|
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-15-039-008-004/163
(Derma)
|
3415039000NRG24Z200620230329769
|
21/06/2023
|
REKHA DEVI
|
3415039WL015530
|
REKHA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24Z200620230329772
|
21/06/2023
|
MITHILESH YADAV
|
3415039WL015530
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/16
(Derma)
|
3415039000NRG24Z200620230329844
|
21/06/2023
|
SABITA DEVI
|
3415039WL015532
|
SABITA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-003/109
(Derma)
|
3415039000NRG24Z200620230329827
|
21/06/2023
|
Md Idrish Ahmed
|
3415039WL015532
|
Md Idrish Ahmed
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD IDRIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/146
(Derma)
|
3415039000NRG24Z200620230329766
|
21/06/2023
|
Mala Devi
|
3415039WL015530
|
Mala Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/159
(Derma)
|
3415039000NRG24Z200620230329767
|
21/06/2023
|
JHAMAN YADAV
|
3415039WL015530
|
JHAMAN YADAV
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24Z200620230329770
|
21/06/2023
|
Putul Devi
|
3415039WL015530
|
Putul Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/692
(Derma)
|
3415039000NRG24Z200620230329795
|
21/06/2023
|
Tara Devi
|
3415039WL015530
|
Tara Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-008-005/305
(Derma)
|
3415039000NRG24Z200620230329848
|
21/06/2023
|
Reena Kumari
|
3415039WL015532
|
Reena Kumari
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. REENA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-008-001/102
(Derma)
|
3415039000NRG24Z200620230329741
|
21/06/2023
|
SRI FUCHAL PANDIT
|
3415039WL015530
|
SRI FUCHAL PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR FUCHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-001/192
(Derma)
|
3415039000NRG24Z200620230329742
|
21/06/2023
|
CHANDAN CHOUDHARI
|
3415039WL015530
|
CHANDAN CHOUDHARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24Z200620230329743
|
21/06/2023
|
Jay Krishna Pandit
|
3415039WL015530
|
Jay Krishna Pandit
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JAY KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24Z200620230329744
|
21/06/2023
|
PINTU CHOUDHARI
|
3415039WL015530
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24Z200620230329745
|
21/06/2023
|
BINAY KUMAR YADAV
|
3415039WL015530
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24Z200620230329747
|
21/06/2023
|
DEVENDRA YADAV
|
3415039WL015530
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24Z200620230329750
|
21/06/2023
|
Balkishor Yadav
|
3415039WL015530
|
Balkishor Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24Z200620230329751
|
21/06/2023
|
Priyanka Devi
|
3415039WL015530
|
Priyanka Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24Z200620230329752
|
21/06/2023
|
SONIYA DEVI
|
3415039WL015530
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24Z200620230329828
|
21/06/2023
|
NAJAM
|
3415039WL015532
|
NAJAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NAJAM NAJAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24Z200620230329834
|
21/06/2023
|
Husn Ara
|
3415039WL015532
|
Husn Ara
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-008-003/221
(Derma)
|
3415039000NRG24Z200620230329836
|
21/06/2023
|
Md Akhlak Alam
|
3415039WL015532
|
Md Akhlak Alam
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD AKHLQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24Z200620230329837
|
21/06/2023
|
Md Reyazuddin
|
3415039WL015532
|
Md Reyazuddin
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-008-004/132
(Derma)
|
3415039000NRG24Z200620230329756
|
21/06/2023
|
MANOHAR SHARMA
|
3415039WL015530
|
MANOHAR SHARMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANOHAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24Z200620230329757
|
21/06/2023
|
MALA DEVI
|
3415039WL015530
|
MALA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24Z200620230329760
|
21/06/2023
|
SHILA DEVI
|
3415039WL015530
|
SHILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-008-004/142
(Derma)
|
3415039000NRG24Z200620230329761
|
21/06/2023
|
SUSHILA DEVI
|
3415039WL015530
|
SUSHILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SADANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-008-004/143
(Derma)
|
3415039000NRG24Z200620230329762
|
21/06/2023
|
HEMKANT THAKUR
|
3415039WL015530
|
HEMKANT THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR HEMKATA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-004/144
(Derma)
|
3415039000NRG24Z200620230329764
|
21/06/2023
|
GOPAL THAKUR
|
3415039WL015530
|
GOPAL THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-008-004/144
(Derma)
|
3415039000NRG24Z200620230329765
|
21/06/2023
|
USHA DEEVI
|
3415039WL015530
|
USHA DEEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-008-004/160
(Derma)
|
3415039000NRG24Z200620230329768
|
21/06/2023
|
SITA DEVI
|
3415039WL015530
|
SITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BASANTRAY
|
JH-15-039-008-004/176
(Derma)
|
3415039000NRG24Z200620230329773
|
21/06/2023
|
GANAURI SAH
|
3415039WL015530
|
GANAURI SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GANAURI SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24Z200620230329774
|
21/06/2023
|
MD BASIR
|
3415039WL015530
|
MD BASIR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24Z200620230329775
|
21/06/2023
|
NISHA
|
3415039WL015530
|
NISHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24Z200620230329776
|
21/06/2023
|
PARAMA NAND VIMAL
|
3415039WL015530
|
PARAMA NAND VIMAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PARAMA NAND VIMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-008-004/222
(Derma)
|
3415039000NRG24Z200620230329778
|
21/06/2023
|
PUTUL DEVI
|
3415039WL015530
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24Z200620230329779
|
21/06/2023
|
SAVITA DEVI
|
3415039WL015530
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-008-004/278
(Derma)
|
3415039000NRG24Z200620230329781
|
21/06/2023
|
SUBLESH YADAV
|
3415039WL015530
|
SUBLESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUBLESH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-008-004/336
(Derma)
|
3415039000NRG24Z200620230329783
|
21/06/2023
|
Prafull Kumar Yadav
|
3415039WL015530
|
Prafull Kumar Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRAFULL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-004/338
(Derma)
|
3415039000NRG24Z200620230329785
|
21/06/2023
|
Lila Devi
|
3415039WL015530
|
Lila Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-004/481
(Derma)
|
3415039000NRG24Z200620230329786
|
21/06/2023
|
Chhotu kumar Yadav
|
3415039WL015530
|
Chhotu kumar Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Chhotu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BASANTRAY
|
JH-15-039-008-004/596
(Derma)
|
3415039000NRG24Z200620230329788
|
21/06/2023
|
Lalan Kumar
|
3415039WL015530
|
Lalan Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LALAN XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24Z200620230329791
|
21/06/2023
|
ANISHA KHATUN
|
3415039WL015530
|
ANISHA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-004/691
(Derma)
|
3415039000NRG24Z200620230329794
|
21/06/2023
|
Rinku Devi
|
3415039WL015530
|
Rinku Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-008-005/125
(Derma)
|
3415039000NRG24Z200620230329842
|
21/06/2023
|
VIJAY MISHRA
|
3415039WL015532
|
VIJAY MISHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIJAY MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-008-005/133
(Derma)
|
3415039000NRG24Z200620230329843
|
21/06/2023
|
BAJRANGI MANDAL
|
3415039WL015532
|
BAJRANGI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BAJRANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-008-005/237
(Derma)
|
3415039000NRG24Z200620230329847
|
21/06/2023
|
RAKHI KUMARI
|
3415039WL015532
|
RAKHI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-008-005/32
(Derma)
|
3415039000NRG24Z200620230329849
|
21/06/2023
|
Ruchi Kumari
|
3415039WL015532
|
Ruchi Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-005/33
(Derma)
|
3415039000NRG24Z200620230329850
|
21/06/2023
|
Kalpana Kumari
|
3415039WL015532
|
Kalpana Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KALPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-008-005/38
(Derma)
|
3415039000NRG24Z200620230329852
|
21/06/2023
|
Rupa Kumari
|
3415039WL015532
|
Rupa Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RUPA KUMARI
|
INDUSIND BANK(607189)
|
|
50
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24Z200620230329798
|
21/06/2023
|
abhishek kumar yadav
|
3415039WL015530
|
abhishek kumar yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. Abhishek Kumar Yadav
|
INDIAN BANK(607105)
|
|
51
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24Z200620230329796
|
21/06/2023
|
shambhu sharan yadav
|
3415039WL015530
|
shambhu sharan yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHAMBHU SHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24Z200620230329797
|
21/06/2023
|
sintu kumar yadav
|
3415039WL015530
|
sintu kumar yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-008-004/143
(Derma)
|
3415039000NRG24Z200620230329763
|
21/06/2023
|
RAJNISH THAKUR
|
3415039WL015530
|
RAJNISH THAKUR
|
00415
|
SBIN0008472
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJNIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24Z200620230329829
|
21/06/2023
|
RINA KHATUN
|
3415039WL015532
|
RINA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-008-003/215
(Derma)
|
3415039000NRG24Z200620230329830
|
21/06/2023
|
Shamsher Alam
|
3415039WL015532
|
Shamsher Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Shamsher Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-008-002/206
(Derma)
|
3415039000NRG24Z200620230329746
|
21/06/2023
|
Sarita Devi
|
3415039WL015530
|
Sarita Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24Z200620230329748
|
21/06/2023
|
NITESH KUMAR YDAV
|
3415039WL015530
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24Z200620230329749
|
21/06/2023
|
RUKESH KUMAR YADAV
|
3415039WL015530
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
59
|
BASANTRAY
|
JH-15-039-008-002/239
(Derma)
|
3415039000NRG24Z200620230329753
|
21/06/2023
|
Arfat Alam
|
3415039WL015530
|
Arfat Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-008-003/216
(Derma)
|
3415039000NRG24Z200620230329831
|
21/06/2023
|
Bibi Shabana Khatoon
|
3415039WL015532
|
Bibi Shabana Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS BIBI SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24Z200620230329759
|
21/06/2023
|
ANUJ SHARMA
|
3415039WL015530
|
ANUJ SHARMA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ANUJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24Z200620230329758
|
21/06/2023
|
KUMOD SHARMA
|
3415039WL015530
|
KUMOD SHARMA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KUMOD SHARMA
|
ICICI BANK LTD(508534)
|
|
63
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24Z200620230329777
|
21/06/2023
|
NUTAN KUMARI
|
3415039WL015530
|
NUTAN KUMARI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BASANTRAY
|
JH-15-039-008-004/298
(Derma)
|
3415039000NRG24Z200620230329782
|
21/06/2023
|
Nuresha Khatoon
|
3415039WL015530
|
Nuresha Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NURAISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
65
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24Z200620230329790
|
21/06/2023
|
ANSAR MANSURI
|
3415039WL015530
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-004/682
(Derma)
|
3415039000NRG24Z200620230329793
|
21/06/2023
|
Jitan Kumari
|
3415039WL015530
|
Jitan Kumari
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS JITANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-008-004/597
(Derma)
|
3415039000NRG24Z200620230329789
|
21/06/2023
|
Annu Kumari
|
3415039WL015530
|
Annu Kumari
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANNU KUMARI D/O ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
BASANTRAY
|
JH-15-039-008-004/682
(Derma)
|
3415039000NRG24Z200620230329792
|
21/06/2023
|
Bipin Kumar
|
3415039WL015530
|
Bipin Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Bipin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BASANTRAY
|
JH-15-039-008-005/196
(Derma)
|
3415039000NRG24Z200620230329845
|
21/06/2023
|
Silan Devi
|
3415039WL015532
|
Silan Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BASANTRAY
|
JH-15-039-008-005/37
(Derma)
|
3415039000NRG24Z200620230329851
|
21/06/2023
|
Soni Devi
|
3415039WL015532
|
Soni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24Z200620230329835
|
21/06/2023
|
Md Ekramul Haque
|
3415039WL015532
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24Z200620230329771
|
21/06/2023
|
MIRA DEVI
|
3415039WL015530
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-008-005/125
(Derma)
|
3415039000NRG24Z200620230329841
|
21/06/2023
|
SHWETA DEVI
|
3415039WL015532
|
SHWETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
74
|
BASANTRAY
|
JH-15-039-008-004/54
(Derma)
|
3415039000NRG24Z200620230329787
|
21/06/2023
|
RAM PRASAD MANJHI
|
3415039WL015530
|
RAM PRASAD MANJHI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAM PD MANAJHJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|