|
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-22-004-012-002/470
(Kasathi)
|
3422004000NRG23110220231717903
|
11/02/2023
|
VIKASH KUMAR
|
3422004WL083649
|
VIKASH KUMAR
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202480
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-012-011/297
(Kasathi)
|
3422004000NRG23110220231717879
|
11/02/2023
|
MAJEED ANSARI
|
3422004WL083648
|
MAJEED ANSARI
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867202540
|
|
MAJEED ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-012-007/370
(Kasathi)
|
3422004000NRG23110220231717864
|
11/02/2023
|
SUMITRA KUMARI
|
3422004WL083647
|
SUMITRA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202551
|
|
Ms. Sumitra Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-012-002/375
(Kasathi)
|
3422004000NRG23110220231717898
|
11/02/2023
|
ANGREJ YADAV
|
3422004WL083649
|
ANGREJ YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202544
|
|
Mr. ANGREJ YADAV
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-012-004/341
(Kasathi)
|
3422004000NRG23110220231717797
|
11/02/2023
|
SHINTU DAS
|
3422004WL083641
|
SHINTU DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202542
|
|
Mr. SHINTU DAS
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-012-006/163
(Kasathi)
|
3422004000NRG23110220231717792
|
11/02/2023
|
SAHIDA BIBI
|
3422004WL083639
|
SAHIDA BIBI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867202558
|
|
Mrs. Sahida Bibi
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-013-015/10
(Mahuatanr)
|
3422004000NRG23110220231717907
|
11/02/2023
|
BAIDYANATH DAS
|
3422004WL083649
|
BAIDYANATH DAS
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202547
|
|
Mr. BAIJNATH . DAS
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-013-015/114
(Mahuatanr)
|
3422004000NRG23110220231717908
|
11/02/2023
|
RAJENDER GOWSWAMI
|
3422004WL083649
|
RAJENDER GOWSWAMI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202541
|
|
Mr. RAJENDRA GOSWAMI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-013-015/125
(Mahuatanr)
|
3422004000NRG23110220231717909
|
11/02/2023
|
MEGHLAL MIRDHA
|
3422004WL083649
|
MEGHLAL MIRDHA
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202548
|
|
Mr. MEGHLAL . MIRDHA
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/316
(Mahuatanr)
|
3422004000NRG23110220231717910
|
11/02/2023
|
PUNAM DEVI
|
3422004WL083649
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202555
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-013-015/370
(Mahuatanr)
|
3422004000NRG23110220231717911
|
11/02/2023
|
ARTI DEVI
|
3422004WL083649
|
ARTI DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202557
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-013-015/372
(Mahuatanr)
|
3422004000NRG23110220231717912
|
11/02/2023
|
JHULA DEVI
|
3422004WL083649
|
JHULA DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202554
|
|
Mrs. Jhula Devi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-013-015/374
(Mahuatanr)
|
3422004000NRG23110220231717913
|
11/02/2023
|
RITA DEVI
|
3422004WL083649
|
RITA DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202553
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-013-015/390
(Mahuatanr)
|
3422004000NRG23110220231717914
|
11/02/2023
|
PUSHAN HANSDA
|
3422004WL083649
|
PUSHAN HANSDA
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202559
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-013-015/470
(Mahuatanr)
|
3422004000NRG23110220231717915
|
11/02/2023
|
CHAMPA DEVI
|
3422004WL083649
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202556
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-013-015/473
(Mahuatanr)
|
3422004000NRG23110220231717916
|
11/02/2023
|
ANJANI DEVI
|
3422004WL083649
|
ANJANI DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202546
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-013-015/594
(Mahuatanr)
|
3422004000NRG23110220231717917
|
11/02/2023
|
KANHAI KOL
|
3422004WL083649
|
KANHAI KOL
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202545
|
|
Mr. KANHAI KOL
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-013-015/655
(Mahuatanr)
|
3422004000NRG23110220231717918
|
11/02/2023
|
RAMJI GIRI
|
3422004WL083649
|
RAMJI GIRI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202543
|
|
MR RAMJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-013-015/779
(Mahuatanr)
|
3422004000NRG23110220231717919
|
11/02/2023
|
GITA DEVI
|
3422004WL083649
|
GITA DEVI
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202552
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-013-015/781
(Mahuatanr)
|
3422004000NRG23110220231717920
|
11/02/2023
|
PRAMOD DAS
|
3422004WL083649
|
PRAMOD DAS
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202550
|
|
Mr. PRAMOD DAS
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-013-015/819
(Mahuatanr)
|
3422004000NRG23110220231717921
|
11/02/2023
|
DILIP DAS
|
3422004WL083649
|
DILIP DAS
|
00176
|
IDIB000S573
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202549
|
|
Mr. DILIP . DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-012-001/63
(Kasathi)
|
3422004000NRG23110220231717891
|
11/02/2023
|
INDRAJIT RAY
|
3422004WL083649
|
INDRAJIT RAY
|
00415
|
SBIN0003033
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202493
|
|
Mr. INDRAJIT RAY
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-012-007/11
(Kasathi)
|
3422004000NRG23110220231717859
|
11/02/2023
|
ANJANI DEVI
|
3422004WL083647
|
ANJANI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202501
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-012-007/3
(Kasathi)
|
3422004000NRG23110220231717838
|
11/02/2023
|
KUSHUM DEVI
|
3422004WL083646
|
KUSHUM DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202512
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-012-007/92
(Kasathi)
|
3422004000NRG23110220231717866
|
11/02/2023
|
SARITA DEVI
|
3422004WL083647
|
SARITA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202515
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-012-007/96
(Kasathi)
|
3422004000NRG23110220231717868
|
11/02/2023
|
TARAMANI DEVI
|
3422004WL083647
|
TARAMANI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202514
|
|
MRS TAROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-012-010/207
(Kasathi)
|
3422004000NRG23110220231717841
|
11/02/2023
|
SUMITRA DEVI
|
3422004WL083646
|
SUMITRA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202485
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-012-004/276
(Kasathi)
|
3422004000NRG23110220231717820
|
11/02/2023
|
BINOD MAHTO
|
3422004WL083644
|
BINOD MAHTO
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202492
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-012-004/300
(Kasathi)
|
3422004000NRG23110220231717821
|
11/02/2023
|
ARATI DEVI
|
3422004WL083644
|
ARATI DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202495
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-012-004/37
(Kasathi)
|
3422004000NRG23110220231717823
|
11/02/2023
|
MAMiTA DEVI
|
3422004WL083644
|
MAMiTA DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202494
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-012-004/37
(Kasathi)
|
3422004000NRG23110220231717822
|
11/02/2023
|
SUKDEV GOWSHAMI
|
3422004WL083644
|
SUKDEV GOWSHAMI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202483
|
|
MR SUKDEO GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-012-004/90
(Kasathi)
|
3422004000NRG23110220231717798
|
11/02/2023
|
NIRU DEVI
|
3422004WL083641
|
NIRU DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202499
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-012-007/125
(Kasathi)
|
3422004000NRG23110220231717860
|
11/02/2023
|
MALTI DEVI
|
3422004WL083647
|
MALTI DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202498
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-012-009/80
(Kasathi)
|
3422004000NRG23110220231717829
|
11/02/2023
|
KOUSHALYA DEVI
|
3422004WL083645
|
KOUSHALYA DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202484
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-012-010/107
(Kasathi)
|
3422004000NRG23110220231717839
|
11/02/2023
|
SANTU RAY
|
3422004WL083646
|
SANTU RAY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202486
|
|
SANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-012-010/198
(Kasathi)
|
3422004000NRG23110220231717840
|
11/02/2023
|
DEVI RAY
|
3422004WL083646
|
DEVI RAY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202490
|
|
MR DEVI RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-012-010/43
(Kasathi)
|
3422004000NRG23110220231717842
|
11/02/2023
|
SAHDEV ROY
|
3422004WL083646
|
SAHDEV ROY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202487
|
|
MR SAHDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-012-010/46
(Kasathi)
|
3422004000NRG23110220231717843
|
11/02/2023
|
KAPIL ROY
|
3422004WL083646
|
KAPIL ROY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202482
|
|
MR KAPIL RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-012-010/50
(Kasathi)
|
3422004000NRG23110220231717845
|
11/02/2023
|
ANITA DEVI
|
3422004WL083646
|
ANITA DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202488
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-012-010/50
(Kasathi)
|
3422004000NRG23110220231717844
|
11/02/2023
|
SURESH ROY
|
3422004WL083646
|
SURESH ROY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202489
|
|
SHRI SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-012-001/101
(Kasathi)
|
3422004000NRG23110220231717881
|
11/02/2023
|
YASHODA DEVI
|
3422004WL083649
|
YASHODA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202521
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-012-001/106
(Kasathi)
|
3422004000NRG23110220231717785
|
11/02/2023
|
AHILYA DEVI
|
3422004WL083638
|
AHILYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202508
|
|
MRS AHILAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-012-001/108
(Kasathi)
|
3422004000NRG23110220231717882
|
11/02/2023
|
TARA DEVI
|
3422004WL083649
|
TARA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202509
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-012-001/112
(Kasathi)
|
3422004000NRG23110220231717883
|
11/02/2023
|
SITA DEVI
|
3422004WL083649
|
SITA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202507
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-012-001/119
(Kasathi)
|
3422004000NRG23110220231717884
|
11/02/2023
|
PAWAN KUMAR
|
3422004WL083649
|
PAWAN KUMAR
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202497
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-012-001/135
(Kasathi)
|
3422004000NRG23110220231717786
|
11/02/2023
|
RAMPRASAD RAY
|
3422004WL083638
|
RAMPRASAD RAY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202524
|
|
Mr. RAM PRASAD RAY
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-012-001/136
(Kasathi)
|
3422004000NRG23110220231717885
|
11/02/2023
|
GULAB DEVI
|
3422004WL083649
|
GULAB DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202511
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-012-001/141
(Kasathi)
|
3422004000NRG23110220231717886
|
11/02/2023
|
SHARDA DEVI
|
3422004WL083649
|
SHARDA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202532
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-012-001/148
(Kasathi)
|
3422004000NRG23110220231717887
|
11/02/2023
|
GOKHILA DEVI
|
3422004WL083649
|
GOKHILA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202510
|
|
MRS GOKHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-012-001/149
(Kasathi)
|
3422004000NRG23110220231717888
|
11/02/2023
|
BASUNDHRA DEVI
|
3422004WL083649
|
BASUNDHRA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202538
|
|
MRS BASUNDHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-012-001/150
(Kasathi)
|
3422004000NRG23110220231717889
|
11/02/2023
|
ILAICHI DEVI
|
3422004WL083649
|
ILAICHI DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202527
|
|
MRS ILAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-012-001/151
(Kasathi)
|
3422004000NRG23110220231717890
|
11/02/2023
|
RANJU DEVI
|
3422004WL083649
|
RANJU DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202526
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-012-001/7
(Kasathi)
|
3422004000NRG23110220231717892
|
11/02/2023
|
SHASHI ROY
|
3422004WL083649
|
SHASHI ROY
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202520
|
|
MR SHASHI RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-012-001/93-A
(Kasathi)
|
3422004000NRG23110220231717893
|
11/02/2023
|
ARTI DEVI
|
3422004WL083649
|
ARTI DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202496
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-012-001/98
(Kasathi)
|
3422004000NRG23110220231717894
|
11/02/2023
|
SARITA DEVI
|
3422004WL083649
|
SARITA DEVI
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202519
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-012-002/235
(Kasathi)
|
3422004000NRG23110220231717895
|
11/02/2023
|
KOTHO DEVI
|
3422004WL083649
|
KOTHO DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202518
|
|
MRS KOTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-012-002/237
(Kasathi)
|
3422004000NRG23110220231717896
|
11/02/2023
|
MANEJAR YADAV
|
3422004WL083649
|
MANEJAR YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202528
|
|
MR MANEJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-012-002/371
(Kasathi)
|
3422004000NRG23110220231717897
|
11/02/2023
|
FULCHAN YADAV
|
3422004WL083649
|
FULCHAN YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202535
|
|
MR FULCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-012-002/384
(Kasathi)
|
3422004000NRG23110220231717833
|
11/02/2023
|
RINKU KUMAR YADAV
|
3422004WL083646
|
RINKU KUMAR YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202533
|
|
MR RINKU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-012-002/385
(Kasathi)
|
3422004000NRG23110220231717834
|
11/02/2023
|
BIKAS KUMAR YADAV
|
3422004WL083646
|
BIKAS KUMAR YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202534
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-012-002/394
(Kasathi)
|
3422004000NRG23110220231717899
|
11/02/2023
|
NEVANI YADAV
|
3422004WL083649
|
NEVANI YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202539
|
|
Mr. NEWANI YADAV
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-012-002/467
(Kasathi)
|
3422004000NRG23110220231717901
|
11/02/2023
|
GULBI DEVI
|
3422004WL083649
|
GULBI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202506
|
|
MRS GULBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-012-002/469
(Kasathi)
|
3422004000NRG23110220231717902
|
11/02/2023
|
AJIT KUMAR YADAV
|
3422004WL083649
|
AJIT KUMAR YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202505
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-012-002/471
(Kasathi)
|
3422004000NRG23110220231717904
|
11/02/2023
|
NAKUL YADAV
|
3422004WL083649
|
NAKUL YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202500
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-012-002/472
(Kasathi)
|
3422004000NRG23110220231717905
|
11/02/2023
|
RUBI DEVI
|
3422004WL083649
|
RUBI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202504
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-012-002/52
(Kasathi)
|
3422004000NRG23110220231717906
|
11/02/2023
|
PREM YADAV
|
3422004WL083649
|
PREM YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202517
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-012-004/26
(Kasathi)
|
3422004000NRG23110220231717781
|
11/02/2023
|
SANTOSH YADAV
|
3422004WL083637
|
SANTOSH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202491
|
|
MR SANTOSH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-012-007/114
(Kasathi)
|
3422004000NRG23110220231717835
|
11/02/2023
|
KAVITA DEVI
|
3422004WL083646
|
KAVITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202502
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-012-007/129
(Kasathi)
|
3422004000NRG23110220231717836
|
11/02/2023
|
PRABHA DEVI
|
3422004WL083646
|
PRABHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202522
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-012-007/217
(Kasathi)
|
3422004000NRG23110220231717861
|
11/02/2023
|
Bindu devi
|
3422004WL083647
|
Bindu devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202529
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-012-007/25
(Kasathi)
|
3422004000NRG23110220231717837
|
11/02/2023
|
KAMESWAR DAS
|
3422004WL083646
|
KAMESWAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202523
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-012-007/30
(Kasathi)
|
3422004000NRG23110220231717862
|
11/02/2023
|
ASHOK PANDEY
|
3422004WL083647
|
ASHOK PANDEY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202516
|
|
MR ASHOK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-012-007/31
(Kasathi)
|
3422004000NRG23110220231717863
|
11/02/2023
|
PRABHA DEVI
|
3422004WL083647
|
PRABHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202503
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-012-007/7
(Kasathi)
|
3422004000NRG23110220231717865
|
11/02/2023
|
BAIKUNTH PANDEY
|
3422004WL083647
|
BAIKUNTH PANDEY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202513
|
|
Mr. BAIKUNTH PANDEY
|
INDIAN BANK(607105)
|
|
75
|
DEVIPUR
|
JH-22-004-012-007/95
(Kasathi)
|
3422004000NRG23110220231717867
|
11/02/2023
|
ANITA DEVI
|
3422004WL083647
|
ANITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202530
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-012-008/96
(Kasathi)
|
3422004000NRG23110220231717787
|
11/02/2023
|
PAPPU CHODHARI
|
3422004WL083638
|
PAPPU CHODHARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202481
|
|
Mr. PAPPU CHOUDHARY
|
INDIAN BANK(607105)
|
|
77
|
DEVIPUR
|
JH-22-004-013-015/984
(Mahuatanr)
|
3422004000NRG23110220231717922
|
11/02/2023
|
RALKU KUMAR DAS
|
3422004WL083649
|
RALKU KUMAR DAS
|
00415
|
SBIN0012549
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867202537
|
|
Ralku Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
78
|
DEVIPUR
|
JH-22-004-012-004/199
(Kasathi)
|
3422004000NRG23110220231717819
|
11/02/2023
|
MONA DEVI
|
3422004WL083644
|
MONA DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202525
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-012-004/323
(Kasathi)
|
3422004000NRG23110220231717782
|
11/02/2023
|
ANITA KUMARI
|
3422004WL083637
|
ANITA KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202536
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-012-009/81
(Kasathi)
|
3422004000NRG23110220231717830
|
11/02/2023
|
ASHOK GOSWAMII
|
3422004WL083645
|
ASHOK GOSWAMII
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202531
|
|
MR ASHOK GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
81
|
DEVIPUR
|
JH-22-004-012-002/435
(Kasathi)
|
3422004000NRG23110220231717900
|
11/02/2023
|
BABULAL YADAV
|
3422004WL083649
|
BABULAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202560
|
|
Mr. BABULAL YADAV
|
INDIAN BANK(607105)
|
|
82
|
DEVIPUR
|
JH-22-004-012-004/403
(Kasathi)
|
3422004000NRG23110220231717791
|
11/02/2023
|
Asha Devi
|
3422004WL083639
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867202561
|
|
MR KULDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88620
|
88620
|
|
|
|
|
|
|
|