|
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)
|
3422004000NRG23Z270920220988409
|
27/09/2022
|
BHUVNEHWAR MAHATO
|
3422004WL044636
|
BHUVNEHWAR MAHATO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. BHUVNEHWAR MAHATO
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/226
(Jitjori)
|
3422004000NRG23Z270920220987986
|
27/09/2022
|
SAYIDA KHATOON
|
3422004WL044618
|
SAYIDA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. Sayida Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/175-A
(Jitjori)
|
3422004000NRG23Z270920220988370
|
27/09/2022
|
SANGITA KUMARI
|
3422004WL044632
|
SANGITA KUMARI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SANGITA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-006/318
(Jitjori)
|
3422004000NRG23Z270920220988412
|
27/09/2022
|
NUNURAM PANDIT
|
3422004WL044636
|
NUNURAM PANDIT
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
NUNURAM PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEVIPUR
|
JH-22-004-011-006/389
(Jitjori)
|
3422004000NRG23Z270920220988001
|
27/09/2022
|
ALIMUDDIN ANSARI
|
3422004WL044618
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. ALIMUDDIN ANSARI [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
DEVIPUR
|
JH-22-004-011-013/77
(Jitjori)
|
3422004000NRG23Z270920220988236
|
27/09/2022
|
ABDUL SUDHAN
|
3422004WL044625
|
ABDUL SUDHAN
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. ABDUL SUBHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/114
(Jitjori)
|
3422004000NRG23Z270920220988430
|
27/09/2022
|
BIMLA DEVI
|
3422004WL044637
|
BIMLA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/175-A
(Jitjori)
|
3422004000NRG23Z270920220988369
|
27/09/2022
|
NARSINGH PRASAD YADAV
|
3422004WL044632
|
NARSINGH PRASAD YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR NARSINGH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/226
(Jitjori)
|
3422004000NRG23Z270920220988121
|
27/09/2022
|
DINBANDHU RANA
|
3422004WL044620
|
DINBANDHU RANA
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR DINBANDHU KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-011-003/332
(Jitjori)
|
3422004000NRG23Z270920220988125
|
27/09/2022
|
GAUTAM KUMAR YADAV
|
3422004WL044620
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
GOUTAM KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEVIPUR
|
JH-22-004-011-003/35
(Jitjori)
|
3422004000NRG23Z270920220988127
|
27/09/2022
|
GEETA DEVI
|
3422004WL044620
|
GEETA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/37
(Jitjori)
|
3422004000NRG23Z270920220988129
|
27/09/2022
|
CHAMPA DEVI
|
3422004WL044620
|
CHAMPA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-011-006/1
(Jitjori)
|
3422004000NRG23Z270920220987971
|
27/09/2022
|
IMAMMUDDIN ANSARI
|
3422004WL044618
|
IMAMMUDDIN ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-011-006/107
(Jitjori)
|
3422004000NRG23Z270920220987972
|
27/09/2022
|
MUSTKIM ANSARI
|
3422004WL044618
|
MUSTKIM ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-011-006/149
(Jitjori)
|
3422004000NRG23Z270920220987977
|
27/09/2022
|
RIYAJ ANSARI
|
3422004WL044618
|
RIYAJ ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-011-006/20
(Jitjori)
|
3422004000NRG23Z270920220988408
|
27/09/2022
|
BISHWANATH MANDAL
|
3422004WL044636
|
BISHWANATH MANDAL
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR VISHWANTH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-011-006/225
(Jitjori)
|
3422004000NRG23Z270920220987985
|
27/09/2022
|
SEBUN BIBI
|
3422004WL044618
|
SEBUN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-011-006/29
(Jitjori)
|
3422004000NRG23Z270920220987992
|
27/09/2022
|
AYUF ANSARI
|
3422004WL044618
|
AYUF ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS AYUB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-011-006/380
(Jitjori)
|
3422004000NRG23Z270920220988415
|
27/09/2022
|
MARIYAM BIBI
|
3422004WL044636
|
MARIYAM BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-011-006/399
(Jitjori)
|
3422004000NRG23Z270920220988002
|
27/09/2022
|
AYASHA BIBI
|
3422004WL044618
|
AYASHA BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS AYASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-011-006/401
(Jitjori)
|
3422004000NRG23Z270920220988003
|
27/09/2022
|
SAHNAJ BIBI
|
3422004WL044618
|
SAHNAJ BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-011-006/402
(Jitjori)
|
3422004000NRG23Z270920220988004
|
27/09/2022
|
SABRA KHATOON
|
3422004WL044618
|
SABRA KHATOON
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-011-006/404
(Jitjori)
|
3422004000NRG23Z270920220988005
|
27/09/2022
|
JAHIRAN BIBI
|
3422004WL044618
|
JAHIRAN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS JAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-011-013/33
(Jitjori)
|
3422004000NRG23Z270920220988170
|
27/09/2022
|
BADA MUSLIM
|
3422004WL044621
|
BADA MUSLIM
|
00415
|
SBIN0004769
|
189
|
189
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR BARA MUSLIM MIAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-011-013/89
(Jitjori)
|
3422004000NRG23Z270920220988192
|
27/09/2022
|
SAMSUL ANSARI
|
3422004WL044622
|
SAMSUL ANSARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-011-013/95
(Jitjori)
|
3422004000NRG23Z270920220988176
|
27/09/2022
|
YUSUF MIYA
|
3422004WL044621
|
YUSUF MIYA
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR YUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-011-006/386
(Jitjori)
|
3422004000NRG23Z270920220987999
|
27/09/2022
|
shaukat ali
|
3422004WL044618
|
shaukat ali
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-011-003/296
(Jitjori)
|
3422004000NRG23Z270920220988122
|
27/09/2022
|
VIMAL KUMAR
|
3422004WL044620
|
VIMAL KUMAR
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-011-003/189-A
(Jitjori)
|
3422004000NRG23Z270920220988434
|
27/09/2022
|
MR DILIP KR YADAV
|
3422004WL044637
|
MR DILIP KR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR DILIP KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-011-006/178
(Jitjori)
|
3422004000NRG23Z270920220987984
|
27/09/2022
|
AORANJEB ANSARI
|
3422004WL044618
|
AORANJEB ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR AURANGJEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-011-006/236
(Jitjori)
|
3422004000NRG23Z270920220988411
|
27/09/2022
|
LALU YADAV
|
3422004WL044636
|
LALU YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-011-006/330
(Jitjori)
|
3422004000NRG23Z270920220987996
|
27/09/2022
|
GULENUR BIBI
|
3422004WL044618
|
GULENUR BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS GULENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-011-008/59-A
(Jitjori)
|
3422004000NRG23Z270920220988211
|
27/09/2022
|
PAWAN KUMAR MANJHI
|
3422004WL044624
|
PAWAN KUMAR MANJHI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR PAWAN KR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-011-006/244-A
(Jitjori)
|
3422004000NRG23Z270920220987987
|
27/09/2022
|
RITU DEVI
|
3422004WL044618
|
RITU DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RITU DEVI W O NANDKISHOR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-011-003/128
(Jitjori)
|
3422004000NRG23Z270920220988305
|
27/09/2022
|
NAKUL MAHTO
|
3422004WL044628
|
NAKUL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-011-003/139
(Jitjori)
|
3422004000NRG23Z270920220988117
|
27/09/2022
|
JHAGRU HARI
|
3422004WL044620
|
JHAGRU HARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. JHAGRU HADI [LTI]
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
DEVIPUR
|
JH-22-004-011-003/171
(Jitjori)
|
3422004000NRG23Z270920220988282
|
27/09/2022
|
OMKAR YADAV
|
3422004WL044627
|
OMKAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. OMKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
DEVIPUR
|
JH-22-004-011-003/179
(Jitjori)
|
3422004000NRG23Z270920220988447
|
27/09/2022
|
NANDLAL YADAV
|
3422004WL044638
|
NANDLAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. NAND LAL YADAV
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-011-003/18
(Jitjori)
|
3422004000NRG23Z270920220988433
|
27/09/2022
|
ANITA DEVI
|
3422004WL044637
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-011-003/188
(Jitjori)
|
3422004000NRG23Z270920220988283
|
27/09/2022
|
GAYATRI DEVI
|
3422004WL044627
|
GAYATRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
DEVIPUR
|
JH-22-004-011-003/214
(Jitjori)
|
3422004000NRG23Z270920220988381
|
27/09/2022
|
PRAMESHWAR RAUT
|
3422004WL044633
|
PRAMESHWAR RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. PARMESHWAR ROUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
DEVIPUR
|
JH-22-004-011-003/224
(Jitjori)
|
3422004000NRG23Z270920220987959
|
27/09/2022
|
BASANT KUMAR YADAV
|
3422004WL044618
|
BASANT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-011-003/234
(Jitjori)
|
3422004000NRG23Z270920220988199
|
27/09/2022
|
ARBIND K. YADAV
|
3422004WL044623
|
ARBIND K. YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-011-003/3
(Jitjori)
|
3422004000NRG23Z270920220988123
|
27/09/2022
|
VINOD HARI
|
3422004WL044620
|
VINOD HARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. BINOD HAADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
DEVIPUR
|
JH-22-004-011-003/306
(Jitjori)
|
3422004000NRG23Z270920220988124
|
27/09/2022
|
VIKASH KUMAR YADAV
|
3422004WL044620
|
VIKASH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. BIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
DEVIPUR
|
JH-22-004-011-003/35
(Jitjori)
|
3422004000NRG23Z270920220988126
|
27/09/2022
|
BHOLA RAUT
|
3422004WL044620
|
BHOLA RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. BHOLA RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
DEVIPUR
|
JH-22-004-011-003/37
(Jitjori)
|
3422004000NRG23Z270920220988128
|
27/09/2022
|
THALESHWER RAUT
|
3422004WL044620
|
THALESHWER RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. THALESHWAR RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
DEVIPUR
|
JH-22-004-011-003/52
(Jitjori)
|
3422004000NRG23Z270920220988141
|
27/09/2022
|
DWARKA YADAV
|
3422004WL044620
|
DWARKA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-011-003/58
(Jitjori)
|
3422004000NRG23Z270920220988149
|
27/09/2022
|
VINOD YADAV
|
3422004WL044620
|
VINOD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-011-003/74
(Jitjori)
|
3422004000NRG23Z270920220988312
|
27/09/2022
|
CHATARDHARI MAHTO
|
3422004WL044628
|
CHATARDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR CHHATRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-011-003/75
(Jitjori)
|
3422004000NRG23Z270920220988153
|
27/09/2022
|
SITARAM YADAV
|
3422004WL044620
|
SITARAM YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
DEVIPUR
|
JH-22-004-011-006/156
(Jitjori)
|
3422004000NRG23Z270920220988323
|
27/09/2022
|
MASO MIYA
|
3422004WL044629
|
MASO MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. MASO MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
DEVIPUR
|
JH-22-004-011-006/163
(Jitjori)
|
3422004000NRG23Z270920220987980
|
27/09/2022
|
KAILASH MANDAL
|
3422004WL044618
|
KAILASH MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-011-006/174
(Jitjori)
|
3422004000NRG23Z270920220987983
|
27/09/2022
|
Mr KANTU RAY
|
3422004WL044618
|
Mr KANTU RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. KANTU RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
DEVIPUR
|
JH-22-004-011-006/209
(Jitjori)
|
3422004000NRG23Z270920220988353
|
27/09/2022
|
PHALGUNI MANDAL
|
3422004WL044631
|
PHALGUNI MANDAL
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. FALGUNI MANDAL
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-011-006/251
(Jitjori)
|
3422004000NRG23Z270920220988354
|
27/09/2022
|
SHAHIDA BIBI
|
3422004WL044631
|
SHAHIDA BIBI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-011-006/291
(Jitjori)
|
3422004000NRG23Z270920220988326
|
27/09/2022
|
GUDIYA DEVI
|
3422004WL044629
|
GUDIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
DEVIPUR
|
JH-22-004-011-006/298
(Jitjori)
|
3422004000NRG23Z270920220987993
|
27/09/2022
|
SADINA BIBI
|
3422004WL044618
|
SADINA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. SADINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
DEVIPUR
|
JH-22-004-011-006/31
(Jitjori)
|
3422004000NRG23Z270920220987994
|
27/09/2022
|
PARMESHWER PANDIT
|
3422004WL044618
|
PARMESHWER PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. PARAMESHWAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
DEVIPUR
|
JH-22-004-011-006/348
(Jitjori)
|
3422004000NRG23Z270920220988413
|
27/09/2022
|
RAMCHANDRA MAHTO
|
3422004WL044636
|
RAMCHANDRA MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-011-006/35
(Jitjori)
|
3422004000NRG23Z270920220988414
|
27/09/2022
|
SAMBHU MANDAL
|
3422004WL044636
|
SAMBHU MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-011-006/352
(Jitjori)
|
3422004000NRG23Z270920220988327
|
27/09/2022
|
ADINA DEVI
|
3422004WL044629
|
ADINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. ADINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
DEVIPUR
|
JH-22-004-011-006/373
(Jitjori)
|
3422004000NRG23Z270920220987998
|
27/09/2022
|
RUBIYA BIBI
|
3422004WL044618
|
RUBIYA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. RUBIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
DEVIPUR
|
JH-22-004-011-006/56
(Jitjori)
|
3422004000NRG23Z270920220988009
|
27/09/2022
|
RIYASAD MIYA
|
3422004WL044618
|
RIYASAD MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR RIYASAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-011-006/6
(Jitjori)
|
3422004000NRG23Z270920220988358
|
27/09/2022
|
AKTHAR MIYA
|
3422004WL044631
|
AKTHAR MIYA
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. AKTAR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
DEVIPUR
|
JH-22-004-011-006/62
(Jitjori)
|
3422004000NRG23Z270920220988359
|
27/09/2022
|
HASINA BIBI
|
3422004WL044631
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-011-006/63
(Jitjori)
|
3422004000NRG23Z270920220988014
|
27/09/2022
|
AINUL ANSARI
|
3422004WL044618
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. AINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
DEVIPUR
|
JH-22-004-011-006/76
(Jitjori)
|
3422004000NRG23Z270920220988017
|
27/09/2022
|
JENUL MIYA
|
3422004WL044618
|
JENUL MIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR JAINUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-011-013/16
(Jitjori)
|
3422004000NRG23Z270920220988338
|
27/09/2022
|
GUJAR DAS
|
3422004WL044630
|
GUJAR DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. GUJAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
DEVIPUR
|
JH-22-004-011-013/51
(Jitjori)
|
3422004000NRG23Z270920220988203
|
27/09/2022
|
NURJAHAN BIBI
|
3422004WL044623
|
NURJAHAN BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS NURAJAH BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-011-016/22
(Jitjori)
|
3422004000NRG23Z270920220988341
|
27/09/2022
|
BISHAN MANDAL
|
3422004WL044630
|
BISHAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. BISAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
DEVIPUR
|
JH-22-004-011-003/16
(Jitjori)
|
3422004000NRG23Z270920220988432
|
27/09/2022
|
PITAMBER RAUT
|
3422004WL044637
|
PITAMBER RAUT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PITAMBAR RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DEVIPUR
|
JH-22-004-011-003/78
(Jitjori)
|
3422004000NRG23Z270920220988371
|
27/09/2022
|
GOURISHANKAR YADAV
|
3422004WL044632
|
GOURISHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
GOARISHANKAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DEVIPUR
|
JH-22-004-011-006/128
(Jitjori)
|
3422004000NRG23Z270920220987973
|
27/09/2022
|
JALAL TALIB
|
3422004WL044618
|
JALAL TALIB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS JLAL TLIB
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-011-006/371
(Jitjori)
|
3422004000NRG23Z270920220987997
|
27/09/2022
|
MARJINA BIBI
|
3422004WL044618
|
MARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. MARJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
DEVIPUR
|
JH-22-004-011-013/161
(Jitjori)
|
3422004000NRG23Z270920220988213
|
27/09/2022
|
Feku Das
|
3422004WL044624
|
Feku Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. FEKU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
DEVIPUR
|
JH-22-004-011-013/23
(Jitjori)
|
3422004000NRG23Z270920220988340
|
27/09/2022
|
SUBEDAR DAS
|
3422004WL044630
|
SUBEDAR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. SUBEDAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|