|
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-15-039-012-001/107
(Hilawe)
|
3415039000NRG24Z100620230270402
|
10/06/2023
|
DAYANAND GUPTA
|
3415039WL012666
|
DAYANAND GUPTA
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
DAYANAND GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24Z100620230270483
|
10/06/2023
|
RITESH KUMAR
|
3415039WL012667
|
RITESH KUMAR
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24Z100620230270413
|
10/06/2023
|
USHA DEVI
|
3415039WL012666
|
USHA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
USA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24Z100620230270551
|
10/06/2023
|
SURESH PANDIT
|
3415039WL012668
|
SURESH PANDIT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/350
(Hilawe)
|
3415039000NRG24Z100620230270408
|
10/06/2023
|
Radhika Devi
|
3415039WL012666
|
Radhika Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/356
(Hilawe)
|
3415039000NRG24Z100620230270491
|
10/06/2023
|
Koshal Kumar Gupta
|
3415039WL012667
|
Koshal Kumar Gupta
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. KAUSHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/688
(Hilawe)
|
3415039000NRG24Z100620230270417
|
10/06/2023
|
NITISH KUMAR
|
3415039WL012666
|
NITISH KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24Z100620230270429
|
10/06/2023
|
AKASH KUMAR
|
3415039WL012666
|
AKASH KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-001/702
(Hilawe)
|
3415039000NRG24Z100620230270496
|
10/06/2023
|
Vikram Kumar Gupta
|
3415039WL012667
|
Vikram Kumar Gupta
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VIKRAM KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-012-001/107
(Hilawe)
|
3415039000NRG24Z100620230270403
|
10/06/2023
|
RATANI DEVI
|
3415039WL012666
|
RATANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24Z100620230270405
|
10/06/2023
|
VINAY GUPTA
|
3415039WL012666
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24Z100620230270477
|
10/06/2023
|
JAGO DEVI
|
3415039WL012667
|
JAGO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24Z100620230270482
|
10/06/2023
|
RAJ KUMAR GUPTA
|
3415039WL012667
|
RAJ KUMAR GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24Z100620230270486
|
10/06/2023
|
RAMBILASH SAH
|
3415039WL012667
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24Z100620230270492
|
10/06/2023
|
BALMIKI GUPTA
|
3415039WL012667
|
BALMIKI GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BALMIKI GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24Z100620230270493
|
10/06/2023
|
NITU KUMARI
|
3415039WL012667
|
NITU KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24Z100620230270410
|
10/06/2023
|
ANITA DEVI
|
3415039WL012666
|
ANITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24Z100620230270409
|
10/06/2023
|
MINTU KUMAR GUPTA
|
3415039WL012666
|
MINTU KUMAR GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24Z100620230270411
|
10/06/2023
|
JAYPRAKASH SAH
|
3415039WL012666
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24Z100620230270424
|
10/06/2023
|
RINA DEVI
|
3415039WL012666
|
RINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
NANKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/184
(Hilawe)
|
3415039000NRG24Z100620230270509
|
10/06/2023
|
RUPA KUMARI
|
3415039WL012667
|
RUPA KUMARI
|
00415
|
SBIN0003235
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-012-001/105
(Hilawe)
|
3415039000NRG24Z100620230270401
|
10/06/2023
|
KANHAI PD. GUPTA
|
3415039WL012666
|
KANHAI PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KANHAI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24Z100620230270472
|
10/06/2023
|
KRISHNADEO PD. GUPTA
|
3415039WL012667
|
KRISHNADEO PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KRISHNA DEO PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BASANTRAY
|
JH-15-039-012-001/122
(Hilawe)
|
3415039000NRG24Z100620230270404
|
10/06/2023
|
KANTI PD. GUPTA
|
3415039WL012666
|
KANTI PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KANTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24Z100620230270474
|
10/06/2023
|
HORIL PANDIT
|
3415039WL012667
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24Z100620230270406
|
10/06/2023
|
SINGHESHWER ROY
|
3415039WL012666
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24Z100620230270478
|
10/06/2023
|
GANESHI ROY
|
3415039WL012667
|
GANESHI ROY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-012-001/291
(Hilawe)
|
3415039000NRG24Z100620230270479
|
10/06/2023
|
CHANDNI DEVI
|
3415039WL012667
|
CHANDNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24Z100620230270484
|
10/06/2023
|
DILIP KUMAR SAH
|
3415039WL012667
|
DILIP KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-001/355
(Hilawe)
|
3415039000NRG24Z100620230270490
|
10/06/2023
|
Dipak Kumar Sah
|
3415039WL012667
|
Dipak Kumar Sah
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24Z100620230270416
|
10/06/2023
|
SUNIL KUMAR GUPTA
|
3415039WL012666
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24Z100620230270418
|
10/06/2023
|
BAPI KUMAR
|
3415039WL012666
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24Z100620230270419
|
10/06/2023
|
SHAILENDRA KUMAR
|
3415039WL012666
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24Z100620230270421
|
10/06/2023
|
ROHIT KUMAR
|
3415039WL012666
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-001/698
(Hilawe)
|
3415039000NRG24Z100620230270422
|
10/06/2023
|
SHANTI DEVI
|
3415039WL012666
|
SHANTI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-012-001/701
(Hilawe)
|
3415039000NRG24Z100620230270495
|
10/06/2023
|
Rajan kumar Gupta
|
3415039WL012667
|
Rajan kumar Gupta
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-001/704
(Hilawe)
|
3415039000NRG24Z100620230270498
|
10/06/2023
|
Reena Kumari
|
3415039WL012667
|
Reena Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
38
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24Z100620230270423
|
10/06/2023
|
OM PRAKASH GUPTA
|
3415039WL012666
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24Z100620230270428
|
10/06/2023
|
DIWAKAR GUPTA
|
3415039WL012666
|
DIWAKAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR DIVAKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-001/803
(Hilawe)
|
3415039000NRG24Z100620230270430
|
10/06/2023
|
PABITA KUMARI
|
3415039WL012666
|
PABITA KUMARI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PABITA KUMARI
|
UCO BANK(607066)
|
|
41
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24Z100620230270546
|
10/06/2023
|
RAJ KUMAR YADAV
|
3415039WL012668
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-004/381
(Hilawe)
|
3415039000NRG24Z100620230270547
|
10/06/2023
|
MANGAL SINGH
|
3415039WL012668
|
MANGAL SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-004/390
(Hilawe)
|
3415039000NRG24Z100620230270548
|
10/06/2023
|
ARVIND SINGH
|
3415039WL012668
|
ARVIND SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/100
(Hilawe)
|
3415039000NRG24Z100620230270499
|
10/06/2023
|
PAWAN SINGH
|
3415039WL012667
|
PAWAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24Z100620230270500
|
10/06/2023
|
AJAY SINGH
|
3415039WL012667
|
AJAY SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24Z100620230270501
|
10/06/2023
|
PRITI DEVI
|
3415039WL012667
|
PRITI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/118
(Hilawe)
|
3415039000NRG24Z100620230270502
|
10/06/2023
|
LALITA DEVI
|
3415039WL012667
|
LALITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/120
(Hilawe)
|
3415039000NRG24Z100620230270503
|
10/06/2023
|
SILDHAR SINGH
|
3415039WL012667
|
SILDHAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SILDHAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24Z100620230270504
|
10/06/2023
|
KULDIP SINGH
|
3415039WL012667
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/123
(Hilawe)
|
3415039000NRG24Z100620230270505
|
10/06/2023
|
SHARWAN SINGH
|
3415039WL012667
|
SHARWAN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/126
(Hilawe)
|
3415039000NRG24Z100620230270506
|
10/06/2023
|
BHOKREN SINGH
|
3415039WL012667
|
BHOKREN SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BHOKRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/129
(Hilawe)
|
3415039000NRG24Z100620230270507
|
10/06/2023
|
SAMBHU SINGH
|
3415039WL012667
|
SAMBHU SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24Z100620230270511
|
10/06/2023
|
Mira Devi
|
3415039WL012667
|
Mira Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24Z100620230270510
|
10/06/2023
|
Sita Ram Singh
|
3415039WL012667
|
Sita Ram Singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24Z100620230270549
|
10/06/2023
|
Naval Yadav
|
3415039WL012668
|
Naval Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24Z100620230270550
|
10/06/2023
|
SDANAND PANDIT
|
3415039WL012668
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24Z100620230270552
|
10/06/2023
|
SHANKAR PANDIT
|
3415039WL012668
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24Z100620230270553
|
10/06/2023
|
SPOOT MANDAL
|
3415039WL012668
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24Z100620230270554
|
10/06/2023
|
ANJANI RAM
|
3415039WL012668
|
ANJANI RAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24Z100620230270555
|
10/06/2023
|
DULARI DEVI
|
3415039WL012668
|
DULARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24Z100620230270556
|
10/06/2023
|
PUJA DEVI
|
3415039WL012668
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24Z100620230270557
|
10/06/2023
|
BUDDHO DEVI
|
3415039WL012668
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-032-004/1895
(Susti)
|
3415039000NRG24Z100620230270558
|
10/06/2023
|
FULO DEVI
|
3415039WL012668
|
FULO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24Z100620230270559
|
10/06/2023
|
KIRAN DEVI
|
3415039WL012668
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24Z100620230270560
|
10/06/2023
|
rekha devi
|
3415039WL012668
|
rekha devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24Z100620230270561
|
10/06/2023
|
Rubi Devi
|
3415039WL012668
|
Rubi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24Z100620230270562
|
10/06/2023
|
UMDA DEVI
|
3415039WL012668
|
UMDA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24Z100620230270563
|
10/06/2023
|
RAJU YADAV
|
3415039WL012668
|
RAJU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-032-004/336
(Susti)
|
3415039000NRG24Z100620230270564
|
10/06/2023
|
boni devi
|
3415039WL012668
|
boni devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
BAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-032-004/348
(Susti)
|
3415039000NRG24Z100620230270565
|
10/06/2023
|
BANNU YADAV
|
3415039WL012668
|
BANNU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR BANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24Z100620230270566
|
10/06/2023
|
SONU YADAV
|
3415039WL012668
|
SONU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24Z100620230270567
|
10/06/2023
|
SHALENDRA THAKUR
|
3415039WL012668
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24Z100620230270568
|
10/06/2023
|
SUBODH YADAV
|
3415039WL012668
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
74
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24Z100620230270569
|
10/06/2023
|
BARUN YADAV
|
3415039WL012668
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24Z100620230270570
|
10/06/2023
|
SHYAMA KANT PANDIT
|
3415039WL012668
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24Z100620230270571
|
10/06/2023
|
SIKENDRA SAH
|
3415039WL012668
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
77
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24Z100620230270573
|
10/06/2023
|
SULEKHA DEVI
|
3415039WL012668
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24Z100620230270572
|
10/06/2023
|
VISHNU SAH
|
3415039WL012668
|
VISHNU SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BISHNU SAH
|
ICICI BANK LTD(508534)
|
|
79
|
BASANTRAY
|
JH-15-039-032-004/622
(Susti)
|
3415039000NRG24Z100620230270574
|
10/06/2023
|
LAKSHMI DEVI
|
3415039WL012668
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR NIRANJAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-032-004/635
(Susti)
|
3415039000NRG24Z100620230270575
|
10/06/2023
|
NIRA DEVI
|
3415039WL012668
|
NIRA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24Z100620230270576
|
10/06/2023
|
MUKESH YADAV
|
3415039WL012668
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
82
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24Z100620230270400
|
10/06/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL012666
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24Z100620230270473
|
10/06/2023
|
LALAN KUMAR
|
3415039WL012667
|
LALAN KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24Z100620230270476
|
10/06/2023
|
SAHDEO ROY
|
3415039WL012667
|
SAHDEO ROY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SAHDEO ROY
|
ICICI BANK LTD(508534)
|
|
85
|
BASANTRAY
|
JH-15-039-012-001/300
(Hilawe)
|
3415039000NRG24Z100620230270407
|
10/06/2023
|
ADIP PRASAD GUPTA
|
3415039WL012666
|
ADIP PRASAD GUPTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ADIP PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-012-001/301
(Hilawe)
|
3415039000NRG24Z100620230270480
|
10/06/2023
|
Amod Kumar Gupta
|
3415039WL012667
|
Amod Kumar Gupta
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR AMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24Z100620230270412
|
10/06/2023
|
BINAY KUMAR SAH
|
3415039WL012666
|
BINAY KUMAR SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24Z100620230270414
|
10/06/2023
|
DHIRANDRA SAH
|
3415039WL012666
|
DHIRANDRA SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
DHIRANDRA SAH
|
ICICI BANK LTD(508534)
|
|
89
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24Z100620230270415
|
10/06/2023
|
Ranju Devi
|
3415039WL012666
|
Ranju Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24Z100620230270420
|
10/06/2023
|
NAGENDRA SAH
|
3415039WL012666
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BASANTRAY
|
JH-15-039-012-001/700
(Hilawe)
|
3415039000NRG24Z100620230270494
|
10/06/2023
|
SANJAY PRASAD GUPTA
|
3415039WL012667
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SANJAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASANTRAY
|
JH-15-039-012-001/94
(Hilawe)
|
3415039000NRG24Z100620230270431
|
10/06/2023
|
BHARTI DEVI
|
3415039WL012666
|
BHARTI DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
93
|
BASANTRAY
|
JH-15-039-012-001/346
(Hilawe)
|
3415039000NRG24Z100620230270488
|
10/06/2023
|
Khusbu Devi
|
3415039WL012667
|
Khusbu Devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24Z100620230270485
|
10/06/2023
|
BABLU KUMAR
|
3415039WL012667
|
BABLU KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. BABLU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24Z100620230270481
|
10/06/2023
|
GANESH KUMAR GUPTA
|
3415039WL012667
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24Z100620230270487
|
10/06/2023
|
BIJLI DEVI
|
3415039WL012667
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15498
|
15498
|
|
|
|
|
|
|
|