|
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-15-039-004-001/175
(Bodra)
|
3415039000NRG24Z260620230373164
|
26/06/2023
|
Md Sahim
|
3415039WL017698
|
Md Sahim
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/176
(Bodra)
|
3415039000NRG24Z260620230373165
|
26/06/2023
|
Anuj Kumar Mandal
|
3415039WL017698
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/465
(Bodra)
|
3415039000NRG24Z260620230373170
|
26/06/2023
|
RUPESH KUMAR MANDAL
|
3415039WL017698
|
RUPESH KUMAR MANDAL
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RUPESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/466
(Bodra)
|
3415039000NRG24Z260620230373111
|
26/06/2023
|
TULSI DEVI
|
3415039WL017695
|
TULSI DEVI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24Z260620230373297
|
26/06/2023
|
Ritesh Kumar Bhagat
|
3415039WL017702
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/126
(Bodra)
|
3415039000NRG24Z260620230373105
|
26/06/2023
|
KARU PASWAN
|
3415039WL017695
|
KARU PASWAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
KARU PASWAN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24Z260620230373580
|
26/06/2023
|
BIHARI MANDAL
|
3415039WL017708
|
BIHARI MANDAL
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24Z260620230373581
|
26/06/2023
|
KIRAN DEVI
|
3415039WL017708
|
KIRAN DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/180
(Bodra)
|
3415039000NRG24Z260620230373559
|
26/06/2023
|
BABITA DEVI
|
3415039WL017707
|
BABITA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24Z260620230373313
|
26/06/2023
|
NAGESER MANDAL
|
3415039WL017702
|
NAGESER MANDAL
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/179
(Bodra)
|
3415039000NRG24Z260620230373635
|
26/06/2023
|
Kavita Devi
|
3415039WL017711
|
Kavita Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-004-006/40
(Bodra)
|
3415039000NRG24Z260620230373578
|
26/06/2023
|
Santlal Manjhi
|
3415039WL017708
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24Z260620230373179
|
26/06/2023
|
Saket Kumar
|
3415039WL017698
|
Saket Kumar
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24Z260620230373101
|
26/06/2023
|
ANJANI DEVI
|
3415039WL017695
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24Z260620230373317
|
26/06/2023
|
Mamta Devi
|
3415039WL017702
|
Mamta Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24Z260620230373133
|
26/06/2023
|
SARITA DEVI
|
3415039WL017696
|
SARITA DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/424
(Bodra)
|
3415039000NRG24Z260620230373312
|
26/06/2023
|
DAYA NAND THAKUR
|
3415039WL017702
|
DAYA NAND THAKUR
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR DAYA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/461
(Bodra)
|
3415039000NRG24Z260620230373315
|
26/06/2023
|
MRIGENDRA KUMAR
|
3415039WL017702
|
MRIGENDRA KUMAR
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR MRIGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/453
(Bodra)
|
3415039000NRG24Z260620230373261
|
26/06/2023
|
GURIYA DEVI
|
3415039WL017701
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-002/386
(Bodra)
|
3415039000NRG24Z260620230373572
|
26/06/2023
|
Suman Kumar Mishra
|
3415039WL017708
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SUMAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24Z260620230373066
|
26/06/2023
|
SHAKURMANI DEVI
|
3415039WL017693
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24Z260620230373637
|
26/06/2023
|
RAJ KUMAR SINGH
|
3415039WL017711
|
RAJ KUMAR SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24Z260620230373573
|
26/06/2023
|
AYODHYA MANJHI
|
3415039WL017708
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-004-006/160
(Bodra)
|
3415039000NRG24Z260620230373576
|
26/06/2023
|
RAVINDRA MANJHI
|
3415039WL017708
|
RAVINDRA MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR RAVINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24Z260620230373192
|
26/06/2023
|
KATKUL MANJHI
|
3415039WL017699
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24Z260620230373219
|
26/06/2023
|
SOKIL MANJHI
|
3415039WL017700
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/172
(Bodra)
|
3415039000NRG24Z260620230373193
|
26/06/2023
|
Nikhat Khatun
|
3415039WL017699
|
Nikhat Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
NIKHAT KHATUN
|
UCO BANK(607066)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24Z260620230373306
|
26/06/2023
|
JASH DEVI
|
3415039WL017702
|
JASH DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS JASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24Z260620230373194
|
26/06/2023
|
KUNDAN KUMAR MANDAL
|
3415039WL017699
|
KUNDAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/241
(Bodra)
|
3415039000NRG24Z260620230373221
|
26/06/2023
|
SRIKANT MANDAL
|
3415039WL017700
|
SRIKANT MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/258
(Bodra)
|
3415039000NRG24Z260620230373196
|
26/06/2023
|
SARGUN MANJHI
|
3415039WL017699
|
SARGUN MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SARGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/268
(Bodra)
|
3415039000NRG24Z260620230373225
|
26/06/2023
|
CHANDRIKA KUMAR MANDAL
|
3415039WL017700
|
CHANDRIKA KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR CHANDRIKA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/271
(Bodra)
|
3415039000NRG24Z260620230373198
|
26/06/2023
|
MUNNI DEVI
|
3415039WL017699
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24Z260620230373308
|
26/06/2023
|
MAMTA DEVI
|
3415039WL017702
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/603
(Bodra)
|
3415039000NRG24Z260620230373229
|
26/06/2023
|
BAJRANGI MANJHI
|
3415039WL017700
|
BAJRANGI MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BAJRANGI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24Z260620230373232
|
26/06/2023
|
MD. SAMSUL ANSARI
|
3415039WL017700
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-008/39
(Bodra)
|
3415039000NRG24Z260620230373234
|
26/06/2023
|
GORI DEVI
|
3415039WL017700
|
GORI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24Z260620230373314
|
26/06/2023
|
SUGNI DEVI
|
3415039WL017702
|
SUGNI DEVI
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24Z260620230373102
|
26/06/2023
|
BASUKI YADAV
|
3415039WL017695
|
BASUKI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24Z260620230373251
|
26/06/2023
|
MUNNI DEVI
|
3415039WL017701
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/113
(Bodra)
|
3415039000NRG24Z260620230373104
|
26/06/2023
|
SILA DEVI
|
3415039WL017695
|
SILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24Z260620230373252
|
26/06/2023
|
BINOD MANDAL
|
3415039WL017701
|
BINOD MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BINOD MANDAL
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24Z260620230373253
|
26/06/2023
|
MEERA DEVI
|
3415039WL017701
|
MEERA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24Z260620230373293
|
26/06/2023
|
MOHAN KR.JHA
|
3415039WL017702
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
45
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24Z260620230373255
|
26/06/2023
|
NANDLAL YADAV
|
3415039WL017701
|
NANDLAL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24Z260620230373254
|
26/06/2023
|
SIKENDER YADAV
|
3415039WL017701
|
SIKENDER YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SHAKUNTALA MALLIKARJUN SAKHARE
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-004-001/22
(Bodra)
|
3415039000NRG24Z260620230373167
|
26/06/2023
|
HARDEV YADAV
|
3415039WL017698
|
HARDEV YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
HARDEV YADAV
|
ICICI BANK LTD(508534)
|
|
48
|
BASANTRAY
|
JH-15-039-004-001/303
(Bodra)
|
3415039000NRG24Z260620230373106
|
26/06/2023
|
Saurav Kumar Jha
|
3415039WL017695
|
Saurav Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SOURAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24Z260620230373256
|
26/06/2023
|
PINKY DEVI
|
3415039WL017701
|
PINKY DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24Z260620230373258
|
26/06/2023
|
RUPA DEVI
|
3415039WL017701
|
RUPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-001/436
(Bodra)
|
3415039000NRG24Z260620230373259
|
26/06/2023
|
Rita Devi
|
3415039WL017701
|
Rita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
52
|
BASANTRAY
|
JH-15-039-004-001/44
(Bodra)
|
3415039000NRG24Z260620230373168
|
26/06/2023
|
Rakesh Kumar Ranjan
|
3415039WL017698
|
Rakesh Kumar Ranjan
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24Z260620230373169
|
26/06/2023
|
Parvati Devi
|
3415039WL017698
|
Parvati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-004-001/451
(Bodra)
|
3415039000NRG24Z260620230373260
|
26/06/2023
|
PANJABI YADAV
|
3415039WL017701
|
PANJABI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PUNJABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24Z260620230373294
|
26/06/2023
|
MINA DEVI
|
3415039WL017702
|
MINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24Z260620230373295
|
26/06/2023
|
VISHAL MANDAL
|
3415039WL017702
|
VISHAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR VISHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-004-001/461
(Bodra)
|
3415039000NRG24Z260620230373108
|
26/06/2023
|
KANCHAN DEVI
|
3415039WL017695
|
KANCHAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-004-001/461
(Bodra)
|
3415039000NRG24Z260620230373109
|
26/06/2023
|
PUJA KUMARI
|
3415039WL017695
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
59
|
BASANTRAY
|
JH-15-039-004-001/462
(Bodra)
|
3415039000NRG24Z260620230373110
|
26/06/2023
|
BEBI DEVI
|
3415039WL017695
|
BEBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Veni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BASANTRAY
|
JH-15-039-004-001/472
(Bodra)
|
3415039000NRG24Z260620230373112
|
26/06/2023
|
BADRI MANDAL
|
3415039WL017695
|
BADRI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24Z260620230373172
|
26/06/2023
|
Gulshan Kumar Mandal
|
3415039WL017698
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-004-001/526
(Bodra)
|
3415039000NRG24Z260620230373296
|
26/06/2023
|
PREM KUMARI DEVI
|
3415039WL017702
|
PREM KUMARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS PREM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24Z260620230373174
|
26/06/2023
|
Suraj Kumar Mandal
|
3415039WL017698
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24Z260620230373176
|
26/06/2023
|
Sunny Mandal
|
3415039WL017698
|
Sunny Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
65
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24Z260620230373113
|
26/06/2023
|
ANJU DEVI
|
3415039WL017695
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24Z260620230373177
|
26/06/2023
|
MANORMA KUMARI
|
3415039WL017698
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
27/06/2023
|
|
S35801931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24Z260620230373178
|
26/06/2023
|
NITESH KUMAR MANDAL
|
3415039WL017698
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-004-001/650
(Bodra)
|
3415039000NRG24Z260620230373298
|
26/06/2023
|
Fantush Mandal
|
3415039WL017702
|
Fantush Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Fantush Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BASANTRAY
|
JH-15-039-004-001/651
(Bodra)
|
3415039000NRG24Z260620230373299
|
26/06/2023
|
Aruna Devi
|
3415039WL017702
|
Aruna Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
70
|
BASANTRAY
|
JH-15-039-004-001/672
(Bodra)
|
3415039000NRG24Z260620230373115
|
26/06/2023
|
Sonali Kumari
|
3415039WL017695
|
Sonali Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
71
|
BASANTRAY
|
JH-15-039-004-001/674
(Bodra)
|
3415039000NRG24Z260620230373301
|
26/06/2023
|
Rinku Devi
|
3415039WL017702
|
Rinku Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-004-001/68
(Bodra)
|
3415039000NRG24Z260620230373265
|
26/06/2023
|
BALMIKI MANDAL
|
3415039WL017701
|
BALMIKI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Balmiki Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24Z260620230373180
|
26/06/2023
|
Samser Ansari
|
3415039WL017698
|
Samser Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-004-001/789
(Bodra)
|
3415039000NRG24Z260620230373181
|
26/06/2023
|
Anand Kumar Jha
|
3415039WL017698
|
Anand Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-004-001/85
(Bodra)
|
3415039000NRG24Z260620230373303
|
26/06/2023
|
LALAN KR JHA
|
3415039WL017702
|
LALAN KR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR LALAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24Z260620230373059
|
26/06/2023
|
DEEPAK KUMAR SINGH
|
3415039WL017693
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-004-004/154
(Bodra)
|
3415039000NRG24Z260620230373126
|
26/06/2023
|
PREEMA DEVI
|
3415039WL017696
|
PREEMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24Z260620230373127
|
26/06/2023
|
FUCHIYA DEVI
|
3415039WL017696
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24Z260620230373634
|
26/06/2023
|
KIRAN DEVI
|
3415039WL017711
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24Z260620230373061
|
26/06/2023
|
chego singh
|
3415039WL017693
|
chego singh
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-004-004/183
(Bodra)
|
3415039000NRG24Z260620230373636
|
26/06/2023
|
BINDI DEVI
|
3415039WL017711
|
BINDI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BASANTRAY
|
JH-15-039-004-004/188
(Bodra)
|
3415039000NRG24Z260620230373129
|
26/06/2023
|
JANARDHAN SINGH
|
3415039WL017696
|
JANARDHAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
JANARDAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24Z260620230373062
|
26/06/2023
|
BIBHUTI SINGH
|
3415039WL017693
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24Z260620230373063
|
26/06/2023
|
USHA DEVI
|
3415039WL017693
|
USHA DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24Z260620230373064
|
26/06/2023
|
RUBI DEVI
|
3415039WL017693
|
RUBI DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24Z260620230373065
|
26/06/2023
|
SAGAR KUMAR SINGH
|
3415039WL017693
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-004-004/214
(Bodra)
|
3415039000NRG24Z260620230373130
|
26/06/2023
|
GOPAL KUMAR SINGH
|
3415039WL017696
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASANTRAY
|
JH-15-039-004-004/220
(Bodra)
|
3415039000NRG24Z260620230373068
|
26/06/2023
|
MANGALI DEVI
|
3415039WL017693
|
MANGALI DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-004-004/28
(Bodra)
|
3415039000NRG24Z260620230373069
|
26/06/2023
|
PINKI DEVI
|
3415039WL017693
|
PINKI DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS PINKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24Z260620230373070
|
26/06/2023
|
RAM NARESH SHINGH
|
3415039WL017693
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24Z260620230373639
|
26/06/2023
|
PANCHU SING
|
3415039WL017711
|
PANCHU SING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-004-004/530
(Bodra)
|
3415039000NRG24Z260620230373073
|
26/06/2023
|
RABARI KUMARI
|
3415039WL017693
|
RABARI KUMARI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Rabdi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24Z260620230373640
|
26/06/2023
|
GURU DAYAL SHING
|
3415039WL017711
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
94
|
BASANTRAY
|
JH-15-039-004-004/68
(Bodra)
|
3415039000NRG24Z260620230373135
|
26/06/2023
|
PRAKASH SHING
|
3415039WL017696
|
PRAKASH SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRAKASH SHING
|
ICICI BANK LTD(508534)
|
|
95
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24Z260620230373641
|
26/06/2023
|
UTTAM SHING
|
3415039WL017711
|
UTTAM SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
96
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24Z260620230373579
|
26/06/2023
|
CHAMRU MANJHI
|
3415039WL017708
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASANTRAY
|
JH-15-039-004-007/156
(Bodra)
|
3415039000NRG24Z260620230373557
|
26/06/2023
|
Asha Kumari
|
3415039WL017707
|
Asha Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-004-007/169
(Bodra)
|
3415039000NRG24Z260620230373558
|
26/06/2023
|
SANTLAL MANDAL
|
3415039WL017707
|
SANTLAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SANTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24Z260620230373305
|
26/06/2023
|
NIRANJAN MANDAL
|
3415039WL017702
|
NIRANJAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24Z260620230373220
|
26/06/2023
|
SURYA KANT MANDAL
|
3415039WL017700
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASANTRAY
|
JH-15-039-004-007/242
(Bodra)
|
3415039000NRG24Z260620230373195
|
26/06/2023
|
KUMKUM MANDAL
|
3415039WL017699
|
KUMKUM MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR KUMKUM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASANTRAY
|
JH-15-039-004-007/259
(Bodra)
|
3415039000NRG24Z260620230373222
|
26/06/2023
|
PAWAN MANDAL
|
3415039WL017700
|
PAWAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASANTRAY
|
JH-15-039-004-007/263
(Bodra)
|
3415039000NRG24Z260620230373197
|
26/06/2023
|
SAJAN KUMAR MANDAL
|
3415039WL017699
|
SAJAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
104
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24Z260620230373310
|
26/06/2023
|
USHA DEVI
|
3415039WL017702
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24Z260620230373311
|
26/06/2023
|
RUBI DEVI
|
3415039WL017702
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24Z260620230373230
|
26/06/2023
|
SANDEEP KUMAR
|
3415039WL017700
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
107
|
BASANTRAY
|
JH-15-039-004-004/504
(Bodra)
|
3415039000NRG24Z260620230373072
|
26/06/2023
|
SUNITA DEVI
|
3415039WL017693
|
SUNITA DEVI
|
00415
|
SBIN0009231
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
108
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24Z260620230373060
|
26/06/2023
|
Bhram Dev Singh
|
3415039WL017693
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BASANTRAY
|
JH-15-039-004-004/16
(Bodra)
|
3415039000NRG24Z260620230373128
|
26/06/2023
|
KOSHYALYA DEVI
|
3415039WL017696
|
KOSHYALYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24Z260620230373131
|
26/06/2023
|
SONI DEVI
|
3415039WL017696
|
SONI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24Z260620230373132
|
26/06/2023
|
GUNJA DEVI
|
3415039WL017696
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24Z260620230373071
|
26/06/2023
|
MIRA DEVI
|
3415039WL017693
|
MIRA DEVI
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
113
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24Z260620230373316
|
26/06/2023
|
Mithlesh Yadav
|
3415039WL017702
|
Mithlesh Yadav
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. MITHLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
114
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24Z260620230373257
|
26/06/2023
|
Pankaj Laiya
|
3415039WL017701
|
Pankaj Laiya
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PANKAJ LAIYA
|
UCO BANK(607066)
|
|
115
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24Z260620230373262
|
26/06/2023
|
ASHISH KUMAR
|
3415039WL017701
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
116
|
BASANTRAY
|
JH-15-039-004-001/46
(Bodra)
|
3415039000NRG24Z260620230373263
|
26/06/2023
|
SHAMBHU SINGH
|
3415039WL017701
|
SHAMBHU SINGH
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
117
|
BASANTRAY
|
JH-15-039-004-007/259
(Bodra)
|
3415039000NRG24Z260620230373223
|
26/06/2023
|
PRIYANKA DEVI
|
3415039WL017700
|
PRIYANKA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
118
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24Z260620230373224
|
26/06/2023
|
SHIWANI KUMARI
|
3415039WL017700
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24Z260620230373309
|
26/06/2023
|
PREMKANT MANDAL
|
3415039WL017702
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
120
|
BASANTRAY
|
JH-15-039-004-007/307
(Bodra)
|
3415039000NRG24Z260620230373199
|
26/06/2023
|
NIRANJAN KUMAR MANDAL
|
3415039WL017699
|
NIRANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
NIRANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
121
|
BASANTRAY
|
JH-15-039-004-007/423
(Bodra)
|
3415039000NRG24Z260620230373560
|
26/06/2023
|
RANJAN KUMAR MANDAL
|
3415039WL017707
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
122
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24Z260620230373226
|
26/06/2023
|
GULCHARAN KUMAR MANDAL
|
3415039WL017700
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
123
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24Z260620230373561
|
26/06/2023
|
ASHISH KUMAR
|
3415039WL017707
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
124
|
BASANTRAY
|
JH-15-039-004-007/622
(Bodra)
|
3415039000NRG24Z260620230373231
|
26/06/2023
|
RITIK KUMAR ROSHAN
|
3415039WL017700
|
RITIK KUMAR ROSHAN
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RITIK KUMAR ROSHAN
|
UCO BANK(607066)
|
|
125
|
BASANTRAY
|
JH-15-039-004-007/883
(Bodra)
|
3415039000NRG24Z260620230373233
|
26/06/2023
|
LADLI KHATUN
|
3415039WL017700
|
LADLI KHATUN
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
LADLI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
126
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24Z260620230373577
|
26/06/2023
|
Jayram Manjhi
|
3415039WL017708
|
Jayram Manjhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BASANTRAY
|
JH-15-039-004-007/55
(Bodra)
|
3415039000NRG24Z260620230373227
|
26/06/2023
|
MD. USMAN ANSARI
|
3415039WL017700
|
MD. USMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Usman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BASANTRAY
|
JH-15-039-004-008/41
(Bodra)
|
3415039000NRG24Z260620230373235
|
26/06/2023
|
NAKUL YADAV
|
3415039WL017700
|
NAKUL YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Nakul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
129
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24Z260620230373103
|
26/06/2023
|
JANKI DEVI
|
3415039WL017695
|
JANKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BASANTRAY
|
JH-15-039-004-007/311
(Bodra)
|
3415039000NRG24Z260620230373200
|
26/06/2023
|
Sumit Kumar Mandal
|
3415039WL017699
|
Sumit Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SUMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24Z260620230373228
|
26/06/2023
|
Sintu Yadav
|
3415039WL017700
|
Sintu Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
132
|
BASANTRAY
|
JH-15-039-004-001/670
(Bodra)
|
3415039000NRG24Z260620230373114
|
26/06/2023
|
Lakshman Mandal
|
3415039WL017695
|
Lakshman Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Lakshman Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24Z260620230373300
|
26/06/2023
|
Priyam Kumar Mandal
|
3415039WL017702
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
134
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24Z260620230373302
|
26/06/2023
|
Rupa Kumari
|
3415039WL017702
|
Rupa Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24Z260620230373304
|
26/06/2023
|
Mukesh Yadav
|
3415039WL017702
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24Z260620230373134
|
26/06/2023
|
ANKIT KUMAR
|
3415039WL017696
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|