|
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-22-004-003-004/191
(Barawan)
|
3422004000NRG23260320231964192
|
26/03/2023
|
Mirulal Soren
|
3422004WL096736
|
Mirulal Soren
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733586
|
|
Mirulal Soren
|
BANK OF BARODA(606985)
|
|
2
|
DEVIPUR
|
JH-22-004-003-004/202
(Barawan)
|
3422004000NRG23260320231964195
|
26/03/2023
|
KOLI DEVI
|
3422004WL096736
|
KOLI DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733585
|
|
Koli Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVIPUR
|
JH-22-004-017-019/533
(Tatkio Nawadih)
|
3422004000NRG23260320231964239
|
26/03/2023
|
SHRAWAN KOL
|
3422004WL096736
|
SHRAWAN KOL
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733457
|
|
SHRAWAN KOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-017-022/577
(Tatkio Nawadih)
|
3422004000NRG23260320231964246
|
26/03/2023
|
SINKI KUMARI
|
3422004WL096736
|
SINKI KUMARI
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733575
|
|
SINKI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-003-004/534
(Barawan)
|
3422004000NRG23260320231964199
|
26/03/2023
|
CHOTAKI SOREN
|
3422004WL096736
|
CHOTAKI SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733583
|
|
Mrs. Chotaki Soren
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-003-009/337
(Barawan)
|
3422004000NRG23260320231964220
|
26/03/2023
|
SOMANI DEVI
|
3422004WL096736
|
SOMANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733584
|
|
MR RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-006-001/26
(Dhobna)
|
3422004000NRG23260320231964410
|
26/03/2023
|
PRAKASH YADAV
|
3422004WL096742
|
PRAKASH YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733581
|
|
Mr. PRAKASH YADAV
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-009-014/10
(Jhumarbad)
|
3422004000NRG23260320231964424
|
26/03/2023
|
SITA DEVI
|
3422004WL096742
|
SITA DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289733578
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-015-008/29
(Rajpura)
|
3422004000NRG23260320231964439
|
26/03/2023
|
MANA BIBI
|
3422004WL096742
|
MANA BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733518
|
|
MRS MANA BIVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-015-008/294
(Rajpura)
|
3422004000NRG23260320231964441
|
26/03/2023
|
YAMANA BIVI
|
3422004WL096742
|
YAMANA BIVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733579
|
|
YAMANA BIVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEVIPUR
|
JH-22-004-015-008/332
(Rajpura)
|
3422004000NRG23260320231964446
|
26/03/2023
|
ASHA DEVI
|
3422004WL096742
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733582
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-015-008/374
(Rajpura)
|
3422004000NRG23260320231964450
|
26/03/2023
|
SHABINA BIBI
|
3422004WL096742
|
SHABINA BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733580
|
|
Mrs. SHABINA BIBI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-015-008/74
(Rajpura)
|
3422004000NRG23260320231964455
|
26/03/2023
|
MR JALIL ANSARI
|
3422004WL096742
|
MR JALIL ANSARI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733462
|
|
Mr. JALIL MIYAN
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-017-004/44
(Tatkio Nawadih)
|
3422004000NRG23260320231964564
|
26/03/2023
|
SITA DEVI
|
3422004WL096743
|
SITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733577
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-017-004/69
(Tatkio Nawadih)
|
3422004000NRG23260320231964568
|
26/03/2023
|
BINA DEVI
|
3422004WL096743
|
BINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733576
|
|
Mrs. BINA DEVI
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-017-022/578
(Tatkio Nawadih)
|
3422004000NRG23260320231964247
|
26/03/2023
|
JAMUNA YADAV
|
3422004WL096736
|
JAMUNA YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733587
|
|
Mr. Jamuna Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-006-001/27
(Dhobna)
|
3422004000NRG23260320231964411
|
26/03/2023
|
PRAMOD YADAV
|
3422004WL096742
|
PRAMOD YADAV
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733472
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-006-001/37
(Dhobna)
|
3422004000NRG23260320231964412
|
26/03/2023
|
RINKU DEVI
|
3422004WL096742
|
RINKU DEVI
|
00415
|
SBIN0004769
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289733561
|
|
RINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-003-004/13
(Barawan)
|
3422004000NRG23260320231964179
|
26/03/2023
|
LUKHU SOREN
|
3422004WL096736
|
LUKHU SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733471
|
|
MR LUKHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-003-004/138
(Barawan)
|
3422004000NRG23260320231964180
|
26/03/2023
|
GUDOO MARANDI
|
3422004WL096736
|
GUDOO MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733532
|
|
MR GUDOO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-003-004/141
(Barawan)
|
3422004000NRG23260320231964182
|
26/03/2023
|
KARAN SOREN
|
3422004WL096736
|
KARAN SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733473
|
|
MR KARAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-003-004/142
(Barawan)
|
3422004000NRG23260320231964183
|
26/03/2023
|
MANJA SOREN
|
3422004WL096736
|
MANJA SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733458
|
|
MR MANJA B SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-003-004/147
(Barawan)
|
3422004000NRG23260320231964184
|
26/03/2023
|
Khushbu Marandi
|
3422004WL096736
|
Khushbu Marandi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733503
|
|
MISS KHUSHBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-003-004/15
(Barawan)
|
3422004000NRG23260320231964185
|
26/03/2023
|
SUKER SOREN
|
3422004WL096736
|
SUKER SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733463
|
|
MR SUKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-003-004/168
(Barawan)
|
3422004000NRG23260320231964186
|
26/03/2023
|
SUNITA TUDU
|
3422004WL096736
|
SUNITA TUDU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733529
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-003-004/169
(Barawan)
|
3422004000NRG23260320231964187
|
26/03/2023
|
DIPAK SOREN
|
3422004WL096736
|
DIPAK SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733468
|
|
MR DIPAK SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-003-004/173
(Barawan)
|
3422004000NRG23260320231964189
|
26/03/2023
|
Jeevan Soren
|
3422004WL096736
|
Jeevan Soren
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733504
|
|
MR JEEVAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-003-004/186
(Barawan)
|
3422004000NRG23260320231964191
|
26/03/2023
|
AMAR TUDU
|
3422004WL096736
|
AMAR TUDU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733481
|
|
MR AMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-003-004/204
(Barawan)
|
3422004000NRG23260320231964196
|
26/03/2023
|
Sarita Marandi
|
3422004WL096736
|
Sarita Marandi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733533
|
|
MS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-003-004/3
(Barawan)
|
3422004000NRG23260320231964198
|
26/03/2023
|
JHARI SOREN
|
3422004WL096736
|
JHARI SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733531
|
|
MR JHARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-003-004/537
(Barawan)
|
3422004000NRG23260320231964200
|
26/03/2023
|
JETHA SOREN
|
3422004WL096736
|
JETHA SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733464
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-003-004/54
(Barawan)
|
3422004000NRG23260320231964202
|
26/03/2023
|
SANI SOREN
|
3422004WL096736
|
SANI SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733470
|
|
MR SHANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-003-004/56
(Barawan)
|
3422004000NRG23260320231964203
|
26/03/2023
|
HAIMALI MARANDI
|
3422004WL096736
|
HAIMALI MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733517
|
|
MRS HEMALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-003-004/72
(Barawan)
|
3422004000NRG23260320231964204
|
26/03/2023
|
SONAMUNI MARANDI
|
3422004WL096736
|
SONAMUNI MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733487
|
|
MISS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-003-009/128
(Barawan)
|
3422004000NRG23260320231964205
|
26/03/2023
|
MUKESH YADAV
|
3422004WL096736
|
MUKESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733527
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-003-009/133
(Barawan)
|
3422004000NRG23260320231964206
|
26/03/2023
|
KUNTI DEVI
|
3422004WL096736
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733456
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-003-009/136
(Barawan)
|
3422004000NRG23260320231964207
|
26/03/2023
|
SUMITRA DEVI
|
3422004WL096736
|
SUMITRA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733469
|
|
MR BASKI RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-003-009/179
(Barawan)
|
3422004000NRG23260320231964208
|
26/03/2023
|
MUNIYA DEVI
|
3422004WL096736
|
MUNIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733493
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-003-009/189
(Barawan)
|
3422004000NRG23260320231964211
|
26/03/2023
|
RINKU DEVI
|
3422004WL096736
|
RINKU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733480
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-003-009/190
(Barawan)
|
3422004000NRG23260320231964212
|
26/03/2023
|
MADOLI RANA
|
3422004WL096736
|
MADOLI RANA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733542
|
|
MASTER MADOLI RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-003-009/199
(Barawan)
|
3422004000NRG23260320231964213
|
26/03/2023
|
DIPAKA DEVI
|
3422004WL096736
|
DIPAKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733496
|
|
MISS DIPAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-003-009/200
(Barawan)
|
3422004000NRG23260320231964214
|
26/03/2023
|
MOTI MAHTO
|
3422004WL096736
|
MOTI MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733467
|
|
MR MOTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-003-009/214
(Barawan)
|
3422004000NRG23260320231964216
|
26/03/2023
|
MUNNA KUMAR YADAV
|
3422004WL096736
|
MUNNA KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733486
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-003-009/215
(Barawan)
|
3422004000NRG23260320231964217
|
26/03/2023
|
NEMVA DEVI
|
3422004WL096736
|
NEMVA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733546
|
|
MISS NEMWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-003-009/297
(Barawan)
|
3422004000NRG23260320231964218
|
26/03/2023
|
NITU DEVI
|
3422004WL096736
|
NITU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733528
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-003-009/3
(Barawan)
|
3422004000NRG23260320231964219
|
26/03/2023
|
MENKA DEVI
|
3422004WL096736
|
MENKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733499
|
|
MISS MANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-003-009/492
(Barawan)
|
3422004000NRG23260320231964221
|
26/03/2023
|
Nilambar Yadav
|
3422004WL096736
|
Nilambar Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733455
|
|
MR NILAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-003-009/507
(Barawan)
|
3422004000NRG23260320231964222
|
26/03/2023
|
PRASURAM YADAV
|
3422004WL096736
|
PRASURAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733488
|
|
MR PRASURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-003-009/508
(Barawan)
|
3422004000NRG23260320231964223
|
26/03/2023
|
CHINTU DEVI
|
3422004WL096736
|
CHINTU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733491
|
|
MISS CHINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-006-001/57
(Dhobna)
|
3422004000NRG23260320231964413
|
26/03/2023
|
KUNDRI DEVI
|
3422004WL096742
|
KUNDRI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733497
|
|
MS KUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-006-001/8
(Dhobna)
|
3422004000NRG23260320231964414
|
26/03/2023
|
REKHA DEVI
|
3422004WL096742
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-017-004/21
(Tatkio Nawadih)
|
3422004000NRG23260320231964562
|
26/03/2023
|
RAM KISHUN MANDAL
|
3422004WL096743
|
RAM KISHUN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733476
|
|
MR RAMKISHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-017-004/63
(Tatkio Nawadih)
|
3422004000NRG23260320231964566
|
26/03/2023
|
PRAMILA DEVI
|
3422004WL096743
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733479
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-017-004/74
(Tatkio Nawadih)
|
3422004000NRG23260320231964569
|
26/03/2023
|
PUTUL DEVI
|
3422004WL096743
|
PUTUL DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733544
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-017-004/75
(Tatkio Nawadih)
|
3422004000NRG23260320231964570
|
26/03/2023
|
UPENDRA KUMAR MANDAL
|
3422004WL096743
|
UPENDRA KUMAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733484
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-017-004/81
(Tatkio Nawadih)
|
3422004000NRG23260320231964571
|
26/03/2023
|
RABINDRA KUMAR MANDAL
|
3422004WL096743
|
RABINDRA KUMAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733489
|
|
RABINDRA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEVIPUR
|
JH-22-004-017-004/87
(Tatkio Nawadih)
|
3422004000NRG23260320231964572
|
26/03/2023
|
KHUSHABU DEVI
|
3422004WL096743
|
KHUSHABU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733501
|
|
MS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-017-004/88
(Tatkio Nawadih)
|
3422004000NRG23260320231964573
|
26/03/2023
|
MALATI DEVI
|
3422004WL096743
|
MALATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733485
|
|
MISS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-017-014/27
(Tatkio Nawadih)
|
3422004000NRG23260320231964462
|
26/03/2023
|
RAJENDER DAS
|
3422004WL096742
|
RAJENDER DAS
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733465
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-017-014/31
(Tatkio Nawadih)
|
3422004000NRG23260320231964463
|
26/03/2023
|
GAJO YADAV
|
3422004WL096742
|
GAJO YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733466
|
|
MR GAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-017-014/392
(Tatkio Nawadih)
|
3422004000NRG23260320231964466
|
26/03/2023
|
MINA DEVI
|
3422004WL096742
|
MINA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733574
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-017-014/393
(Tatkio Nawadih)
|
3422004000NRG23260320231964467
|
26/03/2023
|
SUBHASH DAS
|
3422004WL096742
|
SUBHASH DAS
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733516
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-017-022/187
(Tatkio Nawadih)
|
3422004000NRG23260320231964479
|
26/03/2023
|
BINDU MATHA
|
3422004WL096742
|
BINDU MATHA
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733515
|
|
MR BINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-017-022/347
(Tatkio Nawadih)
|
3422004000NRG23260320231964481
|
26/03/2023
|
DAROGI YADAV
|
3422004WL096742
|
DAROGI YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733483
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-017-022/404
(Tatkio Nawadih)
|
3422004000NRG23260320231964482
|
26/03/2023
|
MAMTA KUMARI
|
3422004WL096742
|
MAMTA KUMARI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733490
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-017-022/457
(Tatkio Nawadih)
|
3422004000NRG23260320231964483
|
26/03/2023
|
MANJU DEVI
|
3422004WL096742
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733530
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-017-022/630
(Tatkio Nawadih)
|
3422004000NRG23260320231964251
|
26/03/2023
|
MINA DEVI
|
3422004WL096736
|
MINA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733548
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-017-022/633
(Tatkio Nawadih)
|
3422004000NRG23260320231964252
|
26/03/2023
|
FULMANIYA DEVI
|
3422004WL096736
|
FULMANIYA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733565
|
|
MISS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-017-022/644
(Tatkio Nawadih)
|
3422004000NRG23260320231964254
|
26/03/2023
|
GOPAL YADAV
|
3422004WL096736
|
GOPAL YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733545
|
|
MRS GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61530
|
61530
|
|
|
|
|
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-006-005/91
(Dhobna)
|
3422004000NRG23260320231964415
|
26/03/2023
|
FULESHWARI DEVI
|
3422004WL096742
|
FULESHWARI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733552
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-006-005/93
(Dhobna)
|
3422004000NRG23260320231964416
|
26/03/2023
|
SUMANTI DEVI
|
3422004WL096742
|
SUMANTI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733564
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-009-005/101
(Jhumarbad)
|
3422004000NRG23260320231964418
|
26/03/2023
|
ANIL KOL
|
3422004WL096742
|
ANIL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733495
|
|
MR ANIL KOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-009-005/104
(Jhumarbad)
|
3422004000NRG23260320231964420
|
26/03/2023
|
AJIT KUMAR
|
3422004WL096742
|
AJIT KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733572
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
DEVIPUR
|
JH-22-004-009-005/125
(Jhumarbad)
|
3422004000NRG23260320231964422
|
26/03/2023
|
MINA DEVI
|
3422004WL096742
|
MINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733567
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-015-008/170
(Rajpura)
|
3422004000NRG23260320231964429
|
26/03/2023
|
MD ESARIL ANSARI
|
3422004WL096742
|
MD ESARIL ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733511
|
|
MR MD ESARIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-015-008/171
(Rajpura)
|
3422004000NRG23260320231964430
|
26/03/2023
|
BEGAM KHATUN
|
3422004WL096742
|
BEGAM KHATUN
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733534
|
|
MRS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-015-008/172
(Rajpura)
|
3422004000NRG23260320231964431
|
26/03/2023
|
JAMRUDDIN ANSARI
|
3422004WL096742
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733478
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVIPUR
|
JH-22-004-015-008/173
(Rajpura)
|
3422004000NRG23260320231964432
|
26/03/2023
|
KHATEJA KHATUN
|
3422004WL096742
|
KHATEJA KHATUN
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733563
|
|
MRS KHETEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-015-008/238
(Rajpura)
|
3422004000NRG23260320231964434
|
26/03/2023
|
SAHIDAM BIBI
|
3422004WL096742
|
SAHIDAM BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733482
|
|
MR SAHIDAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-015-008/272
(Rajpura)
|
3422004000NRG23260320231964435
|
26/03/2023
|
KORESHA BIBI
|
3422004WL096742
|
KORESHA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733502
|
|
MR KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-015-008/274
(Rajpura)
|
3422004000NRG23260320231964436
|
26/03/2023
|
FARIDA BIBI
|
3422004WL096742
|
FARIDA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733539
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-015-008/277
(Rajpura)
|
3422004000NRG23260320231964437
|
26/03/2023
|
ASMIN BIBI
|
3422004WL096742
|
ASMIN BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733550
|
|
MRS ASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-015-008/289
(Rajpura)
|
3422004000NRG23260320231964438
|
26/03/2023
|
SAHID ANSARI
|
3422004WL096742
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733558
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-015-008/293
(Rajpura)
|
3422004000NRG23260320231964440
|
26/03/2023
|
RUPSANA BIBI
|
3422004WL096742
|
RUPSANA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733549
|
|
MRS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-015-008/295
(Rajpura)
|
3422004000NRG23260320231964442
|
26/03/2023
|
SAKIRAN BIBI
|
3422004WL096742
|
SAKIRAN BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733555
|
|
MRS SAKIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-015-008/325
(Rajpura)
|
3422004000NRG23260320231964443
|
26/03/2023
|
RITA DEVI
|
3422004WL096742
|
RITA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733500
|
|
RITA DEVI
|
AXIS BANK(607153)
|
|
87
|
DEVIPUR
|
JH-22-004-015-008/335
(Rajpura)
|
3422004000NRG23260320231964447
|
26/03/2023
|
JUBEDA BIBI
|
3422004WL096742
|
JUBEDA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733556
|
|
JUBEDA BIBI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEVIPUR
|
JH-22-004-015-008/336
(Rajpura)
|
3422004000NRG23260320231964448
|
26/03/2023
|
RAHINA BANO
|
3422004WL096742
|
RAHINA BANO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733569
|
|
RAHINA KHATOON D/O SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEVIPUR
|
JH-22-004-015-008/337
(Rajpura)
|
3422004000NRG23260320231964449
|
26/03/2023
|
MEMUN BIBI
|
3422004WL096742
|
MEMUN BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733554
|
|
MRS MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-015-008/490
(Rajpura)
|
3422004000NRG23260320231964453
|
26/03/2023
|
SAMINA BIBI
|
3422004WL096742
|
SAMINA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733573
|
|
Ms. Samina Bibi
|
INDIAN BANK(607105)
|
|
91
|
DEVIPUR
|
JH-22-004-017-001/413
(Tatkio Nawadih)
|
3422004000NRG23260320231964456
|
26/03/2023
|
SITARAM KOL
|
3422004WL096742
|
SITARAM KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733535
|
|
MR SITARAM KOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-017-003/394
(Tatkio Nawadih)
|
3422004000NRG23260320231964457
|
26/03/2023
|
MATRU DAS
|
3422004WL096742
|
MATRU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733526
|
|
MR MATRU DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-017-003/47
(Tatkio Nawadih)
|
3422004000NRG23260320231964458
|
26/03/2023
|
KIRAN DAVI
|
3422004WL096742
|
KIRAN DAVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733474
|
|
MRS KIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-017-004/29
(Tatkio Nawadih)
|
3422004000NRG23260320231964563
|
26/03/2023
|
JITENDRA MANDAL
|
3422004WL096743
|
JITENDRA MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733477
|
|
Jitendra Mandal
|
BANK OF BARODA(606985)
|
|
95
|
DEVIPUR
|
JH-22-004-017-004/46
(Tatkio Nawadih)
|
3422004000NRG23260320231964565
|
26/03/2023
|
DAYA DEVI
|
3422004WL096743
|
DAYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733547
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-017-007/104
(Tatkio Nawadih)
|
3422004000NRG23260320231964459
|
26/03/2023
|
ARJUN YADAV
|
3422004WL096742
|
ARJUN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733562
|
|
ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
97
|
DEVIPUR
|
JH-22-004-017-009/85
(Tatkio Nawadih)
|
3422004000NRG23260320231964460
|
26/03/2023
|
RUPAN KOL
|
3422004WL096742
|
RUPAN KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733536
|
|
Mr. RUPAN KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
DEVIPUR
|
JH-22-004-017-009/96
(Tatkio Nawadih)
|
3422004000NRG23260320231964461
|
26/03/2023
|
BASAKI KOL
|
3422004WL096742
|
BASAKI KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733520
|
|
MR BASAKI KOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-017-014/361
(Tatkio Nawadih)
|
3422004000NRG23260320231964465
|
26/03/2023
|
BABITA KUMARI DAS
|
3422004WL096742
|
BABITA KUMARI DAS
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733571
|
|
MRS BABITA KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-017-014/74
(Tatkio Nawadih)
|
3422004000NRG23260320231964468
|
26/03/2023
|
JAGESHWER DAS
|
3422004WL096742
|
JAGESHWER DAS
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733540
|
|
Mr. JAGESHWAR DAS
|
INDIAN BANK(607105)
|
|
101
|
DEVIPUR
|
JH-22-004-017-019/10
(Tatkio Nawadih)
|
3422004000NRG23260320231964469
|
26/03/2023
|
GANGIYA DEVI
|
3422004WL096742
|
GANGIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733510
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-017-019/11
(Tatkio Nawadih)
|
3422004000NRG23260320231964470
|
26/03/2023
|
NAGO KOL
|
3422004WL096742
|
NAGO KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733513
|
|
MR NAGO KOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-017-019/161
(Tatkio Nawadih)
|
3422004000NRG23260320231964471
|
26/03/2023
|
URMILA DEVI
|
3422004WL096742
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733514
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-017-019/175
(Tatkio Nawadih)
|
3422004000NRG23260320231964472
|
26/03/2023
|
SUGIYA DEVI
|
3422004WL096742
|
SUGIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733522
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-017-019/184
(Tatkio Nawadih)
|
3422004000NRG23260320231964473
|
26/03/2023
|
MANOJ KUMAR YADAV
|
3422004WL096742
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733506
|
|
MANOJ KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DEVIPUR
|
JH-22-004-017-019/185
(Tatkio Nawadih)
|
3422004000NRG23260320231964474
|
26/03/2023
|
FULO DEVI
|
3422004WL096742
|
FULO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733521
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-017-019/2
(Tatkio Nawadih)
|
3422004000NRG23260320231964475
|
26/03/2023
|
BHOLA KOL
|
3422004WL096742
|
BHOLA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733509
|
|
MR BHOLA KOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-017-019/200
(Tatkio Nawadih)
|
3422004000NRG23260320231964476
|
26/03/2023
|
FORESTAR SINGH
|
3422004WL096742
|
FORESTAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733523
|
|
MR FORESTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-017-019/296
(Tatkio Nawadih)
|
3422004000NRG23260320231964477
|
26/03/2023
|
SUKRI DEVI
|
3422004WL096742
|
SUKRI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733498
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-017-019/426
(Tatkio Nawadih)
|
3422004000NRG23260320231964228
|
26/03/2023
|
SARITA DEVI
|
3422004WL096736
|
SARITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733512
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-017-019/443
(Tatkio Nawadih)
|
3422004000NRG23260320231964229
|
26/03/2023
|
GITA DEVI
|
3422004WL096736
|
GITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733543
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-017-019/45
(Tatkio Nawadih)
|
3422004000NRG23260320231964230
|
26/03/2023
|
GULAB SIINGH
|
3422004WL096736
|
GULAB SIINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733507
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-017-019/455
(Tatkio Nawadih)
|
3422004000NRG23260320231964231
|
26/03/2023
|
HARIYA DEVI
|
3422004WL096736
|
HARIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733553
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-017-019/493
(Tatkio Nawadih)
|
3422004000NRG23260320231964232
|
26/03/2023
|
KEDAR MAHTO
|
3422004WL096736
|
KEDAR MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733505
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-017-019/506
(Tatkio Nawadih)
|
3422004000NRG23260320231964233
|
26/03/2023
|
BHOLA MAHTO
|
3422004WL096736
|
BHOLA MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733524
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-017-019/519
(Tatkio Nawadih)
|
3422004000NRG23260320231964234
|
26/03/2023
|
REKHA DEVI
|
3422004WL096736
|
REKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733537
|
|
MRS REHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-017-019/520
(Tatkio Nawadih)
|
3422004000NRG23260320231964235
|
26/03/2023
|
PARMILA DEVI
|
3422004WL096736
|
PARMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733538
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-017-019/530
(Tatkio Nawadih)
|
3422004000NRG23260320231964237
|
26/03/2023
|
CHAMPA DEVI
|
3422004WL096736
|
CHAMPA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733494
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-017-019/531
(Tatkio Nawadih)
|
3422004000NRG23260320231964238
|
26/03/2023
|
CHANDAN KUMAR
|
3422004WL096736
|
CHANDAN KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733492
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-017-019/535
(Tatkio Nawadih)
|
3422004000NRG23260320231964240
|
26/03/2023
|
RNIYA DEVI
|
3422004WL096736
|
RNIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733568
|
|
MRS RNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-017-019/537
(Tatkio Nawadih)
|
3422004000NRG23260320231964241
|
26/03/2023
|
PIKHU MAHATO
|
3422004WL096736
|
PIKHU MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733460
|
|
MR PIKHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-017-019/54
(Tatkio Nawadih)
|
3422004000NRG23260320231964242
|
26/03/2023
|
SUSHILA DEVI
|
3422004WL096736
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733525
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
123
|
DEVIPUR
|
JH-22-004-017-019/69
(Tatkio Nawadih)
|
3422004000NRG23260320231964243
|
26/03/2023
|
MALI MAHTO
|
3422004WL096736
|
MALI MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733508
|
|
MR MALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-017-019/74
(Tatkio Nawadih)
|
3422004000NRG23260320231964244
|
26/03/2023
|
SUNIL TURI
|
3422004WL096736
|
SUNIL TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733459
|
|
SUNIL TURI
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEVIPUR
|
JH-22-004-017-019/98
(Tatkio Nawadih)
|
3422004000NRG23260320231964245
|
26/03/2023
|
CHURAMAN MAHTO
|
3422004WL096736
|
CHURAMAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289733551
|
|
Mr. Churaman Mahto
|
INDIAN BANK(607105)
|
|
126
|
DEVIPUR
|
JH-22-004-017-022/147
(Tatkio Nawadih)
|
3422004000NRG23260320231964478
|
26/03/2023
|
RAJESH MAHTO
|
3422004WL096742
|
RAJESH MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733475
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-017-022/259
(Tatkio Nawadih)
|
3422004000NRG23260320231964480
|
26/03/2023
|
DILIP YADAV
|
3422004WL096742
|
DILIP YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733560
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-017-022/582
(Tatkio Nawadih)
|
3422004000NRG23260320231964248
|
26/03/2023
|
SHAPURI DEVI
|
3422004WL096736
|
SHAPURI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733559
|
|
MRS SHAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-017-022/583
(Tatkio Nawadih)
|
3422004000NRG23260320231964249
|
26/03/2023
|
KEDAR MAHTO
|
3422004WL096736
|
KEDAR MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733461
|
|
MR KEDAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-017-022/63
(Tatkio Nawadih)
|
3422004000NRG23260320231964250
|
26/03/2023
|
SAHEB MAHTO
|
3422004WL096736
|
SAHEB MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733557
|
|
MR SAHEB MAHATO
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-017-022/642
(Tatkio Nawadih)
|
3422004000NRG23260320231964253
|
26/03/2023
|
PRADIP KUMAR YADAV
|
3422004WL096736
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733566
|
|
PRADIP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
132
|
DEVIPUR
|
JH-22-004-017-022/666
(Tatkio Nawadih)
|
3422004000NRG23260320231964485
|
26/03/2023
|
ANGREJ KUMAR YADAV
|
3422004WL096742
|
ANGREJ KUMAR YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289733570
|
|
Master. ANGREJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
133
|
DEVIPUR
|
JH-22-004-017-022/648
(Tatkio Nawadih)
|
3422004000NRG23260320231964255
|
26/03/2023
|
Vinod Singh
|
3422004WL096736
|
Vinod Singh
|
00415
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289733519
|
|
Mr. BINOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
DEVIPUR
|
JH-22-004-003-004/539
(Barawan)
|
3422004000NRG23260320231964201
|
26/03/2023
|
SANJU SOREN
|
3422004WL096736
|
SANJU SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733589
|
|
Mr. SANJU SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
DEVIPUR
|
JH-22-004-003-009/213
(Barawan)
|
3422004000NRG23260320231964215
|
26/03/2023
|
RAJESH YADAV
|
3422004WL096736
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289733588
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158760
|
158760
|
|
|
|
|
|
|
|