|
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-22-004-009-014/120
(Jhumarbad)
|
3422004000NRG23171220221416405
|
19/12/2022
|
MOHAN YADAV
|
3422004WL066841
|
MOHAN YADAV
|
00045
|
BARB0TUPUDA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703375
|
|
Mr. MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-006-001/26
(Dhobna)
|
3422004000NRG23171220221422604
|
19/12/2022
|
PRAKASH YADAV
|
3422004WL067159
|
PRAKASH YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703338
|
|
Mr. PRAKASH YADAV
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-006-005/127
(Dhobna)
|
3422004000NRG23171220221416372
|
19/12/2022
|
PRAVIN KUMAR
|
3422004WL066833
|
PRAVIN KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703340
|
|
Mr. Prabin Kumar
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-006-005/130
(Dhobna)
|
3422004000NRG23171220221416374
|
19/12/2022
|
GHANSYAM YADAV
|
3422004WL066833
|
GHANSYAM YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703245
|
|
Mr. GHANSYAM YADAV
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-009-011/23
(Jhumarbad)
|
3422004000NRG23171220221416577
|
19/12/2022
|
DINESHWER YADAV
|
3422004WL066853
|
DINESHWER YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703313
|
|
Mr. DINESHWAR PRASAD YADAV
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-009-014/134
(Jhumarbad)
|
3422004000NRG23171220221416584
|
19/12/2022
|
Chanchala Kumari
|
3422004WL066854
|
Chanchala Kumari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703378
|
|
CHANCHALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEVIPUR
|
JH-22-004-015-008/29
(Rajpura)
|
3422004000NRG23171220221416471
|
19/12/2022
|
MANA BIBI
|
3422004WL066844
|
MANA BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703246
|
|
MRS MANA BIVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-015-008/294
(Rajpura)
|
3422004000NRG23171220221416472
|
19/12/2022
|
YAMANA BIVI
|
3422004WL066844
|
YAMANA BIVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703376
|
|
YAMANA BIVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVIPUR
|
JH-22-004-015-008/332
(Rajpura)
|
3422004000NRG23171220221416605
|
19/12/2022
|
ASHA DEVI
|
3422004WL066859
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703380
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-017-003/481
(Tatkio Nawadih)
|
3422004000NRG23171220221422616
|
19/12/2022
|
TRIBHUVAN DAS
|
3422004WL067159
|
TRIBHUVAN DAS
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703319
|
|
MR TRIBHUWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-017-007/222
(Tatkio Nawadih)
|
3422004000NRG23171220221422678
|
19/12/2022
|
SAVITA HANSDA
|
3422004WL067160
|
SAVITA HANSDA
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703381
|
|
MR KRISHNAKANT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-017-007/37
(Tatkio Nawadih)
|
3422004000NRG23171220221422682
|
19/12/2022
|
ISHWAR MARANDI
|
3422004WL067160
|
ISHWAR MARANDI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703318
|
|
Mr. Ishwar Marandi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-017-007/38
(Tatkio Nawadih)
|
3422004000NRG23171220221422683
|
19/12/2022
|
MUNSI MARANDI
|
3422004WL067160
|
MUNSI MARANDI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703260
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-017-010/103
(Tatkio Nawadih)
|
3422004000NRG23151220221401810
|
19/12/2022
|
SANJAY MADEYA
|
3422004WL066026
|
SANJAY MADEYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703342
|
|
Mr. SANJAY MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
DEVIPUR
|
JH-22-004-017-015/296
(Tatkio Nawadih)
|
3422004000NRG23151220221401736
|
19/12/2022
|
ROHAN KUMAR
|
3422004WL066024
|
ROHAN KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703377
|
|
ROHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
DEVIPUR
|
JH-22-004-017-022/355
(Tatkio Nawadih)
|
3422004000NRG23171220221422627
|
19/12/2022
|
MUNNA PD YADAV
|
3422004WL067159
|
MUNNA PD YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703252
|
|
Mr. MUNNA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-017-022/509
(Tatkio Nawadih)
|
3422004000NRG23171220221416525
|
19/12/2022
|
DIPAK KUMAR YADAV
|
3422004WL066849
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703379
|
|
Mr. Dipak Kumar Yadav
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-017-022/517
(Tatkio Nawadih)
|
3422004000NRG23171220221422636
|
19/12/2022
|
SANGEETA DEVI
|
3422004WL067159
|
SANGEETA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703341
|
|
Ms. Sangeeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-017-022/755
(Tatkio Nawadih)
|
3422004000NRG23171220221422696
|
19/12/2022
|
RUBI DEVI
|
3422004WL067160
|
RUBI DEVI
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703343
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-006-001/27
(Dhobna)
|
3422004000NRG23171220221422605
|
19/12/2022
|
PRAMOD YADAV
|
3422004WL067159
|
PRAMOD YADAV
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703263
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-017-010/434
(Tatkio Nawadih)
|
3422004000NRG23151220221401816
|
19/12/2022
|
UPENDRA YADAV
|
3422004WL066026
|
UPENDRA YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703359
|
|
Mr. UPENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
DEVIPUR
|
JH-22-004-017-014/21
(Tatkio Nawadih)
|
3422004000NRG23151220221401725
|
19/12/2022
|
LAKHAN YADAV
|
3422004WL066024
|
LAKHAN YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703247
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-006-001/33
(Dhobna)
|
3422004000NRG23171220221422606
|
19/12/2022
|
FULO DEVI
|
3422004WL067159
|
FULO DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703293
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-006-001/57
(Dhobna)
|
3422004000NRG23171220221422607
|
19/12/2022
|
KUNDRI DEVI
|
3422004WL067159
|
KUNDRI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703292
|
|
MS KUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-006-001/8
(Dhobna)
|
3422004000NRG23171220221422608
|
19/12/2022
|
REKHA DEVI
|
3422004WL067159
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-006-005/35
(Dhobna)
|
3422004000NRG23171220221416375
|
19/12/2022
|
KANCHAN DEVI
|
3422004WL066833
|
KANCHAN DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703254
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-017-007/213
(Tatkio Nawadih)
|
3422004000NRG23171220221422677
|
19/12/2022
|
SITARAM MARANDI
|
3422004WL067160
|
SITARAM MARANDI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703243
|
|
MR SITARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-017-007/55
(Tatkio Nawadih)
|
3422004000NRG23171220221422685
|
19/12/2022
|
MOHAN MARANDI
|
3422004WL067160
|
MOHAN MARANDI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703258
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-017-007/84
(Tatkio Nawadih)
|
3422004000NRG23171220221422687
|
19/12/2022
|
RANI MARANDI
|
3422004WL067160
|
RANI MARANDI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703349
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-017-008/460
(Tatkio Nawadih)
|
3422004000NRG23171220221416642
|
19/12/2022
|
CHAMELI DEVI
|
3422004WL066869
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375703278
|
|
MISS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-017-008/468
(Tatkio Nawadih)
|
3422004000NRG23171220221422617
|
19/12/2022
|
KUNTI DEVI
|
3422004WL067159
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703285
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
DEVIPUR
|
JH-22-004-017-008/52
(Tatkio Nawadih)
|
3422004000NRG23171220221422619
|
19/12/2022
|
PREM SINGH
|
3422004WL067159
|
PREM SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703274
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-017-008/79
(Tatkio Nawadih)
|
3422004000NRG23171220221422620
|
19/12/2022
|
SAKALI DEVI
|
3422004WL067159
|
SAKALI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703264
|
|
MS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-017-010/101
(Tatkio Nawadih)
|
3422004000NRG23171220221416409
|
19/12/2022
|
FHUDO DEVI
|
3422004WL066841
|
FHUDO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703294
|
|
MRS FHUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-017-010/420
(Tatkio Nawadih)
|
3422004000NRG23151220221401813
|
19/12/2022
|
Sangita Devi
|
3422004WL066026
|
Sangita Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703326
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-017-014/112
(Tatkio Nawadih)
|
3422004000NRG23151220221401724
|
19/12/2022
|
SANTOSH YADAV
|
3422004WL066024
|
SANTOSH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703267
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-017-014/323
(Tatkio Nawadih)
|
3422004000NRG23151220221401726
|
19/12/2022
|
SHDANAND YADAV
|
3422004WL066024
|
SHDANAND YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703289
|
|
MR SHDANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-017-014/72
(Tatkio Nawadih)
|
3422004000NRG23151220221401823
|
19/12/2022
|
RUTWA DEVI
|
3422004WL066026
|
RUTWA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703261
|
|
MRS RUTVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-017-014/94
(Tatkio Nawadih)
|
3422004000NRG23151220221401731
|
19/12/2022
|
UMESH YADAV
|
3422004WL066024
|
UMESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703244
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-017-015/297
(Tatkio Nawadih)
|
3422004000NRG23151220221401737
|
19/12/2022
|
DHALO PANDIT
|
3422004WL066024
|
DHALO PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703297
|
|
MR DHALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-017-021/130
(Tatkio Nawadih)
|
3422004000NRG23151220221401615
|
19/12/2022
|
MEGHLAL YADAV
|
3422004WL066017
|
MEGHLAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703296
|
|
MR MEGHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-017-021/304
(Tatkio Nawadih)
|
3422004000NRG23151220221401616
|
19/12/2022
|
KARU YADAV
|
3422004WL066017
|
KARU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703249
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-017-021/309
(Tatkio Nawadih)
|
3422004000NRG23151220221401617
|
19/12/2022
|
HEMIYA DEVI
|
3422004WL066017
|
HEMIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703268
|
|
MISS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-017-021/456
(Tatkio Nawadih)
|
3422004000NRG23171220221416484
|
19/12/2022
|
RAJENDRA TURI
|
3422004WL066845
|
RAJENDRA TURI
|
00415
|
SBIN0009778
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375703305
|
|
MR RAJENDRA TURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-017-021/458
(Tatkio Nawadih)
|
3422004000NRG23171220221416485
|
19/12/2022
|
LALU YADAV
|
3422004WL066845
|
LALU YADAV
|
00415
|
SBIN0009778
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375703237
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-017-021/460
(Tatkio Nawadih)
|
3422004000NRG23151220221401824
|
19/12/2022
|
KAMAL TURI
|
3422004WL066026
|
KAMAL TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703348
|
|
MR KAMAL TURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-017-021/477
(Tatkio Nawadih)
|
3422004000NRG23151220221401744
|
19/12/2022
|
SUMA DEVI
|
3422004WL066024
|
SUMA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703265
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-017-022/153
(Tatkio Nawadih)
|
3422004000NRG23171220221416508
|
19/12/2022
|
DINESWAR MAHTHA
|
3422004WL066849
|
DINESWAR MAHTHA
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703250
|
|
MR DINESHWAR MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-017-022/155-A
(Tatkio Nawadih)
|
3422004000NRG23171220221422626
|
19/12/2022
|
RANJIT YADAV
|
3422004WL067159
|
RANJIT YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703280
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-017-022/234
(Tatkio Nawadih)
|
3422004000NRG23171220221416519
|
19/12/2022
|
SUNITA DEVI
|
3422004WL066849
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703321
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/236
(Tatkio Nawadih)
|
3422004000NRG23171220221416521
|
19/12/2022
|
BABITA DEVI
|
3422004WL066849
|
BABITA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703286
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/424
(Tatkio Nawadih)
|
3422004000NRG23171220221422628
|
19/12/2022
|
RINKU DEVI
|
3422004WL067159
|
RINKU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703272
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/426
(Tatkio Nawadih)
|
3422004000NRG23171220221422630
|
19/12/2022
|
RUKMANI DEVI
|
3422004WL067159
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703270
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/428
(Tatkio Nawadih)
|
3422004000NRG23171220221422631
|
19/12/2022
|
LALAN YADAV
|
3422004WL067159
|
LALAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703271
|
|
MRS LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-017-022/455
(Tatkio Nawadih)
|
3422004000NRG23171220221422632
|
19/12/2022
|
LAKHI DEVI
|
3422004WL067159
|
LAKHI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703256
|
|
MR CHETU DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-017-022/458
(Tatkio Nawadih)
|
3422004000NRG23171220221422633
|
19/12/2022
|
AAKO DEVI
|
3422004WL067159
|
AAKO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703277
|
|
MS AAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-017-022/461
(Tatkio Nawadih)
|
3422004000NRG23171220221422634
|
19/12/2022
|
DAMAYANTI DEVI
|
3422004WL067159
|
DAMAYANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703276
|
|
MS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-017-022/553
(Tatkio Nawadih)
|
3422004000NRG23171220221422783
|
19/12/2022
|
GANJARI DEVI
|
3422004WL067164
|
GANJARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703287
|
|
MS GANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-017-022/687
(Tatkio Nawadih)
|
3422004000NRG23171220221422692
|
19/12/2022
|
ARUN KUMAR YADAV
|
3422004WL067160
|
ARUN KUMAR YADAV
|
00415
|
SBIN0009778
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375703288
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-017-022/701
(Tatkio Nawadih)
|
3422004000NRG23171220221422693
|
19/12/2022
|
SHUKAR MAHATHA
|
3422004WL067160
|
SHUKAR MAHATHA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703347
|
|
MR SHUKAR MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-017-022/758
(Tatkio Nawadih)
|
3422004000NRG23171220221422698
|
19/12/2022
|
FALGUNI YADAV
|
3422004WL067160
|
FALGUNI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703290
|
|
MRS FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-006-005/129
(Dhobna)
|
3422004000NRG23171220221416373
|
19/12/2022
|
DEVKI DEVI
|
3422004WL066833
|
DEVKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703334
|
|
Devki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEVIPUR
|
JH-22-004-006-005/61
(Dhobna)
|
3422004000NRG23171220221416396
|
19/12/2022
|
PAPPU YADAV
|
3422004WL066838
|
PAPPU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703257
|
|
PAPPU KUMAR YADAV
|
UCO BANK(607066)
|
|
64
|
DEVIPUR
|
JH-22-004-006-005/91
(Dhobna)
|
3422004000NRG23171220221422737
|
19/12/2022
|
FULESHWARI DEVI
|
3422004WL067162
|
FULESHWARI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703324
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-006-005/93
(Dhobna)
|
3422004000NRG23171220221422738
|
19/12/2022
|
SUMANTI DEVI
|
3422004WL067162
|
SUMANTI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703330
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-009-005/101
(Jhumarbad)
|
3422004000NRG23171220221422750
|
19/12/2022
|
ANIL KOL
|
3422004WL067162
|
ANIL KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703291
|
|
MR ANIL KOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-009-005/104
(Jhumarbad)
|
3422004000NRG23171220221422752
|
19/12/2022
|
AJIT KUMAR
|
3422004WL067162
|
AJIT KUMAR
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703335
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
DEVIPUR
|
JH-22-004-009-005/106
(Jhumarbad)
|
3422004000NRG23171220221416446
|
19/12/2022
|
SIKENDRA YADAV
|
3422004WL066843
|
SIKENDRA YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703336
|
|
Master. SIKENDRA YADAV
|
INDIAN BANK(607105)
|
|
69
|
DEVIPUR
|
JH-22-004-009-005/125
(Jhumarbad)
|
3422004000NRG23171220221416448
|
19/12/2022
|
MINA DEVI
|
3422004WL066843
|
MINA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703371
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-009-005/128
(Jhumarbad)
|
3422004000NRG23171220221416449
|
19/12/2022
|
PARWATI DEVI
|
3422004WL066843
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703322
|
|
Smt. Parwati Devi
|
INDIAN BANK(607105)
|
|
71
|
DEVIPUR
|
JH-22-004-009-005/130
(Jhumarbad)
|
3422004000NRG23171220221416450
|
19/12/2022
|
MULKHI DEVI
|
3422004WL066843
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703327
|
|
MRS MULKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-009-005/78
(Jhumarbad)
|
3422004000NRG23171220221416453
|
19/12/2022
|
CHINTA DEVI
|
3422004WL066843
|
CHINTA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703333
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEVIPUR
|
JH-22-004-009-005/84
(Jhumarbad)
|
3422004000NRG23171220221416583
|
19/12/2022
|
PRAWEEN KUMAR YADAV
|
3422004WL066854
|
PRAWEEN KUMAR YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703332
|
|
MR PRAWEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-009-005/86
(Jhumarbad)
|
3422004000NRG23171220221416576
|
19/12/2022
|
CHANDAN YADAV
|
3422004WL066853
|
CHANDAN YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703328
|
|
MR CHANDN YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-009-011/88
(Jhumarbad)
|
3422004000NRG23171220221416578
|
19/12/2022
|
SANJAY KUMAR
|
3422004WL066853
|
SANJAY KUMAR
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703325
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-009-014/103
(Jhumarbad)
|
3422004000NRG23171220221416404
|
19/12/2022
|
Sita Devi
|
3422004WL066841
|
Sita Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703337
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
77
|
DEVIPUR
|
JH-22-004-009-014/59
(Jhumarbad)
|
3422004000NRG23171220221416406
|
19/12/2022
|
VINOD KUMAR
|
3422004WL066841
|
VINOD KUMAR
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703255
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
78
|
DEVIPUR
|
JH-22-004-015-008/170
(Rajpura)
|
3422004000NRG23171220221416426
|
19/12/2022
|
MD ESARIL ANSARI
|
3422004WL066842
|
MD ESARIL ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703303
|
|
MR MD ESARIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-015-008/171
(Rajpura)
|
3422004000NRG23171220221416427
|
19/12/2022
|
BEGAM KHATUN
|
3422004WL066842
|
BEGAM KHATUN
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703306
|
|
MRS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-015-008/172
(Rajpura)
|
3422004000NRG23171220221416428
|
19/12/2022
|
JAMRUDDIN ANSARI
|
3422004WL066842
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703295
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEVIPUR
|
JH-22-004-015-008/173
(Rajpura)
|
3422004000NRG23171220221416429
|
19/12/2022
|
KHATEJA KHATUN
|
3422004WL066842
|
KHATEJA KHATUN
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703368
|
|
MRS KHETEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-015-008/238
(Rajpura)
|
3422004000NRG23171220221416431
|
19/12/2022
|
SAHIDAM BIBI
|
3422004WL066842
|
SAHIDAM BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703283
|
|
MR SAHIDAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-015-008/272
(Rajpura)
|
3422004000NRG23171220221416432
|
19/12/2022
|
KORESHA BIBI
|
3422004WL066842
|
KORESHA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703300
|
|
MR KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-015-008/274
(Rajpura)
|
3422004000NRG23171220221416433
|
19/12/2022
|
FARIDA BIBI
|
3422004WL066842
|
FARIDA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703345
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-015-008/277
(Rajpura)
|
3422004000NRG23171220221416640
|
19/12/2022
|
ASMIN BIBI
|
3422004WL066869
|
ASMIN BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703352
|
|
MRS ASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-015-008/289
(Rajpura)
|
3422004000NRG23171220221416470
|
19/12/2022
|
SAHID ANSARI
|
3422004WL066844
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703357
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-015-008/293
(Rajpura)
|
3422004000NRG23171220221416641
|
19/12/2022
|
RUPSANA BIBI
|
3422004WL066869
|
RUPSANA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703350
|
|
MRS RUPSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-015-008/295
(Rajpura)
|
3422004000NRG23171220221416473
|
19/12/2022
|
SAKIRAN BIBI
|
3422004WL066844
|
SAKIRAN BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703355
|
|
MRS SAKIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-015-008/325
(Rajpura)
|
3422004000NRG23171220221416474
|
19/12/2022
|
RITA DEVI
|
3422004WL066844
|
RITA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703299
|
|
RITA DEVI
|
AXIS BANK(607153)
|
|
90
|
DEVIPUR
|
JH-22-004-015-008/329
(Rajpura)
|
3422004000NRG23171220221416475
|
19/12/2022
|
JAMILA KHATOON
|
3422004WL066844
|
JAMILA KHATOON
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703344
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-015-008/335
(Rajpura)
|
3422004000NRG23171220221416456
|
19/12/2022
|
JUBEDA BIBI
|
3422004WL066843
|
JUBEDA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703356
|
|
JUBEDA BIBI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEVIPUR
|
JH-22-004-015-008/336
(Rajpura)
|
3422004000NRG23171220221416457
|
19/12/2022
|
RAHINA BANO
|
3422004WL066843
|
RAHINA BANO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703372
|
|
RAHINA KHATOON D/O SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEVIPUR
|
JH-22-004-017-001/49
(Tatkio Nawadih)
|
3422004000NRG23171220221416482
|
19/12/2022
|
PUJA DEVI
|
3422004WL066845
|
PUJA DEVI
|
00415
|
SBIN0017141
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375703312
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-017-003/430
(Tatkio Nawadih)
|
3422004000NRG23171220221422613
|
19/12/2022
|
MINA DEVI
|
3422004WL067159
|
MINA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703282
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-017-003/47
(Tatkio Nawadih)
|
3422004000NRG23171220221422614
|
19/12/2022
|
KIRAN DAVI
|
3422004WL067159
|
KIRAN DAVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703248
|
|
MRS KIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-017-003/480
(Tatkio Nawadih)
|
3422004000NRG23171220221422615
|
19/12/2022
|
MAHENDRA DAS
|
3422004WL067159
|
MAHENDRA DAS
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703281
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-017-007/100
(Tatkio Nawadih)
|
3422004000NRG23171220221416504
|
19/12/2022
|
CHANDRAVATI DEVI
|
3422004WL066849
|
CHANDRAVATI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703358
|
|
Mrs. CHANDRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
DEVIPUR
|
JH-22-004-017-007/211
(Tatkio Nawadih)
|
3422004000NRG23171220221422676
|
19/12/2022
|
PREM MURMU
|
3422004WL067160
|
PREM MURMU
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703373
|
|
Prem Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DEVIPUR
|
JH-22-004-017-007/26
(Tatkio Nawadih)
|
3422004000NRG23171220221422680
|
19/12/2022
|
BALESHWER YADAV
|
3422004WL067160
|
BALESHWER YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703253
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-017-007/39
(Tatkio Nawadih)
|
3422004000NRG23171220221422684
|
19/12/2022
|
LOGAN MARANDI
|
3422004WL067160
|
LOGAN MARANDI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703275
|
|
MR LAGAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-017-008/66
(Tatkio Nawadih)
|
3422004000NRG23171220221416505
|
19/12/2022
|
LALI YADAV
|
3422004WL066849
|
LALI YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703365
|
|
MR LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-017-008/67
(Tatkio Nawadih)
|
3422004000NRG23171220221416506
|
19/12/2022
|
RINA DEVI
|
3422004WL066849
|
RINA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703369
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-017-010/405
(Tatkio Nawadih)
|
3422004000NRG23171220221416412
|
19/12/2022
|
KANCHAN KUMARI
|
3422004WL066841
|
KANCHAN KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703316
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-017-015/302
(Tatkio Nawadih)
|
3422004000NRG23151220221401740
|
19/12/2022
|
SANJAY SINGH
|
3422004WL066024
|
SANJAY SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703266
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-017-019/483
(Tatkio Nawadih)
|
3422004000NRG23171220221416483
|
19/12/2022
|
GORI TURI
|
3422004WL066845
|
GORI TURI
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375703302
|
|
MR GORI TURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-017-019/484
(Tatkio Nawadih)
|
3422004000NRG23171220221416388
|
19/12/2022
|
MANKI DEVI
|
3422004WL066836
|
MANKI DEVI
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375703301
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-017-019/485
(Tatkio Nawadih)
|
3422004000NRG23171220221416389
|
19/12/2022
|
ARJUN MAHTO
|
3422004WL066836
|
ARJUN MAHTO
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375703304
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-017-020/16
(Tatkio Nawadih)
|
3422004000NRG23171220221422621
|
19/12/2022
|
MADAN CHOUHAN
|
3422004WL067159
|
MADAN CHOUHAN
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703251
|
|
Mr. MADAN CHAUHAN
|
INDIAN BANK(607105)
|
|
109
|
DEVIPUR
|
JH-22-004-017-020/60
(Tatkio Nawadih)
|
3422004000NRG23171220221422622
|
19/12/2022
|
TULSI CHOUHAN
|
3422004WL067159
|
TULSI CHOUHAN
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703259
|
|
MR TULSI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-017-020/89
(Tatkio Nawadih)
|
3422004000NRG23171220221422624
|
19/12/2022
|
MAMTA DEVI
|
3422004WL067159
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703374
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEVIPUR
|
JH-22-004-017-021/85
(Tatkio Nawadih)
|
3422004000NRG23171220221416390
|
19/12/2022
|
MAMTA DEVI
|
3422004WL066836
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703354
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-017-022/129
(Tatkio Nawadih)
|
3422004000NRG23171220221422625
|
19/12/2022
|
GHANSHYAM DAS
|
3422004WL067159
|
GHANSHYAM DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703351
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-017-022/211
(Tatkio Nawadih)
|
3422004000NRG23171220221416509
|
19/12/2022
|
ANITA DEVI
|
3422004WL066849
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703320
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-017-022/213
(Tatkio Nawadih)
|
3422004000NRG23171220221416511
|
19/12/2022
|
MAMTA DEVI
|
3422004WL066849
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703331
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-017-022/235
(Tatkio Nawadih)
|
3422004000NRG23171220221416520
|
19/12/2022
|
SONIYA DEVI
|
3422004WL066849
|
SONIYA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703329
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-017-022/239
(Tatkio Nawadih)
|
3422004000NRG23171220221416522
|
19/12/2022
|
PARWATI DEVI
|
3422004WL066849
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703262
|
|
MRS PARWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-017-022/415
(Tatkio Nawadih)
|
3422004000NRG23171220221416726
|
19/12/2022
|
BABULAL YADAV
|
3422004WL066876
|
BABULAL YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375703269
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-017-022/425
(Tatkio Nawadih)
|
3422004000NRG23171220221422629
|
19/12/2022
|
GANESH MAHTO
|
3422004WL067159
|
GANESH MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703279
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-017-022/440
(Tatkio Nawadih)
|
3422004000NRG23171220221416523
|
19/12/2022
|
THAKUR MAHTO
|
3422004WL066849
|
THAKUR MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703273
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-017-022/485
(Tatkio Nawadih)
|
3422004000NRG23171220221416524
|
19/12/2022
|
PRAMILA DEVI
|
3422004WL066849
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703284
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-017-022/490
(Tatkio Nawadih)
|
3422004000NRG23171220221422635
|
19/12/2022
|
KUSHMI DEVI
|
3422004WL067159
|
KUSHMI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703315
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-017-022/556
(Tatkio Nawadih)
|
3422004000NRG23171220221416526
|
19/12/2022
|
KHATUN BIBI
|
3422004WL066849
|
KHATUN BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703346
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-017-022/558
(Tatkio Nawadih)
|
3422004000NRG23171220221416528
|
19/12/2022
|
CHANDANI DEVI
|
3422004WL066849
|
CHANDANI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703353
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-017-022/559
(Tatkio Nawadih)
|
3422004000NRG23171220221416529
|
19/12/2022
|
BISANI DEVI
|
3422004WL066849
|
BISANI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703367
|
|
MR BISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-017-022/560
(Tatkio Nawadih)
|
3422004000NRG23171220221416530
|
19/12/2022
|
KANTI DEVI
|
3422004WL066849
|
KANTI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703364
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-017-022/561
(Tatkio Nawadih)
|
3422004000NRG23171220221416531
|
19/12/2022
|
TOPLAL YADAV
|
3422004WL066849
|
TOPLAL YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703360
|
|
MR TOPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-017-022/562
(Tatkio Nawadih)
|
3422004000NRG23171220221416532
|
19/12/2022
|
LALITA KUMARI
|
3422004WL066849
|
LALITA KUMARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703363
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-017-022/563
(Tatkio Nawadih)
|
3422004000NRG23171220221416533
|
19/12/2022
|
SANTOSHI DEVI
|
3422004WL066849
|
SANTOSHI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703366
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-017-022/564
(Tatkio Nawadih)
|
3422004000NRG23171220221416534
|
19/12/2022
|
RINKI KUMARI
|
3422004WL066849
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703361
|
|
Mrs. Rinki Kumari
|
INDIAN BANK(607105)
|
|
130
|
DEVIPUR
|
JH-22-004-017-022/565
(Tatkio Nawadih)
|
3422004000NRG23171220221416535
|
19/12/2022
|
GULBI DEVI
|
3422004WL066849
|
GULBI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703298
|
|
MRS GULBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-017-022/566
(Tatkio Nawadih)
|
3422004000NRG23171220221416536
|
19/12/2022
|
KHELAN KOL
|
3422004WL066849
|
KHELAN KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703362
|
|
Mr. KHELAN KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
DEVIPUR
|
JH-22-004-017-022/659
(Tatkio Nawadih)
|
3422004000NRG23171220221422689
|
19/12/2022
|
RUBI KUMARI
|
3422004WL067160
|
RUBI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703323
|
|
MR RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-017-022/711
(Tatkio Nawadih)
|
3422004000NRG23171220221422694
|
19/12/2022
|
SHUKAR MAHTO
|
3422004WL067160
|
SHUKAR MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703370
|
|
MR SHUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
134
|
DEVIPUR
|
JH-22-004-006-005/125
(Dhobna)
|
3422004000NRG23171220221416371
|
19/12/2022
|
SINDHU KUMARI
|
3422004WL066833
|
SINDHU KUMARI
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7375703242
|
|
SINDHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
135
|
DEVIPUR
|
JH-22-004-017-007/223
(Tatkio Nawadih)
|
3422004000NRG23171220221422679
|
19/12/2022
|
MITAN PANDIT
|
3422004WL067160
|
MITAN PANDIT
|
00468
|
UBIN0916366
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703241
|
|
Mr. MITAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
DEVIPUR
|
JH-22-004-017-022/658
(Tatkio Nawadih)
|
3422004000NRG23171220221422688
|
19/12/2022
|
Bablu yadav
|
3422004WL067160
|
Bablu yadav
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703240
|
|
BABLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEVIPUR
|
JH-22-004-017-022/663
(Tatkio Nawadih)
|
3422004000NRG23171220221422691
|
19/12/2022
|
PRAKASH KUMAR YADAV
|
3422004WL067160
|
PRAKASH KUMAR YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703339
|
|
PRAKASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
138
|
DEVIPUR
|
JH-22-004-017-007/36-A
(Tatkio Nawadih)
|
3422004000NRG23171220221422681
|
19/12/2022
|
RAJESH MARANDI
|
3422004WL067160
|
RAJESH MARANDI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703309
|
|
Mr. RAJESH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
DEVIPUR
|
JH-22-004-017-007/69
(Tatkio Nawadih)
|
3422004000NRG23171220221422686
|
19/12/2022
|
ESARI MAHTO
|
3422004WL067160
|
ESARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375703308
|
|
Mr. ISHWARI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
DEVIPUR
|
JH-22-004-017-010/31-A
(Tatkio Nawadih)
|
3422004000NRG23171220221416410
|
19/12/2022
|
MRS MANJU DEVI
|
3422004WL066841
|
MRS MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703387
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
DEVIPUR
|
JH-22-004-017-010/399
(Tatkio Nawadih)
|
3422004000NRG23171220221416411
|
19/12/2022
|
SUDAMA KUMARI
|
3422004WL066841
|
SUDAMA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703314
|
|
Mrs. SUDAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
DEVIPUR
|
JH-22-004-017-015/115
(Tatkio Nawadih)
|
3422004000NRG23151220221401732
|
19/12/2022
|
RAVINDRA PANDIT
|
3422004WL066024
|
RAVINDRA PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703239
|
|
MR RAVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-017-015/283
(Tatkio Nawadih)
|
3422004000NRG23151220221401733
|
19/12/2022
|
MOHAN RAJAK
|
3422004WL066024
|
MOHAN RAJAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703238
|
|
Mr. MOHAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
DEVIPUR
|
JH-22-004-017-015/295
(Tatkio Nawadih)
|
3422004000NRG23151220221401735
|
19/12/2022
|
BASUDEV SINGH
|
3422004WL066024
|
BASUDEV SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703383
|
|
Mr. BASUDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
DEVIPUR
|
JH-22-004-017-015/301
(Tatkio Nawadih)
|
3422004000NRG23151220221401739
|
19/12/2022
|
UMESH RAJAK
|
3422004WL066024
|
UMESH RAJAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703384
|
|
Mr. UMESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
DEVIPUR
|
JH-22-004-017-015/4
(Tatkio Nawadih)
|
3422004000NRG23151220221401742
|
19/12/2022
|
VINOD PANDIT
|
3422004WL066024
|
VINOD PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703307
|
|
MR VINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-017-015/96
(Tatkio Nawadih)
|
3422004000NRG23151220221401743
|
19/12/2022
|
KAMDEV RAJAK
|
3422004WL066024
|
KAMDEV RAJAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703311
|
|
Mr. KAMDEO RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
DEVIPUR
|
JH-22-004-017-010/389
(Tatkio Nawadih)
|
3422004000NRG23151220221401811
|
19/12/2022
|
JALESHWER MAHTO
|
3422004WL066026
|
JALESHWER MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703310
|
|
Mrs. JALESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
DEVIPUR
|
JH-22-004-017-010/400
(Tatkio Nawadih)
|
3422004000NRG23151220221401812
|
19/12/2022
|
RENU DEVI
|
3422004WL066026
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703388
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
DEVIPUR
|
JH-22-004-017-010/431
(Tatkio Nawadih)
|
3422004000NRG23151220221401814
|
19/12/2022
|
sikander kumar yadav
|
3422004WL066026
|
sikander kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703386
|
|
Mr. SIKANDAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
DEVIPUR
|
JH-22-004-017-015/321
(Tatkio Nawadih)
|
3422004000NRG23151220221401741
|
19/12/2022
|
RITA DEVI
|
3422004WL066024
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703385
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
DEVIPUR
|
JH-22-004-017-021/107
(Tatkio Nawadih)
|
3422004000NRG23151220221401628
|
19/12/2022
|
Savita Devi
|
3422004WL066019
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7375703393
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
DEVIPUR
|
JH-22-004-017-021/123
(Tatkio Nawadih)
|
3422004000NRG23151220221401612
|
19/12/2022
|
SANTOSH YADAV
|
3422004WL066017
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703394
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
DEVIPUR
|
JH-22-004-017-021/124
(Tatkio Nawadih)
|
3422004000NRG23151220221401629
|
19/12/2022
|
Soniya Devi
|
3422004WL066019
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703389
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
DEVIPUR
|
JH-22-004-017-021/126
(Tatkio Nawadih)
|
3422004000NRG23151220221401613
|
19/12/2022
|
Anju Devi
|
3422004WL066017
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703390
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
DEVIPUR
|
JH-22-004-017-021/128
(Tatkio Nawadih)
|
3422004000NRG23151220221401614
|
19/12/2022
|
Mansiya Devi
|
3422004WL066017
|
Mansiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703395
|
|
MRS MANSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVIPUR
|
JH-22-004-017-021/463
(Tatkio Nawadih)
|
3422004000NRG23171220221422753
|
19/12/2022
|
PINTU PANDIT
|
3422004WL067162
|
PINTU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703391
|
|
MR PINTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-017-021/474
(Tatkio Nawadih)
|
3422004000NRG23151220221401630
|
19/12/2022
|
REKHA DEVI
|
3422004WL066019
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703392
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
159
|
DEVIPUR
|
JH-22-004-017-010/433
(Tatkio Nawadih)
|
3422004000NRG23151220221401815
|
19/12/2022
|
MADAN YADAV
|
3422004WL066026
|
MADAN YADAV
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703382
|
|
Madan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DEVIPUR
|
JH-22-004-017-010/436
(Tatkio Nawadih)
|
3422004000NRG23151220221401817
|
19/12/2022
|
SANJU DEVI
|
3422004WL066026
|
SANJU DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703397
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVIPUR
|
JH-22-004-017-010/438
(Tatkio Nawadih)
|
3422004000NRG23151220221401819
|
19/12/2022
|
ARUN KUMAR YADAV
|
3422004WL066026
|
ARUN KUMAR YADAV
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375703396
|
|
Arun Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178710
|
178710
|
|
|
|
|
|
|
|