|
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-15-039-016-004/560
(Kaithpura)
|
3415039000NRG24Z161120230985131
|
16/11/2023
|
Pramod Kumar Gupta
|
3415039WL055865
|
Pramod Kumar Gupta
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR PRAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/61
(Kaithpura)
|
3415039000NRG24Z161120230985132
|
16/11/2023
|
FAGU BAITHA
|
3415039WL055865
|
FAGU BAITHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR FAGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-016-001/39
(Kaithpura)
|
3415039000NRG24Z161120230985166
|
16/11/2023
|
RUKO DEVI
|
3415039WL055866
|
RUKO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/100
(Kaithpura)
|
3415039000NRG24Z161120230985167
|
16/11/2023
|
Lakshman Tatva
|
3415039WL055866
|
Lakshman Tatva
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR LAKSHMAN TATVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/105
(Kaithpura)
|
3415039000NRG24Z161120230985168
|
16/11/2023
|
Fulo Devi
|
3415039WL055866
|
Fulo Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/107
(Kaithpura)
|
3415039000NRG24Z161120230985113
|
16/11/2023
|
RINTU MANDAL
|
3415039WL055865
|
RINTU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RINTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/217
(Kaithpura)
|
3415039000NRG24Z161120230985121
|
16/11/2023
|
PAPPU PASWAN
|
3415039WL055865
|
PAPPU PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR PAPPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/222
(Kaithpura)
|
3415039000NRG24Z161120230985201
|
16/11/2023
|
RAMESH PANDIT
|
3415039WL055867
|
RAMESH PANDIT
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RAMESH PANDIT
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/264
(Kaithpura)
|
3415039000NRG24Z161120230985203
|
16/11/2023
|
PUNAM DEVI
|
3415039WL055867
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/288
(Kaithpura)
|
3415039000NRG24Z161120230985123
|
16/11/2023
|
PARMILA DEVI
|
3415039WL055865
|
PARMILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/305
(Kaithpura)
|
3415039000NRG24Z161120230985172
|
16/11/2023
|
NAGESHWAR MANDAL
|
3415039WL055866
|
NAGESHWAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MR NAGESHWAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/314
(Kaithpura)
|
3415039000NRG24Z161120230985173
|
16/11/2023
|
Subhash Bharti
|
3415039WL055866
|
Subhash Bharti
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUBHASH BHARTI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/338
(Kaithpura)
|
3415039000NRG24Z161120230985124
|
16/11/2023
|
FULO DEVI
|
3415039WL055865
|
FULO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/428
(Kaithpura)
|
3415039000NRG24Z161120230985175
|
16/11/2023
|
SANJIDA KHATUN
|
3415039WL055866
|
SANJIDA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/429
(Kaithpura)
|
3415039000NRG24Z161120230985176
|
16/11/2023
|
md khurshid alam
|
3415039WL055866
|
md khurshid alam
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR KHURSEED
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/430
(Kaithpura)
|
3415039000NRG24Z161120230985206
|
16/11/2023
|
KHADIJA
|
3415039WL055867
|
KHADIJA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
KHADIJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/431
(Kaithpura)
|
3415039000NRG24Z161120230985177
|
16/11/2023
|
RUBI DEVI
|
3415039WL055866
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/432
(Kaithpura)
|
3415039000NRG24Z161120230985178
|
16/11/2023
|
MANOJ KUMAR SAH
|
3415039WL055866
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/437
(Kaithpura)
|
3415039000NRG24Z161120230985179
|
16/11/2023
|
Chintu Mandal
|
3415039WL055866
|
Chintu Mandal
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR CHINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/486
(Kaithpura)
|
3415039000NRG24Z161120230985210
|
16/11/2023
|
DEEPAK KUMAR SAH
|
3415039WL055867
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
DEEPAK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-016-004/512
(Kaithpura)
|
3415039000NRG24Z161120230985129
|
16/11/2023
|
VINOD PRASAD SAH
|
3415039WL055865
|
VINOD PRASAD SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR VINOD PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-004/513
(Kaithpura)
|
3415039000NRG24Z161120230985214
|
16/11/2023
|
SANJAY KUMAR SAH
|
3415039WL055867
|
SANJAY KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24Z161120230985238
|
16/11/2023
|
RUBI DEVI
|
3415039WL055868
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-004/532
(Kaithpura)
|
3415039000NRG24Z161120230985185
|
16/11/2023
|
MANOJ BHAGAT
|
3415039WL055866
|
MANOJ BHAGAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MANOJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-016-005/102
(Kaithpura)
|
3415039000NRG24Z161120230985248
|
16/11/2023
|
Bibi Hemasha Khatun
|
3415039WL055868
|
Bibi Hemasha Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS BIBI HEMASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-005/11
(Kaithpura)
|
3415039000NRG24Z161120230985135
|
16/11/2023
|
MD JAHIR MIYAN
|
3415039WL055865
|
MD JAHIR MIYAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
JAHIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASANTRAY
|
JH-15-039-016-005/141
(Kaithpura)
|
3415039000NRG24Z161120230985250
|
16/11/2023
|
Sangita devi
|
3415039WL055868
|
Sangita devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-016-005/150
(Kaithpura)
|
3415039000NRG24Z161120230985251
|
16/11/2023
|
Sunita Devi
|
3415039WL055868
|
Sunita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-005/19
(Kaithpura)
|
3415039000NRG24Z161120230985137
|
16/11/2023
|
RAJESH KUMAR
|
3415039WL055865
|
RAJESH KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-005/31
(Kaithpura)
|
3415039000NRG24Z161120230985139
|
16/11/2023
|
CHAMPA DEVI
|
3415039WL055865
|
CHAMPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
31
|
BASANTRAY
|
JH-15-039-016-005/32
(Kaithpura)
|
3415039000NRG24Z161120230985140
|
16/11/2023
|
RINA DEVI
|
3415039WL055865
|
RINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-005/40
(Kaithpura)
|
3415039000NRG24Z161120230985253
|
16/11/2023
|
Mubarak
|
3415039WL055868
|
Mubarak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR XXX MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-005/428
(Kaithpura)
|
3415039000NRG24Z161120230985141
|
16/11/2023
|
VAKIL MIYAN
|
3415039WL055865
|
VAKIL MIYAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR WAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-005/43
(Kaithpura)
|
3415039000NRG24Z161120230985142
|
16/11/2023
|
SRI BALIRAM TATVA
|
3415039WL055865
|
SRI BALIRAM TATVA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR BALIRAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-016-005/433
(Kaithpura)
|
3415039000NRG24Z161120230985254
|
16/11/2023
|
NANDLAL TATWA
|
3415039WL055868
|
NANDLAL TATWA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR NANDLAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-016-005/58
(Kaithpura)
|
3415039000NRG24Z161120230985258
|
16/11/2023
|
MANZOOR ALAM
|
3415039WL055868
|
MANZOOR ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MANZOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/106
(Kaithpura)
|
3415039000NRG24Z161120230985112
|
16/11/2023
|
Sita Devi
|
3415039WL055865
|
Sita Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/143
(Kaithpura)
|
3415039000NRG24Z161120230985115
|
16/11/2023
|
BIBI NARGIS
|
3415039WL055865
|
BIBI NARGIS
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS BIBI NARGIS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/143
(Kaithpura)
|
3415039000NRG24Z161120230985114
|
16/11/2023
|
MD SHARIF
|
3415039WL055865
|
MD SHARIF
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/216
(Kaithpura)
|
3415039000NRG24Z161120230985118
|
16/11/2023
|
BIBI TABSSUM
|
3415039WL055865
|
BIBI TABSSUM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS BIBI TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-016-004/216
(Kaithpura)
|
3415039000NRG24Z161120230985119
|
16/11/2023
|
Najna Khatun
|
3415039WL055865
|
Najna Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS NAJNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-016-004/217
(Kaithpura)
|
3415039000NRG24Z161120230985120
|
16/11/2023
|
CHHAKKU PASWAN
|
3415039WL055865
|
CHHAKKU PASWAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Chhakku Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/234
(Kaithpura)
|
3415039000NRG24Z161120230985169
|
16/11/2023
|
INDU DEVI
|
3415039WL055866
|
INDU DEVI
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-016-004/24
(Kaithpura)
|
3415039000NRG24Z161120230985122
|
16/11/2023
|
SUNITA DEVI
|
3415039WL055865
|
SUNITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-016-004/240
(Kaithpura)
|
3415039000NRG24Z161120230985202
|
16/11/2023
|
Tara Kumari
|
3415039WL055867
|
Tara Kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
TARA KUMARI
|
UCO BANK(607066)
|
|
46
|
BASANTRAY
|
JH-15-039-016-004/243
(Kaithpura)
|
3415039000NRG24Z161120230985170
|
16/11/2023
|
JAYRAM MANDAL
|
3415039WL055866
|
JAYRAM MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR JAYRAM TATWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-016-004/256
(Kaithpura)
|
3415039000NRG24Z161120230985171
|
16/11/2023
|
KIRAN DEVI
|
3415039WL055866
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-016-004/283
(Kaithpura)
|
3415039000NRG24Z161120230985204
|
16/11/2023
|
LUKMAN
|
3415039WL055867
|
LUKMAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MD LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-016-004/293
(Kaithpura)
|
3415039000NRG24Z161120230985205
|
16/11/2023
|
MD.SAMRUDDIN
|
3415039WL055867
|
MD.SAMRUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SAMIRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-016-004/330
(Kaithpura)
|
3415039000NRG24Z161120230985174
|
16/11/2023
|
MAHENDRA RAJAK
|
3415039WL055866
|
MAHENDRA RAJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-016-004/436
(Kaithpura)
|
3415039000NRG24Z161120230985207
|
16/11/2023
|
ANIL SAH
|
3415039WL055867
|
ANIL SAH
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-016-004/440
(Kaithpura)
|
3415039000NRG24Z161120230985180
|
16/11/2023
|
mo hemanti
|
3415039WL055866
|
mo hemanti
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-016-004/462
(Kaithpura)
|
3415039000NRG24Z161120230985208
|
16/11/2023
|
Khusbu Devi
|
3415039WL055867
|
Khusbu Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-016-004/474
(Kaithpura)
|
3415039000NRG24Z161120230985182
|
16/11/2023
|
RITA DIVE
|
3415039WL055866
|
RITA DIVE
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-016-004/503
(Kaithpura)
|
3415039000NRG24Z161120230985183
|
16/11/2023
|
ARCHANA DEVI
|
3415039WL055866
|
ARCHANA DEVI
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-016-004/508
(Kaithpura)
|
3415039000NRG24Z161120230985184
|
16/11/2023
|
BABULAL TATWA
|
3415039WL055866
|
BABULAL TATWA
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR BABU LAL TATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-016-004/509
(Kaithpura)
|
3415039000NRG24Z161120230985211
|
16/11/2023
|
GURIYA DEVI
|
3415039WL055867
|
GURIYA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-016-004/510
(Kaithpura)
|
3415039000NRG24Z161120230985212
|
16/11/2023
|
SAVITRI DEVI
|
3415039WL055867
|
SAVITRI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-016-004/514
(Kaithpura)
|
3415039000NRG24Z161120230985237
|
16/11/2023
|
RUKMANI DEVI
|
3415039WL055868
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-016-004/535
(Kaithpura)
|
3415039000NRG24Z161120230985240
|
16/11/2023
|
PARVATI DEVI
|
3415039WL055868
|
PARVATI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-016-004/542
(Kaithpura)
|
3415039000NRG24Z161120230985186
|
16/11/2023
|
RUKMANI DEVI
|
3415039WL055866
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
62
|
BASANTRAY
|
JH-15-039-016-004/544
(Kaithpura)
|
3415039000NRG24Z161120230985130
|
16/11/2023
|
BIBI AJMERA
|
3415039WL055865
|
BIBI AJMERA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS BIBI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-016-004/59
(Kaithpura)
|
3415039000NRG24Z161120230985244
|
16/11/2023
|
Md Tamijuddin
|
3415039WL055868
|
Md Tamijuddin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MD TAMIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-016-004/61
(Kaithpura)
|
3415039000NRG24Z161120230985133
|
16/11/2023
|
REKHA DEVI
|
3415039WL055865
|
REKHA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR FAGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-016-004/90
(Kaithpura)
|
3415039000NRG24Z161120230985134
|
16/11/2023
|
Amar Kumar Gupta
|
3415039WL055865
|
Amar Kumar Gupta
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR AMAR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-016-005/118
(Kaithpura)
|
3415039000NRG24Z161120230985136
|
16/11/2023
|
SAHANWAJ HUSSAIN
|
3415039WL055865
|
SAHANWAJ HUSSAIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SAHANWAJ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-016-004/350
(Kaithpura)
|
3415039000NRG24Z161120230985125
|
16/11/2023
|
Rita Kumari
|
3415039WL055865
|
Rita Kumari
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
BASANTRAY
|
JH-15-039-016-004/465
(Kaithpura)
|
3415039000NRG24Z161120230985181
|
16/11/2023
|
KALABATI DEVI
|
3415039WL055866
|
KALABATI DEVI
|
00462
|
UCBA0000953
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR BHAGU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
BASANTRAY
|
JH-15-039-016-001/101
(Kaithpura)
|
3415039000NRG24Z161120230985165
|
16/11/2023
|
ARUNA DEVI
|
3415039WL055866
|
ARUNA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-016-004/529
(Kaithpura)
|
3415039000NRG24Z161120230985239
|
16/11/2023
|
ANIL PANDIT
|
3415039WL055868
|
ANIL PANDIT
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ANIL PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-016-004/20
(Kaithpura)
|
3415039000NRG24Z161120230985116
|
16/11/2023
|
BIBI SANJIDA
|
3415039WL055865
|
BIBI SANJIDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
BIBI SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASANTRAY
|
JH-15-039-016-004/479
(Kaithpura)
|
3415039000NRG24Z161120230985128
|
16/11/2023
|
Dipu Kumar Mandal
|
3415039WL055865
|
Dipu Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
DIPU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASANTRAY
|
JH-15-039-016-004/480
(Kaithpura)
|
3415039000NRG24Z161120230985209
|
16/11/2023
|
Garbhu Mandal
|
3415039WL055867
|
Garbhu Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
GARBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24Z161120230985243
|
16/11/2023
|
Nutan Kumari
|
3415039WL055868
|
Nutan Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-016-004/598
(Kaithpura)
|
3415039000NRG24Z161120230985245
|
16/11/2023
|
Santosh Kumar
|
3415039WL055868
|
Santosh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BASANTRAY
|
JH-15-039-016-004/599
(Kaithpura)
|
3415039000NRG24Z161120230985246
|
16/11/2023
|
Janardhan Pandit
|
3415039WL055868
|
Janardhan Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
JANARDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BASANTRAY
|
JH-15-039-016-004/601
(Kaithpura)
|
3415039000NRG24Z161120230985247
|
16/11/2023
|
Ashish Rajak
|
3415039WL055868
|
Ashish Rajak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ASHISH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASANTRAY
|
JH-15-039-016-005/18
(Kaithpura)
|
3415039000NRG24Z161120230985252
|
16/11/2023
|
VILASH TATVA
|
3415039WL055868
|
VILASH TATVA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
VILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BASANTRAY
|
JH-15-039-016-005/256
(Kaithpura)
|
3415039000NRG24Z161120230985138
|
16/11/2023
|
Sanjy Tanti
|
3415039WL055865
|
Sanjy Tanti
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SANJY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BASANTRAY
|
JH-15-039-016-005/448
(Kaithpura)
|
3415039000NRG24Z161120230985255
|
16/11/2023
|
Md Arif Alam
|
3415039WL055868
|
Md Arif Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MD ARIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BASANTRAY
|
JH-15-039-016-005/450
(Kaithpura)
|
3415039000NRG24Z161120230985256
|
16/11/2023
|
Bharat Kumar
|
3415039WL055868
|
Bharat Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BASANTRAY
|
JH-15-039-016-005/452
(Kaithpura)
|
3415039000NRG24Z161120230985257
|
16/11/2023
|
Abdul Mannan
|
3415039WL055868
|
Abdul Mannan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
83
|
BASANTRAY
|
JH-15-039-016-004/366
(Kaithpura)
|
3415039000NRG24Z161120230985126
|
16/11/2023
|
Pallavi Kumari
|
3415039WL055865
|
Pallavi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BASANTRAY
|
JH-15-039-016-004/463
(Kaithpura)
|
3415039000NRG24Z161120230985127
|
16/11/2023
|
MOGAL HAZRA
|
3415039WL055865
|
MOGAL HAZRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MOGAL HAJRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-016-004/543
(Kaithpura)
|
3415039000NRG24Z161120230985242
|
16/11/2023
|
RAVINDER PANDIT
|
3415039WL055868
|
RAVINDER PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RAVINDER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|