|
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)
|
3415039000NRG24Z110320241287243
|
11/03/2024
|
BIBI HAJRA KHATUN
|
3415039WL073106
|
BIBI HAJRA KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIBI HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/591
(Bodra)
|
3415039000NRG24Z110320241287255
|
11/03/2024
|
Vina Devi
|
3415039WL073106
|
Vina Devi
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/586
(Bodra)
|
3415039000NRG24Z110320241287314
|
11/03/2024
|
Hitesh Yadav
|
3415039WL073108
|
Hitesh Yadav
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/205
(Bodra)
|
3415039000NRG24Z110320241287351
|
11/03/2024
|
NILAM DEVI
|
3415039WL073111
|
NILAM DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24Z110320241287247
|
11/03/2024
|
SALIM ANSARI
|
3415039WL073106
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24Z110320241287313
|
11/03/2024
|
Chandan Yadav
|
3415039WL073108
|
Chandan Yadav
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24Z110320241287354
|
11/03/2024
|
SHAKURMANI DEVI
|
3415039WL073111
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-006/229
(Bodra)
|
3415039000NRG24Z110320241287280
|
11/03/2024
|
Shrikant Manjhi
|
3415039WL073107
|
Shrikant Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SHRIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24Z110320241287281
|
11/03/2024
|
Santlal Manjhi
|
3415039WL073107
|
Santlal Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z110320241287258
|
11/03/2024
|
CHANDMUNI DEVI
|
3415039WL073106
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24Z110320241287259
|
11/03/2024
|
KATKUL MANJHI
|
3415039WL073106
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24Z110320241287283
|
11/03/2024
|
SOKIL MANJHI
|
3415039WL073107
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/431
(Bodra)
|
3415039000NRG24Z110320241287285
|
11/03/2024
|
KIRAN DEVI
|
3415039WL073107
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24Z110320241287262
|
11/03/2024
|
SADHU MANDAL
|
3415039WL073106
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/491
(Bodra)
|
3415039000NRG24Z110320241287288
|
11/03/2024
|
Ranjit Manjhi
|
3415039WL073107
|
Ranjit Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR RANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-007/855
(Bodra)
|
3415039000NRG24Z110320241287291
|
11/03/2024
|
Pardeshi Manjhi
|
3415039WL073107
|
Pardeshi Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR PARDESHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24Z110320241287257
|
11/03/2024
|
SANKER MANJHI
|
3415039WL073106
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24Z110320241287306
|
11/03/2024
|
MOHAN KR.JHA
|
3415039WL073108
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24Z110320241287135
|
11/03/2024
|
JAYESH YADAV
|
3415039WL073101
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24Z110320241287307
|
11/03/2024
|
FULCHAND SINGH
|
3415039WL073108
|
FULCHAND SINGH
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/208
(Bodra)
|
3415039000NRG24Z110320241287136
|
11/03/2024
|
ABHISHEK RANJAN
|
3415039WL073101
|
ABHISHEK RANJAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/216
(Bodra)
|
3415039000NRG24Z110320241287245
|
11/03/2024
|
Maimuna Khatun
|
3415039WL073106
|
Maimuna Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/306
(Bodra)
|
3415039000NRG24Z110320241287308
|
11/03/2024
|
Gangesh Kumar Jha
|
3415039WL073108
|
Gangesh Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR GANGESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24Z110320241287246
|
11/03/2024
|
Nisha Devi
|
3415039WL073106
|
Nisha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-004-001/404
(Bodra)
|
3415039000NRG24Z110320241287309
|
11/03/2024
|
KHUSHABU DEVI
|
3415039WL073108
|
KHUSHABU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24Z110320241287137
|
11/03/2024
|
ANJU DEVI
|
3415039WL073101
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-001/43
(Bodra)
|
3415039000NRG24Z110320241287138
|
11/03/2024
|
Asish Kumar
|
3415039WL073101
|
Asish Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ASISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24Z110320241287139
|
11/03/2024
|
ARVIND KUMAR YADAV
|
3415039WL073101
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-001/455
(Bodra)
|
3415039000NRG24Z110320241287248
|
11/03/2024
|
MARJINA KHATUN
|
3415039WL073106
|
MARJINA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-001/482
(Bodra)
|
3415039000NRG24Z110320241287140
|
11/03/2024
|
HARISH CHAND YADAV
|
3415039WL073101
|
HARISH CHAND YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR HARISHCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-001/483
(Bodra)
|
3415039000NRG24Z110320241287141
|
11/03/2024
|
ASHISH YADAV
|
3415039WL073101
|
ASHISH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-001/484
(Bodra)
|
3415039000NRG24Z110320241287142
|
11/03/2024
|
MANISH YADAV
|
3415039WL073101
|
MANISH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-001/495
(Bodra)
|
3415039000NRG24Z110320241287311
|
11/03/2024
|
SUDHIR THAKUR
|
3415039WL073108
|
SUDHIR THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-001/504
(Bodra)
|
3415039000NRG24Z110320241287312
|
11/03/2024
|
RINA DEVI
|
3415039WL073108
|
RINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-001/568
(Bodra)
|
3415039000NRG24Z110320241287249
|
11/03/2024
|
Rakhi Devi
|
3415039WL073106
|
Rakhi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-001/582
(Bodra)
|
3415039000NRG24Z110320241287250
|
11/03/2024
|
Bibi Akbarun
|
3415039WL073106
|
Bibi Akbarun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIBI AKBARUN
|
UCO BANK(607066)
|
|
37
|
BASANTRAY
|
JH-15-039-004-001/585
(Bodra)
|
3415039000NRG24Z110320241287252
|
11/03/2024
|
Sekha Kumari
|
3415039WL073106
|
Sekha Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS SEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/587
(Bodra)
|
3415039000NRG24Z110320241287253
|
11/03/2024
|
Nilu Kumari
|
3415039WL073106
|
Nilu Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NILU KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/588
(Bodra)
|
3415039000NRG24Z110320241287254
|
11/03/2024
|
Asaraf Ansari
|
3415039WL073106
|
Asaraf Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ASARAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/639
(Bodra)
|
3415039000NRG24Z110320241287316
|
11/03/2024
|
KOSHIK KUMAR SINGH
|
3415039WL073108
|
KOSHIK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Koushik Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24Z110320241287346
|
11/03/2024
|
DEEPAK KUMAR SINGH
|
3415039WL073111
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24Z110320241287348
|
11/03/2024
|
chego singh
|
3415039WL073111
|
chego singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24Z110320241287349
|
11/03/2024
|
BIBHUTI SINGH
|
3415039WL073111
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24Z110320241287350
|
11/03/2024
|
USHA DEVI
|
3415039WL073111
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24Z110320241287352
|
11/03/2024
|
RUBI DEVI
|
3415039WL073111
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24Z110320241287353
|
11/03/2024
|
SAGAR KUMAR SINGH
|
3415039WL073111
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-004-004/212
(Bodra)
|
3415039000NRG24Z110320241287355
|
11/03/2024
|
MANGAN SINGH
|
3415039WL073111
|
MANGAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANGAN SINGH
|
UCO BANK(607066)
|
|
48
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24Z110320241287358
|
11/03/2024
|
RAM NARESH SHINGH
|
3415039WL073111
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-004/530
(Bodra)
|
3415039000NRG24Z110320241287360
|
11/03/2024
|
RABARI KUMARI
|
3415039WL073111
|
RABARI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Rabdi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BASANTRAY
|
JH-15-039-004-007/18
(Bodra)
|
3415039000NRG24Z110320241287284
|
11/03/2024
|
Jabbar Ansari
|
3415039WL073107
|
Jabbar Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z110320241287261
|
11/03/2024
|
GULABI MANDAL
|
3415039WL073106
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24Z110320241287260
|
11/03/2024
|
KANHAIYA MANDAL
|
3415039WL073106
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-004-007/478
(Bodra)
|
3415039000NRG24Z110320241287287
|
11/03/2024
|
Sudama Devi
|
3415039WL073107
|
Sudama Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUHAIL DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-004-007/639
(Bodra)
|
3415039000NRG24Z110320241287318
|
11/03/2024
|
RANJAN YADAV
|
3415039WL073109
|
RANJAN YADAV
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RANJAN YADAV
|
ICICI BANK LTD(508534)
|
|
55
|
BASANTRAY
|
JH-15-039-004-007/692
(Bodra)
|
3415039000NRG24Z110320241287289
|
11/03/2024
|
Alim Ansari
|
3415039WL073107
|
Alim Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR ALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24Z110320241287290
|
11/03/2024
|
SALIM ANSARI
|
3415039WL073107
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-004-009/20
(Bodra)
|
3415039000NRG24Z110320241287292
|
11/03/2024
|
SITARAM HANSDA
|
3415039WL073107
|
SITARAM HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SITARAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24Z110320241287293
|
11/03/2024
|
MANJU KISKU
|
3415039WL073107
|
MANJU KISKU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-004-009/47
(Bodra)
|
3415039000NRG24Z110320241287294
|
11/03/2024
|
Jitendra Kisku
|
3415039WL073107
|
Jitendra Kisku
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
60
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24Z110320241287347
|
11/03/2024
|
Bhram Dev Singh
|
3415039WL073111
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-004-004/223
(Bodra)
|
3415039000NRG24Z110320241287356
|
11/03/2024
|
JAYMALA DEVI
|
3415039WL073111
|
JAYMALA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24Z110320241287359
|
11/03/2024
|
MIRA DEVI
|
3415039WL073111
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
63
|
BASANTRAY
|
JH-15-039-004-001/215
(Bodra)
|
3415039000NRG24Z110320241287244
|
11/03/2024
|
Musrat Khatoon
|
3415039WL073106
|
Musrat Khatoon
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MUSRAT KHATUN
|
UCO BANK(607066)
|
|
64
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24Z110320241287310
|
11/03/2024
|
ASHISH KUMAR
|
3415039WL073108
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
65
|
BASANTRAY
|
JH-15-039-004-001/60
(Bodra)
|
3415039000NRG24Z110320241287315
|
11/03/2024
|
FUTI
|
3415039WL073108
|
FUTI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PURI YADAV
|
UCO BANK(607066)
|
|
66
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24Z110320241287357
|
11/03/2024
|
karu singh
|
3415039WL073111
|
karu singh
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-004-001/592
(Bodra)
|
3415039000NRG24Z110320241287256
|
11/03/2024
|
Neha Kumari
|
3415039WL073106
|
Neha Kumari
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24Z110320241287282
|
11/03/2024
|
MANGAL MANJHI
|
3415039WL073107
|
MANGAL MANJHI
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANGAL MANJHI
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-004-007/468
(Bodra)
|
3415039000NRG24Z110320241287286
|
11/03/2024
|
Dilip Manjhi
|
3415039WL073107
|
Dilip Manjhi
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DILIP MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-004-001/145
(Bodra)
|
3415039000NRG24Z110320241287134
|
11/03/2024
|
SHYAM YADAV
|
3415039WL073101
|
SHYAM YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BASANTRAY
|
JH-15-039-004-001/584
(Bodra)
|
3415039000NRG24Z110320241287251
|
11/03/2024
|
Priyanka Kumari
|
3415039WL073106
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24Z110320241287263
|
11/03/2024
|
Sintu Yadav
|
3415039WL073106
|
Sintu Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24Z110320241287264
|
11/03/2024
|
KIRAN DEVI
|
3415039WL073106
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|