|
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-22-004-006-001/45
(Dhobna)
|
3422004006NRG23011020221012907
|
02/10/2022
|
SRIKANT PD YADAV
|
3422004006WL046112
|
SRIKANT PD YADAV
|
00048
|
BKID0004461
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337778902
|
|
SRI KANT PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-006-014/464
(Dhobna)
|
3422004006NRG23011020221012940
|
02/10/2022
|
JARINA BIBI
|
3422004006WL046114
|
JARINA BIBI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337778908
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-006-007/101
(Dhobna)
|
3422004006NRG23011020221013129
|
02/10/2022
|
JAIPRAKASH YADAV
|
3422004006WL046117
|
JAIPRAKASH YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337778846
|
|
Mr. JAIPRAKASH YADAV
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-006-009/2
(Dhobna)
|
3422004006NRG23011020221013781
|
02/10/2022
|
PALTU YADAV
|
3422004006WL046153
|
PALTU YADAV
|
00176
|
IDIB000D550
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337778904
|
|
PALTU YADAV
|
IDBI BANK(607095)
|
|
5
|
DEVIPUR
|
JH-22-004-006-013/156
(Dhobna)
|
3422004006NRG23011020221012958
|
02/10/2022
|
VIMAL KUMAR
|
3422004006WL046115
|
VIMAL KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778905
|
|
VIMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
DEVIPUR
|
JH-22-004-006-013/4
(Dhobna)
|
3422004006NRG23011020221012970
|
02/10/2022
|
RAMU KOL
|
3422004006WL046115
|
RAMU KOL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778907
|
|
Mr. RAMU KOL
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-006-015/40
(Dhobna)
|
3422004006NRG23011020221012979
|
02/10/2022
|
SHIVSHANKAR YADAV
|
3422004006WL046115
|
SHIVSHANKAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778845
|
|
Mr. SHIVSHANKAR YADAV
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-006-015/42
(Dhobna)
|
3422004006NRG23011020221012981
|
02/10/2022
|
RAJENDRA YADAV
|
3422004006WL046115
|
RAJENDRA YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778903
|
|
Mr. RAJENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-006-001/46
(Dhobna)
|
3422004006NRG23011020221012908
|
02/10/2022
|
JAYKANT KUMAR
|
3422004006WL046112
|
JAYKANT KUMAR
|
00415
|
SBIN0009778
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337778884
|
|
JAYKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVIPUR
|
JH-22-004-006-003/38
(Dhobna)
|
3422004006NRG23011020221013726
|
02/10/2022
|
SRI KANT YADAV
|
3422004006WL046152
|
SRI KANT YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778878
|
|
Mr. SRIKANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
DEVIPUR
|
JH-22-004-006-004/21
(Dhobna)
|
3422004006NRG23011020221012951
|
02/10/2022
|
PRADEEP RAUT
|
3422004006WL046115
|
PRADEEP RAUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778859
|
|
MR PRADIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-006-005/29
(Dhobna)
|
3422004006NRG23011020221012911
|
02/10/2022
|
SURESH PRASAD YADAV
|
3422004006WL046112
|
SURESH PRASAD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778883
|
|
MR SURESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-006-006/37
(Dhobna)
|
3422004006NRG23011020221013733
|
02/10/2022
|
SOMRA MARANDI
|
3422004006WL046152
|
SOMRA MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778851
|
|
MR SAMRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-006-006/39
(Dhobna)
|
3422004006NRG23011020221013734
|
02/10/2022
|
MANIYARPUR
|
3422004006WL046152
|
MANIYARPUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778855
|
|
MR RAMESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-006-006/5
(Dhobna)
|
3422004006NRG23011020221013735
|
02/10/2022
|
RAMDEV TUDU
|
3422004006WL046152
|
RAMDEV TUDU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778856
|
|
MR RAMDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-006-006/55
(Dhobna)
|
3422004006NRG23011020221013737
|
02/10/2022
|
SYAMLAL MURMU
|
3422004006WL046152
|
SYAMLAL MURMU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778853
|
|
MR SHAYAMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-006-008/13
(Dhobna)
|
3422004006NRG23011020221013771
|
02/10/2022
|
DUKHIYA DEVI
|
3422004006WL046153
|
DUKHIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778868
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-006-008/44
(Dhobna)
|
3422004006NRG23011020221013773
|
02/10/2022
|
AMIN MAHTO
|
3422004006WL046153
|
AMIN MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778857
|
|
MR AMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-006-010/14
(Dhobna)
|
3422004006NRG23011020221013782
|
02/10/2022
|
BASDEO SINGH
|
3422004006WL046153
|
BASDEO SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778848
|
|
BASUDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEVIPUR
|
JH-22-004-006-010/16
(Dhobna)
|
3422004006NRG23011020221013783
|
02/10/2022
|
RATAN SINGH
|
3422004006WL046153
|
RATAN SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778877
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-006-011/109
(Dhobna)
|
3422004006NRG23011020221013740
|
02/10/2022
|
ATAUL MIYAN
|
3422004006WL046152
|
ATAUL MIYAN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778865
|
|
ATAUL MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEVIPUR
|
JH-22-004-006-011/111
(Dhobna)
|
3422004006NRG23011020221013741
|
02/10/2022
|
SABBIR ANSARI
|
3422004006WL046152
|
SABBIR ANSARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778879
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-006-013/115
(Dhobna)
|
3422004006NRG23011020221012952
|
02/10/2022
|
RINKU DEVI
|
3422004006WL046115
|
RINKU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778889
|
|
MR RINKU HADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-006-013/118
(Dhobna)
|
3422004006NRG23011020221013049
|
02/10/2022
|
RANJIT YADAV
|
3422004006WL046116
|
RANJIT YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778852
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-006-013/119
(Dhobna)
|
3422004006NRG23011020221013050
|
02/10/2022
|
BADRI YADAV
|
3422004006WL046116
|
BADRI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778864
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-006-013/120
(Dhobna)
|
3422004006NRG23011020221012953
|
02/10/2022
|
RAJENDAR YADAV
|
3422004006WL046115
|
RAJENDAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778888
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-006-013/136
(Dhobna)
|
3422004006NRG23011020221012955
|
02/10/2022
|
MUKESH YADAV
|
3422004006WL046115
|
MUKESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778858
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-006-013/139
(Dhobna)
|
3422004006NRG23011020221012956
|
02/10/2022
|
MANKA DEVI
|
3422004006WL046115
|
MANKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778870
|
|
MS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-006-013/143
(Dhobna)
|
3422004006NRG23011020221013053
|
02/10/2022
|
SANTOSH YADAV
|
3422004006WL046116
|
SANTOSH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778862
|
|
SANTOSH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DEVIPUR
|
JH-22-004-006-013/145
(Dhobna)
|
3422004006NRG23011020221013054
|
02/10/2022
|
THANU PUJHAR
|
3422004006WL046116
|
THANU PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778880
|
|
THANU PUJHAR
|
UCO BANK(607066)
|
|
31
|
DEVIPUR
|
JH-22-004-006-013/146
(Dhobna)
|
3422004006NRG23011020221012957
|
02/10/2022
|
KALAWATI DEVI
|
3422004006WL046115
|
KALAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778876
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-006-013/160
(Dhobna)
|
3422004006NRG23011020221012959
|
02/10/2022
|
MOHIT THAKUR
|
3422004006WL046115
|
MOHIT THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778887
|
|
MRS MOHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-006-013/162
(Dhobna)
|
3422004006NRG23011020221013055
|
02/10/2022
|
AJAY KUMAR
|
3422004006WL046116
|
AJAY KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778861
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-006-013/18
(Dhobna)
|
3422004006NRG23011020221013057
|
02/10/2022
|
BACCHU YADAV
|
3422004006WL046116
|
BACCHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778863
|
|
MR BACHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-006-013/20
(Dhobna)
|
3422004006NRG23011020221012961
|
02/10/2022
|
DEVANTI DEVI
|
3422004006WL046115
|
DEVANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778869
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-006-013/227
(Dhobna)
|
3422004006NRG23011020221013134
|
02/10/2022
|
GANESH PUJHAR
|
3422004006WL046117
|
GANESH PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778881
|
|
MRS GANESH PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-006-013/228
(Dhobna)
|
3422004006NRG23011020221012962
|
02/10/2022
|
DEGAN KOL
|
3422004006WL046115
|
DEGAN KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778900
|
|
MRS DEGAN KOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-006-013/229
(Dhobna)
|
3422004006NRG23011020221013135
|
02/10/2022
|
GANESH SINGH
|
3422004006WL046117
|
GANESH SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778898
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-006-013/230
(Dhobna)
|
3422004006NRG23011020221012963
|
02/10/2022
|
BEBI DEVI
|
3422004006WL046115
|
BEBI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778891
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-006-013/231
(Dhobna)
|
3422004006NRG23011020221012964
|
02/10/2022
|
RATAN HARI
|
3422004006WL046115
|
RATAN HARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778892
|
|
MR RATAN HARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-006-013/233
(Dhobna)
|
3422004006NRG23011020221012965
|
02/10/2022
|
CHANO DEVI
|
3422004006WL046115
|
CHANO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778895
|
|
MS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-006-013/235
(Dhobna)
|
3422004006NRG23011020221012966
|
02/10/2022
|
BALRAM YADAV
|
3422004006WL046115
|
BALRAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778886
|
|
Mr. BALRAM YADAV
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-006-013/236
(Dhobna)
|
3422004006NRG23011020221012967
|
02/10/2022
|
TAHLU KOL
|
3422004006WL046115
|
TAHLU KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778893
|
|
MR TAHALU KOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-006-013/24
(Dhobna)
|
3422004006NRG23011020221013136
|
02/10/2022
|
PADHU YADAV
|
3422004006WL046117
|
PADHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778847
|
|
MR PADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-006-013/245
(Dhobna)
|
3422004006NRG23011020221012968
|
02/10/2022
|
SITARAM KAUL
|
3422004006WL046115
|
SITARAM KAUL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778899
|
|
MR SITA RAM KAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-006-013/41
(Dhobna)
|
3422004006NRG23011020221012972
|
02/10/2022
|
JHUPAR MAHTO
|
3422004006WL046115
|
JHUPAR MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778850
|
|
MR JHUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-006-013/8
(Dhobna)
|
3422004006NRG23011020221012974
|
02/10/2022
|
KALESHWAR KOL
|
3422004006WL046115
|
KALESHWAR KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778894
|
|
MR KALESHWAR KOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-006-014/104
(Dhobna)
|
3422004006NRG23011020221012929
|
02/10/2022
|
BHUTKA MARANDI
|
3422004006WL046113
|
BHUTKA MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778849
|
|
MR BHUTKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-006-014/64
(Dhobna)
|
3422004006NRG23011020221013747
|
02/10/2022
|
NAGESAR YADAV
|
3422004006WL046152
|
NAGESAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778854
|
|
Mr. Nageshwar Yadav
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-006-015/1
(Dhobna)
|
3422004006NRG23011020221012941
|
02/10/2022
|
JITENDER PRASAD YADAV
|
3422004006WL046114
|
JITENDER PRASAD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778860
|
|
JITENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEVIPUR
|
JH-22-004-006-015/15
(Dhobna)
|
3422004006NRG23011020221013061
|
02/10/2022
|
MENKA DEVI
|
3422004006WL046116
|
MENKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778874
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-006-015/2
(Dhobna)
|
3422004006NRG23011020221013063
|
02/10/2022
|
MENKA DEVI
|
3422004006WL046116
|
MENKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778871
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-006-015/27
(Dhobna)
|
3422004006NRG23011020221013066
|
02/10/2022
|
KAVITA DEVI
|
3422004006WL046116
|
KAVITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778875
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-006-015/27
(Dhobna)
|
3422004006NRG23011020221013065
|
02/10/2022
|
SALIGRAM YADAV
|
3422004006WL046116
|
SALIGRAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778882
|
|
MR SHALIGRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-006-015/29
(Dhobna)
|
3422004006NRG23011020221012975
|
02/10/2022
|
SAVITA DEVI
|
3422004006WL046115
|
SAVITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778873
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-006-015/37
(Dhobna)
|
3422004006NRG23011020221012976
|
02/10/2022
|
RITA DEVI
|
3422004006WL046115
|
RITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778872
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-006-015/4
(Dhobna)
|
3422004006NRG23011020221012977
|
02/10/2022
|
CONGRESS YADAV
|
3422004006WL046115
|
CONGRESS YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778866
|
|
MR KONGRES PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-006-015/46
(Dhobna)
|
3422004006NRG23011020221012982
|
02/10/2022
|
MANJU DEVI
|
3422004006WL046115
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778890
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-006-015/48
(Dhobna)
|
3422004006NRG23011020221012983
|
02/10/2022
|
MANOJ KUMAR
|
3422004006WL046115
|
MANOJ KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778867
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-006-015/50
(Dhobna)
|
3422004006NRG23011020221012984
|
02/10/2022
|
RAWINA KUMARI
|
3422004006WL046115
|
RAWINA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778896
|
|
MISS RAWINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-006-015/51
(Dhobna)
|
3422004006NRG23011020221013067
|
02/10/2022
|
MINA DEVI
|
3422004006WL046116
|
MINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778897
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-006-005/29
(Dhobna)
|
3422004006NRG23011020221012912
|
02/10/2022
|
URMILA DEVI
|
3422004006WL046112
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778885
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-006-013/131
(Dhobna)
|
3422004006NRG23011020221013052
|
02/10/2022
|
MUKESH PUGHAR
|
3422004006WL046116
|
MUKESH PUGHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778901
|
|
MR MUKESH PUGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-006-013/135
(Dhobna)
|
3422004006NRG23011020221012954
|
02/10/2022
|
DHANANJAY YADAV
|
3422004006WL046115
|
DHANANJAY YADAV
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337778906
|
|
DHANANJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-006-001/6-A
(Dhobna)
|
3422004006NRG23011020221012909
|
02/10/2022
|
URMILA DEVI
|
3422004006WL046112
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337778909
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|