|
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-15-039-012-001/350
(Hilawe)
|
3415039000NRG24230720230543558
|
24/07/2023
|
Radhika Devi
|
3415039WL026477
|
Radhika Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769782
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/237
(Hilawe)
|
3415039000NRG24240720230545186
|
24/07/2023
|
Shobha Devi
|
3415039WL026552
|
Shobha Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769788
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24240720230545195
|
24/07/2023
|
CHOTU RAJAK
|
3415039WL026552
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769785
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24230720230543564
|
24/07/2023
|
PRIYANKA DEVI
|
3415039WL026477
|
PRIYANKA DEVI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769746
|
|
PRIYANKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/17
(Hilawe)
|
3415039000NRG24230720230543549
|
24/07/2023
|
VINAY GUPTA
|
3415039WL026477
|
VINAY GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769748
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/32
(Hilawe)
|
3415039000NRG24230720230543555
|
24/07/2023
|
RAMBILASH SAH
|
3415039WL026477
|
RAMBILASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769749
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24230720230543560
|
24/07/2023
|
BALMIKI GUPTA
|
3415039WL026477
|
BALMIKI GUPTA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769763
|
|
BALMIKI GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASANTRAY
|
JH-15-039-012-001/47
(Hilawe)
|
3415039000NRG24230720230543561
|
24/07/2023
|
NITU KUMARI
|
3415039WL026477
|
NITU KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769764
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-001/51
(Hilawe)
|
3415039000NRG24230720230543562
|
24/07/2023
|
JAYPRAKASH SAH
|
3415039WL026477
|
JAYPRAKASH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769747
|
|
JAYPRAKASH SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/10
(Hilawe)
|
3415039000NRG24240720230545167
|
24/07/2023
|
NIRAJ RAJAK
|
3415039WL026552
|
NIRAJ RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769740
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/188
(Hilawe)
|
3415039000NRG24240720230545176
|
24/07/2023
|
DEVENDRA RAJAK
|
3415039WL026552
|
DEVENDRA RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769743
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24240720230545177
|
24/07/2023
|
RANJIT KUMAR RAJAK
|
3415039WL026552
|
RANJIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769742
|
|
MR RANJIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24240720230545179
|
24/07/2023
|
RAKESH KUMAR RAJAK
|
3415039WL026552
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769758
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/428
(Hilawe)
|
3415039000NRG24240720230545191
|
24/07/2023
|
Sulekha Devi
|
3415039WL026552
|
Sulekha Devi
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769792
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/173
(Hilawe)
|
3415039000NRG24240720230545174
|
24/07/2023
|
SAPNA DEVI
|
3415039WL026552
|
SAPNA DEVI
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769768
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-005/12
(Hilawe)
|
3415039000NRG24240720230545168
|
24/07/2023
|
RAVINA KUMARI
|
3415039WL026552
|
RAVINA KUMARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769773
|
|
MRS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-012-001/181
(Hilawe)
|
3415039000NRG24230720230543550
|
24/07/2023
|
HORIL PANDIT
|
3415039WL026477
|
HORIL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769739
|
|
HARILAL PANDIT
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/268
(Hilawe)
|
3415039000NRG24230720230543552
|
24/07/2023
|
SINGHESHWER ROY
|
3415039WL026477
|
SINGHESHWER ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769751
|
|
SINGHESHWER ROY
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/270
(Hilawe)
|
3415039000NRG24230720230543553
|
24/07/2023
|
GANESHI ROY
|
3415039WL026477
|
GANESHI ROY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769750
|
|
GANESHI ROY
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-012-001/355
(Hilawe)
|
3415039000NRG24230720230543559
|
24/07/2023
|
Dipak Kumar Sah
|
3415039WL026477
|
Dipak Kumar Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769789
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-001/58
(Hilawe)
|
3415039000NRG24230720230543563
|
24/07/2023
|
SUNIL KUMAR GUPTA
|
3415039WL026477
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769756
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-001/689
(Hilawe)
|
3415039000NRG24230720230543566
|
24/07/2023
|
BAPI KUMAR
|
3415039WL026477
|
BAPI KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769776
|
|
MR BAPI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-001/690
(Hilawe)
|
3415039000NRG24230720230543567
|
24/07/2023
|
SHAILENDRA KUMAR
|
3415039WL026477
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769775
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-001/694
(Hilawe)
|
3415039000NRG24230720230543569
|
24/07/2023
|
ROHIT KUMAR
|
3415039WL026477
|
ROHIT KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769774
|
|
MR ROHIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-001/698
(Hilawe)
|
3415039000NRG24230720230543570
|
24/07/2023
|
SHANTI DEVI
|
3415039WL026477
|
SHANTI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3952769762
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASANTRAY
|
JH-15-039-012-001/704
(Hilawe)
|
3415039000NRG24230720230543572
|
24/07/2023
|
Reena Kumari
|
3415039WL026477
|
Reena Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769790
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
27
|
BASANTRAY
|
JH-15-039-012-001/76
(Hilawe)
|
3415039000NRG24230720230543573
|
24/07/2023
|
OM PRAKASH GUPTA
|
3415039WL026477
|
OM PRAKASH GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769753
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-001/803
(Hilawe)
|
3415039000NRG24230720230543575
|
24/07/2023
|
PABITA KUMARI
|
3415039WL026477
|
PABITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769781
|
|
PABITA KUMARI
|
UCO BANK(607066)
|
|
29
|
BASANTRAY
|
JH-15-039-012-005/108
(Hilawe)
|
3415039000NRG24230720230543576
|
24/07/2023
|
DILIP SINGH
|
3415039WL026477
|
DILIP SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769752
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-005/111
(Hilawe)
|
3415039000NRG24230720230543577
|
24/07/2023
|
PRITI DEVI
|
3415039WL026477
|
PRITI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769778
|
|
MR CHOTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-005/115
(Hilawe)
|
3415039000NRG24230720230543578
|
24/07/2023
|
VILASH SINGH
|
3415039WL026477
|
VILASH SINGH
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952769766
|
|
MR BILAS AINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24230720230543579
|
24/07/2023
|
KULDIP SINGH
|
3415039WL026477
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952769796
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-005/155
(Hilawe)
|
3415039000NRG24240720230545169
|
24/07/2023
|
REKHA KUMARI
|
3415039WL026552
|
REKHA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769767
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/165
(Hilawe)
|
3415039000NRG24230720230543580
|
24/07/2023
|
RUBI DEVI
|
3415039WL026477
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952769784
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-005/166
(Hilawe)
|
3415039000NRG24240720230545170
|
24/07/2023
|
DULARI DEVI
|
3415039WL026552
|
DULARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769777
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-005/167
(Hilawe)
|
3415039000NRG24240720230545171
|
24/07/2023
|
BUDHIYA DEVI
|
3415039WL026552
|
BUDHIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769759
|
|
MR BILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-005/170
(Hilawe)
|
3415039000NRG24240720230545172
|
24/07/2023
|
AKASHO DEVI
|
3415039WL026552
|
AKASHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769761
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-005/171
(Hilawe)
|
3415039000NRG24240720230545173
|
24/07/2023
|
SIYA DEVI
|
3415039WL026552
|
SIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769771
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-005/2
(Hilawe)
|
3415039000NRG24240720230545180
|
24/07/2023
|
NANDANI DEVI
|
3415039WL026552
|
NANDANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769769
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-005/230
(Hilawe)
|
3415039000NRG24240720230545182
|
24/07/2023
|
PINTU YADAV
|
3415039WL026552
|
PINTU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769786
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-012-005/235
(Hilawe)
|
3415039000NRG24240720230545184
|
24/07/2023
|
Jaya Kumari
|
3415039WL026552
|
Jaya Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769783
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-005/236
(Hilawe)
|
3415039000NRG24240720230545185
|
24/07/2023
|
Champa Devi
|
3415039WL026552
|
Champa Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769744
|
|
MR HORIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-005/3
(Hilawe)
|
3415039000NRG24240720230545189
|
24/07/2023
|
SANJAY CHOUDHARY
|
3415039WL026552
|
SANJAY CHOUDHARY
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952769797
|
|
MR SANJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/4
(Hilawe)
|
3415039000NRG24240720230545190
|
24/07/2023
|
Vina Devi
|
3415039WL026552
|
Vina Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769787
|
|
MR SATYANARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/429
(Hilawe)
|
3415039000NRG24240720230545192
|
24/07/2023
|
Chanda Devi
|
3415039WL026552
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769793
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24240720230545194
|
24/07/2023
|
PRAMOD CHOUDHARY
|
3415039WL026552
|
PRAMOD CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769741
|
|
PRAMOD KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/80
(Hilawe)
|
3415039000NRG24240720230545197
|
24/07/2023
|
RAMSAHI CHOUDHARY
|
3415039WL026552
|
RAMSAHI CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769754
|
|
MR RAMSAHI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/81
(Hilawe)
|
3415039000NRG24240720230545198
|
24/07/2023
|
GARMI CHOUDHARY
|
3415039WL026552
|
GARMI CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769765
|
|
MR GARMI CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/86
(Hilawe)
|
3415039000NRG24230720230543582
|
24/07/2023
|
DINESH RAJAK
|
3415039WL026477
|
DINESH RAJAK
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952769770
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
50
|
BASANTRAY
|
JH-15-039-012-001/103
(Hilawe)
|
3415039000NRG24230720230543548
|
24/07/2023
|
RAJEEV KUMAR GUGTA
|
3415039WL026477
|
RAJEEV KUMAR GUGTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769755
|
|
MR RAJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-001/59
(Hilawe)
|
3415039000NRG24230720230543565
|
24/07/2023
|
MANOJ KUMAR SAH
|
3415039WL026477
|
MANOJ KUMAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769794
|
|
PANCHANAND SAH
|
ICICI BANK LTD(508534)
|
|
52
|
BASANTRAY
|
JH-15-039-012-001/691
(Hilawe)
|
3415039000NRG24230720230543568
|
24/07/2023
|
NAGENDRA SAH
|
3415039WL026477
|
NAGENDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769795
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/29
(Hilawe)
|
3415039000NRG24240720230545188
|
24/07/2023
|
ARVIND CHOUDHART
|
3415039WL026552
|
ARVIND CHOUDHART
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3952769757
|
|
MR ARVIND CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/51
(Hilawe)
|
3415039000NRG24240720230545196
|
24/07/2023
|
MOHRIL CHOUDHARY
|
3415039WL026552
|
MOHRIL CHOUDHARY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769760
|
|
MR MOHRIL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24240720230545178
|
24/07/2023
|
ARTI DEVI
|
3415039WL026552
|
ARTI DEVI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769772
|
|
AARTI KUMARI
|
UCO BANK(607066)
|
|
56
|
BASANTRAY
|
JH-15-039-012-005/431
(Hilawe)
|
3415039000NRG24240720230545193
|
24/07/2023
|
Mangal Devi
|
3415039WL026552
|
Mangal Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769791
|
|
MRS MANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-012-005/239
(Hilawe)
|
3415039000NRG24240720230545187
|
24/07/2023
|
Sindhu Devi
|
3415039WL026552
|
Sindhu Devi
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769745
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-012-001/303
(Hilawe)
|
3415039000NRG24230720230543554
|
24/07/2023
|
GANESH KUMAR GUPTA
|
3415039WL026477
|
GANESH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769779
|
|
MR GANESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-012-001/338
(Hilawe)
|
3415039000NRG24230720230543556
|
24/07/2023
|
BIJLI DEVI
|
3415039WL026477
|
BIJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952769780
|
|
Miss. BIJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|