|
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-15-039-016-004/151
(Kaithpura)
|
3415039000NRG24Z090320241282304
|
09/03/2024
|
BIBI SAHARUN KHATUN
|
3415039WL072863
|
BIBI SAHARUN KHATUN
|
00415
|
SBIN0003235
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBISAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/103
(Kaithpura)
|
3415039000NRG24Z090320241282329
|
09/03/2024
|
KAILU YADAV
|
3415039WL072864
|
KAILU YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/132
(Kaithpura)
|
3415039000NRG24Z090320241282330
|
09/03/2024
|
BALESHWAR MANDAL
|
3415039WL072864
|
BALESHWAR MANDAL
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BALASHWAR TATAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/157
(Kaithpura)
|
3415039000NRG24Z090320241282331
|
09/03/2024
|
MANTU YADAV
|
3415039WL072864
|
MANTU YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MANTU YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/161
(Kaithpura)
|
3415039000NRG24Z090320241282332
|
09/03/2024
|
BHAIRO YADAV
|
3415039WL072864
|
BHAIRO YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24Z090320241282335
|
09/03/2024
|
BIBI AKLIMA KHATUN
|
3415039WL072864
|
BIBI AKLIMA KHATUN
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBI AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24Z090320241282333
|
09/03/2024
|
MD KARIM
|
3415039WL072864
|
MD KARIM
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/262
(Kaithpura)
|
3415039000NRG24Z090320241282336
|
09/03/2024
|
SURESH YADAV
|
3415039WL072864
|
SURESH YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-002/392
(Kaithpura)
|
3415039000NRG24Z090320241282337
|
09/03/2024
|
Manoj Yadav
|
3415039WL072864
|
Manoj Yadav
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24Z090320241282338
|
09/03/2024
|
Bibod Yadav
|
3415039WL072864
|
Bibod Yadav
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24Z090320241282339
|
09/03/2024
|
Rubi Devi
|
3415039WL072864
|
Rubi Devi
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/661
(Kaithpura)
|
3415039000NRG24Z090320241282340
|
09/03/2024
|
Prakash Yadav
|
3415039WL072864
|
Prakash Yadav
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-003/35
(Kaithpura)
|
3415039000NRG24Z090320241282292
|
09/03/2024
|
RINA DEVI
|
3415039WL072863
|
RINA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR HORIL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-003/4
(Kaithpura)
|
3415039000NRG24Z090320241282295
|
09/03/2024
|
MUNKI DEVI
|
3415039WL072863
|
MUNKI DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
HALKHORI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-016-003/4
(Kaithpura)
|
3415039000NRG24Z090320241282294
|
09/03/2024
|
NARESH DAS
|
3415039WL072863
|
NARESH DAS
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-003/9
(Kaithpura)
|
3415039000NRG24Z090320241282302
|
09/03/2024
|
PRAKASH DAS
|
3415039WL072863
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/431
(Kaithpura)
|
3415039000NRG24Z090320241282232
|
09/03/2024
|
RUBI DEVI
|
3415039WL072861
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/432
(Kaithpura)
|
3415039000NRG24Z090320241282233
|
09/03/2024
|
MANOJ KUMAR SAH
|
3415039WL072861
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24Z090320241282310
|
09/03/2024
|
EQBAL
|
3415039WL072863
|
EQBAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR EKAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24Z090320241282236
|
09/03/2024
|
RUBI DEVI
|
3415039WL072861
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-005/150
(Kaithpura)
|
3415039000NRG24Z090320241282241
|
09/03/2024
|
Sunita Devi
|
3415039WL072861
|
Sunita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-005/442
(Kaithpura)
|
3415039000NRG24Z090320241282244
|
09/03/2024
|
REKHA DEVI
|
3415039WL072861
|
REKHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-016-003/14
(Kaithpura)
|
3415039000NRG24Z090320241282288
|
09/03/2024
|
NIRANJAN RAVIDAS
|
3415039WL072863
|
NIRANJAN RAVIDAS
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
NIRANJAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-016-003/37
(Kaithpura)
|
3415039000NRG24Z090320241282293
|
09/03/2024
|
JATNI DEVI
|
3415039WL072863
|
JATNI DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASANTRAY
|
JH-15-039-016-003/58
(Kaithpura)
|
3415039000NRG24Z090320241282296
|
09/03/2024
|
Runa Devi
|
3415039WL072863
|
Runa Devi
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-003/59
(Kaithpura)
|
3415039000NRG24Z090320241282297
|
09/03/2024
|
Nakul Ravidas
|
3415039WL072863
|
Nakul Ravidas
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR NAKUL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-003/59
(Kaithpura)
|
3415039000NRG24Z090320241282298
|
09/03/2024
|
Rina Kumari
|
3415039WL072863
|
Rina Kumari
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
BASANTRAY
|
JH-15-039-016-003/8
(Kaithpura)
|
3415039000NRG24Z090320241282300
|
09/03/2024
|
CHTISH RAVIDAS
|
3415039WL072863
|
CHTISH RAVIDAS
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR CHATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-003/8
(Kaithpura)
|
3415039000NRG24Z090320241282301
|
09/03/2024
|
VIKASH RAVIDAS
|
3415039WL072863
|
VIKASH RAVIDAS
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR VIKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-003/9
(Kaithpura)
|
3415039000NRG24Z090320241282303
|
09/03/2024
|
REKHA DEVI
|
3415039WL072863
|
REKHA DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASANTRAY
|
JH-15-039-016-004/106
(Kaithpura)
|
3415039000NRG24Z090320241282227
|
09/03/2024
|
Sita Devi
|
3415039WL072861
|
Sita Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-016-004/218
(Kaithpura)
|
3415039000NRG24Z090320241282306
|
09/03/2024
|
BIBI RUKHSANA KHATUN
|
3415039WL072863
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-004/240
(Kaithpura)
|
3415039000NRG24Z090320241282228
|
09/03/2024
|
Tara Kumari
|
3415039WL072861
|
Tara Kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-016-004/243
(Kaithpura)
|
3415039000NRG24Z090320241282229
|
09/03/2024
|
JAYRAM MANDAL
|
3415039WL072861
|
JAYRAM MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR JAYRAM TATWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-016-004/272
(Kaithpura)
|
3415039000NRG24Z090320241282308
|
09/03/2024
|
BANO KHATUN
|
3415039WL072863
|
BANO KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/293
(Kaithpura)
|
3415039000NRG24Z090320241282230
|
09/03/2024
|
MD.SAMRUDDIN
|
3415039WL072861
|
MD.SAMRUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SAMIRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24Z090320241282311
|
09/03/2024
|
WAJIR
|
3415039WL072863
|
WAJIR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS WAJIR XXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/493
(Kaithpura)
|
3415039000NRG24Z090320241282234
|
09/03/2024
|
HABO DEVI
|
3415039WL072861
|
HABO DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
HABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24Z090320241282313
|
09/03/2024
|
BIBI JAMILA KHATUN
|
3415039WL072863
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24Z090320241282312
|
09/03/2024
|
NASIMA KHATUN
|
3415039WL072863
|
NASIMA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD ZALALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-016-004/511
(Kaithpura)
|
3415039000NRG24Z090320241282235
|
09/03/2024
|
KANCHANA DEVI
|
3415039WL072861
|
KANCHANA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KANCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24Z090320241282315
|
09/03/2024
|
Hamisha Praween
|
3415039WL072863
|
Hamisha Praween
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS HAMESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/92
(Kaithpura)
|
3415039000NRG24Z090320241282316
|
09/03/2024
|
BIBI NURJAHAN
|
3415039WL072863
|
BIBI NURJAHAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBI NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24Z090320241282334
|
09/03/2024
|
SHANAWAZ ALAM
|
3415039WL072864
|
SHANAWAZ ALAM
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHANAWAZ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-016-003/25
(Kaithpura)
|
3415039000NRG24Z090320241282290
|
09/03/2024
|
PARDIP DAS
|
3415039WL072863
|
PARDIP DAS
|
00462
|
UCBA0000953
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PRADIP RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-016-003/14
(Kaithpura)
|
3415039000NRG24Z090320241282289
|
09/03/2024
|
Lusi Devi
|
3415039WL072863
|
Lusi Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
LUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASANTRAY
|
JH-15-039-016-004/20
(Kaithpura)
|
3415039000NRG24Z090320241282305
|
09/03/2024
|
BIBI SANJIDA
|
3415039WL072863
|
BIBI SANJIDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BIBI SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-016-004/220
(Kaithpura)
|
3415039000NRG24Z090320241282307
|
09/03/2024
|
ISRAT
|
3415039WL072863
|
ISRAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24Z090320241282314
|
09/03/2024
|
Md Aslam Alam
|
3415039WL072863
|
Md Aslam Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD ASLAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24Z090320241282238
|
09/03/2024
|
Nutan Kumari
|
3415039WL072861
|
Nutan Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-016-004/599
(Kaithpura)
|
3415039000NRG24Z090320241282239
|
09/03/2024
|
Janardhan Pandit
|
3415039WL072861
|
Janardhan Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JANARDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-016-004/601
(Kaithpura)
|
3415039000NRG24Z090320241282240
|
09/03/2024
|
Ashish Rajak
|
3415039WL072861
|
Ashish Rajak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ASHISH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASANTRAY
|
JH-15-039-016-005/18
(Kaithpura)
|
3415039000NRG24Z090320241282242
|
09/03/2024
|
VILASH TATVA
|
3415039WL072861
|
VILASH TATVA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
VILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASANTRAY
|
JH-15-039-016-005/256
(Kaithpura)
|
3415039000NRG24Z090320241282243
|
09/03/2024
|
Sanjy Tanti
|
3415039WL072861
|
Sanjy Tanti
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANJY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASANTRAY
|
JH-15-039-016-005/448
(Kaithpura)
|
3415039000NRG24Z090320241282245
|
09/03/2024
|
Md Arif Alam
|
3415039WL072861
|
Md Arif Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD ARIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASANTRAY
|
JH-15-039-016-005/450
(Kaithpura)
|
3415039000NRG24Z090320241282246
|
09/03/2024
|
Bharat Kumar
|
3415039WL072861
|
Bharat Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-016-003/35
(Kaithpura)
|
3415039000NRG24Z090320241282291
|
09/03/2024
|
HORIL RAVIDAS
|
3415039WL072863
|
HORIL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR HORIL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-016-003/66
(Kaithpura)
|
3415039000NRG24Z090320241282299
|
09/03/2024
|
Nilam Devi
|
3415039WL072863
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASANTRAY
|
JH-15-039-016-004/366
(Kaithpura)
|
3415039000NRG24Z090320241282231
|
09/03/2024
|
Pallavi Kumari
|
3415039WL072861
|
Pallavi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASANTRAY
|
JH-15-039-016-004/451
(Kaithpura)
|
3415039000NRG24Z090320241282309
|
09/03/2024
|
MD JIYA AKTHER
|
3415039WL072863
|
MD JIYA AKTHER
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD JIYA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASANTRAY
|
JH-15-039-016-004/543
(Kaithpura)
|
3415039000NRG24Z090320241282237
|
09/03/2024
|
RAVINDER PANDIT
|
3415039WL072861
|
RAVINDER PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RAVINDER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8802
|
8802
|
|
|
|
|
|
|
|