|
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)
|
3415039000NRG24Z030620230223642
|
03/06/2023
|
DAYANAND GUPTA
|
3415039WL010312
|
DAYANAND GUPTA
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
DAYANAND GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24Z030620230223653
|
03/06/2023
|
KANCHAN DEVI
|
3415039WL010312
|
KANCHAN DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
KANCHAN DEVI
|
IDBI BANK(607095)
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24Z030620230223654
|
03/06/2023
|
MALTI DEVI
|
3415039WL010312
|
MALTI DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24Z030620230223658
|
03/06/2023
|
RITESH KUMAR
|
3415039WL010312
|
RITESH KUMAR
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24Z030620230223722
|
03/06/2023
|
USHA DEVI
|
3415039WL010314
|
USHA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
USA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/350
(Hilawe)
|
3415039000NRG24Z030620230223717
|
03/06/2023
|
Radhika Devi
|
3415039WL010314
|
Radhika Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/688
(Hilawe)
|
3415039000NRG24Z030620230223726
|
03/06/2023
|
NITISH KUMAR
|
3415039WL010314
|
NITISH KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24Z030620230223737
|
03/06/2023
|
AKASH KUMAR
|
3415039WL010314
|
AKASH KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24Z030620230223670
|
03/06/2023
|
BABITA DEVI
|
3415039WL010312
|
BABITA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24Z030620230223553
|
03/06/2023
|
CHOTU RAJAK
|
3415039WL010308
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24Z030620230223549
|
03/06/2023
|
Chandan Singh
|
3415039WL010308
|
Chandan Singh
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-012-001/107
(Hilawe)
|
3415039000NRG24Z030620230223643
|
03/06/2023
|
RATANI DEVI
|
3415039WL010312
|
RATANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24Z030620230223644
|
03/06/2023
|
VINAY GUPTA
|
3415039WL010312
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24Z030620230223649
|
03/06/2023
|
JAGO DEVI
|
3415039WL010312
|
JAGO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24Z030620230223652
|
03/06/2023
|
BANKU KUMAR
|
3415039WL010312
|
BANKU KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BANKU KUMAR
|
IDBI BANK(607095)
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24Z030620230223657
|
03/06/2023
|
RAJ KUMAR GUPTA
|
3415039WL010312
|
RAJ KUMAR GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
RAJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24Z030620230223661
|
03/06/2023
|
RAMBILASH SAH
|
3415039WL010312
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24Z030620230223719
|
03/06/2023
|
ANITA DEVI
|
3415039WL010314
|
ANITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24Z030620230223718
|
03/06/2023
|
MINTU KUMAR GUPTA
|
3415039WL010314
|
MINTU KUMAR GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR MINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24Z030620230223720
|
03/06/2023
|
JAYPRAKASH SAH
|
3415039WL010314
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/184
(Hilawe)
|
3415039000NRG24Z030620230223749
|
03/06/2023
|
RUPA KUMARI
|
3415039WL010314
|
RUPA KUMARI
|
00415
|
SBIN0003235
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-012-001/105
(Hilawe)
|
3415039000NRG24Z030620230223639
|
03/06/2023
|
KANHAI PD. GUPTA
|
3415039WL010312
|
KANHAI PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR KANHAI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24Z030620230223640
|
03/06/2023
|
KRISHNADEO PD. GUPTA
|
3415039WL010312
|
KRISHNADEO PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
KRISHNA DEO PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BASANTRAY
|
JH-15-039-012-001/122
(Hilawe)
|
3415039000NRG24Z030620230223714
|
03/06/2023
|
KANTI PD. GUPTA
|
3415039WL010314
|
KANTI PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR KANTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24Z030620230223645
|
03/06/2023
|
HORIL PANDIT
|
3415039WL010312
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-012-001/262
(Hilawe)
|
3415039000NRG24Z030620230223646
|
03/06/2023
|
Manju Devi
|
3415039WL010312
|
Manju Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR JITENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24Z030620230223715
|
03/06/2023
|
SINGHESHWER ROY
|
3415039WL010314
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24Z030620230223650
|
03/06/2023
|
GANESHI ROY
|
3415039WL010312
|
GANESHI ROY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-012-001/291
(Hilawe)
|
3415039000NRG24Z030620230223651
|
03/06/2023
|
CHANDNI DEVI
|
3415039WL010312
|
CHANDNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24Z030620230223659
|
03/06/2023
|
DILIP KUMAR SAH
|
3415039WL010312
|
DILIP KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-001/335
(Hilawe)
|
3415039000NRG24Z030620230223662
|
03/06/2023
|
SONU KUMAR GUPTA
|
3415039WL010312
|
SONU KUMAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SONU KUMAR GUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/337
(Hilawe)
|
3415039000NRG24Z030620230223664
|
03/06/2023
|
DAYANAND PRASAD GUPTA
|
3415039WL010312
|
DAYANAND PRASAD GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR DAYANAND PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-001/337
(Hilawe)
|
3415039000NRG24Z030620230223663
|
03/06/2023
|
KAMLESHWARI DEVI
|
3415039WL010312
|
KAMLESHWARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24Z030620230223724
|
03/06/2023
|
SUNIL KUMAR GUPTA
|
3415039WL010314
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24Z030620230223727
|
03/06/2023
|
BAPI KUMAR
|
3415039WL010314
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24Z030620230223728
|
03/06/2023
|
SHAILENDRA KUMAR
|
3415039WL010314
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-001/693
(Hilawe)
|
3415039000NRG24Z030620230223730
|
03/06/2023
|
PREM KUMAR GUPTA
|
3415039WL010314
|
PREM KUMAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR PREM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24Z030620230223731
|
03/06/2023
|
ROHIT KUMAR
|
3415039WL010314
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24Z030620230223732
|
03/06/2023
|
OM PRAKASH GUPTA
|
3415039WL010314
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24Z030620230223736
|
03/06/2023
|
DIWAKAR GUPTA
|
3415039WL010314
|
DIWAKAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR DIVAKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-012-001/803
(Hilawe)
|
3415039000NRG24Z030620230223738
|
03/06/2023
|
PABITA KUMARI
|
3415039WL010314
|
PABITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
PABITA KUMARI
|
UCO BANK(607066)
|
|
42
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24Z030620230223740
|
03/06/2023
|
AJAY SINGH
|
3415039WL010314
|
AJAY SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-005/108
(Hilawe)
|
3415039000NRG24Z030620230223668
|
03/06/2023
|
DILIP SINGH
|
3415039WL010312
|
DILIP SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24Z030620230223741
|
03/06/2023
|
PRITI DEVI
|
3415039WL010314
|
PRITI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/118
(Hilawe)
|
3415039000NRG24Z030620230223742
|
03/06/2023
|
LALITA DEVI
|
3415039WL010314
|
LALITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24Z030620230223743
|
03/06/2023
|
KULDIP SINGH
|
3415039WL010314
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/122
(Hilawe)
|
3415039000NRG24Z030620230223744
|
03/06/2023
|
KALPANA DEVI
|
3415039WL010314
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/123
(Hilawe)
|
3415039000NRG24Z030620230223745
|
03/06/2023
|
LALITA DEVI
|
3415039WL010314
|
LALITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/126
(Hilawe)
|
3415039000NRG24Z030620230223746
|
03/06/2023
|
BHOKREN SINGH
|
3415039WL010314
|
BHOKREN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR BHOKRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/129
(Hilawe)
|
3415039000NRG24Z030620230223747
|
03/06/2023
|
SAMBHU SINGH
|
3415039WL010314
|
SAMBHU SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/165
(Hilawe)
|
3415039000NRG24Z030620230223669
|
03/06/2023
|
RUBI DEVI
|
3415039WL010312
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24Z030620230223751
|
03/06/2023
|
Mira Devi
|
3415039WL010314
|
Mira Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24Z030620230223750
|
03/06/2023
|
Sita Ram Singh
|
3415039WL010314
|
Sita Ram Singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/35
(Hilawe)
|
3415039000NRG24Z030620230223752
|
03/06/2023
|
DIPNARAYAN CHOUDHARY
|
3415039WL010314
|
DIPNARAYAN CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR DIP NARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24Z030620230223551
|
03/06/2023
|
PRAMOD CHOUDHARY
|
3415039WL010308
|
PRAMOD CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
PRAMOD KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-012-005/62
(Hilawe)
|
3415039000NRG24Z030620230223753
|
03/06/2023
|
RAMCHANDRA CHOUDHARY
|
3415039WL010314
|
RAMCHANDRA CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
RAMCHANDRA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-012-005/86
(Hilawe)
|
3415039000NRG24Z030620230223671
|
03/06/2023
|
DINESH RAJAK
|
3415039WL010312
|
DINESH RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24Z030620230223638
|
03/06/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL010312
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24Z030620230223641
|
03/06/2023
|
LALAN KUMAR
|
3415039WL010312
|
LALAN KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24Z030620230223648
|
03/06/2023
|
SAHDEO ROY
|
3415039WL010312
|
SAHDEO ROY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SAHDEO ROY
|
ICICI BANK LTD(508534)
|
|
61
|
BASANTRAY
|
JH-15-039-012-001/300
(Hilawe)
|
3415039000NRG24Z030620230223716
|
03/06/2023
|
ADIP PRASAD GUPTA
|
3415039WL010314
|
ADIP PRASAD GUPTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR ADIP PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-012-001/301
(Hilawe)
|
3415039000NRG24Z030620230223655
|
03/06/2023
|
Amod Kumar Gupta
|
3415039WL010312
|
Amod Kumar Gupta
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR AMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24Z030620230223721
|
03/06/2023
|
BINAY KUMAR SAH
|
3415039WL010314
|
BINAY KUMAR SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24Z030620230223723
|
03/06/2023
|
Ranju Devi
|
3415039WL010314
|
Ranju Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-012-001/59
(Hilawe)
|
3415039000NRG24Z030620230223725
|
03/06/2023
|
MANOJ KUMAR SAH
|
3415039WL010314
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
PANCHANAND SAH
|
ICICI BANK LTD(508534)
|
|
66
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24Z030620230223729
|
03/06/2023
|
NAGENDRA SAH
|
3415039WL010314
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-012-001/94
(Hilawe)
|
3415039000NRG24Z030620230223739
|
03/06/2023
|
BHARTI DEVI
|
3415039WL010314
|
BHARTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24Z030620230223552
|
03/06/2023
|
ARPITA DEVI
|
3415039WL010308
|
ARPITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS ARPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
69
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24Z030620230223550
|
03/06/2023
|
Nilam Devi
|
3415039WL010308
|
Nilam Devi
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-012-001/346
(Hilawe)
|
3415039000NRG24Z030620230223666
|
03/06/2023
|
Khusbu Devi
|
3415039WL010312
|
Khusbu Devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24Z030620230223660
|
03/06/2023
|
BABLU KUMAR
|
3415039WL010312
|
BABLU KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
Mr. BABLU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24Z030620230223656
|
03/06/2023
|
GANESH KUMAR GUPTA
|
3415039WL010312
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24Z030620230223665
|
03/06/2023
|
BIJLI DEVI
|
3415039WL010312
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|