|
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-15-039-032-002/802
(Susti)
|
3415039000NRG24200120241147478
|
20/01/2024
|
SANJEEV KUMAR JHA
|
3415039WL065135
|
SANJEEV KUMAR JHA
|
00152
|
HDFC0000759
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2138516053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/1265
(Susti)
|
3415039000NRG24200120241147882
|
20/01/2024
|
Md Istekhar
|
3415039WL065163
|
Md Istekhar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516049
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24200120241147883
|
20/01/2024
|
MO. SKHABAT
|
3415039WL065163
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516069
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24200120241147884
|
20/01/2024
|
MD MSRUR
|
3415039WL065163
|
MD MSRUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516073
|
|
MD MSRUR
|
INDUSIND BANK(607189)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24200120241147885
|
20/01/2024
|
MO ASJAD
|
3415039WL065163
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516068
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24200120241147886
|
20/01/2024
|
NEPALI YADAV
|
3415039WL065163
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516082
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24200120241147887
|
20/01/2024
|
NURJAHAN KHATOON
|
3415039WL065163
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516084
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24200120241147888
|
20/01/2024
|
AMIKA DEVI
|
3415039WL065163
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516086
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24200120241147889
|
20/01/2024
|
BABLU YADAV
|
3415039WL065163
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516094
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24200120241147890
|
20/01/2024
|
MD KASIM
|
3415039WL065163
|
MD KASIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516076
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24200120241147891
|
20/01/2024
|
SARITA KUMARI
|
3415039WL065163
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516091
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24200120241147892
|
20/01/2024
|
RATANI DEVI
|
3415039WL065163
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516089
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24200120241147893
|
20/01/2024
|
KHATUN
|
3415039WL065163
|
KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516088
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24200120241147895
|
20/01/2024
|
BARUN YADAV
|
3415039WL065163
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516079
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/877
(Susti)
|
3415039000NRG24200120241147515
|
20/01/2024
|
Khatija Khatun
|
3415039WL065138
|
Khatija Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516050
|
|
KHATIJA KHATOON
|
UCO BANK(607066)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/877
(Susti)
|
3415039000NRG24200120241147514
|
20/01/2024
|
Md Hadish
|
3415039WL065138
|
Md Hadish
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516104
|
|
MR MD HADISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/167
(Susti)
|
3415039000NRG24200120241147476
|
20/01/2024
|
HEMLATA DEVI
|
3415039WL065135
|
HEMLATA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516064
|
|
HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24200120241147408
|
20/01/2024
|
PARWATI DEVI
|
3415039WL065130
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516100
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24200120241147409
|
20/01/2024
|
NITESH KUMAR YADAV
|
3415039WL065130
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516101
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24200120241147540
|
20/01/2024
|
RAVI YADAV
|
3415039WL065140
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516047
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24200120241147410
|
20/01/2024
|
ABHINAV KUMAR YADAV
|
3415039WL065130
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516103
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24200120241147411
|
20/01/2024
|
MANJU DEVI
|
3415039WL065130
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516102
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/418
(Susti)
|
3415039000NRG24200120241147413
|
20/01/2024
|
SAURABH KUMAR MANDAL
|
3415039WL065130
|
SAURABH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516080
|
|
MASTER SAURABH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-002/501
(Susti)
|
3415039000NRG24200120241147477
|
20/01/2024
|
SUMIT RANJAN JHA
|
3415039WL065135
|
SUMIT RANJAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516065
|
|
SUMEET RANJAN JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-002/618
(Susti)
|
3415039000NRG24200120241147430
|
20/01/2024
|
Dhananjay mandal
|
3415039WL065132
|
Dhananjay mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516107
|
|
Dhananjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/621
(Susti)
|
3415039000NRG24200120241147431
|
20/01/2024
|
Kari Devi
|
3415039WL065132
|
Kari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516106
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/6620
(Susti)
|
3415039000NRG24200120241147432
|
20/01/2024
|
Roji Devi
|
3415039WL065132
|
Roji Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516105
|
|
MRS ROJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24200120241147479
|
20/01/2024
|
RAKESH RANJAN JHA
|
3415039WL065135
|
RAKESH RANJAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516083
|
|
RAKESH RANJAN JHA
|
UCO BANK(607066)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24200120241147541
|
20/01/2024
|
PUJA KUMARI
|
3415039WL065140
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516095
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
30
|
BASANTRAY
|
JH-15-039-032-003/174
(Susti)
|
3415039000NRG24200120241147481
|
20/01/2024
|
DIPAK YADAV
|
3415039WL065135
|
DIPAK YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516045
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24200120241147542
|
20/01/2024
|
RAKESH MANDAL
|
3415039WL065140
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516098
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24200120241147543
|
20/01/2024
|
RAHUL MANDAL
|
3415039WL065140
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516097
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24200120241147544
|
20/01/2024
|
SUBHASH MANDAL
|
3415039WL065140
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516074
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24200120241147545
|
20/01/2024
|
GOPAL MANDAL
|
3415039WL065140
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516077
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24200120241147546
|
20/01/2024
|
DEVANAND SAH
|
3415039WL065140
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516081
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24200120241147547
|
20/01/2024
|
TULSI MANDAL
|
3415039WL065140
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516096
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24200120241147548
|
20/01/2024
|
BINA DEVI
|
3415039WL065140
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516087
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24200120241147549
|
20/01/2024
|
GUNJAN DEVI
|
3415039WL065140
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516090
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24200120241147550
|
20/01/2024
|
KAJAL DEVI
|
3415039WL065140
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516092
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24200120241147551
|
20/01/2024
|
SUDHANSU MANDAL
|
3415039WL065140
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516060
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24200120241147552
|
20/01/2024
|
LAKHO DEVI
|
3415039WL065140
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516093
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24200120241147553
|
20/01/2024
|
SHATRUGHAN MANDAL
|
3415039WL065140
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516099
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24200120241147483
|
20/01/2024
|
CHANDA DEVI
|
3415039WL065135
|
CHANDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516071
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24200120241147482
|
20/01/2024
|
MIHILAL YADAV
|
3415039WL065135
|
MIHILAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516066
|
|
MIHILAL YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24200120241147554
|
20/01/2024
|
SHAMBHU YADAV
|
3415039WL065140
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516059
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24200120241147555
|
20/01/2024
|
Rajiv Yadav
|
3415039WL065140
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516046
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24200120241147492
|
20/01/2024
|
Naval Yadav
|
3415039WL065136
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516061
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24200120241147502
|
20/01/2024
|
nakul pandit
|
3415039WL065137
|
nakul pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516072
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24200120241147433
|
20/01/2024
|
DINESH PANDIT
|
3415039WL065132
|
DINESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516055
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24200120241147503
|
20/01/2024
|
TETAR PANDTI
|
3415039WL065137
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516054
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24200120241147493
|
20/01/2024
|
SHANKAR PANDIT
|
3415039WL065136
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516056
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
52
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24200120241147504
|
20/01/2024
|
ANJANI RAM
|
3415039WL065137
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516085
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
53
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24200120241147494
|
20/01/2024
|
SONU YADAV
|
3415039WL065136
|
SONU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516070
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24200120241147505
|
20/01/2024
|
SUBODH YADAV
|
3415039WL065137
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516058
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
55
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24200120241147495
|
20/01/2024
|
BARUN YADAV
|
3415039WL065136
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516067
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-032-004/591
(Susti)
|
3415039000NRG24200120241147506
|
20/01/2024
|
SANJIV KUMAR PANDIT
|
3415039WL065137
|
SANJIV KUMAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516075
|
|
MR SANJIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24200120241147496
|
20/01/2024
|
SIKENDRA SAH
|
3415039WL065136
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516062
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-032-004/607
(Susti)
|
3415039000NRG24200120241147434
|
20/01/2024
|
POONAM SUBODH JHA
|
3415039WL065132
|
POONAM SUBODH JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516048
|
|
MRS POONAM SUBODH JHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-032-004/612
(Susti)
|
3415039000NRG24200120241147507
|
20/01/2024
|
SADHU SAH
|
3415039WL065137
|
SADHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516057
|
|
MR SADHU SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-032-004/905
(Susti)
|
3415039000NRG24200120241147556
|
20/01/2024
|
Daginedra thakur
|
3415039WL065140
|
Daginedra thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516063
|
|
DIJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24200120241147412
|
20/01/2024
|
PURAN MANDAL
|
3415039WL065130
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516078
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24200120241147894
|
20/01/2024
|
MD MASUD ALAM
|
3415039WL065163
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516051
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24200120241147480
|
20/01/2024
|
MINAKSHI KUMARI
|
3415039WL065135
|
MINAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138516052
|
|
MINAKSHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|