|
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-15-039-004-001/175
(Bodra)
|
3415039000NRG24Z190620230326216
|
21/06/2023
|
Md Sahim
|
3415039WL015388
|
Md Sahim
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/176
(Bodra)
|
3415039000NRG24Z190620230326217
|
21/06/2023
|
Anuj Kumar Mandal
|
3415039WL015388
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/465
(Bodra)
|
3415039000NRG24Z190620230326222
|
21/06/2023
|
RUPESH KUMAR MANDAL
|
3415039WL015388
|
RUPESH KUMAR MANDAL
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RUPESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/466
(Bodra)
|
3415039000NRG24Z190620230326408
|
21/06/2023
|
TULSI DEVI
|
3415039WL015391
|
TULSI DEVI
|
00089
|
CBIN0284550
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24Z190620230326821
|
21/06/2023
|
Ritesh Kumar Bhagat
|
3415039WL015397
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/126
(Bodra)
|
3415039000NRG24Z190620230326401
|
21/06/2023
|
KARU PASWAN
|
3415039WL015391
|
KARU PASWAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARU PASWAN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24Z190620230327044
|
21/06/2023
|
BIHARI MANDAL
|
3415039WL015406
|
BIHARI MANDAL
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24Z190620230327045
|
21/06/2023
|
KIRAN DEVI
|
3415039WL015406
|
KIRAN DEVI
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/180
(Bodra)
|
3415039000NRG24Z190620230326962
|
21/06/2023
|
BABITA DEVI
|
3415039WL015403
|
BABITA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24Z190620230326949
|
21/06/2023
|
NAGESER MANDAL
|
3415039WL015402
|
NAGESER MANDAL
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/179
(Bodra)
|
3415039000NRG24Z190620230327019
|
21/06/2023
|
Kavita Devi
|
3415039WL015405
|
Kavita Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-004-006/40
(Bodra)
|
3415039000NRG24Z190620230327042
|
21/06/2023
|
Santlal Manjhi
|
3415039WL015406
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24Z190620230326231
|
21/06/2023
|
Saket Kumar
|
3415039WL015388
|
Saket Kumar
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24Z190620230326397
|
21/06/2023
|
ANJANI DEVI
|
3415039WL015391
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24Z190620230326953
|
21/06/2023
|
Mamta Devi
|
3415039WL015402
|
Mamta Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24Z190620230326429
|
21/06/2023
|
SARITA DEVI
|
3415039WL015392
|
SARITA DEVI
|
00354
|
PUNB0672800
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-007/424
(Bodra)
|
3415039000NRG24Z190620230326948
|
21/06/2023
|
DAYA NAND THAKUR
|
3415039WL015402
|
DAYA NAND THAKUR
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DAYA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-007/461
(Bodra)
|
3415039000NRG24Z190620230326951
|
21/06/2023
|
MRIGENDRA KUMAR
|
3415039WL015402
|
MRIGENDRA KUMAR
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MRIGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/453
(Bodra)
|
3415039000NRG24Z190620230326816
|
21/06/2023
|
GURIYA DEVI
|
3415039WL015397
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24Z190620230326374
|
21/06/2023
|
SHAKURMANI DEVI
|
3415039WL015390
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24Z190620230327021
|
21/06/2023
|
RAJ KUMAR SINGH
|
3415039WL015405
|
RAJ KUMAR SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24Z190620230327037
|
21/06/2023
|
AYODHYA MANJHI
|
3415039WL015406
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-004-006/160
(Bodra)
|
3415039000NRG24Z190620230327040
|
21/06/2023
|
RAVINDRA MANJHI
|
3415039WL015406
|
RAVINDRA MANJHI
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAVINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-007/138
(Bodra)
|
3415039000NRG24Z190620230326746
|
21/06/2023
|
KATKUL MANJHI
|
3415039WL015396
|
KATKUL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KATKUL MANJHI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24Z190620230326747
|
21/06/2023
|
SOKIL MANJHI
|
3415039WL015396
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/172
(Bodra)
|
3415039000NRG24Z190620230326748
|
21/06/2023
|
Nikhat Khatun
|
3415039WL015396
|
Nikhat Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIKHAT KHATUN
|
UCO BANK(607066)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24Z190620230326942
|
21/06/2023
|
JASH DEVI
|
3415039WL015402
|
JASH DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/240
(Bodra)
|
3415039000NRG24Z190620230326750
|
21/06/2023
|
KUNDAN KUMAR MANDAL
|
3415039WL015396
|
KUNDAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/241
(Bodra)
|
3415039000NRG24Z190620230326751
|
21/06/2023
|
SRIKANT MANDAL
|
3415039WL015396
|
SRIKANT MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SRIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/258
(Bodra)
|
3415039000NRG24Z190620230326753
|
21/06/2023
|
SARGUN MANJHI
|
3415039WL015396
|
SARGUN MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SARGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/268
(Bodra)
|
3415039000NRG24Z190620230326758
|
21/06/2023
|
CHANDRIKA KUMAR MANDAL
|
3415039WL015396
|
CHANDRIKA KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR CHANDRIKA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/271
(Bodra)
|
3415039000NRG24Z190620230326759
|
21/06/2023
|
MUNNI DEVI
|
3415039WL015396
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24Z190620230326944
|
21/06/2023
|
MAMTA DEVI
|
3415039WL015402
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/433
(Bodra)
|
3415039000NRG24Z190620230326831
|
21/06/2023
|
REKHA DEVI
|
3415039WL015397
|
REKHA DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/603
(Bodra)
|
3415039000NRG24Z190620230326767
|
21/06/2023
|
BAJRANGI MANJHI
|
3415039WL015396
|
BAJRANGI MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BAJRANGI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24Z190620230326770
|
21/06/2023
|
MD. SAMSUL ANSARI
|
3415039WL015396
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-008/39
(Bodra)
|
3415039000NRG24Z190620230326772
|
21/06/2023
|
GORI DEVI
|
3415039WL015396
|
GORI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-004-007/43
(Bodra)
|
3415039000NRG24Z190620230326950
|
21/06/2023
|
SUGNI DEVI
|
3415039WL015402
|
SUGNI DEVI
|
00415
|
SBIN0003156
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24Z190620230326398
|
21/06/2023
|
BASUKI YADAV
|
3415039WL015391
|
BASUKI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24Z190620230326803
|
21/06/2023
|
MUNNI DEVI
|
3415039WL015397
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/113
(Bodra)
|
3415039000NRG24Z190620230326400
|
21/06/2023
|
SILA DEVI
|
3415039WL015391
|
SILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24Z190620230326804
|
21/06/2023
|
BINOD MANDAL
|
3415039WL015397
|
BINOD MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BINOD MANDAL
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24Z190620230326805
|
21/06/2023
|
MEERA DEVI
|
3415039WL015397
|
MEERA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-001/134
(Bodra)
|
3415039000NRG24Z190620230326807
|
21/06/2023
|
MOHAN KR.JHA
|
3415039WL015397
|
MOHAN KR.JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOHAN JHA
|
IDBI BANK(607095)
|
|
45
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24Z190620230326809
|
21/06/2023
|
NANDLAL YADAV
|
3415039WL015397
|
NANDLAL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24Z190620230326808
|
21/06/2023
|
SIKENDER YADAV
|
3415039WL015397
|
SIKENDER YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAKUNTALA MALLIKARJUN SAKHARE
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-004-001/22
(Bodra)
|
3415039000NRG24Z190620230326219
|
21/06/2023
|
HARDEV YADAV
|
3415039WL015388
|
HARDEV YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HARDEV YADAV
|
ICICI BANK LTD(508534)
|
|
48
|
BASANTRAY
|
JH-15-039-004-001/303
(Bodra)
|
3415039000NRG24Z190620230326402
|
21/06/2023
|
Saurav Kumar Jha
|
3415039WL015391
|
Saurav Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SOURAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24Z190620230326810
|
21/06/2023
|
PINKY DEVI
|
3415039WL015397
|
PINKY DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24Z190620230326812
|
21/06/2023
|
RUPA DEVI
|
3415039WL015397
|
RUPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-001/436
(Bodra)
|
3415039000NRG24Z190620230326813
|
21/06/2023
|
Rita Devi
|
3415039WL015397
|
Rita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
52
|
BASANTRAY
|
JH-15-039-004-001/44
(Bodra)
|
3415039000NRG24Z190620230326220
|
21/06/2023
|
Rakesh Kumar Ranjan
|
3415039WL015388
|
Rakesh Kumar Ranjan
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-004-001/442
(Bodra)
|
3415039000NRG24Z190620230326814
|
21/06/2023
|
UTTAM SINGH
|
3415039WL015397
|
UTTAM SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24Z190620230326221
|
21/06/2023
|
Parvati Devi
|
3415039WL015388
|
Parvati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-004-001/451
(Bodra)
|
3415039000NRG24Z190620230326815
|
21/06/2023
|
PANJABI YADAV
|
3415039WL015397
|
PANJABI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PUNJABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24Z190620230326818
|
21/06/2023
|
MINA DEVI
|
3415039WL015397
|
MINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24Z190620230326819
|
21/06/2023
|
VISHAL MANDAL
|
3415039WL015397
|
VISHAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VISHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-004-001/461
(Bodra)
|
3415039000NRG24Z190620230326404
|
21/06/2023
|
KANCHAN DEVI
|
3415039WL015391
|
KANCHAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-004-001/461
(Bodra)
|
3415039000NRG24Z190620230326405
|
21/06/2023
|
PUJA KUMARI
|
3415039WL015391
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
60
|
BASANTRAY
|
JH-15-039-004-001/462
(Bodra)
|
3415039000NRG24Z190620230326406
|
21/06/2023
|
BEBI DEVI
|
3415039WL015391
|
BEBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Veni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BASANTRAY
|
JH-15-039-004-001/462
(Bodra)
|
3415039000NRG24Z190620230326407
|
21/06/2023
|
BECHAN MANDAL
|
3415039WL015391
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-004-001/472
(Bodra)
|
3415039000NRG24Z190620230326409
|
21/06/2023
|
BADRI MANDAL
|
3415039WL015391
|
BADRI MANDAL
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24Z190620230326224
|
21/06/2023
|
Gulshan Kumar Mandal
|
3415039WL015388
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-004-001/526
(Bodra)
|
3415039000NRG24Z190620230326820
|
21/06/2023
|
PREM KUMARI DEVI
|
3415039WL015397
|
PREM KUMARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PREM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-004-001/572
(Bodra)
|
3415039000NRG24Z190620230326226
|
21/06/2023
|
Suraj Kumar Mandal
|
3415039WL015388
|
Suraj Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24Z190620230326228
|
21/06/2023
|
Sunny Mandal
|
3415039WL015388
|
Sunny Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
67
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24Z190620230326229
|
21/06/2023
|
MANORMA KUMARI
|
3415039WL015388
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
22/06/2023
|
|
S41366795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24Z190620230326230
|
21/06/2023
|
NITESH KUMAR MANDAL
|
3415039WL015388
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-004-001/650
(Bodra)
|
3415039000NRG24Z190620230326822
|
21/06/2023
|
Fantush Mandal
|
3415039WL015397
|
Fantush Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Fantush Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BASANTRAY
|
JH-15-039-004-001/651
(Bodra)
|
3415039000NRG24Z190620230326823
|
21/06/2023
|
Aruna Devi
|
3415039WL015397
|
Aruna Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
71
|
BASANTRAY
|
JH-15-039-004-001/672
(Bodra)
|
3415039000NRG24Z190620230326411
|
21/06/2023
|
Sonali Kumari
|
3415039WL015391
|
Sonali Kumari
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
72
|
BASANTRAY
|
JH-15-039-004-001/674
(Bodra)
|
3415039000NRG24Z190620230326826
|
21/06/2023
|
Rinku Devi
|
3415039WL015397
|
Rinku Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-004-001/68
(Bodra)
|
3415039000NRG24Z190620230326828
|
21/06/2023
|
BALMIKI MANDAL
|
3415039WL015397
|
BALMIKI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Balmiki Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24Z190620230326232
|
21/06/2023
|
Samser Ansari
|
3415039WL015388
|
Samser Ansari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-004-001/789
(Bodra)
|
3415039000NRG24Z190620230326233
|
21/06/2023
|
Anand Kumar Jha
|
3415039WL015388
|
Anand Kumar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-004-001/85
(Bodra)
|
3415039000NRG24Z190620230326829
|
21/06/2023
|
LALAN KR JHA
|
3415039WL015397
|
LALAN KR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LALAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24Z190620230326367
|
21/06/2023
|
DEEPAK KUMAR SINGH
|
3415039WL015390
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-004-004/154
(Bodra)
|
3415039000NRG24Z190620230326422
|
21/06/2023
|
PREEMA DEVI
|
3415039WL015392
|
PREEMA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24Z190620230326423
|
21/06/2023
|
FUCHIYA DEVI
|
3415039WL015392
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24Z190620230327018
|
21/06/2023
|
KIRAN DEVI
|
3415039WL015405
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-004-004/183
(Bodra)
|
3415039000NRG24Z190620230327020
|
21/06/2023
|
BINDI DEVI
|
3415039WL015405
|
BINDI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BASANTRAY
|
JH-15-039-004-004/188
(Bodra)
|
3415039000NRG24Z190620230326425
|
21/06/2023
|
JANARDHAN SINGH
|
3415039WL015392
|
JANARDHAN SINGH
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JANARDAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24Z190620230326370
|
21/06/2023
|
BIBHUTI SINGH
|
3415039WL015390
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24Z190620230326371
|
21/06/2023
|
USHA DEVI
|
3415039WL015390
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24Z190620230326372
|
21/06/2023
|
RUBI DEVI
|
3415039WL015390
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24Z190620230326373
|
21/06/2023
|
SAGAR KUMAR SINGH
|
3415039WL015390
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-004-004/214
(Bodra)
|
3415039000NRG24Z190620230326426
|
21/06/2023
|
GOPAL KUMAR SINGH
|
3415039WL015392
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASANTRAY
|
JH-15-039-004-004/220
(Bodra)
|
3415039000NRG24Z190620230326376
|
21/06/2023
|
MANGALI DEVI
|
3415039WL015390
|
MANGALI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASANTRAY
|
JH-15-039-004-004/28
(Bodra)
|
3415039000NRG24Z190620230326378
|
21/06/2023
|
PINKI DEVI
|
3415039WL015390
|
PINKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PINKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24Z190620230326379
|
21/06/2023
|
RAM NARESH SHINGH
|
3415039WL015390
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24Z190620230327023
|
21/06/2023
|
PANCHU SING
|
3415039WL015405
|
PANCHU SING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24Z190620230327024
|
21/06/2023
|
GURU DAYAL SHING
|
3415039WL015405
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
93
|
BASANTRAY
|
JH-15-039-004-004/68
(Bodra)
|
3415039000NRG24Z190620230326431
|
21/06/2023
|
PRAKASH SHING
|
3415039WL015392
|
PRAKASH SHING
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAKASH SHING
|
ICICI BANK LTD(508534)
|
|
94
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24Z190620230327025
|
21/06/2023
|
UTTAM SHING
|
3415039WL015405
|
UTTAM SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
95
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24Z190620230327043
|
21/06/2023
|
CHAMRU MANJHI
|
3415039WL015406
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASANTRAY
|
JH-15-039-004-007/156
(Bodra)
|
3415039000NRG24Z190620230326960
|
21/06/2023
|
Asha Kumari
|
3415039WL015403
|
Asha Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASANTRAY
|
JH-15-039-004-007/169
(Bodra)
|
3415039000NRG24Z190620230326961
|
21/06/2023
|
SANTLAL MANDAL
|
3415039WL015403
|
SANTLAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANTLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24Z190620230326941
|
21/06/2023
|
NIRANJAN MANDAL
|
3415039WL015402
|
NIRANJAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-004-007/195
(Bodra)
|
3415039000NRG24Z190620230326437
|
21/06/2023
|
PUTUL DEVI
|
3415039WL015393
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASANTRAY
|
JH-15-039-004-007/197
(Bodra)
|
3415039000NRG24Z190620230326438
|
21/06/2023
|
NIRMALA DEVI
|
3415039WL015393
|
NIRMALA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BASANTRAY
|
JH-15-039-004-007/236
(Bodra)
|
3415039000NRG24Z190620230326749
|
21/06/2023
|
SURYA KANT MANDAL
|
3415039WL015396
|
SURYA KANT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SURYKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASANTRAY
|
JH-15-039-004-007/242
(Bodra)
|
3415039000NRG24Z190620230326752
|
21/06/2023
|
KUMKUM MANDAL
|
3415039WL015396
|
KUMKUM MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KUMKUM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASANTRAY
|
JH-15-039-004-007/259
(Bodra)
|
3415039000NRG24Z190620230326754
|
21/06/2023
|
PAWAN MANDAL
|
3415039WL015396
|
PAWAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASANTRAY
|
JH-15-039-004-007/263
(Bodra)
|
3415039000NRG24Z190620230326757
|
21/06/2023
|
SAJAN KUMAR MANDAL
|
3415039WL015396
|
SAJAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
105
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24Z190620230326963
|
21/06/2023
|
PRADIP KUMAR MANDAL
|
3415039WL015403
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASANTRAY
|
JH-15-039-004-007/283
(Bodra)
|
3415039000NRG24Z190620230326760
|
21/06/2023
|
LALITA DEVI
|
3415039WL015396
|
LALITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASANTRAY
|
JH-15-039-004-007/308
(Bodra)
|
3415039000NRG24Z190620230326946
|
21/06/2023
|
USHA DEVI
|
3415039WL015402
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASANTRAY
|
JH-15-039-004-007/42
(Bodra)
|
3415039000NRG24Z190620230326947
|
21/06/2023
|
RUBI DEVI
|
3415039WL015402
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BASANTRAY
|
JH-15-039-004-007/441
(Bodra)
|
3415039000NRG24Z190620230326440
|
21/06/2023
|
USHA DEVI
|
3415039WL015393
|
USHA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
110
|
BASANTRAY
|
JH-15-039-004-007/621
(Bodra)
|
3415039000NRG24Z190620230326768
|
21/06/2023
|
SANDEEP KUMAR
|
3415039WL015396
|
SANDEEP KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
111
|
BASANTRAY
|
JH-15-039-004-004/504
(Bodra)
|
3415039000NRG24Z190620230326381
|
21/06/2023
|
SUNITA DEVI
|
3415039WL015390
|
SUNITA DEVI
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
BASANTRAY
|
JH-15-039-004-004/16
(Bodra)
|
3415039000NRG24Z190620230326424
|
21/06/2023
|
KOSHYALYA DEVI
|
3415039WL015392
|
KOSHYALYA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24Z190620230326427
|
21/06/2023
|
SONI DEVI
|
3415039WL015392
|
SONI DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24Z190620230326428
|
21/06/2023
|
GUNJA DEVI
|
3415039WL015392
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24Z190620230326380
|
21/06/2023
|
MIRA DEVI
|
3415039WL015390
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
116
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24Z190620230326952
|
21/06/2023
|
Mithlesh Yadav
|
3415039WL015402
|
Mithlesh Yadav
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MITHLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
117
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24Z190620230326811
|
21/06/2023
|
Pankaj Laiya
|
3415039WL015397
|
Pankaj Laiya
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PANKAJ LAIYA
|
UCO BANK(607066)
|
|
118
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24Z190620230326817
|
21/06/2023
|
ASHISH KUMAR
|
3415039WL015397
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
119
|
BASANTRAY
|
JH-15-039-004-004/26
(Bodra)
|
3415039000NRG24Z190620230326377
|
21/06/2023
|
karu singh
|
3415039WL015390
|
karu singh
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARU SINGH
|
UCO BANK(607066)
|
|
120
|
BASANTRAY
|
JH-15-039-004-007/259
(Bodra)
|
3415039000NRG24Z190620230326755
|
21/06/2023
|
PRIYANKA DEVI
|
3415039WL015396
|
PRIYANKA DEVI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
121
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24Z190620230326756
|
21/06/2023
|
SHIWANI KUMARI
|
3415039WL015396
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24Z190620230326945
|
21/06/2023
|
PREMKANT MANDAL
|
3415039WL015402
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
123
|
BASANTRAY
|
JH-15-039-004-007/307
(Bodra)
|
3415039000NRG24Z190620230326761
|
21/06/2023
|
NIRANJAN KUMAR MANDAL
|
3415039WL015396
|
NIRANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIRANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
124
|
BASANTRAY
|
JH-15-039-004-007/423
(Bodra)
|
3415039000NRG24Z190620230326964
|
21/06/2023
|
RANJAN KUMAR MANDAL
|
3415039WL015403
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
125
|
BASANTRAY
|
JH-15-039-004-007/451
(Bodra)
|
3415039000NRG24Z190620230326764
|
21/06/2023
|
GULCHARAN KUMAR MANDAL
|
3415039WL015396
|
GULCHARAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GULCHARAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
126
|
BASANTRAY
|
JH-15-039-004-007/531
(Bodra)
|
3415039000NRG24Z190620230326965
|
21/06/2023
|
ASHISH KUMAR
|
3415039WL015403
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
127
|
BASANTRAY
|
JH-15-039-004-007/622
(Bodra)
|
3415039000NRG24Z190620230326769
|
21/06/2023
|
RITIK KUMAR ROSHAN
|
3415039WL015396
|
RITIK KUMAR ROSHAN
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RITIK KUMAR ROSHAN
|
UCO BANK(607066)
|
|
128
|
BASANTRAY
|
JH-15-039-004-007/661
(Bodra)
|
3415039000NRG24Z190620230326441
|
21/06/2023
|
SIMA DEVI
|
3415039WL015393
|
SIMA DEVI
|
00462
|
UCBA0001294
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
129
|
BASANTRAY
|
JH-15-039-004-007/883
(Bodra)
|
3415039000NRG24Z190620230326771
|
21/06/2023
|
LADLI KHATUN
|
3415039WL015396
|
LADLI KHATUN
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LADLI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
130
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24Z190620230327041
|
21/06/2023
|
Jayram Manjhi
|
3415039WL015406
|
Jayram Manjhi
|
00688
|
FINO0009002
|
143
|
143
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BASANTRAY
|
JH-15-039-004-007/55
(Bodra)
|
3415039000NRG24Z190620230326765
|
21/06/2023
|
MD. USMAN ANSARI
|
3415039WL015396
|
MD. USMAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Usman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BASANTRAY
|
JH-15-039-004-008/41
(Bodra)
|
3415039000NRG24Z190620230326773
|
21/06/2023
|
NAKUL YADAV
|
3415039WL015396
|
NAKUL YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Nakul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
133
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24Z190620230326399
|
21/06/2023
|
JANKI DEVI
|
3415039WL015391
|
JANKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BASANTRAY
|
JH-15-039-004-007/311
(Bodra)
|
3415039000NRG24Z190620230326762
|
21/06/2023
|
Sumit Kumar Mandal
|
3415039WL015396
|
Sumit Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUMIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24Z190620230326766
|
21/06/2023
|
Sintu Yadav
|
3415039WL015396
|
Sintu Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
136
|
BASANTRAY
|
JH-15-039-004-001/670
(Bodra)
|
3415039000NRG24Z190620230326410
|
21/06/2023
|
Lakshman Mandal
|
3415039WL015391
|
Lakshman Mandal
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Lakshman Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24Z190620230326825
|
21/06/2023
|
Priyam Kumar Mandal
|
3415039WL015397
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
138
|
BASANTRAY
|
JH-15-039-004-001/678
(Bodra)
|
3415039000NRG24Z190620230326827
|
21/06/2023
|
Rupa Kumari
|
3415039WL015397
|
Rupa Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24Z190620230326830
|
21/06/2023
|
Mukesh Yadav
|
3415039WL015397
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24Z190620230326430
|
21/06/2023
|
ANKIT KUMAR
|
3415039WL015392
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21926
|
21926
|
|
|
|
|
|
|
|