|
MUHAMMAD MOKHATAR
|
3415039WL073200
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
82
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24Z110320241289252
|
11/03/2024
|
MASUDAN BHAGAT
|
3415039WL073200
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24Z110320241289253
|
11/03/2024
|
DIPNARAYAN BHAGAT
|
3415039WL073200
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
84
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24Z110320241289187
|
11/03/2024
|
Shubhamanti Devi
|
3415039WL073200
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24Z110320241289199
|
11/03/2024
|
BHARAT SHA
|
3415039WL073200
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
86
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24Z110320241289308
|
11/03/2024
|
YASMIN PERVEEN
|
3415039WL073203
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BASANTRAY
|
JH-15-039-001-004/131
(Baghakol)
|
3415039000NRG24Z110320241289208
|
11/03/2024
|
SUNITA DEVI
|
3415039WL073200
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24Z110320241289212
|
11/03/2024
|
MUKESH MANJHI
|
3415039WL073200
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24Z110320241289317
|
11/03/2024
|
VISHWANATH MANJHI
|
3415039WL073204
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
90
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24Z110320241289285
|
11/03/2024
|
FARIDA KHATOON
|
3415039WL073201
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BASANTRAY
|
JH-15-039-001-006/15
(Baghakol)
|
3415039000NRG24Z110320241289222
|
11/03/2024
|
MD SIDDIK
|
3415039WL073200
|
MD SIDDIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24Z110320241289318
|
11/03/2024
|
SAMINA KHATUN
|
3415039WL073204
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
93
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24Z110320241289291
|
11/03/2024
|
JAHID ALI
|
3415039WL073201
|
JAHID ALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24Z110320241289292
|
11/03/2024
|
RUKHASANA KHATUN
|
3415039WL073201
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. RUKHASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BASANTRAY
|
JH-15-039-001-006/93
(Baghakol)
|
3415039000NRG24Z110320241289297
|
11/03/2024
|
NUR JAHAN KHATOON
|
3415039WL073201
|
NUR JAHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. NUR JAHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24Z110320241289226
|
11/03/2024
|
MD MAKSUD ALI
|
3415039WL073200
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD MAKSUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BASANTRAY
|
JH-15-039-001-008/122
(Baghakol)
|
3415039000NRG24Z110320241289228
|
11/03/2024
|
BIBI FIROJA KHATUN
|
3415039WL073200
|
BIBI FIROJA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS BIBI FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-001-008/188
(Baghakol)
|
3415039000NRG24Z110320241289233
|
11/03/2024
|
MD ASLAM
|
3415039WL073200
|
MD ASLAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24Z110320241289234
|
11/03/2024
|
BIBI JAKSANA KHATUN
|
3415039WL073200
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BIBI JAKSAN KHATUN
|
INDUSIND BANK(607189)
|
|
100
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24Z110320241289239
|
11/03/2024
|
MD ASHARAF ALAM
|
3415039WL073200
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASANTRAY
|
JH-15-039-001-008/390
(Baghakol)
|
3415039000NRG24Z110320241289249
|
11/03/2024
|
Yasmin
|
3415039WL073200
|
Yasmin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. YASMIN XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24Z110320241289306
|
11/03/2024
|
BIBI ISRAT KHATUN
|
3415039WL073202
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BIBI ISARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
103
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z110320241289320
|
11/03/2024
|
BADRI PRASAD SAH
|
3415039WL073204
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|