|
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-22-004-003-014/3
(Barawan)
|
3422004000NRG23Z250720220568560
|
25/07/2022
|
NAKUL MAHTO
|
3422004WL023264
|
NAKUL MAHTO
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-003-002/120
(Barawan)
|
3422004000NRG23Z250720220568469
|
25/07/2022
|
MANI RAM
|
3422004WL023262
|
MANI RAM
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR MANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-003-002/188
(Barawan)
|
3422004000NRG23Z250720220568532
|
25/07/2022
|
ANIL RAWANI
|
3422004WL023263
|
ANIL RAWANI
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR ANIL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-003-002/62
(Barawan)
|
3422004000NRG23Z250720220568535
|
25/07/2022
|
JAYDEV SINGH
|
3422004WL023263
|
JAYDEV SINGH
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR JAYDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-003-010/128
(Barawan)
|
3422004000NRG23Z250720220568501
|
25/07/2022
|
KANGRESH KUMAR YADAV
|
3422004WL023262
|
KANGRESH KUMAR YADAV
|
00415
|
SBIN0009120
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR KANGRESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-003-001/221
(Barawan)
|
3422004000NRG23Z250720220568680
|
25/07/2022
|
KISTU YADAV
|
3422004WL023270
|
KISTU YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR KISTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-003-001/256
(Barawan)
|
3422004000NRG23Z250720220568681
|
25/07/2022
|
PANKAJ YADAV
|
3422004WL023270
|
PANKAJ YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-003-001/259
(Barawan)
|
3422004000NRG23Z250720220568530
|
25/07/2022
|
CHANDRAKISHOR YADAV
|
3422004WL023263
|
CHANDRAKISHOR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR CHANDRAKISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23Z250720220568685
|
25/07/2022
|
PRAMILA DEVI
|
3422004WL023270
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23Z250720220568684
|
25/07/2022
|
SAROJ YADAV
|
3422004WL023270
|
SAROJ YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-003-002/232
(Barawan)
|
3422004000NRG23Z250720220568470
|
25/07/2022
|
BHAWANI ROUT
|
3422004WL023262
|
BHAWANI ROUT
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
BHAWANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-003-002/232
(Barawan)
|
3422004000NRG23Z250720220568471
|
25/07/2022
|
RESHAMI DEVI
|
3422004WL023262
|
RESHAMI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-003-002/402
(Barawan)
|
3422004000NRG23Z250720220568475
|
25/07/2022
|
RAMNARAYAN SINGH
|
3422004WL023262
|
RAMNARAYAN SINGH
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR RAMNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-003-002/422
(Barawan)
|
3422004000NRG23Z250720220568603
|
25/07/2022
|
DINESHWER RAT
|
3422004WL023265
|
DINESHWER RAT
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR DINESHWER RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-003-002/441
(Barawan)
|
3422004000NRG23Z250720220568476
|
25/07/2022
|
RAJKUMAR THAKUR
|
3422004WL023262
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-003-002/76
(Barawan)
|
3422004000NRG23Z250720220568647
|
25/07/2022
|
SHAODARI DEVI
|
3422004WL023268
|
SHAODARI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-003-004/33
(Barawan)
|
3422004000NRG23Z250720220568612
|
25/07/2022
|
BANGALI YADAV
|
3422004WL023265
|
BANGALI YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR BANGALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-003-005/125
(Barawan)
|
3422004000NRG23Z250720220568537
|
25/07/2022
|
KUNTI DEVI
|
3422004WL023263
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-003-005/80
(Barawan)
|
3422004000NRG23Z250720220568538
|
25/07/2022
|
NAGESWER YADAV
|
3422004WL023263
|
NAGESWER YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR NAGESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-003-006/43
(Barawan)
|
3422004000NRG23Z250720220568690
|
25/07/2022
|
SINTU KUMAR MODI
|
3422004WL023270
|
SINTU KUMAR MODI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR SINTU KUMAR BARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-003-006/58
(Barawan)
|
3422004000NRG23Z250720220568691
|
25/07/2022
|
SANJAY MODI
|
3422004WL023270
|
SANJAY MODI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR SANJAY MODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-003-006/59
(Barawan)
|
3422004000NRG23Z250720220568613
|
25/07/2022
|
BALDEV YADAV
|
3422004WL023265
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR BAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23Z250720220568695
|
25/07/2022
|
SANDEEP KR BARNWAL
|
3422004WL023270
|
SANDEEP KR BARNWAL
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
SANDEEP KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23Z250720220568696
|
25/07/2022
|
TANUSRI DEVI
|
3422004WL023270
|
TANUSRI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS TANNUSHREE BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23Z250720220568698
|
25/07/2022
|
SHANTI DEVI
|
3422004WL023270
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23Z250720220568697
|
25/07/2022
|
TRIVANI MODI
|
3422004WL023270
|
TRIVANI MODI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR TRIVENI MODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-003-006/91
(Barawan)
|
3422004000NRG23Z250720220568699
|
25/07/2022
|
MANISH KR YADAV
|
3422004WL023270
|
MANISH KR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MANISH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEVIPUR
|
JH-22-004-003-006/92
(Barawan)
|
3422004000NRG23Z250720220568700
|
25/07/2022
|
SARITA DEVI
|
3422004WL023270
|
SARITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-003-007/22
(Barawan)
|
3422004000NRG23Z250720220568539
|
25/07/2022
|
MUNNI BESRA
|
3422004WL023263
|
MUNNI BESRA
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR MUNNI BESRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-003-009/122
(Barawan)
|
3422004000NRG23Z250720220568614
|
25/07/2022
|
BALESHWER YADAV
|
3422004WL023265
|
BALESHWER YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-003-009/123
(Barawan)
|
3422004000NRG23Z250720220568615
|
25/07/2022
|
DEVI MAHTO
|
3422004WL023265
|
DEVI MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
D MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-003-009/125
(Barawan)
|
3422004000NRG23Z250720220568616
|
25/07/2022
|
TITU YADAV
|
3422004WL023265
|
TITU YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR TITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-003-009/129
(Barawan)
|
3422004000NRG23Z250720220568617
|
25/07/2022
|
GITA DEVI
|
3422004WL023265
|
GITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-003-009/133
(Barawan)
|
3422004000NRG23Z250720220568618
|
25/07/2022
|
KUNTI DEVI
|
3422004WL023265
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-003-009/136
(Barawan)
|
3422004000NRG23Z250720220568619
|
25/07/2022
|
SUMITRA DEVI
|
3422004WL023265
|
SUMITRA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR BASKI RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-003-009/3
(Barawan)
|
3422004000NRG23Z250720220568622
|
25/07/2022
|
MENKA DEVI
|
3422004WL023265
|
MENKA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS MANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-003-009/9
(Barawan)
|
3422004000NRG23Z250720220568629
|
25/07/2022
|
NEPAL RANA
|
3422004WL023265
|
NEPAL RANA
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR NEPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-003-010/101
(Barawan)
|
3422004000NRG23Z250720220568497
|
25/07/2022
|
ROHIT YADAV
|
3422004WL023262
|
ROHIT YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-003-010/102
(Barawan)
|
3422004000NRG23Z250720220568498
|
25/07/2022
|
CHINTA DEVI
|
3422004WL023262
|
CHINTA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-003-010/103
(Barawan)
|
3422004000NRG23Z250720220568499
|
25/07/2022
|
JHABIYA DEVI
|
3422004WL023262
|
JHABIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS JHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-003-010/104
(Barawan)
|
3422004000NRG23Z250720220568500
|
25/07/2022
|
RUBI DEVI
|
3422004WL023262
|
RUBI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-003-010/130
(Barawan)
|
3422004000NRG23Z250720220568502
|
25/07/2022
|
YASHODA DEVI
|
3422004WL023262
|
YASHODA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-003-010/134
(Barawan)
|
3422004000NRG23Z250720220568701
|
25/07/2022
|
REKHA DEVI
|
3422004WL023270
|
REKHA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-003-010/21
(Barawan)
|
3422004000NRG23Z250720220568505
|
25/07/2022
|
TARNI YADAV
|
3422004WL023262
|
TARNI YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR TARANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-003-010/26
(Barawan)
|
3422004000NRG23Z250720220568557
|
25/07/2022
|
MULKHI DEVI
|
3422004WL023264
|
MULKHI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS MULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-003-010/5
(Barawan)
|
3422004000NRG23Z250720220568506
|
25/07/2022
|
PHULMANI DEVI
|
3422004WL023262
|
PHULMANI DEVI
|
00415
|
SBIN0009778
|
45
|
45
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-003-010/56
(Barawan)
|
3422004000NRG23Z250720220568558
|
25/07/2022
|
RAMDEV MAHTO
|
3422004WL023264
|
RAMDEV MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR RAM DEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-003-014/12
(Barawan)
|
3422004000NRG23Z250720220568559
|
25/07/2022
|
KUSMI DEVI
|
3422004WL023264
|
KUSMI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MISS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-003-014/24
(Barawan)
|
3422004000NRG23Z250720220568509
|
25/07/2022
|
CONGRESS YADAV
|
3422004WL023262
|
CONGRESS YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR KANGRES YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-003-014/321
(Barawan)
|
3422004000NRG23Z250720220568561
|
25/07/2022
|
PRAKASH YADAV
|
3422004WL023264
|
PRAKASH YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-003-014/9
(Barawan)
|
3422004000NRG23Z250720220568565
|
25/07/2022
|
MANJU DEVI
|
3422004WL023264
|
MANJU DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-003-018/52
(Barawan)
|
3422004000NRG23Z250720220568635
|
25/07/2022
|
MANSUR ANSARI
|
3422004WL023265
|
MANSUR ANSARI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-003-018/59
(Barawan)
|
3422004000NRG23Z250720220568706
|
25/07/2022
|
NIJAM ANSARI
|
3422004WL023270
|
NIJAM ANSARI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR NIJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-003-018/81
(Barawan)
|
3422004000NRG23Z250720220568636
|
25/07/2022
|
SHANTI DEVI
|
3422004WL023265
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-003-018/91
(Barawan)
|
3422004000NRG23Z250720220568637
|
25/07/2022
|
PACHIYA DEVI
|
3422004WL023265
|
PACHIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS PACHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-003-018/94
(Barawan)
|
3422004000NRG23Z250720220568707
|
25/07/2022
|
PERU MIANYA
|
3422004WL023270
|
PERU MIANYA
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR PERU MIANYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-017-011/5-A
(Tatkio Nawadih)
|
3422004000NRG23Z250720220568515
|
25/07/2022
|
KANHAIYA YADAV
|
3422004WL023262
|
KANHAIYA YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR KANHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-017-021/311
(Tatkio Nawadih)
|
3422004000NRG23Z250720220568566
|
25/07/2022
|
SABITA DEVI
|
3422004WL023264
|
SABITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-017-021/448-A
(Tatkio Nawadih)
|
3422004000NRG23Z250720220568567
|
25/07/2022
|
JHAPU MAHTHA
|
3422004WL023264
|
JHAPU MAHTHA
|
00415
|
SBIN0009778
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR JHHAPU MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
60
|
DEVIPUR
|
JH-22-004-003-006/98
(Barawan)
|
3422004000NRG23Z250720220568643
|
25/07/2022
|
SUGIYA DEVI
|
3422004WL023267
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S74888704
|
|
MR SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|