|
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-22-004-009-011/6
(Jhumarbad)
|
3422004000NRG23120620220317661
|
13/06/2022
|
GOVERRDHAN CHOUHAN
|
3422004WL011865
|
GOVERRDHAN CHOUHAN
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073122
|
|
GOVERDHAN CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/129
(Jitjori)
|
3422004000NRG23130620220319735
|
13/06/2022
|
PARASNATH YADAV
|
3422004WL012051
|
PARASNATH YADAV
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073047
|
|
PARSANATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-012-005/144
(Kasathi)
|
3422004000NRG23110620220315956
|
13/06/2022
|
RAJENDRA DAS
|
3422004WL011700
|
RAJENDRA DAS
|
00048
|
BKID0004499
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073225
|
|
RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-002-009/119
(Baghmari)
|
3422004000NRG23110620220314288
|
13/06/2022
|
KASTUKHA DEVI
|
3422004WL011673
|
KASTUKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073175
|
|
KASTUKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-002-009/121
(Baghmari)
|
3422004000NRG23110620220314289
|
13/06/2022
|
GITA DEVI
|
3422004WL011673
|
GITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073082
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DEVIPUR
|
JH-22-004-002-009/122
(Baghmari)
|
3422004000NRG23110620220314290
|
13/06/2022
|
SARITA DEVI
|
3422004WL011673
|
SARITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073083
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DEVIPUR
|
JH-22-004-002-009/123
(Baghmari)
|
3422004000NRG23110620220314291
|
13/06/2022
|
AINAB DEVI
|
3422004WL011673
|
AINAB DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073084
|
|
MRS AINAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-002-009/124
(Baghmari)
|
3422004000NRG23110620220314292
|
13/06/2022
|
MANJU DEVI
|
3422004WL011673
|
MANJU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073087
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
DEVIPUR
|
JH-22-004-002-009/125
(Baghmari)
|
3422004000NRG23110620220314293
|
13/06/2022
|
BABITA DEVI
|
3422004WL011673
|
BABITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073179
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DEVIPUR
|
JH-22-004-002-009/14
(Baghmari)
|
3422004000NRG23110620220314300
|
13/06/2022
|
SUNENA DEVI
|
3422004WL011673
|
SUNENA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073173
|
|
SUNANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-002-009/29
(Baghmari)
|
3422004000NRG23110620220314311
|
13/06/2022
|
NAKUL DAS
|
3422004WL011673
|
NAKUL DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073221
|
|
NAKUL DAS
|
BANK OF INDIA(508505)
|
|
12
|
DEVIPUR
|
JH-22-004-006-014/39
(Dhobna)
|
3422004000NRG23110620220315279
|
13/06/2022
|
KADMI DEVIi
|
3422004WL011679
|
KADMI DEVIi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073220
|
|
KADMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DEVIPUR
|
JH-22-004-006-014/464
(Dhobna)
|
3422004000NRG23110620220315280
|
13/06/2022
|
JARINA BIBI
|
3422004WL011679
|
JARINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073063
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23120620220317997
|
13/06/2022
|
KUNO YADAV
|
3422004WL011887
|
KUNO YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073224
|
|
KUNO MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23120620220317999
|
13/06/2022
|
NAGDI YADAV
|
3422004WL011887
|
NAGDI YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073222
|
|
NAGDI YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-014-005/92
(Manpur)
|
3422004000NRG23110620220316109
|
13/06/2022
|
SAHNAJ BEGAM
|
3422004WL011714
|
SAHNAJ BEGAM
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073113
|
|
Mrs. SAHNAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-002-009/126
(Baghmari)
|
3422004000NRG23110620220314294
|
13/06/2022
|
SANJIV DAS
|
3422004WL011673
|
SANJIV DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073178
|
|
MR SANJEEB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-006-002/8
(Dhobna)
|
3422004000NRG23110620220315341
|
13/06/2022
|
BASO DEVI
|
3422004WL011682
|
BASO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073050
|
|
Mrs. BASO DEVI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-006-007/195
(Dhobna)
|
3422004000NRG23130620220319612
|
13/06/2022
|
SITA DEVI
|
3422004WL012041
|
SITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073046
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-006-007/204
(Dhobna)
|
3422004000NRG23110620220315342
|
13/06/2022
|
SITARAM YADAV
|
3422004WL011682
|
SITARAM YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073059
|
|
Mr. SITARAM YADAV
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-006-009/27
(Dhobna)
|
3422004000NRG23110620220315295
|
13/06/2022
|
FULESHWAR YADAV
|
3422004WL011680
|
FULESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073062
|
|
Mr. FULESHWAR YADAV
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-006-009/27
(Dhobna)
|
3422004000NRG23110620220315296
|
13/06/2022
|
SUDMI DEVI
|
3422004WL011680
|
SUDMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073066
|
|
Mrs. Sudami Devi
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-006-009/71
(Dhobna)
|
3422004000NRG23110620220315316
|
13/06/2022
|
BASUDEV YADAV
|
3422004WL011681
|
BASUDEV YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073067
|
|
Mr. Vashudev Mahto
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-006-014/39
(Dhobna)
|
3422004000NRG23110620220315278
|
13/06/2022
|
SHIVLAL PUJHER
|
3422004WL011679
|
SHIVLAL PUJHER
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073211
|
|
SHIVLAL PUJHAR
|
BANK OF INDIA(508505)
|
|
25
|
DEVIPUR
|
JH-22-004-008-003/141
(Husainabad)
|
3422004000NRG23110620220315619
|
13/06/2022
|
CHAMKI YADAV
|
3422004WL011687
|
CHAMKI YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073215
|
|
Mr. Chanki Yadav
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-008-003/214
(Husainabad)
|
3422004000NRG23110620220315621
|
13/06/2022
|
MUNNI DEVI
|
3422004WL011687
|
MUNNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073216
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-008-003/23
(Husainabad)
|
3422004000NRG23110620220315622
|
13/06/2022
|
KASHI MAHTO
|
3422004WL011687
|
KASHI MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073188
|
|
Mr. KASHI . MAHATO
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-008-003/62
(Husainabad)
|
3422004000NRG23110620220315623
|
13/06/2022
|
NARESH YADAV
|
3422004WL011687
|
NARESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073169
|
|
Mr. Naresh Yadav
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-008-004/154
(Husainabad)
|
3422004000NRG23120620220317782
|
13/06/2022
|
PURAN RAY
|
3422004WL011872
|
PURAN RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073135
|
|
Mr. Puran Ray
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-009-010/32
(Jhumarbad)
|
3422004000NRG23120620220317603
|
13/06/2022
|
TARA DEVI
|
3422004WL011861
|
TARA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073164
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-009-013/1-A
(Jhumarbad)
|
3422004000NRG23120620220317673
|
13/06/2022
|
KAMDEV PATAR
|
3422004WL011866
|
KAMDEV PATAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073091
|
|
Mr. KAMDEO . PATAR
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-009-013/133
(Jhumarbad)
|
3422004000NRG23120620220317591
|
13/06/2022
|
SURAJ KUMAR YADAV
|
3422004WL011860
|
SURAJ KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073125
|
|
Mr. SURAJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-009-013/16
(Jhumarbad)
|
3422004000NRG23120620220317663
|
13/06/2022
|
RANJU DEVI
|
3422004WL011865
|
RANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073176
|
|
Ms. Ranju Devi
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-009-013/67
(Jhumarbad)
|
3422004000NRG23120620220317625
|
13/06/2022
|
RAJENDRA KUSWAHA
|
3422004WL011862
|
RAJENDRA KUSWAHA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073210
|
|
Mr. RAJENDRA KUSWAHA
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-009-013/8
(Jhumarbad)
|
3422004000NRG23120620220317674
|
13/06/2022
|
NEPAL MARIK
|
3422004WL011866
|
NEPAL MARIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073212
|
|
Mr. NEPAL MARIK
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-009-013/82-A
(Jhumarbad)
|
3422004000NRG23120620220317665
|
13/06/2022
|
BHAGDEO MARIK
|
3422004WL011865
|
BHAGDEO MARIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073124
|
|
Mr. BHAGDEO MARIK
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-009-014/38
(Jhumarbad)
|
3422004000NRG23120620220317651
|
13/06/2022
|
ashok yadav
|
3422004WL011864
|
ashok yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073126
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-009-014/39
(Jhumarbad)
|
3422004000NRG23120620220317606
|
13/06/2022
|
NAGESHWAR YADAV
|
3422004WL011861
|
NAGESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073209
|
|
Mr. NAGESHWAR YADAV
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-009-014/55
(Jhumarbad)
|
3422004000NRG23120620220317608
|
13/06/2022
|
RANJIT KUMAR YADAV
|
3422004WL011861
|
RANJIT KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073123
|
|
Mr. RANJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-009-014/57
(Jhumarbad)
|
3422004000NRG23120620220317638
|
13/06/2022
|
BACHCHULAL YADAV
|
3422004WL011863
|
BACHCHULAL YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073064
|
|
BACHCHU LAL YADAV
|
BANK OF BARODA(606985)
|
|
41
|
DEVIPUR
|
JH-22-004-012-011/69
(Kasathi)
|
3422004000NRG23110620220315881
|
13/06/2022
|
MOJIM ANSARI
|
3422004WL011690
|
MOJIM ANSARI
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073075
|
|
Mr. Mojim Ansari
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-014-005/146
(Manpur)
|
3422004000NRG23110620220315635
|
13/06/2022
|
GULJU BIBI
|
3422004WL011687
|
GULJU BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073193
|
|
Mrs. GULJU BIBI
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-014-007/59
(Manpur)
|
3422004000NRG23110620220316220
|
13/06/2022
|
NURJAHAN BIBI
|
3422004WL011716
|
NURJAHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073191
|
|
Mrs. Noorjahan Bibi
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-014-015/93
(Manpur)
|
3422004000NRG23110620220315699
|
13/06/2022
|
MURARI DAS
|
3422004WL011687
|
MURARI DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073226
|
|
Mr. MURARI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23120620220317998
|
13/06/2022
|
KARTIK YADAV
|
3422004WL011887
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073206
|
|
KARTIK MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
DEVIPUR
|
JH-22-004-001-001/1047
(Amdiha)
|
3422004000NRG23120620220317933
|
13/06/2022
|
SHIV CHARAN SOREN
|
3422004WL011883
|
SHIV CHARAN SOREN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073132
|
|
Mr. Shiv Charan Sauren
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23120620220318000
|
13/06/2022
|
MANJU MAHTO
|
3422004WL011887
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073058
|
|
MANJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
48
|
DEVIPUR
|
JH-22-004-001-001/1636
(Amdiha)
|
3422004000NRG23120620220317965
|
13/06/2022
|
TRIBENI RAY
|
3422004WL011886
|
TRIBENI RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073165
|
|
Mr. TRIBENI RAY
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-001-002/375
(Amdiha)
|
3422004000NRG23120620220317955
|
13/06/2022
|
CHANDAN KUMAR MISHRA
|
3422004WL011885
|
CHANDAN KUMAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073192
|
|
CHANDAN KR MISHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
DEVIPUR
|
JH-22-004-001-002/381
(Amdiha)
|
3422004000NRG23120620220317935
|
13/06/2022
|
MRITUNJAY MISHRA
|
3422004WL011883
|
MRITUNJAY MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073170
|
|
Mr. Mritunjay Mishra
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-001-002/402
(Amdiha)
|
3422004000NRG23120620220317936
|
13/06/2022
|
SUDHIR TANTI
|
3422004WL011883
|
SUDHIR TANTI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073074
|
|
SUDHIR TANTI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
DEVIPUR
|
JH-22-004-001-004/17
(Amdiha)
|
3422004000NRG23120620220317956
|
13/06/2022
|
PUTUL DEVI
|
3422004WL011885
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073217
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
53
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23120620220317957
|
13/06/2022
|
MADHUSUDAN BHAIYA
|
3422004WL011885
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073080
|
|
Mr. MADHUSUDAN BHAIYA
|
INDIAN BANK(607105)
|
|
54
|
DEVIPUR
|
JH-22-004-001-006/54
(Amdiha)
|
3422004000NRG23120620220317915
|
13/06/2022
|
RAJU BAITHA
|
3422004WL011882
|
RAJU BAITHA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073174
|
|
Mr. RAJU RAJAK
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-001-007/1558
(Amdiha)
|
3422004000NRG23120620220317967
|
13/06/2022
|
THIKHANI DEVI
|
3422004WL011886
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073160
|
|
Mrs. TIKHANI DEVI
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-001-007/1564
(Amdiha)
|
3422004000NRG23120620220317968
|
13/06/2022
|
SARAKHI DEVI
|
3422004WL011886
|
SARAKHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073197
|
|
Mrs. SARAKHI DEVI
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-001-007/1566
(Amdiha)
|
3422004000NRG23120620220317969
|
13/06/2022
|
SHOLA DEVI
|
3422004WL011886
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073168
|
|
Mrs. SHOLA DEVI
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23120620220317972
|
13/06/2022
|
BABITA DEVI
|
3422004WL011886
|
BABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073139
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23120620220317973
|
13/06/2022
|
SABITA DEVI
|
3422004WL011886
|
SABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073054
|
|
Mr. SABITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-001-007/289
(Amdiha)
|
3422004000NRG23120620220317974
|
13/06/2022
|
DINESH MAHTO
|
3422004WL011886
|
DINESH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073053
|
|
MR DINESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23120620220317975
|
13/06/2022
|
VIMLA DEVI
|
3422004WL011886
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073158
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-001-007/292
(Amdiha)
|
3422004000NRG23120620220317976
|
13/06/2022
|
GUDIYA DEVI
|
3422004WL011886
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073057
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-001-009/99
(Amdiha)
|
3422004000NRG23120620220317979
|
13/06/2022
|
RENU DEVI
|
3422004WL011886
|
RENU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073138
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
64
|
DEVIPUR
|
JH-22-004-001-011/178
(Amdiha)
|
3422004000NRG23120620220318006
|
13/06/2022
|
SHYAM RAY
|
3422004WL011887
|
SHYAM RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073205
|
|
Mr. SHYAM RAY
|
INDIAN BANK(607105)
|
|
65
|
DEVIPUR
|
JH-22-004-001-011/180
(Amdiha)
|
3422004000NRG23120620220318007
|
13/06/2022
|
PRATIMA DEVI
|
3422004WL011887
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073190
|
|
Mrs. PRATIMA . DEVI
|
INDIAN BANK(607105)
|
|
66
|
DEVIPUR
|
JH-22-004-001-012/388
(Amdiha)
|
3422004000NRG23120620220317980
|
13/06/2022
|
RIKTA DEVI
|
3422004WL011886
|
RIKTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073157
|
|
Ms. RIKTA . DEVI
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-012-010/74
(Kasathi)
|
3422004000NRG23110620220315880
|
13/06/2022
|
LAXMAM ROY
|
3422004WL011690
|
LAXMAM ROY
|
00176
|
IDIB000S573
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073107
|
|
SHRI LACHMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
68
|
DEVIPUR
|
JH-22-004-006-002/35
(Dhobna)
|
3422004000NRG23110620220315338
|
13/06/2022
|
RAMLAKHAN YADAV
|
3422004WL011682
|
RAMLAKHAN YADAV
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073129
|
|
RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
DEVIPUR
|
JH-22-004-012-004/64
(Kasathi)
|
3422004000NRG23110620220315975
|
13/06/2022
|
BHIM ROY
|
3422004WL011705
|
BHIM ROY
|
00415
|
SBIN0003033
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073198
|
|
MR GANGADHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-014-005/25
(Manpur)
|
3422004000NRG23110620220315659
|
13/06/2022
|
MADAN YADAV
|
3422004WL011687
|
MADAN YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073105
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-014-005/78
(Manpur)
|
3422004000NRG23110620220316105
|
13/06/2022
|
BIRENDRA YADAV
|
3422004WL011714
|
BIRENDRA YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073128
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-014-012/4
(Manpur)
|
3422004000NRG23110620220316053
|
13/06/2022
|
URMILA DEVI
|
3422004WL011712
|
URMILA DEVI
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2362073152
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-002-009/21
(Baghmari)
|
3422004000NRG23110620220314306
|
13/06/2022
|
SUNIL DAS
|
3422004WL011673
|
SUNIL DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073146
|
|
Mr. SUNIL MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
DEVIPUR
|
JH-22-004-002-009/31
(Baghmari)
|
3422004000NRG23110620220314312
|
13/06/2022
|
BAIGAN TURI
|
3422004WL011673
|
BAIGAN TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073109
|
|
MR BAIGAN TURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-006-007/193
(Dhobna)
|
3422004000NRG23130620220319610
|
13/06/2022
|
AJAY YADAV
|
3422004WL012041
|
AJAY YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073098
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-006-007/193
(Dhobna)
|
3422004000NRG23130620220319611
|
13/06/2022
|
GOURI DEVI
|
3422004WL012041
|
GOURI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073097
|
|
Mrs. Gauri Devi
|
INDIAN BANK(607105)
|
|
77
|
DEVIPUR
|
JH-22-004-009-005/55
(Jhumarbad)
|
3422004000NRG23120620220317573
|
13/06/2022
|
DALIYA DEVI
|
3422004WL011859
|
DALIYA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073140
|
|
MRS DALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-011-013/89
(Jitjori)
|
3422004000NRG23100620220310307
|
13/06/2022
|
SAMSUL ANSARI
|
3422004WL011423
|
SAMSUL ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073141
|
|
MR SAMSHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
79
|
DEVIPUR
|
JH-22-004-012-004/229
(Kasathi)
|
3422004000NRG23110620220315885
|
13/06/2022
|
GAUTAM GOSHWAMI
|
3422004WL011691
|
GAUTAM GOSHWAMI
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073089
|
|
MR GOUTAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-012-010/102
(Kasathi)
|
3422004000NRG23110620220315912
|
13/06/2022
|
DILIP RAY
|
3422004WL011695
|
DILIP RAY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073100
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-012-010/128
(Kasathi)
|
3422004000NRG23110620220315973
|
13/06/2022
|
CHANCHALA DEVI
|
3422004WL011704
|
CHANCHALA DEVI
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073181
|
|
MRS CHANCHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-012-010/45
(Kasathi)
|
3422004000NRG23110620220315879
|
13/06/2022
|
GAJO ROY
|
3422004WL011690
|
GAJO ROY
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073092
|
|
SHRI GAJO RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
83
|
DEVIPUR
|
JH-22-004-006-002/112
(Dhobna)
|
3422004000NRG23110620220315336
|
13/06/2022
|
RAJKISHOR YADAV
|
3422004WL011682
|
RAJKISHOR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073060
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-006-002/112
(Dhobna)
|
3422004000NRG23110620220315337
|
13/06/2022
|
SUSHMI DEVI
|
3422004WL011682
|
SUSHMI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073155
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-006-002/4
(Dhobna)
|
3422004000NRG23110620220315340
|
13/06/2022
|
GANESH PANDIT
|
3422004WL011682
|
GANESH PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073156
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-006-007/203
(Dhobna)
|
3422004000NRG23130620220319613
|
13/06/2022
|
LALU PD YADAV
|
3422004WL012041
|
LALU PD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073213
|
|
MR LALU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-006-007/203
(Dhobna)
|
3422004000NRG23130620220319614
|
13/06/2022
|
USHA DEVI
|
3422004WL012041
|
USHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073094
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
88
|
DEVIPUR
|
JH-22-004-006-008/1
(Dhobna)
|
3422004000NRG23110620220315272
|
13/06/2022
|
KONGREES YADAV
|
3422004WL011679
|
KONGREES YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073078
|
|
MR KANGRESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-006-008/5
(Dhobna)
|
3422004000NRG23110620220314344
|
13/06/2022
|
DUKHAN MAHTO
|
3422004WL011674
|
DUKHAN MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073142
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-006-008/7
(Dhobna)
|
3422004000NRG23110620220314345
|
13/06/2022
|
GUMAN MAHTO
|
3422004WL011674
|
GUMAN MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073177
|
|
MR GUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-006-009/21
(Dhobna)
|
3422004000NRG23110620220315293
|
13/06/2022
|
BUDHAN YADAV
|
3422004WL011680
|
BUDHAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073086
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-006-009/21
(Dhobna)
|
3422004000NRG23110620220315294
|
13/06/2022
|
KOLIYA DEVI
|
3422004WL011680
|
KOLIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073228
|
|
MR KOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-006-010/21
(Dhobna)
|
3422004000NRG23110620220314347
|
13/06/2022
|
PADMANI DEVI
|
3422004WL011674
|
PADMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073150
|
|
MS PADMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-006-010/21
(Dhobna)
|
3422004000NRG23110620220314346
|
13/06/2022
|
RUPLAL SINGH
|
3422004WL011674
|
RUPLAL SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073114
|
|
MR RUPLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-006-010/6
(Dhobna)
|
3422004000NRG23110620220314348
|
13/06/2022
|
KHUBHI SINGH
|
3422004WL011674
|
KHUBHI SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073144
|
|
MR SUBHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-006-010/9
(Dhobna)
|
3422004000NRG23110620220314349
|
13/06/2022
|
BHOLA RAY
|
3422004WL011674
|
BHOLA RAY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073110
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-006-011/39
(Dhobna)
|
3422004000NRG23110620220315317
|
13/06/2022
|
SANKER SINGH
|
3422004WL011681
|
SANKER SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073147
|
|
Mr. SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
98
|
DEVIPUR
|
JH-22-004-006-012/41
(Dhobna)
|
3422004000NRG23110620220314359
|
13/06/2022
|
ARUN RAWANI
|
3422004WL011675
|
ARUN RAWANI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073202
|
|
MR ARUN RAWANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-006-013/121
(Dhobna)
|
3422004000NRG23110620220315388
|
13/06/2022
|
PAPPU YADAV
|
3422004WL011684
|
PAPPU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073044
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-006-013/144
(Dhobna)
|
3422004000NRG23110620220315346
|
13/06/2022
|
VIKASH YADAV
|
3422004WL011682
|
VIKASH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073085
|
|
MR VIKAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-006-013/145
(Dhobna)
|
3422004000NRG23110620220315274
|
13/06/2022
|
THANU PUJHAR
|
3422004WL011679
|
THANU PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073236
|
|
THANU PUJHAR
|
UCO BANK(607066)
|
|
102
|
DEVIPUR
|
JH-22-004-006-013/152
(Dhobna)
|
3422004000NRG23110620220315275
|
13/06/2022
|
NAGESHWER YADAV
|
3422004WL011679
|
NAGESHWER YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073203
|
|
MR NAGESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-006-013/229
(Dhobna)
|
3422004000NRG23110620220315276
|
13/06/2022
|
GANESH SINGH
|
3422004WL011679
|
GANESH SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073172
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-006-013/231
(Dhobna)
|
3422004000NRG23110620220315320
|
13/06/2022
|
RATAN HARI
|
3422004WL011681
|
RATAN HARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073130
|
|
MR RATAN HARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-006-013/24
(Dhobna)
|
3422004000NRG23110620220315321
|
13/06/2022
|
PADHU YADAV
|
3422004WL011681
|
PADHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073207
|
|
MR PADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-006-013/87
(Dhobna)
|
3422004000NRG23110620220315299
|
13/06/2022
|
BASUKI MAHTO
|
3422004WL011680
|
BASUKI MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073214
|
|
MR VASKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-006-013/88
(Dhobna)
|
3422004000NRG23110620220315323
|
13/06/2022
|
GHANSYAM YADAV
|
3422004WL011681
|
GHANSYAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073137
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-006-014/104
(Dhobna)
|
3422004000NRG23110620220314360
|
13/06/2022
|
BHUTKA MARANDI
|
3422004WL011675
|
BHUTKA MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073118
|
|
MR BHUTKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-006-014/149
(Dhobna)
|
3422004000NRG23110620220314362
|
13/06/2022
|
RUPLAL HEMBRAM
|
3422004WL011675
|
RUPLAL HEMBRAM
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073104
|
|
MR RUPLAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
110
|
DEVIPUR
|
JH-22-004-012-002/235
(Kasathi)
|
3422004000NRG23110620220315948
|
13/06/2022
|
KOTHO DEVI
|
3422004WL011699
|
KOTHO DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073235
|
|
MRS KOTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-012-003/14
(Kasathi)
|
3422004000NRG23110620220315949
|
13/06/2022
|
SURESH MANDAL
|
3422004WL011699
|
SURESH MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073231
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-012-004/34
(Kasathi)
|
3422004000NRG23110620220315971
|
13/06/2022
|
KAILASH GOWSHAMI
|
3422004WL011703
|
KAILASH GOWSHAMI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073108
|
|
Mr. SANU DAS
|
INDIAN BANK(607105)
|
|
113
|
DEVIPUR
|
JH-22-004-012-005/125
(Kasathi)
|
3422004000NRG23110620220315899
|
13/06/2022
|
SUMITRA DEVI
|
3422004WL011694
|
SUMITRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073194
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-012-005/141
(Kasathi)
|
3422004000NRG23110620220315919
|
13/06/2022
|
DHARKAS THAKUR
|
3422004WL011696
|
DHARKAS THAKUR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073072
|
|
MR DHARKAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-012-005/7
(Kasathi)
|
3422004000NRG23110620220315958
|
13/06/2022
|
JHARNI DEVI
|
3422004WL011700
|
JHARNI DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2362073068
|
|
MS JHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-012-008/126
(Kasathi)
|
3422004000NRG23110620220315909
|
13/06/2022
|
SUCHITRA DEVYA
|
3422004WL011695
|
SUCHITRA DEVYA
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
18/06/2022
|
|
2362073167
|
|
MRS SUCHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-012-008/129
(Kasathi)
|
3422004000NRG23110620220315888
|
13/06/2022
|
HARADHAN CHOUDHARY
|
3422004WL011692
|
HARADHAN CHOUDHARY
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2362073154
|
|
MR HARADHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-012-008/48
(Kasathi)
|
3422004000NRG23110620220315891
|
13/06/2022
|
MASUDAN CHODHERY
|
3422004WL011693
|
MASUDAN CHODHERY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073166
|
|
MR MADHUSUDAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-012-008/96
(Kasathi)
|
3422004000NRG23110620220315979
|
13/06/2022
|
PAPPU CHODHARI
|
3422004WL011707
|
PAPPU CHODHARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073119
|
|
Mr. PAPPU CHOUDHARY
|
INDIAN BANK(607105)
|
|
120
|
DEVIPUR
|
JH-22-004-012-009/293
(Kasathi)
|
3422004000NRG23110620220315911
|
13/06/2022
|
SHASHI KUMAR MADNAL
|
3422004WL011695
|
SHASHI KUMAR MADNAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073101
|
|
SHASHI KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
121
|
DEVIPUR
|
JH-22-004-012-009/294
(Kasathi)
|
3422004000NRG23110620220315928
|
13/06/2022
|
KAUSHLAYA DEVI
|
3422004WL011697
|
KAUSHLAYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073151
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-012-009/313
(Kasathi)
|
3422004000NRG23110620220315892
|
13/06/2022
|
SAVITRI DEVI
|
3422004WL011693
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073061
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-012-009/32
(Kasathi)
|
3422004000NRG23110620220315900
|
13/06/2022
|
DINBANDHU MANDAL
|
3422004WL011694
|
DINBANDHU MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073116
|
|
MR DEEN BANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-012-010/154
(Kasathi)
|
3422004000NRG23110620220315977
|
13/06/2022
|
SAVERA BIBI
|
3422004WL011706
|
SAVERA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073051
|
|
MRS SAVERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-012-011/11
(Kasathi)
|
3422004000NRG23110620220315626
|
13/06/2022
|
KAMDAV MANDAL
|
3422004WL011687
|
KAMDAV MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073201
|
|
KAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-012-011/193
(Kasathi)
|
3422004000NRG23110620220315628
|
13/06/2022
|
RADIKA DEVI
|
3422004WL011687
|
RADIKA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073069
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-012-011/193
(Kasathi)
|
3422004000NRG23110620220315627
|
13/06/2022
|
SANJAY MANDAL
|
3422004WL011687
|
SANJAY MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073106
|
|
SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-012-011/194
(Kasathi)
|
3422004000NRG23110620220315629
|
13/06/2022
|
YASODA DEVI
|
3422004WL011687
|
YASODA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073233
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-012-011/195
(Kasathi)
|
3422004000NRG23110620220315630
|
13/06/2022
|
PRADEEP MANDAL
|
3422004WL011687
|
PRADEEP MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073090
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-012-011/196
(Kasathi)
|
3422004000NRG23110620220315631
|
13/06/2022
|
ARTI DEVI
|
3422004WL011687
|
ARTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073234
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-012-011/197
(Kasathi)
|
3422004000NRG23110620220315632
|
13/06/2022
|
SHANTI DEVI
|
3422004WL011687
|
SHANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073159
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-012-011/201
(Kasathi)
|
3422004000NRG23110620220315633
|
13/06/2022
|
JAHARI DEVI
|
3422004WL011687
|
JAHARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073232
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-012-011/209
(Kasathi)
|
3422004000NRG23110620220315938
|
13/06/2022
|
TARUN MANDAL
|
3422004WL011698
|
TARUN MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073115
|
|
MR TARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-012-011/231
(Kasathi)
|
3422004000NRG23110620220315939
|
13/06/2022
|
RUBIYA DEVI
|
3422004WL011698
|
RUBIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073049
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVIPUR
|
JH-22-004-012-011/260
(Kasathi)
|
3422004000NRG23110620220315941
|
13/06/2022
|
GULABANU BIBI
|
3422004WL011698
|
GULABANU BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073052
|
|
MRS GULBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-014-007/18
(Manpur)
|
3422004000NRG23110620220316039
|
13/06/2022
|
MD. KHURSID ALAM
|
3422004WL011710
|
MD. KHURSID ALAM
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073111
|
|
MD. KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEVIPUR
|
JH-22-004-014-007/3
(Manpur)
|
3422004000NRG23110620220316067
|
13/06/2022
|
MD.SULEMAN ANSARI
|
3422004WL011713
|
MD.SULEMAN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073145
|
|
SULEMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-014-007/9
(Manpur)
|
3422004000NRG23110620220316227
|
13/06/2022
|
MD. KAMRUDDIN ANSARI
|
3422004WL011716
|
MD. KAMRUDDIN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073143
|
|
MR KAMARUDDIN MIAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-014-015/139
(Manpur)
|
3422004000NRG23110620220315685
|
13/06/2022
|
KANCHAN DEVI
|
3422004WL011687
|
KANCHAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073081
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
140
|
DEVIPUR
|
JH-22-004-002-009/35
(Baghmari)
|
3422004000NRG23110620220314313
|
13/06/2022
|
PALENDER DAS
|
3422004WL011673
|
PALENDER DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073088
|
|
MR PALENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVIPUR
|
JH-22-004-006-007/205
(Dhobna)
|
3422004000NRG23110620220315343
|
13/06/2022
|
KRISHNA YADAV
|
3422004WL011682
|
KRISHNA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073096
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-006-013/131
(Dhobna)
|
3422004000NRG23110620220315345
|
13/06/2022
|
MUKESH PUGHAR
|
3422004WL011682
|
MUKESH PUGHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073189
|
|
MR MUKESH PUGHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-008-003/170
(Husainabad)
|
3422004000NRG23110620220315620
|
13/06/2022
|
HASINA BIBI
|
3422004WL011687
|
HASINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073162
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-008-003/66
(Husainabad)
|
3422004000NRG23110620220315624
|
13/06/2022
|
PRADEEP YADAV
|
3422004WL011687
|
PRADEEP YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073161
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVIPUR
|
JH-22-004-008-003/70
(Husainabad)
|
3422004000NRG23110620220315625
|
13/06/2022
|
MD. KHALIF ANSARI
|
3422004WL011687
|
MD. KHALIF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073163
|
|
MR MOHAMMAD KHALIF
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVIPUR
|
JH-22-004-009-009/59
(Jhumarbad)
|
3422004000NRG23120620220317648
|
13/06/2022
|
MD.SHERALI
|
3422004WL011864
|
MD.SHERALI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073183
|
|
MR MD SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-009-014/39
(Jhumarbad)
|
3422004000NRG23120620220317607
|
13/06/2022
|
SOLITA DEVI
|
3422004WL011861
|
SOLITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073045
|
|
MRS SOLITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVIPUR
|
JH-22-004-009-014/56
(Jhumarbad)
|
3422004000NRG23120620220317609
|
13/06/2022
|
YASHODA KUMARI
|
3422004WL011861
|
YASHODA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073043
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVIPUR
|
JH-22-004-009-015/215
(Jhumarbad)
|
3422004000NRG23120620220317652
|
13/06/2022
|
PANCHU RAY
|
3422004WL011864
|
PANCHU RAY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073055
|
|
MR PANCHU RAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVIPUR
|
JH-22-004-009-015/7
(Jhumarbad)
|
3422004000NRG23120620220317594
|
13/06/2022
|
SUSHILA DEVI
|
3422004WL011860
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073093
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVIPUR
|
JH-22-004-014-005/25
(Manpur)
|
3422004000NRG23110620220315660
|
13/06/2022
|
YASODA DEVI
|
3422004WL011687
|
YASODA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073153
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVIPUR
|
JH-22-004-014-005/41
(Manpur)
|
3422004000NRG23110620220315679
|
13/06/2022
|
MEHRUN BIBI
|
3422004WL011687
|
MEHRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073071
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVIPUR
|
JH-22-004-014-005/51
(Manpur)
|
3422004000NRG23110620220316103
|
13/06/2022
|
MD. MUSTAK ANSARI
|
3422004WL011714
|
MD. MUSTAK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073079
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVIPUR
|
JH-22-004-014-005/80
(Manpur)
|
3422004000NRG23110620220316106
|
13/06/2022
|
RUWEDA KHATUN
|
3422004WL011714
|
RUWEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073133
|
|
MRS RUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVIPUR
|
JH-22-004-014-005/82
(Manpur)
|
3422004000NRG23110620220316107
|
13/06/2022
|
SAHRUN BIBI
|
3422004WL011714
|
SAHRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073039
|
|
MRS SEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVIPUR
|
JH-22-004-014-005/90
(Manpur)
|
3422004000NRG23110620220316108
|
13/06/2022
|
BASRUDDIN ANSARI
|
3422004WL011714
|
BASRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073148
|
|
MR BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVIPUR
|
JH-22-004-014-006/37
(Manpur)
|
3422004000NRG23110620220315680
|
13/06/2022
|
DEVANAND KOL
|
3422004WL011687
|
DEVANAND KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073229
|
|
MR DEVANAND KOL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-014-007/14-A
(Manpur)
|
3422004000NRG23110620220316201
|
13/06/2022
|
MD SHAKIL AKHTAR ANSARI
|
3422004WL011716
|
MD SHAKIL AKHTAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073131
|
|
MR MD SHAKILAKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVIPUR
|
JH-22-004-014-007/178
(Manpur)
|
3422004000NRG23110620220316203
|
13/06/2022
|
ABEDA KHATOON
|
3422004WL011716
|
ABEDA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073227
|
|
MRS ABEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVIPUR
|
JH-22-004-014-007/179
(Manpur)
|
3422004000NRG23110620220316204
|
13/06/2022
|
FIROJ ANSARI
|
3422004WL011716
|
FIROJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073112
|
|
FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVIPUR
|
JH-22-004-014-007/18
(Manpur)
|
3422004000NRG23110620220316205
|
13/06/2022
|
SONIYA KHATOON
|
3422004WL011716
|
SONIYA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073041
|
|
MRS SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVIPUR
|
JH-22-004-014-007/182
(Manpur)
|
3422004000NRG23110620220316206
|
13/06/2022
|
ISHRAT JAHAN
|
3422004WL011716
|
ISHRAT JAHAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073149
|
|
MRS ISHARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVIPUR
|
JH-22-004-014-007/198
(Manpur)
|
3422004000NRG23110620220316207
|
13/06/2022
|
MANIKRUDIN AHMAD
|
3422004WL011716
|
MANIKRUDIN AHMAD
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073056
|
|
MR MANIRUDDIN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVIPUR
|
JH-22-004-014-007/199
(Manpur)
|
3422004000NRG23110620220316208
|
13/06/2022
|
FAHAI KHATUN
|
3422004WL011716
|
FAHAI KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073070
|
|
MRS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVIPUR
|
JH-22-004-014-007/200
(Manpur)
|
3422004000NRG23110620220316209
|
13/06/2022
|
ABDUL KAYUM
|
3422004WL011716
|
ABDUL KAYUM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073073
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVIPUR
|
JH-22-004-014-007/201
(Manpur)
|
3422004000NRG23110620220316210
|
13/06/2022
|
IJAHARUL HAAU
|
3422004WL011716
|
IJAHARUL HAAU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073065
|
|
MR IJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVIPUR
|
JH-22-004-014-007/210
(Manpur)
|
3422004000NRG23110620220316147
|
13/06/2022
|
MD. AHTRAM ANSARI
|
3422004WL011715
|
MD. AHTRAM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073187
|
|
MD AHTRAM ANSARI
|
HDFC BANK LTD(607152)
|
|
168
|
DEVIPUR
|
JH-22-004-014-007/26
(Manpur)
|
3422004000NRG23110620220316215
|
13/06/2022
|
MD. NAIM AKHTAR
|
3422004WL011716
|
MD. NAIM AKHTAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073048
|
|
MR MD NAIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVIPUR
|
JH-22-004-014-007/31
(Manpur)
|
3422004000NRG23110620220316155
|
13/06/2022
|
RAJAUDDIN MIAN
|
3422004WL011715
|
RAJAUDDIN MIAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073077
|
|
MR RAJAUDDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVIPUR
|
JH-22-004-014-007/37
(Manpur)
|
3422004000NRG23110620220316216
|
13/06/2022
|
JALIM ANSARI
|
3422004WL011716
|
JALIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073095
|
|
MR JALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVIPUR
|
JH-22-004-014-007/39
(Manpur)
|
3422004000NRG23110620220316156
|
13/06/2022
|
SIDDIQUE ANSARI
|
3422004WL011715
|
SIDDIQUE ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073180
|
|
MR MD SIDDIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVIPUR
|
JH-22-004-014-007/40
(Manpur)
|
3422004000NRG23110620220316157
|
13/06/2022
|
SAMIM ANSARI
|
3422004WL011715
|
SAMIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073219
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVIPUR
|
JH-22-004-014-007/49
(Manpur)
|
3422004000NRG23110620220316158
|
13/06/2022
|
BUCHANI BIBI
|
3422004WL011715
|
BUCHANI BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073184
|
|
MRS BUCHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVIPUR
|
JH-22-004-014-007/5
(Manpur)
|
3422004000NRG23110620220316159
|
13/06/2022
|
MD. KURBAN ANSARI
|
3422004WL011715
|
MD. KURBAN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073040
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVIPUR
|
JH-22-004-014-007/5
(Manpur)
|
3422004000NRG23110620220316217
|
13/06/2022
|
RESMA BIBI
|
3422004WL011716
|
RESMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073042
|
|
MRS RESMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVIPUR
|
JH-22-004-014-007/50
(Manpur)
|
3422004000NRG23110620220316218
|
13/06/2022
|
SARUN BIBI
|
3422004WL011716
|
SARUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073182
|
|
MRS SARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVIPUR
|
JH-22-004-014-007/52
(Manpur)
|
3422004000NRG23110620220316160
|
13/06/2022
|
SULTAN ANSARI
|
3422004WL011715
|
SULTAN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073136
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVIPUR
|
JH-22-004-014-007/53
(Manpur)
|
3422004000NRG23110620220316161
|
13/06/2022
|
MEHERUN NISHA BIBI
|
3422004WL011715
|
MEHERUN NISHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073186
|
|
MRS MEHERUNISH BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVIPUR
|
JH-22-004-014-007/54
(Manpur)
|
3422004000NRG23110620220316162
|
13/06/2022
|
MARIYAM BIBI
|
3422004WL011715
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073218
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVIPUR
|
JH-22-004-014-007/56
(Manpur)
|
3422004000NRG23110620220316163
|
13/06/2022
|
MD. MERAJ ANSARI
|
3422004WL011715
|
MD. MERAJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073223
|
|
MR MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVIPUR
|
JH-22-004-014-007/58
(Manpur)
|
3422004000NRG23110620220316219
|
13/06/2022
|
JALIL MIYAN
|
3422004WL011716
|
JALIL MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073099
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVIPUR
|
JH-22-004-014-007/6
(Manpur)
|
3422004000NRG23110620220316222
|
13/06/2022
|
MD. ASIF ANSARI
|
3422004WL011716
|
MD. ASIF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073102
|
|
MASTER MD ASIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVIPUR
|
JH-22-004-014-007/6
(Manpur)
|
3422004000NRG23110620220316221
|
13/06/2022
|
MD.SALAMAT ANSARI
|
3422004WL011716
|
MD.SALAMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073076
|
|
MR MD SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVIPUR
|
JH-22-004-014-007/69
(Manpur)
|
3422004000NRG23110620220316164
|
13/06/2022
|
AZAD ANSARI
|
3422004WL011715
|
AZAD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073196
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEVIPUR
|
JH-22-004-014-007/70
(Manpur)
|
3422004000NRG23110620220316165
|
13/06/2022
|
SAHIDA KHATUN
|
3422004WL011715
|
SAHIDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073103
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVIPUR
|
JH-22-004-014-012/51
(Manpur)
|
3422004000NRG23110620220316054
|
13/06/2022
|
LALITA DEVI
|
3422004WL011712
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073195
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEVIPUR
|
JH-22-004-014-016/1
(Manpur)
|
3422004000NRG23110620220316110
|
13/06/2022
|
PURAN MAHTO
|
3422004WL011714
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073199
|
|
PURAN MAHTO
|
BANK OF BARODA(606985)
|
|
188
|
DEVIPUR
|
JH-22-004-014-016/120
(Manpur)
|
3422004000NRG23110620220316111
|
13/06/2022
|
SAVITRI DEVI
|
3422004WL011714
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073230
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVIPUR
|
JH-22-004-014-020/61
(Manpur)
|
3422004000NRG23110620220316043
|
13/06/2022
|
BINA DEVI
|
3422004WL011710
|
BINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073134
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
190
|
DEVIPUR
|
JH-22-004-012-010/177-A
(Kasathi)
|
3422004000NRG23110620220315931
|
13/06/2022
|
KALPANA KUMARI
|
3422004WL011697
|
KALPANA KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073185
|
|
MS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
191
|
DEVIPUR
|
JH-22-004-006-001/44
(Dhobna)
|
3422004000NRG23110620220315290
|
13/06/2022
|
NAVIN YADAV
|
3422004WL011680
|
NAVIN YADAV
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073121
|
|
NAVIN YADAV
|
UCO BANK(607066)
|
|
192
|
DEVIPUR
|
JH-22-004-006-015/9
(Dhobna)
|
3422004000NRG23110620220314364
|
13/06/2022
|
KASHINATH YADAV
|
3422004WL011675
|
KASHINATH YADAV
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073208
|
|
KASHINATH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
193
|
DEVIPUR
|
JH-22-004-012-009/69
(Kasathi)
|
3422004000NRG23110620220315950
|
13/06/2022
|
AWANTI DEVI
|
3422004WL011699
|
AWANTI DEVI
|
00462
|
UCBA0003127
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073117
|
|
AWANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
194
|
DEVIPUR
|
JH-22-004-011-003/129
(Jitjori)
|
3422004000NRG23130620220319736
|
13/06/2022
|
BHOLA YADAV
|
3422004WL012051
|
BHOLA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073120
|
|
Mr. BHOLA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
DEVIPUR
|
JH-22-004-011-003/129
(Jitjori)
|
3422004000NRG23130620220319737
|
13/06/2022
|
MUNNI DEVI
|
3422004WL012051
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073127
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
DEVIPUR
|
JH-22-004-014-007/79
(Manpur)
|
3422004000NRG23110620220316316
|
13/06/2022
|
SALMAN KHURSHID
|
3422004WL011717
|
SALMAN KHURSHID
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073200
|
|
Mr. SALMAN KHURSHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
DEVIPUR
|
JH-22-004-014-015/138
(Manpur)
|
3422004000NRG23110620220316232
|
13/06/2022
|
RANI DEVI
|
3422004WL011716
|
RANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073204
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23120620220318001
|
13/06/2022
|
CHANDRIKA DEVI
|
3422004WL011887
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2362073171
|
|
CHANDRIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249900
|
249900
|
|
|
|
|
|
|
|