|
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
|
DEVIPUR
|
JH-22-004-002-003/222
(Baghmari)
|
3422004000NRG23290520220268661
|
29/05/2022
|
PINKU YADAV
|
3422004WL010081
|
PINKU YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338572
|
|
PINKUYADAV
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-002-003/239
(Baghmari)
|
3422004000NRG23290520220268664
|
29/05/2022
|
HEMLATA KUMARI
|
3422004WL010081
|
HEMLATA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338569
|
|
HEMLATAKUMARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-003/704
(Baghmari)
|
3422004000NRG23290520220268665
|
29/05/2022
|
REKHA DEVI
|
3422004WL010081
|
REKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338568
|
|
REKHADEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-003/759
(Baghmari)
|
3422004000NRG23290520220268668
|
29/05/2022
|
MANJU DEVI
|
3422004WL010081
|
MANJU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338573
|
|
MANJUDEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-003/760
(Baghmari)
|
3422004000NRG23290520220268669
|
29/05/2022
|
BEBI DEVI
|
3422004WL010081
|
BEBI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338571
|
|
BEBIDEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-003/763
(Baghmari)
|
3422004000NRG23290520220268670
|
29/05/2022
|
RENU DEVI
|
3422004WL010081
|
RENU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338574
|
|
RENUDEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-003/766
(Baghmari)
|
3422004000NRG23290520220268672
|
29/05/2022
|
DEBU KUMAR MARIK
|
3422004WL010081
|
DEBU KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338565
|
|
DEBUKUMARMARIK
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-003/769
(Baghmari)
|
3422004000NRG23290520220268673
|
29/05/2022
|
SANJAY MARIK
|
3422004WL010081
|
SANJAY MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338567
|
|
SANJAYMARIK
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-007/307
(Baghmari)
|
3422004000NRG23290520220268679
|
29/05/2022
|
ABID HUSSAIN
|
3422004WL010081
|
ABID HUSSAIN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338576
|
|
ABIDHUSSAIN
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-007/320
(Baghmari)
|
3422004000NRG23290520220268682
|
29/05/2022
|
SULEMAN ANSARI
|
3422004WL010081
|
SULEMAN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338575
|
|
SULEMANANSARI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-009/137
(Baghmari)
|
3422004000NRG23290520220268688
|
29/05/2022
|
SABATRI DEVI
|
3422004WL010081
|
SABATRI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338570
|
|
SABATRIDEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-009/154
(Baghmari)
|
3422004000NRG23290520220268690
|
29/05/2022
|
DHANNAJAY SINGH
|
3422004WL010081
|
DHANNAJAY SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338566
|
|
DHANNAJAYSINGH
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-009/162
(Baghmari)
|
3422004000NRG23290520220268691
|
29/05/2022
|
Mina Devi
|
3422004WL010081
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338577
|
|
MinaDevi
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-009/176
(Baghmari)
|
3422004000NRG23290520220268692
|
29/05/2022
|
Chunni Kumari
|
3422004WL010081
|
Chunni Kumari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338597
|
|
ChunniKumari
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-009/195
(Baghmari)
|
3422004000NRG23290520220268694
|
29/05/2022
|
RAMBHA DEVI
|
3422004WL010081
|
RAMBHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338599
|
|
RAMBHADEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-009/199
(Baghmari)
|
3422004000NRG23290520220268695
|
29/05/2022
|
Sintu kumar singh
|
3422004WL010081
|
Sintu kumar singh
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338594
|
|
Sintukumarsingh
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-009/201
(Baghmari)
|
3422004000NRG23290520220268696
|
29/05/2022
|
CHOUPAL TURI
|
3422004WL010081
|
CHOUPAL TURI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338595
|
|
CHOUPALTURI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-009/224
(Baghmari)
|
3422004000NRG23290520220268697
|
29/05/2022
|
DOLI DEVI
|
3422004WL010081
|
DOLI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338596
|
|
DOLIDEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-009/225
(Baghmari)
|
3422004000NRG23290520220268698
|
29/05/2022
|
VINAY KUMAR DAS
|
3422004WL010081
|
VINAY KUMAR DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338598
|
|
VINAYKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/323
(Rajpura)
|
3422004000NRG23290520220268570
|
29/05/2022
|
AYODHYA KUMAR MANDAL
|
3422004WL010075
|
AYODHYA KUMAR MANDAL
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338564
|
|
AYODHYAKUMARMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-015-001/192
(Rajpura)
|
3422004000NRG23290520220268563
|
29/05/2022
|
NANDKISHOR MANDAL
|
3422004WL010075
|
NANDKISHOR MANDAL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338563
|
|
NANDKISHORMANDAL
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-015-001/299
(Rajpura)
|
3422004000NRG23290520220268569
|
29/05/2022
|
DIWAKAR KUMAR MANDAL
|
3422004WL010075
|
DIWAKAR KUMAR MANDAL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338593
|
|
DIWAKARKUMARMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-015-001/339
(Rajpura)
|
3422004000NRG23290520220268571
|
29/05/2022
|
LAKIYA DEVI
|
3422004WL010075
|
LAKIYA DEVI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338592
|
|
LAKIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-010-008/178
(Jhundi)
|
3422004000NRG23290520220268743
|
29/05/2022
|
TEKAN MAHTO
|
3422004WL010083
|
TEKAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338552
|
|
TEKANMAHTO
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-010-008/311
(Jhundi)
|
3422004000NRG23290520220268748
|
29/05/2022
|
SAVITA DEVI
|
3422004WL010083
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338525
|
|
SAVITADEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-010-008/339
(Jhundi)
|
3422004000NRG23290520220268749
|
29/05/2022
|
MUSHNI DEVI
|
3422004WL010083
|
MUSHNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338555
|
|
MUSHNIDEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-010-008/346
(Jhundi)
|
3422004000NRG23290520220268750
|
29/05/2022
|
ASHA DEVI
|
3422004WL010083
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338554
|
|
ASHADEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-010-008/363
(Jhundi)
|
3422004000NRG23290520220268751
|
29/05/2022
|
RANJU KUMARI
|
3422004WL010083
|
RANJU KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338551
|
|
RANJUKUMARI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-010-008/405
(Jhundi)
|
3422004000NRG23290520220268752
|
29/05/2022
|
ANIL KUMAR YADAV
|
3422004WL010083
|
ANIL KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338557
|
|
ANILKUMARYADAV
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-010-008/406
(Jhundi)
|
3422004000NRG23290520220268753
|
29/05/2022
|
KULDEEP KUMAR
|
3422004WL010083
|
KULDEEP KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338556
|
|
KULDEEPKUMAR
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-010-008/407
(Jhundi)
|
3422004000NRG23290520220268754
|
29/05/2022
|
GOVIND MAHATO
|
3422004WL010083
|
GOVIND MAHATO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338526
|
|
GOVINDMAHATO
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-010-022/101
(Jhundi)
|
3422004000NRG23290520220268757
|
29/05/2022
|
UNITA DEVI
|
3422004WL010083
|
UNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338560
|
|
UNITADEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-010-022/102
(Jhundi)
|
3422004000NRG23290520220268758
|
29/05/2022
|
BUDHAN MAHTO
|
3422004WL010083
|
BUDHAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338562
|
|
BUDHANMAHTO
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-010-022/103
(Jhundi)
|
3422004000NRG23290520220268759
|
29/05/2022
|
MUKESH KUMAR VERMA
|
3422004WL010083
|
MUKESH KUMAR VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338524
|
|
MUKESHKUMARVERMA
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-010-022/104
(Jhundi)
|
3422004000NRG23290520220268760
|
29/05/2022
|
BABITA DEVI
|
3422004WL010083
|
BABITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338523
|
|
BABITADEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-010-022/115
(Jhundi)
|
3422004000NRG23290520220268762
|
29/05/2022
|
URMILA DEVI
|
3422004WL010083
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338586
|
|
URMILADEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-010-022/122
(Jhundi)
|
3422004000NRG23290520220268763
|
29/05/2022
|
RIKU DEVI
|
3422004WL010083
|
RIKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338553
|
|
RIKUDEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-010-022/124
(Jhundi)
|
3422004000NRG23290520220268764
|
29/05/2022
|
BINA DEVI
|
3422004WL010083
|
BINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338588
|
|
BINADEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-010-022/214
(Jhundi)
|
3422004000NRG23290520220268766
|
29/05/2022
|
RAMESH VERMA
|
3422004WL010083
|
RAMESH VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338559
|
|
RAMESHVERMA
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-015-001/111
(Rajpura)
|
3422004000NRG23290520220268557
|
29/05/2022
|
ASHA DEVI
|
3422004WL010075
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338587
|
|
ASHADEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-015-001/111
(Rajpura)
|
3422004000NRG23290520220268556
|
29/05/2022
|
SANTOSH MANDAL
|
3422004WL010075
|
SANTOSH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338590
|
|
SANTOSHMANDAL
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-015-001/191
(Rajpura)
|
3422004000NRG23290520220268562
|
29/05/2022
|
SONU KUMAR MANDAL
|
3422004WL010075
|
SONU KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338550
|
|
SONUKUMARMANDAL
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-015-001/194
(Rajpura)
|
3422004000NRG23290520220268564
|
29/05/2022
|
ANIL KUMAR MANDAL
|
3422004WL010075
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338558
|
|
ANILKUMARMANDAL
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-015-001/39-A
(Rajpura)
|
3422004000NRG23290520220268572
|
29/05/2022
|
Rajesh Mandal
|
3422004WL010075
|
Rajesh Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338589
|
|
RajeshMandal
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-015-001/415
(Rajpura)
|
3422004000NRG23290520220268573
|
29/05/2022
|
GODAWARI MANDAL
|
3422004WL010075
|
GODAWARI MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338561
|
|
GODAWARIMANDAL
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-015-001/424
(Rajpura)
|
3422004000NRG23290520220268575
|
29/05/2022
|
MALIKA KUMARI
|
3422004WL010075
|
MALIKA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338549
|
|
MALIKAKUMARI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-015-001/435
(Rajpura)
|
3422004000NRG23290520220268576
|
29/05/2022
|
KAUSHALIYA DEVI
|
3422004WL010075
|
KAUSHALIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338585
|
|
KAUSHALIYADEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-015-001/621
(Rajpura)
|
3422004000NRG23290520220268582
|
29/05/2022
|
SITA KUMARI
|
3422004WL010075
|
SITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338548
|
|
SITAKUMARI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-015-001/93
(Rajpura)
|
3422004000NRG23290520220268584
|
29/05/2022
|
MANOHAR MANDAL
|
3422004WL010075
|
MANOHAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338591
|
|
MANOHARMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
DEVIPUR
|
JH-22-004-002-003/220
(Baghmari)
|
3422004000NRG23290520220268660
|
29/05/2022
|
SAKUNTALA DEVI
|
3422004WL010081
|
SAKUNTALA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338547
|
|
MRS SAKUMTALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-002-003/230
(Baghmari)
|
3422004000NRG23290520220268662
|
29/05/2022
|
SAKUNI DEVI
|
3422004WL010081
|
SAKUNI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338528
|
|
MR SAKUNI DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-002-003/754
(Baghmari)
|
3422004000NRG23290520220268666
|
29/05/2022
|
Mr VIJAY MARIK
|
3422004WL010081
|
Mr VIJAY MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338527
|
|
MR VIJAY MARIK
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-002-003/764
(Baghmari)
|
3422004000NRG23290520220268671
|
29/05/2022
|
SAVITIRI DEVI
|
3422004WL010081
|
SAVITIRI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338529
|
|
MISS SAVITIRI DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-002-007/278
(Baghmari)
|
3422004000NRG23290520220268676
|
29/05/2022
|
SAHJADI KHATOON
|
3422004WL010081
|
SAHJADI KHATOON
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1883338582
|
A/c Blocked or Frozen
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-002-007/279
(Baghmari)
|
3422004000NRG23290520220268677
|
29/05/2022
|
SALAUDDIN MIYAN
|
3422004WL010081
|
SALAUDDIN MIYAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338531
|
|
MR SALAUDDIN MIYAN
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-002-007/304
(Baghmari)
|
3422004000NRG23290520220268678
|
29/05/2022
|
SARAFAT ANSARI
|
3422004WL010081
|
SARAFAT ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338546
|
|
MR SARAFAT ANSARI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-002-007/317
(Baghmari)
|
3422004000NRG23290520220268680
|
29/05/2022
|
LUKMAN ANSARI
|
3422004WL010081
|
LUKMAN ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338545
|
|
MRS LUKMAN ANSARI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-002-007/318
(Baghmari)
|
3422004000NRG23290520220268681
|
29/05/2022
|
SAFIRUDDIN ANSARI
|
3422004WL010081
|
SAFIRUDDIN ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338530
|
|
MR SAFIRUDDIN ANSARI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-002-009/187
(Baghmari)
|
3422004000NRG23290520220268693
|
29/05/2022
|
ANUJ KUMAR SINGH
|
3422004WL010081
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338584
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-010-022/899
(Jhundi)
|
3422004000NRG23290520220268769
|
29/05/2022
|
LALU VARMA
|
3422004WL010083
|
LALU VARMA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338583
|
|
MR LALU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
61
|
DEVIPUR
|
JH-22-004-002-003/756
(Baghmari)
|
3422004000NRG23290520220268667
|
29/05/2022
|
Mr NITYANAND MARI
|
3422004WL010081
|
Mr NITYANAND MARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338532
|
|
MR NITYANAND MARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-010-017/116
(Jhundi)
|
3422004000NRG23290520220268756
|
29/05/2022
|
PARMILA DEVI
|
3422004WL010083
|
PARMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338543
|
|
MR PARMILA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-015-001/483
(Rajpura)
|
3422004000NRG23290520220268578
|
29/05/2022
|
PARWATI KUMARI
|
3422004WL010075
|
PARWATI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338581
|
|
MISS PARWATI KUMARI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-017-014/314
(Tatkio Nawadih)
|
3422004000NRG23290520220268647
|
29/05/2022
|
NARAYAN DAS
|
3422004WL010078
|
NARAYAN DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338544
|
|
MR NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-010-008/129
(Jhundi)
|
3422004000NRG23290520220268742
|
29/05/2022
|
PANTER MAHTO
|
3422004WL010083
|
PANTER MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1883338533
|
No Such Account
|
|
|
|
66
|
DEVIPUR
|
JH-22-004-010-022/114
(Jhundi)
|
3422004000NRG23290520220268761
|
29/05/2022
|
MUKESH KUMAR VERMA
|
3422004WL010083
|
MUKESH KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338542
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-010-022/154
(Jhundi)
|
3422004000NRG23290520220268765
|
29/05/2022
|
RANJIT VERMA
|
3422004WL010083
|
RANJIT VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338578
|
|
MR RANJIT KUMAR VERMA
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-015-001/423
(Rajpura)
|
3422004000NRG23290520220268574
|
29/05/2022
|
MULAKHI DEVI
|
3422004WL010075
|
MULAKHI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338534
|
|
MRS MULAKHI DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-015-009/99
(Rajpura)
|
3422004000NRG23290520220268586
|
29/05/2022
|
KAMLI DEVI
|
3422004WL010075
|
KAMLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338580
|
|
MRS KAMALI DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-017-003/527
(Tatkio Nawadih)
|
3422004000NRG23290520220268644
|
29/05/2022
|
CHANDAR DAS
|
3422004WL010078
|
CHANDAR DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338541
|
|
MR CHANDAR DAS
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-017-019/90
(Tatkio Nawadih)
|
3422004000NRG23290520220268656
|
29/05/2022
|
PURAN SINGH
|
3422004WL010079
|
PURAN SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338579
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
72
|
DEVIPUR
|
JH-22-004-015-001/617
(Rajpura)
|
3422004000NRG23290520220268581
|
29/05/2022
|
AANAND KUMAR
|
3422004WL010075
|
AANAND KUMAR
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338539
|
|
AANANDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-002-009/140
(Baghmari)
|
3422004000NRG23290520220268689
|
29/05/2022
|
RAJESH DAS
|
3422004WL010081
|
RAJESH DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338538
|
|
RAJESHDAS
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-010-017/115
(Jhundi)
|
3422004000NRG23290520220268755
|
29/05/2022
|
DHANESHWAR DAS
|
3422004WL010083
|
DHANESHWAR DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338536
|
|
DHANESHWARDAS
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-002-003/232
(Baghmari)
|
3422004000NRG23290520220268663
|
29/05/2022
|
RAJESH MARIK
|
3422004WL010081
|
RAJESH MARIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338535
|
|
RAJESHMARIK
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-002-007/275
(Baghmari)
|
3422004000NRG23290520220268675
|
29/05/2022
|
MD RASID ANSARI
|
3422004WL010081
|
MD RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338537
|
|
MDRASIDANSARI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-017-015/20
(Tatkio Nawadih)
|
3422004000NRG23290520220268648
|
29/05/2022
|
DASARATH PANDIT
|
3422004WL010078
|
DASARATH PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883338540
|
|
DASARATHPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|