|
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-22-004-017-022/346
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768410
|
22/08/2022
|
DASRATH MAHTO
|
3422004WL032891
|
DASRATH MAHTO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-017-022/346
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768206
|
22/08/2022
|
DASRATH MAHTO
|
3422004WL032886
|
DASRATH MAHTO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-017-022/355
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768208
|
22/08/2022
|
MUNNA PD YADAV
|
3422004WL032886
|
MUNNA PD YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. MUNNA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-017-022/364
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768211
|
22/08/2022
|
NARESH MAHTA
|
3422004WL032886
|
NARESH MAHTA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. NARESH MAHATHA
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-017-022/419
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768068
|
22/08/2022
|
BAIJNATH SINGH
|
3422004WL032885
|
BAIJNATH SINGH
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. BAIJNATH SINGH
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-017-022/437
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768069
|
22/08/2022
|
RUDA DEVI
|
3422004WL032885
|
RUDA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. RUDA DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-017-022/444
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768072
|
22/08/2022
|
AVINASH YADAV
|
3422004WL032885
|
AVINASH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Master. AVINASH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-017-008/52
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768305
|
22/08/2022
|
PREM SINGH
|
3422004WL032890
|
PREM SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-017-022/148
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768181
|
22/08/2022
|
KALESWAR YADAV
|
3422004WL032886
|
KALESWAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR KALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-017-022/149
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768182
|
22/08/2022
|
JAMUN YADAV
|
3422004WL032886
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MAHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-017-022/149
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768307
|
22/08/2022
|
JAMUN YADAV
|
3422004WL032890
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MAHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-017-022/153
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768049
|
22/08/2022
|
DINESWAR MAHTHA
|
3422004WL032885
|
DINESWAR MAHTHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR DINESHWAR MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-017-022/160
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768050
|
22/08/2022
|
RATAN YADAV
|
3422004WL032885
|
RATAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-017-022/17
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768052
|
22/08/2022
|
CHATRU YADAV
|
3422004WL032885
|
CHATRU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHHATRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-017-022/173
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768184
|
22/08/2022
|
BASKI MATHA
|
3422004WL032886
|
BASKI MATHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-017-022/173
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768308
|
22/08/2022
|
BASKI MATHA
|
3422004WL032890
|
BASKI MATHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-017-022/187
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768310
|
22/08/2022
|
BINDU MATHA
|
3422004WL032890
|
BINDU MATHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-017-022/187
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768186
|
22/08/2022
|
BINDU MATHA
|
3422004WL032886
|
BINDU MATHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-017-022/200
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768187
|
22/08/2022
|
BODHI MAHTO
|
3422004WL032886
|
BODHI MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BODHI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-017-022/200
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768311
|
22/08/2022
|
BODHI MAHTO
|
3422004WL032890
|
BODHI MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BODHI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-017-022/202
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768312
|
22/08/2022
|
birendra turi
|
3422004WL032890
|
birendra turi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BIRENDRA KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-017-022/304
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768062
|
22/08/2022
|
LIYAKAT ANSARI
|
3422004WL032885
|
LIYAKAT ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR LIYAKAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-017-022/305
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768197
|
22/08/2022
|
NAJMA BIBI
|
3422004WL032886
|
NAJMA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-017-022/306
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768063
|
22/08/2022
|
SAHAUDDIN ANSARI
|
3422004WL032885
|
SAHAUDDIN ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-017-022/307
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768064
|
22/08/2022
|
BHIM MAHTO
|
3422004WL032885
|
BHIM MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BHIM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-017-022/309
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768065
|
22/08/2022
|
THAKUR MAHTO
|
3422004WL032885
|
THAKUR MAHTO
|
00415
|
SBIN0009778
|
27
|
27
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-017-022/317
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768198
|
22/08/2022
|
TABIJAN BIBI
|
3422004WL032886
|
TABIJAN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS TABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-017-022/318
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768200
|
22/08/2022
|
KAMLI DEVI
|
3422004WL032886
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-017-022/318
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768199
|
22/08/2022
|
KAMLI DEVI
|
3422004WL032886
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-017-022/327
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768203
|
22/08/2022
|
ASMA BIBI
|
3422004WL032886
|
ASMA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-017-022/344
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768204
|
22/08/2022
|
SUDHIR YADAV
|
3422004WL032886
|
SUDHIR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-017-022/344
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768408
|
22/08/2022
|
SUDHIR YADAV
|
3422004WL032891
|
SUDHIR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-017-022/345
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768409
|
22/08/2022
|
DINESH YADAV
|
3422004WL032891
|
DINESH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-017-022/345
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768205
|
22/08/2022
|
DINESH YADAV
|
3422004WL032886
|
DINESH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-017-022/347
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768207
|
22/08/2022
|
DAROGI YADAV
|
3422004WL032886
|
DAROGI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-017-022/347
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768411
|
22/08/2022
|
DAROGI YADAV
|
3422004WL032891
|
DAROGI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-017-022/363
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768210
|
22/08/2022
|
SUMESHWER MAHTA
|
3422004WL032886
|
SUMESHWER MAHTA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SUMESHWAR YADAV
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-017-022/404
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768213
|
22/08/2022
|
MAMTA KUMARI
|
3422004WL032886
|
MAMTA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-017-022/404
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768314
|
22/08/2022
|
MAMTA KUMARI
|
3422004WL032890
|
MAMTA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/421
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768315
|
22/08/2022
|
PRAMILA DEVI
|
3422004WL032890
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-017-022/421
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768412
|
22/08/2022
|
PRAMILA DEVI
|
3422004WL032891
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-017-022/422
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768413
|
22/08/2022
|
SUKDEV MAHTO
|
3422004WL032891
|
SUKDEV MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SHUKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-017-022/422
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768316
|
22/08/2022
|
SUKDEV MAHTO
|
3422004WL032890
|
SUKDEV MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SHUKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-017-022/424
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768317
|
22/08/2022
|
RINKU DEVI
|
3422004WL032890
|
RINKU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-017-022/424
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768414
|
22/08/2022
|
RINKU DEVI
|
3422004WL032891
|
RINKU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-017-022/426
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768319
|
22/08/2022
|
RUKMANI DEVI
|
3422004WL032890
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-017-022/427
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768320
|
22/08/2022
|
PARWATI DEVI
|
3422004WL032890
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-017-022/428
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768321
|
22/08/2022
|
LALAN YADAV
|
3422004WL032890
|
LALAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-017-022/429
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768322
|
22/08/2022
|
PINKU YADAV
|
3422004WL032890
|
PINKU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-017-022/438
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768323
|
22/08/2022
|
SUDAMA DEVI
|
3422004WL032890
|
SUDAMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/438
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768070
|
22/08/2022
|
SUDAMA DEVI
|
3422004WL032885
|
SUDAMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/454
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768324
|
22/08/2022
|
SURENDRA YADAV
|
3422004WL032890
|
SURENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/454
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768415
|
22/08/2022
|
SURENDRA YADAV
|
3422004WL032891
|
SURENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/455
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768325
|
22/08/2022
|
LAKHI DEVI
|
3422004WL032890
|
LAKHI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHETU DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-017-022/455
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768416
|
22/08/2022
|
LAKHI DEVI
|
3422004WL032891
|
LAKHI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHETU DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-017-022/456
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768417
|
22/08/2022
|
KANCHAN DEVI
|
3422004WL032891
|
KANCHAN DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-017-022/456
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768326
|
22/08/2022
|
KANCHAN DEVI
|
3422004WL032890
|
KANCHAN DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-017-022/458
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768327
|
22/08/2022
|
AAKO DEVI
|
3422004WL032890
|
AAKO DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS AAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-017-022/458
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768418
|
22/08/2022
|
AAKO DEVI
|
3422004WL032891
|
AAKO DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS AAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-017-022/487
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768421
|
22/08/2022
|
MANSUR ANSARI
|
3422004WL032891
|
MANSUR ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-017-022/487
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768330
|
22/08/2022
|
MANSUR ANSARI
|
3422004WL032890
|
MANSUR ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-017-022/489
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768425
|
22/08/2022
|
SAFIRAN BIBI
|
3422004WL032891
|
SAFIRAN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS SAFIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-017-022/489
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768424
|
22/08/2022
|
SAFIRAN BIBI
|
3422004WL032891
|
SAFIRAN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS SAFIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-017-022/492
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768429
|
22/08/2022
|
HARERAM KOL
|
3422004WL032891
|
HARERAM KOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MASTER HARERAM KOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-017-022/492
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768428
|
22/08/2022
|
HARERAM KOL
|
3422004WL032891
|
HARERAM KOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MASTER HARERAM KOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-017-022/493
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768430
|
22/08/2022
|
JIVLAL MAHTO
|
3422004WL032891
|
JIVLAL MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR JIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-017-022/493
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768216
|
22/08/2022
|
JIVLAL MAHTO
|
3422004WL032886
|
JIVLAL MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR JIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-017-022/495
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768217
|
22/08/2022
|
SONA MAHTO
|
3422004WL032886
|
SONA MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SONA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-017-022/495
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768431
|
22/08/2022
|
SONA MAHTO
|
3422004WL032891
|
SONA MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SONA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-017-008/16
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768044
|
22/08/2022
|
MATRU SINGH
|
3422004WL032885
|
MATRU SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MATARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-017-008/21
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768045
|
22/08/2022
|
TRIGU YADAV
|
3422004WL032885
|
TRIGU YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR TRIGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-017-022/166
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768051
|
22/08/2022
|
PITAMBAR MATHA
|
3422004WL032885
|
PITAMBAR MATHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PITAMBER MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-017-022/299
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768061
|
22/08/2022
|
PARWATI DEVI
|
3422004WL032885
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-017-022/322
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768201
|
22/08/2022
|
MALTI DEVI
|
3422004WL032886
|
MALTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-017-022/325
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768202
|
22/08/2022
|
BOLTI DEVI
|
3422004WL032886
|
BOLTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS BOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-017-022/359
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768209
|
22/08/2022
|
NITESH MAHTA
|
3422004WL032886
|
NITESH MAHTA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NITESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DEVIPUR
|
JH-22-004-017-022/376
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768212
|
22/08/2022
|
RINKI KUMARI
|
3422004WL032886
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-017-022/407
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768214
|
22/08/2022
|
RANIYA DEVI
|
3422004WL032886
|
RANIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-017-022/409
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768215
|
22/08/2022
|
PAHALWAN KOL
|
3422004WL032886
|
PAHALWAN KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PAHALAWAN KOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-017-022/414
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768066
|
22/08/2022
|
JOGITA DEVI
|
3422004WL032885
|
JOGITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS JOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-017-022/417
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768067
|
22/08/2022
|
MAMTA DEVI
|
3422004WL032885
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-017-022/425
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768318
|
22/08/2022
|
GANESH MAHTO
|
3422004WL032890
|
GANESH MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-017-022/440
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768071
|
22/08/2022
|
THAKUR MAHTO
|
3422004WL032885
|
THAKUR MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-017-022/472
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768420
|
22/08/2022
|
SABIYA BIBI
|
3422004WL032891
|
SABIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS SABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-017-022/472
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768329
|
22/08/2022
|
SABIYA BIBI
|
3422004WL032890
|
SABIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MS SABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-017-022/485
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768074
|
22/08/2022
|
PRAMILA DEVI
|
3422004WL032885
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-017-022/488
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768422
|
22/08/2022
|
MANOJ YADAV
|
3422004WL032891
|
MANOJ YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-017-022/488
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768423
|
22/08/2022
|
MUNKI DEVI
|
3422004WL032891
|
MUNKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-017-022/490
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768427
|
22/08/2022
|
KUSHMI DEVI
|
3422004WL032891
|
KUSHMI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-017-022/490
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768426
|
22/08/2022
|
KUSHMI DEVI
|
3422004WL032891
|
KUSHMI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-017-022/496
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768432
|
22/08/2022
|
MAMTA DEVI
|
3422004WL032891
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-017-022/496
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768218
|
22/08/2022
|
MAMTA DEVI
|
3422004WL032886
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-017-022/499
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768219
|
22/08/2022
|
SURESH YADAV
|
3422004WL032886
|
SURESH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-017-022/499
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768433
|
22/08/2022
|
SURESH YADAV
|
3422004WL032891
|
SURESH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
95
|
DEVIPUR
|
JH-22-004-017-022/174
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768309
|
22/08/2022
|
SAHEB MATHA
|
3422004WL032890
|
SAHEB MATHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SAHEB YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
DEVIPUR
|
JH-22-004-017-022/174
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768185
|
22/08/2022
|
SAHEB MATHA
|
3422004WL032886
|
SAHEB MATHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SAHEB YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
DEVIPUR
|
JH-22-004-017-022/248
(Tatkio Nawadih)
|
3422004000NRG23Z220820220768190
|
22/08/2022
|
SARITA DEVI
|
3422004WL032886
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15579
|
15579
|
|
|
|
|
|
|
|