|
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-22-004-003-004/534
(Barawan)
|
3422004000NRG23Z241220221461319
|
24/12/2022
|
CHOTAKI SOREN
|
3422004WL069671
|
CHOTAKI SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Chotaki Soren
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-006-004/23
(Dhobna)
|
3422004000NRG23Z241220221460662
|
24/12/2022
|
SHAMBHU RAUT
|
3422004WL069620
|
SHAMBHU RAUT
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHAMBHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-006-013/156
(Dhobna)
|
3422004000NRG23Z241220221460667
|
24/12/2022
|
VIMAL KUMAR
|
3422004WL069620
|
VIMAL KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
VIMAL KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
DEVIPUR
|
JH-22-004-006-013/185
(Dhobna)
|
3422004000NRG23Z241220221460669
|
24/12/2022
|
Renu Devi
|
3422004WL069620
|
Renu Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR GYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-017-001/414
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461405
|
24/12/2022
|
JHALIYA DEVI
|
3422004WL069677
|
JHALIYA DEVI
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR UTTAM KOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-017-003/481
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461416
|
24/12/2022
|
TRIBHUVAN DAS
|
3422004WL069678
|
TRIBHUVAN DAS
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR TRIBHUWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-017-003/525
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461601
|
24/12/2022
|
DEVENDRA DAS
|
3422004WL069684
|
DEVENDRA DAS
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR DEVENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-017-022/419
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461547
|
24/12/2022
|
BAIJNATH SINGH
|
3422004WL069683
|
BAIJNATH SINGH
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. BAIJNATH SINGH
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-017-022/437
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460813
|
24/12/2022
|
RUDA DEVI
|
3422004WL069628
|
RUDA DEVI
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. RUDA DEVI
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-017-022/509
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461551
|
24/12/2022
|
DIPAK KUMAR YADAV
|
3422004WL069683
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Dipak Kumar Yadav
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461558
|
24/12/2022
|
ARATI DEVI
|
3422004WL069683
|
ARATI DEVI
|
00176
|
IDIB000D550
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Arati Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461498
|
24/12/2022
|
ARATI DEVI
|
3422004WL069682
|
ARATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Arati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-017-004/92
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461602
|
24/12/2022
|
NAKULDEO SINGH
|
3422004WL069684
|
NAKULDEO SINGH
|
00415
|
SBIN0004769
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS NAKUL DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-017-022/732
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461466
|
24/12/2022
|
TETI DEVI
|
3422004WL069680
|
TETI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS TETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-003-004/129
(Barawan)
|
3422004000NRG23Z241220221461402
|
24/12/2022
|
MINA MURMU
|
3422004WL069677
|
MINA MURMU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS MINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-003-004/13
(Barawan)
|
3422004000NRG23Z241220221461390
|
24/12/2022
|
LUKHU SOREN
|
3422004WL069676
|
LUKHU SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR LUKHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-003-004/16
(Barawan)
|
3422004000NRG23Z241220221460849
|
24/12/2022
|
SUNITA HEMBRAM
|
3422004WL069630
|
SUNITA HEMBRAM
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-003-004/168
(Barawan)
|
3422004000NRG23Z241220221460850
|
24/12/2022
|
SUNITA TUDU
|
3422004WL069630
|
SUNITA TUDU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-003-004/173
(Barawan)
|
3422004000NRG23Z241220221460955
|
24/12/2022
|
Jeevan Soren
|
3422004WL069638
|
Jeevan Soren
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR JEEVAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-003-004/23
(Barawan)
|
3422004000NRG23Z241220221460958
|
24/12/2022
|
FULMANI DEVI
|
3422004WL069638
|
FULMANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-003-004/23
(Barawan)
|
3422004000NRG23Z241220221460959
|
24/12/2022
|
KEILA SOREN
|
3422004WL069638
|
KEILA SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MASTER KELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-003-004/537
(Barawan)
|
3422004000NRG23Z241220221461320
|
24/12/2022
|
JETHA SOREN
|
3422004WL069671
|
JETHA SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-003-004/54
(Barawan)
|
3422004000NRG23Z241220221461321
|
24/12/2022
|
SANI SOREN
|
3422004WL069671
|
SANI SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-003-004/72
(Barawan)
|
3422004000NRG23Z241220221461322
|
24/12/2022
|
SONAMUNI MARANDI
|
3422004WL069671
|
SONAMUNI MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS SONAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-003-009/123
(Barawan)
|
3422004000NRG23Z241220221461323
|
24/12/2022
|
DEVI MAHTO
|
3422004WL069671
|
DEVI MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
D MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-003-009/125
(Barawan)
|
3422004000NRG23Z241220221461335
|
24/12/2022
|
TITU YADAV
|
3422004WL069673
|
TITU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR TITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-003-009/133
(Barawan)
|
3422004000NRG23Z241220221461336
|
24/12/2022
|
KUNTI DEVI
|
3422004WL069673
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-003-009/136
(Barawan)
|
3422004000NRG23Z241220221461337
|
24/12/2022
|
SUMITRA DEVI
|
3422004WL069673
|
SUMITRA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BASKI RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-006-004/100
(Dhobna)
|
3422004000NRG23Z241220221460659
|
24/12/2022
|
DEGAN RAUT
|
3422004WL069620
|
DEGAN RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR DEGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-006-004/100
(Dhobna)
|
3422004000NRG23Z241220221460660
|
24/12/2022
|
SARITA DEVI
|
3422004WL069620
|
SARITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-006-004/15
(Dhobna)
|
3422004000NRG23Z241220221460661
|
24/12/2022
|
GANESH RAUT
|
3422004WL069620
|
GANESH RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-006-013/115
(Dhobna)
|
3422004000NRG23Z241220221460663
|
24/12/2022
|
RINKU DEVI
|
3422004WL069620
|
RINKU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RINKU HADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-006-013/120
(Dhobna)
|
3422004000NRG23Z241220221460664
|
24/12/2022
|
RAJENDAR YADAV
|
3422004WL069620
|
RAJENDAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-006-013/139
(Dhobna)
|
3422004000NRG23Z241220221460665
|
24/12/2022
|
MANKA DEVI
|
3422004WL069620
|
MANKA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-006-013/154
(Dhobna)
|
3422004000NRG23Z241220221460666
|
24/12/2022
|
KAVITA DEVI
|
3422004WL069620
|
KAVITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-006-013/157
(Dhobna)
|
3422004000NRG23Z241220221460668
|
24/12/2022
|
Saraswati Devi
|
3422004WL069620
|
Saraswati Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-006-013/20
(Dhobna)
|
3422004000NRG23Z241220221460670
|
24/12/2022
|
DEVANTI DEVI
|
3422004WL069620
|
DEVANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-006-013/230
(Dhobna)
|
3422004000NRG23Z241220221460671
|
24/12/2022
|
BEBI DEVI
|
3422004WL069620
|
BEBI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-006-013/41
(Dhobna)
|
3422004000NRG23Z241220221460673
|
24/12/2022
|
JHUPAR MAHTO
|
3422004WL069620
|
JHUPAR MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR JHUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-017-008/468
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461530
|
24/12/2022
|
KUNTI DEVI
|
3422004WL069683
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
DEVIPUR
|
JH-22-004-017-011/127
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460807
|
24/12/2022
|
VIRENDRA YADAV
|
3422004WL069628
|
VIRENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-017-011/478
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461531
|
24/12/2022
|
BASANTI DEVI
|
3422004WL069683
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-017-011/651
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460740
|
24/12/2022
|
DEVKI DEVI
|
3422004WL069626
|
DEVKI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-017-011/657
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460688
|
24/12/2022
|
FULAN DEVI
|
3422004WL069621
|
FULAN DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-017-011/658
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460689
|
24/12/2022
|
KAMLI DEVI
|
3422004WL069621
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-017-014/72
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460810
|
24/12/2022
|
RUTWA DEVI
|
3422004WL069628
|
RUTWA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RUTVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-017-021/121
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460676
|
24/12/2022
|
MANGARI DEVI
|
3422004WL069620
|
MANGARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-017-021/300
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460678
|
24/12/2022
|
BABLI DEVI
|
3422004WL069620
|
BABLI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-017-021/304
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460679
|
24/12/2022
|
KARU YADAV
|
3422004WL069620
|
KARU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-017-021/307
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461536
|
24/12/2022
|
BABITA DEVI
|
3422004WL069683
|
BABITA DEVI
|
00415
|
SBIN0009778
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/234
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461628
|
24/12/2022
|
SUNITA DEVI
|
3422004WL069684
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/236
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461629
|
24/12/2022
|
BABITA DEVI
|
3422004WL069684
|
BABITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/306
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461636
|
24/12/2022
|
SAHAUDDIN ANSARI
|
3422004WL069684
|
SAHAUDDIN ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/309
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461539
|
24/12/2022
|
THAKUR MAHTO
|
3422004WL069683
|
THAKUR MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-017-022/317
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461541
|
24/12/2022
|
TABIJAN BIBI
|
3422004WL069683
|
TABIJAN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS TABIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-017-022/404
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461543
|
24/12/2022
|
MAMTA KUMARI
|
3422004WL069683
|
MAMTA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-017-022/428
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461548
|
24/12/2022
|
LALAN YADAV
|
3422004WL069683
|
LALAN YADAV
|
00415
|
SBIN0009778
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-017-022/670
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461497
|
24/12/2022
|
MAMTA DEVI
|
3422004WL069682
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-017-022/677
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461454
|
24/12/2022
|
SANTOSH MAHTHA
|
3422004WL069680
|
SANTOSH MAHTHA
|
00415
|
SBIN0009778
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SANTOSH MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-017-022/678
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461455
|
24/12/2022
|
KALESHWARI DEVI
|
3422004WL069680
|
KALESHWARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-017-022/687
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461461
|
24/12/2022
|
ARUN KUMAR YADAV
|
3422004WL069680
|
ARUN KUMAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-017-021/92
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460855
|
24/12/2022
|
KISHUN YADAV
|
3422004WL069630
|
KISHUN YADAV
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-006-013/49
(Dhobna)
|
3422004000NRG23Z241220221460674
|
24/12/2022
|
KAILASH NAPIT
|
3422004WL069620
|
KAILASH NAPIT
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KAILASH NAPIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-009-005/101
(Jhumarbad)
|
3422004000NRG23Z241220221461346
|
24/12/2022
|
ANIL KOL
|
3422004WL069674
|
ANIL KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ANIL KOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-009-005/104
(Jhumarbad)
|
3422004000NRG23Z241220221461348
|
24/12/2022
|
AJIT KUMAR
|
3422004WL069674
|
AJIT KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
DEVIPUR
|
JH-22-004-009-005/106
(Jhumarbad)
|
3422004000NRG23Z241220221461349
|
24/12/2022
|
SIKENDRA YADAV
|
3422004WL069674
|
SIKENDRA YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. SIKENDRA YADAV
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-009-005/78
(Jhumarbad)
|
3422004000NRG23Z241220221461351
|
24/12/2022
|
CHINTA DEVI
|
3422004WL069674
|
CHINTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEVIPUR
|
JH-22-004-009-005/84
(Jhumarbad)
|
3422004000NRG23Z241220221461395
|
24/12/2022
|
PRAWEEN KUMAR YADAV
|
3422004WL069676
|
PRAWEEN KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR PRAWEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-009-005/86
(Jhumarbad)
|
3422004000NRG23Z241220221461403
|
24/12/2022
|
CHANDAN YADAV
|
3422004WL069677
|
CHANDAN YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR CHANDN YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-017-001/413
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461404
|
24/12/2022
|
SITARAM KOL
|
3422004WL069677
|
SITARAM KOL
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SITARAM KOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-017-001/415
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461406
|
24/12/2022
|
UTTAM KOL
|
3422004WL069677
|
UTTAM KOL
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR UTTAM KOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-017-001/5
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461599
|
24/12/2022
|
HEMRAJ KOL
|
3422004WL069684
|
HEMRAJ KOL
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS HEMRAJ KOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-017-001/59
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461600
|
24/12/2022
|
MINA DEVI
|
3422004WL069684
|
MINA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-017-003/47
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461414
|
24/12/2022
|
KIRAN DAVI
|
3422004WL069678
|
KIRAN DAVI
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS KIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-017-003/480
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461415
|
24/12/2022
|
MAHENDRA DAS
|
3422004WL069678
|
MAHENDRA DAS
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-017-007/100
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461603
|
24/12/2022
|
CHANDRAVATI DEVI
|
3422004WL069684
|
CHANDRAVATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. CHANDRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
DEVIPUR
|
JH-22-004-017-007/26
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461417
|
24/12/2022
|
BALESHWER YADAV
|
3422004WL069678
|
BALESHWER YADAV
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-017-008/66
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461604
|
24/12/2022
|
LALI YADAV
|
3422004WL069684
|
LALI YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-017-008/67
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461605
|
24/12/2022
|
RINA DEVI
|
3422004WL069684
|
RINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-017-009/88
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460851
|
24/12/2022
|
ANITA DEVI
|
3422004WL069630
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-017-011/71
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460690
|
24/12/2022
|
DAMODAR PANDIT
|
3422004WL069621
|
DAMODAR PANDIT
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR DAMODAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-017-019/443
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461425
|
24/12/2022
|
GITA DEVI
|
3422004WL069679
|
GITA DEVI
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-017-019/451
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461426
|
24/12/2022
|
KARTIK MAHTO
|
3422004WL069679
|
KARTIK MAHTO
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KARTIK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-017-019/455
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461427
|
24/12/2022
|
HARIYA DEVI
|
3422004WL069679
|
HARIYA DEVI
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-017-019/469
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461428
|
24/12/2022
|
SARDAR YADAV
|
3422004WL069679
|
SARDAR YADAV
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SARDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-017-019/482
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461607
|
24/12/2022
|
SUNITA DEVI
|
3422004WL069684
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-017-019/488
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461608
|
24/12/2022
|
JAGIYA DEVI
|
3422004WL069684
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-017-019/489
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461609
|
24/12/2022
|
NAKUL MAHTO
|
3422004WL069684
|
NAKUL MAHTO
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-017-019/490
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461610
|
24/12/2022
|
JAGIYA DEVI
|
3422004WL069684
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-017-019/491
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461611
|
24/12/2022
|
JHAGRU YADAV
|
3422004WL069684
|
JHAGRU YADAV
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR JHAGRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-017-019/494
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461612
|
24/12/2022
|
PURAN MAHTO
|
3422004WL069684
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-017-019/495
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461613
|
24/12/2022
|
HEMANT KUMAR
|
3422004WL069684
|
HEMANT KUMAR
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-017-019/496
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461614
|
24/12/2022
|
RUKA DEVI
|
3422004WL069684
|
RUKA DEVI
|
00415
|
SBIN0017141
|
81
|
81
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-017-019/497
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461615
|
24/12/2022
|
SHIVU MAHATO
|
3422004WL069684
|
SHIVU MAHATO
|
00415
|
SBIN0017141
|
81
|
81
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHIVU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-017-019/498
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461616
|
24/12/2022
|
PODINA DEVI
|
3422004WL069684
|
PODINA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-017-019/499
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461617
|
24/12/2022
|
RINA DEVI
|
3422004WL069684
|
RINA DEVI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-017-019/500
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461618
|
24/12/2022
|
MALATI DEVI
|
3422004WL069684
|
MALATI DEVI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-017-019/501
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461619
|
24/12/2022
|
RAMU MAHTO
|
3422004WL069684
|
RAMU MAHTO
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-017-019/502
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461620
|
24/12/2022
|
MUNSHI YADAV
|
3422004WL069684
|
MUNSHI YADAV
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MUNSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-017-019/503
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461621
|
24/12/2022
|
MANEJAR SINGH
|
3422004WL069684
|
MANEJAR SINGH
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MANEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-017-019/504
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461622
|
24/12/2022
|
BINOD MAHATO
|
3422004WL069684
|
BINOD MAHATO
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-017-019/505
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461623
|
24/12/2022
|
ASHOK TURI
|
3422004WL069684
|
ASHOK TURI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-017-019/51
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460852
|
24/12/2022
|
CHUNI SINGH
|
3422004WL069630
|
CHUNI SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-017-019/531
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461451
|
24/12/2022
|
CHANDAN KUMAR
|
3422004WL069680
|
CHANDAN KUMAR
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-017-019/532
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461452
|
24/12/2022
|
ANITA DEVI
|
3422004WL069680
|
ANITA DEVI
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-017-019/537
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461491
|
24/12/2022
|
PIKHU MAHATO
|
3422004WL069682
|
PIKHU MAHATO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR PIKHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-017-019/77
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461492
|
24/12/2022
|
AETBARI MAHTO
|
3422004WL069682
|
AETBARI MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ATAWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-017-019/90
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460853
|
24/12/2022
|
PURAN SINGH
|
3422004WL069630
|
PURAN SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-017-020/16
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461493
|
24/12/2022
|
MADAN CHOUHAN
|
3422004WL069682
|
MADAN CHOUHAN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MADAN CHAUHAN
|
INDIAN BANK(607105)
|
|
110
|
DEVIPUR
|
JH-22-004-017-020/60
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461494
|
24/12/2022
|
TULSI CHOUHAN
|
3422004WL069682
|
TULSI CHOUHAN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR TULSI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-017-020/89
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461532
|
24/12/2022
|
MAMTA DEVI
|
3422004WL069683
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEVIPUR
|
JH-22-004-017-021/113
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460675
|
24/12/2022
|
PUJA KUMARI
|
3422004WL069620
|
PUJA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
DEVIPUR
|
JH-22-004-017-021/308
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461537
|
24/12/2022
|
RENUKA DEVI
|
3422004WL069683
|
RENUKA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-017-022/235
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461538
|
24/12/2022
|
SONIYA DEVI
|
3422004WL069683
|
SONIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-017-022/239
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461630
|
24/12/2022
|
PARWATI DEVI
|
3422004WL069684
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS PARWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-017-022/253
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461632
|
24/12/2022
|
AMOLA DEVI
|
3422004WL069684
|
AMOLA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. AMOLA DEVI
|
INDIAN BANK(607105)
|
|
117
|
DEVIPUR
|
JH-22-004-017-022/299
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461635
|
24/12/2022
|
PARWATI DEVI
|
3422004WL069684
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-017-022/313
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461540
|
24/12/2022
|
MANJU DEVI
|
3422004WL069683
|
MANJU DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-017-022/376
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461542
|
24/12/2022
|
RINKI KUMARI
|
3422004WL069683
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-017-022/407
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461544
|
24/12/2022
|
RANIYA DEVI
|
3422004WL069683
|
RANIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-017-022/409
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461545
|
24/12/2022
|
PAHALWAN KOL
|
3422004WL069683
|
PAHALWAN KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR PAHALAWAN KOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-017-022/417
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461546
|
24/12/2022
|
MAMTA DEVI
|
3422004WL069683
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-017-022/440
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461549
|
24/12/2022
|
THAKUR MAHTO
|
3422004WL069683
|
THAKUR MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-017-022/485
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461550
|
24/12/2022
|
PRAMILA DEVI
|
3422004WL069683
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-017-022/556
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461552
|
24/12/2022
|
KHATUN BIBI
|
3422004WL069683
|
KHATUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-017-022/558
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461554
|
24/12/2022
|
CHANDANI DEVI
|
3422004WL069683
|
CHANDANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-017-022/559
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461555
|
24/12/2022
|
BISANI DEVI
|
3422004WL069683
|
BISANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-017-022/560
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461556
|
24/12/2022
|
KANTI DEVI
|
3422004WL069683
|
KANTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-017-022/561
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461557
|
24/12/2022
|
TOPLAL YADAV
|
3422004WL069683
|
TOPLAL YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR TOPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-017-022/564
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461453
|
24/12/2022
|
RINKI KUMARI
|
3422004WL069680
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Rinki Kumari
|
INDIAN BANK(607105)
|
|
131
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461559
|
24/12/2022
|
GULESHWAR YADAV
|
3422004WL069683
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR GULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461499
|
24/12/2022
|
GULESHWAR YADAV
|
3422004WL069682
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR GULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-017-022/679
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461456
|
24/12/2022
|
DIWAKAR KUMAR YADAV
|
3422004WL069680
|
DIWAKAR KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR DIWAKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-017-022/680
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461457
|
24/12/2022
|
INDRA DEVI
|
3422004WL069680
|
INDRA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. INDRA DEVI
|
INDIAN BANK(607105)
|
|
135
|
DEVIPUR
|
JH-22-004-017-022/682
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461459
|
24/12/2022
|
BINOD MAHTHA
|
3422004WL069680
|
BINOD MAHTHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BINOD MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-017-022/714
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461464
|
24/12/2022
|
RINKI DEVI
|
3422004WL069680
|
RINKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RINKI DEVI WO ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
137
|
DEVIPUR
|
JH-22-004-006-013/40
(Dhobna)
|
3422004000NRG23Z241220221460672
|
24/12/2022
|
GANORI HADI
|
3422004WL069620
|
GANORI HADI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GANORI HADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
138
|
DEVIPUR
|
JH-22-004-017-007/69
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461418
|
24/12/2022
|
ESARI MAHTO
|
3422004WL069678
|
ESARI MAHTO
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. ISHWARI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
DEVIPUR
|
JH-22-004-017-011/137
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460808
|
24/12/2022
|
VISHNU PANDIT
|
3422004WL069628
|
VISHNU PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. VISHNU PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
DEVIPUR
|
JH-22-004-017-011/152
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460736
|
24/12/2022
|
Jyoti Devi
|
3422004WL069626
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
DEVIPUR
|
JH-22-004-017-011/154
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460737
|
24/12/2022
|
Rinki Devi
|
3422004WL069626
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-017-011/164
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460809
|
24/12/2022
|
URMILA DEVI
|
3422004WL069628
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
DEVIPUR
|
JH-22-004-017-011/649
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460738
|
24/12/2022
|
KAVITA DEVI
|
3422004WL069626
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
DEVIPUR
|
JH-22-004-017-011/650
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460739
|
24/12/2022
|
SHIV KUMAR PANDIT
|
3422004WL069626
|
SHIV KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SHIV KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
DEVIPUR
|
JH-22-004-017-011/653
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460741
|
24/12/2022
|
SAVITA DEVI
|
3422004WL069626
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
146
|
DEVIPUR
|
JH-22-004-017-011/654
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460686
|
24/12/2022
|
SANJU DEVI
|
3422004WL069621
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
DEVIPUR
|
JH-22-004-017-021/107
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461534
|
24/12/2022
|
Savita Devi
|
3422004WL069683
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
DEVIPUR
|
JH-22-004-017-021/108
(Tatkio Nawadih)
|
3422004000NRG23Z241220221461535
|
24/12/2022
|
Guriya Devi
|
3422004WL069683
|
Guriya Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
DEVIPUR
|
JH-22-004-017-021/123
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460811
|
24/12/2022
|
SANTOSH YADAV
|
3422004WL069628
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
DEVIPUR
|
JH-22-004-017-021/124
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460812
|
24/12/2022
|
Soniya Devi
|
3422004WL069628
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
DEVIPUR
|
JH-22-004-017-021/126
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460854
|
24/12/2022
|
Anju Devi
|
3422004WL069630
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
DEVIPUR
|
JH-22-004-017-021/128
(Tatkio Nawadih)
|
3422004000NRG23Z241220221460677
|
24/12/2022
|
Mansiya Devi
|
3422004WL069620
|
Mansiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MANSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20358
|
20358
|
|
|
|
|
|
|
|