|
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)
|
3415039000NRG24030620230223608
|
03/06/2023
|
DAYANAND GUPTA
|
3415039WL010312
|
DAYANAND GUPTA
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603907
|
|
DAYANAND GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24030620230223619
|
03/06/2023
|
KANCHAN DEVI
|
3415039WL010312
|
KANCHAN DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603852
|
|
KANCHAN DEVI
|
IDBI BANK(607095)
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24030620230223620
|
03/06/2023
|
MALTI DEVI
|
3415039WL010312
|
MALTI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603851
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24030620230223624
|
03/06/2023
|
RITESH KUMAR
|
3415039WL010312
|
RITESH KUMAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603841
|
|
RITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24030620230223682
|
03/06/2023
|
USHA DEVI
|
3415039WL010314
|
USHA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603842
|
|
USA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/350
(Hilawe)
|
3415039000NRG24030620230223677
|
03/06/2023
|
Radhika Devi
|
3415039WL010314
|
Radhika Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603911
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/688
(Hilawe)
|
3415039000NRG24030620230223686
|
03/06/2023
|
NITISH KUMAR
|
3415039WL010314
|
NITISH KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603909
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24030620230223697
|
03/06/2023
|
AKASH KUMAR
|
3415039WL010314
|
AKASH KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603906
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24030620230223636
|
03/06/2023
|
BABITA DEVI
|
3415039WL010312
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603908
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24030620230223548
|
03/06/2023
|
CHOTU RAJAK
|
3415039WL010308
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603910
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24030620230223544
|
03/06/2023
|
Chandan Singh
|
3415039WL010308
|
Chandan Singh
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603892
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-012-001/107
(Hilawe)
|
3415039000NRG24030620230223609
|
03/06/2023
|
RATANI DEVI
|
3415039WL010312
|
RATANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603885
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24030620230223610
|
03/06/2023
|
VINAY GUPTA
|
3415039WL010312
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603871
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24030620230223615
|
03/06/2023
|
JAGO DEVI
|
3415039WL010312
|
JAGO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603902
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/3
(Hilawe)
|
3415039000NRG24030620230223618
|
03/06/2023
|
BANKU KUMAR
|
3415039WL010312
|
BANKU KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603883
|
|
BANKU KUMAR
|
IDBI BANK(607095)
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/31
(Hilawe)
|
3415039000NRG24030620230223623
|
03/06/2023
|
RAJ KUMAR GUPTA
|
3415039WL010312
|
RAJ KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603882
|
|
RAJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24030620230223627
|
03/06/2023
|
RAMBILASH SAH
|
3415039WL010312
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603872
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24030620230223679
|
03/06/2023
|
ANITA DEVI
|
3415039WL010314
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603884
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/48
(Hilawe)
|
3415039000NRG24030620230223678
|
03/06/2023
|
MINTU KUMAR GUPTA
|
3415039WL010314
|
MINTU KUMAR GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603869
|
|
MR MINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24030620230223680
|
03/06/2023
|
JAYPRAKASH SAH
|
3415039WL010314
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603870
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/184
(Hilawe)
|
3415039000NRG24030620230223709
|
03/06/2023
|
RUPA KUMARI
|
3415039WL010314
|
RUPA KUMARI
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603899
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-012-001/105
(Hilawe)
|
3415039000NRG24030620230223605
|
03/06/2023
|
KANHAI PD. GUPTA
|
3415039WL010312
|
KANHAI PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603861
|
|
MR KANHAI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24030620230223606
|
03/06/2023
|
KRISHNADEO PD. GUPTA
|
3415039WL010312
|
KRISHNADEO PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603849
|
|
KRISHNA DEO PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BASANTRAY
|
JH-15-039-012-001/122
(Hilawe)
|
3415039000NRG24030620230223674
|
03/06/2023
|
KANTI PD. GUPTA
|
3415039WL010314
|
KANTI PD. GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603864
|
|
MR KANTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24030620230223611
|
03/06/2023
|
HORIL PANDIT
|
3415039WL010312
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603859
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-012-001/262
(Hilawe)
|
3415039000NRG24030620230223612
|
03/06/2023
|
Manju Devi
|
3415039WL010312
|
Manju Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603867
|
|
MR JITENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24030620230223675
|
03/06/2023
|
SINGHESHWER ROY
|
3415039WL010314
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603877
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24030620230223616
|
03/06/2023
|
GANESHI ROY
|
3415039WL010312
|
GANESHI ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603876
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-012-001/291
(Hilawe)
|
3415039000NRG24030620230223617
|
03/06/2023
|
CHANDNI DEVI
|
3415039WL010312
|
CHANDNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603880
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24030620230223625
|
03/06/2023
|
DILIP KUMAR SAH
|
3415039WL010312
|
DILIP KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603858
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-001/335
(Hilawe)
|
3415039000NRG24030620230223628
|
03/06/2023
|
SONU KUMAR GUPTA
|
3415039WL010312
|
SONU KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603904
|
|
SONU KUMAR GUPTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/337
(Hilawe)
|
3415039000NRG24030620230223630
|
03/06/2023
|
DAYANAND PRASAD GUPTA
|
3415039WL010312
|
DAYANAND PRASAD GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603847
|
|
MR DAYANAND PD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-001/337
(Hilawe)
|
3415039000NRG24030620230223629
|
03/06/2023
|
KAMLESHWARI DEVI
|
3415039WL010312
|
KAMLESHWARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603900
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24030620230223684
|
03/06/2023
|
SUNIL KUMAR GUPTA
|
3415039WL010314
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603874
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24030620230223687
|
03/06/2023
|
BAPI KUMAR
|
3415039WL010314
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603890
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24030620230223688
|
03/06/2023
|
SHAILENDRA KUMAR
|
3415039WL010314
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603887
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-001/693
(Hilawe)
|
3415039000NRG24030620230223690
|
03/06/2023
|
PREM KUMAR GUPTA
|
3415039WL010314
|
PREM KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603857
|
|
MR PREM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24030620230223691
|
03/06/2023
|
ROHIT KUMAR
|
3415039WL010314
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603886
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24030620230223692
|
03/06/2023
|
OM PRAKASH GUPTA
|
3415039WL010314
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603862
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-001/8
(Hilawe)
|
3415039000NRG24030620230223696
|
03/06/2023
|
DIWAKAR GUPTA
|
3415039WL010314
|
DIWAKAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603881
|
|
MR DIVAKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-012-001/803
(Hilawe)
|
3415039000NRG24030620230223698
|
03/06/2023
|
PABITA KUMARI
|
3415039WL010314
|
PABITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603905
|
|
PABITA KUMARI
|
UCO BANK(607066)
|
|
42
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24030620230223700
|
03/06/2023
|
AJAY SINGH
|
3415039WL010314
|
AJAY SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603846
|
|
AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-005/108
(Hilawe)
|
3415039000NRG24030620230223634
|
03/06/2023
|
DILIP SINGH
|
3415039WL010312
|
DILIP SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603860
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24030620230223701
|
03/06/2023
|
PRITI DEVI
|
3415039WL010314
|
PRITI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603891
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/118
(Hilawe)
|
3415039000NRG24030620230223702
|
03/06/2023
|
LALITA DEVI
|
3415039WL010314
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603854
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24030620230223703
|
03/06/2023
|
KULDIP SINGH
|
3415039WL010314
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603848
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/122
(Hilawe)
|
3415039000NRG24030620230223704
|
03/06/2023
|
KALPANA DEVI
|
3415039WL010314
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603901
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/123
(Hilawe)
|
3415039000NRG24030620230223705
|
03/06/2023
|
LALITA DEVI
|
3415039WL010314
|
LALITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603845
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/126
(Hilawe)
|
3415039000NRG24030620230223706
|
03/06/2023
|
BHOKREN SINGH
|
3415039WL010314
|
BHOKREN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603865
|
|
MR BHOKRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/129
(Hilawe)
|
3415039000NRG24030620230223707
|
03/06/2023
|
SAMBHU SINGH
|
3415039WL010314
|
SAMBHU SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603878
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/165
(Hilawe)
|
3415039000NRG24030620230223635
|
03/06/2023
|
RUBI DEVI
|
3415039WL010312
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603898
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24030620230223711
|
03/06/2023
|
Mira Devi
|
3415039WL010314
|
Mira Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603863
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/233
(Hilawe)
|
3415039000NRG24030620230223710
|
03/06/2023
|
Sita Ram Singh
|
3415039WL010314
|
Sita Ram Singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603889
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/35
(Hilawe)
|
3415039000NRG24030620230223712
|
03/06/2023
|
DIPNARAYAN CHOUDHARY
|
3415039WL010314
|
DIPNARAYAN CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603868
|
|
MR DIP NARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24030620230223546
|
03/06/2023
|
PRAMOD CHOUDHARY
|
3415039WL010308
|
PRAMOD CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603850
|
|
PRAMOD KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-012-005/62
(Hilawe)
|
3415039000NRG24030620230223713
|
03/06/2023
|
RAMCHANDRA CHOUDHARY
|
3415039WL010314
|
RAMCHANDRA CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603879
|
|
RAMCHANDRA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-012-005/86
(Hilawe)
|
3415039000NRG24030620230223637
|
03/06/2023
|
DINESH RAJAK
|
3415039WL010312
|
DINESH RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603895
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24030620230223604
|
03/06/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL010312
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603866
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-012-001/106
(Hilawe)
|
3415039000NRG24030620230223607
|
03/06/2023
|
LALAN KUMAR
|
3415039WL010312
|
LALAN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603893
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASANTRAY
|
JH-15-039-012-001/266
(Hilawe)
|
3415039000NRG24030620230223614
|
03/06/2023
|
SAHDEO ROY
|
3415039WL010312
|
SAHDEO ROY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603856
|
|
SAHDEO ROY
|
ICICI BANK LTD(508534)
|
|
61
|
BASANTRAY
|
JH-15-039-012-001/300
(Hilawe)
|
3415039000NRG24030620230223676
|
03/06/2023
|
ADIP PRASAD GUPTA
|
3415039WL010314
|
ADIP PRASAD GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603888
|
|
MR ADIP PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-012-001/301
(Hilawe)
|
3415039000NRG24030620230223621
|
03/06/2023
|
Amod Kumar Gupta
|
3415039WL010312
|
Amod Kumar Gupta
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603875
|
|
MR AMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-012-001/52
(Hilawe)
|
3415039000NRG24030620230223681
|
03/06/2023
|
BINAY KUMAR SAH
|
3415039WL010314
|
BINAY KUMAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603873
|
|
BINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
BASANTRAY
|
JH-15-039-012-001/55
(Hilawe)
|
3415039000NRG24030620230223683
|
03/06/2023
|
Ranju Devi
|
3415039WL010314
|
Ranju Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603896
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-012-001/59
(Hilawe)
|
3415039000NRG24030620230223685
|
03/06/2023
|
MANOJ KUMAR SAH
|
3415039WL010314
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603843
|
|
PANCHANAND SAH
|
ICICI BANK LTD(508534)
|
|
66
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24030620230223689
|
03/06/2023
|
NAGENDRA SAH
|
3415039WL010314
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603844
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-012-001/94
(Hilawe)
|
3415039000NRG24030620230223699
|
03/06/2023
|
BHARTI DEVI
|
3415039WL010314
|
BHARTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603894
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24030620230223547
|
03/06/2023
|
ARPITA DEVI
|
3415039WL010308
|
ARPITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603855
|
|
MRS ARPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
69
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24030620230223545
|
03/06/2023
|
Nilam Devi
|
3415039WL010308
|
Nilam Devi
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603897
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
BASANTRAY
|
JH-15-039-012-001/346
(Hilawe)
|
3415039000NRG24030620230223632
|
03/06/2023
|
Khusbu Devi
|
3415039WL010312
|
Khusbu Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603903
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BASANTRAY
|
JH-15-039-012-001/311
(Hilawe)
|
3415039000NRG24030620230223626
|
03/06/2023
|
BABLU KUMAR
|
3415039WL010312
|
BABLU KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603853
|
|
Mr. BABLU KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24030620230223622
|
03/06/2023
|
GANESH KUMAR GUPTA
|
3415039WL010312
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603912
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24030620230223631
|
03/06/2023
|
BIJLI DEVI
|
3415039WL010312
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342603913
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|