|
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-15-039-016-003/25
(Kaithpura)
|
3415039000NRG24231120231004029
|
23/11/2023
|
SAKHICHAND RAVIDAS
|
3415039WL057030
|
SAKHICHAND RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182400
|
|
MR SAKHICHANDRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-003/27
(Kaithpura)
|
3415039000NRG24231120231004030
|
23/11/2023
|
HALKHORI RAVIDAS
|
3415039WL057030
|
HALKHORI RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182402
|
|
MR HALKHORI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/105
(Kaithpura)
|
3415039000NRG24231120231003837
|
23/11/2023
|
Fulo Devi
|
3415039WL057019
|
Fulo Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182430
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/107
(Kaithpura)
|
3415039000NRG24231120231003839
|
23/11/2023
|
RINTU MANDAL
|
3415039WL057019
|
RINTU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182424
|
|
RINTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/288
(Kaithpura)
|
3415039000NRG24231120231003845
|
23/11/2023
|
PARMILA DEVI
|
3415039WL057019
|
PARMILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182407
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/314
(Kaithpura)
|
3415039000NRG24231120231003847
|
23/11/2023
|
Subhash Bharti
|
3415039WL057019
|
Subhash Bharti
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182441
|
|
SUBHASH BHARTI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/338
(Kaithpura)
|
3415039000NRG24231120231003849
|
23/11/2023
|
FULO DEVI
|
3415039WL057019
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182404
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/428
(Kaithpura)
|
3415039000NRG24231120231003851
|
23/11/2023
|
SANJIDA KHATUN
|
3415039WL057019
|
SANJIDA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182421
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/431
(Kaithpura)
|
3415039000NRG24231120231003852
|
23/11/2023
|
RUBI DEVI
|
3415039WL057019
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182426
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/486
(Kaithpura)
|
3415039000NRG24231120231003857
|
23/11/2023
|
DEEPAK KUMAR SAH
|
3415039WL057019
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182401
|
|
DEEPAK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/513
(Kaithpura)
|
3415039000NRG24231120231003860
|
23/11/2023
|
SANJAY KUMAR SAH
|
3415039WL057019
|
SANJAY KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182410
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24231120231003862
|
23/11/2023
|
RUBI DEVI
|
3415039WL057019
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182403
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/532
(Kaithpura)
|
3415039000NRG24231120231003865
|
23/11/2023
|
MANOJ BHAGAT
|
3415039WL057019
|
MANOJ BHAGAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182427
|
|
MR MANOJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-005/102
(Kaithpura)
|
3415039000NRG24231120231003874
|
23/11/2023
|
Bibi Hemasha Khatun
|
3415039WL057019
|
Bibi Hemasha Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182420
|
|
MRS BIBI HEMASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-005/150
(Kaithpura)
|
3415039000NRG24231120231003876
|
23/11/2023
|
Sunita Devi
|
3415039WL057019
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182436
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-005/19
(Kaithpura)
|
3415039000NRG24231120231003878
|
23/11/2023
|
RAJESH KUMAR
|
3415039WL057019
|
RAJESH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182428
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-005/40
(Kaithpura)
|
3415039000NRG24231120231003880
|
23/11/2023
|
Mubarak
|
3415039WL057019
|
Mubarak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182422
|
|
MR XXX MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-005/428
(Kaithpura)
|
3415039000NRG24231120231003881
|
23/11/2023
|
VAKIL MIYAN
|
3415039WL057019
|
VAKIL MIYAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182398
|
|
MR WAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-005/43
(Kaithpura)
|
3415039000NRG24231120231003882
|
23/11/2023
|
SRI BALIRAM TATVA
|
3415039WL057019
|
SRI BALIRAM TATVA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182414
|
|
MR BALIRAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-005/433
(Kaithpura)
|
3415039000NRG24231120231003883
|
23/11/2023
|
NANDLAL TATWA
|
3415039WL057019
|
NANDLAL TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182433
|
|
MR NANDLAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-005/442
(Kaithpura)
|
3415039000NRG24231120231003884
|
23/11/2023
|
REKHA DEVI
|
3415039WL057019
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-005/58
(Kaithpura)
|
3415039000NRG24231120231003886
|
23/11/2023
|
MANZOOR ALAM
|
3415039WL057019
|
MANZOOR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182431
|
|
MR MANZOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-016-003/24
(Kaithpura)
|
3415039000NRG24231120231004028
|
23/11/2023
|
BHAIRO RAVIDAS
|
3415039WL057030
|
BHAIRO RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182412
|
|
MR BHAIRO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-003/40
(Kaithpura)
|
3415039000NRG24231120231004031
|
23/11/2023
|
DASHRATH RAVIDAS
|
3415039WL057030
|
DASHRATH RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182416
|
|
MR DASHRATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-016-003/55
(Kaithpura)
|
3415039000NRG24231120231004033
|
23/11/2023
|
Nilam Devi
|
3415039WL057030
|
Nilam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182429
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-003/55
(Kaithpura)
|
3415039000NRG24231120231004034
|
23/11/2023
|
Rajesh Ravida
|
3415039WL057030
|
Rajesh Ravida
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182418
|
|
MR MAKAURI XXXXX RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-003/8
(Kaithpura)
|
3415039000NRG24231120231004035
|
23/11/2023
|
CHTISH RAVIDAS
|
3415039WL057030
|
CHTISH RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182417
|
|
MR CHATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-016-004/106
(Kaithpura)
|
3415039000NRG24231120231003838
|
23/11/2023
|
Sita Devi
|
3415039WL057019
|
Sita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182437
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BASANTRAY
|
JH-15-039-016-004/240
(Kaithpura)
|
3415039000NRG24231120231003841
|
23/11/2023
|
Tara Kumari
|
3415039WL057019
|
Tara Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182440
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BASANTRAY
|
JH-15-039-016-004/243
(Kaithpura)
|
3415039000NRG24231120231003842
|
23/11/2023
|
JAYRAM MANDAL
|
3415039WL057019
|
JAYRAM MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182413
|
|
MR JAYRAM TATWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-016-004/256
(Kaithpura)
|
3415039000NRG24231120231003843
|
23/11/2023
|
KIRAN DEVI
|
3415039WL057019
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182425
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-004/277
(Kaithpura)
|
3415039000NRG24231120231003844
|
23/11/2023
|
MD.MOJIM
|
3415039WL057019
|
MD.MOJIM
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004182411
|
|
MR MD MOJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-004/293
(Kaithpura)
|
3415039000NRG24231120231003846
|
23/11/2023
|
MD.SAMRUDDIN
|
3415039WL057019
|
MD.SAMRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182408
|
|
MR SAMIRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-004/330
(Kaithpura)
|
3415039000NRG24231120231003848
|
23/11/2023
|
MAHENDRA RAJAK
|
3415039WL057019
|
MAHENDRA RAJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182405
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-016-004/440
(Kaithpura)
|
3415039000NRG24231120231003853
|
23/11/2023
|
mo hemanti
|
3415039WL057019
|
mo hemanti
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182406
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/474
(Kaithpura)
|
3415039000NRG24231120231003855
|
23/11/2023
|
RITA DIVE
|
3415039WL057019
|
RITA DIVE
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182423
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/510
(Kaithpura)
|
3415039000NRG24231120231003858
|
23/11/2023
|
SAVITRI DEVI
|
3415039WL057019
|
SAVITRI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182415
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/518
(Kaithpura)
|
3415039000NRG24231120231003861
|
23/11/2023
|
SHABNAM DEVI
|
3415039WL057019
|
SHABNAM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182419
|
|
MRS SHABNAM XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/530
(Kaithpura)
|
3415039000NRG24231120231003863
|
23/11/2023
|
REKHA DEVI
|
3415039WL057019
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182434
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/530
(Kaithpura)
|
3415039000NRG24231120231003864
|
23/11/2023
|
REKHA DEVI
|
3415039WL057019
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182435
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-016-004/535
(Kaithpura)
|
3415039000NRG24231120231003866
|
23/11/2023
|
PARVATI DEVI
|
3415039WL057019
|
PARVATI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182438
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-016-004/542
(Kaithpura)
|
3415039000NRG24231120231003867
|
23/11/2023
|
RUKMANI DEVI
|
3415039WL057019
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182439
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/59
(Kaithpura)
|
3415039000NRG24231120231003870
|
23/11/2023
|
Md Tamijuddin
|
3415039WL057019
|
Md Tamijuddin
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004182409
|
|
MR MD TAMIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-016-003/48
(Kaithpura)
|
3415039000NRG24231120231004032
|
23/11/2023
|
BIRBAL
|
3415039WL057030
|
BIRBAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182399
|
|
MR BIRBAL CUSTMNAME27042018010220 RAVIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-016-004/465
(Kaithpura)
|
3415039000NRG24231120231003854
|
23/11/2023
|
KALABATI DEVI
|
3415039WL057019
|
KALABATI DEVI
|
00462
|
UCBA0000953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182397
|
|
MR BHAGU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-016-004/480
(Kaithpura)
|
3415039000NRG24231120231003856
|
23/11/2023
|
Garbhu Mandal
|
3415039WL057019
|
Garbhu Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182390
|
|
GARBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24231120231003869
|
23/11/2023
|
Nutan Kumari
|
3415039WL057019
|
Nutan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182389
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-016-004/598
(Kaithpura)
|
3415039000NRG24231120231003871
|
23/11/2023
|
Santosh Kumar
|
3415039WL057019
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182394
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-016-004/599
(Kaithpura)
|
3415039000NRG24231120231003872
|
23/11/2023
|
Janardhan Pandit
|
3415039WL057019
|
Janardhan Pandit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182392
|
|
JANARDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-016-004/601
(Kaithpura)
|
3415039000NRG24231120231003873
|
23/11/2023
|
Ashish Rajak
|
3415039WL057019
|
Ashish Rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182393
|
|
ASHISH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASANTRAY
|
JH-15-039-016-005/18
(Kaithpura)
|
3415039000NRG24231120231003877
|
23/11/2023
|
VILASH TATVA
|
3415039WL057019
|
VILASH TATVA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182396
|
|
VILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-016-005/256
(Kaithpura)
|
3415039000NRG24231120231003879
|
23/11/2023
|
Sanjy Tanti
|
3415039WL057019
|
Sanjy Tanti
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182391
|
|
SANJY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASANTRAY
|
JH-15-039-016-005/450
(Kaithpura)
|
3415039000NRG24231120231003885
|
23/11/2023
|
Bharat Kumar
|
3415039WL057019
|
Bharat Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182395
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-016-003/20
(Kaithpura)
|
3415039000NRG24231120231004027
|
23/11/2023
|
UPENDRA RAVIDAS
|
3415039WL057030
|
UPENDRA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182444
|
|
Mr. UPENDRA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BASANTRAY
|
JH-15-039-016-004/117
(Kaithpura)
|
3415039000NRG24231120231003840
|
23/11/2023
|
MD PRAVEJ
|
3415039WL057019
|
MD PRAVEJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182442
|
|
Mr. MD PRAVEJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BASANTRAY
|
JH-15-039-016-004/366
(Kaithpura)
|
3415039000NRG24231120231003850
|
23/11/2023
|
Pallavi Kumari
|
3415039WL057019
|
Pallavi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182445
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASANTRAY
|
JH-15-039-016-004/543
(Kaithpura)
|
3415039000NRG24231120231003868
|
23/11/2023
|
RAVINDER PANDIT
|
3415039WL057019
|
RAVINDER PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004182443
|
|
RAVINDER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|