|
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-22-004-012-009/310
(Kasathi)
|
3422004000NRG23120920220887919
|
12/09/2022
|
SURENDRA KUMAR MANDAL
|
3422004WL039393
|
SURENDRA KUMAR MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076233
|
|
SURENDRA KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-014-005/123
(Manpur)
|
3422004000NRG23120920220890869
|
12/09/2022
|
RAJAUL ANSARI
|
3422004WL039556
|
RAJAUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076237
|
|
Mr. Rajaul Ansari
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-014-005/146
(Manpur)
|
3422004000NRG23120920220890873
|
12/09/2022
|
GULJU BIBI
|
3422004WL039556
|
GULJU BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076238
|
|
Mrs. GULJU BIBI
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-014-011/112
(Manpur)
|
3422004000NRG23120920220888008
|
12/09/2022
|
LALDI KHATUN
|
3422004WL039394
|
LALDI KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076236
|
|
Mrs. LADLI KHATOON
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-014-011/96
(Manpur)
|
3422004000NRG23120920220888029
|
12/09/2022
|
AJAD SHEKH
|
3422004WL039394
|
AJAD SHEKH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076148
|
|
AZAD SHEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEVIPUR
|
JH-22-004-014-015/93
(Manpur)
|
3422004000NRG23120920220887949
|
12/09/2022
|
MURARI DAS
|
3422004WL039393
|
MURARI DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076234
|
|
Mr. MURARI DAS
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-014-018/42
(Manpur)
|
3422004000NRG23120920220888162
|
12/09/2022
|
DUBRAJ YADAV
|
3422004WL039395
|
DUBRAJ YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076235
|
|
Mr. Dubraj Yadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-014-005/143
(Manpur)
|
3422004000NRG23120920220887998
|
12/09/2022
|
SALIM ANSARI
|
3422004WL039394
|
SALIM ANSARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076150
|
|
Mr. Salim Ansari
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-014-005/78
(Manpur)
|
3422004000NRG23120920220888000
|
12/09/2022
|
BIRENDRA YADAV
|
3422004WL039394
|
BIRENDRA YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076147
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-014-011/65
(Manpur)
|
3422004000NRG23120920220888018
|
12/09/2022
|
HUSNA BIBI
|
3422004WL039394
|
HUSNA BIBI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076230
|
|
MISS HUSNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-014-012/4
(Manpur)
|
3422004000NRG23120920220888123
|
12/09/2022
|
URMILA DEVI
|
3422004WL039395
|
URMILA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076188
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-014-012/52
(Manpur)
|
3422004000NRG23120920220889091
|
12/09/2022
|
KARTIK MAHRA
|
3422004WL039444
|
KARTIK MAHRA
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076155
|
|
Mr. KARTIK MAHRA
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-014-012/57
(Manpur)
|
3422004000NRG23120920220889093
|
12/09/2022
|
RUBI DEVI
|
3422004WL039444
|
RUBI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076175
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-012-009/210
(Kasathi)
|
3422004000NRG23120920220887917
|
12/09/2022
|
KASHINATH MANDAL
|
3422004WL039393
|
KASHINATH MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076210
|
|
KASHINATH MANDAL
|
UCO BANK(607066)
|
|
15
|
DEVIPUR
|
JH-22-004-012-009/290
(Kasathi)
|
3422004000NRG23120920220887918
|
12/09/2022
|
DINESH KUMAR MANDAL
|
3422004WL039393
|
DINESH KUMAR MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076187
|
|
DINESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
DEVIPUR
|
JH-22-004-014-011/54
(Manpur)
|
3422004000NRG23120920220888016
|
12/09/2022
|
AMNA KHATOON
|
3422004WL039394
|
AMNA KHATOON
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076177
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-014-011/63
(Manpur)
|
3422004000NRG23120920220888017
|
12/09/2022
|
NEHA BIBI
|
3422004WL039394
|
NEHA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076226
|
|
MRS NEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-014-012/104
(Manpur)
|
3422004000NRG23120920220889082
|
12/09/2022
|
GUDIYA DEVI
|
3422004WL039444
|
GUDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076223
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVIPUR
|
JH-22-004-014-012/12
(Manpur)
|
3422004000NRG23120920220889083
|
12/09/2022
|
BASANTI DEVI
|
3422004WL039444
|
BASANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076203
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-014-012/126
(Manpur)
|
3422004000NRG23120920220889084
|
12/09/2022
|
KARU MAHRA
|
3422004WL039444
|
KARU MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076156
|
|
Mr. KARU MAHRA
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-014-012/20
(Manpur)
|
3422004000NRG23120920220891089
|
12/09/2022
|
PRAMILA DEVI
|
3422004WL039559
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076217
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-014-012/20
(Manpur)
|
3422004000NRG23120920220887938
|
12/09/2022
|
SITARAM MAHRA
|
3422004WL039393
|
SITARAM MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076214
|
|
MR SITA RAM MEHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-014-012/66
(Manpur)
|
3422004000NRG23120920220889094
|
12/09/2022
|
VINOD DAS
|
3422004WL039444
|
VINOD DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076158
|
|
Mrs. Vinod Das
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-014-012/9
(Manpur)
|
3422004000NRG23120920220889095
|
12/09/2022
|
BALDEV MAHRA
|
3422004WL039444
|
BALDEV MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076157
|
|
MR BALADEV MEHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-014-015/108
(Manpur)
|
3422004000NRG23120920220888030
|
12/09/2022
|
PANCHANAN RAWANI
|
3422004WL039394
|
PANCHANAN RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076160
|
|
PANCHANAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-014-015/48
(Manpur)
|
3422004000NRG23120920220888049
|
12/09/2022
|
VISHNU DAS
|
3422004WL039394
|
VISHNU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076166
|
|
Mr. VISHNU DAS
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-014-015/74
(Manpur)
|
3422004000NRG23120920220887947
|
12/09/2022
|
MAMTA KUMARI RAWANI
|
3422004WL039393
|
MAMTA KUMARI RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076220
|
|
MRS MAMTA KUMARI RAWANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-014-015/75
(Manpur)
|
3422004000NRG23120920220887948
|
12/09/2022
|
BAYASH KUMAR RAWANI
|
3422004WL039393
|
BAYASH KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076176
|
|
BAYASH KUMAR RAWANI
|
BANK OF INDIA(508505)
|
|
29
|
DEVIPUR
|
JH-22-004-014-018/10
(Manpur)
|
3422004000NRG23120920220888124
|
12/09/2022
|
MANDODARI DEVI
|
3422004WL039395
|
MANDODARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076227
|
|
MRS MANDO HEV DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-014-018/11
(Manpur)
|
3422004000NRG23120920220888126
|
12/09/2022
|
DHILO YADAV
|
3422004WL039395
|
DHILO YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076167
|
|
MR DILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-014-018/11
(Manpur)
|
3422004000NRG23120920220888125
|
12/09/2022
|
VINA DEVI
|
3422004WL039395
|
VINA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076204
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-014-018/14
(Manpur)
|
3422004000NRG23120920220888136
|
12/09/2022
|
BALBHADRA YADAV
|
3422004WL039395
|
BALBHADRA YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076161
|
|
MR VELBHADRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-014-018/14
(Manpur)
|
3422004000NRG23120920220888137
|
12/09/2022
|
BIJLI DEVI
|
3422004WL039395
|
BIJLI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076207
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-014-018/15
(Manpur)
|
3422004000NRG23120920220888141
|
12/09/2022
|
SUDHI DEVI
|
3422004WL039395
|
SUDHI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076229
|
|
MRS SUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-014-018/16
(Manpur)
|
3422004000NRG23120920220888148
|
12/09/2022
|
SUSTI DEVI
|
3422004WL039395
|
SUSTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076193
|
|
MRS SUSTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-014-018/2
(Manpur)
|
3422004000NRG23120920220888158
|
12/09/2022
|
FULIYA DEVI
|
3422004WL039395
|
FULIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076228
|
|
MRS FULLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-014-018/21
(Manpur)
|
3422004000NRG23120920220888159
|
12/09/2022
|
GANESH MAHTO
|
3422004WL039395
|
GANESH MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076174
|
|
MR GANESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-014-018/21
(Manpur)
|
3422004000NRG23120920220888160
|
12/09/2022
|
PINTU YADAV
|
3422004WL039395
|
PINTU YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076219
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-014-018/22
(Manpur)
|
3422004000NRG23120920220888161
|
12/09/2022
|
PHATU MAHTO
|
3422004WL039395
|
PHATU MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076218
|
|
MR PHATU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-014-018/32-A
(Manpur)
|
3422004000NRG23120920220887901
|
12/09/2022
|
KUNA DEVI
|
3422004WL039392
|
KUNA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076189
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-014-018/36
(Manpur)
|
3422004000NRG23120920220887902
|
12/09/2022
|
SHYAM RAMANI
|
3422004WL039392
|
SHYAM RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076159
|
|
MR SHYAM RABANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-014-018/42
(Manpur)
|
3422004000NRG23120920220888163
|
12/09/2022
|
GUDIYA DEVI
|
3422004WL039395
|
GUDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076208
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-014-018/47
(Manpur)
|
3422004000NRG23120920220888164
|
12/09/2022
|
SUNILA DEVI
|
3422004WL039395
|
SUNILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076190
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-014-018/51
(Manpur)
|
3422004000NRG23120920220888165
|
12/09/2022
|
JALESWAR RAMANI
|
3422004WL039395
|
JALESWAR RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076152
|
|
Mr. JALESWAR RAWANI
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-014-018/60
(Manpur)
|
3422004000NRG23120920220888166
|
12/09/2022
|
SARITA DEVI
|
3422004WL039395
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076165
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-014-018/61
(Manpur)
|
3422004000NRG23120920220888167
|
12/09/2022
|
SAVITRI DEVI
|
3422004WL039395
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076206
|
|
MRS SAVUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-014-018/62
(Manpur)
|
3422004000NRG23120920220888168
|
12/09/2022
|
RINKU DEVI
|
3422004WL039395
|
RINKU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076149
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
48
|
DEVIPUR
|
JH-22-004-014-004/63
(Manpur)
|
3422004000NRG23120920220889072
|
12/09/2022
|
DUKHNI DEVI
|
3422004WL039444
|
DUKHNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076211
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-014-004/63
(Manpur)
|
3422004000NRG23120920220889071
|
12/09/2022
|
MAHANAND NAPIT
|
3422004WL039444
|
MAHANAND NAPIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076212
|
|
MR MAHANAND NAPIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-014-004/85
(Manpur)
|
3422004000NRG23120920220889073
|
12/09/2022
|
POPILA DEVI
|
3422004WL039444
|
POPILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076213
|
|
MRS POPILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-014-005/106
(Manpur)
|
3422004000NRG23120920220890867
|
12/09/2022
|
NASIM ANSARI
|
3422004WL039556
|
NASIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076163
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-014-005/110
(Manpur)
|
3422004000NRG23120920220890868
|
12/09/2022
|
JAIBUN BIBI
|
3422004WL039556
|
JAIBUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076201
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-014-005/124
(Manpur)
|
3422004000NRG23120920220890870
|
12/09/2022
|
MAKSOOD ANSARI
|
3422004WL039556
|
MAKSOOD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076171
|
|
MR MAKSOOD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-014-005/138
(Manpur)
|
3422004000NRG23120920220887997
|
12/09/2022
|
TAMMANA KHATOON
|
3422004WL039394
|
TAMMANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076168
|
|
MS TAMMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-014-005/140
(Manpur)
|
3422004000NRG23120920220890871
|
12/09/2022
|
MD. AZIM ANSARI
|
3422004WL039556
|
MD. AZIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076232
|
|
MR MD AZIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-014-005/145
(Manpur)
|
3422004000NRG23120920220890872
|
12/09/2022
|
ALAUDDIN ANSARI
|
3422004WL039556
|
ALAUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076162
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-014-005/40
(Manpur)
|
3422004000NRG23120920220890906
|
12/09/2022
|
ASIYA BIBI
|
3422004WL039556
|
ASIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076221
|
|
MRS ASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-014-005/41
(Manpur)
|
3422004000NRG23120920220890907
|
12/09/2022
|
MEHRUN BIBI
|
3422004WL039556
|
MEHRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076178
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-014-005/51
(Manpur)
|
3422004000NRG23120920220890912
|
12/09/2022
|
MD. MUSTAK ANSARI
|
3422004WL039556
|
MD. MUSTAK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076169
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-014-007/182
(Manpur)
|
3422004000NRG23120920220891102
|
12/09/2022
|
ISHRAT JAHAN
|
3422004WL039561
|
ISHRAT JAHAN
|
00415
|
SBIN0017141
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748076179
|
|
MRS ISHARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-014-007/185
(Manpur)
|
3422004000NRG23120920220889074
|
12/09/2022
|
SAHINA BIBI
|
3422004WL039444
|
SAHINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076180
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-014-007/188
(Manpur)
|
3422004000NRG23120920220889075
|
12/09/2022
|
KHUSBI KHATUN
|
3422004WL039444
|
KHUSBI KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076197
|
|
Mrs. KHUSBU KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
DEVIPUR
|
JH-22-004-014-007/193
(Manpur)
|
3422004000NRG23120920220889076
|
12/09/2022
|
MD MAKSUD ANSARI
|
3422004WL039444
|
MD MAKSUD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076181
|
|
MR MD MAKSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-014-007/200
(Manpur)
|
3422004000NRG23120920220888116
|
12/09/2022
|
ABDUL KAYUM
|
3422004WL039395
|
ABDUL KAYUM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076172
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-014-007/26
(Manpur)
|
3422004000NRG23120920220891055
|
12/09/2022
|
MD. NAIM AKHTAR
|
3422004WL039558
|
MD. NAIM AKHTAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076224
|
|
MR MD NAIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-014-007/31
(Manpur)
|
3422004000NRG23120920220888122
|
12/09/2022
|
RAJAUDDIN MIAN
|
3422004WL039395
|
RAJAUDDIN MIAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076170
|
|
MR RAJAUDDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-014-007/35
(Manpur)
|
3422004000NRG23120920220889078
|
12/09/2022
|
ASHMA KHATUN
|
3422004WL039444
|
ASHMA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076200
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-014-007/58
(Manpur)
|
3422004000NRG23120920220891057
|
12/09/2022
|
JALIL MIYAN
|
3422004WL039558
|
JALIL MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076164
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-014-007/71
(Manpur)
|
3422004000NRG23120920220889080
|
12/09/2022
|
MARIYAM KHATUN
|
3422004WL039444
|
MARIYAM KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076173
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-014-011/100
(Manpur)
|
3422004000NRG23120920220888001
|
12/09/2022
|
KALID ALAM
|
3422004WL039394
|
KALID ALAM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076202
|
|
MR MD KHALID ALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-014-011/101
(Manpur)
|
3422004000NRG23120920220888002
|
12/09/2022
|
GANIMA BIBI
|
3422004WL039394
|
GANIMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076199
|
|
MRS GANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-014-011/103
(Manpur)
|
3422004000NRG23120920220888003
|
12/09/2022
|
BABAR SHEK
|
3422004WL039394
|
BABAR SHEK
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076182
|
|
MR BABAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-014-011/104
(Manpur)
|
3422004000NRG23120920220888004
|
12/09/2022
|
SAHJAD SHEK
|
3422004WL039394
|
SAHJAD SHEK
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076185
|
|
MR MD SHAHJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-014-011/105
(Manpur)
|
3422004000NRG23120920220888005
|
12/09/2022
|
NURESHA BIBI
|
3422004WL039394
|
NURESHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076184
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-014-011/106
(Manpur)
|
3422004000NRG23120920220888006
|
12/09/2022
|
BEBI K BEBI KHATUN HATUN
|
3422004WL039394
|
BEBI K BEBI KHATUN HATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076186
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-014-011/107
(Manpur)
|
3422004000NRG23120920220888007
|
12/09/2022
|
RUHI KHATUN
|
3422004WL039394
|
RUHI KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076183
|
|
MRS RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-014-011/39
(Manpur)
|
3422004000NRG23120920220888014
|
12/09/2022
|
MD. SAHJAAD SHEKH
|
3422004WL039394
|
MD. SAHJAAD SHEKH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076222
|
|
MR SAJJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-014-011/78
(Manpur)
|
3422004000NRG23120920220888019
|
12/09/2022
|
SAMINA KHATUN
|
3422004WL039394
|
SAMINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076192
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-014-011/79
(Manpur)
|
3422004000NRG23120920220888022
|
12/09/2022
|
RAJAUL SHEK
|
3422004WL039394
|
RAJAUL SHEK
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076191
|
|
RAJAUL SEKH
|
BANK OF INDIA(508505)
|
|
80
|
DEVIPUR
|
JH-22-004-014-011/80
(Manpur)
|
3422004000NRG23120920220888025
|
12/09/2022
|
JEETAN KHATUN
|
3422004WL039394
|
JEETAN KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076198
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-014-011/82
(Manpur)
|
3422004000NRG23120920220888026
|
12/09/2022
|
SAJIBUN BIBI
|
3422004WL039394
|
SAJIBUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076196
|
|
MRS SAZBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-014-011/84
(Manpur)
|
3422004000NRG23120920220888027
|
12/09/2022
|
ANJUM BIBI
|
3422004WL039394
|
ANJUM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076195
|
|
MRS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-014-011/86
(Manpur)
|
3422004000NRG23120920220888028
|
12/09/2022
|
PAKIJA KHATUN
|
3422004WL039394
|
PAKIJA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076194
|
|
MRS PAKIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-014-012/21
(Manpur)
|
3422004000NRG23120920220889088
|
12/09/2022
|
ANIL DAS
|
3422004WL039444
|
ANIL DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076216
|
|
MRS ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-014-012/21
(Manpur)
|
3422004000NRG23120920220889089
|
12/09/2022
|
RINA DEVI
|
3422004WL039444
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076215
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-014-012/51
(Manpur)
|
3422004000NRG23120920220889090
|
12/09/2022
|
LALITA DEVI
|
3422004WL039444
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076153
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-014-012/52
(Manpur)
|
3422004000NRG23120920220889092
|
12/09/2022
|
BABITA DEVI
|
3422004WL039444
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076154
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-014-015/68
(Manpur)
|
3422004000NRG23120920220888050
|
12/09/2022
|
LAL MOHAN RAMANI
|
3422004WL039394
|
LAL MOHAN RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076225
|
|
MR LALMOHAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-014-016/1
(Manpur)
|
3422004000NRG23120920220888052
|
12/09/2022
|
PURAN MAHTO
|
3422004WL039394
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076231
|
|
PURAN MAHTO
|
BANK OF BARODA(606985)
|
|
90
|
DEVIPUR
|
JH-22-004-014-016/120
(Manpur)
|
3422004000NRG23120920220888053
|
12/09/2022
|
SAVITRI DEVI
|
3422004WL039394
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076209
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-014-018/63
(Manpur)
|
3422004000NRG23120920220888169
|
12/09/2022
|
YASHODA DEVI
|
3422004WL039395
|
YASHODA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076205
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
92
|
DEVIPUR
|
JH-22-004-014-011/44
(Manpur)
|
3422004000NRG23120920220888015
|
12/09/2022
|
SOHANI BIBI
|
3422004WL039394
|
SOHANI BIBI
|
00462
|
UCBA0003127
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076151
|
|
SOHANI BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
93
|
DEVIPUR
|
JH-22-004-014-007/206
(Manpur)
|
3422004000NRG23120920220889077
|
12/09/2022
|
JAMELA KHATUN
|
3422004WL039444
|
JAMELA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748076239
|
|
Mrs. JAMELA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
DEVIPUR
|
JH-22-004-014-007/79
(Manpur)
|
3422004000NRG23120920220891110
|
12/09/2022
|
SALMAN KHURSHID
|
3422004WL039561
|
SALMAN KHURSHID
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748076240
|
|
Mr. SALMAN KHURSHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116760
|
116760
|
|
|
|
|
|
|
|