|
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-22-004-007-001/109
(Fulkari)
|
3422004000NRG23260920220968633
|
26/09/2022
|
BABLU DAS
|
3422004WL043974
|
BABLU DAS
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278314
|
|
Mr. BABLU . DAS
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-007-002/13
(Fulkari)
|
3422004000NRG23260920220968535
|
26/09/2022
|
MUSTEKIM ANSARI
|
3422004WL043973
|
MUSTEKIM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278309
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-007-002/204
(Fulkari)
|
3422004000NRG23260920220968635
|
26/09/2022
|
RINA DEVI
|
3422004WL043974
|
RINA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278313
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-007-004/400
(Fulkari)
|
3422004000NRG23260920220968422
|
26/09/2022
|
LAILA KHATUN
|
3422004WL043970
|
LAILA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278320
|
|
Mrs. Laila Khatun
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-007-004/408
(Fulkari)
|
3422004000NRG23260920220968426
|
26/09/2022
|
SAHIDA KHATUN
|
3422004WL043970
|
SAHIDA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278312
|
|
Mr. SAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-007-004/409
(Fulkari)
|
3422004000NRG23260920220968427
|
26/09/2022
|
MD JAMSED ANSARI
|
3422004WL043970
|
MD JAMSED ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278323
|
|
Mr. Md Jamsed Ansari
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-007-004/415
(Fulkari)
|
3422004000NRG23260920220968431
|
26/09/2022
|
SAMINA BIBI
|
3422004WL043970
|
SAMINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278258
|
|
Ms. SAMINA BIBI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-007-005/222
(Fulkari)
|
3422004000NRG23260920220968550
|
26/09/2022
|
DAROGI VERMA
|
3422004WL043973
|
DAROGI VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278321
|
|
Mr. DAROGI VARMA
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-007-005/248
(Fulkari)
|
3422004000NRG23260920220968552
|
26/09/2022
|
SANJAY KUMAR VERMA
|
3422004WL043973
|
SANJAY KUMAR VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278311
|
|
Master. SANJAY KUMAR VERMA
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-007-005/268
(Fulkari)
|
3422004000NRG23260920220968213
|
26/09/2022
|
UTTAM VERMA
|
3422004WL043961
|
UTTAM VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278310
|
|
Master. UTTAM VERMA
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-007-005/269
(Fulkari)
|
3422004000NRG23260920220968214
|
26/09/2022
|
MANJU DEVI
|
3422004WL043961
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278319
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-007-010/12
(Fulkari)
|
3422004000NRG23260920220968441
|
26/09/2022
|
SATO PANDIT
|
3422004WL043970
|
SATO PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278317
|
|
Mr. SATO PANDIT
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-007-010/46
(Fulkari)
|
3422004000NRG23260920220968578
|
26/09/2022
|
HIRO PANDIT
|
3422004WL043973
|
HIRO PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278316
|
|
Mr. HIRO PANDIT
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-007-010/6
(Fulkari)
|
3422004000NRG23260920220968579
|
26/09/2022
|
RAJO PANDIT
|
3422004WL043973
|
RAJO PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278318
|
|
Mr. RAJA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
DEVIPUR
|
JH-22-004-007-010/61
(Fulkari)
|
3422004000NRG23260920220968451
|
26/09/2022
|
TRIPURARI PANDIT
|
3422004WL043970
|
TRIPURARI PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278315
|
|
TRIPURARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-007-005/194
(Fulkari)
|
3422004000NRG23260920220968548
|
26/09/2022
|
PRAVATI DEVI
|
3422004WL043973
|
PRAVATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278322
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-007-001/108
(Fulkari)
|
3422004000NRG23260920220968632
|
26/09/2022
|
NARESH DAS
|
3422004WL043974
|
NARESH DAS
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278281
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-007-001/20
(Fulkari)
|
3422004000NRG23260920220968150
|
26/09/2022
|
CHANDRADEV DAS
|
3422004WL043958
|
CHANDRADEV DAS
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278262
|
|
MR CHANDRADEO DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-007-005/150
(Fulkari)
|
3422004000NRG23260920220968206
|
26/09/2022
|
NAGESHWAR ROUT
|
3422004WL043961
|
NAGESHWAR ROUT
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278264
|
|
MR NAGESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-007-005/158
(Fulkari)
|
3422004000NRG23260920220968207
|
26/09/2022
|
PARMESHWER RAUT
|
3422004WL043961
|
PARMESHWER RAUT
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278259
|
|
MR PARMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-007-005/262
(Fulkari)
|
3422004000NRG23260920220968212
|
26/09/2022
|
VIVEK RAUT
|
3422004WL043961
|
VIVEK RAUT
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278260
|
|
MR VIVEK RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-007-008/84
(Fulkari)
|
3422004000NRG23260920220968572
|
26/09/2022
|
CHETU PUJHER
|
3422004WL043973
|
CHETU PUJHER
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278263
|
|
MR CHETU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-007-001/71
(Fulkari)
|
3422004000NRG23260920220968151
|
26/09/2022
|
BISHU YADAV
|
3422004WL043958
|
BISHU YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278285
|
|
MR BISU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-007-002/216
(Fulkari)
|
3422004000NRG23260920220968636
|
26/09/2022
|
KAJAL DAS
|
3422004WL043974
|
KAJAL DAS
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278296
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-007-002/325
(Fulkari)
|
3422004000NRG23260920220968539
|
26/09/2022
|
MANIR ANSARI
|
3422004WL043973
|
MANIR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278294
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-007-002/336
(Fulkari)
|
3422004000NRG23260920220968638
|
26/09/2022
|
PRAKASH YADAV
|
3422004WL043974
|
PRAKASH YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278300
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-007-002/341
(Fulkari)
|
3422004000NRG23260920220968540
|
26/09/2022
|
KALAVATI DEVI
|
3422004WL043973
|
KALAVATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278301
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-007-002/61
(Fulkari)
|
3422004000NRG23260920220968639
|
26/09/2022
|
ROHIT MAHRA
|
3422004WL043974
|
ROHIT MAHRA
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060278298
|
|
MR ROHIT MAHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-007-003/235
(Fulkari)
|
3422004000NRG23260920220968193
|
26/09/2022
|
RUBI DEVI
|
3422004WL043961
|
RUBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278289
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-007-004/210
(Fulkari)
|
3422004000NRG23260920220968201
|
26/09/2022
|
KAMDEV PUJHAR
|
3422004WL043961
|
KAMDEV PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278277
|
|
MR KAMDEV PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-007-004/373
(Fulkari)
|
3422004000NRG23260920220968202
|
26/09/2022
|
GURA PUJHAR
|
3422004WL043961
|
GURA PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278306
|
|
MR GURA PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-007-004/402
(Fulkari)
|
3422004000NRG23260920220968423
|
26/09/2022
|
HARUN MIYAN
|
3422004WL043970
|
HARUN MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278305
|
|
MR HARUN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-007-004/403
(Fulkari)
|
3422004000NRG23260920220968424
|
26/09/2022
|
SAMINA KHATUN
|
3422004WL043970
|
SAMINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278280
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-007-004/406
(Fulkari)
|
3422004000NRG23260920220968425
|
26/09/2022
|
MO ENAMUL ANSARI
|
3422004WL043970
|
MO ENAMUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278307
|
|
MR MO ENAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-007-004/411
(Fulkari)
|
3422004000NRG23260920220968428
|
26/09/2022
|
SAKINA KHATUN
|
3422004WL043970
|
SAKINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278303
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-007-004/412
(Fulkari)
|
3422004000NRG23260920220968429
|
26/09/2022
|
AMINA BIBI
|
3422004WL043970
|
AMINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278279
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-007-004/413
(Fulkari)
|
3422004000NRG23260920220968430
|
26/09/2022
|
GULSAN BIBI
|
3422004WL043970
|
GULSAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278308
|
|
MRS GULSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-007-004/417
(Fulkari)
|
3422004000NRG23260920220968432
|
26/09/2022
|
AJHOLA BIBI
|
3422004WL043970
|
AJHOLA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278266
|
|
MRS AJHOLA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-007-004/86
(Fulkari)
|
3422004000NRG23260920220968204
|
26/09/2022
|
KAMDEV YADAV
|
3422004WL043961
|
KAMDEV YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278304
|
|
Mr. KAMDEV YADAV
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-007-005/100
(Fulkari)
|
3422004000NRG23260920220968543
|
26/09/2022
|
VINOD VERMA
|
3422004WL043973
|
VINOD VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278278
|
|
VINOD VERMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEVIPUR
|
JH-22-004-007-005/106
(Fulkari)
|
3422004000NRG23260920220968544
|
26/09/2022
|
RAMDEV VERMA
|
3422004WL043973
|
RAMDEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278265
|
|
MR RAMDEO VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-007-005/134
(Fulkari)
|
3422004000NRG23260920220968545
|
26/09/2022
|
RAMDEV VERMA
|
3422004WL043973
|
RAMDEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278287
|
|
MR RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-007-005/148
(Fulkari)
|
3422004000NRG23260920220968546
|
26/09/2022
|
PINKI DEVI
|
3422004WL043973
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278291
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-007-005/161
(Fulkari)
|
3422004000NRG23260920220968208
|
26/09/2022
|
RAJ ANAND RAUT
|
3422004WL043961
|
RAJ ANAND RAUT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278275
|
|
MR RAJ ANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-007-005/169
(Fulkari)
|
3422004000NRG23260920220968209
|
26/09/2022
|
ANIL VARMA
|
3422004WL043961
|
ANIL VARMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278283
|
|
MR ANIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-007-005/192
(Fulkari)
|
3422004000NRG23260920220968547
|
26/09/2022
|
PARWATI DEVI
|
3422004WL043973
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278288
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
DEVIPUR
|
JH-22-004-007-005/220
(Fulkari)
|
3422004000NRG23260920220968549
|
26/09/2022
|
ARCHANA DEVI
|
3422004WL043973
|
ARCHANA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278286
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-007-005/237
(Fulkari)
|
3422004000NRG23260920220968551
|
26/09/2022
|
VARUN VERMA
|
3422004WL043973
|
VARUN VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278276
|
|
VARUN KUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
49
|
DEVIPUR
|
JH-22-004-007-005/250
(Fulkari)
|
3422004000NRG23260920220968211
|
26/09/2022
|
RINA DEVI
|
3422004WL043961
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278284
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-007-008/200
(Fulkari)
|
3422004000NRG23260920220968557
|
26/09/2022
|
DILIP PUJHAR
|
3422004WL043973
|
DILIP PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278297
|
|
MR DILIP PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-007-008/67
(Fulkari)
|
3422004000NRG23260920220968570
|
26/09/2022
|
CHARKU PUJHER
|
3422004WL043973
|
CHARKU PUJHER
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278274
|
|
MR CHARKU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-007-008/76
(Fulkari)
|
3422004000NRG23260920220968571
|
26/09/2022
|
GULTAN PUJHAR
|
3422004WL043973
|
GULTAN PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278295
|
|
MR GULTAN PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-007-010/1
(Fulkari)
|
3422004000NRG23260920220968574
|
26/09/2022
|
VINOD PANDIT
|
3422004WL043973
|
VINOD PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278271
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-007-010/17
(Fulkari)
|
3422004000NRG23260920220968446
|
26/09/2022
|
SITARAM PANDIT
|
3422004WL043970
|
SITARAM PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278299
|
|
MR SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-007-010/20
(Fulkari)
|
3422004000NRG23260920220968447
|
26/09/2022
|
NARESH PANDIT
|
3422004WL043970
|
NARESH PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278267
|
|
MS NARESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-007-010/22
(Fulkari)
|
3422004000NRG23260920220968576
|
26/09/2022
|
DEVICHAND PANDIT
|
3422004WL043973
|
DEVICHAND PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278293
|
|
MR DECHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-007-010/31
(Fulkari)
|
3422004000NRG23260920220968448
|
26/09/2022
|
SURESH PANDIT
|
3422004WL043970
|
SURESH PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278273
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-007-010/42
(Fulkari)
|
3422004000NRG23260920220968449
|
26/09/2022
|
MAHENDRA PANDIT
|
3422004WL043970
|
MAHENDRA PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278272
|
|
Mr. MAHENDRA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
DEVIPUR
|
JH-22-004-007-010/43
(Fulkari)
|
3422004000NRG23260920220968577
|
26/09/2022
|
JAYKANT PANDIT
|
3422004WL043973
|
JAYKANT PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278268
|
|
MR JAYKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-007-010/51
(Fulkari)
|
3422004000NRG23260920220968450
|
26/09/2022
|
RAMCHANDRA PANDIT
|
3422004WL043970
|
RAMCHANDRA PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278270
|
|
MR RAMCHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-007-010/63
(Fulkari)
|
3422004000NRG23260920220968580
|
26/09/2022
|
SUNITA DEVI
|
3422004WL043973
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278282
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-007-010/69
(Fulkari)
|
3422004000NRG23260920220968452
|
26/09/2022
|
PREMLATA DEVI
|
3422004WL043970
|
PREMLATA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278302
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-007-010/9
(Fulkari)
|
3422004000NRG23260920220968581
|
26/09/2022
|
SUDHIR PANDIT
|
3422004WL043973
|
SUDHIR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278269
|
|
MR SUDHIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-007-011/103
(Fulkari)
|
3422004000NRG23260920220968216
|
26/09/2022
|
MD SARAJUL
|
3422004WL043961
|
MD SARAJUL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278292
|
|
MR MD SARAJUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-007-011/6
(Fulkari)
|
3422004000NRG23260920220968457
|
26/09/2022
|
AHSHA BIBI
|
3422004WL043970
|
AHSHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278290
|
|
MRS AHSHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-007-011/78
(Fulkari)
|
3422004000NRG23260920220968458
|
26/09/2022
|
MD. SALLAUDDIN
|
3422004WL043970
|
MD. SALLAUDDIN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278261
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-007-003/108
(Fulkari)
|
3422004000NRG23260920220968191
|
26/09/2022
|
RAJANDRA MANDAL
|
3422004WL043961
|
RAJANDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278324
|
|
Mr. RAJENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
DEVIPUR
|
JH-22-004-007-003/314
(Fulkari)
|
3422004000NRG23260920220968194
|
26/09/2022
|
RAJKUMAR MANDAL
|
3422004WL043961
|
RAJKUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278329
|
|
Mr. RAJKUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
DEVIPUR
|
JH-22-004-007-003/38
(Fulkari)
|
3422004000NRG23260920220968198
|
26/09/2022
|
SANJAY MANDAL
|
3422004WL043961
|
SANJAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278327
|
|
Mr. SANJAY MANDAL
|
INDIAN BANK(607105)
|
|
70
|
DEVIPUR
|
JH-22-004-007-003/8
(Fulkari)
|
3422004000NRG23260920220968200
|
26/09/2022
|
DHANESHAWERI DEVI
|
3422004WL043961
|
DHANESHAWERI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278326
|
|
Mrs. Dhaniswaraya Devi
|
INDIAN BANK(607105)
|
|
71
|
DEVIPUR
|
JH-22-004-007-008/210
(Fulkari)
|
3422004000NRG23260920220968558
|
26/09/2022
|
LILAWATI DEVI
|
3422004WL043973
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278328
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-007-008/98
(Fulkari)
|
3422004000NRG23260920220968573
|
26/09/2022
|
BHUMESHAWER PUJHER
|
3422004WL043973
|
BHUMESHAWER PUJHER
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060278325
|
|
MR BHUWNESWAR PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|