|
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)
|
3415039000NRG24100620230270370
|
10/06/2023
|
DAYANAND GUPTA
|
3415039WL012666
|
DAYANAND GUPTA
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697508
|
|
DAYANAND GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24100620230270443
|
10/06/2023
|
RITESH KUMAR
|
3415039WL012667
|
RITESH KUMAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697419
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24100620230270381
|
10/06/2023
|
USHA DEVI
|
3415039WL012666
|
USHA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697420
|
|
USA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24100620230270517
|
10/06/2023
|
SURESH PANDIT
|
3415039WL012668
|
SURESH PANDIT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697418
|
|
SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/350
(Hilawe)
|
3415039000NRG24100620230270376
|
10/06/2023
|
Radhika Devi
|
3415039WL012666
|
Radhika Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541697511
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/356
(Hilawe)
|
3415039000NRG24100620230270451
|
10/06/2023
|
Koshal Kumar Gupta
|
3415039WL012667
|
Koshal Kumar Gupta
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697510
|
|
Mr. KAUSHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/688
(Hilawe)
|
3415039000NRG24100620230270385
|
10/06/2023
|
NITISH KUMAR
|
3415039WL012666
|
NITISH KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697509
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24100620230270397
|
10/06/2023
|
AKASH KUMAR
|
3415039WL012666
|
AKASH KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697507
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-001/702
(Hilawe)
|
3415039000NRG24100620230270456
|
10/06/2023
|
Vikram Kumar Gupta
|
3415039WL012667
|
Vikram Kumar Gupta
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697500
|
|
VIKRAM KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-012-001/107
(Hilawe)
|
3415039000NRG24100620230270371
|
10/06/2023
|
RATANI DEVI
|
3415039WL012666
|
RATANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697480
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24100620230270373
|
10/06/2023
|
VINAY GUPTA
|
3415039WL012666
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697458
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24100620230270437
|
10/06/2023
|
JAGO DEVI
|
3415039WL012667
|
JAGO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697499
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24100620230270442
|
10/06/2023
|
RAJ KUMAR GUPTA
|
3415039WL012667
|
RAJ KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697476
|
|
RAJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24100620230270446
|
10/06/2023
|
RAMBILASH SAH
|
3415039WL012667
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697459
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24100620230270452
|
10/06/2023
|
BALMIKI GUPTA
|
3415039WL012667
|
BALMIKI GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697481
|
|
BALMIKI GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24100620230270453
|
10/06/2023
|
NITU KUMARI
|
3415039WL012667
|
NITU KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697479
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24100620230270378
|
10/06/2023
|
ANITA DEVI
|
3415039WL012666
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697478
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24100620230270377
|
10/06/2023
|
MINTU KUMAR GUPTA
|
3415039WL012666
|
MINTU KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697456
|
|
MR MINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24100620230270379
|
10/06/2023
|
JAYPRAKASH SAH
|
3415039WL012666
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697457
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24100620230270392
|
10/06/2023
|
RINA DEVI
|
3415039WL012666
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697477
|
|
NANKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/184
(Hilawe)
|
3415039000NRG24100620230270469
|
10/06/2023
|
RUPA KUMARI
|
3415039WL012667
|
RUPA KUMARI
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697495
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-012-001/105
(Hilawe)
|
3415039000NRG24100620230270369
|
10/06/2023
|
KANHAI PD. GUPTA
|
3415039WL012666
|
KANHAI PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697447
|
|
MR KANHAI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24100620230270432
|
10/06/2023
|
KRISHNADEO PD. GUPTA
|
3415039WL012667
|
KRISHNADEO PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697435
|
|
KRISHNA DEO PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BASANTRAY
|
JH-15-039-012-001/122
(Hilawe)
|
3415039000NRG24100620230270372
|
10/06/2023
|
KANTI PD. GUPTA
|
3415039WL012666
|
KANTI PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697450
|
|
MR KANTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24100620230270434
|
10/06/2023
|
HORIL PANDIT
|
3415039WL012667
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697444
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24100620230270374
|
10/06/2023
|
SINGHESHWER ROY
|
3415039WL012666
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697467
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24100620230270438
|
10/06/2023
|
GANESHI ROY
|
3415039WL012667
|
GANESHI ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697466
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-012-001/291
(Hilawe)
|
3415039000NRG24100620230270439
|
10/06/2023
|
CHANDNI DEVI
|
3415039WL012667
|
CHANDNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697472
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24100620230270444
|
10/06/2023
|
DILIP KUMAR SAH
|
3415039WL012667
|
DILIP KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697443
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-001/355
(Hilawe)
|
3415039000NRG24100620230270450
|
10/06/2023
|
Dipak Kumar Sah
|
3415039WL012667
|
Dipak Kumar Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697483
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24100620230270384
|
10/06/2023
|
SUNIL KUMAR GUPTA
|
3415039WL012666
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697464
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24100620230270386
|
10/06/2023
|
BAPI KUMAR
|
3415039WL012666
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697489
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24100620230270387
|
10/06/2023
|
SHAILENDRA KUMAR
|
3415039WL012666
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697485
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24100620230270389
|
10/06/2023
|
ROHIT KUMAR
|
3415039WL012666
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697482
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-001/698
(Hilawe)
|
3415039000NRG24100620230270390
|
10/06/2023
|
SHANTI DEVI
|
3415039WL012666
|
SHANTI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697473
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-012-001/701
(Hilawe)
|
3415039000NRG24100620230270455
|
10/06/2023
|
Rajan kumar Gupta
|
3415039WL012667
|
Rajan kumar Gupta
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697484
|
|
MR RAJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-001/704
(Hilawe)
|
3415039000NRG24100620230270458
|
10/06/2023
|
Reena Kumari
|
3415039WL012667
|
Reena Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697504
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
38
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24100620230270391
|
10/06/2023
|
OM PRAKASH GUPTA
|
3415039WL012666
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697448
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24100620230270396
|
10/06/2023
|
DIWAKAR GUPTA
|
3415039WL012666
|
DIWAKAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697474
|
|
MR DIVAKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-001/803
(Hilawe)
|
3415039000NRG24100620230270398
|
10/06/2023
|
PABITA KUMARI
|
3415039WL012666
|
PABITA KUMARI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541697505
|
|
PABITA KUMARI
|
UCO BANK(607066)
|
|
41
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24100620230270512
|
10/06/2023
|
RAJ KUMAR YADAV
|
3415039WL012668
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697455
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-004/381
(Hilawe)
|
3415039000NRG24100620230270513
|
10/06/2023
|
MANGAL SINGH
|
3415039WL012668
|
MANGAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697433
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-004/390
(Hilawe)
|
3415039000NRG24100620230270514
|
10/06/2023
|
ARVIND SINGH
|
3415039WL012668
|
ARVIND SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697442
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/100
(Hilawe)
|
3415039000NRG24100620230270459
|
10/06/2023
|
PAWAN SINGH
|
3415039WL012667
|
PAWAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697469
|
|
PAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24100620230270460
|
10/06/2023
|
AJAY SINGH
|
3415039WL012667
|
AJAY SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697425
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24100620230270461
|
10/06/2023
|
PRITI DEVI
|
3415039WL012667
|
PRITI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697490
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/118
(Hilawe)
|
3415039000NRG24100620230270462
|
10/06/2023
|
LALITA DEVI
|
3415039WL012667
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697439
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/120
(Hilawe)
|
3415039000NRG24100620230270463
|
10/06/2023
|
SILDHAR SINGH
|
3415039WL012667
|
SILDHAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697454
|
|
SILDHAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24100620230270464
|
10/06/2023
|
KULDIP SINGH
|
3415039WL012667
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697427
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/123
(Hilawe)
|
3415039000NRG24100620230270465
|
10/06/2023
|
SHARWAN SINGH
|
3415039WL012667
|
SHARWAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697506
|
|
SHARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/126
(Hilawe)
|
3415039000NRG24100620230270466
|
10/06/2023
|
BHOKREN SINGH
|
3415039WL012667
|
BHOKREN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697451
|
|
MR BHOKRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/129
(Hilawe)
|
3415039000NRG24100620230270467
|
10/06/2023
|
SAMBHU SINGH
|
3415039WL012667
|
SAMBHU SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697470
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24100620230270471
|
10/06/2023
|
Mira Devi
|
3415039WL012667
|
Mira Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697449
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24100620230270470
|
10/06/2023
|
Sita Ram Singh
|
3415039WL012667
|
Sita Ram Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697488
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24100620230270515
|
10/06/2023
|
Naval Yadav
|
3415039WL012668
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697436
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24100620230270516
|
10/06/2023
|
SDANAND PANDIT
|
3415039WL012668
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697430
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24100620230270518
|
10/06/2023
|
SHANKAR PANDIT
|
3415039WL012668
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697424
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24100620230270519
|
10/06/2023
|
SPOOT MANDAL
|
3415039WL012668
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697460
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24100620230270520
|
10/06/2023
|
ANJANI RAM
|
3415039WL012668
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697493
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24100620230270521
|
10/06/2023
|
DULARI DEVI
|
3415039WL012668
|
DULARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697426
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24100620230270522
|
10/06/2023
|
PUJA DEVI
|
3415039WL012668
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697446
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24100620230270523
|
10/06/2023
|
BUDDHO DEVI
|
3415039WL012668
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697429
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-032-004/1895
(Susti)
|
3415039000NRG24100620230270524
|
10/06/2023
|
FULO DEVI
|
3415039WL012668
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697445
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24100620230270525
|
10/06/2023
|
KIRAN DEVI
|
3415039WL012668
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697496
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24100620230270526
|
10/06/2023
|
rekha devi
|
3415039WL012668
|
rekha devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697502
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24100620230270527
|
10/06/2023
|
Rubi Devi
|
3415039WL012668
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697497
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24100620230270528
|
10/06/2023
|
UMDA DEVI
|
3415039WL012668
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697498
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24100620230270529
|
10/06/2023
|
RAJU YADAV
|
3415039WL012668
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697475
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-032-004/336
(Susti)
|
3415039000NRG24100620230270530
|
10/06/2023
|
boni devi
|
3415039WL012668
|
boni devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697434
|
|
BAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-032-004/348
(Susti)
|
3415039000NRG24100620230270531
|
10/06/2023
|
BANNU YADAV
|
3415039WL012668
|
BANNU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697441
|
|
MR BANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24100620230270532
|
10/06/2023
|
SONU YADAV
|
3415039WL012668
|
SONU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697468
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24100620230270533
|
10/06/2023
|
SHALENDRA THAKUR
|
3415039WL012668
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697432
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24100620230270534
|
10/06/2023
|
SUBODH YADAV
|
3415039WL012668
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697437
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
74
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24100620230270535
|
10/06/2023
|
BARUN YADAV
|
3415039WL012668
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697452
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24100620230270536
|
10/06/2023
|
SHYAMA KANT PANDIT
|
3415039WL012668
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697431
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24100620230270537
|
10/06/2023
|
SIKENDRA SAH
|
3415039WL012668
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697428
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
77
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24100620230270539
|
10/06/2023
|
SULEKHA DEVI
|
3415039WL012668
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697462
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24100620230270538
|
10/06/2023
|
VISHNU SAH
|
3415039WL012668
|
VISHNU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697461
|
|
BISHNU SAH
|
ICICI BANK LTD(508534)
|
|
79
|
BASANTRAY
|
JH-15-039-032-004/622
(Susti)
|
3415039000NRG24100620230270540
|
10/06/2023
|
LAKSHMI DEVI
|
3415039WL012668
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697471
|
|
MR NIRANJAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-032-004/635
(Susti)
|
3415039000NRG24100620230270541
|
10/06/2023
|
NIRA DEVI
|
3415039WL012668
|
NIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697486
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24100620230270542
|
10/06/2023
|
MUKESH YADAV
|
3415039WL012668
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697503
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
82
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24100620230270368
|
10/06/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL012666
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697453
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24100620230270433
|
10/06/2023
|
LALAN KUMAR
|
3415039WL012667
|
LALAN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697491
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24100620230270436
|
10/06/2023
|
SAHDEO ROY
|
3415039WL012667
|
SAHDEO ROY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697440
|
|
SAHDEO ROY
|
ICICI BANK LTD(508534)
|
|
85
|
BASANTRAY
|
JH-15-039-012-001/300
(Hilawe)
|
3415039000NRG24100620230270375
|
10/06/2023
|
ADIP PRASAD GUPTA
|
3415039WL012666
|
ADIP PRASAD GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697487
|
|
MR ADIP PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-012-001/301
(Hilawe)
|
3415039000NRG24100620230270440
|
10/06/2023
|
Amod Kumar Gupta
|
3415039WL012667
|
Amod Kumar Gupta
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697465
|
|
MR AMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24100620230270380
|
10/06/2023
|
BINAY KUMAR SAH
|
3415039WL012666
|
BINAY KUMAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697463
|
|
BINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24100620230270382
|
10/06/2023
|
DHIRANDRA SAH
|
3415039WL012666
|
DHIRANDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697423
|
|
DHIRANDRA SAH
|
ICICI BANK LTD(508534)
|
|
89
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24100620230270383
|
10/06/2023
|
Ranju Devi
|
3415039WL012666
|
Ranju Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697494
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24100620230270388
|
10/06/2023
|
NAGENDRA SAH
|
3415039WL012666
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697422
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-012-001/700
(Hilawe)
|
3415039000NRG24100620230270454
|
10/06/2023
|
SANJAY PRASAD GUPTA
|
3415039WL012667
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697421
|
|
SANJAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASANTRAY
|
JH-15-039-012-001/94
(Hilawe)
|
3415039000NRG24100620230270399
|
10/06/2023
|
BHARTI DEVI
|
3415039WL012666
|
BHARTI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541697492
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
93
|
BASANTRAY
|
JH-15-039-012-001/346
(Hilawe)
|
3415039000NRG24100620230270448
|
10/06/2023
|
Khusbu Devi
|
3415039WL012667
|
Khusbu Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697501
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24100620230270445
|
10/06/2023
|
BABLU KUMAR
|
3415039WL012667
|
BABLU KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697438
|
|
Mr. BABLU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24100620230270441
|
10/06/2023
|
GANESH KUMAR GUPTA
|
3415039WL012667
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697512
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24100620230270447
|
10/06/2023
|
BIJLI DEVI
|
3415039WL012667
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541697513
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|