|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-012-006/220
(Kasathi)
|
3422004000NRG23Z111220221391729
|
11/12/2022
|
RIYASAT ANSARI
|
3422004WL065549
|
RIYASAT ANSARI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RIYASAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-019/134
(Mahuatanr)
|
3422004000NRG23Z111220221392101
|
11/12/2022
|
SHUBASH SAHI
|
3422004WL065557
|
SHUBASH SAHI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SUVAS SHAHI
|
HDFC BANK LTD(607152)
|
|
3
|
DEVIPUR
|
JH-22-004-013-019/169
(Mahuatanr)
|
3422004000NRG23Z111220221392105
|
11/12/2022
|
MADHO DEVI
|
3422004WL065557
|
MADHO DEVI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MADHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-013-019/212
(Mahuatanr)
|
3422004000NRG23Z111220221392342
|
11/12/2022
|
SURAJ KUMAR
|
3422004WL065567
|
SURAJ KUMAR
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-013-019/238
(Mahuatanr)
|
3422004000NRG23Z111220221392107
|
11/12/2022
|
GAUTAM KUMAR SHAHI
|
3422004WL065557
|
GAUTAM KUMAR SHAHI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR GOUTAM KUMAR SHAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-013-019/240
(Mahuatanr)
|
3422004000NRG23Z111220221392109
|
11/12/2022
|
MANOJ KUMAR SHAHI
|
3422004WL065557
|
MANOJ KUMAR SHAHI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MANOJ KUMAR SHAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-013-019/239
(Mahuatanr)
|
3422004000NRG23Z111220221392108
|
11/12/2022
|
MAYA DEVI
|
3422004WL065557
|
MAYA DEVI
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Maya Devi
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-013-019/55
(Mahuatanr)
|
3422004000NRG23Z111220221392344
|
11/12/2022
|
RAGHUNANDAN SAH
|
3422004WL065567
|
RAGHUNANDAN SAH
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RAGHUNANDAN SHAHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-012-008/220
(Kasathi)
|
3422004000NRG23Z111220221391762
|
11/12/2022
|
CHANDAN KUMAR CHOUDHARY
|
3422004WL065550
|
CHANDAN KUMAR CHOUDHARY
|
00152
|
HDFC0003677
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
CHANDAN KUMAR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-012-008/219
(Kasathi)
|
3422004000NRG23Z111220221391761
|
11/12/2022
|
SAVITA DEVI
|
3422004WL065550
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-013-019/246
(Mahuatanr)
|
3422004000NRG23Z111220221392110
|
11/12/2022
|
RAMSNEHI KUMAR SINGH
|
3422004WL065557
|
RAMSNEHI KUMAR SINGH
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Ramsnehi Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-013-001/301
(Mahuatanr)
|
3422004000NRG23Z111220221392014
|
11/12/2022
|
SUKAR MIYAN
|
3422004WL065555
|
SUKAR MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SUKAR MIYAN
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-013-004/414
(Mahuatanr)
|
3422004000NRG23Z111220221392385
|
11/12/2022
|
RAMANUJ KUMAR CHOUDHARY
|
3422004WL065570
|
RAMANUJ KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR RAMANUJ KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-013-004/419
(Mahuatanr)
|
3422004000NRG23Z111220221392386
|
11/12/2022
|
SANGEETA DEVI
|
3422004WL065570
|
SANGEETA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sangeeta Devi
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-013-005/305
(Mahuatanr)
|
3422004000NRG23Z111220221391704
|
11/12/2022
|
SURENDRA MANDAL
|
3422004WL065548
|
SURENDRA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SURENDRA MANDAL
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-013-005/344
(Mahuatanr)
|
3422004000NRG23Z111220221391705
|
11/12/2022
|
MAMITA DEVI
|
3422004WL065548
|
MAMITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Mamita Devi
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-013-005/346
(Mahuatanr)
|
3422004000NRG23Z111220221391706
|
11/12/2022
|
KAUSHLAYA DEVI
|
3422004WL065548
|
KAUSHLAYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Kaushlaya Devi
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-013-005/361
(Mahuatanr)
|
3422004000NRG23Z111220221391766
|
11/12/2022
|
SOHIT KUMAR YADAV
|
3422004WL065550
|
SOHIT KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Master. SOHIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-013-005/364
(Mahuatanr)
|
3422004000NRG23Z111220221391767
|
11/12/2022
|
PUJA DEVI
|
3422004WL065550
|
PUJA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-013-005/39
(Mahuatanr)
|
3422004000NRG23Z111220221391707
|
11/12/2022
|
BUDHI MANDAL
|
3422004WL065548
|
BUDHI MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. BUDHI MANDAL
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-013-005/493
(Mahuatanr)
|
3422004000NRG23Z111220221391768
|
11/12/2022
|
CHAMPA DEVI
|
3422004WL065550
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Ms. CHAMPA . DEVI
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-013-005/514
(Mahuatanr)
|
3422004000NRG23Z111220221391708
|
11/12/2022
|
RAJENDRA RAUT
|
3422004WL065548
|
RAJENDRA RAUT
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Rajendra Raut
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-013-005/561
(Mahuatanr)
|
3422004000NRG23Z111220221391710
|
11/12/2022
|
KAILASH MANDAL
|
3422004WL065548
|
KAILASH MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. KAILASH MANDAL
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/563
(Mahuatanr)
|
3422004000NRG23Z111220221391712
|
11/12/2022
|
KUNTI DEVI
|
3422004WL065548
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/63
(Mahuatanr)
|
3422004000NRG23Z111220221391713
|
11/12/2022
|
PHULMANI DEVI
|
3422004WL065548
|
PHULMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. FULMANI . DEVI
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/677
(Mahuatanr)
|
3422004000NRG23Z111220221391769
|
11/12/2022
|
UMESH PRASAD YADAV
|
3422004WL065550
|
UMESH PRASAD YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
UMESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEVIPUR
|
JH-22-004-013-005/679
(Mahuatanr)
|
3422004000NRG23Z111220221391770
|
11/12/2022
|
GUDDU KUMAR
|
3422004WL065550
|
GUDDU KUMAR
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. GUDDU . KUMARI
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/72
(Mahuatanr)
|
3422004000NRG23Z111220221391714
|
11/12/2022
|
BHAWANI SHANKAR SAH
|
3422004WL065548
|
BHAWANI SHANKAR SAH
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. BHAWANI SHANKAR SAH
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-013-007/282
(Mahuatanr)
|
3422004000NRG23Z111220221392216
|
11/12/2022
|
SANJAY YADAV
|
3422004WL065563
|
SANJAY YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-013-007/8
(Mahuatanr)
|
3422004000NRG23Z111220221392270
|
11/12/2022
|
SARITA DEVI
|
3422004WL065565
|
SARITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-013-008/145
(Mahuatanr)
|
3422004000NRG23Z111220221392299
|
11/12/2022
|
UMESH RAY
|
3422004WL065566
|
UMESH RAY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. UMESH RAY
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-013-008/187
(Mahuatanr)
|
3422004000NRG23Z111220221392302
|
11/12/2022
|
SUKUMANI DEVI
|
3422004WL065566
|
SUKUMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sukumani Devi
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-013-009/93
(Mahuatanr)
|
3422004000NRG23Z111220221392369
|
11/12/2022
|
PURUSHOTAM CHAUDHARI
|
3422004WL065568
|
PURUSHOTAM CHAUDHARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Purushotam Chaudhari
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-013-009/94
(Mahuatanr)
|
3422004000NRG23Z111220221392370
|
11/12/2022
|
SUSHILA DEVI
|
3422004WL065568
|
SUSHILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-013-013/92
(Mahuatanr)
|
3422004000NRG23Z111220221392218
|
11/12/2022
|
BEBIYA DEVI
|
3422004WL065563
|
BEBIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BEBI DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
DEVIPUR
|
JH-22-004-013-014/21
(Mahuatanr)
|
3422004000NRG23Z111220221392054
|
11/12/2022
|
KUSHMI DEVI
|
3422004WL065556
|
KUSHMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Kushmi Devi
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-013-014/254
(Mahuatanr)
|
3422004000NRG23Z111220221392055
|
11/12/2022
|
NAVAL KUMAR YADAV
|
3422004WL065556
|
NAVAL KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Naval Kumar Yadav
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-013-014/281
(Mahuatanr)
|
3422004000NRG23Z111220221391773
|
11/12/2022
|
JHULA DEVI
|
3422004WL065550
|
JHULA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. JHULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
DEVIPUR
|
JH-22-004-013-014/290
(Mahuatanr)
|
3422004000NRG23Z111220221392372
|
11/12/2022
|
Mr HARIHAR MAHTO
|
3422004WL065568
|
Mr HARIHAR MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
DEVIPUR
|
JH-22-004-013-014/41
(Mahuatanr)
|
3422004000NRG23Z111220221392058
|
11/12/2022
|
RINA DEVI
|
3422004WL065556
|
RINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-013-014/9
(Mahuatanr)
|
3422004000NRG23Z111220221391775
|
11/12/2022
|
BHAGIRATH YADAV
|
3422004WL065550
|
BHAGIRATH YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Bhagirath Mahto
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-013-014/95
(Mahuatanr)
|
3422004000NRG23Z111220221391776
|
11/12/2022
|
GUDHI DEVI
|
3422004WL065550
|
GUDHI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/10
(Mahuatanr)
|
3422004000NRG23Z111220221391777
|
11/12/2022
|
BAIDYANATH DAS
|
3422004WL065550
|
BAIDYANATH DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. BAIJNATH . DAS
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/1008
(Mahuatanr)
|
3422004000NRG23Z111220221392223
|
11/12/2022
|
PRADUMAN RAWANI
|
3422004WL065563
|
PRADUMAN RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. PRADUMN RAWANI
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/114
(Mahuatanr)
|
3422004000NRG23Z111220221391778
|
11/12/2022
|
RAJENDER GOWSWAMI
|
3422004WL065550
|
RAJENDER GOWSWAMI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. RAJENDRA GOSWAMI
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/125
(Mahuatanr)
|
3422004000NRG23Z111220221391779
|
11/12/2022
|
MEGHLAL MIRDHA
|
3422004WL065550
|
MEGHLAL MIRDHA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. MEGHLAL . MIRDHA
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/133
(Mahuatanr)
|
3422004000NRG23Z111220221392308
|
11/12/2022
|
DADHARU MANDAL
|
3422004WL065566
|
DADHARU MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. DADHARU MANDAL
|
INDIAN BANK(607105)
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/139
(Mahuatanr)
|
3422004000NRG23Z111220221392277
|
11/12/2022
|
HAWALDAR MAHTO
|
3422004WL065565
|
HAWALDAR MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. HAWALDAR MAHTO
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/140
(Mahuatanr)
|
3422004000NRG23Z111220221391715
|
11/12/2022
|
ESAREL MIYAN
|
3422004WL065548
|
ESAREL MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. ISRAIL MIYAN
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/193
(Mahuatanr)
|
3422004000NRG23Z111220221391716
|
11/12/2022
|
JANUL MIYA
|
3422004WL065548
|
JANUL MIYA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Jainul Miyan
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/198
(Mahuatanr)
|
3422004000NRG23Z111220221392247
|
11/12/2022
|
ASHA DEVI
|
3422004WL065564
|
ASHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Aasha Devi
|
INDIAN BANK(607105)
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/199
(Mahuatanr)
|
3422004000NRG23Z111220221392248
|
11/12/2022
|
UMESH RAMANI
|
3422004WL065564
|
UMESH RAMANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. UMESH RAVANI
|
INDIAN BANK(607105)
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/313
(Mahuatanr)
|
3422004000NRG23Z111220221392278
|
11/12/2022
|
ASHA DEVI
|
3422004WL065565
|
ASHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/316
(Mahuatanr)
|
3422004000NRG23Z111220221391780
|
11/12/2022
|
PUNAM DEVI
|
3422004WL065550
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/342
(Mahuatanr)
|
3422004000NRG23Z111220221392132
|
11/12/2022
|
MAHENDRA MANDAL
|
3422004WL065560
|
MAHENDRA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. MAHENDRA MANDAL
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/350
(Mahuatanr)
|
3422004000NRG23Z111220221391717
|
11/12/2022
|
MD TAKABUL
|
3422004WL065548
|
MD TAKABUL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Md Takabul
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/367
(Mahuatanr)
|
3422004000NRG23Z111220221392133
|
11/12/2022
|
MURARI DAS
|
3422004WL065560
|
MURARI DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. MURARI PRASAD DAS
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/370
(Mahuatanr)
|
3422004000NRG23Z111220221391781
|
11/12/2022
|
ARTI DEVI
|
3422004WL065550
|
ARTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/372
(Mahuatanr)
|
3422004000NRG23Z111220221391782
|
11/12/2022
|
JHULA DEVI
|
3422004WL065550
|
JHULA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Jhula Devi
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/374
(Mahuatanr)
|
3422004000NRG23Z111220221391783
|
11/12/2022
|
RITA DEVI
|
3422004WL065550
|
RITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/410
(Mahuatanr)
|
3422004000NRG23Z111220221391784
|
11/12/2022
|
SHANKAR PD GUPTA
|
3422004WL065550
|
SHANKAR PD GUPTA
|
00176
|
IDIB000S573
|
162
|
162
|
Rejected
|
13/12/2022
|
|
S99646910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/423
(Mahuatanr)
|
3422004000NRG23Z111220221392134
|
11/12/2022
|
MUNNI DEVI
|
3422004WL065560
|
MUNNI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/473
(Mahuatanr)
|
3422004000NRG23Z111220221391785
|
11/12/2022
|
ANJANI DEVI
|
3422004WL065550
|
ANJANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/482
(Mahuatanr)
|
3422004000NRG23Z111220221391718
|
11/12/2022
|
SAHJADI BIBI
|
3422004WL065548
|
SAHJADI BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sahjadi Bibi
|
INDIAN BANK(607105)
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/486
(Mahuatanr)
|
3422004000NRG23Z111220221391719
|
11/12/2022
|
SABANA BIBI
|
3422004WL065548
|
SABANA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sabana Bibi
|
INDIAN BANK(607105)
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/487
(Mahuatanr)
|
3422004000NRG23Z111220221391720
|
11/12/2022
|
ISUPH MIYAN
|
3422004WL065548
|
ISUPH MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. ISUF MIYAN
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/488
(Mahuatanr)
|
3422004000NRG23Z111220221391721
|
11/12/2022
|
SAYINA KHATUN
|
3422004WL065548
|
SAYINA KHATUN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sayina Khatun
|
INDIAN BANK(607105)
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23Z111220221392059
|
11/12/2022
|
FIROJ ALAM
|
3422004WL065556
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Firoj Alam
|
INDIAN BANK(607105)
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23Z111220221392060
|
11/12/2022
|
TAYAB MIYAN
|
3422004WL065556
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Tayab Miyan
|
INDIAN BANK(607105)
|
|
70
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23Z111220221392061
|
11/12/2022
|
MUNIYA BIBI
|
3422004WL065556
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Muniya Bibi
|
INDIAN BANK(607105)
|
|
71
|
DEVIPUR
|
JH-22-004-013-015/541
(Mahuatanr)
|
3422004000NRG23Z111220221392062
|
11/12/2022
|
ANITA DEVI
|
3422004WL065556
|
ANITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
72
|
DEVIPUR
|
JH-22-004-013-015/542
(Mahuatanr)
|
3422004000NRG23Z111220221392063
|
11/12/2022
|
DURGA MANDAL
|
3422004WL065556
|
DURGA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. DURGA MANDAL
|
INDIAN BANK(607105)
|
|
73
|
DEVIPUR
|
JH-22-004-013-015/553
(Mahuatanr)
|
3422004000NRG23Z111220221392135
|
11/12/2022
|
SANJAY DAS
|
3422004WL065560
|
SANJAY DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Sanjay Das
|
INDIAN BANK(607105)
|
|
74
|
DEVIPUR
|
JH-22-004-013-015/554
(Mahuatanr)
|
3422004000NRG23Z111220221392064
|
11/12/2022
|
HASINA BIBI
|
3422004WL065556
|
HASINA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Hasina Bibi
|
INDIAN BANK(607105)
|
|
75
|
DEVIPUR
|
JH-22-004-013-015/555
(Mahuatanr)
|
3422004000NRG23Z111220221392065
|
11/12/2022
|
SUBHADRA DEVI
|
3422004WL065556
|
SUBHADRA DEVI
|
00176
|
IDIB000S573
|
81
|
81
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SUBHADRA DEVI
|
INDIAN BANK(607105)
|
|
76
|
DEVIPUR
|
JH-22-004-013-015/579
(Mahuatanr)
|
3422004000NRG23Z111220221392250
|
11/12/2022
|
BABY DEVI
|
3422004WL065564
|
BABY DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Baby Devi
|
INDIAN BANK(607105)
|
|
77
|
DEVIPUR
|
JH-22-004-013-015/592
(Mahuatanr)
|
3422004000NRG23Z111220221392069
|
11/12/2022
|
MADHU DEVI
|
3422004WL065556
|
MADHU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Madhu Kumari Yadav
|
INDIAN BANK(607105)
|
|
78
|
DEVIPUR
|
JH-22-004-013-015/6
(Mahuatanr)
|
3422004000NRG23Z111220221392251
|
11/12/2022
|
BARISTH RAMANI
|
3422004WL065564
|
BARISTH RAMANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. BASHISTHA RAWANI
|
INDIAN BANK(607105)
|
|
79
|
DEVIPUR
|
JH-22-004-013-015/616
(Mahuatanr)
|
3422004000NRG23Z111220221392253
|
11/12/2022
|
KIRAN DEVI
|
3422004WL065564
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23Z111220221391722
|
11/12/2022
|
SALMA BIBI
|
3422004WL065548
|
SALMA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Salma Bibi
|
INDIAN BANK(607105)
|
|
81
|
DEVIPUR
|
JH-22-004-013-015/691
(Mahuatanr)
|
3422004000NRG23Z111220221391723
|
11/12/2022
|
SAHINA KHATOON
|
3422004WL065548
|
SAHINA KHATOON
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SAHINA KHATOON
|
INDIAN BANK(607105)
|
|
82
|
DEVIPUR
|
JH-22-004-013-015/722
(Mahuatanr)
|
3422004000NRG23Z111220221391724
|
11/12/2022
|
MERUN BIBI
|
3422004WL065548
|
MERUN BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Merun Bibi
|
INDIAN BANK(607105)
|
|
83
|
DEVIPUR
|
JH-22-004-013-015/724
(Mahuatanr)
|
3422004000NRG23Z111220221392254
|
11/12/2022
|
SITA DEVI
|
3422004WL065564
|
SITA DEVI
|
00176
|
IDIB000S573
|
81
|
81
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
84
|
DEVIPUR
|
JH-22-004-013-015/725
(Mahuatanr)
|
3422004000NRG23Z111220221392255
|
11/12/2022
|
PANKAJ KUMAR RAWANI
|
3422004WL065564
|
PANKAJ KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. PANKAJ KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
85
|
DEVIPUR
|
JH-22-004-013-015/731
(Mahuatanr)
|
3422004000NRG23Z111220221392151
|
11/12/2022
|
PRADDEP KUMAR RAWANI
|
3422004WL065561
|
PRADDEP KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. PRADEEP KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
86
|
DEVIPUR
|
JH-22-004-013-015/752
(Mahuatanr)
|
3422004000NRG23Z111220221392153
|
11/12/2022
|
RENU DEVI
|
3422004WL065561
|
RENU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Ms. RENU DEVI
|
INDIAN BANK(607105)
|
|
87
|
DEVIPUR
|
JH-22-004-013-015/781
(Mahuatanr)
|
3422004000NRG23Z111220221391725
|
11/12/2022
|
PRAMOD DAS
|
3422004WL065548
|
PRAMOD DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. PRAMOD DAS
|
INDIAN BANK(607105)
|
|
88
|
DEVIPUR
|
JH-22-004-013-015/839
(Mahuatanr)
|
3422004000NRG23Z111220221392256
|
11/12/2022
|
MIRA DEVI
|
3422004WL065564
|
MIRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/854
(Mahuatanr)
|
3422004000NRG23Z111220221392074
|
11/12/2022
|
AKLI DEVI
|
3422004WL065556
|
AKLI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Akli Devi
|
INDIAN BANK(607105)
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/878
(Mahuatanr)
|
3422004000NRG23Z111220221392309
|
11/12/2022
|
ANIL DAS
|
3422004WL065566
|
ANIL DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. ANIL DAS
|
INDIAN BANK(607105)
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/880
(Mahuatanr)
|
3422004000NRG23Z111220221392334
|
11/12/2022
|
SHAKUNTALA DEVI
|
3422004WL065567
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/900
(Mahuatanr)
|
3422004000NRG23Z111220221392311
|
11/12/2022
|
SAWITRI DEVI
|
3422004WL065566
|
SAWITRI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SAWITRI DEVI
|
CANARA BANK(508532)
|
|
93
|
DEVIPUR
|
JH-22-004-013-015/92
(Mahuatanr)
|
3422004000NRG23Z111220221392260
|
11/12/2022
|
GAJADHAR DAS
|
3422004WL065564
|
GAJADHAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. GAJADHAR DAS
|
INDIAN BANK(607105)
|
|
94
|
DEVIPUR
|
JH-22-004-013-015/961
(Mahuatanr)
|
3422004000NRG23Z111220221392312
|
11/12/2022
|
SUNIL KUMAR DAS
|
3422004WL065566
|
SUNIL KUMAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SUNIL KUMAR DAS
|
INDIAN BANK(607105)
|
|
95
|
DEVIPUR
|
JH-22-004-013-015/962
(Mahuatanr)
|
3422004000NRG23Z111220221392313
|
11/12/2022
|
PANDEB DAS
|
3422004WL065566
|
PANDEB DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. PANDEB DAS
|
INDIAN BANK(607105)
|
|
96
|
DEVIPUR
|
JH-22-004-013-015/966
(Mahuatanr)
|
3422004000NRG23Z111220221392314
|
11/12/2022
|
LALITA DEVI
|
3422004WL065566
|
LALITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
97
|
DEVIPUR
|
JH-22-004-013-016/102
(Mahuatanr)
|
3422004000NRG23Z111220221392017
|
11/12/2022
|
GULAB MURMU
|
3422004WL065555
|
GULAB MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Gulab Murmu
|
INDIAN BANK(607105)
|
|
98
|
DEVIPUR
|
JH-22-004-013-016/356
(Mahuatanr)
|
3422004000NRG23Z111220221392021
|
11/12/2022
|
SANOTI DEVI
|
3422004WL065555
|
SANOTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sanoti Devi
|
INDIAN BANK(607105)
|
|
99
|
DEVIPUR
|
JH-22-004-013-016/363
(Mahuatanr)
|
3422004000NRG23Z111220221392154
|
11/12/2022
|
LILMUNI MURMU
|
3422004WL065561
|
LILMUNI MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Lilmuni Murmu
|
INDIAN BANK(607105)
|
|
100
|
DEVIPUR
|
JH-22-004-013-016/369
(Mahuatanr)
|
3422004000NRG23Z111220221392156
|
11/12/2022
|
SURESH MURMU
|
3422004WL065561
|
SURESH MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Suresh Murmu
|
INDIAN BANK(607105)
|
|
101
|
DEVIPUR
|
JH-22-004-013-016/377
(Mahuatanr)
|
3422004000NRG23Z111220221392158
|
11/12/2022
|
SARITA KUMARI
|
3422004WL065561
|
SARITA KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Ms. Sarita Kumari
|
INDIAN BANK(607105)
|
|
102
|
DEVIPUR
|
JH-22-004-013-016/383
(Mahuatanr)
|
3422004000NRG23Z111220221392160
|
11/12/2022
|
RAJESH MURMU
|
3422004WL065561
|
RAJESH MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RAJESH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23Z111220221392179
|
11/12/2022
|
CHANESHWAR MURMU
|
3422004WL065562
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. CHANESHWAR MURMU
|
INDIAN BANK(607105)
|
|
104
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23Z111220221392180
|
11/12/2022
|
JAYRAM MURMU
|
3422004WL065562
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
JAYRAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEVIPUR
|
JH-22-004-013-016/437
(Mahuatanr)
|
3422004000NRG23Z111220221392187
|
11/12/2022
|
SHYAMLAL BESARA
|
3422004WL065562
|
SHYAMLAL BESARA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SHYAM LAL BESARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVIPUR
|
JH-22-004-013-016/442
(Mahuatanr)
|
3422004000NRG23Z111220221392189
|
11/12/2022
|
SUBODHAN MARANDI
|
3422004WL065562
|
SUBODHAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. Subodhan Marandi
|
INDIAN BANK(607105)
|
|
107
|
DEVIPUR
|
JH-22-004-013-016/454
(Mahuatanr)
|
3422004000NRG23Z111220221392193
|
11/12/2022
|
SAIMAN MARANDI
|
3422004WL065562
|
SAIMAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SAIMAN MARANDI
|
INDIAN BANK(607105)
|
|
108
|
DEVIPUR
|
JH-22-004-013-017/105
(Mahuatanr)
|
3422004000NRG23Z111220221392095
|
11/12/2022
|
TULSI KUMAR
|
3422004WL065557
|
TULSI KUMAR
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. TULSI KUMAR
|
INDIAN BANK(607105)
|
|
109
|
DEVIPUR
|
JH-22-004-013-017/28
(Mahuatanr)
|
3422004000NRG23Z111220221392097
|
11/12/2022
|
DILIP KUMAR SAHI
|
3422004WL065557
|
DILIP KUMAR SAHI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. DILIP KUMAR SHAHI
|
INDIAN BANK(607105)
|
|
110
|
DEVIPUR
|
JH-22-004-013-017/56
(Mahuatanr)
|
3422004000NRG23Z111220221392098
|
11/12/2022
|
BHAJGOVIND SAHI
|
3422004WL065557
|
BHAJGOVIND SAHI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. BHAJGOBIND SHAHI
|
INDIAN BANK(607105)
|
|
111
|
DEVIPUR
|
JH-22-004-013-018/14
(Mahuatanr)
|
3422004000NRG23Z111220221392317
|
11/12/2022
|
SURYANARAYAN CHOUDHARY
|
3422004WL065566
|
SURYANARAYAN CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SURAJNARAYAN CHOUDHARY
|
INDIAN BANK(607105)
|
|
112
|
DEVIPUR
|
JH-22-004-013-018/514
(Mahuatanr)
|
3422004000NRG23Z111220221392075
|
11/12/2022
|
RANJIT YADAV
|
3422004WL065556
|
RANJIT YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-013-019/133
(Mahuatanr)
|
3422004000NRG23Z111220221392100
|
11/12/2022
|
BACHI DEVI
|
3422004WL065557
|
BACHI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BACHCHI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
DEVIPUR
|
JH-22-004-013-019/16
(Mahuatanr)
|
3422004000NRG23Z111220221392103
|
11/12/2022
|
JAGADISH RAJBAR
|
3422004WL065557
|
JAGADISH RAJBAR
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
JAGDISH RAJWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
DEVIPUR
|
JH-22-004-013-019/160
(Mahuatanr)
|
3422004000NRG23Z111220221392104
|
11/12/2022
|
SUNITA DEVI
|
3422004WL065557
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
116
|
DEVIPUR
|
JH-22-004-013-019/191
(Mahuatanr)
|
3422004000NRG23Z111220221392339
|
11/12/2022
|
GANGESHWARI KUMARI
|
3422004WL065567
|
GANGESHWARI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Gangeshwari Kumari
|
INDIAN BANK(607105)
|
|
117
|
DEVIPUR
|
JH-22-004-013-019/194
(Mahuatanr)
|
3422004000NRG23Z111220221391788
|
11/12/2022
|
BASANTI DEVI
|
3422004WL065550
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
DEVIPUR
|
JH-22-004-013-019/64
(Mahuatanr)
|
3422004000NRG23Z111220221392111
|
11/12/2022
|
SAKUNTALA DEVI
|
3422004WL065557
|
SAKUNTALA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Shakuntala Devi
|
INDIAN BANK(607105)
|
|
119
|
DEVIPUR
|
JH-22-004-013-019/77
(Mahuatanr)
|
3422004000NRG23Z111220221391790
|
11/12/2022
|
CHAMPA DEVI
|
3422004WL065550
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
120
|
DEVIPUR
|
JH-22-004-013-020/303
(Mahuatanr)
|
3422004000NRG23Z111220221392229
|
11/12/2022
|
KALLU MIYA
|
3422004WL065563
|
KALLU MIYA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. KALLU . MIAN
|
INDIAN BANK(607105)
|
|
121
|
DEVIPUR
|
JH-22-004-013-020/323
(Mahuatanr)
|
3422004000NRG23Z111220221392230
|
11/12/2022
|
KHUSHBU BIBI
|
3422004WL065563
|
KHUSHBU BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. KHUSHBU BIBI
|
INDIAN BANK(607105)
|
|
122
|
DEVIPUR
|
JH-22-004-013-020/325
(Mahuatanr)
|
3422004000NRG23Z111220221392232
|
11/12/2022
|
SAKINA BIBI
|
3422004WL065563
|
SAKINA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Sakina Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
123
|
DEVIPUR
|
JH-22-004-013-014/268
(Mahuatanr)
|
3422004000NRG23Z111220221392056
|
11/12/2022
|
GUDIYA DEVI
|
3422004WL065556
|
GUDIYA DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-013-014/280
(Mahuatanr)
|
3422004000NRG23Z111220221391772
|
11/12/2022
|
PANKAJ KUMAR THAKUR
|
3422004WL065550
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR PANKAJKUMARTHAKUR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-013-014/282
(Mahuatanr)
|
3422004000NRG23Z111220221391774
|
11/12/2022
|
KULDEEP YADAV
|
3422004WL065550
|
KULDEEP YADAV
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-013-017/115
(Mahuatanr)
|
3422004000NRG23Z111220221392336
|
11/12/2022
|
RATI DEVI
|
3422004WL065567
|
RATI DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-013-017/123
(Mahuatanr)
|
3422004000NRG23Z111220221392337
|
11/12/2022
|
AMAR KUMAR
|
3422004WL065567
|
AMAR KUMAR
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
128
|
DEVIPUR
|
JH-22-004-012-008/298
(Kasathi)
|
3422004000NRG23Z111220221391765
|
11/12/2022
|
SANGITA DEVI
|
3422004WL065550
|
SANGITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-013-008/116
(Mahuatanr)
|
3422004000NRG23Z111220221392359
|
11/12/2022
|
SARITA MARANDI
|
3422004WL065568
|
SARITA MARANDI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-013-008/122
(Mahuatanr)
|
3422004000NRG23Z111220221392361
|
11/12/2022
|
RANI DEVI
|
3422004WL065568
|
RANI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SHIVRANI DEVI
|
INDIAN BANK(607105)
|
|
131
|
DEVIPUR
|
JH-22-004-013-008/153
(Mahuatanr)
|
3422004000NRG23Z111220221392362
|
11/12/2022
|
SUNIYA HEMBRAM
|
3422004WL065568
|
SUNIYA HEMBRAM
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Smt. Suniya Hembram
|
INDIAN BANK(607105)
|
|
132
|
DEVIPUR
|
JH-22-004-013-008/176
(Mahuatanr)
|
3422004000NRG23Z111220221392367
|
11/12/2022
|
DEVISAR MURMU
|
3422004WL065568
|
DEVISAR MURMU
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR DEVISAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-013-008/177
(Mahuatanr)
|
3422004000NRG23Z111220221392368
|
11/12/2022
|
DILIP MURMU
|
3422004WL065568
|
DILIP MURMU
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-013-008/183
(Mahuatanr)
|
3422004000NRG23Z111220221392300
|
11/12/2022
|
PRAMILA DEVI
|
3422004WL065566
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVIPUR
|
JH-22-004-013-008/184
(Mahuatanr)
|
3422004000NRG23Z111220221392301
|
11/12/2022
|
RAJAN HEMBRAM
|
3422004WL065566
|
RAJAN HEMBRAM
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR RAJAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-013-008/190
(Mahuatanr)
|
3422004000NRG23Z111220221392305
|
11/12/2022
|
KANGO HEMBRAM
|
3422004WL065566
|
KANGO HEMBRAM
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. KANGO HEMBRAM
|
INDIAN BANK(607105)
|
|
137
|
DEVIPUR
|
JH-22-004-013-008/197
(Mahuatanr)
|
3422004000NRG23Z111220221392217
|
11/12/2022
|
MUSHO MURMU
|
3422004WL065563
|
MUSHO MURMU
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR MUSHO MURMU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-013-015/21
(Mahuatanr)
|
3422004000NRG23Z111220221392249
|
11/12/2022
|
ASHOK DAS
|
3422004WL065564
|
ASHOK DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-013-015/732
(Mahuatanr)
|
3422004000NRG23Z111220221392152
|
11/12/2022
|
PUJA KUMARI
|
3422004WL065561
|
PUJA KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVIPUR
|
JH-22-004-013-015/838
(Mahuatanr)
|
3422004000NRG23Z111220221392072
|
11/12/2022
|
SAKIRAN BIBI
|
3422004WL065556
|
SAKIRAN BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SAKIRAN BIBI
|
UCO BANK(607066)
|
|
141
|
DEVIPUR
|
JH-22-004-013-015/858
(Mahuatanr)
|
3422004000NRG23Z111220221392333
|
11/12/2022
|
UMA DEVI
|
3422004WL065567
|
UMA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-013-015/879
(Mahuatanr)
|
3422004000NRG23Z111220221392310
|
11/12/2022
|
SARITA DEVI
|
3422004WL065566
|
SARITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-013-015/967
(Mahuatanr)
|
3422004000NRG23Z111220221392315
|
11/12/2022
|
PRADIP YADAV
|
3422004WL065566
|
PRADIP YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-013-020/324
(Mahuatanr)
|
3422004000NRG23Z111220221392231
|
11/12/2022
|
JULEKHA BIBI
|
3422004WL065563
|
JULEKHA BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
JULEKHA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
DEVIPUR
|
JH-22-004-013-021/117
(Mahuatanr)
|
3422004000NRG23Z111220221392024
|
11/12/2022
|
NEHA KUMARI
|
3422004WL065555
|
NEHA KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVIPUR
|
JH-22-004-013-021/117
(Mahuatanr)
|
3422004000NRG23Z111220221392023
|
11/12/2022
|
SANTOSH VERMA
|
3422004WL065555
|
SANTOSH VERMA
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-013-021/35
(Mahuatanr)
|
3422004000NRG23Z111220221392026
|
11/12/2022
|
GOLKI DEVI
|
3422004WL065555
|
GOLKI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS GOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVIPUR
|
JH-22-004-013-021/35
(Mahuatanr)
|
3422004000NRG23Z111220221392025
|
11/12/2022
|
NANDLAL TURI
|
3422004WL065555
|
NANDLAL TURI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
NANDLAL TURI
|
HDFC BANK LTD(607152)
|
|
149
|
DEVIPUR
|
JH-22-004-013-021/86
(Mahuatanr)
|
3422004000NRG23Z111220221392027
|
11/12/2022
|
MAHAVIR TURI
|
3422004WL065555
|
MAHAVIR TURI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR MAHAVIR TURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVIPUR
|
JH-22-004-013-021/88
(Mahuatanr)
|
3422004000NRG23Z111220221392028
|
11/12/2022
|
BHAGU TURI
|
3422004WL065555
|
BHAGU TURI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR BHAGU TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
151
|
DEVIPUR
|
JH-22-004-013-016/346
(Mahuatanr)
|
3422004000NRG23Z111220221392019
|
11/12/2022
|
BABUDHAN MURMU
|
3422004WL065555
|
BABUDHAN MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BABUDHAN MURMU
|
BANK OF BARODA(606985)
|
|
152
|
DEVIPUR
|
JH-22-004-013-016/352
(Mahuatanr)
|
3422004000NRG23Z111220221392020
|
11/12/2022
|
BAHADI DEVI
|
3422004WL065555
|
BAHADI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Bahadi Devi
|
INDIAN BANK(607105)
|
|
153
|
DEVIPUR
|
JH-22-004-013-016/357
(Mahuatanr)
|
3422004000NRG23Z111220221392022
|
11/12/2022
|
KATI DEVI
|
3422004WL065555
|
KATI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Kati Devi
|
INDIAN BANK(607105)
|
|
154
|
DEVIPUR
|
JH-22-004-013-016/366
(Mahuatanr)
|
3422004000NRG23Z111220221392155
|
11/12/2022
|
BADKI DEVI
|
3422004WL065561
|
BADKI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
155
|
DEVIPUR
|
JH-22-004-013-016/371
(Mahuatanr)
|
3422004000NRG23Z111220221392157
|
11/12/2022
|
SUMANTI KUMARI
|
3422004WL065561
|
SUMANTI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Ms. Sumanti Kumari
|
INDIAN BANK(607105)
|
|
156
|
DEVIPUR
|
JH-22-004-013-016/379
(Mahuatanr)
|
3422004000NRG23Z111220221392159
|
11/12/2022
|
FULMANI DEVI
|
3422004WL065561
|
FULMANI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
157
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23Z111220221392178
|
11/12/2022
|
KATKI DEVI
|
3422004WL065562
|
KATKI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Katki Devi
|
INDIAN BANK(607105)
|
|
158
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23Z111220221392181
|
11/12/2022
|
BAHAMUNI DEVI
|
3422004WL065562
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Bahamuni Devi
|
INDIAN BANK(607105)
|
|
159
|
DEVIPUR
|
JH-22-004-013-016/426
(Mahuatanr)
|
3422004000NRG23Z111220221392182
|
11/12/2022
|
BABUDHAN MURMU
|
3422004WL065562
|
BABUDHAN MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR BABUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23Z111220221392184
|
11/12/2022
|
MAYANOMATI TUDU
|
3422004WL065562
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MISS MAYNOMATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVIPUR
|
JH-22-004-013-016/449
(Mahuatanr)
|
3422004000NRG23Z111220221392190
|
11/12/2022
|
SOMESH MARANDI
|
3422004WL065562
|
SOMESH MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR SOMESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVIPUR
|
JH-22-004-013-016/451
(Mahuatanr)
|
3422004000NRG23Z111220221392191
|
11/12/2022
|
MANJHLI DEVI
|
3422004WL065562
|
MANJHLI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Manjhli Devi
|
INDIAN BANK(607105)
|
|
163
|
DEVIPUR
|
JH-22-004-013-016/455
(Mahuatanr)
|
3422004000NRG23Z111220221392194
|
11/12/2022
|
SONOLI KUMARI
|
3422004WL065562
|
SONOLI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SOMOLI KUMARI
|
INDIAN BANK(607105)
|
|
164
|
DEVIPUR
|
JH-22-004-013-017/57
(Mahuatanr)
|
3422004000NRG23Z111220221392099
|
11/12/2022
|
SHATRUGHAN KUMAR
|
3422004WL065557
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR SHATRUGHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVIPUR
|
JH-22-004-013-019/220
(Mahuatanr)
|
3422004000NRG23Z111220221392106
|
11/12/2022
|
PRITI KUMARI
|
3422004WL065557
|
PRITI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
166
|
DEVIPUR
|
JH-22-004-013-019/213
(Mahuatanr)
|
3422004000NRG23Z111220221392343
|
11/12/2022
|
MANISH KUMAR SHAHI
|
3422004WL065567
|
MANISH KUMAR SHAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MANISH KUMAR SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEVIPUR
|
JH-22-004-013-019/71
(Mahuatanr)
|
3422004000NRG23Z111220221392112
|
11/12/2022
|
SAROJ KUMAR
|
3422004WL065557
|
SAROJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. SAROJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|