|
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
|
CHOUPARAN
|
JH-16-014-013-009/1072
(MANGARH)
|
3416014000NRG23230220232043313
|
23/02/2023
|
NATASHA DEVI
|
3416014WL074949
|
NATASHA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199688
|
|
MISS NATASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-009/1093
(MANGARH)
|
3416014000NRG23230220232043316
|
23/02/2023
|
Madhu Kumari
|
3416014WL074949
|
Madhu Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199681
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-013-009/1101
(MANGARH)
|
3416014000NRG23230220232043371
|
23/02/2023
|
Arti Kumari
|
3416014WL074951
|
Arti Kumari
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199689
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-013-009/513
(MANGARH)
|
3416014000NRG23230220232043280
|
23/02/2023
|
MALWA DEVI
|
3416014WL074948
|
MALWA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199687
|
|
Mrs. MALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-013-009/621
(MANGARH)
|
3416014000NRG23230220232043375
|
23/02/2023
|
RUPA MISHRA
|
3416014WL074951
|
RUPA MISHRA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199690
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/806
(MANGARH)
|
3416014000NRG23230220232043377
|
23/02/2023
|
ANITA DEVI
|
3416014WL074951
|
ANITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199682
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-013-009/901
(MANGARH)
|
3416014000NRG23230220232043285
|
23/02/2023
|
nago devi
|
3416014WL074948
|
nago devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199683
|
|
Nagiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHOUPARAN
|
JH-16-014-013-009/93
(MANGARH)
|
3416014000NRG23230220232043287
|
23/02/2023
|
RAJESH KUMAR
|
3416014WL074948
|
RAJESH KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199679
|
|
Mr. RAJESH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-013-010/605
(MANGARH)
|
3416014000NRG23230220232043288
|
23/02/2023
|
Noor Jahan
|
3416014WL074948
|
Noor Jahan
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199686
|
|
NOOR JAHAN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/17
(MANGARH)
|
3416014000NRG23230220232043317
|
23/02/2023
|
MAHABIR BHUIYAN
|
3416014WL074949
|
MAHABIR BHUIYAN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199678
|
|
MR MAHAVIR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-011/508
(MANGARH)
|
3416014000NRG23230220232043320
|
23/02/2023
|
Deepak Bharti
|
3416014WL074949
|
Deepak Bharti
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199680
|
|
DEEPAK KUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-011/780
(MANGARH)
|
3416014000NRG23230220232043325
|
23/02/2023
|
ANJALI KUMARI BHARTI
|
3416014WL074949
|
ANJALI KUMARI BHARTI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199684
|
|
ANJALI KUMARI BHARTI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-012/112
(MANGARH)
|
3416014000NRG23230220232043381
|
23/02/2023
|
SONI DEVI
|
3416014WL074951
|
SONI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199685
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-013-011/691
(MANGARH)
|
3416014000NRG23230220232043324
|
23/02/2023
|
sachin kumar bhuiya
|
3416014WL074949
|
sachin kumar bhuiya
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199691
|
|
MR SACHIN KUMARBHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-013-009/1073
(MANGARH)
|
3416014000NRG23230220232043314
|
23/02/2023
|
NARAYAN PRAJAPATI
|
3416014WL074949
|
NARAYAN PRAJAPATI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199634
|
|
MR NARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-013-010/528
(MANGARH)
|
3416014000NRG23230220232043378
|
23/02/2023
|
SHABANA KHATUN
|
3416014WL074951
|
SHABANA KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199637
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-013-010/529
(MANGARH)
|
3416014000NRG23230220232043379
|
23/02/2023
|
MAJDA KHATOON
|
3416014WL074951
|
MAJDA KHATOON
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199644
|
|
MRS MAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-013-009/1062
(MANGARH)
|
3416014000NRG23230220232043273
|
23/02/2023
|
RINA KUMARI
|
3416014WL074948
|
RINA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199639
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-013-009/1068
(MANGARH)
|
3416014000NRG23230220232043309
|
23/02/2023
|
REKHA DEVI
|
3416014WL074949
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199638
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-013-009/1069
(MANGARH)
|
3416014000NRG23230220232043310
|
23/02/2023
|
RUBI DEVI
|
3416014WL074949
|
RUBI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199672
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-013-009/1070
(MANGARH)
|
3416014000NRG23230220232043311
|
23/02/2023
|
MAMTA DEVI
|
3416014WL074949
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199676
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
CHOUPARAN
|
JH-16-014-013-009/1071
(MANGARH)
|
3416014000NRG23230220232043312
|
23/02/2023
|
SUNAINA DEVI
|
3416014WL074949
|
SUNAINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199656
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-013-009/1084
(MANGARH)
|
3416014000NRG23230220232043407
|
23/02/2023
|
Geeta Devi
|
3416014WL074953
|
Geeta Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199658
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-013-009/1089
(MANGARH)
|
3416014000NRG23230220232043315
|
23/02/2023
|
Sunita Devi
|
3416014WL074949
|
Sunita Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199636
|
|
MAHESH PRAJAPATI & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-013-009/1108
(MANGARH)
|
3416014000NRG23230220232043372
|
23/02/2023
|
Laxman Kumar
|
3416014WL074951
|
Laxman Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199653
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-013-009/1118
(MANGARH)
|
3416014000NRG23230220232043373
|
23/02/2023
|
Rishi Kumari
|
3416014WL074951
|
Rishi Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199677
|
|
MISS RISHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-013-009/1119
(MANGARH)
|
3416014000NRG23230220232043374
|
23/02/2023
|
Ranjeet Kumar Yadav
|
3416014WL074951
|
Ranjeet Kumar Yadav
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199674
|
|
MR RANJEET KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-013-009/1120
(MANGARH)
|
3416014000NRG23230220232043408
|
23/02/2023
|
Rita Kumari
|
3416014WL074953
|
Rita Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199673
|
|
MR RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-013-009/1121
(MANGARH)
|
3416014000NRG23230220232043409
|
23/02/2023
|
Golu Kumar
|
3416014WL074953
|
Golu Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199666
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-013-009/1122
(MANGARH)
|
3416014000NRG23230220232043410
|
23/02/2023
|
Rakhi Kumari
|
3416014WL074953
|
Rakhi Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199668
|
|
MR RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-013-009/1124
(MANGARH)
|
3416014000NRG23230220232043411
|
23/02/2023
|
Devanti Kumari
|
3416014WL074953
|
Devanti Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199648
|
|
MS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-013-009/1125
(MANGARH)
|
3416014000NRG23230220232043412
|
23/02/2023
|
Lalita Kumari
|
3416014WL074953
|
Lalita Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199667
|
|
MR LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-013-009/1127
(MANGARH)
|
3416014000NRG23230220232043413
|
23/02/2023
|
Mitam Kumari
|
3416014WL074953
|
Mitam Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2798199663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-013-009/130
(MANGARH)
|
3416014000NRG23230220232043274
|
23/02/2023
|
CHANDRIKA DEVI
|
3416014WL074948
|
CHANDRIKA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199650
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-013-009/200
(MANGARH)
|
3416014000NRG23230220232043275
|
23/02/2023
|
RUKMANI DEVI
|
3416014WL074948
|
RUKMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199649
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOUPARAN
|
JH-16-014-013-009/202
(MANGARH)
|
3416014000NRG23230220232043276
|
23/02/2023
|
SAWITA DEVI
|
3416014WL074948
|
SAWITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199646
|
|
MRS SHAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-013-009/203
(MANGARH)
|
3416014000NRG23230220232043277
|
23/02/2023
|
TEKNARAYAN PRAJAPATI
|
3416014WL074948
|
TEKNARAYAN PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199633
|
|
MR TEK NARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-013-009/234
(MANGARH)
|
3416014000NRG23230220232043560
|
23/02/2023
|
ANAND RAM
|
3416014WL074970
|
ANAND RAM
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798199647
|
|
ANAND KUMAR RAM
|
BANK OF INDIA(508505)
|
|
39
|
CHOUPARAN
|
JH-16-014-013-009/31
(MANGARH)
|
3416014000NRG23230220232043278
|
23/02/2023
|
SUMA DEVI
|
3416014WL074948
|
SUMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199671
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOUPARAN
|
JH-16-014-013-009/441
(MANGARH)
|
3416014000NRG23230220232043279
|
23/02/2023
|
RANJU DEVI
|
3416014WL074948
|
RANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199642
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-013-009/514
(MANGARH)
|
3416014000NRG23230220232043281
|
23/02/2023
|
GUJRI DEVI
|
3416014WL074948
|
GUJRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199675
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOUPARAN
|
JH-16-014-013-009/516
(MANGARH)
|
3416014000NRG23230220232043282
|
23/02/2023
|
MANOJ BHUIYAN
|
3416014WL074948
|
MANOJ BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199670
|
|
MS MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOUPARAN
|
JH-16-014-013-009/714
(MANGARH)
|
3416014000NRG23230220232043283
|
23/02/2023
|
RANJU DEVI
|
3416014WL074948
|
RANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199651
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOUPARAN
|
JH-16-014-013-009/715
(MANGARH)
|
3416014000NRG23230220232043284
|
23/02/2023
|
KOULESHWARI DEVI
|
3416014WL074948
|
KOULESHWARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199655
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-013-009/778
(MANGARH)
|
3416014000NRG23230220232043376
|
23/02/2023
|
SAHWA DEVI
|
3416014WL074951
|
SAHWA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199635
|
|
MRS SAHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-013-009/903
(MANGARH)
|
3416014000NRG23230220232043286
|
23/02/2023
|
shulekha devi
|
3416014WL074948
|
shulekha devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199641
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOUPARAN
|
JH-16-014-013-010/606
(MANGARH)
|
3416014000NRG23230220232043289
|
23/02/2023
|
Salma Khatun
|
3416014WL074948
|
Salma Khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199643
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOUPARAN
|
JH-16-014-013-010/609
(MANGARH)
|
3416014000NRG23230220232043290
|
23/02/2023
|
Jahana Khatun
|
3416014WL074948
|
Jahana Khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2798199664
|
A/c Blocked or Frozen
|
|
|
|
49
|
CHOUPARAN
|
JH-16-014-013-011/18
(MANGARH)
|
3416014000NRG23230220232043318
|
23/02/2023
|
RUNUWA DEVI
|
3416014WL074949
|
RUNUWA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199657
|
|
MRS RUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOUPARAN
|
JH-16-014-013-011/506
(MANGARH)
|
3416014000NRG23230220232043319
|
23/02/2023
|
Sumit Kumar Bhuiyan
|
3416014WL074949
|
Sumit Kumar Bhuiyan
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199662
|
|
MR SUMIT KUMARBHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOUPARAN
|
JH-16-014-013-011/509
(MANGARH)
|
3416014000NRG23230220232043321
|
23/02/2023
|
Chanchla Kumari
|
3416014WL074949
|
Chanchla Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199661
|
|
MS CHANCHLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOUPARAN
|
JH-16-014-013-011/510
(MANGARH)
|
3416014000NRG23230220232043322
|
23/02/2023
|
Babita Kumari
|
3416014WL074949
|
Babita Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199660
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOUPARAN
|
JH-16-014-013-011/512
(MANGARH)
|
3416014000NRG23230220232043323
|
23/02/2023
|
Saraswati Kumari
|
3416014WL074949
|
Saraswati Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199665
|
|
MS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOUPARAN
|
JH-16-014-013-011/970
(MANGARH)
|
3416014000NRG23230220232043326
|
23/02/2023
|
SUNITA DEVI
|
3416014WL074949
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOUPARAN
|
JH-16-014-013-012/104
(MANGARH)
|
3416014000NRG23230220232043380
|
23/02/2023
|
SITA DEVI
|
3416014WL074951
|
SITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199692
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHOUPARAN
|
JH-16-014-013-012/119
(MANGARH)
|
3416014000NRG23230220232043382
|
23/02/2023
|
SUNITA DEVI
|
3416014WL074951
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199652
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHOUPARAN
|
JH-16-014-013-012/14
(MANGARH)
|
3416014000NRG23230220232043383
|
23/02/2023
|
ANGIRA DEVI
|
3416014WL074951
|
ANGIRA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199640
|
|
MR RAGHUNI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHOUPARAN
|
JH-16-014-013-012/23
(MANGARH)
|
3416014000NRG23230220232043384
|
23/02/2023
|
RUNA DEVI
|
3416014WL074951
|
RUNA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199632
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOUPARAN
|
JH-16-014-013-012/26
(MANGARH)
|
3416014000NRG23230220232043385
|
23/02/2023
|
SANGITA DEVI
|
3416014WL074951
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199669
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHOUPARAN
|
JH-16-014-013-012/39
(MANGARH)
|
3416014000NRG23230220232043386
|
23/02/2023
|
SARITA DEVI
|
3416014WL074951
|
SARITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199645
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHOUPARAN
|
JH-16-014-013-012/77
(MANGARH)
|
3416014000NRG23230220232043387
|
23/02/2023
|
YASHODA DEVI
|
3416014WL074951
|
YASHODA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798199659
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74760
|
74760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|