|
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)
|
3415039000NRG24040720230428534
|
04/07/2023
|
Md Sahim
|
3415039WL020300
|
Md Sahim
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155907
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/176
(Bodra)
|
3415039000NRG24040720230428535
|
04/07/2023
|
Anuj Kumar Mandal
|
3415039WL020300
|
Anuj Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155904
|
|
MR ANUJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/465
(Bodra)
|
3415039000NRG24040720230428539
|
04/07/2023
|
RUPESH KUMAR MANDAL
|
3415039WL020300
|
RUPESH KUMAR MANDAL
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155909
|
|
Mr. RUPESH KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/474
(Bodra)
|
3415039000NRG24040720230428908
|
04/07/2023
|
Satyam Kumar Mandal
|
3415039WL020313
|
Satyam Kumar Mandal
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155892
|
|
Mr. SATYAM KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24040720230428435
|
04/07/2023
|
Ritesh Kumar Bhagat
|
3415039WL020296
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155910
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BASANTRAY
|
JH-15-039-004-002/173
(Bodra)
|
3415039000NRG24040720230428357
|
04/07/2023
|
CHANDA DEVI
|
3415039WL020292
|
CHANDA DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155908
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/126
(Bodra)
|
3415039000NRG24040720230428429
|
04/07/2023
|
KARU PASWAN
|
3415039WL020296
|
KARU PASWAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155819
|
|
KARU PASWAN
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-004-002/129
(Bodra)
|
3415039000NRG24040720230428355
|
04/07/2023
|
SAWITRI DEVI
|
3415039WL020292
|
SAWITRI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155816
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24040720230428652
|
04/07/2023
|
BIHARI MANDAL
|
3415039WL020303
|
BIHARI MANDAL
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155815
|
|
BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/158
(Bodra)
|
3415039000NRG24040720230428653
|
04/07/2023
|
KIRAN DEVI
|
3415039WL020303
|
KIRAN DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155821
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/180
(Bodra)
|
3415039000NRG24040720230428632
|
04/07/2023
|
BABITA DEVI
|
3415039WL020302
|
BABITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155817
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/78
(Bodra)
|
3415039000NRG24040720230428669
|
04/07/2023
|
SAMIDA KHATUN
|
3415039WL020304
|
SAMIDA KHATUN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155818
|
|
SAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/179
(Bodra)
|
3415039000NRG24040720230428677
|
04/07/2023
|
Kavita Devi
|
3415039WL020305
|
Kavita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155820
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-004-006/40
(Bodra)
|
3415039000NRG24040720230428650
|
04/07/2023
|
Santlal Manjhi
|
3415039WL020303
|
Santlal Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155822
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/654
(Bodra)
|
3415039000NRG24040720230428541
|
04/07/2023
|
Saket Kumar
|
3415039WL020300
|
Saket Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155948
|
|
Saket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BASANTRAY
|
JH-15-039-004-002/17
(Bodra)
|
3415039000NRG24040720230428302
|
04/07/2023
|
KUNTI DEVI
|
3415039WL020289
|
KUNTI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155946
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/107
(Bodra)
|
3415039000NRG24040720230428426
|
04/07/2023
|
ANJANI DEVI
|
3415039WL020296
|
ANJANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155944
|
|
Mrs. ANJANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/446
(Bodra)
|
3415039000NRG24040720230428902
|
04/07/2023
|
SALIM ANSARI
|
3415039WL020313
|
SALIM ANSARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155945
|
|
Mr. SALIM ANSARI
|
INDIAN BANK(607105)
|
|
19
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24040720230428624
|
04/07/2023
|
Mamta Devi
|
3415039WL020301
|
Mamta Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155943
|
|
Ms. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24040720230428463
|
04/07/2023
|
SARITA DEVI
|
3415039WL020297
|
SARITA DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155947
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/410
(Bodra)
|
3415039000NRG24040720230428495
|
04/07/2023
|
UCHIT KEDAR BANSHI
|
3415039WL020299
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155902
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/453
(Bodra)
|
3415039000NRG24040720230428498
|
04/07/2023
|
GURIYA DEVI
|
3415039WL020299
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155905
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-001/655
(Bodra)
|
3415039000NRG24040720230428542
|
04/07/2023
|
Babita Kumari
|
3415039WL020300
|
Babita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155897
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-004-001/80
(Bodra)
|
3415039000NRG24040720230428666
|
04/07/2023
|
Jiniya Khatun
|
3415039WL020304
|
Jiniya Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155922
|
|
MRS JINIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-004-002/386
(Bodra)
|
3415039000NRG24040720230428644
|
04/07/2023
|
Suman Kumar Mishra
|
3415039WL020303
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155942
|
|
MR SUMAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24040720230428679
|
04/07/2023
|
RAJ KUMAR SINGH
|
3415039WL020305
|
RAJ KUMAR SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155906
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-006/103
(Bodra)
|
3415039000NRG24040720230428645
|
04/07/2023
|
AYODHYA MANJHI
|
3415039WL020303
|
AYODHYA MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155918
|
|
AYODHYA MANJHI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-004-006/160
(Bodra)
|
3415039000NRG24040720230428648
|
04/07/2023
|
RAVINDRA MANJHI
|
3415039WL020303
|
RAVINDRA MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155927
|
|
MR RAVINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/139
(Bodra)
|
3415039000NRG24040720230428502
|
04/07/2023
|
SOKIL MANJHI
|
3415039WL020299
|
SOKIL MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155903
|
|
MR SOKIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24040720230428619
|
04/07/2023
|
JASH DEVI
|
3415039WL020301
|
JASH DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155896
|
|
MRS JASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/258
(Bodra)
|
3415039000NRG24040720230428633
|
04/07/2023
|
SARGUN MANJHI
|
3415039WL020302
|
SARGUN MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155917
|
|
MR SARGUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/267
(Bodra)
|
3415039000NRG24040720230428635
|
04/07/2023
|
ANJANI DEVI
|
3415039WL020302
|
ANJANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155898
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/272
(Bodra)
|
3415039000NRG24040720230428621
|
04/07/2023
|
MAMTA DEVI
|
3415039WL020301
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155919
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
34
|
BASANTRAY
|
JH-15-039-004-007/603
(Bodra)
|
3415039000NRG24040720230428507
|
04/07/2023
|
BAJRANGI MANJHI
|
3415039WL020299
|
BAJRANGI MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155941
|
|
MR BAJRANGI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-007/77
(Bodra)
|
3415039000NRG24040720230428508
|
04/07/2023
|
MD. SAMSUL ANSARI
|
3415039WL020299
|
MD. SAMSUL ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155930
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-007/863
(Bodra)
|
3415039000NRG24040720230428637
|
04/07/2023
|
SANFARAJ ANSARI
|
3415039WL020302
|
SANFARAJ ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155932
|
|
MR SANFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-004-008/39
(Bodra)
|
3415039000NRG24040720230428510
|
04/07/2023
|
GORI DEVI
|
3415039WL020299
|
GORI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155929
|
|
GORI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24040720230428427
|
04/07/2023
|
BASUKI YADAV
|
3415039WL020296
|
BASUKI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155833
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-004-001/11
(Bodra)
|
3415039000NRG24040720230428492
|
04/07/2023
|
MUNNI DEVI
|
3415039WL020299
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155938
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BASANTRAY
|
JH-15-039-004-001/113
(Bodra)
|
3415039000NRG24040720230428896
|
04/07/2023
|
SILA DEVI
|
3415039WL020313
|
SILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155926
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24040720230428532
|
04/07/2023
|
BINOD MANDAL
|
3415039WL020300
|
BINOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155861
|
|
BINOD MANDAL
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/118
(Bodra)
|
3415039000NRG24040720230428533
|
04/07/2023
|
MEERA DEVI
|
3415039WL020300
|
MEERA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155858
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-004-001/122
(Bodra)
|
3415039000NRG24040720230428664
|
04/07/2023
|
SALIGRAM PASWAN
|
3415039WL020304
|
SALIGRAM PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155831
|
|
SHALIGRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-004-001/20
(Bodra)
|
3415039000NRG24040720230428493
|
04/07/2023
|
SIKENDER YADAV
|
3415039WL020299
|
SIKENDER YADAV
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376155864
|
|
SHAKUNTALA MALLIKARJUN SAKHARE
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-004-001/206
(Bodra)
|
3415039000NRG24040720230428897
|
04/07/2023
|
RAMJI BHAGAT
|
3415039WL020313
|
RAMJI BHAGAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155828
|
|
RAMJEE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-004-001/22
(Bodra)
|
3415039000NRG24040720230428899
|
04/07/2023
|
HARDEV YADAV
|
3415039WL020313
|
HARDEV YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155832
|
|
HARDEV YADAV
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-004-001/27
(Bodra)
|
3415039000NRG24040720230428692
|
04/07/2023
|
MANDI YADAV
|
3415039WL020306
|
MANDI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155834
|
|
MR MANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-004-001/303
(Bodra)
|
3415039000NRG24040720230428536
|
04/07/2023
|
Saurav Kumar Jha
|
3415039WL020300
|
Saurav Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155899
|
|
MR SOURAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-004-001/4
(Bodra)
|
3415039000NRG24040720230428494
|
04/07/2023
|
PINKY DEVI
|
3415039WL020299
|
PINKY DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155836
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-004-001/418
(Bodra)
|
3415039000NRG24040720230428430
|
04/07/2023
|
OM PRAKASH JHA
|
3415039WL020296
|
OM PRAKASH JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155835
|
|
MR OM PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-004-001/419
(Bodra)
|
3415039000NRG24040720230428431
|
04/07/2023
|
PUJA DEVI
|
3415039WL020296
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155894
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-004-001/436
(Bodra)
|
3415039000NRG24040720230428538
|
04/07/2023
|
Rita Devi
|
3415039WL020300
|
Rita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155920
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
53
|
BASANTRAY
|
JH-15-039-004-001/44
(Bodra)
|
3415039000NRG24040720230428694
|
04/07/2023
|
Rakesh Kumar Ranjan
|
3415039WL020306
|
Rakesh Kumar Ranjan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155914
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24040720230428901
|
04/07/2023
|
SINTU KUMAR
|
3415039WL020313
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155867
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24040720230428695
|
04/07/2023
|
MANTU RAM
|
3415039WL020306
|
MANTU RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155893
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-004-001/45
(Bodra)
|
3415039000NRG24040720230428903
|
04/07/2023
|
Parvati Devi
|
3415039WL020313
|
Parvati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155915
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-004-001/451
(Bodra)
|
3415039000NRG24040720230428497
|
04/07/2023
|
PANJABI YADAV
|
3415039WL020299
|
PANJABI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155830
|
|
MR PUNJABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-004-001/452
(Bodra)
|
3415039000NRG24040720230428432
|
04/07/2023
|
RAJ KUMAR MANDAL
|
3415039WL020296
|
RAJ KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155891
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24040720230428904
|
04/07/2023
|
MINA DEVI
|
3415039WL020313
|
MINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155860
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-004-001/458
(Bodra)
|
3415039000NRG24040720230428905
|
04/07/2023
|
VISHAL MANDAL
|
3415039WL020313
|
VISHAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155889
|
|
MR VISHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-004-001/461
(Bodra)
|
3415039000NRG24040720230428433
|
04/07/2023
|
PUJA KUMARI
|
3415039WL020296
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376155925
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
62
|
BASANTRAY
|
JH-15-039-004-001/472
(Bodra)
|
3415039000NRG24040720230428906
|
04/07/2023
|
BADRI MANDAL
|
3415039WL020313
|
BADRI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155913
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-004-001/474
(Bodra)
|
3415039000NRG24040720230428907
|
04/07/2023
|
BIBHA DEVI
|
3415039WL020313
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155856
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24040720230428434
|
04/07/2023
|
Gulshan Kumar Mandal
|
3415039WL020296
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155940
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-004-001/504
(Bodra)
|
3415039000NRG24040720230428501
|
04/07/2023
|
RINA DEVI
|
3415039WL020299
|
RINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155855
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-004-001/579
(Bodra)
|
3415039000NRG24040720230428540
|
04/07/2023
|
Sunny Mandal
|
3415039WL020300
|
Sunny Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155923
|
|
SUNNY MANDAL
|
UCO BANK(607066)
|
|
67
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24040720230428909
|
04/07/2023
|
ANJU DEVI
|
3415039WL020313
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155916
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24040720230428436
|
04/07/2023
|
NITESH KUMAR MANDAL
|
3415039WL020296
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155939
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-004-001/650
(Bodra)
|
3415039000NRG24040720230428437
|
04/07/2023
|
Fantush Mandal
|
3415039WL020296
|
Fantush Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155928
|
|
Fantush Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BASANTRAY
|
JH-15-039-004-001/651
(Bodra)
|
3415039000NRG24040720230428438
|
04/07/2023
|
Aruna Devi
|
3415039WL020296
|
Aruna Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155921
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
71
|
BASANTRAY
|
JH-15-039-004-001/672
(Bodra)
|
3415039000NRG24040720230428545
|
04/07/2023
|
Sonali Kumari
|
3415039WL020300
|
Sonali Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155924
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
72
|
BASANTRAY
|
JH-15-039-004-001/674
(Bodra)
|
3415039000NRG24040720230428911
|
04/07/2023
|
Rinku Devi
|
3415039WL020313
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155901
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-004-001/674
(Bodra)
|
3415039000NRG24040720230428910
|
04/07/2023
|
Vikash Yadav
|
3415039WL020313
|
Vikash Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155838
|
|
VIKASH YADAV
|
UCO BANK(607066)
|
|
74
|
BASANTRAY
|
JH-15-039-004-001/68
(Bodra)
|
3415039000NRG24040720230428546
|
04/07/2023
|
BALMIKI MANDAL
|
3415039WL020300
|
BALMIKI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155877
|
|
Balmiki Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BASANTRAY
|
JH-15-039-004-001/682
(Bodra)
|
3415039000NRG24040720230428547
|
04/07/2023
|
Samser Ansari
|
3415039WL020300
|
Samser Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155935
|
|
MR SAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-004-001/789
(Bodra)
|
3415039000NRG24040720230428548
|
04/07/2023
|
Anand Kumar Jha
|
3415039WL020300
|
Anand Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155900
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-004-001/85
(Bodra)
|
3415039000NRG24040720230428439
|
04/07/2023
|
LALAN KR JHA
|
3415039WL020296
|
LALAN KR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155829
|
|
MR LALAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-004-001/86
(Bodra)
|
3415039000NRG24040720230428549
|
04/07/2023
|
DURGA CHARAN JHA
|
3415039WL020300
|
DURGA CHARAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155882
|
|
MR DURGA CHARAN JHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24040720230428356
|
04/07/2023
|
MOHEN SINGH
|
3415039WL020292
|
MOHEN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155863
|
|
Mr. Mohan Singh
|
INDIAN BANK(607105)
|
|
80
|
BASANTRAY
|
JH-15-039-004-002/18
(Bodra)
|
3415039000NRG24040720230428304
|
04/07/2023
|
ANUPLAL SINGH
|
3415039WL020289
|
ANUPLAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155880
|
|
ANUPALAL SHING
|
ICICI BANK LTD(508534)
|
|
81
|
BASANTRAY
|
JH-15-039-004-002/321
(Bodra)
|
3415039000NRG24040720230428359
|
04/07/2023
|
SUKRI DEVI
|
3415039WL020292
|
SUKRI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155886
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
82
|
BASANTRAY
|
JH-15-039-004-002/365
(Bodra)
|
3415039000NRG24040720230428360
|
04/07/2023
|
GOUTAM KUMAR SINGH
|
3415039WL020292
|
GOUTAM KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155888
|
|
GOUTAM KUMAR SINGH
|
CANARA BANK(508532)
|
|
83
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24040720230428361
|
04/07/2023
|
CHANDAN KUMAR
|
3415039WL020292
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155934
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
84
|
BASANTRAY
|
JH-15-039-004-002/99
(Bodra)
|
3415039000NRG24040720230428363
|
04/07/2023
|
NAYAN SINGH
|
3415039WL020292
|
NAYAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155869
|
|
Mr. NAYAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BASANTRAY
|
JH-15-039-004-004/154
(Bodra)
|
3415039000NRG24040720230428456
|
04/07/2023
|
PREEMA DEVI
|
3415039WL020297
|
PREEMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155875
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-004-004/156
(Bodra)
|
3415039000NRG24040720230428457
|
04/07/2023
|
FUCHIYA DEVI
|
3415039WL020297
|
FUCHIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155879
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24040720230428676
|
04/07/2023
|
KIRAN DEVI
|
3415039WL020305
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155874
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASANTRAY
|
JH-15-039-004-004/183
(Bodra)
|
3415039000NRG24040720230428678
|
04/07/2023
|
BINDI DEVI
|
3415039WL020305
|
BINDI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155911
|
|
BINDI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BASANTRAY
|
JH-15-039-004-004/188
(Bodra)
|
3415039000NRG24040720230428459
|
04/07/2023
|
JANARDHAN SINGH
|
3415039WL020297
|
JANARDHAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155862
|
|
JANARDAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BASANTRAY
|
JH-15-039-004-004/214
(Bodra)
|
3415039000NRG24040720230428460
|
04/07/2023
|
GOPAL KUMAR SINGH
|
3415039WL020297
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155866
|
|
Gopal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24040720230428681
|
04/07/2023
|
PANCHU SING
|
3415039WL020305
|
PANCHU SING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155873
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24040720230428682
|
04/07/2023
|
GURU DAYAL SHING
|
3415039WL020305
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155881
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
93
|
BASANTRAY
|
JH-15-039-004-004/68
(Bodra)
|
3415039000NRG24040720230428465
|
04/07/2023
|
PRAKASH SHING
|
3415039WL020297
|
PRAKASH SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155876
|
|
PRAKASH SHING
|
ICICI BANK LTD(508534)
|
|
94
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24040720230428683
|
04/07/2023
|
UTTAM SHING
|
3415039WL020305
|
UTTAM SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155878
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
95
|
BASANTRAY
|
JH-15-039-004-006/95
(Bodra)
|
3415039000NRG24040720230428651
|
04/07/2023
|
CHAMRU MANJHI
|
3415039WL020303
|
CHAMRU MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155837
|
|
Chamru Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASANTRAY
|
JH-15-039-004-007/179
(Bodra)
|
3415039000NRG24040720230428618
|
04/07/2023
|
NIRANJAN MANDAL
|
3415039WL020301
|
NIRANJAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155859
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASANTRAY
|
JH-15-039-004-007/259
(Bodra)
|
3415039000NRG24040720230428503
|
04/07/2023
|
PAWAN MANDAL
|
3415039WL020299
|
PAWAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155885
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-004-007/266
(Bodra)
|
3415039000NRG24040720230428634
|
04/07/2023
|
PRADIP KUMAR MANDAL
|
3415039WL020302
|
PRADIP KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155870
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-004-007/312
(Bodra)
|
3415039000NRG24040720230428305
|
04/07/2023
|
Puniya Devi
|
3415039WL020289
|
Puniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155865
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BASANTRAY
|
JH-15-039-004-007/314
(Bodra)
|
3415039000NRG24040720230428306
|
04/07/2023
|
Rubi Devi
|
3415039WL020289
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155871
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24040720230428477
|
04/07/2023
|
ASHA DEVI
|
3415039WL020298
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155937
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BASANTRAY
|
JH-15-039-004-007/567
(Bodra)
|
3415039000NRG24040720230428479
|
04/07/2023
|
Sourav Kumar Mandal
|
3415039WL020298
|
Sourav Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155936
|
|
SOURAV KUMAR
|
UCO BANK(607066)
|
|
103
|
BASANTRAY
|
JH-15-039-004-007/568
(Bodra)
|
3415039000NRG24040720230428480
|
04/07/2023
|
Satyam Kumar Mandal
|
3415039WL020298
|
Satyam Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155887
|
|
MR SATYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BASANTRAY
|
JH-15-039-004-007/569
(Bodra)
|
3415039000NRG24040720230428481
|
04/07/2023
|
Mukesh Kumar Singh
|
3415039WL020298
|
Mukesh Kumar Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155883
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASANTRAY
|
JH-15-039-004-007/636
(Bodra)
|
3415039000NRG24040720230428482
|
04/07/2023
|
AMIT KUMAR
|
3415039WL020298
|
AMIT KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155933
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
106
|
BASANTRAY
|
JH-15-039-004-007/639
(Bodra)
|
3415039000NRG24040720230428483
|
04/07/2023
|
SIMA DEVI
|
3415039WL020298
|
SIMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155931
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASANTRAY
|
JH-15-039-004-007/75
(Bodra)
|
3415039000NRG24040720230428667
|
04/07/2023
|
JAHUR ANSARI
|
3415039WL020304
|
JAHUR ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155827
|
|
MR JAHUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASANTRAY
|
JH-15-039-004-007/78
(Bodra)
|
3415039000NRG24040720230428668
|
04/07/2023
|
MD. SEKHAWAT ANSARI
|
3415039WL020304
|
MD. SEKHAWAT ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155872
|
|
MD SEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
109
|
BASANTRAY
|
JH-15-039-004-001/27
(Bodra)
|
3415039000NRG24040720230428693
|
04/07/2023
|
RUBI DEVI
|
3415039WL020306
|
RUBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155912
|
|
ROOBI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BASANTRAY
|
JH-15-039-004-002/119
(Bodra)
|
3415039000NRG24040720230428354
|
04/07/2023
|
MANGLI DEV
|
3415039WL020292
|
MANGLI DEV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155868
|
|
NIL MANGALI DEVI
|
UCO BANK(607066)
|
|
111
|
BASANTRAY
|
JH-15-039-004-004/16
(Bodra)
|
3415039000NRG24040720230428458
|
04/07/2023
|
KOSHYALYA DEVI
|
3415039WL020297
|
KOSHYALYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155884
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24040720230428461
|
04/07/2023
|
SONI DEVI
|
3415039WL020297
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155895
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24040720230428462
|
04/07/2023
|
GUNJA DEVI
|
3415039WL020297
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155890
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
114
|
BASANTRAY
|
JH-15-039-004-007/70
(Bodra)
|
3415039000NRG24040720230428623
|
04/07/2023
|
Mithlesh Yadav
|
3415039WL020301
|
Mithlesh Yadav
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155857
|
|
Mr. MITHLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
BASANTRAY
|
JH-15-039-004-001/413
(Bodra)
|
3415039000NRG24040720230428900
|
04/07/2023
|
BHAGWAN MANDAL
|
3415039WL020313
|
BHAGWAN MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155845
|
|
BHAGWAN MANDAL
|
UCO BANK(607066)
|
|
116
|
BASANTRAY
|
JH-15-039-004-001/433
(Bodra)
|
3415039000NRG24040720230428496
|
04/07/2023
|
Pankaj Laiya
|
3415039WL020299
|
Pankaj Laiya
|
00462
|
UCBA0001294
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376155848
|
|
PANKAJ LAIYA
|
UCO BANK(607066)
|
|
117
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24040720230428499
|
04/07/2023
|
ASHISH KUMAR
|
3415039WL020299
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155842
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
118
|
BASANTRAY
|
JH-15-039-004-001/46
(Bodra)
|
3415039000NRG24040720230428500
|
04/07/2023
|
SHAMBHU SINGH
|
3415039WL020299
|
SHAMBHU SINGH
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155843
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
119
|
BASANTRAY
|
JH-15-039-004-002/18
(Bodra)
|
3415039000NRG24040720230428303
|
04/07/2023
|
MALITA DEVI
|
3415039WL020289
|
MALITA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155850
|
|
MALITA DEVI
|
INDUSIND BANK(607189)
|
|
120
|
BASANTRAY
|
JH-15-039-004-002/311
(Bodra)
|
3415039000NRG24040720230428358
|
04/07/2023
|
KEKAYI DEVI
|
3415039WL020292
|
KEKAYI DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155844
|
|
KEKAYI DEVI
|
UCO BANK(607066)
|
|
121
|
BASANTRAY
|
JH-15-039-004-002/532
(Bodra)
|
3415039000NRG24040720230428362
|
04/07/2023
|
BIKASH KUMAR THAKUR
|
3415039WL020292
|
BIKASH KUMAR THAKUR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155841
|
|
BIKAS KUMAR THAKUR
|
UCO BANK(607066)
|
|
122
|
BASANTRAY
|
JH-15-039-004-007/259
(Bodra)
|
3415039000NRG24040720230428504
|
04/07/2023
|
PRIYANKA DEVI
|
3415039WL020299
|
PRIYANKA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155849
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
123
|
BASANTRAY
|
JH-15-039-004-007/260
(Bodra)
|
3415039000NRG24040720230428505
|
04/07/2023
|
SHIWANI KUMARI
|
3415039WL020299
|
SHIWANI KUMARI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155846
|
|
Mrs. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BASANTRAY
|
JH-15-039-004-007/306
(Bodra)
|
3415039000NRG24040720230428622
|
04/07/2023
|
PREMKANT MANDAL
|
3415039WL020301
|
PREMKANT MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155839
|
|
PREMKANT MANDAL
|
UCO BANK(607066)
|
|
125
|
BASANTRAY
|
JH-15-039-004-007/317
(Bodra)
|
3415039000NRG24040720230428307
|
04/07/2023
|
Dilkhush Singh
|
3415039WL020289
|
Dilkhush Singh
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155851
|
|
DILKHUSH SINGH
|
UCO BANK(607066)
|
|
126
|
BASANTRAY
|
JH-15-039-004-007/423
(Bodra)
|
3415039000NRG24040720230428636
|
04/07/2023
|
RANJAN KUMAR MANDAL
|
3415039WL020302
|
RANJAN KUMAR MANDAL
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155840
|
|
RANJAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
127
|
BASANTRAY
|
JH-15-039-004-007/883
(Bodra)
|
3415039000NRG24040720230428509
|
04/07/2023
|
LADLI KHATUN
|
3415039WL020299
|
LADLI KHATUN
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155847
|
|
LADLI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
128
|
BASANTRAY
|
JH-15-039-004-006/204
(Bodra)
|
3415039000NRG24040720230428649
|
04/07/2023
|
Jayram Manjhi
|
3415039WL020303
|
Jayram Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155853
|
|
Jayram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BASANTRAY
|
JH-15-039-004-007/55
(Bodra)
|
3415039000NRG24040720230428506
|
04/07/2023
|
MD. USMAN ANSARI
|
3415039WL020299
|
MD. USMAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155852
|
|
Usman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BASANTRAY
|
JH-15-039-004-008/41
(Bodra)
|
3415039000NRG24040720230428511
|
04/07/2023
|
NAKUL YADAV
|
3415039WL020299
|
NAKUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155854
|
|
Nakul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
131
|
BASANTRAY
|
JH-15-039-004-001/109
(Bodra)
|
3415039000NRG24040720230428428
|
04/07/2023
|
JANKI DEVI
|
3415039WL020296
|
JANKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155823
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BASANTRAY
|
JH-15-039-004-007/424
(Bodra)
|
3415039000NRG24040720230428478
|
04/07/2023
|
AMIT KUMAR THAKUR
|
3415039WL020298
|
AMIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155824
|
|
AMIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24040720230428308
|
04/07/2023
|
Sonu Kumar
|
3415039WL020289
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155825
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
134
|
BASANTRAY
|
JH-15-039-004-007/577
(Bodra)
|
3415039000NRG24040720230428309
|
04/07/2023
|
KIRAN DEVI
|
3415039WL020289
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155826
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
135
|
BASANTRAY
|
JH-15-039-004-001/670
(Bodra)
|
3415039000NRG24040720230428543
|
04/07/2023
|
Lakshman Mandal
|
3415039WL020300
|
Lakshman Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155952
|
|
Lakshman Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24040720230428544
|
04/07/2023
|
Priyam Kumar Mandal
|
3415039WL020300
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155949
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
137
|
BASANTRAY
|
JH-15-039-004-001/985
(Bodra)
|
3415039000NRG24040720230428440
|
04/07/2023
|
Mukesh Yadav
|
3415039WL020296
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155950
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BASANTRAY
|
JH-15-039-004-004/510
(Bodra)
|
3415039000NRG24040720230428464
|
04/07/2023
|
ANKIT KUMAR
|
3415039WL020297
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376155951
|
|
Ankit Kuamr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|