|
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-15-039-032-001/933
(Susti)
|
3415039000NRG24220220241243706
|
22/02/2024
|
Bibi Rabiya Tabssum
|
3415039WL070952
|
Bibi Rabiya Tabssum
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150160
|
|
MISS BIBI RABIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/106
(Susti)
|
3415039000NRG24220220241243832
|
22/02/2024
|
NAJMUN NISHA
|
3415039WL070958
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150194
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/110
(Susti)
|
3415039000NRG24220220241243802
|
22/02/2024
|
Md Sanovar
|
3415039WL070956
|
Md Sanovar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754150207
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/1265
(Susti)
|
3415039000NRG24220220241243753
|
22/02/2024
|
Md Istekhar
|
3415039WL070954
|
Md Istekhar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150217
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/180
(Susti)
|
3415039000NRG24220220241243754
|
22/02/2024
|
MO. ISRILE
|
3415039WL070954
|
MO. ISRILE
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150145
|
|
ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/181
(Susti)
|
3415039000NRG24220220241243812
|
22/02/2024
|
MD SAMASH TAVREZ
|
3415039WL070957
|
MD SAMASH TAVREZ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150184
|
|
MR MD SHAMSHTAREZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/185
(Susti)
|
3415039000NRG24220220241243697
|
22/02/2024
|
MO. FIROJ
|
3415039WL070952
|
MO. FIROJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150163
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24220220241243813
|
22/02/2024
|
MD NOORUZJAMA
|
3415039WL070957
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150208
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24220220241243698
|
22/02/2024
|
MD TABREJ
|
3415039WL070952
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150195
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24220220241243814
|
22/02/2024
|
PUTUL
|
3415039WL070957
|
PUTUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150172
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24220220241243833
|
22/02/2024
|
Rinku Devi
|
3415039WL070958
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150183
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24220220241243755
|
22/02/2024
|
NEPALI YADAV
|
3415039WL070954
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150170
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/265
(Susti)
|
3415039000NRG24220220241243834
|
22/02/2024
|
BABULAL YADAV
|
3415039WL070958
|
BABULAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150182
|
|
BABULAL YADAV
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/340
(Susti)
|
3415039000NRG24220220241243835
|
22/02/2024
|
BIBI FARJINA
|
3415039WL070958
|
BIBI FARJINA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150178
|
|
MRS BIBI FARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24220220241243803
|
22/02/2024
|
KHOKHA PASWAN
|
3415039WL070956
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754150158
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24220220241243836
|
22/02/2024
|
MD FAIYAJ
|
3415039WL070958
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150162
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24220220241243756
|
22/02/2024
|
AMIKA DEVI
|
3415039WL070954
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150171
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/388
(Susti)
|
3415039000NRG24220220241243837
|
22/02/2024
|
IMTIYAZ ALAM
|
3415039WL070958
|
IMTIYAZ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150191
|
|
IMTIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24220220241243804
|
22/02/2024
|
CHEDA
|
3415039WL070956
|
CHEDA
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754150169
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/403
(Susti)
|
3415039000NRG24220220241243838
|
22/02/2024
|
RAMIJAN BIBI
|
3415039WL070958
|
RAMIJAN BIBI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150186
|
|
MRS BIBI RAMIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24220220241243699
|
22/02/2024
|
Najima Khatoon
|
3415039WL070952
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150204
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24220220241243700
|
22/02/2024
|
Bibi Imrana Khatun
|
3415039WL070952
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150199
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/440
(Susti)
|
3415039000NRG24220220241243701
|
22/02/2024
|
Md Sarwar
|
3415039WL070952
|
Md Sarwar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150211
|
|
MD SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24220220241243702
|
22/02/2024
|
Md Sufyan
|
3415039WL070952
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150197
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24220220241243757
|
22/02/2024
|
ABDUL BARI
|
3415039WL070954
|
ABDUL BARI
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150167
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24220220241243839
|
22/02/2024
|
NASIMA KHATUN
|
3415039WL070958
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150180
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24220220241243840
|
22/02/2024
|
RAGHU YADAV
|
3415039WL070958
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150166
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24220220241243815
|
22/02/2024
|
ARJUN YADAV
|
3415039WL070957
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150173
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24220220241243816
|
22/02/2024
|
MANGAN YADAV
|
3415039WL070957
|
MANGAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150192
|
|
MR MANGAN XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24220220241243817
|
22/02/2024
|
BABLU YADAV
|
3415039WL070957
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150181
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24220220241243842
|
22/02/2024
|
BIBI ISRAT
|
3415039WL070958
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150164
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24220220241243841
|
22/02/2024
|
MD MERAJUL HAQUE
|
3415039WL070958
|
MD MERAJUL HAQUE
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150161
|
|
MR MD MERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24220220241243758
|
22/02/2024
|
SARITA KUMARI
|
3415039WL070954
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150203
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24220220241243843
|
22/02/2024
|
MADHU YADAV
|
3415039WL070958
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150176
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-001/662
(Susti)
|
3415039000NRG24220220241243805
|
22/02/2024
|
AJMIRA KHATUN
|
3415039WL070956
|
AJMIRA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150205
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24220220241243806
|
22/02/2024
|
BIBI ROJI KHATUN
|
3415039WL070956
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754150179
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24220220241243759
|
22/02/2024
|
MD SHAHID
|
3415039WL070954
|
MD SHAHID
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150206
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24220220241243760
|
22/02/2024
|
MD MAKBUL
|
3415039WL070954
|
MD MAKBUL
|
00415
|
SBIN0008387
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754150177
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24220220241243761
|
22/02/2024
|
FUL KUMARI
|
3415039WL070954
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150165
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24220220241243818
|
22/02/2024
|
RATANI DEVI
|
3415039WL070957
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150210
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24220220241243703
|
22/02/2024
|
BIBI HUSNARA KHATOON
|
3415039WL070952
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150198
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24220220241243820
|
22/02/2024
|
MUNESHWAR YADAV
|
3415039WL070957
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150214
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-001/792
(Susti)
|
3415039000NRG24220220241243821
|
22/02/2024
|
NAUSHAD SHAIKH
|
3415039WL070957
|
NAUSHAD SHAIKH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150209
|
|
MR NAUSHAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-001/831
(Susti)
|
3415039000NRG24220220241243704
|
22/02/2024
|
MD ISMAIL
|
3415039WL070952
|
MD ISMAIL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150168
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-001/936
(Susti)
|
3415039000NRG24220220241243707
|
22/02/2024
|
Md Saddam Hussain
|
3415039WL070952
|
Md Saddam Hussain
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150187
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24220220241243708
|
22/02/2024
|
Muhammad imran
|
3415039WL070952
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150193
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24220220241243709
|
22/02/2024
|
Uazama Khatun
|
3415039WL070952
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150189
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-002/12
(Susti)
|
3415039000NRG24220220241243856
|
22/02/2024
|
GUGUAL MANDAL
|
3415039WL070959
|
GUGUAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150215
|
|
GUGUAL MANDAL
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-032-002/167
(Susti)
|
3415039000NRG24220220241243857
|
22/02/2024
|
HEMLATA DEVI
|
3415039WL070959
|
HEMLATA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150147
|
|
HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-032-002/20
(Susti)
|
3415039000NRG24220220241243764
|
22/02/2024
|
Rinki Devi
|
3415039WL070955
|
Rinki Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150188
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24220220241243693
|
22/02/2024
|
RAVI YADAV
|
3415039WL070951
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150212
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-032-002/365
(Susti)
|
3415039000NRG24220220241243694
|
22/02/2024
|
MUKESH DAS
|
3415039WL070951
|
MUKESH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150175
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-032-002/501
(Susti)
|
3415039000NRG24220220241243858
|
22/02/2024
|
SUMIT RANJAN JHA
|
3415039WL070959
|
SUMIT RANJAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150144
|
|
SUMEET RANJAN JHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-032-002/887
(Susti)
|
3415039000NRG24220220241243859
|
22/02/2024
|
Sima Devi
|
3415039WL070959
|
Sima Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150196
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24220220241243860
|
22/02/2024
|
RAKESH RANJAN JHA
|
3415039WL070959
|
RAKESH RANJAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150185
|
|
RAKESH RANJAN JHA
|
UCO BANK(607066)
|
|
56
|
BASANTRAY
|
JH-15-039-032-003/174
(Susti)
|
3415039000NRG24220220241243862
|
22/02/2024
|
DIPAK YADAV
|
3415039WL070959
|
DIPAK YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150174
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24220220241243864
|
22/02/2024
|
CHANDA DEVI
|
3415039WL070959
|
CHANDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150157
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24220220241243863
|
22/02/2024
|
MIHILAL YADAV
|
3415039WL070959
|
MIHILAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150156
|
|
MIHILAL YADAV
|
ICICI BANK LTD(508534)
|
|
59
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24220220241243765
|
22/02/2024
|
Naval Yadav
|
3415039WL070955
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150149
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24220220241243766
|
22/02/2024
|
nakul pandit
|
3415039WL070955
|
nakul pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150151
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-032-004/131
(Susti)
|
3415039000NRG24220220241243767
|
22/02/2024
|
BIRENDRA PANDIT
|
3415039WL070955
|
BIRENDRA PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150152
|
|
MR BIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24220220241243768
|
22/02/2024
|
SHANKAR PANDIT
|
3415039WL070955
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150143
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
63
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24220220241243769
|
22/02/2024
|
SPOOT MANDAL
|
3415039WL070955
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150159
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24220220241243770
|
22/02/2024
|
ANJANI RAM
|
3415039WL070955
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150190
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
65
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24220220241243771
|
22/02/2024
|
PUJA DEVI
|
3415039WL070955
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150154
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24220220241243772
|
22/02/2024
|
KIRAN DEVI
|
3415039WL070955
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150200
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24220220241243773
|
22/02/2024
|
Rubi Devi
|
3415039WL070955
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150201
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-032-004/220
(Susti)
|
3415039000NRG24220220241243774
|
22/02/2024
|
CHULHAY YADAV
|
3415039WL070955
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150216
|
|
MR CHULHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-032-004/280
(Susti)
|
3415039000NRG24220220241243775
|
22/02/2024
|
JITENDRA YADAV
|
3415039WL070955
|
JITENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150153
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-032-004/361
(Susti)
|
3415039000NRG24220220241243776
|
22/02/2024
|
SIKANDAR YADAV
|
3415039WL070955
|
SIKANDAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150148
|
|
MR SIKANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-032-004/395
(Susti)
|
3415039000NRG24220220241243778
|
22/02/2024
|
WAKIL YADAV
|
3415039WL070955
|
WAKIL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150202
|
|
MR WAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24220220241243779
|
22/02/2024
|
SUBODH YADAV
|
3415039WL070955
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150150
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
73
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24220220241243780
|
22/02/2024
|
BARUN YADAV
|
3415039WL070955
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150155
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24220220241243781
|
22/02/2024
|
SIKENDRA SAH
|
3415039WL070955
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150146
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
75
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24220220241243782
|
22/02/2024
|
MUKESH YADAV
|
3415039WL070955
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150213
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100998
|
100998
|
|
|
|
|
|
|
|
|
76
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24220220241243819
|
22/02/2024
|
MD MASUD ALAM
|
3415039WL070957
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150219
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24220220241243861
|
22/02/2024
|
MINAKSHI KUMARI
|
3415039WL070959
|
MINAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150218
|
|
MINAKSHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24220220241243777
|
22/02/2024
|
SHALENDRA THAKUR
|
3415039WL070955
|
SHALENDRA THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754150220
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|