|
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-22-004-017-002/117
(Tatkio Nawadih)
|
3422004000NRG23Z290720220587835
|
31/07/2022
|
GAUTAM KUMAR
|
3422004WL024203
|
GAUTAM KUMAR
|
00089
|
CBIN0284873
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-006-013/136
(Dhobna)
|
3422004000NRG23Z290720220587744
|
31/07/2022
|
SARASVATI DEVI
|
3422004WL024200
|
SARASVATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-006-013/155
(Dhobna)
|
3422004000NRG23Z290720220587749
|
31/07/2022
|
SANJAY PRASAD YAADAV
|
3422004WL024200
|
SANJAY PRASAD YAADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-006-013/156
(Dhobna)
|
3422004000NRG23Z290720220587750
|
31/07/2022
|
VIMAL KUMAR
|
3422004WL024200
|
VIMAL KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
VIMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
DEVIPUR
|
JH-22-004-017-007/63
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586435
|
31/07/2022
|
GOVIND MARANDI
|
3422004WL024123
|
GOVIND MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. GOVIND MARANDI
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-017-019/405
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586403
|
31/07/2022
|
JAIMALA KUMARI
|
3422004WL024122
|
JAIMALA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. JAIMALA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-017-022/355
(Tatkio Nawadih)
|
3422004000NRG23Z310720220610877
|
31/07/2022
|
MUNNA PD YADAV
|
3422004WL025371
|
MUNNA PD YADAV
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. MUNNA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-017-022/355
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612904
|
31/07/2022
|
MUNNA PD YADAV
|
3422004WL025491
|
MUNNA PD YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. MUNNA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-017-010/30
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586438
|
31/07/2022
|
JANARDAN YADAV
|
3422004WL024123
|
JANARDAN YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-006-004/12
(Dhobna)
|
3422004000NRG23Z290720220587779
|
31/07/2022
|
BADRI YADAV
|
3422004WL024201
|
BADRI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-006-004/15
(Dhobna)
|
3422004000NRG23Z290720220587781
|
31/07/2022
|
GANESH RAUT
|
3422004WL024201
|
GANESH RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-006-004/21
(Dhobna)
|
3422004000NRG23Z290720220587782
|
31/07/2022
|
PRADEEP RAUT
|
3422004WL024201
|
PRADEEP RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PRADIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-006-013/115
(Dhobna)
|
3422004000NRG23Z290720220587783
|
31/07/2022
|
RINKU DEVI
|
3422004WL024201
|
RINKU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RINKU HADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-006-013/120
(Dhobna)
|
3422004000NRG23Z290720220587784
|
31/07/2022
|
RAJENDAR YADAV
|
3422004WL024201
|
RAJENDAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-006-013/136
(Dhobna)
|
3422004000NRG23Z290720220587743
|
31/07/2022
|
MUKESH YADAV
|
3422004WL024200
|
MUKESH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-006-013/139
(Dhobna)
|
3422004000NRG23Z290720220587745
|
31/07/2022
|
MANKA DEVI
|
3422004WL024200
|
MANKA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-006-013/144
(Dhobna)
|
3422004000NRG23Z290720220587746
|
31/07/2022
|
VIKASH YADAV
|
3422004WL024200
|
VIKASH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VIKAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-006-013/145
(Dhobna)
|
3422004000NRG23Z290720220587747
|
31/07/2022
|
THANU PUJHAR
|
3422004WL024200
|
THANU PUJHAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
THANU PUJHAR
|
UCO BANK(607066)
|
|
19
|
DEVIPUR
|
JH-22-004-006-013/154
(Dhobna)
|
3422004000NRG23Z290720220587748
|
31/07/2022
|
KAVITA DEVI
|
3422004WL024200
|
KAVITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-006-013/157
(Dhobna)
|
3422004000NRG23Z290720220587751
|
31/07/2022
|
SURENDRA PD YADAV
|
3422004WL024200
|
SURENDRA PD YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-006-013/160
(Dhobna)
|
3422004000NRG23Z290720220587752
|
31/07/2022
|
MOHIT THAKUR
|
3422004WL024200
|
MOHIT THAKUR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS MOHIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-006-013/161
(Dhobna)
|
3422004000NRG23Z290720220587754
|
31/07/2022
|
REKHA DEVI
|
3422004WL024200
|
REKHA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-006-013/20
(Dhobna)
|
3422004000NRG23Z290720220587756
|
31/07/2022
|
DEVANTI DEVI
|
3422004WL024200
|
DEVANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-006-013/21
(Dhobna)
|
3422004000NRG23Z290720220587758
|
31/07/2022
|
ANITA DEVI
|
3422004WL024200
|
ANITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-006-013/21
(Dhobna)
|
3422004000NRG23Z290720220587757
|
31/07/2022
|
ARJUN PANDIT
|
3422004WL024200
|
ARJUN PANDIT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-006-013/230
(Dhobna)
|
3422004000NRG23Z290720220587759
|
31/07/2022
|
BEBI DEVI
|
3422004WL024200
|
BEBI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-006-013/231
(Dhobna)
|
3422004000NRG23Z290720220587760
|
31/07/2022
|
RATAN HARI
|
3422004WL024200
|
RATAN HARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RATAN HARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-006-013/242
(Dhobna)
|
3422004000NRG23Z290720220587761
|
31/07/2022
|
RAMEL PUJHAR
|
3422004WL024200
|
RAMEL PUJHAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMEL PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-006-013/41
(Dhobna)
|
3422004000NRG23Z290720220587767
|
31/07/2022
|
JHUPAR MAHTO
|
3422004WL024200
|
JHUPAR MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JHUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-006-013/87
(Dhobna)
|
3422004000NRG23Z290720220587769
|
31/07/2022
|
BASUKI MAHTO
|
3422004WL024200
|
BASUKI MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VASKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-017-002/18
(Tatkio Nawadih)
|
3422004000NRG23Z290720220587836
|
31/07/2022
|
CHOUDHARY YADAV
|
3422004WL024203
|
CHOUDHARY YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR CHAUDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-017-008/52
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612896
|
31/07/2022
|
PREM SINGH
|
3422004WL025491
|
PREM SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-017-010/75
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586441
|
31/07/2022
|
SUNIL KR YADAV
|
3422004WL024123
|
SUNIL KR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-017-011/127
(Tatkio Nawadih)
|
3422004000NRG23Z310720220611033
|
31/07/2022
|
VIRENDRA YADAV
|
3422004WL025374
|
VIRENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-017-011/128
(Tatkio Nawadih)
|
3422004000NRG23Z310720220611034
|
31/07/2022
|
GOPI YADAV
|
3422004WL025374
|
GOPI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GOPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-017-021/29
(Tatkio Nawadih)
|
3422004000NRG23Z310720220611051
|
31/07/2022
|
TEKLAL YADAV
|
3422004WL025374
|
TEKLAL YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR TEKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-017-022/160
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612369
|
31/07/2022
|
RATAN YADAV
|
3422004WL025432
|
RATAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-017-022/17
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612371
|
31/07/2022
|
CHATRU YADAV
|
3422004WL025432
|
CHATRU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR CHHATRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-017-022/187
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612899
|
31/07/2022
|
BINDU MATHA
|
3422004WL025491
|
BINDU MATHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/200
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612900
|
31/07/2022
|
BODHI MAHTO
|
3422004WL025491
|
BODHI MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BODHI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-017-022/202
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612901
|
31/07/2022
|
birendra turi
|
3422004WL025491
|
birendra turi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BIRENDRA KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-017-022/305
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612903
|
31/07/2022
|
NAJMA BIBI
|
3422004WL025491
|
NAJMA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-017-022/368
(Tatkio Nawadih)
|
3422004000NRG23Z290720220587847
|
31/07/2022
|
RAJU KOL
|
3422004WL024203
|
RAJU KOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAJU KOUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-017-022/422
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612905
|
31/07/2022
|
SUKDEV MAHTO
|
3422004WL025491
|
SUKDEV MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHUKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-017-022/427
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612374
|
31/07/2022
|
PARWATI DEVI
|
3422004WL025432
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-017-022/429
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612375
|
31/07/2022
|
PINKU YADAV
|
3422004WL025432
|
PINKU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-017-022/454
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612376
|
31/07/2022
|
SURENDRA YADAV
|
3422004WL025432
|
SURENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-017-022/455
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612377
|
31/07/2022
|
LAKHI DEVI
|
3422004WL025432
|
LAKHI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR CHETU DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-017-022/456
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612378
|
31/07/2022
|
KANCHAN DEVI
|
3422004WL025432
|
KANCHAN DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-017-022/487
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612381
|
31/07/2022
|
MANSUR ANSARI
|
3422004WL025432
|
MANSUR ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/489
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612383
|
31/07/2022
|
SAFIRAN BIBI
|
3422004WL025432
|
SAFIRAN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS SAFIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/492
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612385
|
31/07/2022
|
HARERAM KOL
|
3422004WL025432
|
HARERAM KOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MASTER HARERAM KOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/493
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612907
|
31/07/2022
|
JIVLAL MAHTO
|
3422004WL025491
|
JIVLAL MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-017-001/42
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586361
|
31/07/2022
|
RAMDEV KOL
|
3422004WL024121
|
RAMDEV KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-017-001/45
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586362
|
31/07/2022
|
KAMDEV KOL
|
3422004WL024121
|
KAMDEV KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KAMDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-017-001/46
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586363
|
31/07/2022
|
DIWANA KOL
|
3422004WL024121
|
DIWANA KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR DIWANA KOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-017-001/49
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586364
|
31/07/2022
|
PUJA DEVI
|
3422004WL024121
|
PUJA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-017-002/1
(Tatkio Nawadih)
|
3422004000NRG23Z290720220587834
|
31/07/2022
|
PHALGUNI YADAV
|
3422004WL024203
|
PHALGUNI YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PHALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-017-010/379
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586439
|
31/07/2022
|
CHARKI DEVI
|
3422004WL024123
|
CHARKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-017-010/397
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586440
|
31/07/2022
|
SABITRI DEVI
|
3422004WL024123
|
SABITRI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
DEVIPUR
|
JH-22-004-017-015/56
(Tatkio Nawadih)
|
3422004000NRG23Z290720220587845
|
31/07/2022
|
GITA DEVI
|
3422004WL024203
|
GITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-017-015/82
(Tatkio Nawadih)
|
3422004000NRG23Z290720220587846
|
31/07/2022
|
PINKU RAJAK
|
3422004WL024203
|
PINKU RAJAK
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-017-019/2
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586365
|
31/07/2022
|
BHOLA KOL
|
3422004WL024121
|
BHOLA KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BHOLA KOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-017-019/200
(Tatkio Nawadih)
|
3422004000NRG23Z310720220610873
|
31/07/2022
|
FORESTAR SINGH
|
3422004WL025371
|
FORESTAR SINGH
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR FORESTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-017-019/206
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586366
|
31/07/2022
|
PYARI DEVI
|
3422004WL024121
|
PYARI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-017-019/295
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586396
|
31/07/2022
|
MANGARU MAHATO
|
3422004WL024122
|
MANGARU MAHATO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANGARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-017-019/296
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586397
|
31/07/2022
|
SUKRI DEVI
|
3422004WL024122
|
SUKRI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-017-019/297
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586398
|
31/07/2022
|
SUNITA DEVI
|
3422004WL024122
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-017-019/302
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586400
|
31/07/2022
|
RINA DEVI
|
3422004WL024122
|
RINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-017-019/303
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586401
|
31/07/2022
|
BANWARI SINGH
|
3422004WL024122
|
BANWARI SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BANVARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-017-019/304
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586367
|
31/07/2022
|
SHANTI DEVI
|
3422004WL024121
|
SHANTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-017-019/306
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586368
|
31/07/2022
|
GENO DEVI
|
3422004WL024121
|
GENO DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS GENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-017-019/311
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586370
|
31/07/2022
|
AJAY KUMAR TURI
|
3422004WL024121
|
AJAY KUMAR TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR AJAY KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-017-019/393
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586371
|
31/07/2022
|
DEVNTI DEVI
|
3422004WL024121
|
DEVNTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-017-019/394
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586372
|
31/07/2022
|
RAMPRASAD SINGH
|
3422004WL024121
|
RAMPRASAD SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-017-019/395
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586373
|
31/07/2022
|
PRAMILA DEVI
|
3422004WL024121
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-017-019/396
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586374
|
31/07/2022
|
ALPI DEVI
|
3422004WL024121
|
ALPI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS ALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-017-019/397
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586375
|
31/07/2022
|
MOHAN SINGH
|
3422004WL024121
|
MOHAN SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-017-019/398
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586376
|
31/07/2022
|
SUDHIR TURI
|
3422004WL024121
|
SUDHIR TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SUDHIR TURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-017-019/399
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586377
|
31/07/2022
|
SHYAM SUNDER KOL
|
3422004WL024121
|
SHYAM SUNDER KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHAYAM SUNDAR KOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-017-019/401
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586402
|
31/07/2022
|
ATWARI SINGH
|
3422004WL024122
|
ATWARI SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR ATWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-017-019/406
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586404
|
31/07/2022
|
SURESH MAHTO
|
3422004WL024122
|
SURESH MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-017-019/408
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586405
|
31/07/2022
|
SANGITA DEVI
|
3422004WL024122
|
SANGITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-017-019/412
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586406
|
31/07/2022
|
KALAWATI DEVI
|
3422004WL024122
|
KALAWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-017-019/413-A
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586407
|
31/07/2022
|
RINA DEVI
|
3422004WL024122
|
RINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-017-019/42
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586288
|
31/07/2022
|
SITAL SINGH
|
3422004WL024119
|
SITAL SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-017-019/426
(Tatkio Nawadih)
|
3422004000NRG23Z290720220586289
|
31/07/2022
|
SARITA DEVI
|
3422004WL024119
|
SARITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-017-022/166
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612370
|
31/07/2022
|
PITAMBAR MATHA
|
3422004WL025432
|
PITAMBAR MATHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PITAMBER MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-017-022/220-A
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612372
|
31/07/2022
|
BAJO KOL
|
3422004WL025432
|
BAJO KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BAJO KOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-017-022/425
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612906
|
31/07/2022
|
GANESH MAHTO
|
3422004WL025491
|
GANESH MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-017-022/425
(Tatkio Nawadih)
|
3422004000NRG23Z310720220613308
|
31/07/2022
|
GANESH MAHTO
|
3422004WL025517
|
GANESH MAHTO
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-017-022/472
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612380
|
31/07/2022
|
SABIYA BIBI
|
3422004WL025432
|
SABIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS SABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-017-022/488
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612382
|
31/07/2022
|
MUNKI DEVI
|
3422004WL025432
|
MUNKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-017-022/490
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612384
|
31/07/2022
|
KUSHMI DEVI
|
3422004WL025432
|
KUSHMI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-017-022/496
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612908
|
31/07/2022
|
MAMTA DEVI
|
3422004WL025491
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-017-022/499
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612909
|
31/07/2022
|
SURESH YADAV
|
3422004WL025491
|
SURESH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
97
|
DEVIPUR
|
JH-22-004-017-022/174
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612898
|
31/07/2022
|
SAHEB MATHA
|
3422004WL025491
|
SAHEB MATHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. SAHEB YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
DEVIPUR
|
JH-22-004-017-022/248
(Tatkio Nawadih)
|
3422004000NRG23Z310720220612902
|
31/07/2022
|
SARITA DEVI
|
3422004WL025491
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15444
|
15444
|
|
|
|
|
|
|
|