|
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-15-039-016-002/401
(Kaithpura)
|
3415039000NRG24260620230373354
|
26/06/2023
|
MD GULAM RABBANI
|
3415039WL017704
|
MD GULAM RABBANI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073361
|
|
MR MD GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/151
(Kaithpura)
|
3415039000NRG24260620230373372
|
26/06/2023
|
BIBI SAHARUN KHATUN
|
3415039WL017704
|
BIBI SAHARUN KHATUN
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073328
|
|
MRS BIBISAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/113
(Kaithpura)
|
3415039000NRG24260620230373332
|
26/06/2023
|
BIBI SUBBO KHATUN
|
3415039WL017704
|
BIBI SUBBO KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073347
|
|
MRS BIBISABBO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/24
(Kaithpura)
|
3415039000NRG24260620230373334
|
26/06/2023
|
MD SULTAN
|
3415039WL017704
|
MD SULTAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073304
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/262
(Kaithpura)
|
3415039000NRG24260620230373336
|
26/06/2023
|
SURESH YADAV
|
3415039WL017704
|
SURESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073346
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/265
(Kaithpura)
|
3415039000NRG24260620230373338
|
26/06/2023
|
MANJULA KHATUN
|
3415039WL017704
|
MANJULA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073295
|
|
MRS MANJULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-002/265
(Kaithpura)
|
3415039000NRG24260620230373337
|
26/06/2023
|
MD RAFIK
|
3415039WL017704
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073294
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/285
(Kaithpura)
|
3415039000NRG24260620230373340
|
26/06/2023
|
Md Shahbaj Alam
|
3415039WL017704
|
Md Shahbaj Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073280
|
|
MR MD SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-002/305
(Kaithpura)
|
3415039000NRG24260620230373341
|
26/06/2023
|
UMME KULSUM
|
3415039WL017704
|
UMME KULSUM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073344
|
|
MRS UMME XXX KULSUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-002/322
(Kaithpura)
|
3415039000NRG24260620230373345
|
26/06/2023
|
Jalal
|
3415039WL017704
|
Jalal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073331
|
|
MR JALAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/373
(Kaithpura)
|
3415039000NRG24260620230373348
|
26/06/2023
|
MEMUNA KHATOON
|
3415039WL017704
|
MEMUNA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073332
|
|
MRS MAIMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/375
(Kaithpura)
|
3415039000NRG24260620230373536
|
26/06/2023
|
MD NASIM AKHTAR
|
3415039WL017706
|
MD NASIM AKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073288
|
|
MR MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-002/377
(Kaithpura)
|
3415039000NRG24260620230373349
|
26/06/2023
|
ANIL YADAV
|
3415039WL017704
|
ANIL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073308
|
|
MR ANIL YADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-002/385
(Kaithpura)
|
3415039000NRG24260620230373350
|
26/06/2023
|
AFSANA KHATOON
|
3415039WL017704
|
AFSANA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073336
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-002/386
(Kaithpura)
|
3415039000NRG24260620230373351
|
26/06/2023
|
MD NURNABI
|
3415039WL017704
|
MD NURNABI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073323
|
|
MR MD NURNABI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-002/395
(Kaithpura)
|
3415039000NRG24260620230373353
|
26/06/2023
|
MARIAM
|
3415039WL017704
|
MARIAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073316
|
|
MRS BIBI MARAYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-002/395
(Kaithpura)
|
3415039000NRG24260620230373352
|
26/06/2023
|
MD NAJAM
|
3415039WL017704
|
MD NAJAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073282
|
|
MR NAJMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-002/421
(Kaithpura)
|
3415039000NRG24260620230373356
|
26/06/2023
|
KAMRUN NISHA
|
3415039WL017704
|
KAMRUN NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073307
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-002/421
(Kaithpura)
|
3415039000NRG24260620230373355
|
26/06/2023
|
MD MUKHTAR
|
3415039WL017704
|
MD MUKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073283
|
|
MR MUKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-002/439
(Kaithpura)
|
3415039000NRG24260620230373358
|
26/06/2023
|
BIBI PERIYA KHATUN
|
3415039WL017704
|
BIBI PERIYA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073297
|
|
MRS BIBI PARIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-002/439
(Kaithpura)
|
3415039000NRG24260620230373357
|
26/06/2023
|
MD MAKBUL ALAM
|
3415039WL017704
|
MD MAKBUL ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073353
|
|
MR MDMAKBUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-002/440
(Kaithpura)
|
3415039000NRG24260620230373359
|
26/06/2023
|
BIBI SAIRUNNISA
|
3415039WL017704
|
BIBI SAIRUNNISA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073325
|
|
MRS BIBI SAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-016-002/498
(Kaithpura)
|
3415039000NRG24260620230373361
|
26/06/2023
|
MANOWAR ALAM
|
3415039WL017704
|
MANOWAR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073289
|
|
MR MANOWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-002/500
(Kaithpura)
|
3415039000NRG24260620230373363
|
26/06/2023
|
BISHU MANDAL
|
3415039WL017704
|
BISHU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073296
|
|
MR BISHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-016-002/500
(Kaithpura)
|
3415039000NRG24260620230373362
|
26/06/2023
|
RANJO DEVI
|
3415039WL017704
|
RANJO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073342
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-002/83
(Kaithpura)
|
3415039000NRG24260620230373537
|
26/06/2023
|
SHIV SHANKAR SAH
|
3415039WL017706
|
SHIV SHANKAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073286
|
|
SHEO SANKER SAH
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-016-003/18
(Kaithpura)
|
3415039000NRG24260620230373583
|
26/06/2023
|
GOVIND RAVIDAS
|
3415039WL017709
|
GOVIND RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073338
|
|
MR GOVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-016-003/23
(Kaithpura)
|
3415039000NRG24260620230373538
|
26/06/2023
|
SHAMBHU RAVIDAS
|
3415039WL017706
|
SHAMBHU RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073330
|
|
MR SHAMBHU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-003/25
(Kaithpura)
|
3415039000NRG24260620230373585
|
26/06/2023
|
SAKHICHAND RAVIDAS
|
3415039WL017709
|
SAKHICHAND RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073275
|
|
MR SAKHICHANDRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-004/100
(Kaithpura)
|
3415039000NRG24260620230373447
|
26/06/2023
|
Lakshman Tatva
|
3415039WL017705
|
Lakshman Tatva
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073293
|
|
MR LAKSHMAN TATVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-016-004/130
(Kaithpura)
|
3415039000NRG24260620230373450
|
26/06/2023
|
KALABATI DEVI
|
3415039WL017705
|
KALABATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073318
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-004/167
(Kaithpura)
|
3415039000NRG24260620230373453
|
26/06/2023
|
Haribol Paswan
|
3415039WL017705
|
Haribol Paswan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073277
|
|
MR HARIBOL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-004/181
(Kaithpura)
|
3415039000NRG24260620230373319
|
26/06/2023
|
SHEIKH EJAJ
|
3415039WL017703
|
SHEIKH EJAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073266
|
|
SHEIKH EJAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-004/222
(Kaithpura)
|
3415039000NRG24260620230373457
|
26/06/2023
|
RAMESH PANDIT
|
3415039WL017705
|
RAMESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073279
|
|
RAMESH PANDIT
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-016-004/26
(Kaithpura)
|
3415039000NRG24260620230373460
|
26/06/2023
|
SOVARTI
|
3415039WL017705
|
SOVARTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073278
|
|
MR SOVARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/264
(Kaithpura)
|
3415039000NRG24260620230373461
|
26/06/2023
|
PUNAM DEVI
|
3415039WL017705
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073367
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/338
(Kaithpura)
|
3415039000NRG24260620230373463
|
26/06/2023
|
FULO DEVI
|
3415039WL017705
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073292
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/428
(Kaithpura)
|
3415039000NRG24260620230373466
|
26/06/2023
|
SANJIDA KHATUN
|
3415039WL017705
|
SANJIDA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073341
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/430
(Kaithpura)
|
3415039000NRG24260620230373467
|
26/06/2023
|
KHADIJA
|
3415039WL017705
|
KHADIJA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073267
|
|
KHADIJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/437
(Kaithpura)
|
3415039000NRG24260620230373469
|
26/06/2023
|
Chintu Mandal
|
3415039WL017705
|
Chintu Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073345
|
|
MR CHINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-016-004/485
(Kaithpura)
|
3415039000NRG24260620230373473
|
26/06/2023
|
BHRANI DEVI
|
3415039WL017705
|
BHRANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073265
|
|
MRS BHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-016-004/497
(Kaithpura)
|
3415039000NRG24260620230373324
|
26/06/2023
|
MD SHAHID RAJA
|
3415039WL017703
|
MD SHAHID RAJA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073290
|
|
MR MD SHAHID RAZA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/536
(Kaithpura)
|
3415039000NRG24260620230373477
|
26/06/2023
|
JAYA DEVI
|
3415039WL017705
|
JAYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073284
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-016-004/561
(Kaithpura)
|
3415039000NRG24260620230373383
|
26/06/2023
|
Raj Kumar Ravidas
|
3415039WL017704
|
Raj Kumar Ravidas
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073372
|
|
RAJ KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-016-005/134
(Kaithpura)
|
3415039000NRG24260620230373602
|
26/06/2023
|
SATISH TATWA
|
3415039WL017710
|
SATISH TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073285
|
|
SATISH TATWA
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-016-005/137
(Kaithpura)
|
3415039000NRG24260620230373603
|
26/06/2023
|
RAM TATWA
|
3415039WL017710
|
RAM TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073281
|
|
RAM TATWA
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-016-005/156
(Kaithpura)
|
3415039000NRG24260620230373604
|
26/06/2023
|
SUBODH YADAV
|
3415039WL017710
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073276
|
|
Subodh Yadave
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASANTRAY
|
JH-15-039-016-005/162
(Kaithpura)
|
3415039000NRG24260620230373605
|
26/06/2023
|
LADDU YADAV
|
3415039WL017710
|
LADDU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073321
|
|
LADDU YADAV
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-016-005/165
(Kaithpura)
|
3415039000NRG24260620230373608
|
26/06/2023
|
BISHO DEVI
|
3415039WL017710
|
BISHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073371
|
|
BISHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-016-005/175
(Kaithpura)
|
3415039000NRG24260620230373610
|
26/06/2023
|
NANDKISOR TATWA
|
3415039WL017710
|
NANDKISOR TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073268
|
|
NAND KISHOR TATWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-016-005/175
(Kaithpura)
|
3415039000NRG24260620230373609
|
26/06/2023
|
PROMOD TATWA
|
3415039WL017710
|
PROMOD TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073322
|
|
PROMOD TATWA
|
ICICI BANK LTD(508534)
|
|
52
|
BASANTRAY
|
JH-15-039-016-005/19
(Kaithpura)
|
3415039000NRG24260620230373490
|
26/06/2023
|
RAJESH KUMAR
|
3415039WL017705
|
RAJESH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073355
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-016-005/195
(Kaithpura)
|
3415039000NRG24260620230373611
|
26/06/2023
|
KEDAR RAVIDAS
|
3415039WL017710
|
KEDAR RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073309
|
|
KEDAR RAVIDAS
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-016-005/203
(Kaithpura)
|
3415039000NRG24260620230373612
|
26/06/2023
|
SABITA DEVI
|
3415039WL017710
|
SABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073362
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-016-005/216
(Kaithpura)
|
3415039000NRG24260620230373613
|
26/06/2023
|
NIRMALA DEVI
|
3415039WL017710
|
NIRMALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073298
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-016-004/144
(Kaithpura)
|
3415039000NRG24260620230373451
|
26/06/2023
|
BIBI FIRIJA KHATUN
|
3415039WL017705
|
BIBI FIRIJA KHATUN
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073354
|
|
MISS BIBI FIRIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-016-003/14
(Kaithpura)
|
3415039000NRG24260620230373582
|
26/06/2023
|
Mina Devi
|
3415039WL017709
|
Mina Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073337
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-016-003/24
(Kaithpura)
|
3415039000NRG24260620230373584
|
26/06/2023
|
BHAIRO RAVIDAS
|
3415039WL017709
|
BHAIRO RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073317
|
|
MR BHAIRO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-016-003/33
(Kaithpura)
|
3415039000NRG24260620230373542
|
26/06/2023
|
BABLU RAVIDAS
|
3415039WL017706
|
BABLU RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073360
|
|
MR BABLU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-016-003/33
(Kaithpura)
|
3415039000NRG24260620230373541
|
26/06/2023
|
DHODO RABIDAS
|
3415039WL017706
|
DHODO RABIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073269
|
|
MR DHODO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-016-003/33
(Kaithpura)
|
3415039000NRG24260620230373543
|
26/06/2023
|
KARU RAVIDAS
|
3415039WL017706
|
KARU RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073358
|
|
MR KARU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-016-003/40
(Kaithpura)
|
3415039000NRG24260620230373586
|
26/06/2023
|
DASHRATH RAVIDAS
|
3415039WL017709
|
DASHRATH RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073335
|
|
MR DASHRATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-016-003/54
(Kaithpura)
|
3415039000NRG24260620230373589
|
26/06/2023
|
RINA KUMARI
|
3415039WL017709
|
RINA KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073366
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-016-003/7
(Kaithpura)
|
3415039000NRG24260620230373590
|
26/06/2023
|
BASUDEV RAVIDAS
|
3415039WL017709
|
BASUDEV RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073348
|
|
MR BASUDEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-016-004/112
(Kaithpura)
|
3415039000NRG24260620230373449
|
26/06/2023
|
VIJAY KUMAR
|
3415039WL017705
|
VIJAY KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073312
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-016-004/132
(Kaithpura)
|
3415039000NRG24260620230373365
|
26/06/2023
|
BIBI NIKHAT PARWEEN
|
3415039WL017704
|
BIBI NIKHAT PARWEEN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073340
|
|
MRS BIBI NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-016-004/134
(Kaithpura)
|
3415039000NRG24260620230373366
|
26/06/2023
|
BIBI KHURSHIDA
|
3415039WL017704
|
BIBI KHURSHIDA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073329
|
|
MRS BIBI KHURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-016-004/143
(Kaithpura)
|
3415039000NRG24260620230373368
|
26/06/2023
|
BIBI NARGIS
|
3415039WL017704
|
BIBI NARGIS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073356
|
|
MRS BIBI NARGIS
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-016-004/145
(Kaithpura)
|
3415039000NRG24260620230373369
|
26/06/2023
|
BIBI MUNNI
|
3415039WL017704
|
BIBI MUNNI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073359
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-016-004/148
(Kaithpura)
|
3415039000NRG24260620230373371
|
26/06/2023
|
BIBI GULSHAN
|
3415039WL017704
|
BIBI GULSHAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073319
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-016-004/149
(Kaithpura)
|
3415039000NRG24260620230373318
|
26/06/2023
|
BIBI AZMISH KHATOON
|
3415039WL017703
|
BIBI AZMISH KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073314
|
|
BIBI AZMISH KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASANTRAY
|
JH-15-039-016-004/186
(Kaithpura)
|
3415039000NRG24260620230373375
|
26/06/2023
|
BIBI REHANA
|
3415039WL017704
|
BIBI REHANA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073302
|
|
MRS BIBI REHANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-016-004/186
(Kaithpura)
|
3415039000NRG24260620230373374
|
26/06/2023
|
MD JAMSHED
|
3415039WL017704
|
MD JAMSHED
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073364
|
|
MR MD JAMSHED
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-016-004/189
(Kaithpura)
|
3415039000NRG24260620230373320
|
26/06/2023
|
MD SHAHNVAJ
|
3415039WL017703
|
MD SHAHNVAJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073349
|
|
MR MD XXXX SHAHNVAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-016-004/194
(Kaithpura)
|
3415039000NRG24260620230373376
|
26/06/2023
|
MD.MANIRUDDIN
|
3415039WL017704
|
MD.MANIRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073270
|
|
SHEKH MANIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-016-004/217
(Kaithpura)
|
3415039000NRG24260620230373456
|
26/06/2023
|
CHHAKKU PASWAN
|
3415039WL017705
|
CHHAKKU PASWAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BASANTRAY
|
JH-15-039-016-004/218
(Kaithpura)
|
3415039000NRG24260620230373321
|
26/06/2023
|
BIBI RUKHSANA KHATUN
|
3415039WL017703
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073306
|
|
MRS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-016-004/24
(Kaithpura)
|
3415039000NRG24260620230373459
|
26/06/2023
|
AJAY TATWA
|
3415039WL017705
|
AJAY TATWA
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983073357
|
|
MR AJAY TATWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-016-004/277
(Kaithpura)
|
3415039000NRG24260620230373462
|
26/06/2023
|
MD.MOJIM
|
3415039WL017705
|
MD.MOJIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073313
|
|
MR MD MOJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-016-004/315
(Kaithpura)
|
3415039000NRG24260620230373378
|
26/06/2023
|
LALITA DEVI
|
3415039WL017704
|
LALITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073351
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-016-004/336
(Kaithpura)
|
3415039000NRG24260620230373379
|
26/06/2023
|
DINESH RAJAK
|
3415039WL017704
|
DINESH RAJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073291
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-016-004/347
(Kaithpura)
|
3415039000NRG24260620230373380
|
26/06/2023
|
ANIL RAJAK
|
3415039WL017704
|
ANIL RAJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073310
|
|
MR ANIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-016-004/365
(Kaithpura)
|
3415039000NRG24260620230373465
|
26/06/2023
|
Padma Devi
|
3415039WL017705
|
Padma Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073363
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-016-004/436
(Kaithpura)
|
3415039000NRG24260620230373468
|
26/06/2023
|
ANIL SAH
|
3415039WL017705
|
ANIL SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073303
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-016-004/455
(Kaithpura)
|
3415039000NRG24260620230373470
|
26/06/2023
|
ABBAS
|
3415039WL017705
|
ABBAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073315
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-016-004/508
(Kaithpura)
|
3415039000NRG24260620230373474
|
26/06/2023
|
BABULAL TATWA
|
3415039WL017705
|
BABULAL TATWA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073320
|
|
MR BABU LAL TATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-016-004/514
(Kaithpura)
|
3415039000NRG24260620230373475
|
26/06/2023
|
RUKMANI DEVI
|
3415039WL017705
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073299
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-016-004/518
(Kaithpura)
|
3415039000NRG24260620230373476
|
26/06/2023
|
SHABNAM DEVI
|
3415039WL017705
|
SHABNAM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073339
|
|
MRS SHABNAM XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-016-004/562
(Kaithpura)
|
3415039000NRG24260620230373480
|
26/06/2023
|
Gulshan Khatoon
|
3415039WL017705
|
Gulshan Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073273
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-016-004/562
(Kaithpura)
|
3415039000NRG24260620230373479
|
26/06/2023
|
Md Naushad
|
3415039WL017705
|
Md Naushad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073311
|
|
MR MD NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-016-004/563
(Kaithpura)
|
3415039000NRG24260620230373482
|
26/06/2023
|
Ajmera Khatun
|
3415039WL017705
|
Ajmera Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073333
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-016-004/563
(Kaithpura)
|
3415039000NRG24260620230373481
|
26/06/2023
|
Md Mustakim
|
3415039WL017705
|
Md Mustakim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073334
|
|
MR MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-016-004/59
(Kaithpura)
|
3415039000NRG24260620230373483
|
26/06/2023
|
Md Tamijuddin
|
3415039WL017705
|
Md Tamijuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073305
|
|
MR MD TAMIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-016-004/60
(Kaithpura)
|
3415039000NRG24260620230373485
|
26/06/2023
|
PINKI DEVI
|
3415039WL017705
|
PINKI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073301
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASANTRAY
|
JH-15-039-016-004/60
(Kaithpura)
|
3415039000NRG24260620230373484
|
26/06/2023
|
TAITAR RAJJAK
|
3415039WL017705
|
TAITAR RAJJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073300
|
|
MR TETAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASANTRAY
|
JH-15-039-016-004/90
(Kaithpura)
|
3415039000NRG24260620230373487
|
26/06/2023
|
Amar Kumar Gupta
|
3415039WL017705
|
Amar Kumar Gupta
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073324
|
|
MR AMAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASANTRAY
|
JH-15-039-016-004/95
(Kaithpura)
|
3415039000NRG24260620230373488
|
26/06/2023
|
KAUSHALYA DEVI
|
3415039WL017705
|
KAUSHALYA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073350
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-016-005/164
(Kaithpura)
|
3415039000NRG24260620230373606
|
26/06/2023
|
BALRAM YADAV
|
3415039WL017710
|
BALRAM YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073370
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-016-005/164
(Kaithpura)
|
3415039000NRG24260620230373607
|
26/06/2023
|
NILAM DEVI
|
3415039WL017710
|
NILAM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073368
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASANTRAY
|
JH-15-039-016-005/219
(Kaithpura)
|
3415039000NRG24260620230373591
|
26/06/2023
|
DIWAKAR TATWA
|
3415039WL017709
|
DIWAKAR TATWA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073343
|
|
MR DIWAKAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASANTRAY
|
JH-15-046-016-004/248
(Kaithpura)
|
3415039000NRG24260620230373388
|
26/06/2023
|
JICHIYA BIBI
|
3415039WL017704
|
JICHIYA BIBI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073352
|
|
MRS JICHIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
102
|
BASANTRAY
|
JH-15-039-016-002/231
(Kaithpura)
|
3415039000NRG24260620230373333
|
26/06/2023
|
MD SARFARAZ ALAM
|
3415039WL017704
|
MD SARFARAZ ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073272
|
|
MR MD SARFARAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASANTRAY
|
JH-15-039-016-003/23
(Kaithpura)
|
3415039000NRG24260620230373540
|
26/06/2023
|
JAYRAM KUMAR DAS
|
3415039WL017706
|
JAYRAM KUMAR DAS
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073287
|
|
MR JAY RAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASANTRAY
|
JH-15-039-016-003/48
(Kaithpura)
|
3415039000NRG24260620230373587
|
26/06/2023
|
BIRBAL
|
3415039WL017709
|
BIRBAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073274
|
|
MR BIRBAL CUSTMNAME27042018010220 RAVIDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASANTRAY
|
JH-15-039-016-004/497
(Kaithpura)
|
3415039000NRG24260620230373323
|
26/06/2023
|
MURSHIDA KHATOON
|
3415039WL017703
|
MURSHIDA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073365
|
|
MRS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASANTRAY
|
JH-15-039-016-004/7
(Kaithpura)
|
3415039000NRG24260620230373486
|
26/06/2023
|
KAMRUDIN
|
3415039WL017705
|
KAMRUDIN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073327
|
|
MR MR KAMRUDIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASANTRAY
|
JH-15-039-016-004/9
(Kaithpura)
|
3415039000NRG24260620230373385
|
26/06/2023
|
MD SHAMSHAD ALAM
|
3415039WL017704
|
MD SHAMSHAD ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073326
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
108
|
BASANTRAY
|
JH-15-039-016-004/171
(Kaithpura)
|
3415039000NRG24260620230373373
|
26/06/2023
|
RAVINDRA RAJAK
|
3415039WL017704
|
RAVINDRA RAJAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073262
|
|
RAVINDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASANTRAY
|
JH-15-039-016-004/192
(Kaithpura)
|
3415039000NRG24260620230373454
|
26/06/2023
|
RAJANI DEVI
|
3415039WL017705
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073257
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24260620230373377
|
26/06/2023
|
MUNNI KHATUN
|
3415039WL017704
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073261
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24260620230373455
|
26/06/2023
|
RANJU DEVI
|
3415039WL017705
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073263
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASANTRAY
|
JH-15-039-016-004/220
(Kaithpura)
|
3415039000NRG24260620230373322
|
26/06/2023
|
ISRAT
|
3415039WL017703
|
ISRAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073253
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BASANTRAY
|
JH-15-039-016-004/228
(Kaithpura)
|
3415039000NRG24260620230373458
|
26/06/2023
|
MD ILYAS
|
3415039WL017705
|
MD ILYAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073255
|
|
MD ILYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BASANTRAY
|
JH-15-039-016-004/365
(Kaithpura)
|
3415039000NRG24260620230373464
|
26/06/2023
|
Chhanguri Paswan
|
3415039WL017705
|
Chhanguri Paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073259
|
|
CHHANGURI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BASANTRAY
|
JH-15-039-016-004/475
(Kaithpura)
|
3415039000NRG24260620230373471
|
26/06/2023
|
CHANGURI PASWAN
|
3415039WL017705
|
CHANGURI PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073258
|
|
CHAGRU PASSWAN
|
ICICI BANK LTD(508534)
|
|
116
|
BASANTRAY
|
JH-15-039-016-004/480
(Kaithpura)
|
3415039000NRG24260620230373472
|
26/06/2023
|
Garbhu Mandal
|
3415039WL017705
|
Garbhu Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073264
|
|
GARBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BASANTRAY
|
JH-15-039-016-004/62
(Kaithpura)
|
3415039000NRG24260620230373384
|
26/06/2023
|
KHUSHBU KHATUN
|
3415039WL017704
|
KHUSHBU KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073260
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BASANTRAY
|
JH-15-039-016-005/108
(Kaithpura)
|
3415039000NRG24260620230373489
|
26/06/2023
|
MD JUMMAN
|
3415039WL017705
|
MD JUMMAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073254
|
|
JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BASANTRAY
|
JH-15-046-016-004/248
(Kaithpura)
|
3415039000NRG24260620230373387
|
26/06/2023
|
MD JAMAL
|
3415039WL017704
|
MD JAMAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073256
|
|
MD JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
120
|
BASANTRAY
|
JH-15-039-016-002/306
(Kaithpura)
|
3415039000NRG24260620230373342
|
26/06/2023
|
MD SHAD AHMAD RAZA
|
3415039WL017704
|
MD SHAD AHMAD RAZA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073377
|
|
MD SHAD AHMAD RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BASANTRAY
|
JH-15-039-016-002/338
(Kaithpura)
|
3415039000NRG24260620230373346
|
26/06/2023
|
JYOTISH RAVIDAS
|
3415039WL017704
|
JYOTISH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073271
|
|
Mr. JOTISH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BASANTRAY
|
JH-15-039-016-003/23
(Kaithpura)
|
3415039000NRG24260620230373539
|
26/06/2023
|
USHA DEVI
|
3415039WL017706
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073378
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BASANTRAY
|
JH-15-039-016-003/54
(Kaithpura)
|
3415039000NRG24260620230373588
|
26/06/2023
|
AJAY KUMAR DAS
|
3415039WL017709
|
AJAY KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073375
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BASANTRAY
|
JH-15-039-016-004/139
(Kaithpura)
|
3415039000NRG24260620230373367
|
26/06/2023
|
BIBI SAHARA KHATOON
|
3415039WL017704
|
BIBI SAHARA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073374
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASANTRAY
|
JH-15-039-016-004/164
(Kaithpura)
|
3415039000NRG24260620230373452
|
26/06/2023
|
AFROJA KHATOON
|
3415039WL017705
|
AFROJA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073376
|
|
Mrs. AFROJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BASANTRAY
|
JH-15-039-016-004/347
(Kaithpura)
|
3415039000NRG24260620230373381
|
26/06/2023
|
ASHA DEVI
|
3415039WL017704
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983073379
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
127
|
BASANTRAY
|
JH-15-039-016-002/237
(Kaithpura)
|
3415039000NRG24260620230373446
|
26/06/2023
|
GULSHAN ARA
|
3415039WL017705
|
GULSHAN ARA
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983073373
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171684
|
171684
|
|
|
|
|
|
|
|