|
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-15-039-001-004/104
(Baghakol)
|
3415039000NRG24Z240620230361927
|
25/06/2023
|
BIBI JULEKHA KHATUN
|
3415039WL017094
|
BIBI JULEKHA KHATUN
|
00168
|
ICIC0000538
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BIBI JULEKHA KHATUN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/174
(Baghakol)
|
3415039000NRG24Z250620230368181
|
25/06/2023
|
SHYAM SUNDER MAHOLI
|
3415039WL017404
|
SHYAM SUNDER MAHOLI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHYAM SUNDER MAHOLI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24Z240620230361906
|
25/06/2023
|
KALIM
|
3415039WL017092
|
KALIM
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KALIM
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-009/84
(Baghakol)
|
3415039000NRG24Z250620230368438
|
25/06/2023
|
VAKIL MANJHI
|
3415039WL017430
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/156
(Baghakol)
|
3415039000NRG24Z250620230368412
|
25/06/2023
|
CHHAKU MANJHI
|
3415039WL017430
|
CHHAKU MANJHI
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
CHHAKU MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/51
(Baghakol)
|
3415039000NRG24Z250620230368418
|
25/06/2023
|
Bhola Manjhi
|
3415039WL017430
|
Bhola Manjhi
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHOLA MANJHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24Z250620230368420
|
25/06/2023
|
SUDAMA DEVI
|
3415039WL017430
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z250620230368423
|
25/06/2023
|
JAGDISH MANJHI
|
3415039WL017430
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z250620230368424
|
25/06/2023
|
JHAKHLI DEVI
|
3415039WL017430
|
JHAKHLI DEVI
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JHAKHLI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/66
(Baghakol)
|
3415039000NRG24Z250620230368425
|
25/06/2023
|
KAJLI DEVI
|
3415039WL017430
|
KAJLI DEVI
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24Z250620230368426
|
25/06/2023
|
Rameshwar Manjhi
|
3415039WL017430
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z250620230368427
|
25/06/2023
|
Ramu Manjhi
|
3415039WL017430
|
Ramu Manjhi
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-008/175
(Baghakol)
|
3415039000NRG24Z250620230368182
|
25/06/2023
|
Kalarudin Bansafor
|
3415039WL017404
|
Kalarudin Bansafor
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KALRU MOHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24Z240620230361903
|
25/06/2023
|
JUBEDA KHATOON
|
3415039WL017092
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24Z250620230368436
|
25/06/2023
|
MO BULBUL
|
3415039WL017430
|
MO BULBUL
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24Z250620230368437
|
25/06/2023
|
Rajendra Manjhi
|
3415039WL017430
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24Z250620230368439
|
25/06/2023
|
Sitaram Manjhi
|
3415039WL017430
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SITARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24Z240620230361734
|
25/06/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL017089
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z240620230361735
|
25/06/2023
|
Mamta Choudhary
|
3415039WL017089
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-001-008/175
(Baghakol)
|
3415039000NRG24Z250620230368183
|
25/06/2023
|
MIRA DEVI
|
3415039WL017404
|
MIRA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-008/178
(Baghakol)
|
3415039000NRG24Z250620230368184
|
25/06/2023
|
Rukmani devi
|
3415039WL017404
|
Rukmani devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24Z250620230368173
|
25/06/2023
|
Mithlesh Kumar Sah
|
3415039WL017404
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24Z250620230368413
|
25/06/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL017430
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24Z250620230368414
|
25/06/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL017430
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24Z250620230368415
|
25/06/2023
|
ROHIT KUMAR MANJHI
|
3415039WL017430
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24Z250620230368178
|
25/06/2023
|
MD ABBAS
|
3415039WL017404
|
MD ABBAS
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z240620230361900
|
25/06/2023
|
Majibur Rahman
|
3415039WL017092
|
Majibur Rahman
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z240620230361733
|
25/06/2023
|
FERHAT BANU
|
3415039WL017089
|
FERHAT BANU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24Z250620230368187
|
25/06/2023
|
PREM MOHLI
|
3415039WL017404
|
PREM MOHLI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PREM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24Z250620230368190
|
25/06/2023
|
BIBI RUHI KHATUN
|
3415039WL017404
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24Z240620230361930
|
25/06/2023
|
SANJHLI TUDU
|
3415039WL017094
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z240620230361915
|
25/06/2023
|
LAXMI DEVI
|
3415039WL017093
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-001/265
(Baghakol)
|
3415039000NRG24Z240620230361730
|
25/06/2023
|
DHANI PRASAD YADAV
|
3415039WL017089
|
DHANI PRASAD YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DHANI PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24Z250620230368172
|
25/06/2023
|
Md Nadeem Akhtar
|
3415039WL017404
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24Z240620230361916
|
25/06/2023
|
BIBI JARINA KHATUN
|
3415039WL017093
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
36
|
BASANTRAY
|
JH-15-039-001-001/405
(Baghakol)
|
3415039000NRG24Z240620230361940
|
25/06/2023
|
RUPA DEVI
|
3415039WL017095
|
RUPA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24Z240620230361917
|
25/06/2023
|
KOKO DEVI
|
3415039WL017093
|
KOKO DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24Z250620230368174
|
25/06/2023
|
Rajesh Kumar Sah
|
3415039WL017404
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-001-003/71
(Baghakol)
|
3415039000NRG24Z250620230368176
|
25/06/2023
|
Tinkal Kumar Sah
|
3415039WL017404
|
Tinkal Kumar Sah
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR TINKAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-003/72
(Baghakol)
|
3415039000NRG24Z250620230368177
|
25/06/2023
|
Gaurav Kumar Soni
|
3415039WL017404
|
Gaurav Kumar Soni
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR GAURAV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24Z240620230361928
|
25/06/2023
|
DUKHNI KHATOON
|
3415039WL017094
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24Z250620230368416
|
25/06/2023
|
SUMAN MANJHI
|
3415039WL017430
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-004/181
(Baghakol)
|
3415039000NRG24Z240620230361732
|
25/06/2023
|
BIBI FARZANA KHATUN
|
3415039WL017089
|
BIBI FARZANA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS BIBI FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z240620230361929
|
25/06/2023
|
CHAMNI DEVI
|
3415039WL017094
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-001-007/92
(Baghakol)
|
3415039000NRG24Z240620230361738
|
25/06/2023
|
SHIVENDRA
|
3415039WL017089
|
SHIVENDRA
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHIVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24Z240620230361901
|
25/06/2023
|
MOHMMAD JALAL
|
3415039WL017092
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24Z250620230368189
|
25/06/2023
|
GULSHAN ARA
|
3415039WL017404
|
GULSHAN ARA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24Z250620230368188
|
25/06/2023
|
MD SAJID
|
3415039WL017404
|
MD SAJID
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24Z250620230368191
|
25/06/2023
|
MD GULJAR
|
3415039WL017404
|
MD GULJAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24Z240620230361905
|
25/06/2023
|
MUSTAK AHMAD
|
3415039WL017092
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24Z240620230361907
|
25/06/2023
|
BIBI NAVISA KHATUN
|
3415039WL017092
|
BIBI NAVISA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24Z240620230361941
|
25/06/2023
|
SONI SOREN
|
3415039WL017095
|
SONI SOREN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24Z240620230361942
|
25/06/2023
|
SONI DEVI
|
3415039WL017095
|
SONI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-001-001/351
(Baghakol)
|
3415039000NRG24Z240620230361731
|
25/06/2023
|
VISHNU PRASAD YADAV
|
3415039WL017089
|
VISHNU PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR VISHNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-001-007/81
(Baghakol)
|
3415039000NRG24Z250620230368180
|
25/06/2023
|
Manki Devi
|
3415039WL017404
|
Manki Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-001-001/391
(Baghakol)
|
3415039000NRG24Z240620230361926
|
25/06/2023
|
BIBI HADISA
|
3415039WL017094
|
BIBI HADISA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BIBI HADISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24Z240620230361919
|
25/06/2023
|
Rukhsana Khatun
|
3415039WL017093
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24Z240620230361904
|
25/06/2023
|
ASIF ALAM
|
3415039WL017092
|
ASIF ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24Z250620230368428
|
25/06/2023
|
MASUDAN BHAGAT
|
3415039WL017430
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASANTRAY
|
JH-15-039-001-009/152
(Baghakol)
|
3415039000NRG24Z250620230368429
|
25/06/2023
|
SUNITA DEVI
|
3415039WL017430
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASANTRAY
|
JH-15-039-001-009/156
(Baghakol)
|
3415039000NRG24Z250620230368430
|
25/06/2023
|
TUNTUN MANJHI
|
3415039WL017430
|
TUNTUN MANJHI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
TUNTUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24Z250620230368431
|
25/06/2023
|
DIPNARAYAN BHAGAT
|
3415039WL017430
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASANTRAY
|
JH-15-039-001-009/18
(Baghakol)
|
3415039000NRG24Z250620230368432
|
25/06/2023
|
BALRAM SAH
|
3415039WL017430
|
BALRAM SAH
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASANTRAY
|
JH-15-039-001-009/3
(Baghakol)
|
3415039000NRG24Z250620230368433
|
25/06/2023
|
SHIV KUMAR MANJHI
|
3415039WL017430
|
SHIV KUMAR MANJHI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHIV KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASANTRAY
|
JH-15-039-001-009/37
(Baghakol)
|
3415039000NRG24Z250620230368434
|
25/06/2023
|
JITRAM TUDU
|
3415039WL017430
|
JITRAM TUDU
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR JITRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24Z250620230368435
|
25/06/2023
|
PANKAJ MANJHI
|
3415039WL017430
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-001-001/382
(Baghakol)
|
3415039000NRG24Z240620230361937
|
25/06/2023
|
SANGITA DEVI
|
3415039WL017095
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24Z250620230368175
|
25/06/2023
|
BHARAT SHA
|
3415039WL017404
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24Z240620230361899
|
25/06/2023
|
YASMIN PERVEEN
|
3415039WL017092
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24Z250620230368417
|
25/06/2023
|
MUKESH MANJHI
|
3415039WL017430
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BASANTRAY
|
JH-15-039-001-004/52
(Baghakol)
|
3415039000NRG24Z250620230368419
|
25/06/2023
|
NIRMALA DEVI
|
3415039WL017430
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-001-004/57
(Baghakol)
|
3415039000NRG24Z250620230368421
|
25/06/2023
|
MASO DEVI
|
3415039WL017430
|
MASO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MASO DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24Z250620230368422
|
25/06/2023
|
VISHWANATH MANJHI
|
3415039WL017430
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
74
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24Z240620230361737
|
25/06/2023
|
VANDANA CHOUDHARY
|
3415039WL017089
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24Z250620230368186
|
25/06/2023
|
BIBI JAKSANA KHATUN
|
3415039WL017404
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BIBI JAKSAN KHATUN
|
INDUSIND BANK(607189)
|
|
76
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24Z250620230368185
|
25/06/2023
|
MD SABBIR
|
3415039WL017404
|
MD SABBIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MD SABBIR
|
ICICI BANK LTD(508534)
|
|
77
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24Z240620230361902
|
25/06/2023
|
MD ASHARAF ALAM
|
3415039WL017092
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z240620230361908
|
25/06/2023
|
BADRI PRASAD SAH
|
3415039WL017092
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10827
|
10827
|
|
|
|
|
|
|
|