|
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-15-039-012-001/107
(Hilawe)
|
3415039000NRG24180520230142924
|
18/05/2023
|
DAYANAND GUPTA
|
3415039WL006049
|
DAYANAND GUPTA
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991255
|
|
DAYANAND GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/82
(Hilawe)
|
3415039000NRG24180520230143114
|
18/05/2023
|
LAKHO DEVI
|
3415039WL006054
|
LAKHO DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991235
|
|
Mrs. LAKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24180520230142935
|
18/05/2023
|
KANCHAN DEVI
|
3415039WL006049
|
KANCHAN DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991183
|
|
KANCHAN DEVI
|
IDBI BANK(607095)
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24180520230142936
|
18/05/2023
|
MALTI DEVI
|
3415039WL006049
|
MALTI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991182
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24180520230142940
|
18/05/2023
|
RITESH KUMAR
|
3415039WL006049
|
RITESH KUMAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991165
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24180520230142952
|
18/05/2023
|
USHA DEVI
|
3415039WL006049
|
USHA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991166
|
|
USA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/688
(Hilawe)
|
3415039000NRG24180520230142957
|
18/05/2023
|
NITISH KUMAR
|
3415039WL006049
|
NITISH KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991257
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24180520230142969
|
18/05/2023
|
AKASH KUMAR
|
3415039WL006049
|
AKASH KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991254
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24180520230142981
|
18/05/2023
|
BABITA DEVI
|
3415039WL006049
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991256
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24180520230143107
|
18/05/2023
|
Chandan Singh
|
3415039WL006054
|
Chandan Singh
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991239
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-001/107
(Hilawe)
|
3415039000NRG24180520230142925
|
18/05/2023
|
RATANI DEVI
|
3415039WL006049
|
RATANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991228
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24180520230142927
|
18/05/2023
|
VINAY GUPTA
|
3415039WL006049
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991211
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24180520230142931
|
18/05/2023
|
JAGO DEVI
|
3415039WL006049
|
JAGO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991250
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24180520230142934
|
18/05/2023
|
BANKU KUMAR
|
3415039WL006049
|
BANKU KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991226
|
|
BANKU KUMAR
|
IDBI BANK(607095)
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24180520230142939
|
18/05/2023
|
RAJ KUMAR GUPTA
|
3415039WL006049
|
RAJ KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991225
|
|
RAJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24180520230142943
|
18/05/2023
|
RAMBILASH SAH
|
3415039WL006049
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991212
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24180520230142949
|
18/05/2023
|
ANITA DEVI
|
3415039WL006049
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991227
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24180520230142948
|
18/05/2023
|
MINTU KUMAR GUPTA
|
3415039WL006049
|
MINTU KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991209
|
|
MR MINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24180520230142950
|
18/05/2023
|
JAYPRAKASH SAH
|
3415039WL006049
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991210
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-012-005/10
(Hilawe)
|
3415039000NRG24180520230143058
|
18/05/2023
|
NIRAJ RAJAK
|
3415039WL006053
|
NIRAJ RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991190
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/188
(Hilawe)
|
3415039000NRG24180520230143090
|
18/05/2023
|
DEVENDRA RAJAK
|
3415039WL006054
|
DEVENDRA RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991194
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24180520230143091
|
18/05/2023
|
RANJIT KUMAR RAJAK
|
3415039WL006054
|
RANJIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991195
|
|
MR RANJIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24180520230143093
|
18/05/2023
|
RAKESH KUMAR RAJAK
|
3415039WL006054
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991214
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-005/27
(Hilawe)
|
3415039000NRG24180520230143097
|
18/05/2023
|
SUBHASH RAJAK
|
3415039WL006054
|
SUBHASH RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991173
|
|
MR SUBHASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-005/6
(Hilawe)
|
3415039000NRG24180520230143112
|
18/05/2023
|
BIPEEN KUMAR RAJAK
|
3415039WL006054
|
BIPEEN KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991189
|
|
MR BIPEEN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-012-005/184
(Hilawe)
|
3415039000NRG24180520230142982
|
18/05/2023
|
RUPA KUMARI
|
3415039WL006049
|
RUPA KUMARI
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991244
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-005/27
(Hilawe)
|
3415039000NRG24180520230143098
|
18/05/2023
|
NILAM KUMARI
|
3415039WL006054
|
NILAM KUMARI
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991187
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-012-005/173
(Hilawe)
|
3415039000NRG24180520230143070
|
18/05/2023
|
SAPNA DEVI
|
3415039WL006053
|
SAPNA DEVI
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991251
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-012-005/12
(Hilawe)
|
3415039000NRG24180520230143063
|
18/05/2023
|
RAVINA KUMARI
|
3415039WL006053
|
RAVINA KUMARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991224
|
|
MRS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-012-001/105
(Hilawe)
|
3415039000NRG24180520230142921
|
18/05/2023
|
KANHAI PD. GUPTA
|
3415039WL006049
|
KANHAI PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991198
|
|
MR KANHAI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24180520230142922
|
18/05/2023
|
KRISHNADEO PD. GUPTA
|
3415039WL006049
|
KRISHNADEO PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991180
|
|
KRISHNA DEO PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/122
(Hilawe)
|
3415039000NRG24180520230142926
|
18/05/2023
|
KANTI PD. GUPTA
|
3415039WL006049
|
KANTI PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991201
|
|
MR KANTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24180520230142928
|
18/05/2023
|
HORIL PANDIT
|
3415039WL006049
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991196
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24180520230142932
|
18/05/2023
|
SINGHESHWER ROY
|
3415039WL006049
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991219
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24180520230142933
|
18/05/2023
|
GANESHI ROY
|
3415039WL006049
|
GANESHI ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991217
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24180520230142941
|
18/05/2023
|
DILIP KUMAR SAH
|
3415039WL006049
|
DILIP KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991193
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-001/335
(Hilawe)
|
3415039000NRG24180520230142944
|
18/05/2023
|
SONU KUMAR GUPTA
|
3415039WL006049
|
SONU KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991253
|
|
SONU KUMAR GUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
BASANTRAY
|
JH-15-039-012-001/337
(Hilawe)
|
3415039000NRG24180520230142946
|
18/05/2023
|
DAYANAND PRASAD GUPTA
|
3415039WL006049
|
DAYANAND PRASAD GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991176
|
|
MR DAYANAND PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-001/337
(Hilawe)
|
3415039000NRG24180520230142945
|
18/05/2023
|
KAMLESHWARI DEVI
|
3415039WL006049
|
KAMLESHWARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991246
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24180520230142955
|
18/05/2023
|
SUNIL KUMAR GUPTA
|
3415039WL006049
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991216
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24180520230142958
|
18/05/2023
|
BAPI KUMAR
|
3415039WL006049
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991234
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24180520230142959
|
18/05/2023
|
SHAILENDRA KUMAR
|
3415039WL006049
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991230
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-001/693
(Hilawe)
|
3415039000NRG24180520230142961
|
18/05/2023
|
PREM KUMAR GUPTA
|
3415039WL006049
|
PREM KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991191
|
|
MR PREM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24180520230142962
|
18/05/2023
|
ROHIT KUMAR
|
3415039WL006049
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991229
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24180520230142964
|
18/05/2023
|
OM PRAKASH GUPTA
|
3415039WL006049
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991199
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24180520230142968
|
18/05/2023
|
DIWAKAR GUPTA
|
3415039WL006049
|
DIWAKAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991223
|
|
MR DIVAKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24180520230142971
|
18/05/2023
|
AJAY SINGH
|
3415039WL006049
|
AJAY SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991175
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24180520230143059
|
18/05/2023
|
SUSHIL SINGH
|
3415039WL006053
|
SUSHIL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991248
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/102
(Hilawe)
|
3415039000NRG24180520230143061
|
18/05/2023
|
SHILA DEVI
|
3415039WL006053
|
SHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991238
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/102
(Hilawe)
|
3415039000NRG24180520230143060
|
18/05/2023
|
YOGENDRA SINGH
|
3415039WL006053
|
YOGENDRA SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991208
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/108
(Hilawe)
|
3415039000NRG24180520230142972
|
18/05/2023
|
DILIP SINGH
|
3415039WL006049
|
DILIP SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991197
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24180520230142973
|
18/05/2023
|
PRITI DEVI
|
3415039WL006049
|
PRITI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991237
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/116
(Hilawe)
|
3415039000NRG24180520230143062
|
18/05/2023
|
KAILASH SINGH
|
3415039WL006053
|
KAILASH SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991179
|
|
KAILASH SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/118
(Hilawe)
|
3415039000NRG24180520230142974
|
18/05/2023
|
LALITA DEVI
|
3415039WL006049
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991185
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/120
(Hilawe)
|
3415039000NRG24180520230143064
|
18/05/2023
|
SILDHAR SINGH
|
3415039WL006053
|
SILDHAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991204
|
|
SILDHAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24180520230142975
|
18/05/2023
|
KULDIP SINGH
|
3415039WL006049
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991177
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-012-005/122
(Hilawe)
|
3415039000NRG24180520230142976
|
18/05/2023
|
KALPANA DEVI
|
3415039WL006049
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991247
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-012-005/123
(Hilawe)
|
3415039000NRG24180520230142977
|
18/05/2023
|
LALITA DEVI
|
3415039WL006049
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991171
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-012-005/126
(Hilawe)
|
3415039000NRG24180520230142978
|
18/05/2023
|
BHOKREN SINGH
|
3415039WL006049
|
BHOKREN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991202
|
|
MR BHOKRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-012-005/129
(Hilawe)
|
3415039000NRG24180520230142979
|
18/05/2023
|
SAMBHU SINGH
|
3415039WL006049
|
SAMBHU SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991221
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-012-005/155
(Hilawe)
|
3415039000NRG24180520230143065
|
18/05/2023
|
REKHA KUMARI
|
3415039WL006053
|
REKHA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991231
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-012-005/166
(Hilawe)
|
3415039000NRG24180520230143066
|
18/05/2023
|
DULARI DEVI
|
3415039WL006053
|
DULARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991236
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-012-005/167
(Hilawe)
|
3415039000NRG24180520230143067
|
18/05/2023
|
BUDHIYA DEVI
|
3415039WL006053
|
BUDHIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991200
|
|
MR BILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-012-005/170
(Hilawe)
|
3415039000NRG24180520230143068
|
18/05/2023
|
AKASHO DEVI
|
3415039WL006053
|
AKASHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991222
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-012-005/171
(Hilawe)
|
3415039000NRG24180520230143069
|
18/05/2023
|
SIYA DEVI
|
3415039WL006053
|
SIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991252
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-012-005/205
(Hilawe)
|
3415039000NRG24180520230143094
|
18/05/2023
|
ASHISH KUMAR SINGH
|
3415039WL006054
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991233
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-012-005/3
(Hilawe)
|
3415039000NRG24180520230143101
|
18/05/2023
|
SANJAY CHOUDHARY
|
3415039WL006054
|
SANJAY CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991178
|
|
MR SANJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-012-005/35
(Hilawe)
|
3415039000NRG24180520230142983
|
18/05/2023
|
DIPNARAYAN CHOUDHARY
|
3415039WL006049
|
DIPNARAYAN CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991207
|
|
MR DIP NARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-012-005/37
(Hilawe)
|
3415039000NRG24180520230143102
|
18/05/2023
|
SHAMBHU NATH CHOUDHARY
|
3415039WL006054
|
SHAMBHU NATH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991174
|
|
MR SHAMBHU NATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-012-005/40
(Hilawe)
|
3415039000NRG24180520230143103
|
18/05/2023
|
HIRA DEVI
|
3415039WL006054
|
HIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991206
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-012-005/42
(Hilawe)
|
3415039000NRG24180520230143104
|
18/05/2023
|
SURENDER RAJAK
|
3415039WL006054
|
SURENDER RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991220
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-012-005/426
(Hilawe)
|
3415039000NRG24180520230143105
|
18/05/2023
|
Pritam Rajak
|
3415039WL006054
|
Pritam Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991249
|
|
MR PRITAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24180520230143109
|
18/05/2023
|
PRAMOD CHOUDHARY
|
3415039WL006054
|
PRAMOD CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991181
|
|
PRAMOD KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-012-005/6
(Hilawe)
|
3415039000NRG24180520230143111
|
18/05/2023
|
BHOLA RAJAK
|
3415039WL006054
|
BHOLA RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991192
|
|
BHOLA RAJAK
|
ICICI BANK LTD(508534)
|
|
75
|
BASANTRAY
|
JH-15-039-012-005/80
(Hilawe)
|
3415039000NRG24180520230143113
|
18/05/2023
|
RAMSAHI CHOUDHARY
|
3415039WL006054
|
RAMSAHI CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991205
|
|
MR RAMSAHI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-012-005/86
(Hilawe)
|
3415039000NRG24180520230142984
|
18/05/2023
|
DINESH RAJAK
|
3415039WL006049
|
DINESH RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991241
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
77
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24180520230142920
|
18/05/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL006049
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991203
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24180520230142923
|
18/05/2023
|
LALAN KUMAR
|
3415039WL006049
|
LALAN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991240
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24180520230142930
|
18/05/2023
|
SAHDEO ROY
|
3415039WL006049
|
SAHDEO ROY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991188
|
|
SAHDEO ROY
|
ICICI BANK LTD(508534)
|
|
80
|
BASANTRAY
|
JH-15-039-012-001/300
(Hilawe)
|
3415039000NRG24180520230142937
|
18/05/2023
|
ADIP PRASAD GUPTA
|
3415039WL006049
|
ADIP PRASAD GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991232
|
|
MR ADIP PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24180520230142951
|
18/05/2023
|
BINAY KUMAR SAH
|
3415039WL006049
|
BINAY KUMAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991215
|
|
BINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24180520230142953
|
18/05/2023
|
DHIRANDRA SAH
|
3415039WL006049
|
DHIRANDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991172
|
|
DHIRANDRA SAH
|
ICICI BANK LTD(508534)
|
|
83
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24180520230142954
|
18/05/2023
|
Ranju Devi
|
3415039WL006049
|
Ranju Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991242
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-012-001/59
(Hilawe)
|
3415039000NRG24180520230142956
|
18/05/2023
|
MANOJ KUMAR SAH
|
3415039WL006049
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991168
|
|
PANCHANAND SAH
|
ICICI BANK LTD(508534)
|
|
85
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24180520230142960
|
18/05/2023
|
NAGENDRA SAH
|
3415039WL006049
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991169
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-012-001/700
(Hilawe)
|
3415039000NRG24180520230142963
|
18/05/2023
|
SANJAY PRASAD GUPTA
|
3415039WL006049
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991167
|
|
SANJAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASANTRAY
|
JH-15-039-012-005/29
(Hilawe)
|
3415039000NRG24180520230143099
|
18/05/2023
|
ARVIND CHOUDHART
|
3415039WL006054
|
ARVIND CHOUDHART
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991213
|
|
MR ARVIND CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-012-005/29
(Hilawe)
|
3415039000NRG24180520230143100
|
18/05/2023
|
SITA DEVI
|
3415039WL006054
|
SITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991170
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24180520230143110
|
18/05/2023
|
ARPITA DEVI
|
3415039WL006054
|
ARPITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991186
|
|
MRS ARPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
90
|
BASANTRAY
|
JH-15-039-012-001/81
(Hilawe)
|
3415039000NRG24180520230142970
|
18/05/2023
|
Birendra Prasad Gupta
|
3415039WL006049
|
Birendra Prasad Gupta
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991218
|
|
MR VIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24180520230143108
|
18/05/2023
|
Nilam Devi
|
3415039WL006054
|
Nilam Devi
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991243
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
92
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24180520230143092
|
18/05/2023
|
ARTI DEVI
|
3415039WL006054
|
ARTI DEVI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991245
|
|
AARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24180520230142942
|
18/05/2023
|
BABLU KUMAR
|
3415039WL006049
|
BABLU KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991184
|
|
Mr. BABLU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24180520230142938
|
18/05/2023
|
GANESH KUMAR GUPTA
|
3415039WL006049
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991258
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24180520230142947
|
18/05/2023
|
BIJLI DEVI
|
3415039WL006049
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820991259
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|