|
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-22-004-005-013/392
(Daranga)
|
3422004000NRG23Z050320231837125
|
05/03/2023
|
GIRDHARI RAY
|
3422004WL090852
|
GIRDHARI RAY
|
00045
|
BARB0MADDEO
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Girdhari Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-005-015/586
(Daranga)
|
3422004000NRG23Z050320231837912
|
05/03/2023
|
RASHIDA BIBI
|
3422004WL090883
|
RASHIDA BIBI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Rashida Bibi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-017/114
(Daranga)
|
3422004000NRG23Z050320231837151
|
05/03/2023
|
RINKI KUMARI
|
3422004WL090853
|
RINKI KUMARI
|
00048
|
BKID0005862
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-014/94
(Daranga)
|
3422004000NRG23Z050320231837149
|
05/03/2023
|
JAGRANATH MANDAL
|
3422004WL090853
|
JAGRANATH MANDAL
|
00152
|
HDFC0002274
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
JAGRANATH MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-005-014/264
(Daranga)
|
3422004000NRG23Z050320231837146
|
05/03/2023
|
BILTU MANDAL
|
3422004WL090853
|
BILTU MANDAL
|
00152
|
HDFC0003677
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BILTU MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-005-006/520
(Daranga)
|
3422004000NRG23Z050320231837738
|
05/03/2023
|
BALRAM MANDAL
|
3422004WL090875
|
BALRAM MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-005-013/393
(Daranga)
|
3422004000NRG23Z050320231837126
|
05/03/2023
|
MUKESH HANSDA
|
3422004WL090852
|
MUKESH HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MUKESH HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVIPUR
|
JH-22-004-005-014/283
(Daranga)
|
3422004000NRG23Z050320231838058
|
05/03/2023
|
NARESH MANDAL
|
3422004WL090889
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. NARESH MANDAL
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-005-014/303
(Daranga)
|
3422004000NRG23Z050320231837405
|
05/03/2023
|
DILIP MANDAL
|
3422004WL090863
|
DILIP MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DILIP MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-005-006/334
(Daranga)
|
3422004000NRG23Z050320231837396
|
05/03/2023
|
KHUSHBU KUMARI
|
3422004WL090863
|
KHUSHBU KUMARI
|
00176
|
IDIB000P553
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-005-003/124
(Daranga)
|
3422004000NRG23Z050320231838308
|
05/03/2023
|
VIKASH YADAV
|
3422004WL090911
|
VIKASH YADAV
|
00415
|
SBIN0009778
|
108
|
108
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-005-003/97
(Daranga)
|
3422004000NRG23Z050320231838309
|
05/03/2023
|
ANITA DEVI
|
3422004WL090911
|
ANITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-005-004/134
(Daranga)
|
3422004000NRG23Z050320231837746
|
05/03/2023
|
geywa devi
|
3422004WL090876
|
geywa devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GEYWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-005-004/213
(Daranga)
|
3422004000NRG23Z050320231837747
|
05/03/2023
|
SACHIN YADAV
|
3422004WL090876
|
SACHIN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MASTER SACHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-005-004/231
(Daranga)
|
3422004000NRG23Z050320231837748
|
05/03/2023
|
SAVITA DEVI
|
3422004WL090876
|
SAVITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-005-004/238
(Daranga)
|
3422004000NRG23Z050320231837729
|
05/03/2023
|
MALTI DEVI
|
3422004WL090875
|
MALTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-005-004/244
(Daranga)
|
3422004000NRG23Z050320231837730
|
05/03/2023
|
BIJENDRA YADAV
|
3422004WL090875
|
BIJENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-005-004/29
(Daranga)
|
3422004000NRG23Z050320231837749
|
05/03/2023
|
TAKEN MAHTO
|
3422004WL090876
|
TAKEN MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR TEKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-005-004/315
(Daranga)
|
3422004000NRG23Z050320231837873
|
05/03/2023
|
YASODA DEVI
|
3422004WL090882
|
YASODA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-005-004/331
(Daranga)
|
3422004000NRG23Z050320231837732
|
05/03/2023
|
Chinta Devi
|
3422004WL090875
|
Chinta Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-005-004/333
(Daranga)
|
3422004000NRG23Z050320231837733
|
05/03/2023
|
BHAWANI KUMARI
|
3422004WL090875
|
BHAWANI KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS BHAWANI KUMARAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-005-004/43-A
(Daranga)
|
3422004000NRG23Z050320231837874
|
05/03/2023
|
KANCHAN KUMARI
|
3422004WL090882
|
KANCHAN KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-005-004/556
(Daranga)
|
3422004000NRG23Z050320231837875
|
05/03/2023
|
PREMA DEVI
|
3422004WL090882
|
PREMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-005-004/558
(Daranga)
|
3422004000NRG23Z050320231837876
|
05/03/2023
|
JANTI DEVI
|
3422004WL090882
|
JANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-005-006/17
(Daranga)
|
3422004000NRG23Z050320231838047
|
05/03/2023
|
BHIM MANDAL
|
3422004WL090889
|
BHIM MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-005-006/307
(Daranga)
|
3422004000NRG23Z050320231837395
|
05/03/2023
|
MANOJ KOL
|
3422004WL090863
|
MANOJ KOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MANOJ KOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-005-006/358
(Daranga)
|
3422004000NRG23Z050320231837397
|
05/03/2023
|
DUKHI KJOL
|
3422004WL090863
|
DUKHI KJOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR DUKHI KOLH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-005-006/464
(Daranga)
|
3422004000NRG23Z050320231837736
|
05/03/2023
|
AKHTAR ANSARI
|
3422004WL090875
|
AKHTAR ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-005-006/467
(Daranga)
|
3422004000NRG23Z050320231837175
|
05/03/2023
|
MUSHNI DEVI
|
3422004WL090855
|
MUSHNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-005-006/510
(Daranga)
|
3422004000NRG23Z050320231837398
|
05/03/2023
|
GONIK MANDAL
|
3422004WL090863
|
GONIK MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GONIK MUNSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-005-006/519
(Daranga)
|
3422004000NRG23Z050320231837737
|
05/03/2023
|
ANIL MANDAL
|
3422004WL090875
|
ANIL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-005-006/616
(Daranga)
|
3422004000NRG23Z050320231837176
|
05/03/2023
|
TUNTUN KUMAR THAKUR
|
3422004WL090855
|
TUNTUN KUMAR THAKUR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR TUNTUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-005-006/651
(Daranga)
|
3422004000NRG23Z050320231837399
|
05/03/2023
|
RAJENDRA KUMAR MANDAL
|
3422004WL090863
|
RAJENDRA KUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAJENDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVIPUR
|
JH-22-004-005-006/653
(Daranga)
|
3422004000NRG23Z050320231837400
|
05/03/2023
|
SURENDRA MANDAL
|
3422004WL090863
|
SURENDRA MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-005-006/655
(Daranga)
|
3422004000NRG23Z050320231837401
|
05/03/2023
|
GOVIND MANDAL
|
3422004WL090863
|
GOVIND MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-005-006/659
(Daranga)
|
3422004000NRG23Z050320231838048
|
05/03/2023
|
URMILA DEVI
|
3422004WL090889
|
URMILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-005-006/660
(Daranga)
|
3422004000NRG23Z050320231838049
|
05/03/2023
|
BHAGIRATH MANDAL
|
3422004WL090889
|
BHAGIRATH MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-005-009/129
(Daranga)
|
3422004000NRG23Z050320231837061
|
05/03/2023
|
MAHENDRA YADAV
|
3422004WL090851
|
MAHENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-005-009/129
(Daranga)
|
3422004000NRG23Z050320231837062
|
05/03/2023
|
RENU DEVI
|
3422004WL090851
|
RENU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-005-009/130
(Daranga)
|
3422004000NRG23Z050320231837063
|
05/03/2023
|
SHALENDER YADAV
|
3422004WL090851
|
SHALENDER YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHALENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-005-009/133
(Daranga)
|
3422004000NRG23Z050320231837064
|
05/03/2023
|
RUPA DEVI
|
3422004WL090851
|
RUPA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-005-009/199
(Daranga)
|
3422004000NRG23Z050320231837065
|
05/03/2023
|
Dhalu Yadav
|
3422004WL090851
|
Dhalu Yadav
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR DHALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-005-009/199
(Daranga)
|
3422004000NRG23Z050320231837066
|
05/03/2023
|
Gudiya Devi
|
3422004WL090851
|
Gudiya Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-005-009/57
(Daranga)
|
3422004000NRG23Z050320231837068
|
05/03/2023
|
KARTIK YADAV
|
3422004WL090851
|
KARTIK YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-005-009/58
(Daranga)
|
3422004000NRG23Z050320231837069
|
05/03/2023
|
PARWATI DEVI
|
3422004WL090851
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-005-010/116
(Daranga)
|
3422004000NRG23Z050320231837402
|
05/03/2023
|
BALRAM MANDAL
|
3422004WL090863
|
BALRAM MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-005-010/117
(Daranga)
|
3422004000NRG23Z050320231837403
|
05/03/2023
|
PAWAN KUMAR MANDAL
|
3422004WL090863
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-005-010/171
(Daranga)
|
3422004000NRG23Z050320231837404
|
05/03/2023
|
KOSHILA DEVI
|
3422004WL090863
|
KOSHILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-005-013/130
(Daranga)
|
3422004000NRG23Z050320231837000
|
05/03/2023
|
SUKHO MANDAL
|
3422004WL090850
|
SUKHO MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-005-013/143
(Daranga)
|
3422004000NRG23Z050320231837001
|
05/03/2023
|
BAIJANTI DEVI
|
3422004WL090850
|
BAIJANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-005-013/144
(Daranga)
|
3422004000NRG23Z050320231837002
|
05/03/2023
|
REKHA DEVI
|
3422004WL090850
|
REKHA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-005-013/151
(Daranga)
|
3422004000NRG23Z050320231837003
|
05/03/2023
|
CHAMELI DEVI
|
3422004WL090850
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-005-013/152
(Daranga)
|
3422004000NRG23Z050320231837004
|
05/03/2023
|
CHURAMANI MANDAL
|
3422004WL090850
|
CHURAMANI MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR CHURAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-005-013/169
(Daranga)
|
3422004000NRG23Z050320231837006
|
05/03/2023
|
Shravan Mandal
|
3422004WL090850
|
Shravan Mandal
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHRABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-005-013/213
(Daranga)
|
3422004000NRG23Z050320231837007
|
05/03/2023
|
JAMUN MANDAL
|
3422004WL090850
|
JAMUN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. JAMUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
DEVIPUR
|
JH-22-004-005-013/222
(Daranga)
|
3422004000NRG23Z050320231838050
|
05/03/2023
|
LALU MANDAL
|
3422004WL090889
|
LALU MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
LALU KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
57
|
DEVIPUR
|
JH-22-004-005-013/223
(Daranga)
|
3422004000NRG23Z050320231837008
|
05/03/2023
|
CHAMPA DEVI
|
3422004WL090850
|
CHAMPA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-005-013/228
(Daranga)
|
3422004000NRG23Z050320231837107
|
05/03/2023
|
DULARI DEVI
|
3422004WL090852
|
DULARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-005-013/231
(Daranga)
|
3422004000NRG23Z050320231837108
|
05/03/2023
|
HIRALAL MANDAL
|
3422004WL090852
|
HIRALAL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR HEERALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-005-013/232
(Daranga)
|
3422004000NRG23Z050320231837109
|
05/03/2023
|
BASANTI DEVI
|
3422004WL090852
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-005-013/238
(Daranga)
|
3422004000NRG23Z050320231837111
|
05/03/2023
|
SURESH RAY
|
3422004WL090852
|
SURESH RAY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-005-013/239
(Daranga)
|
3422004000NRG23Z050320231837112
|
05/03/2023
|
PREM TURI
|
3422004WL090852
|
PREM TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PREM TURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-005-013/242
(Daranga)
|
3422004000NRG23Z050320231837113
|
05/03/2023
|
RITA DEVI
|
3422004WL090852
|
RITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-005-013/244
(Daranga)
|
3422004000NRG23Z050320231837114
|
05/03/2023
|
JAMUN RAY
|
3422004WL090852
|
JAMUN RAY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR JAMUN RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-005-013/245
(Daranga)
|
3422004000NRG23Z050320231837115
|
05/03/2023
|
PINKI DEVI
|
3422004WL090852
|
PINKI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-005-013/246
(Daranga)
|
3422004000NRG23Z050320231837116
|
05/03/2023
|
SANJAY MANDAL
|
3422004WL090852
|
SANJAY MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-005-013/256
(Daranga)
|
3422004000NRG23Z050320231837070
|
05/03/2023
|
Sugan Devi
|
3422004WL090851
|
Sugan Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-005-013/283
(Daranga)
|
3422004000NRG23Z050320231838051
|
05/03/2023
|
BINOD MANDAL
|
3422004WL090889
|
BINOD MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-005-013/290
(Daranga)
|
3422004000NRG23Z050320231837071
|
05/03/2023
|
MANJU DEVI
|
3422004WL090851
|
MANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-005-013/300
(Daranga)
|
3422004000NRG23Z050320231837072
|
05/03/2023
|
SUNITA DEVI
|
3422004WL090851
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-005-013/303
(Daranga)
|
3422004000NRG23Z050320231837073
|
05/03/2023
|
SUMAN DEVI
|
3422004WL090851
|
SUMAN DEVI
|
00415
|
SBIN0009778
|
108
|
108
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-005-013/307
(Daranga)
|
3422004000NRG23Z050320231837074
|
05/03/2023
|
FULIYA DEVI
|
3422004WL090851
|
FULIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-005-013/31
(Daranga)
|
3422004000NRG23Z050320231837075
|
05/03/2023
|
TIPAN TURI
|
3422004WL090851
|
TIPAN TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR TIPAN TURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-005-013/315
(Daranga)
|
3422004000NRG23Z050320231837076
|
05/03/2023
|
SURESH MANDAL
|
3422004WL090851
|
SURESH MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-005-013/32
(Daranga)
|
3422004000NRG23Z050320231837077
|
05/03/2023
|
MANDEV TURI
|
3422004WL090851
|
MANDEV TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-005-013/323
(Daranga)
|
3422004000NRG23Z050320231837078
|
05/03/2023
|
BOBI HANSDA
|
3422004WL090851
|
BOBI HANSDA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BOBI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-005-013/324
(Daranga)
|
3422004000NRG23Z050320231837079
|
05/03/2023
|
PARI DEVI
|
3422004WL090851
|
PARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-005-013/341
(Daranga)
|
3422004000NRG23Z050320231838052
|
05/03/2023
|
GURIYA DEVI
|
3422004WL090889
|
GURIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-005-013/346
(Daranga)
|
3422004000NRG23Z050320231837081
|
05/03/2023
|
SHANTI TUDU
|
3422004WL090851
|
SHANTI TUDU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-005-013/349
(Daranga)
|
3422004000NRG23Z050320231837117
|
05/03/2023
|
SANTOSH KUMAR PUJHAR
|
3422004WL090852
|
SANTOSH KUMAR PUJHAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SANTOSH KUMAR PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-005-013/351
(Daranga)
|
3422004000NRG23Z050320231837082
|
05/03/2023
|
KARTIK RAY
|
3422004WL090851
|
KARTIK RAY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KARTIK RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-005-013/352
(Daranga)
|
3422004000NRG23Z050320231837118
|
05/03/2023
|
MUKESH RAY
|
3422004WL090852
|
MUKESH RAY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-005-013/36
(Daranga)
|
3422004000NRG23Z050320231837119
|
05/03/2023
|
RUDAN MANDAL
|
3422004WL090852
|
RUDAN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-005-013/367
(Daranga)
|
3422004000NRG23Z050320231837120
|
05/03/2023
|
RITA DEVI
|
3422004WL090852
|
RITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-005-013/385
(Daranga)
|
3422004000NRG23Z050320231837122
|
05/03/2023
|
SANTOSH KUMAR MANDAL
|
3422004WL090852
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-005-013/389
(Daranga)
|
3422004000NRG23Z050320231837123
|
05/03/2023
|
CHHOTELAL MANDAL
|
3422004WL090852
|
CHHOTELAL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MASTER CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-005-013/390
(Daranga)
|
3422004000NRG23Z050320231837124
|
05/03/2023
|
CHAMELI DEVI
|
3422004WL090852
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-005-013/399
(Daranga)
|
3422004000NRG23Z050320231837127
|
05/03/2023
|
JHALKI DEVI
|
3422004WL090852
|
JHALKI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. JHALKI DEVI
|
INDIAN BANK(607105)
|
|
89
|
DEVIPUR
|
JH-22-004-005-013/400
(Daranga)
|
3422004000NRG23Z050320231837128
|
05/03/2023
|
Ajay Mandal
|
3422004WL090852
|
Ajay Mandal
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
DEVIPUR
|
JH-22-004-005-013/408
(Daranga)
|
3422004000NRG23Z050320231837129
|
05/03/2023
|
Mrs PINGKI DEVI
|
3422004WL090852
|
Mrs PINGKI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PINGKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-005-013/409
(Daranga)
|
3422004000NRG23Z050320231837130
|
05/03/2023
|
SHYAM KUMAR MANDAL
|
3422004WL090852
|
SHYAM KUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-005-013/412
(Daranga)
|
3422004000NRG23Z050320231838053
|
05/03/2023
|
DEVSHARAN MANDAL
|
3422004WL090889
|
DEVSHARAN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DEVSHARAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEVIPUR
|
JH-22-004-005-013/423
(Daranga)
|
3422004000NRG23Z050320231837010
|
05/03/2023
|
FULMATI DEVI
|
3422004WL090850
|
FULMATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-005-013/426-A
(Daranga)
|
3422004000NRG23Z050320231837011
|
05/03/2023
|
LILAWATI DEVI
|
3422004WL090850
|
LILAWATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-005-013/47
(Daranga)
|
3422004000NRG23Z050320231837014
|
05/03/2023
|
SUDAMA DEVI
|
3422004WL090850
|
SUDAMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-005-013/51
(Daranga)
|
3422004000NRG23Z050320231837016
|
05/03/2023
|
KUSMI DEVI
|
3422004WL090850
|
KUSMI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-005-013/56
(Daranga)
|
3422004000NRG23Z050320231837492
|
05/03/2023
|
ROHIT MANDAL
|
3422004WL090866
|
ROHIT MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-005-013/67
(Daranga)
|
3422004000NRG23Z050320231837018
|
05/03/2023
|
MUNARIKA DEVI
|
3422004WL090850
|
MUNARIKA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MUNARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-005-013/67
(Daranga)
|
3422004000NRG23Z050320231837017
|
05/03/2023
|
SUKDEV ROY
|
3422004WL090850
|
SUKDEV ROY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUGDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-005-013/91
(Daranga)
|
3422004000NRG23Z050320231837019
|
05/03/2023
|
TITEYA DEVI
|
3422004WL090850
|
TITEYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS TITAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-005-014/113
(Daranga)
|
3422004000NRG23Z050320231838236
|
05/03/2023
|
RANJU DEVI
|
3422004WL090907
|
RANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-005-014/123
(Daranga)
|
3422004000NRG23Z050320231838238
|
05/03/2023
|
RUKMANI DEVI
|
3422004WL090907
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-005-014/138
(Daranga)
|
3422004000NRG23Z050320231837178
|
05/03/2023
|
LALITA DEVI
|
3422004WL090855
|
LALITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-005-014/204
(Daranga)
|
3422004000NRG23Z050320231838240
|
05/03/2023
|
JAMNI DEVI
|
3422004WL090907
|
JAMNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-005-014/205
(Daranga)
|
3422004000NRG23Z050320231838056
|
05/03/2023
|
HIRIYA DEVI
|
3422004WL090889
|
HIRIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-005-014/21
(Daranga)
|
3422004000NRG23Z050320231838241
|
05/03/2023
|
GULABI DEVI
|
3422004WL090907
|
GULABI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-005-014/234
(Daranga)
|
3422004000NRG23Z050320231837180
|
05/03/2023
|
BIHARI TURI
|
3422004WL090855
|
BIHARI TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BIHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-005-014/234
(Daranga)
|
3422004000NRG23Z050320231837179
|
05/03/2023
|
LATA KUMARI
|
3422004WL090855
|
LATA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-005-014/241
(Daranga)
|
3422004000NRG23Z050320231838242
|
05/03/2023
|
RADHE MOHALI
|
3422004WL090907
|
RADHE MOHALI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RADHE MOHALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-005-014/25
(Daranga)
|
3422004000NRG23Z050320231838243
|
05/03/2023
|
BISHAN MOHLI
|
3422004WL090907
|
BISHAN MOHLI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BISHAN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-005-014/251
(Daranga)
|
3422004000NRG23Z050320231838057
|
05/03/2023
|
RAVINDRA MANDAL
|
3422004WL090889
|
RAVINDRA MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAVINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-005-014/29
(Daranga)
|
3422004000NRG23Z050320231838244
|
05/03/2023
|
KHIRO MANDAL
|
3422004WL090907
|
KHIRO MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KHIRO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-005-014/312
(Daranga)
|
3422004000NRG23Z050320231837406
|
05/03/2023
|
GIRDHARI MANDAL
|
3422004WL090863
|
GIRDHARI MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GIRDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-005-014/323
(Daranga)
|
3422004000NRG23Z050320231838245
|
05/03/2023
|
Sabita Devi
|
3422004WL090907
|
Sabita Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-005-014/333
(Daranga)
|
3422004000NRG23Z050320231837407
|
05/03/2023
|
CHANWA DEVI
|
3422004WL090863
|
CHANWA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHANNAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-005-014/34
(Daranga)
|
3422004000NRG23Z050320231838247
|
05/03/2023
|
LILAVATI DEVI
|
3422004WL090907
|
LILAVATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. LILABATI DEVI
|
INDIAN BANK(607105)
|
|
117
|
DEVIPUR
|
JH-22-004-005-014/34
(Daranga)
|
3422004000NRG23Z050320231838246
|
05/03/2023
|
PREMCHAND MANDAL
|
3422004WL090907
|
PREMCHAND MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. PREM CHAND MANDAL
|
INDIAN BANK(607105)
|
|
118
|
DEVIPUR
|
JH-22-004-005-014/37
(Daranga)
|
3422004000NRG23Z050320231838249
|
05/03/2023
|
Hiriya Devi
|
3422004WL090907
|
Hiriya Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-005-014/37
(Daranga)
|
3422004000NRG23Z050320231838248
|
05/03/2023
|
MAHARAJ MOHLI
|
3422004WL090907
|
MAHARAJ MOHLI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MAHRAJ MOHLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-005-014/55
(Daranga)
|
3422004000NRG23Z050320231837183
|
05/03/2023
|
SANJAY TURI
|
3422004WL090855
|
SANJAY TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SANJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-005-014/643
(Daranga)
|
3422004000NRG23Z050320231838059
|
05/03/2023
|
YASHODA KUMARI
|
3422004WL090889
|
YASHODA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
DEVIPUR
|
JH-22-004-005-014/72
(Daranga)
|
3422004000NRG23Z050320231837147
|
05/03/2023
|
ANIITA DEVI
|
3422004WL090853
|
ANIITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-005-014/75
(Daranga)
|
3422004000NRG23Z050320231837148
|
05/03/2023
|
PIYASI DEVI
|
3422004WL090853
|
PIYASI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PIYASI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DEVIPUR
|
JH-22-004-005-015/101
(Daranga)
|
3422004000NRG23Z050320231836952
|
05/03/2023
|
JAMUN YADAV
|
3422004WL090849
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR JAMUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-005-015/11
(Daranga)
|
3422004000NRG23Z050320231837020
|
05/03/2023
|
ROHAN MAHTO
|
3422004WL090850
|
ROHAN MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR ROHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-005-015/189
(Daranga)
|
3422004000NRG23Z050320231837021
|
05/03/2023
|
SUMA DEVI
|
3422004WL090850
|
SUMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-005-015/193
(Daranga)
|
3422004000NRG23Z050320231837022
|
05/03/2023
|
MAMTA DEVI
|
3422004WL090850
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-005-015/196
(Daranga)
|
3422004000NRG23Z050320231837908
|
05/03/2023
|
BUDHAN MANDAL
|
3422004WL090883
|
BUDHAN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-005-015/201
(Daranga)
|
3422004000NRG23Z050320231837877
|
05/03/2023
|
JAMANI DEVI
|
3422004WL090882
|
JAMANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-005-015/205
(Daranga)
|
3422004000NRG23Z050320231837878
|
05/03/2023
|
DEVNTI DEVI
|
3422004WL090882
|
DEVNTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-005-015/208
(Daranga)
|
3422004000NRG23Z050320231837880
|
05/03/2023
|
BASANTI DEVI
|
3422004WL090882
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS BASABTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-005-015/208
(Daranga)
|
3422004000NRG23Z050320231837879
|
05/03/2023
|
NIRO MANDAL
|
3422004WL090882
|
NIRO MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR NEERO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-005-015/211
(Daranga)
|
3422004000NRG23Z050320231837923
|
05/03/2023
|
BHIM MANDAL
|
3422004WL090884
|
BHIM MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-005-015/229
(Daranga)
|
3422004000NRG23Z050320231837409
|
05/03/2023
|
RUKMANI DEVI
|
3422004WL090863
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVIPUR
|
JH-22-004-005-015/237
(Daranga)
|
3422004000NRG23Z050320231837494
|
05/03/2023
|
RUPLAL MANDAL
|
3422004WL090866
|
RUPLAL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RUPLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-005-015/238
(Daranga)
|
3422004000NRG23Z050320231837495
|
05/03/2023
|
BISNI DEVI
|
3422004WL090866
|
BISNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVIPUR
|
JH-22-004-005-015/241
(Daranga)
|
3422004000NRG23Z050320231837023
|
05/03/2023
|
SHAKTI YADAV
|
3422004WL090850
|
SHAKTI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHAKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-005-015/242
(Daranga)
|
3422004000NRG23Z050320231837496
|
05/03/2023
|
SARITA DEVI
|
3422004WL090866
|
SARITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-005-015/244
(Daranga)
|
3422004000NRG23Z050320231837024
|
05/03/2023
|
RAJENDRA YADAV
|
3422004WL090850
|
RAJENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVIPUR
|
JH-22-004-005-015/247
(Daranga)
|
3422004000NRG23Z050320231836953
|
05/03/2023
|
MANJU DEVI
|
3422004WL090849
|
MANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVIPUR
|
JH-22-004-005-015/249
(Daranga)
|
3422004000NRG23Z050320231837025
|
05/03/2023
|
KAMLI DEVI
|
3422004WL090850
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-005-015/252
(Daranga)
|
3422004000NRG23Z050320231837410
|
05/03/2023
|
LILAWATI DEVI
|
3422004WL090863
|
LILAWATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-005-015/253
(Daranga)
|
3422004000NRG23Z050320231837881
|
05/03/2023
|
GITA DEVI
|
3422004WL090882
|
GITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-005-015/260
(Daranga)
|
3422004000NRG23Z050320231837411
|
05/03/2023
|
SUNITA DEVI
|
3422004WL090863
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVIPUR
|
JH-22-004-005-015/261
(Daranga)
|
3422004000NRG23Z050320231837882
|
05/03/2023
|
SANDEEP MANDAL
|
3422004WL090882
|
SANDEEP MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SANDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVIPUR
|
JH-22-004-005-015/262
(Daranga)
|
3422004000NRG23Z050320231837412
|
05/03/2023
|
RINA DEVI
|
3422004WL090863
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-005-015/263
(Daranga)
|
3422004000NRG23Z050320231837413
|
05/03/2023
|
SUDAMA DEVI
|
3422004WL090863
|
SUDAMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVIPUR
|
JH-22-004-005-015/265
(Daranga)
|
3422004000NRG23Z050320231837414
|
05/03/2023
|
FAGU TURI
|
3422004WL090863
|
FAGU TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR FAGU TURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVIPUR
|
JH-22-004-005-015/268
(Daranga)
|
3422004000NRG23Z050320231837415
|
05/03/2023
|
MAHENDRA YADAV
|
3422004WL090863
|
MAHENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVIPUR
|
JH-22-004-005-015/284
(Daranga)
|
3422004000NRG23Z050320231837924
|
05/03/2023
|
SAHADEV TURI
|
3422004WL090884
|
SAHADEV TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SAHDEV TURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVIPUR
|
JH-22-004-005-015/286
(Daranga)
|
3422004000NRG23Z050320231837026
|
05/03/2023
|
MAHENDRA YADAV
|
3422004WL090850
|
MAHENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MAHENDRA YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
DEVIPUR
|
JH-22-004-005-015/345
(Daranga)
|
3422004000NRG23Z050320231837027
|
05/03/2023
|
MALO DEVI
|
3422004WL090850
|
MALO DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVIPUR
|
JH-22-004-005-015/348
(Daranga)
|
3422004000NRG23Z050320231837028
|
05/03/2023
|
GUDIYA DEVI
|
3422004WL090850
|
GUDIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVIPUR
|
JH-22-004-005-015/350
(Daranga)
|
3422004000NRG23Z050320231836955
|
05/03/2023
|
SITA DEVI
|
3422004WL090849
|
SITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVIPUR
|
JH-22-004-005-015/370
(Daranga)
|
3422004000NRG23Z050320231837929
|
05/03/2023
|
GITA DEVI
|
3422004WL090884
|
GITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVIPUR
|
JH-22-004-005-015/443-B
(Daranga)
|
3422004000NRG23Z050320231836956
|
05/03/2023
|
BALESHWAR MAHTO
|
3422004WL090849
|
BALESHWAR MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVIPUR
|
JH-22-004-005-015/453
(Daranga)
|
3422004000NRG23Z050320231837029
|
05/03/2023
|
MALTI DEVI
|
3422004WL090850
|
MALTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-005-015/480
(Daranga)
|
3422004000NRG23Z050320231837030
|
05/03/2023
|
MINA DEVI
|
3422004WL090850
|
MINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
159
|
DEVIPUR
|
JH-22-004-005-015/481
(Daranga)
|
3422004000NRG23Z050320231836957
|
05/03/2023
|
PRADIP YADAV
|
3422004WL090849
|
PRADIP YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVIPUR
|
JH-22-004-005-015/505
(Daranga)
|
3422004000NRG23Z050320231837884
|
05/03/2023
|
SOBODI MURMU
|
3422004WL090882
|
SOBODI MURMU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS SOBODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVIPUR
|
JH-22-004-005-015/512
(Daranga)
|
3422004000NRG23Z050320231837885
|
05/03/2023
|
Mr MANOJ MARANDI
|
3422004WL090882
|
Mr MANOJ MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Manoj Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DEVIPUR
|
JH-22-004-005-015/521
(Daranga)
|
3422004000NRG23Z050320231837887
|
05/03/2023
|
TEJO MANDAL
|
3422004WL090882
|
TEJO MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. Tejo Mandal
|
INDIAN BANK(607105)
|
|
163
|
DEVIPUR
|
JH-22-004-005-015/527
(Daranga)
|
3422004000NRG23Z050320231837889
|
05/03/2023
|
Mrs MINA DEVI
|
3422004WL090882
|
Mrs MINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVIPUR
|
JH-22-004-005-015/528
(Daranga)
|
3422004000NRG23Z050320231837890
|
05/03/2023
|
Mr SHANKAR MANDAL
|
3422004WL090882
|
Mr SHANKAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVIPUR
|
JH-22-004-005-015/57
(Daranga)
|
3422004000NRG23Z050320231837892
|
05/03/2023
|
MANGHI MAHTO
|
3422004WL090882
|
MANGHI MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MANHAGI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVIPUR
|
JH-22-004-005-015/574
(Daranga)
|
3422004000NRG23Z050320231837893
|
05/03/2023
|
Mrs MUNNI HANSDA
|
3422004WL090882
|
Mrs MUNNI HANSDA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MUNNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVIPUR
|
JH-22-004-005-015/578
(Daranga)
|
3422004000NRG23Z050320231837909
|
05/03/2023
|
Rajesh Mandal
|
3422004WL090883
|
Rajesh Mandal
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVIPUR
|
JH-22-004-005-015/585
(Daranga)
|
3422004000NRG23Z050320231837911
|
05/03/2023
|
SHYAM TURI
|
3422004WL090883
|
SHYAM TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHYAM TURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVIPUR
|
JH-22-004-005-015/618
(Daranga)
|
3422004000NRG23Z050320231837913
|
05/03/2023
|
HEMIYA DEVI
|
3422004WL090883
|
HEMIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVIPUR
|
JH-22-004-005-015/62
(Daranga)
|
3422004000NRG23Z050320231836959
|
05/03/2023
|
PARWATIYA DEVI
|
3422004WL090849
|
PARWATIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVIPUR
|
JH-22-004-005-015/62
(Daranga)
|
3422004000NRG23Z050320231836958
|
05/03/2023
|
RAM PRASAD THAKUR
|
3422004WL090849
|
RAM PRASAD THAKUR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVIPUR
|
JH-22-004-005-015/632
(Daranga)
|
3422004000NRG23Z050320231837032
|
05/03/2023
|
JYOTISH DEVI
|
3422004WL090850
|
JYOTISH DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS JYOTISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVIPUR
|
JH-22-004-005-015/633
(Daranga)
|
3422004000NRG23Z050320231837033
|
05/03/2023
|
PINKI KUMARI
|
3422004WL090850
|
PINKI KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVIPUR
|
JH-22-004-005-015/634
(Daranga)
|
3422004000NRG23Z050320231837034
|
05/03/2023
|
BASANTI DEVI
|
3422004WL090850
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVIPUR
|
JH-22-004-005-015/635
(Daranga)
|
3422004000NRG23Z050320231837035
|
05/03/2023
|
SULEKHA KUMARI
|
3422004WL090850
|
SULEKHA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
176
|
DEVIPUR
|
JH-22-004-005-015/639
(Daranga)
|
3422004000NRG23Z050320231837914
|
05/03/2023
|
CHAMELI DEVI
|
3422004WL090883
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVIPUR
|
JH-22-004-005-015/71
(Daranga)
|
3422004000NRG23Z050320231837894
|
05/03/2023
|
ARJUN MANDAL
|
3422004WL090882
|
ARJUN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVIPUR
|
JH-22-004-005-015/75
(Daranga)
|
3422004000NRG23Z050320231837036
|
05/03/2023
|
BHUWANESHAWER MAHTO
|
3422004WL090850
|
BHUWANESHAWER MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVIPUR
|
JH-22-004-005-015/78
(Daranga)
|
3422004000NRG23Z050320231837915
|
05/03/2023
|
ROOPLAL MANDAL
|
3422004WL090883
|
ROOPLAL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RUPLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVIPUR
|
JH-22-004-005-015/87
(Daranga)
|
3422004000NRG23Z050320231836960
|
05/03/2023
|
BASUDEV MAHTO
|
3422004WL090849
|
BASUDEV MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BASUDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVIPUR
|
JH-22-004-005-015/91
(Daranga)
|
3422004000NRG23Z050320231837895
|
05/03/2023
|
BALESHAWER YADAV
|
3422004WL090882
|
BALESHAWER YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVIPUR
|
JH-22-004-005-015/95-A
(Daranga)
|
3422004000NRG23Z050320231837037
|
05/03/2023
|
BALDEV YADAV
|
3422004WL090850
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVIPUR
|
JH-22-004-005-015/98
(Daranga)
|
3422004000NRG23Z050320231837038
|
05/03/2023
|
SAHDEV YADAV
|
3422004WL090850
|
SAHDEV YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVIPUR
|
JH-22-004-005-017/113
(Daranga)
|
3422004000NRG23Z050320231837150
|
05/03/2023
|
REWAT KISKU
|
3422004WL090853
|
REWAT KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR REWAT KISKU
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVIPUR
|
JH-22-004-005-017/115
(Daranga)
|
3422004000NRG23Z050320231837152
|
05/03/2023
|
MAHESH KISKU
|
3422004WL090853
|
MAHESH KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MAHESH KISKU
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVIPUR
|
JH-22-004-005-017/116
(Daranga)
|
3422004000NRG23Z050320231837184
|
05/03/2023
|
TINKU KISKOO
|
3422004WL090855
|
TINKU KISKOO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR TINKU KISKOO
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVIPUR
|
JH-22-004-005-017/339
(Daranga)
|
3422004000NRG23Z050320231838310
|
05/03/2023
|
SHREENATH KISKU
|
3422004WL090911
|
SHREENATH KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SHREENATH KISKU
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVIPUR
|
JH-22-004-005-017/341
(Daranga)
|
3422004000NRG23Z050320231837185
|
05/03/2023
|
Chetalal Kisku
|
3422004WL090855
|
Chetalal Kisku
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR CHETALAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVIPUR
|
JH-22-004-005-017/348
(Daranga)
|
3422004000NRG23Z050320231837153
|
05/03/2023
|
Asha Devi
|
3422004WL090853
|
Asha Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVIPUR
|
JH-22-004-005-017/35
(Daranga)
|
3422004000NRG23Z050320231838311
|
05/03/2023
|
LUTAN KISKU
|
3422004WL090911
|
LUTAN KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR LUTAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEVIPUR
|
JH-22-004-005-017/356
(Daranga)
|
3422004000NRG23Z050320231837186
|
05/03/2023
|
SUNITA DEVI
|
3422004WL090855
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEVIPUR
|
JH-22-004-005-017/357
(Daranga)
|
3422004000NRG23Z050320231837187
|
05/03/2023
|
RITA DEVYA
|
3422004WL090855
|
RITA DEVYA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS RITA DEVYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVIPUR
|
JH-22-004-005-017/362
(Daranga)
|
3422004000NRG23Z050320231837154
|
05/03/2023
|
Kutlal Kisku
|
3422004WL090853
|
Kutlal Kisku
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KUTLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVIPUR
|
JH-22-004-005-017/364
(Daranga)
|
3422004000NRG23Z050320231837897
|
05/03/2023
|
Manoj Soren
|
3422004WL090882
|
Manoj Soren
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MANOJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVIPUR
|
JH-22-004-005-017/40
(Daranga)
|
3422004000NRG23Z050320231838312
|
05/03/2023
|
KAMDEV KISKU
|
3422004WL090911
|
KAMDEV KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KAM DEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVIPUR
|
JH-22-004-005-017/59
(Daranga)
|
3422004000NRG23Z050320231837155
|
05/03/2023
|
BALESHWAR KISKU
|
3422004WL090853
|
BALESHWAR KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALESHWAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVIPUR
|
JH-22-004-005-017/62
(Daranga)
|
3422004000NRG23Z050320231838314
|
05/03/2023
|
HARI KISKU
|
3422004WL090911
|
HARI KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR HARI KISKU
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVIPUR
|
JH-22-004-005-017/63
(Daranga)
|
3422004000NRG23Z050320231837274
|
05/03/2023
|
BAGULAL SOREN
|
3422004WL090860
|
BAGULAL SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BAGULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVIPUR
|
JH-22-004-005-017/76
(Daranga)
|
3422004000NRG23Z050320231837275
|
05/03/2023
|
SOMLAL SOREN
|
3422004WL090860
|
SOMLAL SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SOMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVIPUR
|
JH-22-004-005-017/77
(Daranga)
|
3422004000NRG23Z050320231837276
|
05/03/2023
|
LAGUMANI HANSDA
|
3422004WL090860
|
LAGUMANI HANSDA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS LAGUMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVIPUR
|
JH-22-004-005-017/88
(Daranga)
|
3422004000NRG23Z050320231837156
|
05/03/2023
|
TOTO KISKU
|
3422004WL090853
|
TOTO KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR TOTO KISKU
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVIPUR
|
JH-22-004-005-017/89
(Daranga)
|
3422004000NRG23Z050320231837188
|
05/03/2023
|
KISU KISKOO
|
3422004WL090855
|
KISU KISKOO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS KISU KISKOO
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVIPUR
|
JH-22-004-005-017/96
(Daranga)
|
3422004000NRG23Z050320231838315
|
05/03/2023
|
PINKI DEVI
|
3422004WL090911
|
PINKI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVIPUR
|
JH-22-004-005-017/97
(Daranga)
|
3422004000NRG23Z050320231838316
|
05/03/2023
|
RINA DEVI
|
3422004WL090911
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVIPUR
|
JH-22-004-005-017/98
(Daranga)
|
3422004000NRG23Z050320231838317
|
05/03/2023
|
HIRAMAN KISKU
|
3422004WL090911
|
HIRAMAN KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. HIRAMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31482
|
31482
|
|
|
|
|
|
|
|
|
206
|
DEVIPUR
|
JH-22-004-005-015/346
(Daranga)
|
3422004000NRG23Z050320231836954
|
05/03/2023
|
FULWA DEVI
|
3422004WL090849
|
FULWA DEVI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVIPUR
|
JH-22-004-005-015/519
(Daranga)
|
3422004000NRG23Z050320231837886
|
05/03/2023
|
HIRALAL MARANDI
|
3422004WL090882
|
HIRALAL MARANDI
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR HIRALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVIPUR
|
JH-22-004-005-015/539
(Daranga)
|
3422004000NRG23Z050320231837891
|
05/03/2023
|
Chandrakant Mandal
|
3422004WL090882
|
Chandrakant Mandal
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR CHANDRAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
209
|
DEVIPUR
|
JH-22-004-005-013/234
(Daranga)
|
3422004000NRG23Z050320231837110
|
05/03/2023
|
PYARE MANDAL
|
3422004WL090852
|
PYARE MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PIYARE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVIPUR
|
JH-22-004-005-013/241
(Daranga)
|
3422004000NRG23Z050320231837009
|
05/03/2023
|
PINKI DEVI
|
3422004WL090850
|
PINKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVIPUR
|
JH-22-004-005-013/34
(Daranga)
|
3422004000NRG23Z050320231837080
|
05/03/2023
|
MUNIYA DEVI
|
3422004WL090851
|
MUNIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVIPUR
|
JH-22-004-005-013/368
(Daranga)
|
3422004000NRG23Z050320231837121
|
05/03/2023
|
PODINA DEVI
|
3422004WL090852
|
PODINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVIPUR
|
JH-22-004-005-013/86
(Daranga)
|
3422004000NRG23Z050320231837493
|
05/03/2023
|
GURIYA DEVI
|
3422004WL090866
|
GURIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVIPUR
|
JH-22-004-005-014/137
(Daranga)
|
3422004000NRG23Z050320231838239
|
05/03/2023
|
CHEMLI DEVI
|
3422004WL090907
|
CHEMLI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEVIPUR
|
JH-22-004-005-014/260
(Daranga)
|
3422004000NRG23Z050320231837145
|
05/03/2023
|
ALMOL DEVI
|
3422004WL090853
|
ALMOL DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. Almol Devi
|
INDIAN BANK(607105)
|
|
216
|
DEVIPUR
|
JH-22-004-005-014/319
(Daranga)
|
3422004000NRG23Z050320231837181
|
05/03/2023
|
SUNITA DEVI
|
3422004WL090855
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Ms. SUNITA . KUMARI
|
INDIAN BANK(607105)
|
|
217
|
DEVIPUR
|
JH-22-004-005-014/320
(Daranga)
|
3422004000NRG23Z050320231837182
|
05/03/2023
|
TEJU TURI
|
3422004WL090855
|
TEJU TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. TEJU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
DEVIPUR
|
JH-22-004-005-015/282
(Daranga)
|
3422004000NRG23Z050320231837416
|
05/03/2023
|
RINKU TURI
|
3422004WL090863
|
RINKU TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RINKU TURI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVIPUR
|
JH-22-004-005-017/29
(Daranga)
|
3422004000NRG23Z050320231837896
|
05/03/2023
|
BAIJOON SOREN
|
3422004WL090882
|
BAIJOON SOREN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BISHUN KISKU
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVIPUR
|
JH-22-004-005-017/38
(Daranga)
|
3422004000NRG23Z050320231837898
|
05/03/2023
|
MIRULAL SOREN
|
3422004WL090882
|
MIRULAL SOREN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MIRULAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVIPUR
|
JH-22-004-005-017/79
(Daranga)
|
3422004000NRG23Z050320231837899
|
05/03/2023
|
RAMESHWAR SOREN
|
3422004WL090882
|
RAMESHWAR SOREN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
222
|
DEVIPUR
|
JH-22-004-005-015/368
(Daranga)
|
3422004000NRG23Z050320231837927
|
05/03/2023
|
DEVANTI DEVI
|
3422004WL090884
|
DEVANTI DEVI
|
00468
|
UBIN0539813
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEVIPUR
|
JH-22-004-005-015/564
(Daranga)
|
3422004000NRG23Z050320231837031
|
05/03/2023
|
SUNITA DEVI
|
3422004WL090850
|
SUNITA DEVI
|
00468
|
UBIN0539813
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
224
|
DEVIPUR
|
JH-22-004-005-013/427
(Daranga)
|
3422004000NRG23Z050320231837012
|
05/03/2023
|
DEVKI DEVI
|
3422004WL090850
|
DEVKI DEVI
|
00468
|
UBIN0545422
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
DEVKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEVIPUR
|
JH-22-004-005-013/438
(Daranga)
|
3422004000NRG23Z050320231837013
|
05/03/2023
|
RAMLAL BESSRA
|
3422004WL090850
|
RAMLAL BESSRA
|
00468
|
UBIN0545422
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
RAMLAL BESRA
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEVIPUR
|
JH-22-004-005-015/285
(Daranga)
|
3422004000NRG23Z050320231837925
|
05/03/2023
|
UMESH MANDAL
|
3422004WL090884
|
UMESH MANDAL
|
00468
|
UBIN0545422
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
UMESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEVIPUR
|
JH-22-004-005-015/369
(Daranga)
|
3422004000NRG23Z050320231837928
|
05/03/2023
|
GITA KUMARI
|
3422004WL090884
|
GITA KUMARI
|
00468
|
UBIN0545422
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
228
|
DEVIPUR
|
JH-22-004-005-015/579
(Daranga)
|
3422004000NRG23Z050320231837910
|
05/03/2023
|
Dulari Devi
|
3422004WL090883
|
Dulari Devi
|
00468
|
UBIN0545422
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Dulari Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
229
|
DEVIPUR
|
JH-22-004-005-009/56
(Daranga)
|
3422004000NRG23Z050320231837067
|
05/03/2023
|
SARITA DEVI
|
3422004WL090851
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
DEVIPUR
|
JH-22-004-005-013/163
(Daranga)
|
3422004000NRG23Z050320231837005
|
05/03/2023
|
BHAGBATI DEVI
|
3422004WL090850
|
BHAGBATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. BHAGWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
DEVIPUR
|
JH-22-004-005-014/117
(Daranga)
|
3422004000NRG23Z050320231837144
|
05/03/2023
|
MADHAV MANDAL
|
3422004WL090853
|
MADHAV MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MADHAW MANDAL
|
INDIAN BANK(607105)
|
|
232
|
DEVIPUR
|
JH-22-004-005-014/120
(Daranga)
|
3422004000NRG23Z050320231838054
|
05/03/2023
|
GANPAT MANDAL
|
3422004WL090889
|
GANPAT MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GANPAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVIPUR
|
JH-22-004-005-014/123
(Daranga)
|
3422004000NRG23Z050320231838237
|
05/03/2023
|
RAMDEV MANDAL
|
3422004WL090907
|
RAMDEV MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. RAMDEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
DEVIPUR
|
JH-22-004-005-017/40
(Daranga)
|
3422004000NRG23Z050320231838313
|
05/03/2023
|
JAYA DEVI
|
3422004WL090911
|
JAYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
235
|
DEVIPUR
|
JH-22-004-005-014/638
(Daranga)
|
3422004000NRG23Z050320231837408
|
05/03/2023
|
SONI KUMARI
|
3422004WL090863
|
SONI KUMARI
|
00553
|
INDB0001378
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
236
|
DEVIPUR
|
JH-22-004-005-015/367
(Daranga)
|
3422004000NRG23Z050320231837926
|
05/03/2023
|
ASHOK TURI
|
3422004WL090884
|
ASHOK TURI
|
00553
|
INDB0001378
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
ASHOK TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
237
|
DEVIPUR
|
JH-22-004-005-015/293
(Daranga)
|
3422004000NRG23Z050320231837883
|
05/03/2023
|
Baby Devi
|
3422004WL090882
|
Baby Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
238
|
DEVIPUR
|
JH-22-004-005-004/307
(Daranga)
|
3422004000NRG23Z050320231837750
|
05/03/2023
|
ANITA DEVI
|
3422004WL090876
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
DEVIPUR
|
JH-22-004-005-004/308
(Daranga)
|
3422004000NRG23Z050320231837751
|
05/03/2023
|
KOSHLIYA DEVI
|
3422004WL090876
|
KOSHLIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. KOSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
DEVIPUR
|
JH-22-004-005-004/309
(Daranga)
|
3422004000NRG23Z050320231837731
|
05/03/2023
|
HALSI DEVI
|
3422004WL090875
|
HALSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. HALSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
DEVIPUR
|
JH-22-004-005-004/314
(Daranga)
|
3422004000NRG23Z050320231837872
|
05/03/2023
|
SHANKAR MAHTO
|
3422004WL090882
|
SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
DEVIPUR
|
JH-22-004-005-004/551
(Daranga)
|
3422004000NRG23Z050320231837734
|
05/03/2023
|
DEWKI DEVI
|
3422004WL090875
|
DEWKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. DEWKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
DEVIPUR
|
JH-22-004-005-004/562
(Daranga)
|
3422004000NRG23Z050320231837752
|
05/03/2023
|
GOURI KUMARI
|
3422004WL090876
|
GOURI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Ms. GOURI KUMARI
|
INDIAN BANK(607105)
|
|
244
|
DEVIPUR
|
JH-22-004-005-006/112
(Daranga)
|
3422004000NRG23Z050320231838046
|
05/03/2023
|
GAJO MAHTO
|
3422004WL090889
|
GAJO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. GAJO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
DEVIPUR
|
JH-22-004-005-006/391
(Daranga)
|
3422004000NRG23Z050320231837735
|
05/03/2023
|
GANGA DEVI
|
3422004WL090875
|
GANGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVIPUR
|
JH-22-004-005-006/657
(Daranga)
|
3422004000NRG23Z050320231837177
|
05/03/2023
|
ARATI KUMARI
|
3422004WL090855
|
ARATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
DEVIPUR
|
JH-22-004-005-013/49
(Daranga)
|
3422004000NRG23Z050320231837015
|
05/03/2023
|
MOHAN ROY
|
3422004WL090850
|
MOHAN ROY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. MOHAN RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
DEVIPUR
|
JH-22-004-005-014/139
(Daranga)
|
3422004000NRG23Z050320231838055
|
05/03/2023
|
RANI DEVI
|
3422004WL090889
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEVIPUR
|
JH-22-004-005-015/522
(Daranga)
|
3422004000NRG23Z050320231837888
|
05/03/2023
|
Mrs SANGITA DEVI
|
3422004WL090882
|
Mrs SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40230
|
40230
|
|
|
|
|
|
|
|