|
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
|
CHOUPARAN
|
JH-16-014-005-004/366
(CHAYKALA)
|
3416014010NRG23300120231903005
|
31/01/2023
|
Vindwa devi
|
3416014WL067492
|
Vindwa devi
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110701
|
|
MRS VINDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-005-004/1043
(CHAYKALA)
|
3416014000NRG23300120231900523
|
31/01/2023
|
Soni kumari
|
3416014WL067421
|
Soni kumari
|
00048
|
BKID0004832
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525110736
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-005-004/648
(CHAYKALA)
|
3416014000NRG23300120231898280
|
31/01/2023
|
Mahesh Thakur
|
3416014WL067338
|
Mahesh Thakur
|
00048
|
BKID0004832
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110698
|
|
MRS MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/648
(CHAYKALA)
|
3416014000NRG23300120231898281
|
31/01/2023
|
Priyanka Kumari
|
3416014WL067338
|
Priyanka Kumari
|
00048
|
BKID0004832
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110735
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-005-003/277
(CHAYKALA)
|
3416014010NRG23300120231903030
|
31/01/2023
|
MD HASIB CHHOTAN
|
3416014WL067494
|
MD HASIB CHHOTAN
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110689
|
|
MD HASIB CHHOTAN S/O ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-005-003/7
(CHAYKALA)
|
3416014000NRG23300120231900520
|
31/01/2023
|
Md Kamal hasmi
|
3416014WL067421
|
Md Kamal hasmi
|
00048
|
BKID0004848
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
8525110694
|
|
Md Kamal Hashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHOUPARAN
|
JH-16-014-005-003/895
(CHAYKALA)
|
3416014010NRG23300120231903017
|
31/01/2023
|
Belal ahamad
|
3416014WL067493
|
Belal ahamad
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8525110691
|
|
BELAL AHMAD S/O HABIB SHAH
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-005-003/975
(CHAYKALA)
|
3416014010NRG23300120231903019
|
31/01/2023
|
Md tabrez Alam
|
3416014WL067493
|
Md tabrez Alam
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110702
|
|
MD TABREJ ALAM
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/1026
(CHAYKALA)
|
3416014010NRG23300120231903033
|
31/01/2023
|
TIRWENI PARJAPATI
|
3416014WL067494
|
TIRWENI PARJAPATI
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8525110684
|
|
TRIVENI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/1058
(CHAYKALA)
|
3416014000NRG23310120231911561
|
31/01/2023
|
ANJU DEVI
|
3416014WL067785
|
ANJU DEVI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
06/02/2023
|
|
8525110692
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/1063
(CHAYKALA)
|
3416014000NRG23310120231911563
|
31/01/2023
|
RENU DEVI
|
3416014WL067785
|
RENU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110685
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/1066
(CHAYKALA)
|
3416014000NRG23310120231911566
|
31/01/2023
|
MEENA DEVI
|
3416014WL067785
|
MEENA DEVI
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
06/02/2023
|
|
8525110709
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-005-004/1068
(CHAYKALA)
|
3416014000NRG23310120231911567
|
31/01/2023
|
DILIA DEVI
|
3416014WL067785
|
DILIA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110680
|
|
DILIYA DEVI W/O TULSI SAW
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-005-004/1071
(CHAYKALA)
|
3416014000NRG23310120231911568
|
31/01/2023
|
GUDIA DEVI
|
3416014WL067785
|
GUDIA DEVI
|
00048
|
BKID0004848
|
630
|
630
|
Processed
|
06/02/2023
|
|
8525110737
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-005-004/1086
(CHAYKALA)
|
3416014000NRG23310120231911571
|
31/01/2023
|
ASHOK SAW
|
3416014WL067785
|
ASHOK SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110683
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-005-004/1090
(CHAYKALA)
|
3416014000NRG23310120231911572
|
31/01/2023
|
NAMITA DEVI
|
3416014WL067785
|
NAMITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110703
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-005-004/1091
(CHAYKALA)
|
3416014000NRG23310120231911573
|
31/01/2023
|
ANGIRA DEVI
|
3416014WL067785
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110681
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-005-004/344
(CHAYKALA)
|
3416014000NRG23310120231911575
|
31/01/2023
|
Sandip kumar dangi
|
3416014WL067785
|
Sandip kumar dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110693
|
|
SANDEEP KUMAR DANGI S/O PRASADI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-005-004/370
(CHAYKALA)
|
3416014010NRG23300120231903006
|
31/01/2023
|
RUCHI DEVI
|
3416014WL067492
|
RUCHI DEVI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110697
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-005-004/524
(CHAYKALA)
|
3416014010NRG23300120231903021
|
31/01/2023
|
MD BASIR HABBARI
|
3416014WL067493
|
MD BASIR HABBARI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110712
|
|
MRS MD BASIR HAVARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-005-004/530
(CHAYKALA)
|
3416014010NRG23300120231903022
|
31/01/2023
|
UMAR KHAIYAM
|
3416014WL067493
|
UMAR KHAIYAM
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110688
|
|
UMAR KHAYAM
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-005-004/598
(CHAYKALA)
|
3416014000NRG23310120231904287
|
31/01/2023
|
RABIYA KHATUN
|
3416014WL067531
|
RABIYA KHATUN
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8525110682
|
|
RABYA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-005-004/608
(CHAYKALA)
|
3416014010NRG23300120231903007
|
31/01/2023
|
Soni devi
|
3416014WL067492
|
Soni devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110706
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-005-004/613
(CHAYKALA)
|
3416014000NRG23310120231911579
|
31/01/2023
|
KANCHAN DEVI
|
3416014WL067785
|
KANCHAN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110705
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-005-004/640
(CHAYKALA)
|
3416014000NRG23310120231911582
|
31/01/2023
|
NEHA KUMARI
|
3416014WL067785
|
NEHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110708
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-005-004/649
(CHAYKALA)
|
3416014000NRG23300120231898282
|
31/01/2023
|
Gudiya Devi
|
3416014WL067338
|
Gudiya Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110699
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-005-004/650
(CHAYKALA)
|
3416014000NRG23300120231898283
|
31/01/2023
|
Soniya Kumari
|
3416014WL067338
|
Soniya Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110686
|
|
SONIA DEVI W/O ARVIND THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-005-004/655
(CHAYKALA)
|
3416014000NRG23310120231911585
|
31/01/2023
|
PAMMI KUMARI
|
3416014WL067785
|
PAMMI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110707
|
|
PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHOUPARAN
|
JH-16-014-005-004/658
(CHAYKALA)
|
3416014000NRG23310120231911587
|
31/01/2023
|
Anshu Kumari
|
3416014WL067785
|
Anshu Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110704
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-005-004/679
(CHAYKALA)
|
3416014000NRG23310120231911590
|
31/01/2023
|
HARALI DEVI
|
3416014WL067785
|
HARALI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110695
|
|
MRS HARALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-005-004/680
(CHAYKALA)
|
3416014000NRG23310120231911591
|
31/01/2023
|
PRATIMA DEVI
|
3416014WL067785
|
PRATIMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110690
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-005-004/687
(CHAYKALA)
|
3416014000NRG23310120231911593
|
31/01/2023
|
ANAND KUMAR SINGH
|
3416014WL067785
|
ANAND KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110696
|
|
ANAND KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-005-004/696
(CHAYKALA)
|
3416014000NRG23310120231911595
|
31/01/2023
|
RUBEE DEVI
|
3416014WL067785
|
RUBEE DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110700
|
|
RUBEE DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-005-004/846
(CHAYKALA)
|
3416014010NRG23300120231903008
|
31/01/2023
|
Anandi Devi
|
3416014WL067492
|
Anandi Devi
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110711
|
|
ANANDI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHOUPARAN
|
JH-16-014-005-004/937
(CHAYKALA)
|
3416014010NRG23300120231903035
|
31/01/2023
|
MD Flah uddin
|
3416014WL067494
|
MD Flah uddin
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110679
|
|
FLAUDDIN S/O ALLAUDDIN
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-005-004/971
(CHAYKALA)
|
3416014010NRG23300120231903036
|
31/01/2023
|
Nigar ishrat
|
3416014WL067494
|
Nigar ishrat
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110687
|
|
MRS NIGAR ISHRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
37
|
CHOUPARAN
|
JH-16-014-005-004/660
(CHAYKALA)
|
3416014000NRG23310120231911588
|
31/01/2023
|
URMILA KUMARI
|
3416014WL067785
|
URMILA KUMARI
|
00048
|
BKID0005881
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110710
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-003-010/153
(JHAPA)
|
3416014000NRG23310120231911556
|
31/01/2023
|
NAGINA DEVI
|
3416014WL067785
|
NAGINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110724
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOUPARAN
|
JH-16-014-003-010/163
(JHAPA)
|
3416014000NRG23310120231911557
|
31/01/2023
|
LALITA DEVI
|
3416014WL067785
|
LALITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110714
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOUPARAN
|
JH-16-014-003-010/240
(JHAPA)
|
3416014000NRG23310120231911558
|
31/01/2023
|
SINKU DEVI
|
3416014WL067785
|
SINKU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110716
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-003-010/256
(JHAPA)
|
3416014000NRG23310120231911559
|
31/01/2023
|
MADHU DEVI
|
3416014WL067785
|
MADHU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110725
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOUPARAN
|
JH-16-014-003-010/400
(JHAPA)
|
3416014000NRG23310120231911560
|
31/01/2023
|
AHILYA DEVI
|
3416014WL067785
|
AHILYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110731
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOUPARAN
|
JH-16-014-005-003/579
(CHAYKALA)
|
3416014010NRG23300120231903016
|
31/01/2023
|
NEMATUN NISHA
|
3416014WL067493
|
NEMATUN NISHA
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8525110728
|
|
MRS NEMATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOUPARAN
|
JH-16-014-005-003/586
(CHAYKALA)
|
3416014010NRG23300120231903032
|
31/01/2023
|
AISHA BANO
|
3416014WL067494
|
AISHA BANO
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110729
|
|
MRS AISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-005-004/1026
(CHAYKALA)
|
3416014010NRG23300120231903034
|
31/01/2023
|
Lalita Devi
|
3416014WL067494
|
Lalita Devi
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8525110715
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-005-004/1035
(CHAYKALA)
|
3416014000NRG23300120231900521
|
31/01/2023
|
KIRAN DEVI
|
3416014WL067421
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8525110733
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
47
|
CHOUPARAN
|
JH-16-014-005-004/1059
(CHAYKALA)
|
3416014000NRG23310120231911562
|
31/01/2023
|
KANCHAN DEVI
|
3416014WL067785
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
630
|
630
|
Processed
|
06/02/2023
|
|
8525110718
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOUPARAN
|
JH-16-014-005-004/1065
(CHAYKALA)
|
3416014000NRG23310120231911565
|
31/01/2023
|
FOKAN DEVI
|
3416014WL067785
|
FOKAN DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
06/02/2023
|
|
8525110726
|
|
MRS FOKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOUPARAN
|
JH-16-014-005-004/1072
(CHAYKALA)
|
3416014000NRG23310120231911569
|
31/01/2023
|
MANI DEVI
|
3416014WL067785
|
MANI DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
06/02/2023
|
|
8525110717
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOUPARAN
|
JH-16-014-005-004/1085
(CHAYKALA)
|
3416014000NRG23310120231911570
|
31/01/2023
|
RAMNI DEVI
|
3416014WL067785
|
RAMNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110713
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOUPARAN
|
JH-16-014-005-004/334
(CHAYKALA)
|
3416014010NRG23300120231903020
|
31/01/2023
|
Najiya khatun
|
3416014WL067493
|
Najiya khatun
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
06/02/2023
|
|
8525110730
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOUPARAN
|
JH-16-014-005-004/409
(CHAYKALA)
|
3416014000NRG23310120231911576
|
31/01/2023
|
Khushboo gupta
|
3416014WL067785
|
Khushboo gupta
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110721
|
|
MRS KHUSKBOO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOUPARAN
|
JH-16-014-005-004/410
(CHAYKALA)
|
3416014000NRG23310120231911577
|
31/01/2023
|
Basanti devi
|
3416014WL067785
|
Basanti devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110719
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOUPARAN
|
JH-16-014-005-004/444
(CHAYKALA)
|
3416014000NRG23310120231911578
|
31/01/2023
|
Sarita devi
|
3416014WL067785
|
Sarita devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110720
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHOUPARAN
|
JH-16-014-005-004/632
(CHAYKALA)
|
3416014000NRG23310120231911580
|
31/01/2023
|
MAHESHWARI DEVI
|
3416014WL067785
|
MAHESHWARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110722
|
|
SATRUGHAN THAKUR
|
BANK OF INDIA(508505)
|
|
56
|
CHOUPARAN
|
JH-16-014-005-004/645
(CHAYKALA)
|
3416014000NRG23310120231911584
|
31/01/2023
|
TULSI DEVI
|
3416014WL067785
|
TULSI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110723
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHOUPARAN
|
JH-16-014-005-004/656
(CHAYKALA)
|
3416014000NRG23310120231911586
|
31/01/2023
|
RUPA DEVI
|
3416014WL067785
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110732
|
|
PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
CHOUPARAN
|
JH-16-014-005-004/662
(CHAYKALA)
|
3416014000NRG23310120231911589
|
31/01/2023
|
SUKHDEW SAW
|
3416014WL067785
|
SUKHDEW SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110727
|
|
MR SUKHDEW SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHOUPARAN
|
JH-16-014-005-004/690
(CHAYKALA)
|
3416014000NRG23310120231911594
|
31/01/2023
|
BACHCHU SINGH
|
3416014WL067785
|
BACHCHU SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
8525110734
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80430
|
80430
|
|
|
|
|
|
|
|