|
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-22-004-011-006/205
(Jitjori)
|
3422004000NRG23Z110920220885008
|
12/09/2022
|
BHUVNEHWAR MAHATO
|
3422004WL039281
|
BHUVNEHWAR MAHATO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. BHUVNEHWAR MAHATO
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/226
(Jitjori)
|
3422004000NRG23Z110920220883965
|
12/09/2022
|
SAYIDA KHATOON
|
3422004WL039193
|
SAYIDA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. Sayida Khatoon
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-011-006/226
(Jitjori)
|
3422004000NRG23Z110920220883964
|
12/09/2022
|
SAYIDA KHATOON
|
3422004WL039193
|
SAYIDA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. Sayida Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-006/318
(Jitjori)
|
3422004000NRG23Z110920220885011
|
12/09/2022
|
NUNURAM PANDIT
|
3422004WL039281
|
NUNURAM PANDIT
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NUNURAM PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEVIPUR
|
JH-22-004-011-006/389
(Jitjori)
|
3422004000NRG23Z110920220883984
|
12/09/2022
|
ALIMUDDIN ANSARI
|
3422004WL039193
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. ALIMUDDIN ANSARI [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
DEVIPUR
|
JH-22-004-011-006/389
(Jitjori)
|
3422004000NRG23Z110920220883983
|
12/09/2022
|
ALIMUDDIN ANSARI
|
3422004WL039193
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. ALIMUDDIN ANSARI [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/114
(Jitjori)
|
3422004011NRG23Z120920220890243
|
12/09/2022
|
BIMLA DEVI
|
3422004011WL039518
|
BIMLA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/31
(Jitjori)
|
3422004011NRG23Z120920220890248
|
12/09/2022
|
TOPLAL YADAV
|
3422004011WL039518
|
TOPLAL YADAV
|
00415
|
SBIN0004769
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
AALOK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/35
(Jitjori)
|
3422004011NRG23Z120920220890250
|
12/09/2022
|
GEETA DEVI
|
3422004011WL039518
|
GEETA DEVI
|
00415
|
SBIN0004769
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-011-006/1
(Jitjori)
|
3422004000NRG23Z110920220883937
|
12/09/2022
|
IMAMMUDDIN ANSARI
|
3422004WL039193
|
IMAMMUDDIN ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-011-006/107
(Jitjori)
|
3422004000NRG23Z110920220883938
|
12/09/2022
|
MUSTKIM ANSARI
|
3422004WL039193
|
MUSTKIM ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-011-006/149
(Jitjori)
|
3422004000NRG23Z110920220883946
|
12/09/2022
|
RIYAJ ANSARI
|
3422004WL039193
|
RIYAJ ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-011-006/149
(Jitjori)
|
3422004000NRG23Z110920220883945
|
12/09/2022
|
RIYAJ ANSARI
|
3422004WL039193
|
RIYAJ ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-011-006/183
(Jitjori)
|
3422004000NRG23Z110920220883952
|
12/09/2022
|
JAKIR MIYA
|
3422004WL039193
|
JAKIR MIYA
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAKIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-011-006/183
(Jitjori)
|
3422004000NRG23Z110920220883951
|
12/09/2022
|
JAKIR MIYA
|
3422004WL039193
|
JAKIR MIYA
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAKIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-011-006/20
(Jitjori)
|
3422004000NRG23Z110920220885007
|
12/09/2022
|
BISHWANATH MANDAL
|
3422004WL039281
|
BISHWANATH MANDAL
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR VISHWANTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-011-006/201
(Jitjori)
|
3422004000NRG23Z110920220883955
|
12/09/2022
|
MANUBAR ANSARI
|
3422004WL039193
|
MANUBAR ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MANOWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
DEVIPUR
|
JH-22-004-011-006/201
(Jitjori)
|
3422004000NRG23Z110920220883954
|
12/09/2022
|
MANUBAR ANSARI
|
3422004WL039193
|
MANUBAR ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MANOWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
DEVIPUR
|
JH-22-004-011-006/224
(Jitjori)
|
3422004000NRG23Z110920220883961
|
12/09/2022
|
KHALID ANSARI
|
3422004WL039193
|
KHALID ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-011-006/224
(Jitjori)
|
3422004000NRG23Z110920220883960
|
12/09/2022
|
KHALID ANSARI
|
3422004WL039193
|
KHALID ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-011-006/225
(Jitjori)
|
3422004000NRG23Z110920220883963
|
12/09/2022
|
SEBUN BIBI
|
3422004WL039193
|
SEBUN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-011-006/225
(Jitjori)
|
3422004000NRG23Z110920220883962
|
12/09/2022
|
SEBUN BIBI
|
3422004WL039193
|
SEBUN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-011-006/380
(Jitjori)
|
3422004000NRG23Z110920220885014
|
12/09/2022
|
MARIYAM BIBI
|
3422004WL039281
|
MARIYAM BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-011-006/395
(Jitjori)
|
3422004000NRG23Z110920220883985
|
12/09/2022
|
KAMAL MAHTO
|
3422004WL039193
|
KAMAL MAHTO
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-011-006/402
(Jitjori)
|
3422004000NRG23Z110920220883986
|
12/09/2022
|
SABRA KHATOON
|
3422004WL039193
|
SABRA KHATOON
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-011-006/404
(Jitjori)
|
3422004000NRG23Z110920220883988
|
12/09/2022
|
JAHIRAN BIBI
|
3422004WL039193
|
JAHIRAN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS JAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-011-006/404
(Jitjori)
|
3422004000NRG23Z110920220883987
|
12/09/2022
|
JAHIRAN BIBI
|
3422004WL039193
|
JAHIRAN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS JAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-011-006/406
(Jitjori)
|
3422004000NRG23Z110920220883990
|
12/09/2022
|
JAHIDA KHATUN
|
3422004WL039193
|
JAHIDA KHATUN
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-011-006/406
(Jitjori)
|
3422004000NRG23Z110920220883989
|
12/09/2022
|
JAHIDA KHATUN
|
3422004WL039193
|
JAHIDA KHATUN
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-011-013/89
(Jitjori)
|
3422004000NRG23Z110920220882066
|
12/09/2022
|
SAMSUL ANSARI
|
3422004WL039049
|
SAMSUL ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-011-013/95
(Jitjori)
|
3422004000NRG23Z110920220882067
|
12/09/2022
|
YUSUF MIYA
|
3422004WL039049
|
YUSUF MIYA
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR YUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-011-006/263
(Jitjori)
|
3422004000NRG23Z110920220883968
|
12/09/2022
|
KUDRAT MIYAN
|
3422004WL039193
|
KUDRAT MIYAN
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR KUDRAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-011-006/386
(Jitjori)
|
3422004000NRG23Z110920220883982
|
12/09/2022
|
shaukat ali
|
3422004WL039193
|
shaukat ali
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-011-006/386
(Jitjori)
|
3422004000NRG23Z110920220883981
|
12/09/2022
|
shaukat ali
|
3422004WL039193
|
shaukat ali
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-011-003/11
(Jitjori)
|
3422004011NRG23Z120920220890262
|
12/09/2022
|
KAMDEV MAHTO
|
3422004011WL039519
|
KAMDEV MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR KAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-011-006/236
(Jitjori)
|
3422004000NRG23Z110920220885010
|
12/09/2022
|
LALU YADAV
|
3422004WL039281
|
LALU YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-011-006/330
(Jitjori)
|
3422004000NRG23Z110920220883976
|
12/09/2022
|
GULENUR BIBI
|
3422004WL039193
|
GULENUR BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS GULENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-011-006/330
(Jitjori)
|
3422004000NRG23Z110920220883975
|
12/09/2022
|
GULENUR BIBI
|
3422004WL039193
|
GULENUR BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS GULENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-011-008/59-A
(Jitjori)
|
3422004011NRG23Z120920220890165
|
12/09/2022
|
PAWAN KUMAR MANJHI
|
3422004011WL039515
|
PAWAN KUMAR MANJHI
|
00415
|
SBIN0017141
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR PAWAN KR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-011-016/101
(Jitjori)
|
3422004011NRG23Z090920220864370
|
12/09/2022
|
RANJIT DAS
|
3422004011WL037931
|
RANJIT DAS
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RANJIT DAS SO HARIHAR MAHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEVIPUR
|
JH-22-004-011-016/91
(Jitjori)
|
3422004011NRG23Z090920220864373
|
12/09/2022
|
MUNNI DEVI
|
3422004011WL037931
|
MUNNI DEVI
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MUNNI DEVI WO RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-011-016/350
(Jitjori)
|
3422004011NRG23Z120920220890170
|
12/09/2022
|
Yashoda devi
|
3422004011WL039515
|
Yashoda devi
|
00468
|
UBIN0916366
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
YASHODA DEVI WO DILIP MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVIPUR
|
JH-22-004-011-016/65
(Jitjori)
|
3422004011NRG23Z120920220890172
|
12/09/2022
|
DILIP TURI
|
3422004011WL039515
|
DILIP TURI
|
00468
|
UBIN0916366
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DILIP TURI D O KETKU TURI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVIPUR
|
JH-22-004-011-016/82
(Jitjori)
|
3422004011NRG23Z090920220864371
|
12/09/2022
|
SUNITA DEVI
|
3422004011WL037931
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SUNITA DEVI WO NANDKISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEVIPUR
|
JH-22-004-011-016/9
(Jitjori)
|
3422004011NRG23Z090920220864372
|
12/09/2022
|
NAND KISHOR DAS
|
3422004011WL037931
|
NAND KISHOR DAS
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Nand Kishor Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-011-003/12
(Jitjori)
|
3422004011NRG23Z120920220890263
|
12/09/2022
|
CHATURBHUJ YADAV
|
3422004011WL039519
|
CHATURBHUJ YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS CHATURBHUJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-011-003/128
(Jitjori)
|
3422004011NRG23Z120920220890264
|
12/09/2022
|
NAKUL MAHTO
|
3422004011WL039519
|
NAKUL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-011-003/142
(Jitjori)
|
3422004011NRG23Z120920220890244
|
12/09/2022
|
SUGAN DAS
|
3422004011WL039518
|
SUGAN DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. SUGAN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
DEVIPUR
|
JH-22-004-011-003/16
(Jitjori)
|
3422004011NRG23Z120920220890245
|
12/09/2022
|
KIRAN DEVI
|
3422004011WL039518
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-011-003/17
(Jitjori)
|
3422004011NRG23Z120920220890246
|
12/09/2022
|
PYARI RAUT
|
3422004011WL039518
|
PYARI RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR PYARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-011-003/188
(Jitjori)
|
3422004011NRG23Z120920220890142
|
12/09/2022
|
GAYATRI DEVI
|
3422004011WL039514
|
GAYATRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
DEVIPUR
|
JH-22-004-011-003/19
(Jitjori)
|
3422004011NRG23Z120920220890247
|
12/09/2022
|
NUNULAL RAUT
|
3422004011WL039518
|
NUNULAL RAUT
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR NUNULAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-011-003/224
(Jitjori)
|
3422004011NRG23Z120920220890204
|
12/09/2022
|
BASANT KUMAR YADAV
|
3422004011WL039516
|
BASANT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-011-003/37
(Jitjori)
|
3422004011NRG23Z120920220890251
|
12/09/2022
|
THALESHWER RAUT
|
3422004011WL039518
|
THALESHWER RAUT
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. THALESHWAR RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
DEVIPUR
|
JH-22-004-011-003/75
(Jitjori)
|
3422004011NRG23Z120920220890221
|
12/09/2022
|
SITARAM YADAV
|
3422004011WL039516
|
SITARAM YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
DEVIPUR
|
JH-22-004-011-006/13
(Jitjori)
|
3422004011NRG23Z120920220890145
|
12/09/2022
|
BIRA PANDIT
|
3422004011WL039514
|
BIRA PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. BIRA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
DEVIPUR
|
JH-22-004-011-006/174
(Jitjori)
|
3422004000NRG23Z110920220883950
|
12/09/2022
|
Mr KANTU RAY
|
3422004WL039193
|
Mr KANTU RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. KANTU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
DEVIPUR
|
JH-22-004-011-006/174
(Jitjori)
|
3422004000NRG23Z110920220883949
|
12/09/2022
|
Mr KANTU RAY
|
3422004WL039193
|
Mr KANTU RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. KANTU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
DEVIPUR
|
JH-22-004-011-006/209
(Jitjori)
|
3422004011NRG23Z090920220864417
|
12/09/2022
|
PHALGUNI MANDAL
|
3422004011WL037933
|
PHALGUNI MANDAL
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. FALGUNI MANDAL
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-011-006/251
(Jitjori)
|
3422004000NRG23Z110920220883967
|
12/09/2022
|
SHAHIDA BIBI
|
3422004WL039193
|
SHAHIDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-011-006/251
(Jitjori)
|
3422004000NRG23Z110920220883966
|
12/09/2022
|
SHAHIDA BIBI
|
3422004WL039193
|
SHAHIDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-011-006/348
(Jitjori)
|
3422004000NRG23Z110920220885012
|
12/09/2022
|
RAMCHANDRA MAHTO
|
3422004WL039281
|
RAMCHANDRA MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-011-006/35
(Jitjori)
|
3422004000NRG23Z110920220885013
|
12/09/2022
|
SAMBHU MANDAL
|
3422004WL039281
|
SAMBHU MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-011-006/384
(Jitjori)
|
3422004000NRG23Z110920220883980
|
12/09/2022
|
soharav miyan
|
3422004WL039193
|
soharav miyan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SOHARAV MIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-011-006/56
(Jitjori)
|
3422004000NRG23Z110920220884007
|
12/09/2022
|
RIYASAD MIYA
|
3422004WL039193
|
RIYASAD MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR RIYASAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-011-006/56
(Jitjori)
|
3422004000NRG23Z110920220884006
|
12/09/2022
|
RIYASAD MIYA
|
3422004WL039193
|
RIYASAD MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR RIYASAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-011-006/6
(Jitjori)
|
3422004000NRG23Z110920220884017
|
12/09/2022
|
AKTHAR MIYA
|
3422004WL039193
|
AKTHAR MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. AKTAR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
DEVIPUR
|
JH-22-004-011-006/6
(Jitjori)
|
3422004011NRG23Z090920220864418
|
12/09/2022
|
AKTHAR MIYA
|
3422004011WL037933
|
AKTHAR MIYA
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. AKTAR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
DEVIPUR
|
JH-22-004-011-006/62
(Jitjori)
|
3422004011NRG23Z090920220864419
|
12/09/2022
|
HASINA BIBI
|
3422004011WL037933
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-011-006/63
(Jitjori)
|
3422004000NRG23Z110920220884021
|
12/09/2022
|
AINUL ANSARI
|
3422004WL039193
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. AINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
DEVIPUR
|
JH-22-004-011-006/63
(Jitjori)
|
3422004000NRG23Z110920220884020
|
12/09/2022
|
AINUL ANSARI
|
3422004WL039193
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. AINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
DEVIPUR
|
JH-22-004-011-006/76
(Jitjori)
|
3422004000NRG23Z110920220884023
|
12/09/2022
|
JENUL MIYA
|
3422004WL039193
|
JENUL MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAINUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-011-006/76
(Jitjori)
|
3422004000NRG23Z110920220884022
|
12/09/2022
|
JENUL MIYA
|
3422004WL039193
|
JENUL MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAINUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-011-006/87
(Jitjori)
|
3422004000NRG23Z110920220884029
|
12/09/2022
|
SHAMSHER MIYAN
|
3422004WL039193
|
SHAMSHER MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHAMSHER MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DEVIPUR
|
JH-22-004-011-006/87
(Jitjori)
|
3422004000NRG23Z110920220884028
|
12/09/2022
|
SHAMSHER MIYAN
|
3422004WL039193
|
SHAMSHER MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHAMSHER MIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DEVIPUR
|
JH-22-004-011-008/22
(Jitjori)
|
3422004011NRG23Z120920220890148
|
12/09/2022
|
GIRDHARI MANJHI
|
3422004011WL039514
|
GIRDHARI MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. GIRDHARI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
DEVIPUR
|
JH-22-004-011-008/33
(Jitjori)
|
3422004011NRG23Z120920220890150
|
12/09/2022
|
DASARATH MANJHI
|
3422004011WL039514
|
DASARATH MANJHI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. DASRATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
DEVIPUR
|
JH-22-004-011-013/201
(Jitjori)
|
3422004000NRG23Z110920220882047
|
12/09/2022
|
KHUSHBU DEVI
|
3422004WL039048
|
KHUSHBU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-011-016/22
(Jitjori)
|
3422004011NRG23Z120920220890169
|
12/09/2022
|
BISHAN MANDAL
|
3422004011WL039515
|
BISHAN MANDAL
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. BISAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
DEVIPUR
|
JH-22-004-011-013/161
(Jitjori)
|
3422004000NRG23Z110920220882074
|
12/09/2022
|
Feku Das
|
3422004WL039050
|
Feku Das
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. FEKU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|