|
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-15-039-008-002/119
(Derma)
|
3415039000NRG24Z240520230169683
|
24/05/2023
|
SUNEKA DEVI
|
3415039WL007459
|
SUNEKA DEVI
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SULEKHA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24Z240520230169684
|
24/05/2023
|
MD.MUJAHID
|
3415039WL007459
|
MD.MUJAHID
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MD MOJAHID
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24Z240520230169685
|
24/05/2023
|
SANJIDA KHATOON
|
3415039WL007459
|
SANJIDA KHATOON
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24Z240520230169688
|
24/05/2023
|
HAMIDA KHATOON
|
3415039WL007459
|
HAMIDA KHATOON
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
HAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24Z240520230169686
|
24/05/2023
|
MD NASIM AKHTAR
|
3415039WL007459
|
MD NASIM AKHTAR
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MO NASIM AKHTAR
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24Z240520230169693
|
24/05/2023
|
SAFIDA
|
3415039WL007459
|
SAFIDA
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAFIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24Z240520230169646
|
24/05/2023
|
MITHILESH YADAV
|
3415039WL007458
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24Z240520230169591
|
24/05/2023
|
JITENDRA KUMAR
|
3415039WL007457
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24Z240520230169592
|
24/05/2023
|
RUCHI DEVI
|
3415039WL007457
|
RUCHI DEVI
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RUCHI KUMARI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24Z240520230169596
|
24/05/2023
|
SHILA DEVI
|
3415039WL007457
|
SHILA DEVI
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-008-002/119
(Derma)
|
3415039000NRG24Z240520230169682
|
24/05/2023
|
ASHOK SHA
|
3415039WL007459
|
ASHOK SHA
|
00168
|
ICIC0000632
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ASHOKE SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/5
(Derma)
|
3415039000NRG24Z240520230169755
|
24/05/2023
|
Mahesh Tati
|
3415039WL007462
|
Mahesh Tati
|
00168
|
ICIC0000632
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MAHESH TATI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/159
(Derma)
|
3415039000NRG24Z240520230169638
|
24/05/2023
|
JHAMAN YADAV
|
3415039WL007458
|
JHAMAN YADAV
|
00168
|
ICIC0000632
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/171
(Derma)
|
3415039000NRG24Z240520230169644
|
24/05/2023
|
Paro Devi
|
3415039WL007458
|
Paro Devi
|
00168
|
ICIC0000632
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24Z240520230169647
|
24/05/2023
|
usha devi
|
3415039WL007458
|
usha devi
|
00168
|
ICIC0000632
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-008-005/15
(Derma)
|
3415039000NRG24Z240520230169594
|
24/05/2023
|
Punam Devi
|
3415039WL007457
|
Punam Devi
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24Z240520230169597
|
24/05/2023
|
Abhay Kumar Mishra
|
3415039WL007457
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/476
(Derma)
|
3415039000NRG24Z240520230169658
|
24/05/2023
|
MOHD FAIZUDDIN
|
3415039WL007458
|
MOHD FAIZUDDIN
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MD FAIZUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/216
(Derma)
|
3415039000NRG24Z240520230169650
|
24/05/2023
|
MD AFTAB
|
3415039WL007458
|
MD AFTAB
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MD AFTAB SO MD ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24Z240520230169576
|
24/05/2023
|
DEVENDRA YADAV
|
3415039WL007457
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24Z240520230169579
|
24/05/2023
|
Balkishor Yadav
|
3415039WL007457
|
Balkishor Yadav
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24Z240520230169580
|
24/05/2023
|
Priyanka Devi
|
3415039WL007457
|
Priyanka Devi
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-008-002/246
(Derma)
|
3415039000NRG24Z240520230169689
|
24/05/2023
|
Mukesh Kumar Yadav
|
3415039WL007459
|
Mukesh Kumar Yadav
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-008-002/250
(Derma)
|
3415039000NRG24Z240520230169691
|
24/05/2023
|
Rukesh Kumar Yadav
|
3415039WL007459
|
Rukesh Kumar Yadav
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24Z240520230169586
|
24/05/2023
|
AJAY YADAV
|
3415039WL007457
|
AJAY YADAV
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AJAY YADAV
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24Z240520230169587
|
24/05/2023
|
GUDIYA DEVI
|
3415039WL007457
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-008-002/62
(Derma)
|
3415039000NRG24Z240520230169588
|
24/05/2023
|
ANITA DEVI
|
3415039WL007457
|
ANITA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-002/8
(Derma)
|
3415039000NRG24Z240520230169589
|
24/05/2023
|
Rubina Khatun
|
3415039WL007457
|
Rubina Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-008-002/87
(Derma)
|
3415039000NRG24Z240520230169694
|
24/05/2023
|
JUBEDA KHATUN
|
3415039WL007459
|
JUBEDA KHATUN
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-008-002/90
(Derma)
|
3415039000NRG24Z240520230169696
|
24/05/2023
|
Nazneen Farhat
|
3415039WL007459
|
Nazneen Farhat
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Nazneen Farhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASANTRAY
|
JH-15-039-008-003/12
(Derma)
|
3415039000NRG24Z240520230169743
|
24/05/2023
|
SHIVNARAYAN TATI
|
3415039WL007462
|
SHIVNARAYAN TATI
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHIVNARAYAN TATI
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-008-003/19
(Derma)
|
3415039000NRG24Z240520230169744
|
24/05/2023
|
PREMLAL SHA
|
3415039WL007462
|
PREMLAL SHA
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24Z240520230169634
|
24/05/2023
|
NIYAJ ALAM
|
3415039WL007458
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24Z240520230169635
|
24/05/2023
|
MD SHARIF ALAM
|
3415039WL007458
|
MD SHARIF ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MD SHARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-008-003/239
(Derma)
|
3415039000NRG24Z240520230169746
|
24/05/2023
|
Birendra kumar sah
|
3415039WL007462
|
Birendra kumar sah
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-008-003/240
(Derma)
|
3415039000NRG24Z240520230169747
|
24/05/2023
|
Anuplal Tatwa
|
3415039WL007462
|
Anuplal Tatwa
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ANUP LAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-008-003/241
(Derma)
|
3415039000NRG24Z240520230169748
|
24/05/2023
|
Rajo Devi
|
3415039WL007462
|
Rajo Devi
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAJO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BASANTRAY
|
JH-15-039-008-003/242
(Derma)
|
3415039000NRG24Z240520230169749
|
24/05/2023
|
Khushboo kumari
|
3415039WL007462
|
Khushboo kumari
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-003/243
(Derma)
|
3415039000NRG24Z240520230169750
|
24/05/2023
|
Chameli Devi
|
3415039WL007462
|
Chameli Devi
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24Z240520230169637
|
24/05/2023
|
KISHAN YADAV
|
3415039WL007458
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-008-004/159
(Derma)
|
3415039000NRG24Z240520230169639
|
24/05/2023
|
MANTI DEVI
|
3415039WL007458
|
MANTI DEVI
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-008-004/161
(Derma)
|
3415039000NRG24Z240520230169640
|
24/05/2023
|
CHANDANI DEVI
|
3415039WL007458
|
CHANDANI DEVI
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHANDANI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24Z240520230169643
|
24/05/2023
|
PUJA DEVI
|
3415039WL007458
|
PUJA DEVI
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24Z240520230169649
|
24/05/2023
|
PAWINDRA YADAV
|
3415039WL007458
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-008-004/269
(Derma)
|
3415039000NRG24Z240520230169653
|
24/05/2023
|
MD RIYAJ
|
3415039WL007458
|
MD RIYAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24Z240520230169654
|
24/05/2023
|
SAVITA DEVI
|
3415039WL007458
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-008-004/278
(Derma)
|
3415039000NRG24Z240520230169655
|
24/05/2023
|
SUBLESH YADAV
|
3415039WL007458
|
SUBLESH YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SUBLESH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-004/281
(Derma)
|
3415039000NRG24Z240520230169656
|
24/05/2023
|
Rohit Thakur
|
3415039WL007458
|
Rohit Thakur
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Rohit Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASANTRAY
|
JH-15-039-008-004/80
(Derma)
|
3415039000NRG24Z240520230169661
|
24/05/2023
|
SHILA DEVI
|
3415039WL007458
|
SHILA DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24Z240520230169662
|
24/05/2023
|
BINDESHWARI YADAV
|
3415039WL007458
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-008-005/131
(Derma)
|
3415039000NRG24Z240520230169593
|
24/05/2023
|
GUNJA RANI
|
3415039WL007457
|
GUNJA RANI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GUNJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24Z240520230169595
|
24/05/2023
|
KUMOD MISTRI
|
3415039WL007457
|
KUMOD MISTRI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KUMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-008-005/216
(Derma)
|
3415039000NRG24Z240520230169598
|
24/05/2023
|
ASHOK KUMAR THAKUR
|
3415039WL007457
|
ASHOK KUMAR THAKUR
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ASHOK KUMAR THAKUR
|
UCO BANK(607066)
|
|
54
|
BASANTRAY
|
JH-15-046-008-004/248
(Derma)
|
3415039000NRG24Z240520230169663
|
24/05/2023
|
hajarat ali
|
3415039WL007458
|
hajarat ali
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
HAJARAT ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24Z240520230169664
|
24/05/2023
|
jafir alam
|
3415039WL007458
|
jafir alam
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Jafir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BASANTRAY
|
JH-15-046-008-004/676
(Derma)
|
3415039000NRG24Z240520230169666
|
24/05/2023
|
md minsar
|
3415039WL007458
|
md minsar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MD MINSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-008-004/268
(Derma)
|
3415039000NRG24Z240520230169652
|
24/05/2023
|
Gulshan Khatun
|
3415039WL007458
|
Gulshan Khatun
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Gulshan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-008-003/244
(Derma)
|
3415039000NRG24Z240520230169751
|
24/05/2023
|
Sanjiv kumar
|
3415039WL007462
|
Sanjiv kumar
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-003/249
(Derma)
|
3415039000NRG24Z240520230169752
|
24/05/2023
|
Ranjan kumar sah
|
3415039WL007462
|
Ranjan kumar sah
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RANJANKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-003/47
(Derma)
|
3415039000NRG24Z240520230169754
|
24/05/2023
|
ANKAR TATWA
|
3415039WL007462
|
ANKAR TATWA
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ANKAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
61
|
BASANTRAY
|
JH-15-039-008-002/206
(Derma)
|
3415039000NRG24Z240520230169575
|
24/05/2023
|
Sarita Devi
|
3415039WL007457
|
Sarita Devi
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24Z240520230169578
|
24/05/2023
|
RUKESH KUMAR YADAV
|
3415039WL007457
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
63
|
BASANTRAY
|
JH-15-039-008-002/88
(Derma)
|
3415039000NRG24Z240520230169695
|
24/05/2023
|
Imtiyaj Alam
|
3415039WL007459
|
Imtiyaj Alam
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR IMTIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-008-003/238
(Derma)
|
3415039000NRG24Z240520230169745
|
24/05/2023
|
Puja kumari
|
3415039WL007462
|
Puja kumari
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
65
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24Z240520230169641
|
24/05/2023
|
KUNDAN YADAV
|
3415039WL007458
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24Z240520230169642
|
24/05/2023
|
DORO DEVI
|
3415039WL007458
|
DORO DEVI
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-008-004/298
(Derma)
|
3415039000NRG24Z240520230169657
|
24/05/2023
|
Nuresha Khatoon
|
3415039WL007458
|
Nuresha Khatoon
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NURAISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
68
|
BASANTRAY
|
JH-15-039-008-004/682
(Derma)
|
3415039000NRG24Z240520230169660
|
24/05/2023
|
Jitan Kumari
|
3415039WL007458
|
Jitan Kumari
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS JITANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-046-008-003/175
(Derma)
|
3415039000NRG24Z240520230169756
|
24/05/2023
|
SONU SAH
|
3415039WL007462
|
SONU SAH
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SONU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-008-003/10
(Derma)
|
3415039000NRG24Z240520230169742
|
24/05/2023
|
SUBASH TATI
|
3415039WL007462
|
SUBASH TATI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUBASH TATI
|
ICICI BANK LTD(508534)
|
|
71
|
BASANTRAY
|
JH-15-039-008-003/35
(Derma)
|
3415039000NRG24Z240520230169753
|
24/05/2023
|
BASUDEV SHA
|
3415039WL007462
|
BASUDEV SHA
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BASUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-008-004/682
(Derma)
|
3415039000NRG24Z240520230169659
|
24/05/2023
|
Bipin Kumar
|
3415039WL007458
|
Bipin Kumar
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Bipin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
73
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24Z240520230169645
|
24/05/2023
|
MIRA DEVI
|
3415039WL007458
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24Z240520230169648
|
24/05/2023
|
NAGENDRA YADAV
|
3415039WL007458
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
75
|
BASANTRAY
|
JH-15-039-008-004/218
(Derma)
|
3415039000NRG24Z240520230169651
|
24/05/2023
|
BIBI RUKHSANA
|
3415039WL007458
|
BIBI RUKHSANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Bibi Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|