|
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-15-039-032-004/244
(Susti)
|
3415039000NRG24Z041020230862728
|
04/10/2023
|
CHHATU SHA
|
3415039WL047806
|
CHHATU SHA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
CHHATU SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/396
(Susti)
|
3415039000NRG24Z041020230862756
|
04/10/2023
|
RUBY DEVI
|
3415039WL047807
|
RUBY DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24Z041020230862532
|
04/10/2023
|
SITARAM RIA
|
3415039WL047803
|
SITARAM RIA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24Z041020230862533
|
04/10/2023
|
Rinku Devi
|
3415039WL047803
|
Rinku Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24Z041020230862534
|
04/10/2023
|
RITA DEVI
|
3415039WL047803
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/265
(Susti)
|
3415039000NRG24Z041020230862535
|
04/10/2023
|
BABULAL YADAV
|
3415039WL047803
|
BABULAL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BABULAL YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/340
(Susti)
|
3415039000NRG24Z041020230862536
|
04/10/2023
|
BIBI FARJINA
|
3415039WL047803
|
BIBI FARJINA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BIBI FARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24Z041020230862537
|
04/10/2023
|
BIBI HUSANARA
|
3415039WL047803
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24Z041020230862538
|
04/10/2023
|
MD FAIYAJ
|
3415039WL047803
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/388
(Susti)
|
3415039000NRG24Z041020230862539
|
04/10/2023
|
IMTIYAZ ALAM
|
3415039WL047803
|
IMTIYAZ ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
IMTIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24Z041020230862541
|
04/10/2023
|
BIBI ANGURI KHATUN
|
3415039WL047803
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BIBI ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24Z041020230862540
|
04/10/2023
|
MD KAFIL AHAMAD
|
3415039WL047803
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/48
(Susti)
|
3415039000NRG24Z041020230862586
|
04/10/2023
|
Rambilas Thakur
|
3415039WL047804
|
Rambilas Thakur
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR RAMBILAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24Z041020230862587
|
04/10/2023
|
RAGHU YADAV
|
3415039WL047804
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24Z041020230862588
|
04/10/2023
|
BIBI ISRAT
|
3415039WL047804
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24Z041020230862589
|
04/10/2023
|
MADHU YADAV
|
3415039WL047804
|
MADHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24Z041020230862590
|
04/10/2023
|
MUNNI DEVI
|
3415039WL047804
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24Z041020230862591
|
04/10/2023
|
FUL KUMARI
|
3415039WL047804
|
FUL KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/801
(Susti)
|
3415039000NRG24Z041020230862592
|
04/10/2023
|
Kapil Yadav
|
3415039WL047804
|
Kapil Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24Z041020230862593
|
04/10/2023
|
JANARDHAN RAI
|
3415039WL047804
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24Z041020230862594
|
04/10/2023
|
Vipin Yadav
|
3415039WL047804
|
Vipin Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24Z041020230862595
|
04/10/2023
|
Ranvir Yadav
|
3415039WL047804
|
Ranvir Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
05/10/2023
|
|
S40711273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/1825
(Susti)
|
3415039000NRG24Z041020230862751
|
04/10/2023
|
prashun mishra
|
3415039WL047807
|
prashun mishra
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR PRASHUN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-002/1828
(Susti)
|
3415039000NRG24Z041020230862752
|
04/10/2023
|
ASHISH KUMAR JHA
|
3415039WL047807
|
ASHISH KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR ASHISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-002/1849
(Susti)
|
3415039000NRG24Z041020230862753
|
04/10/2023
|
JALSI DEVI
|
3415039WL047807
|
JALSI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/1852
(Susti)
|
3415039000NRG24Z041020230862754
|
04/10/2023
|
SANJAY MANDAL
|
3415039WL047807
|
SANJAY MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/207
(Susti)
|
3415039000NRG24Z041020230862702
|
04/10/2023
|
GITA DEVI
|
3415039WL047806
|
GITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24Z041020230862543
|
04/10/2023
|
GUNJAN DEVI
|
3415039WL047803
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24Z041020230862542
|
04/10/2023
|
PRAMOD MANDAL
|
3415039WL047803
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-002/311
(Susti)
|
3415039000NRG24Z041020230862544
|
04/10/2023
|
Putul Kumari
|
3415039WL047803
|
Putul Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-002/387
(Susti)
|
3415039000NRG24Z041020230862755
|
04/10/2023
|
CHANDIKA DEVI
|
3415039WL047807
|
CHANDIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-002/428
(Susti)
|
3415039000NRG24Z041020230862704
|
04/10/2023
|
RIDHA DEVI
|
3415039WL047806
|
RIDHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS RIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-002/430
(Susti)
|
3415039000NRG24Z041020230862705
|
04/10/2023
|
USHA DEVI
|
3415039WL047806
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-002/805
(Susti)
|
3415039000NRG24Z041020230862706
|
04/10/2023
|
Nutan Devi
|
3415039WL047806
|
Nutan Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-003/177
(Susti)
|
3415039000NRG24Z041020230862707
|
04/10/2023
|
KRISHNA NAND YADAV
|
3415039WL047806
|
KRISHNA NAND YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR KRISHNA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-003/1797
(Susti)
|
3415039000NRG24Z041020230862708
|
04/10/2023
|
NAVIN YADAV
|
3415039WL047806
|
NAVIN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24Z041020230862545
|
04/10/2023
|
BIRENDRA MANDAL
|
3415039WL047803
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-003/1810
(Susti)
|
3415039000NRG24Z041020230862709
|
04/10/2023
|
MANJU DEVI
|
3415039WL047806
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-003/20
(Susti)
|
3415039000NRG24Z041020230862710
|
04/10/2023
|
SUNITA DEVI
|
3415039WL047806
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR NUNULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-003/241
(Susti)
|
3415039000NRG24Z041020230862711
|
04/10/2023
|
AMOL YADAV
|
3415039WL047806
|
AMOL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR AMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-003/248
(Susti)
|
3415039000NRG24Z041020230862712
|
04/10/2023
|
NARAYAN YADAV
|
3415039WL047806
|
NARAYAN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-003/315
(Susti)
|
3415039000NRG24Z041020230862596
|
04/10/2023
|
Rekha Devi
|
3415039WL047804
|
Rekha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24Z041020230862546
|
04/10/2023
|
Chanda Devi
|
3415039WL047803
|
Chanda Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-003/352
(Susti)
|
3415039000NRG24Z041020230862547
|
04/10/2023
|
Sulochana Devi
|
3415039WL047803
|
Sulochana Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-003/383
(Susti)
|
3415039000NRG24Z041020230862598
|
04/10/2023
|
SANJU DEVI
|
3415039WL047804
|
SANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-003/470
(Susti)
|
3415039000NRG24Z041020230862599
|
04/10/2023
|
KALAWATI DEVI
|
3415039WL047804
|
KALAWATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-003/63
(Susti)
|
3415039000NRG24Z041020230862639
|
04/10/2023
|
CHULHAY YADAV
|
3415039WL047805
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR CHULHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-003/667
(Susti)
|
3415039000NRG24Z041020230862640
|
04/10/2023
|
GURIYA DEVI
|
3415039WL047805
|
GURIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-032-003/673
(Susti)
|
3415039000NRG24Z041020230862641
|
04/10/2023
|
BANKE BIHARI MANDAL
|
3415039WL047805
|
BANKE BIHARI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BANKE BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-032-003/81
(Susti)
|
3415039000NRG24Z041020230862642
|
04/10/2023
|
Amlesh Yadav
|
3415039WL047805
|
Amlesh Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR AMLESH XXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-032-003/93
(Susti)
|
3415039000NRG24Z041020230862643
|
04/10/2023
|
AMRESH PANDIT
|
3415039WL047805
|
AMRESH PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR AMRESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24Z041020230862714
|
04/10/2023
|
Naval Yadav
|
3415039WL047806
|
Naval Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-032-004/109
(Susti)
|
3415039000NRG24Z041020230862644
|
04/10/2023
|
SHOBHA DEVI
|
3415039WL047805
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24Z041020230862715
|
04/10/2023
|
SDANAND PANDIT
|
3415039WL047806
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24Z041020230862716
|
04/10/2023
|
nakul pandit
|
3415039WL047806
|
nakul pandit
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-032-004/130
(Susti)
|
3415039000NRG24Z041020230862645
|
04/10/2023
|
SHOBHA DEVI
|
3415039WL047805
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24Z041020230862646
|
04/10/2023
|
BABITA DEVI
|
3415039WL047805
|
BABITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24Z041020230862647
|
04/10/2023
|
PUNAM DEVI
|
3415039WL047805
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24Z041020230862648
|
04/10/2023
|
RAJESH PANDIT
|
3415039WL047805
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24Z041020230862717
|
04/10/2023
|
TETAR PANDTI
|
3415039WL047806
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24Z041020230862718
|
04/10/2023
|
SHANKAR PANDIT
|
3415039WL047806
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
62
|
BASANTRAY
|
JH-15-039-032-004/157
(Susti)
|
3415039000NRG24Z041020230862548
|
04/10/2023
|
PUNAM DEVI
|
3415039WL047803
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-032-004/159
(Susti)
|
3415039000NRG24Z041020230862719
|
04/10/2023
|
ARJUN MNDAL
|
3415039WL047806
|
ARJUN MNDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24Z041020230862720
|
04/10/2023
|
ANJANI RAM
|
3415039WL047806
|
ANJANI RAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
65
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24Z041020230862721
|
04/10/2023
|
PUJA DEVI
|
3415039WL047806
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24Z041020230862722
|
04/10/2023
|
BUDDHO DEVI
|
3415039WL047806
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-032-004/1778
(Susti)
|
3415039000NRG24Z041020230862649
|
04/10/2023
|
SUMAN KUMAR PANDIT
|
3415039WL047805
|
SUMAN KUMAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SUMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-032-004/1816
(Susti)
|
3415039000NRG24Z041020230862650
|
04/10/2023
|
LAKHO DEVI
|
3415039WL047805
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
69
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24Z041020230862723
|
04/10/2023
|
KIRAN DEVI
|
3415039WL047806
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24Z041020230862724
|
04/10/2023
|
rekha devi
|
3415039WL047806
|
rekha devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-032-004/200
(Susti)
|
3415039000NRG24Z041020230862653
|
04/10/2023
|
KUNTI DEVI
|
3415039WL047805
|
KUNTI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-032-004/209
(Susti)
|
3415039000NRG24Z041020230862725
|
04/10/2023
|
Gautam Kumar Sah
|
3415039WL047806
|
Gautam Kumar Sah
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24Z041020230862726
|
04/10/2023
|
UMDA DEVI
|
3415039WL047806
|
UMDA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-032-004/23
(Susti)
|
3415039000NRG24Z041020230862654
|
04/10/2023
|
PANKAJ PANDIT
|
3415039WL047805
|
PANKAJ PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR PANKAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-032-004/24
(Susti)
|
3415039000NRG24Z041020230862727
|
04/10/2023
|
SHOBHA DEVI
|
3415039WL047806
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-032-004/251
(Susti)
|
3415039000NRG24Z041020230862729
|
04/10/2023
|
BISNU KUMAR SAH
|
3415039WL047806
|
BISNU KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BISNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-032-004/252
(Susti)
|
3415039000NRG24Z041020230862730
|
04/10/2023
|
PARWATI DEVI
|
3415039WL047806
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-032-004/26
(Susti)
|
3415039000NRG24Z041020230862655
|
04/10/2023
|
BEBI DEVI
|
3415039WL047805
|
BEBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24Z041020230862731
|
04/10/2023
|
RAJU YADAV
|
3415039WL047806
|
RAJU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-032-004/269
(Susti)
|
3415039000NRG24Z041020230862656
|
04/10/2023
|
GANESH YADAV
|
3415039WL047805
|
GANESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-032-004/348
(Susti)
|
3415039000NRG24Z041020230862732
|
04/10/2023
|
BANNU YADAV
|
3415039WL047806
|
BANNU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24Z041020230862733
|
04/10/2023
|
SONU YADAV
|
3415039WL047806
|
SONU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24Z041020230862658
|
04/10/2023
|
BARUN YADAV
|
3415039WL047805
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24Z041020230862600
|
04/10/2023
|
GHANSHYAM YADAV
|
3415039WL047804
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24Z041020230862734
|
04/10/2023
|
SHALENDRA THAKUR
|
3415039WL047806
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
05/10/2023
|
|
S40711273
|
Aadhaar Number not mapped to Account Number
|
|
|
|
86
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24Z041020230862735
|
04/10/2023
|
SUBODH YADAV
|
3415039WL047806
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
87
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24Z041020230862736
|
04/10/2023
|
BARUN YADAV
|
3415039WL047806
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24Z041020230862550
|
04/10/2023
|
Basamati Devi
|
3415039WL047803
|
Basamati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24Z041020230862549
|
04/10/2023
|
BUCHAN MANDAL
|
3415039WL047803
|
BUCHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR BUCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-032-004/523
(Susti)
|
3415039000NRG24Z041020230862737
|
04/10/2023
|
Rama Kant Pandit
|
3415039WL047806
|
Rama Kant Pandit
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
RAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-032-004/527
(Susti)
|
3415039000NRG24Z041020230862551
|
04/10/2023
|
SHIVSHANKAR CHOUDARY
|
3415039WL047803
|
SHIVSHANKAR CHOUDARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SHIV SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-032-004/559
(Susti)
|
3415039000NRG24Z041020230862552
|
04/10/2023
|
RAGHUNANDAN SAH
|
3415039WL047803
|
RAGHUNANDAN SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR RAGHUNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24Z041020230862738
|
04/10/2023
|
SHYAMA KANT PANDIT
|
3415039WL047806
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-032-004/591
(Susti)
|
3415039000NRG24Z041020230862739
|
04/10/2023
|
SANJIV KUMAR PANDIT
|
3415039WL047806
|
SANJIV KUMAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SANJIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BASANTRAY
|
JH-15-039-032-004/600
(Susti)
|
3415039000NRG24Z041020230862601
|
04/10/2023
|
BIJLI DEVI
|
3415039WL047804
|
BIJLI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24Z041020230862740
|
04/10/2023
|
SIKENDRA SAH
|
3415039WL047806
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
97
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24Z041020230862602
|
04/10/2023
|
VIMLI DEVI
|
3415039WL047804
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24Z041020230862741
|
04/10/2023
|
VISHNU SAH
|
3415039WL047806
|
VISHNU SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
BISHNU SAH
|
ICICI BANK LTD(508534)
|
|
99
|
BASANTRAY
|
JH-15-039-032-004/627
(Susti)
|
3415039000NRG24Z041020230862603
|
04/10/2023
|
AMRITA DEVI
|
3415039WL047804
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASANTRAY
|
JH-15-039-032-004/653
(Susti)
|
3415039000NRG24Z041020230862605
|
04/10/2023
|
MANU DEVI
|
3415039WL047804
|
MANU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASANTRAY
|
JH-15-039-032-004/657
(Susti)
|
3415039000NRG24Z041020230862742
|
04/10/2023
|
ANAND PRIY RAHUL
|
3415039WL047806
|
ANAND PRIY RAHUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
ANAND PRIY RAHUL
|
IDBI BANK(607095)
|
|
102
|
BASANTRAY
|
JH-15-039-032-004/666
(Susti)
|
3415039000NRG24Z041020230862606
|
04/10/2023
|
SANGITA KUMARI
|
3415039WL047804
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SUDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASANTRAY
|
JH-15-039-032-004/670
(Susti)
|
3415039000NRG24Z041020230862608
|
04/10/2023
|
RUPA DEVI
|
3415039WL047804
|
RUPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASANTRAY
|
JH-15-039-032-004/676
(Susti)
|
3415039000NRG24Z041020230862609
|
04/10/2023
|
SONU PANDIT
|
3415039WL047804
|
SONU PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASANTRAY
|
JH-15-039-032-004/732
(Susti)
|
3415039000NRG24Z041020230862610
|
04/10/2023
|
RITA DEVI
|
3415039WL047804
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASANTRAY
|
JH-15-039-032-004/808
(Susti)
|
3415039000NRG24Z041020230862612
|
04/10/2023
|
GENO DEVI
|
3415039WL047804
|
GENO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASANTRAY
|
JH-15-039-032-004/811
(Susti)
|
3415039000NRG24Z041020230862743
|
04/10/2023
|
DEVKI DEVI
|
3415039WL047806
|
DEVKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASANTRAY
|
JH-15-039-032-004/839
(Susti)
|
3415039000NRG24Z041020230862613
|
04/10/2023
|
KANCHAN DEVI
|
3415039WL047804
|
KANCHAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASANTRAY
|
JH-15-039-032-004/840
(Susti)
|
3415039000NRG24Z041020230862614
|
04/10/2023
|
MIRA DEVI
|
3415039WL047804
|
MIRA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASANTRAY
|
JH-15-039-032-004/935
(Susti)
|
3415039000NRG24Z041020230862616
|
04/10/2023
|
VANDANA KUMARI
|
3415039WL047804
|
VANDANA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MISS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BASANTRAY
|
JH-15-039-032-004/939
(Susti)
|
3415039000NRG24Z041020230862617
|
04/10/2023
|
PUJA DEVI
|
3415039WL047804
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASANTRAY
|
JH-15-039-032-004/948
(Susti)
|
3415039000NRG24Z041020230862618
|
04/10/2023
|
SIKENDAR PANDIT
|
3415039WL047804
|
SIKENDAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SIKENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASANTRAY
|
JH-15-046-032-002/247
(Susti)
|
3415039000NRG24Z041020230862744
|
04/10/2023
|
HARI NATH JHA
|
3415039WL047806
|
HARI NATH JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR HARI NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
114
|
BASANTRAY
|
JH-15-039-032-002/408
(Susti)
|
3415039000NRG24Z041020230862703
|
04/10/2023
|
DEEPAK KUMAR JHA
|
3415039WL047806
|
DEEPAK KUMAR JHA
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR DEEPAK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASANTRAY
|
JH-15-039-032-003/286
(Susti)
|
3415039000NRG24Z041020230862713
|
04/10/2023
|
SITARAM MANDAL
|
3415039WL047806
|
SITARAM MANDAL
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASANTRAY
|
JH-15-039-032-004/640
(Susti)
|
3415039000NRG24Z041020230862604
|
04/10/2023
|
LUCY KUMARI
|
3415039WL047804
|
LUCY KUMARI
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
05/10/2023
|
|
S40711273
|
|
Mrs. Lucy Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18792
|
18792
|
|
|
|
|
|
|
|