|
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-22-004-008-005/325
(Husainabad)
|
3422004000NRG23110220231714080
|
11/02/2023
|
SUBAL KUMAR DAS
|
3422004WL083475
|
SUBAL KUMAR DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777970
|
|
SUBAL KUMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-008-003/138
(Husainabad)
|
3422004000NRG23110220231714340
|
11/02/2023
|
MUKESH KUMAR YADAV
|
3422004WL083486
|
MUKESH KUMAR YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866777976
|
|
Mr. MUKESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/1016
(Husainabad)
|
3422004000NRG23110220231714234
|
11/02/2023
|
Bablu Kumar Yadav
|
3422004WL083482
|
Bablu Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777982
|
|
Mr. Bablu Kumar Yadav
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-008-004/154
(Husainabad)
|
3422004000NRG23110220231714239
|
11/02/2023
|
PURAN RAY
|
3422004WL083482
|
PURAN RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777986
|
|
Mr. Puran Ray
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-008-004/308
(Husainabad)
|
3422004000NRG23110220231714242
|
11/02/2023
|
CHANDAR MAHTO
|
3422004WL083482
|
CHANDAR MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777932
|
|
Mr. CHANDAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-008-004/317
(Husainabad)
|
3422004000NRG23110220231714078
|
11/02/2023
|
MANZU DEVI
|
3422004WL083475
|
MANZU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777974
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-008-004/401
(Husainabad)
|
3422004000NRG23110220231713773
|
11/02/2023
|
BEBIYA BIBI
|
3422004WL083457
|
BEBIYA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777987
|
|
Mrs. Bebiya Bibi
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-008-004/621
(Husainabad)
|
3422004000NRG23110220231714244
|
11/02/2023
|
HRIDAY YADAV
|
3422004WL083482
|
HRIDAY YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777992
|
|
Mr. HRIDAY YADAV
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-008-004/621
(Husainabad)
|
3422004000NRG23110220231714245
|
11/02/2023
|
KUNTI DEVI
|
3422004WL083482
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777978
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/786
(Husainabad)
|
3422004000NRG23110220231714247
|
11/02/2023
|
NAGO RANA
|
3422004WL083482
|
NAGO RANA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777981
|
|
NAGO RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-008-004/787
(Husainabad)
|
3422004000NRG23110220231714248
|
11/02/2023
|
KAUSHALYA DEVI
|
3422004WL083482
|
KAUSHALYA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866777973
|
|
Mrs. KAUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-008-004/847
(Husainabad)
|
3422004000NRG23110220231714249
|
11/02/2023
|
VINOD BARNWAL
|
3422004WL083482
|
VINOD BARNWAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777985
|
|
Mr. Vinod Barnval
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-008-004/90
(Husainabad)
|
3422004000NRG23110220231714251
|
11/02/2023
|
KAMESHWAR YADAV
|
3422004WL083482
|
KAMESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777972
|
|
Mr. Kameshwar Mahto
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-008-004/90
(Husainabad)
|
3422004000NRG23110220231714250
|
11/02/2023
|
SUNTI DEVI
|
3422004WL083482
|
SUNTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777979
|
|
Mrs. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-008-004/994
(Husainabad)
|
3422004000NRG23110220231714427
|
11/02/2023
|
Soniya Devi
|
3422004WL083494
|
Soniya Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777990
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-008-005/144
(Husainabad)
|
3422004000NRG23110220231714367
|
11/02/2023
|
RADHIYA DEVYA
|
3422004WL083491
|
RADHIYA DEVYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777971
|
|
Mrs. RADHIYA DEVYA
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-008-005/177
(Husainabad)
|
3422004000NRG23110220231713898
|
11/02/2023
|
SANJAY KUMAR DAS
|
3422004WL083467
|
SANJAY KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777984
|
|
Mr. Sanjay Kumar Das
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-008-005/332
(Husainabad)
|
3422004000NRG23110220231714371
|
11/02/2023
|
SULEKHA DEVI
|
3422004WL083491
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777993
|
|
Mr. Sulekha Devi
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-008-006/22
(Husainabad)
|
3422004000NRG23110220231714448
|
11/02/2023
|
SANJAY YADAV
|
3422004WL083496
|
SANJAY YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866777983
|
|
Mr. Sanjay Yadav
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-008-008/15
(Husainabad)
|
3422004000NRG23110220231713774
|
11/02/2023
|
JHUMIYA DEVI
|
3422004WL083457
|
JHUMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777980
|
|
Mr. Jhumiya Devi
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-008-008/4
(Husainabad)
|
3422004000NRG23110220231713776
|
11/02/2023
|
GULABI DEVI
|
3422004WL083457
|
GULABI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777988
|
|
Mrs. Gulabi Devi
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-008-009/30
(Husainabad)
|
3422004000NRG23110220231714252
|
11/02/2023
|
GOVIND MURMU
|
3422004WL083482
|
GOVIND MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777977
|
|
Mr. GOVIND . MURMU
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-008-009/301
(Husainabad)
|
3422004000NRG23110220231714342
|
11/02/2023
|
Surendra Das
|
3422004WL083487
|
Surendra Das
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866777989
|
|
Mrs. Surendra Das
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-008-009/305
(Husainabad)
|
3422004000NRG23110220231714253
|
11/02/2023
|
Sonamani Devi
|
3422004WL083482
|
Sonamani Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777991
|
|
Mrs. Sonamani Devi
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-008-012/737
(Husainabad)
|
3422004000NRG23110220231714493
|
11/02/2023
|
SAHNAJ BIBI
|
3422004WL083500
|
SAHNAJ BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777994
|
|
SAHNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-008-006/23
(Husainabad)
|
3422004000NRG23110220231714449
|
11/02/2023
|
ANITA DEVI
|
3422004WL083496
|
ANITA DEVI
|
00176
|
IDIB000G632
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866777975
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-008-003/236
(Husainabad)
|
3422004000NRG23110220231714366
|
11/02/2023
|
Panmuni Hansda
|
3422004WL083491
|
Panmuni Hansda
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777965
|
|
Mrs. Panmuni Hansda
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-008-004/1117
(Husainabad)
|
3422004000NRG23110220231714235
|
11/02/2023
|
DOLI KUMARI
|
3422004WL083482
|
DOLI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777969
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
29
|
DEVIPUR
|
JH-22-004-008-004/1129
(Husainabad)
|
3422004000NRG23110220231714236
|
11/02/2023
|
Pankaj Varnwal
|
3422004WL083482
|
Pankaj Varnwal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777933
|
|
Mr. Pankaj Barnwal
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-008-004/134-D
(Husainabad)
|
3422004000NRG23110220231714237
|
11/02/2023
|
KAUSHLYA DEVI
|
3422004WL083482
|
KAUSHLYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777952
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-008-004/137
(Husainabad)
|
3422004000NRG23110220231714238
|
11/02/2023
|
Aalti Devi
|
3422004WL083482
|
Aalti Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777935
|
|
Mrs. ALTI DEVI
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-008-004/280
(Husainabad)
|
3422004000NRG23110220231714240
|
11/02/2023
|
JANKI RANA
|
3422004WL083482
|
JANKI RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777955
|
|
MR JANKI RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-008-004/281
(Husainabad)
|
3422004000NRG23110220231714241
|
11/02/2023
|
MUNDRIKA DEVI
|
3422004WL083482
|
MUNDRIKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777954
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-008-004/598
(Husainabad)
|
3422004000NRG23110220231714243
|
11/02/2023
|
KHUKHA DEVI
|
3422004WL083482
|
KHUKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777953
|
|
MRS KHUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-008-004/688
(Husainabad)
|
3422004000NRG23110220231714246
|
11/02/2023
|
DEVKI DEVI
|
3422004WL083482
|
DEVKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777957
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-008-004/689
(Husainabad)
|
3422004000NRG23110220231714424
|
11/02/2023
|
KHELO DEVI
|
3422004WL083494
|
KHELO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777950
|
|
MRS KHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-008-004/714
(Husainabad)
|
3422004000NRG23110220231714425
|
11/02/2023
|
MANGAL RANA
|
3422004WL083494
|
MANGAL RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777948
|
|
MR MANGALRANA RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-008-004/84
(Husainabad)
|
3422004000NRG23110220231714079
|
11/02/2023
|
MD KHURSHEED ANSARI
|
3422004WL083475
|
MD KHURSHEED ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777938
|
|
MR MD KHURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-008-004/938
(Husainabad)
|
3422004000NRG23110220231714426
|
11/02/2023
|
PURANI DEVI
|
3422004WL083494
|
PURANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777958
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-008-005/179
(Husainabad)
|
3422004000NRG23110220231713899
|
11/02/2023
|
BABLU DAS
|
3422004WL083467
|
BABLU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777963
|
|
BABLU DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEVIPUR
|
JH-22-004-008-005/205
(Husainabad)
|
3422004000NRG23110220231714528
|
11/02/2023
|
MAMTA DEVI
|
3422004WL083503
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777943
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-008-005/208
(Husainabad)
|
3422004000NRG23110220231714368
|
11/02/2023
|
RINKI DEVI
|
3422004WL083491
|
RINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777956
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-008-005/209
(Husainabad)
|
3422004000NRG23110220231714369
|
11/02/2023
|
KANCHAN DEVI
|
3422004WL083491
|
KANCHAN DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777946
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-008-005/225
(Husainabad)
|
3422004000NRG23110220231714278
|
11/02/2023
|
LALU KUMAR YADAV
|
3422004WL083483
|
LALU KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777934
|
|
MR LALOO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-008-005/311
(Husainabad)
|
3422004000NRG23110220231713900
|
11/02/2023
|
SANJU DEVI
|
3422004WL083467
|
SANJU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777936
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-008-005/312
(Husainabad)
|
3422004000NRG23110220231713901
|
11/02/2023
|
JASMATI DEVI
|
3422004WL083467
|
JASMATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777959
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-008-005/316
(Husainabad)
|
3422004000NRG23110220231713902
|
11/02/2023
|
PRAMOD KUMAR DAS
|
3422004WL083467
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777964
|
|
MR PRAMOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-008-005/332
(Husainabad)
|
3422004000NRG23110220231714370
|
11/02/2023
|
MANOJ KUMAR YADAV
|
3422004WL083491
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777939
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-008-005/719
(Husainabad)
|
3422004000NRG23110220231714081
|
11/02/2023
|
MD AMIN ANSARI
|
3422004WL083475
|
MD AMIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777942
|
|
MR MD AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-008-008/4
(Husainabad)
|
3422004000NRG23110220231713775
|
11/02/2023
|
DINESHWAR PUJHAR
|
3422004WL083457
|
DINESHWAR PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777967
|
|
Mr. Dineshwar Pujhar
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-008-009/86
(Husainabad)
|
3422004000NRG23110220231714254
|
11/02/2023
|
AJIT KISKU
|
3422004WL083482
|
AJIT KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777966
|
|
Mr. Ajit Kisku
|
INDIAN BANK(607105)
|
|
52
|
DEVIPUR
|
JH-22-004-008-009/87
(Husainabad)
|
3422004000NRG23110220231714255
|
11/02/2023
|
ANITA DEVI
|
3422004WL083482
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777962
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-008-012/10
(Husainabad)
|
3422004000NRG23110220231714485
|
11/02/2023
|
MUMTAZ BIBI
|
3422004WL083500
|
MUMTAZ BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777949
|
|
MRS MUMTAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-008-012/10
(Husainabad)
|
3422004000NRG23110220231714484
|
11/02/2023
|
SAFRUDDIN ANSARI
|
3422004WL083500
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777945
|
|
MR SAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-008-012/11
(Husainabad)
|
3422004000NRG23110220231714486
|
11/02/2023
|
MAKINA BIBI
|
3422004WL083500
|
MAKINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777944
|
|
MRS MAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-008-012/182
(Husainabad)
|
3422004000NRG23110220231714487
|
11/02/2023
|
RABINA BIBI
|
3422004WL083500
|
RABINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777960
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-008-012/184
(Husainabad)
|
3422004000NRG23110220231714488
|
11/02/2023
|
FAIMA BIBI
|
3422004WL083500
|
FAIMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777961
|
|
MRS FAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-008-012/258
(Husainabad)
|
3422004000NRG23110220231714489
|
11/02/2023
|
MEMUN BIBI
|
3422004WL083500
|
MEMUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777968
|
|
MRS MEMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-008-012/343
(Husainabad)
|
3422004000NRG23110220231714490
|
11/02/2023
|
HASMUDDIN ANSARI
|
3422004WL083500
|
HASMUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777937
|
|
MR HASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-008-012/355
(Husainabad)
|
3422004000NRG23110220231714491
|
11/02/2023
|
RUKSANA BIBI
|
3422004WL083500
|
RUKSANA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777941
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-008-012/418
(Husainabad)
|
3422004000NRG23110220231714492
|
11/02/2023
|
MUKHTAR
|
3422004WL083500
|
MUKHTAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777940
|
|
MR MD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-008-012/71-A
(Husainabad)
|
3422004000NRG23110220231713777
|
11/02/2023
|
SAFIQ ANSARI
|
3422004WL083457
|
SAFIQ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777947
|
|
MR SAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-008-012/91
(Husainabad)
|
3422004000NRG23110220231714494
|
11/02/2023
|
JULEKHA BIBI
|
3422004WL083500
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866777951
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-008-006/27
(Husainabad)
|
3422004000NRG23110220231714450
|
11/02/2023
|
Renu Kumari
|
3422004WL083496
|
Renu Kumari
|
00462
|
UCBA0000028
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866777931
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|