|
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)
|
3415039000NRG24Z180620230319900
|
19/06/2023
|
DAYANAND GUPTA
|
3415039WL015064
|
DAYANAND GUPTA
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DAYANAND GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24Z180620230319980
|
19/06/2023
|
RITESH KUMAR
|
3415039WL015065
|
RITESH KUMAR
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24Z180620230319910
|
19/06/2023
|
USHA DEVI
|
3415039WL015064
|
USHA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
USA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/350
(Hilawe)
|
3415039000NRG24Z180620230319905
|
19/06/2023
|
Radhika Devi
|
3415039WL015064
|
Radhika Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/356
(Hilawe)
|
3415039000NRG24Z180620230319988
|
19/06/2023
|
Koshal Kumar Gupta
|
3415039WL015065
|
Koshal Kumar Gupta
|
00176
|
IDIB000G576
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. KAUSHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/688
(Hilawe)
|
3415039000NRG24Z180620230319914
|
19/06/2023
|
NITISH KUMAR
|
3415039WL015064
|
NITISH KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24Z180620230319926
|
19/06/2023
|
AKASH KUMAR
|
3415039WL015064
|
AKASH KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/708
(Hilawe)
|
3415039000NRG24Z180620230320041
|
19/06/2023
|
SUMITRA DEVI
|
3415039WL015066
|
SUMITRA DEVI
|
00176
|
IDIB000G576
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-001/702
(Hilawe)
|
3415039000NRG24Z180620230319993
|
19/06/2023
|
Vikram Kumar Gupta
|
3415039WL015065
|
Vikram Kumar Gupta
|
00415
|
SBIN0001434
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VIKRAM KUMAR GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-012-001/107
(Hilawe)
|
3415039000NRG24Z180620230319901
|
19/06/2023
|
RATANI DEVI
|
3415039WL015064
|
RATANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24Z180620230319903
|
19/06/2023
|
VINAY GUPTA
|
3415039WL015064
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24Z180620230319974
|
19/06/2023
|
JAGO DEVI
|
3415039WL015065
|
JAGO DEVI
|
00415
|
SBIN0002990
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24Z180620230319979
|
19/06/2023
|
RAJ KUMAR GUPTA
|
3415039WL015065
|
RAJ KUMAR GUPTA
|
00415
|
SBIN0002990
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24Z180620230319983
|
19/06/2023
|
RAMBILASH SAH
|
3415039WL015065
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24Z180620230319989
|
19/06/2023
|
BALMIKI GUPTA
|
3415039WL015065
|
BALMIKI GUPTA
|
00415
|
SBIN0002990
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BALMIKI GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24Z180620230319990
|
19/06/2023
|
NITU KUMARI
|
3415039WL015065
|
NITU KUMARI
|
00415
|
SBIN0002990
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24Z180620230319907
|
19/06/2023
|
ANITA DEVI
|
3415039WL015064
|
ANITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24Z180620230319906
|
19/06/2023
|
MINTU KUMAR GUPTA
|
3415039WL015064
|
MINTU KUMAR GUPTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24Z180620230319908
|
19/06/2023
|
JAYPRAKASH SAH
|
3415039WL015064
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24Z180620230319921
|
19/06/2023
|
RINA DEVI
|
3415039WL015064
|
RINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NANKI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/172
(Hilawe)
|
3415039000NRG24Z180620230320029
|
19/06/2023
|
FULAN DEVI
|
3415039WL015066
|
FULAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Fulan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/210
(Hilawe)
|
3415039000NRG24Z180620230320033
|
19/06/2023
|
RITA DEVI
|
3415039WL015066
|
RITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/708
(Hilawe)
|
3415039000NRG24Z180620230320040
|
19/06/2023
|
ASHOK KUMAR DAS
|
3415039WL015066
|
ASHOK KUMAR DAS
|
00415
|
SBIN0002990
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-012-005/184
(Hilawe)
|
3415039000NRG24Z180620230320006
|
19/06/2023
|
RUPA KUMARI
|
3415039WL015065
|
RUPA KUMARI
|
00415
|
SBIN0003235
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-012-001/105
(Hilawe)
|
3415039000NRG24Z180620230319899
|
19/06/2023
|
KANHAI PD. GUPTA
|
3415039WL015064
|
KANHAI PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR KANHAI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24Z180620230319969
|
19/06/2023
|
KRISHNADEO PD. GUPTA
|
3415039WL015065
|
KRISHNADEO PD. GUPTA
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KRISHNA DEO PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BASANTRAY
|
JH-15-039-012-001/122
(Hilawe)
|
3415039000NRG24Z180620230319902
|
19/06/2023
|
KANTI PD. GUPTA
|
3415039WL015064
|
KANTI PD. GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR KANTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24Z180620230319971
|
19/06/2023
|
HORIL PANDIT
|
3415039WL015065
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24Z180620230319904
|
19/06/2023
|
SINGHESHWER ROY
|
3415039WL015064
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24Z180620230319975
|
19/06/2023
|
GANESHI ROY
|
3415039WL015065
|
GANESHI ROY
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-012-001/291
(Hilawe)
|
3415039000NRG24Z180620230319976
|
19/06/2023
|
CHANDNI DEVI
|
3415039WL015065
|
CHANDNI DEVI
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24Z180620230319981
|
19/06/2023
|
DILIP KUMAR SAH
|
3415039WL015065
|
DILIP KUMAR SAH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-001/355
(Hilawe)
|
3415039000NRG24Z180620230319987
|
19/06/2023
|
Dipak Kumar Sah
|
3415039WL015065
|
Dipak Kumar Sah
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24Z180620230319913
|
19/06/2023
|
SUNIL KUMAR GUPTA
|
3415039WL015064
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24Z180620230319915
|
19/06/2023
|
BAPI KUMAR
|
3415039WL015064
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24Z180620230319916
|
19/06/2023
|
SHAILENDRA KUMAR
|
3415039WL015064
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24Z180620230319918
|
19/06/2023
|
ROHIT KUMAR
|
3415039WL015064
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-001/698
(Hilawe)
|
3415039000NRG24Z180620230319919
|
19/06/2023
|
SHANTI DEVI
|
3415039WL015064
|
SHANTI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-012-001/701
(Hilawe)
|
3415039000NRG24Z180620230319992
|
19/06/2023
|
Rajan kumar Gupta
|
3415039WL015065
|
Rajan kumar Gupta
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR RAJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-001/704
(Hilawe)
|
3415039000NRG24Z180620230319995
|
19/06/2023
|
Reena Kumari
|
3415039WL015065
|
Reena Kumari
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
41
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24Z180620230319920
|
19/06/2023
|
OM PRAKASH GUPTA
|
3415039WL015064
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24Z180620230319925
|
19/06/2023
|
DIWAKAR GUPTA
|
3415039WL015064
|
DIWAKAR GUPTA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DIVAKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-001/803
(Hilawe)
|
3415039000NRG24Z180620230319927
|
19/06/2023
|
PABITA KUMARI
|
3415039WL015064
|
PABITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PABITA KUMARI
|
UCO BANK(607066)
|
|
44
|
BASANTRAY
|
JH-15-039-012-004/137
(Hilawe)
|
3415039000NRG24Z180620230320026
|
19/06/2023
|
RUNA DEVI
|
3415039WL015066
|
RUNA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-004/141
(Hilawe)
|
3415039000NRG24Z180620230320027
|
19/06/2023
|
REKHA DEVI
|
3415039WL015066
|
REKHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24Z180620230320028
|
19/06/2023
|
NAGINA DEVI
|
3415039WL015066
|
NAGINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NAGINA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-012-004/183
(Hilawe)
|
3415039000NRG24Z180620230320031
|
19/06/2023
|
NUTAN DEVI
|
3415039WL015066
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-004/183
(Hilawe)
|
3415039000NRG24Z180620230320030
|
19/06/2023
|
SUBBASH DAS
|
3415039WL015066
|
SUBBASH DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24Z180620230320035
|
19/06/2023
|
SITA DEVI
|
3415039WL015066
|
SITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-004/702
(Hilawe)
|
3415039000NRG24Z180620230320036
|
19/06/2023
|
HARIYALI DEVI
|
3415039WL015066
|
HARIYALI DEVI
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS HARIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-004/705
(Hilawe)
|
3415039000NRG24Z180620230320038
|
19/06/2023
|
PRABHA DEVI
|
3415039WL015066
|
PRABHA DEVI
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-004/705
(Hilawe)
|
3415039000NRG24Z180620230320037
|
19/06/2023
|
SANJIV KUMAR DAS
|
3415039WL015066
|
SANJIV KUMAR DAS
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANJIB KUMAR DAS S/O SARBARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BASANTRAY
|
JH-15-039-012-004/706
(Hilawe)
|
3415039000NRG24Z180620230320039
|
19/06/2023
|
AMAN KUMAR
|
3415039WL015066
|
AMAN KUMAR
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
AMAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
BASANTRAY
|
JH-15-039-012-004/916
(Hilawe)
|
3415039000NRG24Z180620230320042
|
19/06/2023
|
SANJEEV KUMAR DAS
|
3415039WL015066
|
SANJEEV KUMAR DAS
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANJEEB KUMAR DAS
|
BANK OF BARODA(606985)
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/100
(Hilawe)
|
3415039000NRG24Z180620230319996
|
19/06/2023
|
PAWAN SINGH
|
3415039WL015065
|
PAWAN SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24Z180620230319997
|
19/06/2023
|
AJAY SINGH
|
3415039WL015065
|
AJAY SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24Z180620230319998
|
19/06/2023
|
PRITI DEVI
|
3415039WL015065
|
PRITI DEVI
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASANTRAY
|
JH-15-039-012-005/118
(Hilawe)
|
3415039000NRG24Z180620230319999
|
19/06/2023
|
LALITA DEVI
|
3415039WL015065
|
LALITA DEVI
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-012-005/120
(Hilawe)
|
3415039000NRG24Z180620230320000
|
19/06/2023
|
SILDHAR SINGH
|
3415039WL015065
|
SILDHAR SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SILDHAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24Z180620230320001
|
19/06/2023
|
KULDIP SINGH
|
3415039WL015065
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-012-005/123
(Hilawe)
|
3415039000NRG24Z180620230320002
|
19/06/2023
|
SHARWAN SINGH
|
3415039WL015065
|
SHARWAN SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHARWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BASANTRAY
|
JH-15-039-012-005/126
(Hilawe)
|
3415039000NRG24Z180620230320003
|
19/06/2023
|
BHOKREN SINGH
|
3415039WL015065
|
BHOKREN SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR BHOKRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-012-005/129
(Hilawe)
|
3415039000NRG24Z180620230320004
|
19/06/2023
|
SAMBHU SINGH
|
3415039WL015065
|
SAMBHU SINGH
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24Z180620230320008
|
19/06/2023
|
Mira Devi
|
3415039WL015065
|
Mira Devi
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24Z180620230320007
|
19/06/2023
|
Sita Ram Singh
|
3415039WL015065
|
Sita Ram Singh
|
00415
|
SBIN0008387
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
66
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24Z180620230319898
|
19/06/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL015064
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24Z180620230319970
|
19/06/2023
|
LALAN KUMAR
|
3415039WL015065
|
LALAN KUMAR
|
00415
|
SBIN0008736
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24Z180620230319973
|
19/06/2023
|
SAHDEO ROY
|
3415039WL015065
|
SAHDEO ROY
|
00415
|
SBIN0008736
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAHDEO ROY
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-012-001/301
(Hilawe)
|
3415039000NRG24Z180620230319977
|
19/06/2023
|
Amod Kumar Gupta
|
3415039WL015065
|
Amod Kumar Gupta
|
00415
|
SBIN0008736
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR AMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24Z180620230319909
|
19/06/2023
|
BINAY KUMAR SAH
|
3415039WL015064
|
BINAY KUMAR SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
71
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24Z180620230319911
|
19/06/2023
|
DHIRANDRA SAH
|
3415039WL015064
|
DHIRANDRA SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DHIRANDRA SAH
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24Z180620230319912
|
19/06/2023
|
Ranju Devi
|
3415039WL015064
|
Ranju Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24Z180620230319917
|
19/06/2023
|
NAGENDRA SAH
|
3415039WL015064
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-012-001/700
(Hilawe)
|
3415039000NRG24Z180620230319991
|
19/06/2023
|
SANJAY PRASAD GUPTA
|
3415039WL015065
|
SANJAY PRASAD GUPTA
|
00415
|
SBIN0008736
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANJAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BASANTRAY
|
JH-15-039-012-001/94
(Hilawe)
|
3415039000NRG24Z180620230319928
|
19/06/2023
|
BHARTI DEVI
|
3415039WL015064
|
BHARTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
76
|
BASANTRAY
|
JH-15-039-012-001/346
(Hilawe)
|
3415039000NRG24Z180620230319985
|
19/06/2023
|
Khusbu Devi
|
3415039WL015065
|
Khusbu Devi
|
00415
|
SBIN0017158
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
77
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24Z180620230319982
|
19/06/2023
|
BABLU KUMAR
|
3415039WL015065
|
BABLU KUMAR
|
00482
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BABLU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24Z180620230319978
|
19/06/2023
|
GANESH KUMAR GUPTA
|
3415039WL015065
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24Z180620230319984
|
19/06/2023
|
BIJLI DEVI
|
3415039WL015065
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
151
|
151
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
80
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24Z180620230320034
|
19/06/2023
|
RANJIT SHARMA
|
3415039WL015066
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12487
|
12487
|
|
|
|
|
|
|
|