|
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-22-004-014-012/38-A
(Manpur)
|
3422004000NRG23Z011020221015438
|
02/10/2022
|
BAHADUR RAWANI
|
3422004WL046198
|
BAHADUR RAWANI
|
00089
|
CBIN0284536
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. BAHADUR KUMAR RAWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-014-004/134
(Manpur)
|
3422004000NRG23Z011020221015533
|
02/10/2022
|
JHARI TURI
|
3422004WL046200
|
JHARI TURI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. Jhari Turi
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-014-004/18
(Manpur)
|
3422004000NRG23Z011020221015534
|
02/10/2022
|
RADHE TURI
|
3422004WL046200
|
RADHE TURI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. Radhe Turi
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-014-005/123
(Manpur)
|
3422004000NRG23Z011020221015812
|
02/10/2022
|
RAJAUL ANSARI
|
3422004WL046203
|
RAJAUL ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. Rajaul Ansari
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-014-005/142
(Manpur)
|
3422004000NRG23Z011020221015815
|
02/10/2022
|
RAVIDA BIBI
|
3422004WL046203
|
RAVIDA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. RAVIDA BIBI
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-014-005/146
(Manpur)
|
3422004000NRG23Z011020221015818
|
02/10/2022
|
GULJU BIBI
|
3422004WL046203
|
GULJU BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. GULJU BIBI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-014-012/146
(Manpur)
|
3422004000NRG23Z011020221015434
|
02/10/2022
|
RAMGOPAL RAWANI
|
3422004WL046198
|
RAMGOPAL RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. RAMGOPAL RAWANI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-014-015/121
(Manpur)
|
3422004000NRG23Z011020221015841
|
02/10/2022
|
ANANDI KR RAWANI
|
3422004WL046203
|
ANANDI KR RAWANI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. AANANDI KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-014-015/93
(Manpur)
|
3422004000NRG23Z011020221015568
|
02/10/2022
|
MURARI DAS
|
3422004WL046200
|
MURARI DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. MURARI DAS
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-014-018/42
(Manpur)
|
3422004000NRG23Z011020221015445
|
02/10/2022
|
DUBRAJ YADAV
|
3422004WL046198
|
DUBRAJ YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. Dubraj Yadev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-014-005/143
(Manpur)
|
3422004000NRG23Z011020221015816
|
02/10/2022
|
SALIM ANSARI
|
3422004WL046203
|
SALIM ANSARI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. Salim Ansari
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-014-011/65
(Manpur)
|
3422004000NRG23Z011020221015947
|
02/10/2022
|
HUSNA BIBI
|
3422004WL046205
|
HUSNA BIBI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MISS HUSNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-014-012/52
(Manpur)
|
3422004000NRG23Z011020221019962
|
02/10/2022
|
KARTIK MAHRA
|
3422004WL046363
|
KARTIK MAHRA
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. KARTIK MAHRA
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-014-012/57
(Manpur)
|
3422004000NRG23Z011020221019964
|
02/10/2022
|
RUBI DEVI
|
3422004WL046363
|
RUBI DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-012-011/18
(Kasathi)
|
3422004000NRG23Z011020221015532
|
02/10/2022
|
MAINA DEVI
|
3422004WL046200
|
MAINA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-014-007/36
(Manpur)
|
3422004000NRG23Z011020221019941
|
02/10/2022
|
NURESA BIBI
|
3422004WL046363
|
NURESA BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-014-008/778
(Manpur)
|
3422004000NRG23Z011020221015706
|
02/10/2022
|
MINA DEVI
|
3422004WL046202
|
MINA DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-014-011/54
(Manpur)
|
3422004000NRG23Z011020221015945
|
02/10/2022
|
AMNA KHATOON
|
3422004WL046205
|
AMNA KHATOON
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-014-011/63
(Manpur)
|
3422004000NRG23Z011020221015946
|
02/10/2022
|
NEHA BIBI
|
3422004WL046205
|
NEHA BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS NEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-014-012/104
(Manpur)
|
3422004000NRG23Z011020221019948
|
02/10/2022
|
GUDIYA DEVI
|
3422004WL046363
|
GUDIYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEVIPUR
|
JH-22-004-014-012/12
(Manpur)
|
3422004000NRG23Z011020221019949
|
02/10/2022
|
BASANTI DEVI
|
3422004WL046363
|
BASANTI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-014-012/126
(Manpur)
|
3422004000NRG23Z011020221019952
|
02/10/2022
|
BINDU DEVI
|
3422004WL046363
|
BINDU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-014-012/126
(Manpur)
|
3422004000NRG23Z011020221019951
|
02/10/2022
|
KARU MAHRA
|
3422004WL046363
|
KARU MAHRA
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. KARU MAHRA
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-014-012/137
(Manpur)
|
3422004000NRG23Z011020221015433
|
02/10/2022
|
PUTUL DEVI
|
3422004WL046198
|
PUTUL DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-014-012/39
(Manpur)
|
3422004000NRG23Z011020221019960
|
02/10/2022
|
REKHA DEVI
|
3422004WL046363
|
REKHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-014-012/66
(Manpur)
|
3422004000NRG23Z011020221019965
|
02/10/2022
|
VINOD DAS
|
3422004WL046363
|
VINOD DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. Vinod Das
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-014-012/9
(Manpur)
|
3422004000NRG23Z011020221019966
|
02/10/2022
|
BALDEV MAHRA
|
3422004WL046363
|
BALDEV MAHRA
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BALADEV MEHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-014-015/62
(Manpur)
|
3422004000NRG23Z011020221015725
|
02/10/2022
|
TULSI KUMAR DAS
|
3422004WL046202
|
TULSI KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
TULSI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-014-018/10
(Manpur)
|
3422004000NRG23Z011020221015569
|
02/10/2022
|
MANDODARI DEVI
|
3422004WL046200
|
MANDODARI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MANDO HEV DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-014-018/11
(Manpur)
|
3422004000NRG23Z011020221015570
|
02/10/2022
|
VINA DEVI
|
3422004WL046200
|
VINA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-014-018/14
(Manpur)
|
3422004000NRG23Z011020221015582
|
02/10/2022
|
BALBHADRA YADAV
|
3422004WL046200
|
BALBHADRA YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR VELBHADRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-014-018/14
(Manpur)
|
3422004000NRG23Z011020221015728
|
02/10/2022
|
BIJLI DEVI
|
3422004WL046202
|
BIJLI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-014-018/15
(Manpur)
|
3422004000NRG23Z011020221015733
|
02/10/2022
|
SUDHI DEVI
|
3422004WL046202
|
SUDHI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-014-018/16
(Manpur)
|
3422004000NRG23Z011020221015742
|
02/10/2022
|
SUSTI DEVI
|
3422004WL046202
|
SUSTI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SUSTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-014-018/2
(Manpur)
|
3422004000NRG23Z011020221015593
|
02/10/2022
|
FULIYA DEVI
|
3422004WL046200
|
FULIYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS FULLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-014-018/20
(Manpur)
|
3422004000NRG23Z011020221015594
|
02/10/2022
|
BISHWANATH RAMANI
|
3422004WL046200
|
BISHWANATH RAMANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BISHWANATH RAWANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEVIPUR
|
JH-22-004-014-018/21
(Manpur)
|
3422004000NRG23Z011020221015598
|
02/10/2022
|
GANESH MAHTO
|
3422004WL046200
|
GANESH MAHTO
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR GANESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-014-018/21
(Manpur)
|
3422004000NRG23Z011020221015599
|
02/10/2022
|
PINTU YADAV
|
3422004WL046200
|
PINTU YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-014-018/22
(Manpur)
|
3422004000NRG23Z011020221015442
|
02/10/2022
|
PHATU MAHTO
|
3422004WL046198
|
PHATU MAHTO
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR PHATU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-014-018/36
(Manpur)
|
3422004000NRG23Z011020221015443
|
02/10/2022
|
SHYAM RAMANI
|
3422004WL046198
|
SHYAM RAMANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SHYAM RABANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-014-018/39
(Manpur)
|
3422004000NRG23Z011020221015444
|
02/10/2022
|
MAHENDER YADAV
|
3422004WL046198
|
MAHENDER YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-014-018/42
(Manpur)
|
3422004000NRG23Z011020221015446
|
02/10/2022
|
GUDIYA DEVI
|
3422004WL046198
|
GUDIYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-014-018/47
(Manpur)
|
3422004000NRG23Z011020221015447
|
02/10/2022
|
SUNILA DEVI
|
3422004WL046198
|
SUNILA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-014-018/60
(Manpur)
|
3422004000NRG23Z011020221015448
|
02/10/2022
|
SARITA DEVI
|
3422004WL046198
|
SARITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-014-018/61
(Manpur)
|
3422004000NRG23Z011020221015449
|
02/10/2022
|
SAVITRI DEVI
|
3422004WL046198
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SAVUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-014-018/62
(Manpur)
|
3422004000NRG23Z011020221015450
|
02/10/2022
|
RINKU DEVI
|
3422004WL046198
|
RINKU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-014-018/66
(Manpur)
|
3422004000NRG23Z011020221015452
|
02/10/2022
|
MUNNA YADAV
|
3422004WL046198
|
MUNNA YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-014-018/94
(Manpur)
|
3422004000NRG23Z011020221015454
|
02/10/2022
|
CHAMPA DEVI
|
3422004WL046198
|
CHAMPA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-014-004/25
(Manpur)
|
3422004000NRG23Z011020221019922
|
02/10/2022
|
FULKUMARI DEVI
|
3422004WL046363
|
FULKUMARI DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-014-004/25
(Manpur)
|
3422004000NRG23Z011020221019921
|
02/10/2022
|
SHANKAR MANDAL
|
3422004WL046363
|
SHANKAR MANDAL
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-014-004/28
(Manpur)
|
3422004000NRG23Z011020221015547
|
02/10/2022
|
BASKI MANDAL
|
3422004WL046200
|
BASKI MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BASUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-014-004/30
(Manpur)
|
3422004000NRG23Z011020221015548
|
02/10/2022
|
VIJAY NAPIT
|
3422004WL046200
|
VIJAY NAPIT
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR VIJAY NAPIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-014-004/51
(Manpur)
|
3422004000NRG23Z011020221019927
|
02/10/2022
|
DHURAHI DEVI
|
3422004WL046363
|
DHURAHI DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS DHURARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-014-004/51
(Manpur)
|
3422004000NRG23Z011020221019926
|
02/10/2022
|
NITAY MANDAL
|
3422004WL046363
|
NITAY MANDAL
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NITAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-014-004/54
(Manpur)
|
3422004000NRG23Z011020221015549
|
02/10/2022
|
KEBU MANDAL
|
3422004WL046200
|
KEBU MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR KEBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-014-004/63
(Manpur)
|
3422004000NRG23Z011020221019929
|
02/10/2022
|
DUKHNI DEVI
|
3422004WL046363
|
DUKHNI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-014-004/63
(Manpur)
|
3422004000NRG23Z011020221019928
|
02/10/2022
|
MAHANAND NAPIT
|
3422004WL046363
|
MAHANAND NAPIT
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MAHANAND NAPIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-014-004/70
(Manpur)
|
3422004000NRG23Z011020221015551
|
02/10/2022
|
KEMDEV TURI
|
3422004WL046200
|
KEMDEV TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR KAMDEB TURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-014-004/70
(Manpur)
|
3422004000NRG23Z011020221015552
|
02/10/2022
|
RENU DEVI
|
3422004WL046200
|
RENU DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-014-004/85
(Manpur)
|
3422004000NRG23Z011020221019931
|
02/10/2022
|
POPILA DEVI
|
3422004WL046363
|
POPILA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS POPILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-014-004/85
(Manpur)
|
3422004000NRG23Z011020221019930
|
02/10/2022
|
SURESH MANDAL
|
3422004WL046363
|
SURESH MANDAL
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. SURESH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
DEVIPUR
|
JH-22-004-014-005/106
(Manpur)
|
3422004000NRG23Z011020221015811
|
02/10/2022
|
NASIM ANSARI
|
3422004WL046203
|
NASIM ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-014-005/124
(Manpur)
|
3422004000NRG23Z011020221015813
|
02/10/2022
|
MAKSOOD ANSARI
|
3422004WL046203
|
MAKSOOD ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MAKSOOD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-014-005/138
(Manpur)
|
3422004000NRG23Z011020221015814
|
02/10/2022
|
TAMMANA KHATOON
|
3422004WL046203
|
TAMMANA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MS TAMMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-014-005/145
(Manpur)
|
3422004000NRG23Z011020221015817
|
02/10/2022
|
ALAUDDIN ANSARI
|
3422004WL046203
|
ALAUDDIN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-014-005/59
(Manpur)
|
3422004000NRG23Z011020221015829
|
02/10/2022
|
SHABANA KHATOON
|
3422004WL046203
|
SHABANA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-014-005/80
(Manpur)
|
3422004000NRG23Z011020221015830
|
02/10/2022
|
RUWEDA KHATUN
|
3422004WL046203
|
RUWEDA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-014-005/89
(Manpur)
|
3422004000NRG23Z011020221015831
|
02/10/2022
|
ANNUAL ANSARI
|
3422004WL046203
|
ANNUAL ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. MD ANAAULL
|
INDIAN BANK(607105)
|
|
69
|
DEVIPUR
|
JH-22-004-014-007/179
(Manpur)
|
3422004000NRG23Z011020221015702
|
02/10/2022
|
FIROJ ANSARI
|
3422004WL046202
|
FIROJ ANSARI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-014-007/185
(Manpur)
|
3422004000NRG23Z011020221019933
|
02/10/2022
|
SAHINA BIBI
|
3422004WL046363
|
SAHINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-014-007/187
(Manpur)
|
3422004000NRG23Z011020221019934
|
02/10/2022
|
SHAHNAJ BIBI
|
3422004WL046363
|
SHAHNAJ BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. SAHNAJ BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
DEVIPUR
|
JH-22-004-014-007/188
(Manpur)
|
3422004000NRG23Z011020221019935
|
02/10/2022
|
KHUSBI KHATUN
|
3422004WL046363
|
KHUSBI KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. KHUSBU KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
DEVIPUR
|
JH-22-004-014-007/193
(Manpur)
|
3422004000NRG23Z011020221019937
|
02/10/2022
|
MD MAKSUD ANSARI
|
3422004WL046363
|
MD MAKSUD ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD MAKSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-014-007/194
(Manpur)
|
3422004000NRG23Z011020221019938
|
02/10/2022
|
SAHID ANSARI
|
3422004WL046363
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-014-007/35
(Manpur)
|
3422004000NRG23Z011020221019940
|
02/10/2022
|
ASHMA KHATUN
|
3422004WL046363
|
ASHMA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-014-007/54
(Manpur)
|
3422004000NRG23Z011020221015911
|
02/10/2022
|
MARIYAM BIBI
|
3422004WL046204
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-014-007/56
(Manpur)
|
3422004000NRG23Z011020221015912
|
02/10/2022
|
MD. MERAJ ANSARI
|
3422004WL046204
|
MD. MERAJ ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-014-007/60
(Manpur)
|
3422004000NRG23Z011020221019942
|
02/10/2022
|
ALIMUDDIN ANSARI
|
3422004WL046363
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ALIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
DEVIPUR
|
JH-22-004-014-007/69
(Manpur)
|
3422004000NRG23Z011020221015704
|
02/10/2022
|
AZAD ANSARI
|
3422004WL046202
|
AZAD ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-014-007/71
(Manpur)
|
3422004000NRG23Z011020221019944
|
02/10/2022
|
MARIYAM KHATUN
|
3422004WL046363
|
MARIYAM KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-014-011/100
(Manpur)
|
3422004000NRG23Z011020221015916
|
02/10/2022
|
KALID ALAM
|
3422004WL046204
|
KALID ALAM
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD KHALID ALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-014-011/101
(Manpur)
|
3422004000NRG23Z011020221015917
|
02/10/2022
|
GANIMA BIBI
|
3422004WL046204
|
GANIMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS GANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-014-011/103
(Manpur)
|
3422004000NRG23Z011020221015918
|
02/10/2022
|
BABAR SHEK
|
3422004WL046204
|
BABAR SHEK
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR BABAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-014-011/104
(Manpur)
|
3422004000NRG23Z011020221015919
|
02/10/2022
|
SAHJAD SHEK
|
3422004WL046204
|
SAHJAD SHEK
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD SHAHJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-014-011/105
(Manpur)
|
3422004000NRG23Z011020221015920
|
02/10/2022
|
NURESHA BIBI
|
3422004WL046204
|
NURESHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-014-011/106
(Manpur)
|
3422004000NRG23Z011020221015921
|
02/10/2022
|
BEBI K BEBI KHATUN HATUN
|
3422004WL046204
|
BEBI K BEBI KHATUN HATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-014-011/107
(Manpur)
|
3422004000NRG23Z011020221015922
|
02/10/2022
|
RUHI KHATUN
|
3422004WL046204
|
RUHI KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-014-011/39
(Manpur)
|
3422004000NRG23Z011020221015944
|
02/10/2022
|
MD. SAHJAAD SHEKH
|
3422004WL046205
|
MD. SAHJAAD SHEKH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SAJJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-014-011/78
(Manpur)
|
3422004000NRG23Z011020221015948
|
02/10/2022
|
SAMINA KHATUN
|
3422004WL046205
|
SAMINA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-014-011/80
(Manpur)
|
3422004000NRG23Z011020221015953
|
02/10/2022
|
JEETAN KHATUN
|
3422004WL046205
|
JEETAN KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-014-011/82
(Manpur)
|
3422004000NRG23Z011020221015954
|
02/10/2022
|
SAJIBUN BIBI
|
3422004WL046205
|
SAJIBUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SAZBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-014-011/84
(Manpur)
|
3422004000NRG23Z011020221015955
|
02/10/2022
|
ANJUM BIBI
|
3422004WL046205
|
ANJUM BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-014-011/86
(Manpur)
|
3422004000NRG23Z011020221015956
|
02/10/2022
|
PAKIJA KHATUN
|
3422004WL046205
|
PAKIJA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS PAKIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-014-012/125
(Manpur)
|
3422004000NRG23Z011020221019950
|
02/10/2022
|
NARESH MAHRA
|
3422004WL046363
|
NARESH MAHRA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NARESH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-014-012/139
(Manpur)
|
3422004000NRG23Z011020221019953
|
02/10/2022
|
BINOD TURI
|
3422004WL046363
|
BINOD TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR VINOD TURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-014-012/21
(Manpur)
|
3422004000NRG23Z011020221019958
|
02/10/2022
|
ANIL DAS
|
3422004WL046363
|
ANIL DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-014-012/21
(Manpur)
|
3422004000NRG23Z011020221019959
|
02/10/2022
|
RINA DEVI
|
3422004WL046363
|
RINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-014-012/3
(Manpur)
|
3422004000NRG23Z011020221015436
|
02/10/2022
|
BINOD KUMAR RAMANI
|
3422004WL046198
|
BINOD KUMAR RAMANI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR VINOD RAWANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-014-012/3
(Manpur)
|
3422004000NRG23Z011020221015437
|
02/10/2022
|
LALITA DEVI
|
3422004WL046198
|
LALITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-014-012/51
(Manpur)
|
3422004000NRG23Z011020221019961
|
02/10/2022
|
LALITA DEVI
|
3422004WL046363
|
LALITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-014-012/52
(Manpur)
|
3422004000NRG23Z011020221019963
|
02/10/2022
|
BABITA DEVI
|
3422004WL046363
|
BABITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-014-015/68
(Manpur)
|
3422004000NRG23Z011020221015726
|
02/10/2022
|
LAL MOHAN RAMANI
|
3422004WL046202
|
LAL MOHAN RAMANI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR LALMOHAN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-014-018/63
(Manpur)
|
3422004000NRG23Z011020221015451
|
02/10/2022
|
YASHODA DEVI
|
3422004WL046198
|
YASHODA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-014-020/56
(Manpur)
|
3422004000NRG23Z011020221015873
|
02/10/2022
|
SANIYA DEVI
|
3422004WL046203
|
SANIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. SANIYA DEVI
|
INDIAN BANK(607105)
|
|
105
|
DEVIPUR
|
JH-22-004-014-020/65
(Manpur)
|
3422004000NRG23Z011020221015874
|
02/10/2022
|
SHAKTI YADAV
|
3422004WL046203
|
SHAKTI YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SHAKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
106
|
DEVIPUR
|
JH-22-004-014-011/44
(Manpur)
|
3422004000NRG23Z011020221015929
|
02/10/2022
|
SOHANI BIBI
|
3422004WL046204
|
SOHANI BIBI
|
00462
|
UCBA0003127
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SOHANI BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
DEVIPUR
|
JH-22-004-014-004/65
(Manpur)
|
3422004000NRG23Z011020221015550
|
02/10/2022
|
LAXMI DEVI
|
3422004WL046200
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
DEVIPUR
|
JH-22-004-014-007/206
(Manpur)
|
3422004000NRG23Z011020221019939
|
02/10/2022
|
JAMELA KHATUN
|
3422004WL046363
|
JAMELA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. JAMELA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
DEVIPUR
|
JH-22-004-014-007/79
(Manpur)
|
3422004000NRG23Z011020221015913
|
02/10/2022
|
SALMAN KHURSHID
|
3422004WL046204
|
SALMAN KHURSHID
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. SALMAN KHURSHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
DEVIPUR
|
JH-22-004-014-015/138
(Manpur)
|
3422004000NRG23Z011020221015842
|
02/10/2022
|
RANI DEVI
|
3422004WL046203
|
RANI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17361
|
17361
|
|
|
|
|
|
|
|