|
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-22-004-014-005/92
(Manpur)
|
3422004000NRG23170920220917280
|
17/09/2022
|
SAHNAJ BEGAM
|
3422004WL040896
|
SAHNAJ BEGAM
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557219
|
|
Mrs. SAHNAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-014-012/146
(Manpur)
|
3422004000NRG23170920220916962
|
17/09/2022
|
RAMGOPAL RAWANI
|
3422004WL040894
|
RAMGOPAL RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557215
|
|
Mr. RAMGOPAL RAWANI
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-014-015/121
(Manpur)
|
3422004000NRG23170920220917292
|
17/09/2022
|
ANANDI KR RAWANI
|
3422004WL040896
|
ANANDI KR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557292
|
|
Mr. AANANDI KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-014-015/93
(Manpur)
|
3422004000NRG23170920220917417
|
17/09/2022
|
MURARI DAS
|
3422004WL040898
|
MURARI DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557291
|
|
Mr. MURARI DAS
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-014-018/42
(Manpur)
|
3422004000NRG23170920220917024
|
17/09/2022
|
DUBRAJ YADAV
|
3422004WL040894
|
DUBRAJ YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557293
|
|
Mr. Dubraj Yadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-014-012/52
(Manpur)
|
3422004000NRG23170920220917452
|
17/09/2022
|
KARTIK MAHRA
|
3422004WL040899
|
KARTIK MAHRA
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557221
|
|
Mr. KARTIK MAHRA
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-014-012/57
(Manpur)
|
3422004000NRG23170920220917454
|
17/09/2022
|
RUBI DEVI
|
3422004WL040899
|
RUBI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557233
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-014-007/36
(Manpur)
|
3422004000NRG23170920220917408
|
17/09/2022
|
NURESA BIBI
|
3422004WL040898
|
NURESA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557260
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-014-012/104
(Manpur)
|
3422004000NRG23170920220917441
|
17/09/2022
|
GUDIYA DEVI
|
3422004WL040899
|
GUDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557280
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEVIPUR
|
JH-22-004-014-012/12
(Manpur)
|
3422004000NRG23170920220917442
|
17/09/2022
|
BASANTI DEVI
|
3422004WL040899
|
BASANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557253
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-014-012/126
(Manpur)
|
3422004000NRG23170920220917443
|
17/09/2022
|
KARU MAHRA
|
3422004WL040899
|
KARU MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557223
|
|
Mr. KARU MAHRA
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-014-012/137
(Manpur)
|
3422004000NRG23170920220916961
|
17/09/2022
|
PUTUL DEVI
|
3422004WL040894
|
PUTUL DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557242
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-014-012/20
(Manpur)
|
3422004000NRG23170920220917288
|
17/09/2022
|
PRAMILA DEVI
|
3422004WL040896
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557275
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-014-012/20
(Manpur)
|
3422004000NRG23170920220917287
|
17/09/2022
|
SITARAM MAHRA
|
3422004WL040896
|
SITARAM MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557271
|
|
MR SITA RAM MEHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-014-012/39
(Manpur)
|
3422004000NRG23170920220917450
|
17/09/2022
|
REKHA DEVI
|
3422004WL040899
|
REKHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557245
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-014-012/4
(Manpur)
|
3422004000NRG23170920220916966
|
17/09/2022
|
SARITA DEVI
|
3422004WL040894
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557270
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-014-012/66
(Manpur)
|
3422004000NRG23170920220917455
|
17/09/2022
|
VINOD DAS
|
3422004WL040899
|
VINOD DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557225
|
|
Mrs. Vinod Das
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-014-012/9
(Manpur)
|
3422004000NRG23170920220917456
|
17/09/2022
|
BALDEV MAHRA
|
3422004WL040899
|
BALDEV MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557224
|
|
MR BALADEV MEHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-014-015/108
(Manpur)
|
3422004000NRG23170920220917141
|
17/09/2022
|
PANCHANAN RAWANI
|
3422004WL040895
|
PANCHANAN RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557227
|
|
PANCHANAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-014-015/153
(Manpur)
|
3422004000NRG23170920220917294
|
17/09/2022
|
ADENA DEVI
|
3422004WL040896
|
ADENA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557247
|
|
MRS ADENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-014-015/58
(Manpur)
|
3422004000NRG23170920220917164
|
17/09/2022
|
PUNAM DEVI
|
3422004WL040895
|
PUNAM DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557240
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-014-015/74
(Manpur)
|
3422004000NRG23170920220917415
|
17/09/2022
|
MAMTA KUMARI RAWANI
|
3422004WL040898
|
MAMTA KUMARI RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557279
|
|
MRS MAMTA KUMARI RAWANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-014-015/75
(Manpur)
|
3422004000NRG23170920220917416
|
17/09/2022
|
BAYASH KUMAR RAWANI
|
3422004WL040898
|
BAYASH KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557235
|
|
BAYASH KUMAR RAWANI
|
BANK OF INDIA(508505)
|
|
24
|
DEVIPUR
|
JH-22-004-014-018/10
(Manpur)
|
3422004000NRG23170920220916970
|
17/09/2022
|
MANDODARI DEVI
|
3422004WL040894
|
MANDODARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557283
|
|
MRS MANDO HEV DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-014-018/11
(Manpur)
|
3422004000NRG23170920220916971
|
17/09/2022
|
VINA DEVI
|
3422004WL040894
|
VINA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557254
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-014-018/14
(Manpur)
|
3422004000NRG23170920220916982
|
17/09/2022
|
BALBHADRA YADAV
|
3422004WL040894
|
BALBHADRA YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557228
|
|
MR VELBHADRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-014-018/14
(Manpur)
|
3422004000NRG23170920220916983
|
17/09/2022
|
BIJLI DEVI
|
3422004WL040894
|
BIJLI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557257
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-014-018/15
(Manpur)
|
3422004000NRG23170920220916988
|
17/09/2022
|
SUDHI DEVI
|
3422004WL040894
|
SUDHI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557286
|
|
MRS SUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-014-018/16
(Manpur)
|
3422004000NRG23170920220916997
|
17/09/2022
|
SUSTI DEVI
|
3422004WL040894
|
SUSTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557246
|
|
MRS SUSTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-014-018/2
(Manpur)
|
3422004000NRG23170920220917012
|
17/09/2022
|
FULIYA DEVI
|
3422004WL040894
|
FULIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557284
|
|
MRS FULLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-014-018/20
(Manpur)
|
3422004000NRG23170920220917013
|
17/09/2022
|
BISHWANATH RAMANI
|
3422004WL040894
|
BISHWANATH RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557244
|
|
BISHWANATH RAWANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEVIPUR
|
JH-22-004-014-018/21
(Manpur)
|
3422004000NRG23170920220917016
|
17/09/2022
|
GANESH MAHTO
|
3422004WL040894
|
GANESH MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557232
|
|
MR GANESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-014-018/21
(Manpur)
|
3422004000NRG23170920220917017
|
17/09/2022
|
PINTU YADAV
|
3422004WL040894
|
PINTU YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557278
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-014-018/22
(Manpur)
|
3422004000NRG23170920220917021
|
17/09/2022
|
PHATU MAHTO
|
3422004WL040894
|
PHATU MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557277
|
|
MR PHATU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-014-018/32-A
(Manpur)
|
3422004000NRG23170920220917384
|
17/09/2022
|
KUNA DEVI
|
3422004WL040897
|
KUNA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557241
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-014-018/36
(Manpur)
|
3422004000NRG23170920220917022
|
17/09/2022
|
SHYAM RAMANI
|
3422004WL040894
|
SHYAM RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557226
|
|
MR SHYAM RABANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-014-018/39
(Manpur)
|
3422004000NRG23170920220917023
|
17/09/2022
|
MAHENDER YADAV
|
3422004WL040894
|
MAHENDER YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557218
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-014-018/42
(Manpur)
|
3422004000NRG23170920220917025
|
17/09/2022
|
GUDIYA DEVI
|
3422004WL040894
|
GUDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557258
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-014-018/45
(Manpur)
|
3422004000NRG23170920220917026
|
17/09/2022
|
RAJASH YADAV
|
3422004WL040894
|
RAJASH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557217
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-014-018/47
(Manpur)
|
3422004000NRG23170920220917027
|
17/09/2022
|
SUNILA DEVI
|
3422004WL040894
|
SUNILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557243
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-014-018/60
(Manpur)
|
3422004000NRG23170920220917028
|
17/09/2022
|
SARITA DEVI
|
3422004WL040894
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557230
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-014-018/61
(Manpur)
|
3422004000NRG23170920220917029
|
17/09/2022
|
SAVITRI DEVI
|
3422004WL040894
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557256
|
|
MRS SAVUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-014-018/62
(Manpur)
|
3422004000NRG23170920220917030
|
17/09/2022
|
RINKU DEVI
|
3422004WL040894
|
RINKU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557216
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-014-018/66
(Manpur)
|
3422004000NRG23170920220917032
|
17/09/2022
|
MUNNA YADAV
|
3422004WL040894
|
MUNNA YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557229
|
|
MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-014-018/94
(Manpur)
|
3422004000NRG23170920220917034
|
17/09/2022
|
CHAMPA DEVI
|
3422004WL040894
|
CHAMPA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557285
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-014-004/140
(Manpur)
|
3422004000NRG23170920220917114
|
17/09/2022
|
SANDHIYA DEVI
|
3422004WL040895
|
SANDHIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557267
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-014-004/25
(Manpur)
|
3422004000NRG23170920220917122
|
17/09/2022
|
FULKUMARI DEVI
|
3422004WL040895
|
FULKUMARI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557266
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-014-004/25
(Manpur)
|
3422004000NRG23170920220917121
|
17/09/2022
|
SHANKAR MANDAL
|
3422004WL040895
|
SHANKAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557264
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-014-004/4
(Manpur)
|
3422004000NRG23170920220917126
|
17/09/2022
|
MANDU MANDAL
|
3422004WL040895
|
MANDU MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557268
|
|
MR MADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-014-004/51
(Manpur)
|
3422004000NRG23170920220917128
|
17/09/2022
|
DHURAHI DEVI
|
3422004WL040895
|
DHURAHI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557265
|
|
MRS DHURARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-014-004/51
(Manpur)
|
3422004000NRG23170920220917127
|
17/09/2022
|
NITAY MANDAL
|
3422004WL040895
|
NITAY MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557263
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-014-004/85
(Manpur)
|
3422004000NRG23170920220917130
|
17/09/2022
|
POPILA DEVI
|
3422004WL040895
|
POPILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557262
|
|
MRS POPILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-014-004/85
(Manpur)
|
3422004000NRG23170920220917129
|
17/09/2022
|
SURESH MANDAL
|
3422004WL040895
|
SURESH MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557261
|
|
Mr. SURESH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
DEVIPUR
|
JH-22-004-014-005/59
(Manpur)
|
3422004000NRG23170920220917275
|
17/09/2022
|
SHABANA KHATOON
|
3422004WL040896
|
SHABANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557281
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-014-005/80
(Manpur)
|
3422004000NRG23170920220917276
|
17/09/2022
|
RUWEDA KHATUN
|
3422004WL040896
|
RUWEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557287
|
|
MRS RUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-014-005/89
(Manpur)
|
3422004000NRG23170920220917277
|
17/09/2022
|
ANNUAL ANSARI
|
3422004WL040896
|
ANNUAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557276
|
|
Mr. MD ANAAULL
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-014-005/90
(Manpur)
|
3422004000NRG23170920220917278
|
17/09/2022
|
BASRUDDIN ANSARI
|
3422004WL040896
|
BASRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557234
|
|
MR BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-014-005/91
(Manpur)
|
3422004000NRG23170920220917279
|
17/09/2022
|
IZHAAR ANSARI
|
3422004WL040896
|
IZHAAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557236
|
|
MR IJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-014-007/14-A
(Manpur)
|
3422004000NRG23170920220917397
|
17/09/2022
|
MD SHAKIL AKHTAR ANSARI
|
3422004WL040898
|
MD SHAKIL AKHTAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557288
|
|
MR MD SHAKILAKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-014-007/178
(Manpur)
|
3422004000NRG23170920220917398
|
17/09/2022
|
ABEDA KHATOON
|
3422004WL040898
|
ABEDA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557259
|
|
MRS ABEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-014-007/185
(Manpur)
|
3422004000NRG23170920220917399
|
17/09/2022
|
SAHINA BIBI
|
3422004WL040898
|
SAHINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557237
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-014-007/188
(Manpur)
|
3422004000NRG23170920220917400
|
17/09/2022
|
KHUSBI KHATUN
|
3422004WL040898
|
KHUSBI KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557248
|
|
Mrs. KHUSBU KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
DEVIPUR
|
JH-22-004-014-007/193
(Manpur)
|
3422004000NRG23170920220917402
|
17/09/2022
|
MD MAKSUD ANSARI
|
3422004WL040898
|
MD MAKSUD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557238
|
|
MR MD MAKSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-014-007/194
(Manpur)
|
3422004000NRG23170920220917403
|
17/09/2022
|
SAHID ANSARI
|
3422004WL040898
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557269
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-014-007/35
(Manpur)
|
3422004000NRG23170920220917407
|
17/09/2022
|
ASHMA KHATUN
|
3422004WL040898
|
ASHMA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557249
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-014-007/56
(Manpur)
|
3422004000NRG23170920220917137
|
17/09/2022
|
MD. MERAJ ANSARI
|
3422004WL040895
|
MD. MERAJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557290
|
|
MR MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-014-007/69
(Manpur)
|
3422004000NRG23170920220917285
|
17/09/2022
|
AZAD ANSARI
|
3422004WL040896
|
AZAD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557289
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-014-007/71
(Manpur)
|
3422004000NRG23170920220917409
|
17/09/2022
|
MARIYAM KHATUN
|
3422004WL040898
|
MARIYAM KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557231
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-014-012/139
(Manpur)
|
3422004000NRG23170920220917444
|
17/09/2022
|
BINOD TURI
|
3422004WL040899
|
BINOD TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557273
|
|
MR VINOD TURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-014-012/21
(Manpur)
|
3422004000NRG23170920220917448
|
17/09/2022
|
ANIL DAS
|
3422004WL040899
|
ANIL DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557274
|
|
MRS ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-014-012/21
(Manpur)
|
3422004000NRG23170920220917449
|
17/09/2022
|
RINA DEVI
|
3422004WL040899
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557272
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-014-012/3
(Manpur)
|
3422004000NRG23170920220916964
|
17/09/2022
|
BINOD KUMAR RAMANI
|
3422004WL040894
|
BINOD KUMAR RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557214
|
|
MR VINOD RAWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-014-012/3
(Manpur)
|
3422004000NRG23170920220916965
|
17/09/2022
|
LALITA DEVI
|
3422004WL040894
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557239
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-014-012/51
(Manpur)
|
3422004000NRG23170920220917451
|
17/09/2022
|
LALITA DEVI
|
3422004WL040899
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557220
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-014-012/52
(Manpur)
|
3422004000NRG23170920220917453
|
17/09/2022
|
BABITA DEVI
|
3422004WL040899
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557222
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-014-015/68
(Manpur)
|
3422004000NRG23170920220917165
|
17/09/2022
|
LAL MOHAN RAMANI
|
3422004WL040895
|
LAL MOHAN RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557282
|
|
MR LALMOHAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-014-016/122
(Manpur)
|
3422004000NRG23170920220916967
|
17/09/2022
|
CHANDAN YADAV
|
3422004WL040894
|
CHANDAN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557252
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-014-016/122
(Manpur)
|
3422004000NRG23170920220916968
|
17/09/2022
|
RINA DEVI
|
3422004WL040894
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557251
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-014-016/124
(Manpur)
|
3422004000NRG23170920220916969
|
17/09/2022
|
LALMUNI DEVI
|
3422004WL040894
|
LALMUNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557250
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-014-018/63
(Manpur)
|
3422004000NRG23170920220917031
|
17/09/2022
|
YASHODA DEVI
|
3422004WL040894
|
YASHODA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557255
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
81
|
DEVIPUR
|
JH-22-004-014-007/206
(Manpur)
|
3422004000NRG23170920220917404
|
17/09/2022
|
JAMELA KHATUN
|
3422004WL040898
|
JAMELA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557294
|
|
Mrs. JAMELA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
DEVIPUR
|
JH-22-004-014-007/79
(Manpur)
|
3422004000NRG23170920220917138
|
17/09/2022
|
SALMAN KHURSHID
|
3422004WL040895
|
SALMAN KHURSHID
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878557295
|
|
Mr. SALMAN KHURSHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|