|
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-22-004-010-019/11
(Jhundi)
|
3422004000NRG23030720220455296
|
03/07/2022
|
SAHDEV KOL
|
3422004WL016998
|
SAHDEV KOL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989673
|
|
SAHADEV KOL
|
HDFC BANK LTD(607152)
|
|
2
|
DEVIPUR
|
JH-22-004-010-019/11
(Jhundi)
|
3422004000NRG23030720220455297
|
03/07/2022
|
SONIYA DEVI
|
3422004WL016998
|
SONIYA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989672
|
|
SONIYA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
DEVIPUR
|
JH-22-004-010-019/46
(Jhundi)
|
3422004000NRG23030720220455405
|
03/07/2022
|
DASHO KOL
|
3422004WL017004
|
DASHO KOL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989707
|
|
DASO MURMU
|
HDFC BANK LTD(607152)
|
|
4
|
DEVIPUR
|
JH-22-004-010-019/46
(Jhundi)
|
3422004000NRG23030720220455406
|
03/07/2022
|
URMILA DEVI
|
3422004WL017004
|
URMILA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989708
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-003-018/44
(Barawan)
|
3422004000NRG23030720220454751
|
03/07/2022
|
DOMAN YADAV
|
3422004WL016983
|
DOMAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989687
|
|
Mr. Doman Yadav
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-010-008/105
(Jhundi)
|
3422004000NRG23030720220455291
|
03/07/2022
|
JIBANI BIBI
|
3422004WL016998
|
JIBANI BIBI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
07/07/2022
|
|
2855989680
|
|
Mrs. JIVANI BIBI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-010-008/105
(Jhundi)
|
3422004000NRG23030720220455290
|
03/07/2022
|
KARU MIYA
|
3422004WL016998
|
KARU MIYA
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
07/07/2022
|
|
2855989700
|
|
Mr. KARU MIYAN
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-010-008/115
(Jhundi)
|
3422004000NRG23030720220455308
|
03/07/2022
|
ULFAT ANSARI
|
3422004WL016999
|
ULFAT ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989681
|
|
Mr. ULFAT ANSARI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23030720220455331
|
03/07/2022
|
GULSHAN BIBI
|
3422004WL017000
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989698
|
|
Mrs. Gulshan Bibi
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23030720220455330
|
03/07/2022
|
MUKHTAR ANSARI
|
3422004WL017000
|
MUKHTAR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989699
|
|
Mr. MUKATAR ANSARI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-010-008/128
(Jhundi)
|
3422004000NRG23030720220455349
|
03/07/2022
|
MUBARAK ANSARI
|
3422004WL017001
|
MUBARAK ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989685
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-010-008/128
(Jhundi)
|
3422004000NRG23030720220455350
|
03/07/2022
|
SAHINA BIBI
|
3422004WL017001
|
SAHINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989684
|
|
Mrs. Sahina Bibi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-010-008/13
(Jhundi)
|
3422004000NRG23030720220455292
|
03/07/2022
|
MANSOOR ANSARI
|
3422004WL016998
|
MANSOOR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989678
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-010-008/13
(Jhundi)
|
3422004000NRG23030720220455293
|
03/07/2022
|
SEHRA BIBI
|
3422004WL016998
|
SEHRA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989621
|
|
Mrs. SEHRA BIBI
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-010-008/16
(Jhundi)
|
3422004000NRG23030720220455332
|
03/07/2022
|
SAHRA BIBI
|
3422004WL017000
|
SAHRA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989677
|
|
Mrs. SAHIDAN BIBI
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-010-008/16
(Jhundi)
|
3422004000NRG23030720220455333
|
03/07/2022
|
SAHRUDDIN ANSAIR
|
3422004WL017000
|
SAHRUDDIN ANSAIR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989703
|
|
Mr. SAHRUDDIN . MIAN
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-010-008/25
(Jhundi)
|
3422004000NRG23030720220455372
|
03/07/2022
|
JAHIDA BIBI
|
3422004WL017002
|
JAHIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989706
|
|
Mrs. ZAHIDA BIBI
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-010-008/25
(Jhundi)
|
3422004000NRG23030720220455371
|
03/07/2022
|
SAMRUDDIN MIYA
|
3422004WL017002
|
SAMRUDDIN MIYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989705
|
|
Mr. SAMRUDDIN MIAN
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-010-008/292
(Jhundi)
|
3422004000NRG23030720220455336
|
03/07/2022
|
RAMASUL MIYAN
|
3422004WL017000
|
RAMASUL MIYAN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989675
|
|
SHRI SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-010-008/294
(Jhundi)
|
3422004000NRG23030720220455338
|
03/07/2022
|
HEMLAL MAHTO
|
3422004WL017000
|
HEMLAL MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989693
|
|
Mr. Hemlal Mahto
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-010-008/300
(Jhundi)
|
3422004000NRG23030720220455384
|
03/07/2022
|
RAMDEV MAHTO
|
3422004WL017003
|
RAMDEV MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989691
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-010-008/316
(Jhundi)
|
3422004000NRG23030720220455404
|
03/07/2022
|
GANESH MANDAL
|
3422004WL017004
|
GANESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989710
|
|
Mr. GANESH MANDAL
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-010-008/327
(Jhundi)
|
3422004000NRG23030720220455063
|
03/07/2022
|
MANGU MANDAL
|
3422004WL016990
|
MANGU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989694
|
|
Mr. Mangu Mandal
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-010-008/332
(Jhundi)
|
3422004000NRG23030720220455204
|
03/07/2022
|
MANJU DEVI
|
3422004WL016996
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989701
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-010-008/62
(Jhundi)
|
3422004000NRG23030720220455206
|
03/07/2022
|
SITARAM YADAV
|
3422004WL016996
|
SITARAM YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989697
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-010-008/84
(Jhundi)
|
3422004000NRG23030720220455354
|
03/07/2022
|
RAJAK ANSARI
|
3422004WL017001
|
RAJAK ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989682
|
|
Mr. RAJAK . MIAN
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-010-008/84
(Jhundi)
|
3422004000NRG23030720220455355
|
03/07/2022
|
RASINA BIBI
|
3422004WL017001
|
RASINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989683
|
|
Mrs. Rasina Bibi
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-010-008/96
(Jhundi)
|
3422004000NRG23030720220455121
|
03/07/2022
|
RUSTAM ANSARI
|
3422004WL016992
|
RUSTAM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989709
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-010-008/98
(Jhundi)
|
3422004000NRG23030720220455318
|
03/07/2022
|
RASIDA BIBI
|
3422004WL016999
|
RASIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989676
|
|
Mrs. RASIDA BIBI
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-010-013/32
(Jhundi)
|
3422004000NRG23030720220455153
|
03/07/2022
|
BASUDEV MAHTO
|
3422004WL016995
|
BASUDEV MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989622
|
|
Mr. BASUDEO MAHTO
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-010-013/35
(Jhundi)
|
3422004000NRG23030720220455154
|
03/07/2022
|
MASUDAN MAHTO
|
3422004WL016995
|
MASUDAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989671
|
|
Mr. MASUDAN MAHTO
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-010-014/64
(Jhundi)
|
3422004000NRG23030720220455157
|
03/07/2022
|
KAJAL DEVI
|
3422004WL016995
|
KAJAL DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989686
|
|
Ms. Kajal Devi
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-010-014/69
(Jhundi)
|
3422004000NRG23030720220455388
|
03/07/2022
|
TARJAN PRASAD CHOUHAN
|
3422004WL017003
|
TARJAN PRASAD CHOUHAN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989696
|
|
Mr. Tarjan Prasad Chouhan
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-010-015/13
(Jhundi)
|
3422004000NRG23030720220455066
|
03/07/2022
|
HEMLAL KISKU
|
3422004WL016990
|
HEMLAL KISKU
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989619
|
|
Mr. HEMLAL KISKU
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-010-015/271
(Jhundi)
|
3422004000NRG23030720220455067
|
03/07/2022
|
BIREHWER HASDA
|
3422004WL016990
|
BIREHWER HASDA
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989679
|
|
MR BIRESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-010-015/274
(Jhundi)
|
3422004000NRG23030720220455068
|
03/07/2022
|
CHOTELAL KISKU
|
3422004WL016990
|
CHOTELAL KISKU
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989695
|
|
Mr. Chhotelal Kisku
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-010-015/30
(Jhundi)
|
3422004000NRG23030720220455071
|
03/07/2022
|
CHUNNU HEMBREM
|
3422004WL016990
|
CHUNNU HEMBREM
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989692
|
|
Mr. CHUNU . HEMBRAM
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-010-022/13
(Jhundi)
|
3422004000NRG23030720220455165
|
03/07/2022
|
REJENDER VERMA
|
3422004WL016995
|
REJENDER VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989625
|
|
Mr. Rajendra Varma
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-010-022/19
(Jhundi)
|
3422004000NRG23030720220455227
|
03/07/2022
|
ARJUN VERMA
|
3422004WL016996
|
ARJUN VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989616
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-010-022/61
(Jhundi)
|
3422004000NRG23030720220455392
|
03/07/2022
|
PURAN VERMA
|
3422004WL017003
|
PURAN VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989702
|
|
Mr. PURAN VARMA
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-010-022/8
(Jhundi)
|
3422004000NRG23030720220455171
|
03/07/2022
|
BAHADUR MAHTO
|
3422004WL016995
|
BAHADUR MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989618
|
|
Mr. BAHADUR MAHTO
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-010-024/119
(Jhundi)
|
3422004000NRG23030720220455102
|
03/07/2022
|
KISOR DAS
|
3422004WL016991
|
KISOR DAS
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989674
|
|
KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVIPUR
|
JH-22-004-015-001/217
(Rajpura)
|
3422004000NRG23020720220438026
|
03/07/2022
|
HURO MANDAL
|
3422004WL016491
|
HURO MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989690
|
|
Mr. Huro Mandal
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-015-001/43
(Rajpura)
|
3422004000NRG23020720220438028
|
03/07/2022
|
SUGDEV PANDIT
|
3422004WL016491
|
SUGDEV PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989623
|
|
Mr. SUKHDEV PANDIT
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-015-002/51
(Rajpura)
|
3422004000NRG23020720220439155
|
03/07/2022
|
DUKHAN YADAV
|
3422004WL016498
|
DUKHAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989704
|
|
Mr. DUKHAN YADAV
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-015-007/29
(Rajpura)
|
3422004000NRG23020720220438041
|
03/07/2022
|
DEVILAL MURMU
|
3422004WL016491
|
DEVILAL MURMU
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
07/07/2022
|
|
2855989617
|
|
Ms. DEVI MUMRU
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-015-007/30
(Rajpura)
|
3422004000NRG23020720220438042
|
03/07/2022
|
JHUPAR MURMU
|
3422004WL016491
|
JHUPAR MURMU
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
07/07/2022
|
|
2855989624
|
|
Mr. JHUPAR MURMU
|
INDIAN BANK(607105)
|
|
48
|
DEVIPUR
|
JH-22-004-015-007/33
(Rajpura)
|
3422004000NRG23020720220438045
|
03/07/2022
|
PRADHAN SOREN
|
3422004WL016491
|
PRADHAN SOREN
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
07/07/2022
|
|
2855989620
|
|
Mr. PRADHAN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-010-020/64-A
(Jhundi)
|
3422004000NRG23030720220455101
|
03/07/2022
|
JAMALUDDIN ANSARI
|
3422004WL016991
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989631
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
DEVIPUR
|
JH-22-004-015-001/290
(Rajpura)
|
3422004000NRG23020720220438027
|
03/07/2022
|
KALAVATI DEVI
|
3422004WL016491
|
KALAVATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989717
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-003-002/128
(Barawan)
|
3422004000NRG23030720220454734
|
03/07/2022
|
CHINTA DEVI
|
3422004WL016983
|
CHINTA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989629
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-003-002/128
(Barawan)
|
3422004000NRG23030720220454735
|
03/07/2022
|
DUGAN SINGH
|
3422004WL016983
|
DUGAN SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989628
|
|
MR DUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-003-002/188
(Barawan)
|
3422004000NRG23030720220454708
|
03/07/2022
|
ANIL RAWANI
|
3422004WL016981
|
ANIL RAWANI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989739
|
|
MR ANIL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-003-002/262
(Barawan)
|
3422004000NRG23030720220454810
|
03/07/2022
|
MANOJ SINGH
|
3422004WL016985
|
MANOJ SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989641
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-003-002/62
(Barawan)
|
3422004000NRG23030720220454723
|
03/07/2022
|
JAYDEV SINGH
|
3422004WL016982
|
JAYDEV SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989634
|
|
MR JAYDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-003-001/161
(Barawan)
|
3422004000NRG23030720220454668
|
03/07/2022
|
SURESH YADAV
|
3422004WL016980
|
SURESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989627
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-003-001/221
(Barawan)
|
3422004000NRG23030720220454626
|
03/07/2022
|
KISTU YADAV
|
3422004WL016979
|
KISTU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989638
|
|
MR KISTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-003-001/256
(Barawan)
|
3422004000NRG23030720220454627
|
03/07/2022
|
PANKAJ YADAV
|
3422004WL016979
|
PANKAJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989643
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23030720220454631
|
03/07/2022
|
PRAMILA DEVI
|
3422004WL016979
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989745
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23030720220454630
|
03/07/2022
|
SAROJ YADAV
|
3422004WL016979
|
SAROJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989746
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-003-002/20
(Barawan)
|
3422004000NRG23030720220454632
|
03/07/2022
|
AMIN RAWANI
|
3422004WL016979
|
AMIN RAWANI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989666
|
|
MR AMIN RAVANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-003-002/262
(Barawan)
|
3422004000NRG23030720220454811
|
03/07/2022
|
URMILA DEVI
|
3422004WL016985
|
URMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989642
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-003-002/367
(Barawan)
|
3422004000NRG23030720220454774
|
03/07/2022
|
AJIT SINGH
|
3422004WL016984
|
AJIT SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989613
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-003-002/367
(Barawan)
|
3422004000NRG23030720220454737
|
03/07/2022
|
SARASWATI DEVI
|
3422004WL016983
|
SARASWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989721
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-003-002/389
(Barawan)
|
3422004000NRG23030720220454775
|
03/07/2022
|
MADHO SINGH
|
3422004WL016984
|
MADHO SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989720
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-003-002/422
(Barawan)
|
3422004000NRG23030720220454669
|
03/07/2022
|
DINESHWER RAT
|
3422004WL016980
|
DINESHWER RAT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989635
|
|
MR DINESHWER RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-003-002/94
(Barawan)
|
3422004000NRG23030720220454710
|
03/07/2022
|
BHUDEV SINGH
|
3422004WL016981
|
BHUDEV SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989736
|
|
MR BHUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-003-004/27
(Barawan)
|
3422004000NRG23030720220454725
|
03/07/2022
|
OJHO YADAV
|
3422004WL016982
|
OJHO YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989738
|
|
MR AOJHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-003-005/125
(Barawan)
|
3422004000NRG23030720220454634
|
03/07/2022
|
KUNTI DEVI
|
3422004WL016979
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989640
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-003-005/33
(Barawan)
|
3422004000NRG23030720220454635
|
03/07/2022
|
BHARIO MAHTO
|
3422004WL016979
|
BHARIO MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989741
|
|
MR BHAIRO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-003-005/80
(Barawan)
|
3422004000NRG23030720220454779
|
03/07/2022
|
NAGESWER YADAV
|
3422004WL016984
|
NAGESWER YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989606
|
|
MR NAGESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-003-006/59
(Barawan)
|
3422004000NRG23030720220454738
|
03/07/2022
|
BALDEV YADAV
|
3422004WL016983
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989633
|
|
MR BAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23030720220454642
|
03/07/2022
|
SANDEEP KR BARNWAL
|
3422004WL016979
|
SANDEEP KR BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989609
|
|
SANDEEP KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23030720220454643
|
03/07/2022
|
TANUSRI DEVI
|
3422004WL016979
|
TANUSRI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989639
|
|
MRS TANNUSHREE BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23030720220454645
|
03/07/2022
|
SHANTI DEVI
|
3422004WL016979
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989626
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23030720220454644
|
03/07/2022
|
TRIVANI MODI
|
3422004WL016979
|
TRIVANI MODI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989607
|
|
MR TRIVENI MODI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-003-006/91
(Barawan)
|
3422004000NRG23030720220454646
|
03/07/2022
|
MANISH KR YADAV
|
3422004WL016979
|
MANISH KR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2855989614
|
|
MANISH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DEVIPUR
|
JH-22-004-003-006/93
(Barawan)
|
3422004000NRG23030720220454739
|
03/07/2022
|
SUBODH KUMAR
|
3422004WL016983
|
SUBODH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989608
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-003-009/11
(Barawan)
|
3422004000NRG23030720220454783
|
03/07/2022
|
NARAYAN YADAV
|
3422004WL016984
|
NARAYAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989667
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-003-010/119
(Barawan)
|
3422004000NRG23030720220454785
|
03/07/2022
|
RAJESH KUMAR YADAV
|
3422004WL016984
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989730
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-003-010/134
(Barawan)
|
3422004000NRG23030720220454813
|
03/07/2022
|
REKHA DEVI
|
3422004WL016985
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989711
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-003-018/4
(Barawan)
|
3422004000NRG23030720220454750
|
03/07/2022
|
MEGHNATH YADAV
|
3422004WL016983
|
MEGHNATH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989632
|
|
MR MEGHANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-003-018/78
(Barawan)
|
3422004000NRG23030720220454752
|
03/07/2022
|
MANOHAR YADAV
|
3422004WL016983
|
MANOHAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2855989615
|
|
Manohar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DEVIPUR
|
JH-22-004-003-018/79
(Barawan)
|
3422004000NRG23030720220454753
|
03/07/2022
|
BABULAL YADAV
|
3422004WL016983
|
BABULAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989735
|
|
BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEVIPUR
|
JH-22-004-010-022/84
(Jhundi)
|
3422004000NRG23030720220455173
|
03/07/2022
|
MALATI DEVI
|
3422004WL016995
|
MALATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989718
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-010-024/124
(Jhundi)
|
3422004000NRG23030720220455103
|
03/07/2022
|
SADANAND GOSWAMI
|
3422004WL016991
|
SADANAND GOSWAMI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989722
|
|
MR SADANAND GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-010-024/190
(Jhundi)
|
3422004000NRG23030720220455104
|
03/07/2022
|
LALITA DEVI
|
3422004WL016991
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989652
|
|
MRS LALIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-010-024/53
(Jhundi)
|
3422004000NRG23030720220455298
|
03/07/2022
|
ANGREJ DAS
|
3422004WL016998
|
ANGREJ DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989651
|
|
MS ANGREJ DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-017-011/120
(Tatkio Nawadih)
|
3422004000NRG23030720220454825
|
03/07/2022
|
MALTI DEVI
|
3422004WL016986
|
MALTI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989727
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-017-011/25
(Tatkio Nawadih)
|
3422004000NRG23030720220454834
|
03/07/2022
|
Anita Devi
|
3422004WL016986
|
Anita Devi
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989732
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-017-021/285
(Tatkio Nawadih)
|
3422004000NRG23030720220454934
|
03/07/2022
|
NIMIYA DEVI
|
3422004WL016989
|
NIMIYA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989647
|
|
MISS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-017-021/29
(Tatkio Nawadih)
|
3422004000NRG23030720220454935
|
03/07/2022
|
TEKLAL YADAV
|
3422004WL016989
|
TEKLAL YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989636
|
|
MR TEKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-017-021/300
(Tatkio Nawadih)
|
3422004000NRG23030720220454936
|
03/07/2022
|
BABLI DEVI
|
3422004WL016989
|
BABLI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989670
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-017-021/302
(Tatkio Nawadih)
|
3422004000NRG23030720220454937
|
03/07/2022
|
TAMKI DEVI
|
3422004WL016989
|
TAMKI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989726
|
|
MISS TANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-017-021/307
(Tatkio Nawadih)
|
3422004000NRG23030720220454938
|
03/07/2022
|
BABITA DEVI
|
3422004WL016989
|
BABITA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989725
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-017-021/309
(Tatkio Nawadih)
|
3422004000NRG23030720220454899
|
03/07/2022
|
HEMIYA DEVI
|
3422004WL016988
|
HEMIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989645
|
|
MISS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-017-021/312
(Tatkio Nawadih)
|
3422004000NRG23030720220454838
|
03/07/2022
|
MARETHARWA DEVI
|
3422004WL016986
|
MARETHARWA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989724
|
|
MRS MARETHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-017-021/314
(Tatkio Nawadih)
|
3422004000NRG23030720220454900
|
03/07/2022
|
PERMESHWER PANDIT
|
3422004WL016988
|
PERMESHWER PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989742
|
|
MR PARMESWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-017-021/316
(Tatkio Nawadih)
|
3422004000NRG23030720220454901
|
03/07/2022
|
GITA DEVI
|
3422004WL016988
|
GITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989644
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-017-021/447
(Tatkio Nawadih)
|
3422004000NRG23030720220454840
|
03/07/2022
|
CHINTA DEVI
|
3422004WL016986
|
CHINTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989648
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-017-021/47
(Tatkio Nawadih)
|
3422004000NRG23030720220454875
|
03/07/2022
|
GULTAN TURI
|
3422004WL016987
|
GULTAN TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989737
|
|
MR GULTAN TURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-017-021/7
(Tatkio Nawadih)
|
3422004000NRG23030720220454877
|
03/07/2022
|
VINOOD YADAV
|
3422004WL016987
|
VINOOD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989637
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-017-022/160
(Tatkio Nawadih)
|
3422004000NRG23030720220455418
|
03/07/2022
|
RATAN YADAV
|
3422004WL017005
|
RATAN YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2855989740
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58590
|
58590
|
|
|
|
|
|
|
|
|
104
|
DEVIPUR
|
JH-22-004-010-017/861
(Jhundi)
|
3422004000NRG23030720220455162
|
03/07/2022
|
HARIBOL MANDAL
|
3422004WL016995
|
HARIBOL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2855989630
|
|
HARIBOL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
DEVIPUR
|
JH-22-004-010-001/16
(Jhundi)
|
3422004000NRG23030720220455402
|
03/07/2022
|
GAJANAND SINGH
|
3422004WL017004
|
GAJANAND SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989659
|
|
MR GAJANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-010-005/16
(Jhundi)
|
3422004000NRG23030720220455152
|
03/07/2022
|
MUNSI KISKU
|
3422004WL016995
|
MUNSI KISKU
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
07/07/2022
|
|
2855989712
|
|
MR MUNSHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-010-008/252
(Jhundi)
|
3422004000NRG23030720220455311
|
03/07/2022
|
MD IRFAN ANSARI
|
3422004WL016999
|
MD IRFAN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989728
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-010-008/281
(Jhundi)
|
3422004000NRG23030720220455353
|
03/07/2022
|
BEBI BIBI
|
3422004WL017001
|
BEBI BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989729
|
|
MRS BEBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-010-008/282
(Jhundi)
|
3422004000NRG23030720220455313
|
03/07/2022
|
AFAJAL ANSARI
|
3422004WL016999
|
AFAJAL ANSARI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
07/07/2022
|
|
2855989669
|
|
MR AFAJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-010-008/291
(Jhundi)
|
3422004000NRG23030720220455335
|
03/07/2022
|
JAMILA BIBI
|
3422004WL017000
|
JAMILA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989734
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-010-008/293
(Jhundi)
|
3422004000NRG23030720220455337
|
03/07/2022
|
SAMINA BIBI
|
3422004WL017000
|
SAMINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989733
|
|
SHRI SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-010-019/18
(Jhundi)
|
3422004000NRG23030720220455164
|
03/07/2022
|
TEJ NARAYAN KOL
|
3422004WL016995
|
TEJ NARAYAN KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989668
|
|
MR TEJNARAYAN KOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-010-022/21-A
(Jhundi)
|
3422004000NRG23030720220455228
|
03/07/2022
|
KAMADEV VERMA
|
3422004WL016996
|
KAMADEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989664
|
|
Mr. KAMDEV VERMA
|
INDIAN BANK(607105)
|
|
114
|
DEVIPUR
|
JH-22-004-010-022/47
(Jhundi)
|
3422004000NRG23030720220455168
|
03/07/2022
|
BHUTNATH MAHTO
|
3422004WL016995
|
BHUTNATH MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989661
|
|
MR BHUTNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-010-022/75
(Jhundi)
|
3422004000NRG23030720220455169
|
03/07/2022
|
GITA DEVI
|
3422004WL016995
|
GITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989719
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-010-022/76
(Jhundi)
|
3422004000NRG23030720220455170
|
03/07/2022
|
GORI DEVI
|
3422004WL016995
|
GORI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989665
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-010-022/81
(Jhundi)
|
3422004000NRG23030720220455172
|
03/07/2022
|
SEVKI DEVI
|
3422004WL016995
|
SEVKI DEVI
|
00415
|
SBIN0017141
|
840
|
840
|
Processed
|
07/07/2022
|
|
2855989713
|
|
MR SEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-010-022/9
(Jhundi)
|
3422004000NRG23030720220455233
|
03/07/2022
|
KISHUN MAHTO
|
3422004WL016996
|
KISHUN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989714
|
|
Mr. KISHUN MAHATO
|
INDIAN BANK(607105)
|
|
119
|
DEVIPUR
|
JH-22-004-010-022/91
(Jhundi)
|
3422004000NRG23030720220455235
|
03/07/2022
|
SUNITA DEVI
|
3422004WL016996
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989663
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-010-022/94
(Jhundi)
|
3422004000NRG23030720220455236
|
03/07/2022
|
MATHURA MAHTO
|
3422004WL016996
|
MATHURA MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989662
|
|
MR MATHURA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-010-022/95
(Jhundi)
|
3422004000NRG23030720220455237
|
03/07/2022
|
KRANTI DEVI
|
3422004WL016996
|
KRANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989660
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-010-022/98
(Jhundi)
|
3422004000NRG23030720220455177
|
03/07/2022
|
TEJNARAYAN VERMA
|
3422004WL016995
|
TEJNARAYAN VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989744
|
|
TEJNARAYAN BARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEVIPUR
|
JH-22-004-010-024/173
(Jhundi)
|
3422004000NRG23030720220455375
|
03/07/2022
|
RAJESH GOSWAMI
|
3422004WL017002
|
RAJESH GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989731
|
|
Mr. RAJESH KUMAR GOSWAMI
|
INDIAN BANK(607105)
|
|
124
|
DEVIPUR
|
JH-22-004-010-024/22
(Jhundi)
|
3422004000NRG23030720220455278
|
03/07/2022
|
KAVITA DEVI
|
3422004WL016997
|
KAVITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989649
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-010-024/22
(Jhundi)
|
3422004000NRG23030720220455279
|
03/07/2022
|
PREM DAS
|
3422004WL016997
|
PREM DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989650
|
|
Mr. PREM DAS
|
INDIAN BANK(607105)
|
|
126
|
DEVIPUR
|
JH-22-004-015-003/369
(Rajpura)
|
3422004000NRG23020720220438030
|
03/07/2022
|
MONTI DEVI
|
3422004WL016491
|
MONTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989715
|
|
MRS MONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-017-021/308
(Tatkio Nawadih)
|
3422004000NRG23030720220454897
|
03/07/2022
|
RENUKA DEVI
|
3422004WL016988
|
RENUKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989646
|
|
MISS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-017-022/168
(Tatkio Nawadih)
|
3422004000NRG23030720220455419
|
03/07/2022
|
KAMDEV MAHATHA
|
3422004WL017005
|
KAMDEV MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989723
|
|
Mr. KAMDEV MAHATHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
DEVIPUR
|
JH-22-004-017-022/185
(Tatkio Nawadih)
|
3422004000NRG23030720220455420
|
03/07/2022
|
BALKI MATHA
|
3422004WL017005
|
BALKI MATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989654
|
|
MR BALKI MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-017-022/303
(Tatkio Nawadih)
|
3422004000NRG23030720220455421
|
03/07/2022
|
PODINA DEVI
|
3422004WL017005
|
PODINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989656
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-017-022/310
(Tatkio Nawadih)
|
3422004000NRG23030720220455422
|
03/07/2022
|
HEMIYA DEVI
|
3422004WL017005
|
HEMIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989743
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-017-022/324
(Tatkio Nawadih)
|
3422004000NRG23030720220455423
|
03/07/2022
|
KHIRU KOL
|
3422004WL017005
|
KHIRU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989655
|
|
MR KHIRU KOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-017-022/326
(Tatkio Nawadih)
|
3422004000NRG23030720220455424
|
03/07/2022
|
RESYAI DEVI
|
3422004WL017005
|
RESYAI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989716
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-017-022/330
(Tatkio Nawadih)
|
3422004000NRG23030720220455425
|
03/07/2022
|
CHATEN KOL
|
3422004WL017005
|
CHATEN KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989658
|
|
MR CHATEN KOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVIPUR
|
JH-22-004-017-022/333
(Tatkio Nawadih)
|
3422004000NRG23030720220455426
|
03/07/2022
|
TUNIYA DEVI
|
3422004WL017005
|
TUNIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989657
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-017-022/360
(Tatkio Nawadih)
|
3422004000NRG23030720220455427
|
03/07/2022
|
SAMBHU MAHTA
|
3422004WL017005
|
SAMBHU MAHTA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989653
|
|
MR SHANBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
137
|
DEVIPUR
|
JH-22-004-003-006/20
(Barawan)
|
3422004000NRG23030720220454686
|
03/07/2022
|
VINOD YADAV
|
3422004WL016980
|
VINOD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989612
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-003-006/98
(Barawan)
|
3422004000NRG23030720220454712
|
03/07/2022
|
SUGIYA DEVI
|
3422004WL016981
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989611
|
|
MR SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-004-004/23
(Bhojpur)
|
3422004000NRG23030720220453921
|
03/07/2022
|
BALESHWER YADAV
|
3422004WL016935
|
BALESHWER YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989610
|
|
Mr. BALESHWAR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
DEVIPUR
|
JH-22-004-010-004/227
(Jhundi)
|
3422004000NRG23030720220455272
|
03/07/2022
|
NAVIN NONIYA
|
3422004WL016997
|
NAVIN NONIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989689
|
|
Mr. NAVIN NONIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
DEVIPUR
|
JH-22-004-010-017/861
(Jhundi)
|
3422004000NRG23030720220455163
|
03/07/2022
|
YASHODA DEVI
|
3422004WL016995
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2855989688
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168630
|
168630
|
|
|
|
|
|
|
|