|
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-15-039-012-005/58
(Hilawe)
|
3415039000NRG24Z120320241292665
|
12/03/2024
|
USHA DEVI
|
3415039WL073397
|
USHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/438
(Hilawe)
|
3415039000NRG24Z120320241292792
|
12/03/2024
|
Nitu Devi
|
3415039WL073407
|
Nitu Devi
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/459
(Hilawe)
|
3415039000NRG24Z120320241292797
|
12/03/2024
|
Nutan Devi
|
3415039WL073407
|
Nutan Devi
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NUTAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/783
(Hilawe)
|
3415039000NRG24Z120320241292802
|
12/03/2024
|
NIRAJ KUMAR
|
3415039WL073408
|
NIRAJ KUMAR
|
00176
|
IDIB000G576
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24Z120320241292782
|
12/03/2024
|
BABITA DEVI
|
3415039WL073407
|
BABITA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/238
(Hilawe)
|
3415039000NRG24Z120320241292805
|
12/03/2024
|
Lakho Devi
|
3415039WL073409
|
Lakho Devi
|
00176
|
IDIB000G576
|
27
|
27
|
Rejected
|
13/03/2024
|
|
S16880989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/181
(Hilawe)
|
3415039000NRG24Z120320241292751
|
12/03/2024
|
KARUNA DEVI
|
3415039WL073406
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/222
(Hilawe)
|
3415039000NRG24Z120320241292753
|
12/03/2024
|
BIRBAL SHARMA
|
3415039WL073406
|
BIRBAL SHARMA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/43
(Hilawe)
|
3415039000NRG24Z120320241292655
|
12/03/2024
|
MONI DEVI
|
3415039WL073397
|
MONI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/796
(Hilawe)
|
3415039000NRG24Z120320241292658
|
12/03/2024
|
SHOURABH KUMAR
|
3415039WL073397
|
SHOURABH KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/177
(Hilawe)
|
3415039000NRG24Z120320241292723
|
12/03/2024
|
AMOL RAJAK
|
3415039WL073402
|
AMOL RAJAK
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR AMOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/440
(Hilawe)
|
3415039000NRG24Z120320241292793
|
12/03/2024
|
Shankar Singh
|
3415039WL073407
|
Shankar Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/428
(Hilawe)
|
3415039000NRG24Z120320241292788
|
12/03/2024
|
Sulekha Devi
|
3415039WL073407
|
Sulekha Devi
|
00415
|
SBIN0003235
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24Z120320241292749
|
12/03/2024
|
meena devi
|
3415039WL073406
|
meena devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/181
(Hilawe)
|
3415039000NRG24Z120320241292750
|
12/03/2024
|
SANTLAL DAS
|
3415039WL073406
|
SANTLAL DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SANTLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/237
(Hilawe)
|
3415039000NRG24Z120320241292652
|
12/03/2024
|
GOUTAM MANDAL
|
3415039WL073397
|
GOUTAM MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/306
(Hilawe)
|
3415039000NRG24Z120320241292653
|
12/03/2024
|
MANOJ KUMAR MANDAL
|
3415039WL073397
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/306
(Hilawe)
|
3415039000NRG24Z120320241292654
|
12/03/2024
|
RITA DEVI
|
3415039WL073397
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/310
(Hilawe)
|
3415039000NRG24Z120320241292734
|
12/03/2024
|
KHUSHBU KUMARI
|
3415039WL073405
|
KHUSHBU KUMARI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24Z120320241292754
|
12/03/2024
|
PRAKASH DAS
|
3415039WL073406
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/510
(Hilawe)
|
3415039000NRG24Z120320241292657
|
12/03/2024
|
BABI DEVI
|
3415039WL073397
|
BABI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUSHIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/510
(Hilawe)
|
3415039000NRG24Z120320241292656
|
12/03/2024
|
SUSHIL KUMAR DAS
|
3415039WL073397
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUSHIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/796
(Hilawe)
|
3415039000NRG24Z120320241292659
|
12/03/2024
|
ANITA DEVI
|
3415039WL073397
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/965
(Hilawe)
|
3415039000NRG24Z120320241292660
|
12/03/2024
|
BINA DEVI
|
3415039WL073397
|
BINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-004/966
(Hilawe)
|
3415039000NRG24Z120320241292661
|
12/03/2024
|
VINAY KUMAR
|
3415039WL073397
|
VINAY KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-004/967
(Hilawe)
|
3415039000NRG24Z120320241292662
|
12/03/2024
|
CHANDA KUMARI
|
3415039WL073397
|
CHANDA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-004/968
(Hilawe)
|
3415039000NRG24Z120320241292663
|
12/03/2024
|
madhu kumari
|
3415039WL073397
|
madhu kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-004/994
(Hilawe)
|
3415039000NRG24Z120320241292762
|
12/03/2024
|
Rupesh Mandal
|
3415039WL073406
|
Rupesh Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-012-005/2
(Hilawe)
|
3415039000NRG24Z120320241292783
|
12/03/2024
|
NANDANI DEVI
|
3415039WL073407
|
NANDANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-005/204
(Hilawe)
|
3415039000NRG24Z120320241292785
|
12/03/2024
|
ANANT KUMAR SINGH
|
3415039WL073407
|
ANANT KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ANAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-005/205
(Hilawe)
|
3415039000NRG24Z120320241292786
|
12/03/2024
|
ASHISH KUMAR SINGH
|
3415039WL073407
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-005/210
(Hilawe)
|
3415039000NRG24Z120320241292724
|
12/03/2024
|
SIKANDAR CHOUDHARY
|
3415039WL073402
|
SIKANDAR CHOUDHARY
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SIKANDAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-012-005/218
(Hilawe)
|
3415039000NRG24Z120320241292727
|
12/03/2024
|
NIRAJ RAJAK
|
3415039WL073403
|
NIRAJ RAJAK
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/22
(Hilawe)
|
3415039000NRG24Z120320241292787
|
12/03/2024
|
DINESH CHOUDHARY
|
3415039WL073407
|
DINESH CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-005/429
(Hilawe)
|
3415039000NRG24Z120320241292789
|
12/03/2024
|
Chanda Devi
|
3415039WL073407
|
Chanda Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-005/435
(Hilawe)
|
3415039000NRG24Z120320241292790
|
12/03/2024
|
Saurabh Rajak
|
3415039WL073407
|
Saurabh Rajak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SAURABH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-005/436
(Hilawe)
|
3415039000NRG24Z120320241292728
|
12/03/2024
|
Kanchan Devi
|
3415039WL073403
|
Kanchan Devi
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-005/441
(Hilawe)
|
3415039000NRG24Z120320241292794
|
12/03/2024
|
Chanda Devi
|
3415039WL073407
|
Chanda Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-005/444
(Hilawe)
|
3415039000NRG24Z120320241292795
|
12/03/2024
|
Shanti Kumari
|
3415039WL073407
|
Shanti Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BASANTRAY
|
JH-15-039-012-005/452
(Hilawe)
|
3415039000NRG24Z120320241292796
|
12/03/2024
|
Archana Kumari Devi
|
3415039WL073407
|
Archana Kumari Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Ms. ARCHANA KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BASANTRAY
|
JH-15-039-012-005/49
(Hilawe)
|
3415039000NRG24Z120320241292664
|
12/03/2024
|
ANGAJ RAJAK
|
3415039WL073397
|
ANGAJ RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ANGAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-005/60
(Hilawe)
|
3415039000NRG24Z120320241292666
|
12/03/2024
|
RAMBILASH CHOUDHARY
|
3415039WL073397
|
RAMBILASH CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BILASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-005/77
(Hilawe)
|
3415039000NRG24Z120320241292667
|
12/03/2024
|
AMIT RAJAK
|
3415039WL073397
|
AMIT RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR AMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/77
(Hilawe)
|
3415039000NRG24Z120320241292720
|
12/03/2024
|
NANDLAL RAJAK
|
3415039WL073401
|
NANDLAL RAJAK
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NANDLAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/77
(Hilawe)
|
3415039000NRG24Z120320241292799
|
12/03/2024
|
NANDLAL RAJAK
|
3415039WL073407
|
NANDLAL RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NANDLAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/83
(Hilawe)
|
3415039000NRG24Z120320241292668
|
12/03/2024
|
shila devi
|
3415039WL073397
|
shila devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/99
(Hilawe)
|
3415039000NRG24Z120320241292800
|
12/03/2024
|
NAKUL SINGH
|
3415039WL073407
|
NAKUL SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NAKUL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/20
(Hilawe)
|
3415039000NRG24Z120320241292784
|
12/03/2024
|
RAVISHANKER RAJAK
|
3415039WL073407
|
RAVISHANKER RAJAK
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAVI SHANKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/51
(Hilawe)
|
3415039000NRG24Z120320241292798
|
12/03/2024
|
MOHRIL CHOUDHARY
|
3415039WL073407
|
MOHRIL CHOUDHARY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MOHRIL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/437
(Hilawe)
|
3415039000NRG24Z120320241292791
|
12/03/2024
|
Bipin Rajak
|
3415039WL073407
|
Bipin Rajak
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BIPIN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/239
(Hilawe)
|
3415039000NRG24Z120320241292806
|
12/03/2024
|
Sindhu Devi
|
3415039WL073409
|
Sindhu Devi
|
00462
|
UCBA0001294
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-012-004/762
(Hilawe)
|
3415039000NRG24Z120320241292755
|
12/03/2024
|
DROPATI DEVI
|
3415039WL073406
|
DROPATI DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASANTRAY
|
JH-15-039-012-004/765
(Hilawe)
|
3415039000NRG24Z120320241292757
|
12/03/2024
|
BABITA DEVI
|
3415039WL073406
|
BABITA DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASANTRAY
|
JH-15-039-012-004/866
(Hilawe)
|
3415039000NRG24Z120320241292758
|
12/03/2024
|
Rahul Kumar Sharma
|
3415039WL073406
|
Rahul Kumar Sharma
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BASANTRAY
|
JH-15-039-012-004/890
(Hilawe)
|
3415039000NRG24Z120320241292759
|
12/03/2024
|
Mukesh Sharma
|
3415039WL073406
|
Mukesh Sharma
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mukesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BASANTRAY
|
JH-15-039-012-004/891
(Hilawe)
|
3415039000NRG24Z120320241292760
|
12/03/2024
|
Jaykrishna Mandal
|
3415039WL073406
|
Jaykrishna Mandal
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Jaykrishna Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-012-004/906
(Hilawe)
|
3415039000NRG24Z120320241292761
|
12/03/2024
|
Laxmi Devi
|
3415039WL073406
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24Z120320241292752
|
12/03/2024
|
RANJIT SHARMA
|
3415039WL073406
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-012-004/764
(Hilawe)
|
3415039000NRG24Z120320241292756
|
12/03/2024
|
SANJIT SHARMA
|
3415039WL073406
|
SANJIT SHARMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sanjit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|