|
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-15-039-004-001/189
(Bodra)
|
3415039000NRG24290220241262645
|
29/02/2024
|
BIBI HAJRA KHATUN
|
3415039WL071869
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511679
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/486
(Bodra)
|
3415039000NRG24290220241262687
|
29/02/2024
|
PARWEEN KHATUN
|
3415039WL071870
|
PARWEEN KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511680
|
|
PARWEEN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/381
(Bodra)
|
3415039000NRG24290220241262710
|
29/02/2024
|
SOCHANI DEVI
|
3415039WL071871
|
SOCHANI DEVI
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511681
|
|
SOCHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/305
(Bodra)
|
3415039000NRG24290220241262682
|
29/02/2024
|
Gulshan Kumar Bhagat
|
3415039WL071870
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511677
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/591
(Bodra)
|
3415039000NRG24290220241262656
|
29/02/2024
|
Vina Devi
|
3415039WL071869
|
Vina Devi
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511649
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-002/129
(Bodra)
|
3415039000NRG24290220241262702
|
29/02/2024
|
SAWITRI DEVI
|
3415039WL071871
|
SAWITRI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511623
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/586
(Bodra)
|
3415039000NRG24290220241262653
|
29/02/2024
|
Hitesh Yadav
|
3415039WL071869
|
Hitesh Yadav
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511678
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24290220241262685
|
29/02/2024
|
SALIM ANSARI
|
3415039WL071870
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511676
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24290220241262650
|
29/02/2024
|
Chandan Yadav
|
3415039WL071869
|
Chandan Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511682
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24290220241262688
|
29/02/2024
|
Jiniya Khatun
|
3415039WL071870
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511662
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-002/123
(Bodra)
|
3415039000NRG24290220241262701
|
29/02/2024
|
SANJIT SINGH
|
3415039WL071871
|
SANJIT SINGH
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929511653
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24290220241262728
|
29/02/2024
|
CHANDMUNI DEVI
|
3415039WL071872
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511666
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24290220241262729
|
29/02/2024
|
KATKUL MANJHI
|
3415039WL071872
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511668
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24290220241262732
|
29/02/2024
|
SADHU MANDAL
|
3415039WL071872
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511667
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24290220241262727
|
29/02/2024
|
SANKER MANJHI
|
3415039WL071872
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511639
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24290220241262677
|
29/02/2024
|
MANDI YADAV
|
3415039WL071870
|
MANDI YADAV
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929511670
|
|
MR MANDARESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24290220241262678
|
29/02/2024
|
SUMA DEVI
|
3415039WL071870
|
SUMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511655
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24290220241262679
|
29/02/2024
|
Priti Kumari
|
3415039WL071870
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511647
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24290220241262643
|
29/02/2024
|
BHAIRAV PRASAD YADAV
|
3415039WL071869
|
BHAIRAV PRASAD YADAV
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929511663
|
|
MR BHAIRAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/116
(Bodra)
|
3415039000NRG24290220241262644
|
29/02/2024
|
MANJU DEVI
|
3415039WL071869
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511664
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24290220241262621
|
29/02/2024
|
RINKU DEVI
|
3415039WL071868
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511658
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/155
(Bodra)
|
3415039000NRG24290220241262622
|
29/02/2024
|
AVIMANYU YADAV
|
3415039WL071868
|
AVIMANYU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511650
|
|
MR ABHIMANYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24290220241262623
|
29/02/2024
|
JAYESH YADAV
|
3415039WL071868
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511659
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/208
(Bodra)
|
3415039000NRG24290220241262624
|
29/02/2024
|
ABHISHEK RANJAN
|
3415039WL071868
|
ABHISHEK RANJAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511632
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24290220241262681
|
29/02/2024
|
Maimuna Khatun
|
3415039WL071870
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511665
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24290220241262683
|
29/02/2024
|
Nisha Devi
|
3415039WL071870
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511671
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24290220241262684
|
29/02/2024
|
KHUSHABU DEVI
|
3415039WL071870
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511652
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24290220241262625
|
29/02/2024
|
ANJU DEVI
|
3415039WL071868
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511643
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/43
(Bodra)
|
3415039000NRG24290220241262626
|
29/02/2024
|
Asish Kumar
|
3415039WL071868
|
Asish Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511645
|
|
MR ASISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24290220241262627
|
29/02/2024
|
ARVIND KUMAR YADAV
|
3415039WL071868
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511636
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24290220241262646
|
29/02/2024
|
MANTU RAM
|
3415039WL071869
|
MANTU RAM
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929511651
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24290220241262686
|
29/02/2024
|
MARJINA KHATUN
|
3415039WL071870
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511644
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/482
(Bodra)
|
3415039000NRG24290220241262628
|
29/02/2024
|
HARISH CHAND YADAV
|
3415039WL071868
|
HARISH CHAND YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511660
|
|
MR HARISHCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-001/483
(Bodra)
|
3415039000NRG24290220241262629
|
29/02/2024
|
ASHISH YADAV
|
3415039WL071868
|
ASHISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511642
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/484
(Bodra)
|
3415039000NRG24290220241262630
|
29/02/2024
|
MANISH YADAV
|
3415039WL071868
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511656
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-001/487
(Bodra)
|
3415039000NRG24290220241262647
|
29/02/2024
|
ANUPAMA DEVI
|
3415039WL071869
|
ANUPAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511657
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/568
(Bodra)
|
3415039000NRG24290220241262648
|
29/02/2024
|
Rakhi Devi
|
3415039WL071869
|
Rakhi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511674
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/582
(Bodra)
|
3415039000NRG24290220241262649
|
29/02/2024
|
Bibi Akbarun
|
3415039WL071869
|
Bibi Akbarun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511672
|
|
BIBI AKBARUN
|
UCO BANK(607066)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24290220241262652
|
29/02/2024
|
Sekha Kumari
|
3415039WL071869
|
Sekha Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511641
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24290220241262654
|
29/02/2024
|
Nilu Kumari
|
3415039WL071869
|
Nilu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511675
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24290220241262655
|
29/02/2024
|
Asaraf Ansari
|
3415039WL071869
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511661
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/639
(Bodra)
|
3415039000NRG24290220241262659
|
29/02/2024
|
KOSHIK KUMAR SINGH
|
3415039WL071869
|
KOSHIK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511654
|
|
Koushik Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BASANTRAY
|
JH-15-039-004-002/133
(Bodra)
|
3415039000NRG24290220241262703
|
29/02/2024
|
POORVA DEVI
|
3415039WL071871
|
POORVA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511638
|
|
POORVA DEVI
|
CANARA BANK(508532)
|
|
44
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24290220241262704
|
29/02/2024
|
MOHEN SINGH
|
3415039WL071871
|
MOHEN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511634
|
|
Mr. Mohan Singh
|
INDIAN BANK(607105)
|
|
45
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24290220241262705
|
29/02/2024
|
rukmani devi
|
3415039WL071871
|
rukmani devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511635
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
46
|
BASANTRAY
|
JH-15-039-004-002/162
(Bodra)
|
3415039000NRG24290220241262706
|
29/02/2024
|
LALITA DEVI
|
3415039WL071871
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511637
|
|
MR INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24290220241262708
|
29/02/2024
|
AMRITA DEVI
|
3415039WL071871
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929511640
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24290220241262709
|
29/02/2024
|
CHANDAN KUMAR
|
3415039WL071871
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511669
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
49
|
BASANTRAY
|
JH-15-039-004-002/531
(Bodra)
|
3415039000NRG24290220241262711
|
29/02/2024
|
DASHRATH KUMAR SINGH
|
3415039WL071871
|
DASHRATH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511646
|
|
MR DESHRATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-004-002/534
(Bodra)
|
3415039000NRG24290220241262712
|
29/02/2024
|
Gudiya Devi
|
3415039WL071871
|
Gudiya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511673
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-002/534
(Bodra)
|
3415039000NRG24290220241262713
|
29/02/2024
|
Pintu Singh
|
3415039WL071871
|
Pintu Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511648
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24290220241262731
|
29/02/2024
|
GULABI MANDAL
|
3415039WL071872
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511626
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24290220241262730
|
29/02/2024
|
KANHAIYA MANDAL
|
3415039WL071872
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511633
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24290220241262620
|
29/02/2024
|
MAHENDRA YADAV
|
3415039WL071868
|
MAHENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511627
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-004-001/215
(Bodra)
|
3415039000NRG24290220241262680
|
29/02/2024
|
Musrat Khatoon
|
3415039WL071870
|
Musrat Khatoon
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511630
|
|
MUSRAT KHATUN
|
UCO BANK(607066)
|
|
56
|
BASANTRAY
|
JH-15-039-004-001/60
(Bodra)
|
3415039000NRG24290220241262658
|
29/02/2024
|
FUTI
|
3415039WL071869
|
FUTI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511628
|
|
PURI YADAV
|
UCO BANK(607066)
|
|
57
|
BASANTRAY
|
JH-15-039-004-002/336
(Bodra)
|
3415039000NRG24290220241262707
|
29/02/2024
|
NITU DEVI
|
3415039WL071871
|
NITU DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511629
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-004-001/592
(Bodra)
|
3415039000NRG24290220241262657
|
29/02/2024
|
Neha Kumari
|
3415039WL071869
|
Neha Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929511631
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
BASANTRAY
|
JH-15-039-004-001/145
(Bodra)
|
3415039000NRG24290220241262619
|
29/02/2024
|
SHYAM YADAV
|
3415039WL071868
|
SHYAM YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929511625
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24290220241262651
|
29/02/2024
|
Priyanka Kumari
|
3415039WL071869
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929511622
|
|
Priyanka Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24290220241262733
|
29/02/2024
|
Sintu Yadav
|
3415039WL071872
|
Sintu Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929511621
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24290220241262734
|
29/02/2024
|
KIRAN DEVI
|
3415039WL071872
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929511624
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|