|
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-15-039-008-004/172
(Derma)
|
3415039000NRG24180720230512863
|
18/07/2023
|
MITHILESH YADAV
|
3415039WL024517
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792406
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24180720230512786
|
18/07/2023
|
SRI LALU YADAV
|
3415039WL024517
|
SRI LALU YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792401
|
|
SRI LALU YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-003/109
(Derma)
|
3415039000NRG24180720230512837
|
18/07/2023
|
Md Idrish Ahmed
|
3415039WL024517
|
Md Idrish Ahmed
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792392
|
|
MD IDRIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24180720230512851
|
18/07/2023
|
Rajkumar Yadav
|
3415039WL024517
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792391
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24180720230512857
|
18/07/2023
|
Shyam Yadav
|
3415039WL024517
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792393
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/146
(Derma)
|
3415039000NRG24180720230512858
|
18/07/2023
|
Mala Devi
|
3415039WL024517
|
Mala Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792404
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24180720230512861
|
18/07/2023
|
Putul Devi
|
3415039WL024517
|
Putul Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792405
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24180720230512864
|
18/07/2023
|
usha devi
|
3415039WL024517
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792394
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24180720230512885
|
18/07/2023
|
Anita Devi
|
3415039WL024517
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792403
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-006/12
(Derma)
|
3415039000NRG24180720230512886
|
18/07/2023
|
Anita Devi
|
3415039WL024517
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792402
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24180720230512888
|
18/07/2023
|
Rinki Devi
|
3415039WL024517
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792396
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24180720230512892
|
18/07/2023
|
Janki Devi
|
3415039WL024517
|
Janki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792398
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24180720230512891
|
18/07/2023
|
Mantu Manjhi
|
3415039WL024517
|
Mantu Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792395
|
|
MANTU MANJHI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24180720230512898
|
18/07/2023
|
Indu Devi
|
3415039WL024517
|
Indu Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792397
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24180720230512897
|
18/07/2023
|
Rinku Devi
|
3415039WL024517
|
Rinku Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792399
|
|
MR BABLUKANT TATWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24180720230512902
|
18/07/2023
|
SUNITA DEVI
|
3415039WL024517
|
SUNITA DEVI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792400
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/692
(Derma)
|
3415039000NRG24180720230512883
|
18/07/2023
|
Tara Devi
|
3415039WL024517
|
Tara Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792475
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-008-001/102
(Derma)
|
3415039000NRG24180720230512785
|
18/07/2023
|
SRI FUCHAL PANDIT
|
3415039WL024517
|
SRI FUCHAL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792424
|
|
MR FUCHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24180720230512787
|
18/07/2023
|
REKHA DEVI
|
3415039WL024517
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792445
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-008-001/192
(Derma)
|
3415039000NRG24180720230512790
|
18/07/2023
|
CHANDAN CHOUDHARI
|
3415039WL024517
|
CHANDAN CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792436
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24180720230512792
|
18/07/2023
|
Jay Krishna Pandit
|
3415039WL024517
|
Jay Krishna Pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792471
|
|
MR JAY KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24180720230512793
|
18/07/2023
|
PINTU CHOUDHARI
|
3415039WL024517
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792467
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24180720230512794
|
18/07/2023
|
BINAY KUMAR YADAV
|
3415039WL024517
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792447
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24180720230512795
|
18/07/2023
|
GUDDU RAY
|
3415039WL024517
|
GUDDU RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792414
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24180720230512797
|
18/07/2023
|
DEVENDRA YADAV
|
3415039WL024517
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792442
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24180720230512800
|
18/07/2023
|
Balkishor Yadav
|
3415039WL024517
|
Balkishor Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792432
|
|
MR BALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24180720230512801
|
18/07/2023
|
Priyanka Devi
|
3415039WL024517
|
Priyanka Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792433
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24180720230512802
|
18/07/2023
|
SONIYA DEVI
|
3415039WL024517
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792453
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-008-002/251
(Derma)
|
3415039000NRG24180720230512815
|
18/07/2023
|
Kavita Devi
|
3415039WL024517
|
Kavita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792474
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-008-002/257
(Derma)
|
3415039000NRG24180720230512818
|
18/07/2023
|
Hamanti Devi
|
3415039WL024517
|
Hamanti Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792439
|
|
MRS HAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-008-002/259
(Derma)
|
3415039000NRG24180720230512829
|
18/07/2023
|
Sarita Devi
|
3415039WL024517
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792434
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-008-002/27
(Derma)
|
3415039000NRG24180720230512832
|
18/07/2023
|
Kailash Yadav
|
3415039WL024517
|
Kailash Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792427
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24180720230512834
|
18/07/2023
|
AJAY YADAV
|
3415039WL024517
|
AJAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792470
|
|
AJAY YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24180720230512835
|
18/07/2023
|
GUDIYA DEVI
|
3415039WL024517
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792428
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24180720230512838
|
18/07/2023
|
NAJAM
|
3415039WL024517
|
NAJAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792472
|
|
MR NAJAM NAJAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24180720230512844
|
18/07/2023
|
Husn Ara
|
3415039WL024517
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792449
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-008-003/221
(Derma)
|
3415039000NRG24180720230512846
|
18/07/2023
|
Md Akhlak Alam
|
3415039WL024517
|
Md Akhlak Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792413
|
|
MR MD AKHLQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24180720230512847
|
18/07/2023
|
Md Reyazuddin
|
3415039WL024517
|
Md Reyazuddin
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792423
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24180720230512852
|
18/07/2023
|
KISHAN YADAV
|
3415039WL024517
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792431
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-004/132
(Derma)
|
3415039000NRG24180720230512853
|
18/07/2023
|
MANOHAR SHARMA
|
3415039WL024517
|
MANOHAR SHARMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792417
|
|
MANOHAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24180720230512854
|
18/07/2023
|
MALA DEVI
|
3415039WL024517
|
MALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792443
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-008-004/142
(Derma)
|
3415039000NRG24180720230512856
|
18/07/2023
|
SUSHILA DEVI
|
3415039WL024517
|
SUSHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792440
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24180720230512866
|
18/07/2023
|
PAWINDRA YADAV
|
3415039WL024517
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792419
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24180720230512868
|
18/07/2023
|
MD BASIR
|
3415039WL024517
|
MD BASIR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792430
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24180720230512867
|
18/07/2023
|
NISHA
|
3415039WL024517
|
NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792461
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24180720230512869
|
18/07/2023
|
PARAMA NAND VIMAL
|
3415039WL024517
|
PARAMA NAND VIMAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792421
|
|
MR PARAMA NAND VIMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-008-004/222
(Derma)
|
3415039000NRG24180720230512871
|
18/07/2023
|
PUTUL DEVI
|
3415039WL024517
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792435
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24180720230512872
|
18/07/2023
|
SAVITA DEVI
|
3415039WL024517
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792465
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-008-004/278
(Derma)
|
3415039000NRG24180720230512874
|
18/07/2023
|
SUBLESH YADAV
|
3415039WL024517
|
SUBLESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792450
|
|
MR SUBLESH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-008-004/481
(Derma)
|
3415039000NRG24180720230512876
|
18/07/2023
|
Chhotu kumar Yadav
|
3415039WL024517
|
Chhotu kumar Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792437
|
|
Chhotu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BASANTRAY
|
JH-15-039-008-004/596
(Derma)
|
3415039000NRG24180720230512877
|
18/07/2023
|
Lalan Kumar
|
3415039WL024517
|
Lalan Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792448
|
|
MR LALAN XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24180720230512880
|
18/07/2023
|
ANISHA KHATUN
|
3415039WL024517
|
ANISHA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792462
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-008-004/691
(Derma)
|
3415039000NRG24180720230512882
|
18/07/2023
|
Rinku Devi
|
3415039WL024517
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792452
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24180720230512884
|
18/07/2023
|
BINDESHWARI YADAV
|
3415039WL024517
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792420
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-008-006/13
(Derma)
|
3415039000NRG24180720230512887
|
18/07/2023
|
RESHA DEVI
|
3415039WL024517
|
RESHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792416
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24180720230512889
|
18/07/2023
|
NKUL TATWA
|
3415039WL024517
|
NKUL TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792411
|
|
MR NAKUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-008-006/20
(Derma)
|
3415039000NRG24180720230512890
|
18/07/2023
|
BINDESHWARI TATWA
|
3415039WL024517
|
BINDESHWARI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792422
|
|
MR BINDASHWARI TATBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-008-006/44
(Derma)
|
3415039000NRG24180720230512894
|
18/07/2023
|
Jhamiyan Devi
|
3415039WL024517
|
Jhamiyan Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792464
|
|
MRS JHAMIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-006/45
(Derma)
|
3415039000NRG24180720230512895
|
18/07/2023
|
Savitri Devi
|
3415039WL024517
|
Savitri Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792441
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG24180720230512896
|
18/07/2023
|
Khushbu Kumari
|
3415039WL024517
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792451
|
|
MRS KHUSHBU XXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-008-006/9
(Derma)
|
3415039000NRG24180720230512901
|
18/07/2023
|
VIDESHI TATWA
|
3415039WL024517
|
VIDESHI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792412
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24180720230512904
|
18/07/2023
|
abhishek kumar yadav
|
3415039WL024517
|
abhishek kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792425
|
|
Mr. Abhishek Kumar Yadav
|
INDIAN BANK(607105)
|
|
63
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24180720230512905
|
18/07/2023
|
shambhu sharan yadav
|
3415039WL024517
|
shambhu sharan yadav
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962792469
|
|
MR SHAMBHU SHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24180720230512903
|
18/07/2023
|
sintu kumar yadav
|
3415039WL024517
|
sintu kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792438
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
65
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24180720230512839
|
18/07/2023
|
RINA KHATUN
|
3415039WL024517
|
RINA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792457
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-003/215
(Derma)
|
3415039000NRG24180720230512840
|
18/07/2023
|
Shamsher Alam
|
3415039WL024517
|
Shamsher Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792458
|
|
Shamsher Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-008-002/206
(Derma)
|
3415039000NRG24180720230512796
|
18/07/2023
|
Sarita Devi
|
3415039WL024517
|
Sarita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792454
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24180720230512798
|
18/07/2023
|
NITESH KUMAR YDAV
|
3415039WL024517
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792468
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24180720230512799
|
18/07/2023
|
RUKESH KUMAR YADAV
|
3415039WL024517
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792444
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
70
|
BASANTRAY
|
JH-15-039-008-002/239
(Derma)
|
3415039000NRG24180720230512804
|
18/07/2023
|
Arfat Alam
|
3415039WL024517
|
Arfat Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792429
|
|
ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-008-002/248
(Derma)
|
3415039000NRG24180720230512811
|
18/07/2023
|
Lalu Prasad Yadav
|
3415039WL024517
|
Lalu Prasad Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792466
|
|
LALU PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-008-002/68
(Derma)
|
3415039000NRG24180720230512836
|
18/07/2023
|
GAUTAM YADAV
|
3415039WL024517
|
GAUTAM YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792459
|
|
MR GAUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-008-003/216
(Derma)
|
3415039000NRG24180720230512841
|
18/07/2023
|
Bibi Shabana Khatoon
|
3415039WL024517
|
Bibi Shabana Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792460
|
|
MS BIBI SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24180720230512855
|
18/07/2023
|
KUMOD SHARMA
|
3415039WL024517
|
KUMOD SHARMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792418
|
|
KUMOD SHARMA
|
ICICI BANK LTD(508534)
|
|
75
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24180720230512859
|
18/07/2023
|
KUNDAN YADAV
|
3415039WL024517
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792426
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24180720230512860
|
18/07/2023
|
DORO DEVI
|
3415039WL024517
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792456
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24180720230512870
|
18/07/2023
|
NUTAN KUMARI
|
3415039WL024517
|
NUTAN KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792463
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BASANTRAY
|
JH-15-039-008-004/298
(Derma)
|
3415039000NRG24180720230512875
|
18/07/2023
|
Nuresha Khatoon
|
3415039WL024517
|
Nuresha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792455
|
|
NURAISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
79
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24180720230512879
|
18/07/2023
|
ANSAR MANSURI
|
3415039WL024517
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792473
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24180720230512881
|
18/07/2023
|
Mithun Kumar Yadav
|
3415039WL024517
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792446
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
81
|
BASANTRAY
|
JH-15-039-008-004/597
(Derma)
|
3415039000NRG24180720230512878
|
18/07/2023
|
Annu Kumari
|
3415039WL024517
|
Annu Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792410
|
|
ANNU KUMARI D/O ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24180720230512788
|
18/07/2023
|
SURENDRA YADAV
|
3415039WL024517
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792407
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24180720230512899
|
18/07/2023
|
Gajadhar Tatwa
|
3415039WL024517
|
Gajadhar Tatwa
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792409
|
|
GAJADHAR TATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BASANTRAY
|
JH-15-039-008-006/8
(Derma)
|
3415039000NRG24180720230512900
|
18/07/2023
|
Pinki Devi
|
3415039WL024517
|
Pinki Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962792408
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
85
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24180720230512845
|
18/07/2023
|
Md Ekramul Haque
|
3415039WL024517
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792415
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24180720230512862
|
18/07/2023
|
MIRA DEVI
|
3415039WL024517
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792476
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24180720230512865
|
18/07/2023
|
NAGENDRA YADAV
|
3415039WL024517
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962792477
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118788
|
118788
|
|
|
|
|
|
|
|