|
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-15-039-016-004/151
(Kaithpura)
|
3415039000NRG24090320241282275
|
09/03/2024
|
BIBI SAHARUN KHATUN
|
3415039WL072863
|
BIBI SAHARUN KHATUN
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864767
|
|
MRS BIBISAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/103
(Kaithpura)
|
3415039000NRG24090320241282317
|
09/03/2024
|
KAILU YADAV
|
3415039WL072864
|
KAILU YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864743
|
|
KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/132
(Kaithpura)
|
3415039000NRG24090320241282318
|
09/03/2024
|
BALESHWAR MANDAL
|
3415039WL072864
|
BALESHWAR MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864751
|
|
MR BALASHWAR TATAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/157
(Kaithpura)
|
3415039000NRG24090320241282319
|
09/03/2024
|
MANTU YADAV
|
3415039WL072864
|
MANTU YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864755
|
|
MANTU YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/161
(Kaithpura)
|
3415039000NRG24090320241282320
|
09/03/2024
|
BHAIRO YADAV
|
3415039WL072864
|
BHAIRO YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864752
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24090320241282323
|
09/03/2024
|
BIBI AKLIMA KHATUN
|
3415039WL072864
|
BIBI AKLIMA KHATUN
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864773
|
|
MRS BIBI AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24090320241282321
|
09/03/2024
|
MD KARIM
|
3415039WL072864
|
MD KARIM
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864746
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/262
(Kaithpura)
|
3415039000NRG24090320241282324
|
09/03/2024
|
SURESH YADAV
|
3415039WL072864
|
SURESH YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864774
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-002/392
(Kaithpura)
|
3415039000NRG24090320241282325
|
09/03/2024
|
Manoj Yadav
|
3415039WL072864
|
Manoj Yadav
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864762
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24090320241282326
|
09/03/2024
|
Bibod Yadav
|
3415039WL072864
|
Bibod Yadav
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864781
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24090320241282327
|
09/03/2024
|
Rubi Devi
|
3415039WL072864
|
Rubi Devi
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864782
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/661
(Kaithpura)
|
3415039000NRG24090320241282328
|
09/03/2024
|
Prakash Yadav
|
3415039WL072864
|
Prakash Yadav
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864765
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-003/35
(Kaithpura)
|
3415039000NRG24090320241282263
|
09/03/2024
|
RINA DEVI
|
3415039WL072863
|
RINA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864744
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-016-003/4
(Kaithpura)
|
3415039000NRG24090320241282266
|
09/03/2024
|
MUNKI DEVI
|
3415039WL072863
|
MUNKI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864771
|
|
HALKHORI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-016-003/4
(Kaithpura)
|
3415039000NRG24090320241282265
|
09/03/2024
|
NARESH DAS
|
3415039WL072863
|
NARESH DAS
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864748
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-003/9
(Kaithpura)
|
3415039000NRG24090320241282273
|
09/03/2024
|
PRAKASH DAS
|
3415039WL072863
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864749
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/431
(Kaithpura)
|
3415039000NRG24090320241282212
|
09/03/2024
|
RUBI DEVI
|
3415039WL072861
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864775
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/432
(Kaithpura)
|
3415039000NRG24090320241282213
|
09/03/2024
|
MANOJ KUMAR SAH
|
3415039WL072861
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864745
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24090320241282281
|
09/03/2024
|
EQBAL
|
3415039WL072863
|
EQBAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864747
|
|
MR EKAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24090320241282216
|
09/03/2024
|
RUBI DEVI
|
3415039WL072861
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864750
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-005/150
(Kaithpura)
|
3415039000NRG24090320241282221
|
09/03/2024
|
Sunita Devi
|
3415039WL072861
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864783
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-005/442
(Kaithpura)
|
3415039000NRG24090320241282224
|
09/03/2024
|
REKHA DEVI
|
3415039WL072861
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864779
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-016-003/14
(Kaithpura)
|
3415039000NRG24090320241282259
|
09/03/2024
|
NIRANJAN RAVIDAS
|
3415039WL072863
|
NIRANJAN RAVIDAS
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864760
|
|
NIRANJAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-016-003/37
(Kaithpura)
|
3415039000NRG24090320241282264
|
09/03/2024
|
JATNI DEVI
|
3415039WL072863
|
JATNI DEVI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864770
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASANTRAY
|
JH-15-039-016-003/58
(Kaithpura)
|
3415039000NRG24090320241282267
|
09/03/2024
|
Runa Devi
|
3415039WL072863
|
Runa Devi
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864780
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-003/59
(Kaithpura)
|
3415039000NRG24090320241282268
|
09/03/2024
|
Nakul Ravidas
|
3415039WL072863
|
Nakul Ravidas
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864753
|
|
MR NAKUL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-003/59
(Kaithpura)
|
3415039000NRG24090320241282269
|
09/03/2024
|
Rina Kumari
|
3415039WL072863
|
Rina Kumari
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864787
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
BASANTRAY
|
JH-15-039-016-003/8
(Kaithpura)
|
3415039000NRG24090320241282271
|
09/03/2024
|
CHTISH RAVIDAS
|
3415039WL072863
|
CHTISH RAVIDAS
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864772
|
|
MR CHATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-003/8
(Kaithpura)
|
3415039000NRG24090320241282272
|
09/03/2024
|
VIKASH RAVIDAS
|
3415039WL072863
|
VIKASH RAVIDAS
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864778
|
|
MR VIKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-003/9
(Kaithpura)
|
3415039000NRG24090320241282274
|
09/03/2024
|
REKHA DEVI
|
3415039WL072863
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864768
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASANTRAY
|
JH-15-039-016-004/106
(Kaithpura)
|
3415039000NRG24090320241282207
|
09/03/2024
|
Sita Devi
|
3415039WL072861
|
Sita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864784
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-016-004/218
(Kaithpura)
|
3415039000NRG24090320241282277
|
09/03/2024
|
BIBI RUKHSANA KHATUN
|
3415039WL072863
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864757
|
|
MRS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-004/240
(Kaithpura)
|
3415039000NRG24090320241282208
|
09/03/2024
|
Tara Kumari
|
3415039WL072861
|
Tara Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864786
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-016-004/243
(Kaithpura)
|
3415039000NRG24090320241282209
|
09/03/2024
|
JAYRAM MANDAL
|
3415039WL072861
|
JAYRAM MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864766
|
|
MR JAYRAM TATWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-016-004/272
(Kaithpura)
|
3415039000NRG24090320241282279
|
09/03/2024
|
BANO KHATUN
|
3415039WL072863
|
BANO KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864769
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/293
(Kaithpura)
|
3415039000NRG24090320241282210
|
09/03/2024
|
MD.SAMRUDDIN
|
3415039WL072861
|
MD.SAMRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864754
|
|
MR SAMIRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24090320241282282
|
09/03/2024
|
WAJIR
|
3415039WL072863
|
WAJIR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864776
|
|
MRS WAJIR XXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/493
(Kaithpura)
|
3415039000NRG24090320241282214
|
09/03/2024
|
HABO DEVI
|
3415039WL072861
|
HABO DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864763
|
|
HABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24090320241282284
|
09/03/2024
|
BIBI JAMILA KHATUN
|
3415039WL072863
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864756
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24090320241282283
|
09/03/2024
|
NASIMA KHATUN
|
3415039WL072863
|
NASIMA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864777
|
|
MR MD ZALALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-016-004/511
(Kaithpura)
|
3415039000NRG24090320241282215
|
09/03/2024
|
KANCHANA DEVI
|
3415039WL072861
|
KANCHANA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864761
|
|
KANCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24090320241282286
|
09/03/2024
|
Hamisha Praween
|
3415039WL072863
|
Hamisha Praween
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864758
|
|
MRS HAMESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/92
(Kaithpura)
|
3415039000NRG24090320241282287
|
09/03/2024
|
BIBI NURJAHAN
|
3415039WL072863
|
BIBI NURJAHAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864764
|
|
MRS BIBI NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24090320241282322
|
09/03/2024
|
SHANAWAZ ALAM
|
3415039WL072864
|
SHANAWAZ ALAM
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864785
|
|
SHANAWAZ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-016-003/25
(Kaithpura)
|
3415039000NRG24090320241282261
|
09/03/2024
|
PARDIP DAS
|
3415039WL072863
|
PARDIP DAS
|
00462
|
UCBA0000953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864742
|
|
PRADIP RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-016-003/14
(Kaithpura)
|
3415039000NRG24090320241282260
|
09/03/2024
|
Lusi Devi
|
3415039WL072863
|
Lusi Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864731
|
|
LUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASANTRAY
|
JH-15-039-016-004/20
(Kaithpura)
|
3415039000NRG24090320241282276
|
09/03/2024
|
BIBI SANJIDA
|
3415039WL072863
|
BIBI SANJIDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864733
|
|
BIBI SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-016-004/220
(Kaithpura)
|
3415039000NRG24090320241282278
|
09/03/2024
|
ISRAT
|
3415039WL072863
|
ISRAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864732
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24090320241282285
|
09/03/2024
|
Md Aslam Alam
|
3415039WL072863
|
Md Aslam Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864734
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24090320241282218
|
09/03/2024
|
Nutan Kumari
|
3415039WL072861
|
Nutan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864735
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-016-004/599
(Kaithpura)
|
3415039000NRG24090320241282219
|
09/03/2024
|
Janardhan Pandit
|
3415039WL072861
|
Janardhan Pandit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864738
|
|
JANARDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-016-004/601
(Kaithpura)
|
3415039000NRG24090320241282220
|
09/03/2024
|
Ashish Rajak
|
3415039WL072861
|
Ashish Rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864739
|
|
ASHISH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASANTRAY
|
JH-15-039-016-005/18
(Kaithpura)
|
3415039000NRG24090320241282222
|
09/03/2024
|
VILASH TATVA
|
3415039WL072861
|
VILASH TATVA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864741
|
|
VILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BASANTRAY
|
JH-15-039-016-005/256
(Kaithpura)
|
3415039000NRG24090320241282223
|
09/03/2024
|
Sanjy Tanti
|
3415039WL072861
|
Sanjy Tanti
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864737
|
|
SANJY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BASANTRAY
|
JH-15-039-016-005/448
(Kaithpura)
|
3415039000NRG24090320241282225
|
09/03/2024
|
Md Arif Alam
|
3415039WL072861
|
Md Arif Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864736
|
|
MD ARIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASANTRAY
|
JH-15-039-016-005/450
(Kaithpura)
|
3415039000NRG24090320241282226
|
09/03/2024
|
Bharat Kumar
|
3415039WL072861
|
Bharat Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864740
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-016-003/35
(Kaithpura)
|
3415039000NRG24090320241282262
|
09/03/2024
|
HORIL RAVIDAS
|
3415039WL072863
|
HORIL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864789
|
|
MR HORIL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-016-003/66
(Kaithpura)
|
3415039000NRG24090320241282270
|
09/03/2024
|
Nilam Devi
|
3415039WL072863
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102864759
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASANTRAY
|
JH-15-039-016-004/366
(Kaithpura)
|
3415039000NRG24090320241282211
|
09/03/2024
|
Pallavi Kumari
|
3415039WL072861
|
Pallavi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864791
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASANTRAY
|
JH-15-039-016-004/451
(Kaithpura)
|
3415039000NRG24090320241282280
|
09/03/2024
|
MD JIYA AKTHER
|
3415039WL072863
|
MD JIYA AKTHER
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864788
|
|
MD JIYA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASANTRAY
|
JH-15-039-016-004/543
(Kaithpura)
|
3415039000NRG24090320241282217
|
09/03/2024
|
RAVINDER PANDIT
|
3415039WL072861
|
RAVINDER PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864790
|
|
RAVINDER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|