|
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-22-004-015-008/448
(Rajpura)
|
3422004000NRG23Z241220221455591
|
24/12/2022
|
Intiyaz Ansari
|
3422004WL069298
|
Intiyaz Ansari
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. Md. Intiyaz Ansari
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-015-008/462
(Rajpura)
|
3422004000NRG23Z241220221455596
|
24/12/2022
|
Afrin Khatun
|
3422004WL069298
|
Afrin Khatun
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. AFRINA KHATOON
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-015-009/733
(Rajpura)
|
3422004000NRG23Z241220221455733
|
24/12/2022
|
goutam kumar das
|
3422004WL069301
|
goutam kumar das
|
00045
|
BARB0DEOGHA
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. GOUTAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-015-007/339
(Rajpura)
|
3422004000NRG23Z241220221455944
|
24/12/2022
|
SARITA MARANDI
|
3422004WL069308
|
SARITA MARANDI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SARITA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-015-005/295
(Rajpura)
|
3422004000NRG23Z241220221455797
|
24/12/2022
|
ARVIND MURMU
|
3422004WL069305
|
ARVIND MURMU
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ARVIND MURMU S O GANESHWAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-015-001/320
(Rajpura)
|
3422004000NRG23Z241220221455994
|
24/12/2022
|
INOD MANDAL
|
3422004WL069310
|
INOD MANDAL
|
00152
|
HDFC0003677
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BINOD MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-015-001/11
(Rajpura)
|
3422004000NRG23Z241220221455984
|
24/12/2022
|
HALDHAR MANDAL
|
3422004WL069310
|
HALDHAR MANDAL
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
HALDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEVIPUR
|
JH-22-004-015-001/14
(Rajpura)
|
3422004000NRG23Z241220221455712
|
24/12/2022
|
SONA LAL KISKU
|
3422004WL069301
|
SONA LAL KISKU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SONALAL KISKU
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-015-001/141
(Rajpura)
|
3422004000NRG23Z241220221455985
|
24/12/2022
|
SHIVLAL MURMU
|
3422004WL069310
|
SHIVLAL MURMU
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SHIVLAL MURMU
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-015-001/193
(Rajpura)
|
3422004000NRG23Z241220221455987
|
24/12/2022
|
MANJU DEVI
|
3422004WL069310
|
MANJU DEVI
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-015-001/21
(Rajpura)
|
3422004000NRG23Z241220221455713
|
24/12/2022
|
SITA DEVI
|
3422004WL069301
|
SITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/244
(Rajpura)
|
3422004000NRG23Z241220221455714
|
24/12/2022
|
BABITA DEVI
|
3422004WL069301
|
BABITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-015-001/246
(Rajpura)
|
3422004000NRG23Z241220221455715
|
24/12/2022
|
RAMDEV MANDAL
|
3422004WL069301
|
RAMDEV MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. RAMDEO MANDAL
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-015-001/276
(Rajpura)
|
3422004000NRG23Z241220221455992
|
24/12/2022
|
ABDHESH MANDAL
|
3422004WL069310
|
ABDHESH MANDAL
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
AWDHESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/425
(Rajpura)
|
3422004000NRG23Z241220221455550
|
24/12/2022
|
ANITA KUMARI
|
3422004WL069298
|
ANITA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/435
(Rajpura)
|
3422004000NRG23Z241220221455721
|
24/12/2022
|
KAUSHALIYA DEVI
|
3422004WL069301
|
KAUSHALIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KAUSHALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVIPUR
|
JH-22-004-015-001/47
(Rajpura)
|
3422004000NRG23Z241220221455722
|
24/12/2022
|
MURARI PANDIT
|
3422004WL069301
|
MURARI PANDIT
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MURARI PANDIT
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-015-001/480
(Rajpura)
|
3422004000NRG23Z241220221455723
|
24/12/2022
|
RAMKISHOR MANDAL
|
3422004WL069301
|
RAMKISHOR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. RAMKISHOR MANDAL
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/481
(Rajpura)
|
3422004000NRG23Z241220221455724
|
24/12/2022
|
PRABHU MANDAL
|
3422004WL069301
|
PRABHU MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. PRABHU MANDAL
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/56
(Rajpura)
|
3422004000NRG23Z241220221455725
|
24/12/2022
|
BUDHAN MANDAL
|
3422004WL069301
|
BUDHAN MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. BUDHAN MANDAL
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-015-001/59
(Rajpura)
|
3422004000NRG23Z241220221455789
|
24/12/2022
|
GIRJA KUMAR MANDAL
|
3422004WL069305
|
GIRJA KUMAR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GIRIJA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
22
|
DEVIPUR
|
JH-22-004-015-001/621
(Rajpura)
|
3422004000NRG23Z241220221455551
|
24/12/2022
|
SITA KUMARI
|
3422004WL069298
|
SITA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-015-001/634
(Rajpura)
|
3422004000NRG23Z241220221455727
|
24/12/2022
|
RINKI DEVI
|
3422004WL069301
|
RINKI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-015-001/68
(Rajpura)
|
3422004000NRG23Z241220221455728
|
24/12/2022
|
PANCHAM MANDAL
|
3422004WL069301
|
PANCHAM MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. PANCHAM MANDAL
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-015-001/74
(Rajpura)
|
3422004000NRG23Z241220221455729
|
24/12/2022
|
HIRA MANDAL
|
3422004WL069301
|
HIRA MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. HIRA MANDAL
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-015-001/84
(Rajpura)
|
3422004000NRG23Z241220221455730
|
24/12/2022
|
KANKEI DEVI
|
3422004WL069301
|
KANKEI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. KANKAI DEVI
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-015-002/13
(Rajpura)
|
3422004000NRG23Z241220221455461
|
24/12/2022
|
RAMCHANDER DAS
|
3422004WL069297
|
RAMCHANDER DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. RAM CHANDAR DAS
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-015-002/250
(Rajpura)
|
3422004000NRG23Z241220221455462
|
24/12/2022
|
MUKESH KUMAR
|
3422004WL069297
|
MUKESH KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-015-002/36
(Rajpura)
|
3422004000NRG23Z241220221455553
|
24/12/2022
|
ANITA DEVI
|
3422004WL069298
|
ANITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-015-003/352
(Rajpura)
|
3422004000NRG23Z241220221456015
|
24/12/2022
|
SANTOSH YADAV
|
3422004WL069313
|
SANTOSH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-015-003/484
(Rajpura)
|
3422004000NRG23Z241220221456094
|
24/12/2022
|
KAJAL DAS
|
3422004WL069316
|
KAJAL DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. KAJAL KUMAR DAS
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-015-004/113
(Rajpura)
|
3422004000NRG23Z241220221455464
|
24/12/2022
|
CHOTKI DEVI
|
3422004WL069297
|
CHOTKI DEVI
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. CHOTKI DEVI
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-015-004/358
(Rajpura)
|
3422004000NRG23Z241220221456016
|
24/12/2022
|
DUBLE HANSDA
|
3422004WL069313
|
DUBLE HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. DUBLE HANSDA
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-015-004/359
(Rajpura)
|
3422004000NRG23Z241220221456017
|
24/12/2022
|
MONIKA HEMBRAM
|
3422004WL069313
|
MONIKA HEMBRAM
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Monika Hembram
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-015-004/46
(Rajpura)
|
3422004000NRG23Z241220221456095
|
24/12/2022
|
BASUDEO KARAMKAR
|
3422004WL069316
|
BASUDEO KARAMKAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. BASUDEO KARAMKAR
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-015-005/11
(Rajpura)
|
3422004000NRG23Z241220221455792
|
24/12/2022
|
NANDLAL MARANDI
|
3422004WL069305
|
NANDLAL MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. NAND LAL MARANDI
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-015-005/16
(Rajpura)
|
3422004000NRG23Z241220221455793
|
24/12/2022
|
SRIJAL MARANDI
|
3422004WL069305
|
SRIJAL MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SRI JAL MARANDI
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-015-005/186
(Rajpura)
|
3422004000NRG23Z241220221455794
|
24/12/2022
|
SURAJ MARANDI
|
3422004WL069305
|
SURAJ MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SURAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-015-005/245
(Rajpura)
|
3422004000NRG23Z241220221455795
|
24/12/2022
|
MR ANIL TUDU
|
3422004WL069305
|
MR ANIL TUDU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ANIL TUDU
|
BANK OF BARODA(606985)
|
|
40
|
DEVIPUR
|
JH-22-004-015-005/302
(Rajpura)
|
3422004000NRG23Z241220221456096
|
24/12/2022
|
Mrs RASOMUNI SOREN
|
3422004WL069316
|
Mrs RASOMUNI SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. RASOMUNI SOREN
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-015-005/314
(Rajpura)
|
3422004000NRG23Z241220221455798
|
24/12/2022
|
SUNIL MURMU
|
3422004WL069305
|
SUNIL MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SUNIL MURMU
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-015-005/55
(Rajpura)
|
3422004000NRG23Z241220221456099
|
24/12/2022
|
MOTILAL MARANDI
|
3422004WL069316
|
MOTILAL MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MOTILAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
DEVIPUR
|
JH-22-004-015-007/203
(Rajpura)
|
3422004000NRG23Z241220221455929
|
24/12/2022
|
CHANDRIKA MURMU
|
3422004WL069308
|
CHANDRIKA MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. CHANDRIKA MURMU
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-015-007/24
(Rajpura)
|
3422004000NRG23Z241220221455933
|
24/12/2022
|
SITARAM HANSDA
|
3422004WL069308
|
SITARAM HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SITARAM HANSDA
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-015-007/256
(Rajpura)
|
3422004000NRG23Z241220221455934
|
24/12/2022
|
SANGITA MURMU
|
3422004WL069308
|
SANGITA MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. SANGITA MURMU
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-015-007/30
(Rajpura)
|
3422004000NRG23Z241220221455937
|
24/12/2022
|
JHUPAR MURMU
|
3422004WL069308
|
JHUPAR MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Rejected
|
25/12/2022
|
|
S97247696
|
Aadhaar Number not mapped to Account Number
|
|
|
|
47
|
DEVIPUR
|
JH-22-004-015-007/317
(Rajpura)
|
3422004000NRG23Z241220221455938
|
24/12/2022
|
ANIL SOREN
|
3422004WL069308
|
ANIL SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. ANIL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
DEVIPUR
|
JH-22-004-015-007/324
(Rajpura)
|
3422004000NRG23Z241220221455939
|
24/12/2022
|
ARTI MARANDI
|
3422004WL069308
|
ARTI MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ARTI MARANDI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEVIPUR
|
JH-22-004-015-007/326
(Rajpura)
|
3422004000NRG23Z241220221455940
|
24/12/2022
|
MANOJ SOREN
|
3422004WL069308
|
MANOJ SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MANOJ SOREN
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-015-007/335
(Rajpura)
|
3422004000NRG23Z241220221455941
|
24/12/2022
|
LALI TUDU
|
3422004WL069308
|
LALI TUDU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Lali Tudu
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-015-007/336
(Rajpura)
|
3422004000NRG23Z241220221455942
|
24/12/2022
|
FULMANI TUDU
|
3422004WL069308
|
FULMANI TUDU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
FULKUMARI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEVIPUR
|
JH-22-004-015-007/337
(Rajpura)
|
3422004000NRG23Z241220221455943
|
24/12/2022
|
PANMUNI HEMBREM
|
3422004WL069308
|
PANMUNI HEMBREM
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Panmuni Hembram
|
INDIAN BANK(607105)
|
|
53
|
DEVIPUR
|
JH-22-004-015-007/343
(Rajpura)
|
3422004000NRG23Z241220221455946
|
24/12/2022
|
MUNUDHN MURMU
|
3422004WL069308
|
MUNUDHN MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MUNUDHN MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-015-007/58
(Rajpura)
|
3422004000NRG23Z241220221455948
|
24/12/2022
|
NARESH KISKU
|
3422004WL069308
|
NARESH KISKU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. NARESH KISKU
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-015-007/60
(Rajpura)
|
3422004000NRG23Z241220221455950
|
24/12/2022
|
MR JAGAN TUDU
|
3422004WL069308
|
MR JAGAN TUDU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. JAGAN TUDU
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-015-007/75
(Rajpura)
|
3422004000NRG23Z241220221455951
|
24/12/2022
|
PO
|
3422004WL069308
|
PO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RANJIT KISKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-015-007/92
(Rajpura)
|
3422004000NRG23Z241220221455953
|
24/12/2022
|
LAKHIRAM MURMU
|
3422004WL069308
|
LAKHIRAM MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
LAKHIRAM MURMU
|
IDBI BANK(607095)
|
|
58
|
DEVIPUR
|
JH-22-004-015-008/104
(Rajpura)
|
3422004000NRG23Z241220221456100
|
24/12/2022
|
Sanjeev Kumar Singh
|
3422004WL069316
|
Sanjeev Kumar Singh
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SANJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-015-008/108
(Rajpura)
|
3422004000NRG23Z241220221456101
|
24/12/2022
|
Badruddin Ansari
|
3422004WL069316
|
Badruddin Ansari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Badruddin Ansari
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-015-008/121
(Rajpura)
|
3422004000NRG23Z241220221456102
|
24/12/2022
|
RAJENDRA SINGH
|
3422004WL069316
|
RAJENDRA SINGH
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-015-008/144
(Rajpura)
|
3422004000NRG23Z241220221455554
|
24/12/2022
|
LASKARI ANSARI
|
3422004WL069298
|
LASKARI ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Laskari Ansari
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-015-008/152
(Rajpura)
|
3422004000NRG23Z241220221455954
|
24/12/2022
|
MD. RASID ANSARI
|
3422004WL069308
|
MD. RASID ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MD RASID ANSARI
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-015-008/202
(Rajpura)
|
3422004000NRG23Z241220221456018
|
24/12/2022
|
YAKUB ANSARI
|
3422004WL069313
|
YAKUB ANSARI
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Akub Ansari
|
INDIAN BANK(607105)
|
|
64
|
DEVIPUR
|
JH-22-004-015-008/233
(Rajpura)
|
3422004000NRG23Z241220221455557
|
24/12/2022
|
SUNNY KUMAR BARNWAL
|
3422004WL069298
|
SUNNY KUMAR BARNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SUNNY KUMAR BARNWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
65
|
DEVIPUR
|
JH-22-004-015-008/234
(Rajpura)
|
3422004000NRG23Z241220221455558
|
24/12/2022
|
Taharun Bibi
|
3422004WL069298
|
Taharun Bibi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS TAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-015-008/239
(Rajpura)
|
3422004000NRG23Z241220221455559
|
24/12/2022
|
RUBEDA BIBI
|
3422004WL069298
|
RUBEDA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. RUBEDA BIBI
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-015-008/249
(Rajpura)
|
3422004000NRG23Z241220221455957
|
24/12/2022
|
Merajun Bibi
|
3422004WL069308
|
Merajun Bibi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Rajaul Ansari
|
INDIAN BANK(607105)
|
|
68
|
DEVIPUR
|
JH-22-004-015-008/249
(Rajpura)
|
3422004000NRG23Z241220221455956
|
24/12/2022
|
Rajaul Ansari
|
3422004WL069308
|
Rajaul Ansari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RAJAUL ANSARI
|
INDUSIND BANK(607189)
|
|
69
|
DEVIPUR
|
JH-22-004-015-008/29
(Rajpura)
|
3422004000NRG23Z241220221455561
|
24/12/2022
|
MANA BIBI
|
3422004WL069298
|
MANA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MANA BIVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-015-008/34-A
(Rajpura)
|
3422004000NRG23Z241220221455959
|
24/12/2022
|
JABBAR MIIYAN
|
3422004WL069308
|
JABBAR MIIYAN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JABAR MIYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEVIPUR
|
JH-22-004-015-008/344
(Rajpura)
|
3422004000NRG23Z241220221455960
|
24/12/2022
|
GULSHAN BIBI
|
3422004WL069308
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GULSHAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEVIPUR
|
JH-22-004-015-008/349
(Rajpura)
|
3422004000NRG23Z241220221455564
|
24/12/2022
|
HAJRA BIBI
|
3422004WL069298
|
HAJRA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. HAJRA BIBI
|
INDIAN BANK(607105)
|
|
73
|
DEVIPUR
|
JH-22-004-015-008/351
(Rajpura)
|
3422004000NRG23Z241220221455565
|
24/12/2022
|
ALAUDDIN ANSARI
|
3422004WL069298
|
ALAUDDIN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Alauddin Ansari
|
INDIAN BANK(607105)
|
|
74
|
DEVIPUR
|
JH-22-004-015-008/389
(Rajpura)
|
3422004000NRG23Z241220221455577
|
24/12/2022
|
PASINA BIBI
|
3422004WL069298
|
PASINA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PASINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEVIPUR
|
JH-22-004-015-008/39
(Rajpura)
|
3422004000NRG23Z241220221456103
|
24/12/2022
|
Attaul Ansari
|
3422004WL069316
|
Attaul Ansari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ATAUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEVIPUR
|
JH-22-004-015-008/39
(Rajpura)
|
3422004000NRG23Z241220221455470
|
24/12/2022
|
Kayoom Miya
|
3422004WL069297
|
Kayoom Miya
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. KAYUM MIYA
|
INDIAN BANK(607105)
|
|
77
|
DEVIPUR
|
JH-22-004-015-008/395
(Rajpura)
|
3422004000NRG23Z241220221455579
|
24/12/2022
|
SHEHRABANU BIBI
|
3422004WL069298
|
SHEHRABANU BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. SHEHRABANU BIBI
|
INDIAN BANK(607105)
|
|
78
|
DEVIPUR
|
JH-22-004-015-008/4
(Rajpura)
|
3422004000NRG23Z241220221456104
|
24/12/2022
|
nasir miya
|
3422004WL069316
|
nasir miya
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR NASIR MIAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-015-008/421
(Rajpura)
|
3422004000NRG23Z241220221455583
|
24/12/2022
|
MD FURKAN ANSARI
|
3422004WL069298
|
MD FURKAN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MD FURKAN ANSARI
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-015-008/434
(Rajpura)
|
3422004000NRG23Z241220221455588
|
24/12/2022
|
NURJAHAN BIBI
|
3422004WL069298
|
NURJAHAN BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. NURJAHA BIBI
|
INDIAN BANK(607105)
|
|
81
|
DEVIPUR
|
JH-22-004-015-008/435
(Rajpura)
|
3422004000NRG23Z241220221455589
|
24/12/2022
|
BABY KHATOON
|
3422004WL069298
|
BABY KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. BABY KHATOON
|
INDIAN BANK(607105)
|
|
82
|
DEVIPUR
|
JH-22-004-015-008/446
(Rajpura)
|
3422004000NRG23Z241220221455590
|
24/12/2022
|
Sartaj Ansari
|
3422004WL069298
|
Sartaj Ansari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. Sartaj Ansari
|
INDIAN BANK(607105)
|
|
83
|
DEVIPUR
|
JH-22-004-015-008/45
(Rajpura)
|
3422004000NRG23Z241220221455593
|
24/12/2022
|
Md. Gafoor Miya
|
3422004WL069298
|
Md. Gafoor Miya
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. GAFUR MIYAN
|
INDIAN BANK(607105)
|
|
84
|
DEVIPUR
|
JH-22-004-015-008/454
(Rajpura)
|
3422004000NRG23Z241220221455595
|
24/12/2022
|
JASIDA KHATOON
|
3422004WL069298
|
JASIDA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JASIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEVIPUR
|
JH-22-004-015-008/467
(Rajpura)
|
3422004000NRG23Z241220221455597
|
24/12/2022
|
Imran Nazir
|
3422004WL069298
|
Imran Nazir
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MD IMRAN NAZIR
|
INDIAN BANK(607105)
|
|
86
|
DEVIPUR
|
JH-22-004-015-008/516
(Rajpura)
|
3422004000NRG23Z241220221455605
|
24/12/2022
|
SACHIN KUMAR
|
3422004WL069298
|
SACHIN KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. SACHIN KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
87
|
DEVIPUR
|
JH-22-004-015-008/588
(Rajpura)
|
3422004000NRG23Z241220221455618
|
24/12/2022
|
MANISH KUMAR
|
3422004WL069298
|
MANISH KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
DEVIPUR
|
JH-22-004-015-008/8
(Rajpura)
|
3422004000NRG23Z241220221455998
|
24/12/2022
|
Maytun Bibi
|
3422004WL069311
|
Maytun Bibi
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. METUN BIBI
|
INDIAN BANK(607105)
|
|
89
|
DEVIPUR
|
JH-22-004-015-008/88
(Rajpura)
|
3422004000NRG23Z241220221455475
|
24/12/2022
|
Md Ahmad Ansari
|
3422004WL069297
|
Md Ahmad Ansari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
AHMAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DEVIPUR
|
JH-22-004-015-009/336
(Rajpura)
|
3422004000NRG23Z241220221455803
|
24/12/2022
|
JIRA DEVI
|
3422004WL069305
|
JIRA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. Jira Devi
|
INDIAN BANK(607105)
|
|
91
|
DEVIPUR
|
JH-22-004-015-009/409
(Rajpura)
|
3422004000NRG23Z241220221455804
|
24/12/2022
|
RENU DEVI
|
3422004WL069305
|
RENU DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. Renu Devi
|
INDIAN BANK(607105)
|
|
92
|
DEVIPUR
|
JH-22-004-015-009/538
(Rajpura)
|
3422004000NRG23Z241220221455810
|
24/12/2022
|
RADHA DEVI
|
3422004WL069305
|
RADHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEVIPUR
|
JH-22-004-015-009/570
(Rajpura)
|
3422004000NRG23Z241220221455811
|
24/12/2022
|
SULEKHA DEVI
|
3422004WL069305
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. Sulekha Devi
|
INDIAN BANK(607105)
|
|
94
|
DEVIPUR
|
JH-22-004-015-009/591
(Rajpura)
|
3422004000NRG23Z241220221456114
|
24/12/2022
|
NIRMAL KUMAR PANKAJ
|
3422004WL069316
|
NIRMAL KUMAR PANKAJ
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR NIRMAL KUMAR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-015-009/678
(Rajpura)
|
3422004000NRG23Z241220221456116
|
24/12/2022
|
VIKARAM RAMANI
|
3422004WL069316
|
VIKARAM RAMANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
96
|
DEVIPUR
|
JH-22-004-011-003/200
(Jitjori)
|
3422004000NRG23Z241220221456080
|
24/12/2022
|
SHIVCHARAN MAHTO
|
3422004WL069316
|
SHIVCHARAN MAHTO
|
00176
|
IDIB000S596
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHIVCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-011-003/380
(Jitjori)
|
3422004000NRG23Z241220221456081
|
24/12/2022
|
PAPPU KUMAR YADAV
|
3422004WL069316
|
PAPPU KUMAR YADAV
|
00176
|
IDIB000S596
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. PAPPU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
98
|
DEVIPUR
|
JH-22-004-015-007/34
(Rajpura)
|
3422004000NRG23Z241220221455945
|
24/12/2022
|
MOHAN SOREN
|
3422004WL069308
|
MOHAN SOREN
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MOHAN SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
DEVIPUR
|
JH-22-004-011-003/503
(Jitjori)
|
3422004000NRG23Z241220221456086
|
24/12/2022
|
Chandra Kishor Yadav
|
3422004WL069316
|
Chandra Kishor Yadav
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR CHANDRA KISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-011-003/675
(Jitjori)
|
3422004000NRG23Z241220221456087
|
24/12/2022
|
SHILA DEVI
|
3422004WL069316
|
SHILA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-015-003/400
(Rajpura)
|
3422004000NRG23Z241220221456090
|
24/12/2022
|
DEEPAK KUMAR
|
3422004WL069316
|
DEEPAK KUMAR
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-015-009/165
(Rajpura)
|
3422004000NRG23Z241220221455477
|
24/12/2022
|
RAJIV RANJAN RRAY
|
3422004WL069297
|
RAJIV RANJAN RRAY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RAJIV RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-015-009/165
(Rajpura)
|
3422004000NRG23Z241220221455478
|
24/12/2022
|
SULOCHANA DEVI
|
3422004WL069297
|
SULOCHANA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-015-009/331
(Rajpura)
|
3422004000NRG23Z241220221455801
|
24/12/2022
|
KHUBLAL MAHTO
|
3422004WL069305
|
KHUBLAL MAHTO
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KHUBLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-015-009/333
(Rajpura)
|
3422004000NRG23Z241220221455802
|
24/12/2022
|
DIYA DEVI
|
3422004WL069305
|
DIYA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. DIYA DEVI [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
DEVIPUR
|
JH-22-004-015-009/343
(Rajpura)
|
3422004000NRG23Z241220221456108
|
24/12/2022
|
RITA DEVI
|
3422004WL069316
|
RITA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-015-009/344
(Rajpura)
|
3422004000NRG23Z241220221455479
|
24/12/2022
|
KIRAN DEVI
|
3422004WL069297
|
KIRAN DEVI
|
00415
|
SBIN0004769
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-015-009/401
(Rajpura)
|
3422004000NRG23Z241220221455480
|
24/12/2022
|
JOHO MIRDHA
|
3422004WL069297
|
JOHO MIRDHA
|
00415
|
SBIN0004769
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR JOHO MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-015-009/413
(Rajpura)
|
3422004000NRG23Z241220221455805
|
24/12/2022
|
MAMTA DEVI
|
3422004WL069305
|
MAMTA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-015-009/423
(Rajpura)
|
3422004000NRG23Z241220221456109
|
24/12/2022
|
CHANDAN KUMAR RAY
|
3422004WL069316
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-015-009/426
(Rajpura)
|
3422004000NRG23Z241220221456110
|
24/12/2022
|
URMILA DEVI
|
3422004WL069316
|
URMILA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-015-009/427
(Rajpura)
|
3422004000NRG23Z241220221456111
|
24/12/2022
|
LUCKY KUMARI
|
3422004WL069316
|
LUCKY KUMARI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Ms. LUCKY KUMARI
|
INDIAN BANK(607105)
|
|
113
|
DEVIPUR
|
JH-22-004-015-009/459
(Rajpura)
|
3422004000NRG23Z241220221456113
|
24/12/2022
|
KAKEYI DEVI
|
3422004WL069316
|
KAKEYI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS KAKEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-015-009/491
(Rajpura)
|
3422004000NRG23Z241220221455807
|
24/12/2022
|
LAXMI DEVI
|
3422004WL069305
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
LAXMI DEVI W O RAJESH RANJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEVIPUR
|
JH-22-004-015-009/509
(Rajpura)
|
3422004000NRG23Z241220221455808
|
24/12/2022
|
RAJKUMAR MAHTO
|
3422004WL069305
|
RAJKUMAR MAHTO
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-015-009/574
(Rajpura)
|
3422004000NRG23Z241220221455813
|
24/12/2022
|
LALITA DEVI
|
3422004WL069305
|
LALITA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-015-009/91-A
(Rajpura)
|
3422004000NRG23Z241220221455734
|
24/12/2022
|
PRITAM DAS
|
3422004WL069301
|
PRITAM DAS
|
00415
|
SBIN0004769
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. PRITAM DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
118
|
DEVIPUR
|
JH-22-004-015-009/699
(Rajpura)
|
3422004000NRG23Z241220221456118
|
24/12/2022
|
BABY KUMARI
|
3422004WL069316
|
BABY KUMARI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
119
|
DEVIPUR
|
JH-22-004-015-009/585
(Rajpura)
|
3422004000NRG23Z241220221455815
|
24/12/2022
|
RINA KUMARI YADAV
|
3422004WL069305
|
RINA KUMARI YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RINA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
120
|
DEVIPUR
|
JH-22-004-009-012/27
(Jhumarbad)
|
3422004000NRG23Z241220221456075
|
24/12/2022
|
ASHOK SINGH
|
3422004WL069316
|
ASHOK SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-009-012/48
(Jhumarbad)
|
3422004000NRG23Z241220221456076
|
24/12/2022
|
ANIL PASWAN
|
3422004WL069316
|
ANIL PASWAN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-009-012/5
(Jhumarbad)
|
3422004000NRG23Z241220221456077
|
24/12/2022
|
RAJENDER PASWAN
|
3422004WL069316
|
RAJENDER PASWAN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-009-012/50
(Jhumarbad)
|
3422004000NRG23Z241220221456078
|
24/12/2022
|
GHANSHYAM SINGH
|
3422004WL069316
|
GHANSHYAM SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-009-012/69
(Jhumarbad)
|
3422004000NRG23Z241220221456079
|
24/12/2022
|
PANCHA DEVI
|
3422004WL069316
|
PANCHA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-011-003/384
(Jitjori)
|
3422004000NRG23Z241220221456082
|
24/12/2022
|
Shankar Yadav
|
3422004WL069316
|
Shankar Yadav
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-011-003/385
(Jitjori)
|
3422004000NRG23Z241220221456083
|
24/12/2022
|
Subhash Yadav
|
3422004WL069316
|
Subhash Yadav
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SUBHASH TAMIRAUT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DEVIPUR
|
JH-22-004-011-003/532
(Jitjori)
|
3422004000NRG23Z241220221456011
|
24/12/2022
|
Kavita Devi
|
3422004WL069313
|
Kavita Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-015-001/302
(Rajpura)
|
3422004000NRG23Z241220221455993
|
24/12/2022
|
NANKI DEVI
|
3422004WL069310
|
NANKI DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-015-001/349
(Rajpura)
|
3422004000NRG23Z241220221455786
|
24/12/2022
|
Mr KOKIL MANDAL
|
3422004WL069305
|
Mr KOKIL MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KOKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-015-001/423
(Rajpura)
|
3422004000NRG23Z241220221455720
|
24/12/2022
|
MULAKHI DEVI
|
3422004WL069301
|
MULAKHI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. MURTY DEVI
|
INDIAN BANK(607105)
|
|
131
|
DEVIPUR
|
JH-22-004-015-001/469
(Rajpura)
|
3422004000NRG23Z241220221455788
|
24/12/2022
|
Sarswati Devi
|
3422004WL069305
|
Sarswati Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-015-003/345
(Rajpura)
|
3422004000NRG23Z241220221456014
|
24/12/2022
|
SUDARSAN KUMAR
|
3422004WL069313
|
SUDARSAN KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SUDARSAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DEVIPUR
|
JH-22-004-015-003/401
(Rajpura)
|
3422004000NRG23Z241220221456091
|
24/12/2022
|
MALIRAM YADAV
|
3422004WL069316
|
MALIRAM YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-015-003/425
(Rajpura)
|
3422004000NRG23Z241220221456092
|
24/12/2022
|
Goutam Kumar Das
|
3422004WL069316
|
Goutam Kumar Das
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GOUTAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
135
|
DEVIPUR
|
JH-22-004-015-005/319
(Rajpura)
|
3422004000NRG23Z241220221456097
|
24/12/2022
|
PANIMUNI SOREN
|
3422004WL069316
|
PANIMUNI SOREN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PANIMUNI SOREN WO GIRISH MARANDI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEVIPUR
|
JH-22-004-015-005/320
(Rajpura)
|
3422004000NRG23Z241220221456098
|
24/12/2022
|
GIRISH MARANDI
|
3422004WL069316
|
GIRISH MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GIRISH MARANDI SO SUJAN MARANDI
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEVIPUR
|
JH-22-004-015-007/230
(Rajpura)
|
3422004000NRG23Z241220221455931
|
24/12/2022
|
CHAMELI DEVI
|
3422004WL069308
|
CHAMELI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-015-007/299
(Rajpura)
|
3422004000NRG23Z241220221455936
|
24/12/2022
|
BIRENDRA KUMAR KISKU
|
3422004WL069308
|
BIRENDRA KUMAR KISKU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR BIRENDRA KR KISKU
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-015-007/41
(Rajpura)
|
3422004000NRG23Z241220221455947
|
24/12/2022
|
RUBILAL MURMU
|
3422004WL069308
|
RUBILAL MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RUBILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVIPUR
|
JH-22-004-015-008/241
(Rajpura)
|
3422004000NRG23Z241220221455955
|
24/12/2022
|
NISTAR ANSARI
|
3422004WL069308
|
NISTAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR NISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVIPUR
|
JH-22-004-015-008/247
(Rajpura)
|
3422004000NRG23Z241220221455560
|
24/12/2022
|
Rubeda Khatun
|
3422004WL069298
|
Rubeda Khatun
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-015-008/34-A
(Rajpura)
|
3422004000NRG23Z241220221455958
|
24/12/2022
|
JETUN BIBI
|
3422004WL069308
|
JETUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS JETUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-015-008/342
(Rajpura)
|
3422004000NRG23Z241220221455562
|
24/12/2022
|
SAMINA KHATUN
|
3422004WL069298
|
SAMINA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-015-008/343
(Rajpura)
|
3422004000NRG23Z241220221455563
|
24/12/2022
|
MUBARAK ANSARI
|
3422004WL069298
|
MUBARAK ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVIPUR
|
JH-22-004-015-008/346
(Rajpura)
|
3422004000NRG23Z241220221455468
|
24/12/2022
|
SARAFAT ANSARI
|
3422004WL069297
|
SARAFAT ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SARAFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVIPUR
|
JH-22-004-015-008/347
(Rajpura)
|
3422004000NRG23Z241220221455961
|
24/12/2022
|
SAJDA KHATOON
|
3422004WL069308
|
SAJDA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Sajda Khatoon
|
INDIAN BANK(607105)
|
|
147
|
DEVIPUR
|
JH-22-004-015-008/352
(Rajpura)
|
3422004000NRG23Z241220221455566
|
24/12/2022
|
SABIYA BIBI
|
3422004WL069298
|
SABIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVIPUR
|
JH-22-004-015-008/353
(Rajpura)
|
3422004000NRG23Z241220221455567
|
24/12/2022
|
FARUK ANSARI
|
3422004WL069298
|
FARUK ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
FARUK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEVIPUR
|
JH-22-004-015-008/354
(Rajpura)
|
3422004000NRG23Z241220221455568
|
24/12/2022
|
SAJBUN BIBI
|
3422004WL069298
|
SAJBUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAJBUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEVIPUR
|
JH-22-004-015-008/355
(Rajpura)
|
3422004000NRG23Z241220221455569
|
24/12/2022
|
AYUB ANSARI
|
3422004WL069298
|
AYUB ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
AYUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVIPUR
|
JH-22-004-015-008/357
(Rajpura)
|
3422004000NRG23Z241220221455570
|
24/12/2022
|
MD AFTAB ALAM
|
3422004WL069298
|
MD AFTAB ALAM
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVIPUR
|
JH-22-004-015-008/358
(Rajpura)
|
3422004000NRG23Z241220221455962
|
24/12/2022
|
SAHERA BANU
|
3422004WL069308
|
SAHERA BANU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVIPUR
|
JH-22-004-015-008/365
(Rajpura)
|
3422004000NRG23Z241220221455573
|
24/12/2022
|
NASIRAN BIBI
|
3422004WL069298
|
NASIRAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS NASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVIPUR
|
JH-22-004-015-008/367
(Rajpura)
|
3422004000NRG23Z241220221455574
|
24/12/2022
|
TAJMUN BIBI
|
3422004WL069298
|
TAJMUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS TAJMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVIPUR
|
JH-22-004-015-008/373
(Rajpura)
|
3422004000NRG23Z241220221455575
|
24/12/2022
|
NASARUN KHATUN
|
3422004WL069298
|
NASARUN KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
NASARUN KHATUN
|
INDUSIND BANK(607189)
|
|
156
|
DEVIPUR
|
JH-22-004-015-008/378
(Rajpura)
|
3422004000NRG23Z241220221455469
|
24/12/2022
|
TANU BIBI
|
3422004WL069297
|
TANU BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. TANU BIBI
|
INDIAN BANK(607105)
|
|
157
|
DEVIPUR
|
JH-22-004-015-008/392
(Rajpura)
|
3422004000NRG23Z241220221455578
|
24/12/2022
|
ALAMGIR ANSARI
|
3422004WL069298
|
ALAMGIR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ALAMGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-015-008/396
(Rajpura)
|
3422004000NRG23Z241220221455580
|
24/12/2022
|
SAHID ANSARI
|
3422004WL069298
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVIPUR
|
JH-22-004-015-008/400
(Rajpura)
|
3422004000NRG23Z241220221455964
|
24/12/2022
|
RAHAMAT ANSARI
|
3422004WL069308
|
RAHAMAT ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RAHAMAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DEVIPUR
|
JH-22-004-015-008/416
(Rajpura)
|
3422004000NRG23Z241220221455965
|
24/12/2022
|
RUKSANA KHATOON
|
3422004WL069308
|
RUKSANA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVIPUR
|
JH-22-004-015-008/426
(Rajpura)
|
3422004000NRG23Z241220221455585
|
24/12/2022
|
Khajima Bibi
|
3422004WL069298
|
Khajima Bibi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS KHAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVIPUR
|
JH-22-004-015-008/429
(Rajpura)
|
3422004000NRG23Z241220221455586
|
24/12/2022
|
Halima Bibi
|
3422004WL069298
|
Halima Bibi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVIPUR
|
JH-22-004-015-008/432
(Rajpura)
|
3422004000NRG23Z241220221455472
|
24/12/2022
|
Asma Bibi
|
3422004WL069297
|
Asma Bibi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVIPUR
|
JH-22-004-015-008/438
(Rajpura)
|
3422004000NRG23Z241220221455966
|
24/12/2022
|
Krishna Kumar Ram
|
3422004WL069308
|
Krishna Kumar Ram
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KRISHNA KUMAR RAM
|
INDUSIND BANK(607189)
|
|
165
|
DEVIPUR
|
JH-22-004-015-008/440
(Rajpura)
|
3422004000NRG23Z241220221455968
|
24/12/2022
|
Bishal Kumar Ram
|
3422004WL069308
|
Bishal Kumar Ram
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Bishal Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
DEVIPUR
|
JH-22-004-015-008/449
(Rajpura)
|
3422004000NRG23Z241220221455592
|
24/12/2022
|
Saharab Miyan
|
3422004WL069298
|
Saharab Miyan
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAHARAB MIYAN
|
BANK OF BARODA(606985)
|
|
167
|
DEVIPUR
|
JH-22-004-015-008/451
(Rajpura)
|
3422004000NRG23Z241220221455594
|
24/12/2022
|
SAJRUN NISHA
|
3422004WL069298
|
SAJRUN NISHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SAJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVIPUR
|
JH-22-004-015-008/470
(Rajpura)
|
3422004000NRG23Z241220221455598
|
24/12/2022
|
SUKUR MIYA
|
3422004WL069298
|
SUKUR MIYA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MD SHAKUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVIPUR
|
JH-22-004-015-008/472
(Rajpura)
|
3422004000NRG23Z241220221455473
|
24/12/2022
|
SAHIDA BIBI
|
3422004WL069297
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. SAHIDA BIBI
|
INDIAN BANK(607105)
|
|
170
|
DEVIPUR
|
JH-22-004-015-008/477
(Rajpura)
|
3422004000NRG23Z241220221455474
|
24/12/2022
|
GULSHAN BIBI
|
3422004WL069297
|
GULSHAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVIPUR
|
JH-22-004-015-008/514
(Rajpura)
|
3422004000NRG23Z241220221455604
|
24/12/2022
|
KALIM ANSARI
|
3422004WL069298
|
KALIM ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR KALIMANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVIPUR
|
JH-22-004-015-008/521
(Rajpura)
|
3422004000NRG23Z241220221455606
|
24/12/2022
|
MINA DEVI
|
3422004WL069298
|
MINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVIPUR
|
JH-22-004-015-008/530
(Rajpura)
|
3422004000NRG23Z241220221455607
|
24/12/2022
|
SABIR ANSARI
|
3422004WL069298
|
SABIR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SABIR ANSARI
|
INDUSIND BANK(607189)
|
|
174
|
DEVIPUR
|
JH-22-004-015-008/538
(Rajpura)
|
3422004000NRG23Z241220221455608
|
24/12/2022
|
AMAR KUMAR BARNWAL
|
3422004WL069298
|
AMAR KUMAR BARNWAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. AMAR KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
175
|
DEVIPUR
|
JH-22-004-015-008/546
(Rajpura)
|
3422004000NRG23Z241220221456105
|
24/12/2022
|
AMIT KUMAR SINGH
|
3422004WL069316
|
AMIT KUMAR SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEVIPUR
|
JH-22-004-015-008/554
(Rajpura)
|
3422004000NRG23Z241220221456106
|
24/12/2022
|
SHIBU RAWANI
|
3422004WL069316
|
SHIBU RAWANI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SHIBU RAMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVIPUR
|
JH-22-004-015-008/557
(Rajpura)
|
3422004000NRG23Z241220221455610
|
24/12/2022
|
ABRUN BIBI
|
3422004WL069298
|
ABRUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. ABRUN BIBI
|
INDIAN BANK(607105)
|
|
178
|
DEVIPUR
|
JH-22-004-015-008/559
(Rajpura)
|
3422004000NRG23Z241220221455612
|
24/12/2022
|
ABHISHEK BARNWAL
|
3422004WL069298
|
ABHISHEK BARNWAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ABHISHEK BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVIPUR
|
JH-22-004-015-008/560
(Rajpura)
|
3422004000NRG23Z241220221455613
|
24/12/2022
|
SUBHASH KUMAR WARNWAL
|
3422004WL069298
|
SUBHASH KUMAR WARNWAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. Subhash Kumar Warnwal
|
INDIAN BANK(607105)
|
|
180
|
DEVIPUR
|
JH-22-004-015-008/569
(Rajpura)
|
3422004000NRG23Z241220221455614
|
24/12/2022
|
UGRADEV KUMAR
|
3422004WL069298
|
UGRADEV KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR UGRADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEVIPUR
|
JH-22-004-015-008/577
(Rajpura)
|
3422004000NRG23Z241220221455615
|
24/12/2022
|
ASGAR ANSARI
|
3422004WL069298
|
ASGAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Master. ASGAR ANSARI
|
INDIAN BANK(607105)
|
|
182
|
DEVIPUR
|
JH-22-004-015-008/590
(Rajpura)
|
3422004000NRG23Z241220221455731
|
24/12/2022
|
HARERAM MANDAL
|
3422004WL069301
|
HARERAM MANDAL
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Hareram Mandal
|
BANK OF BARODA(606985)
|
|
183
|
DEVIPUR
|
JH-22-004-015-009/445
(Rajpura)
|
3422004000NRG23Z241220221455806
|
24/12/2022
|
KUMKUM DEVI
|
3422004WL069305
|
KUMKUM DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEVIPUR
|
JH-22-004-015-009/599
(Rajpura)
|
3422004000NRG23Z241220221455816
|
24/12/2022
|
NILAM DEVI
|
3422004WL069305
|
NILAM DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
185
|
DEVIPUR
|
JH-22-004-011-003/414
(Jitjori)
|
3422004000NRG23Z241220221456084
|
24/12/2022
|
TARNI RAUT
|
3422004WL069316
|
TARNI RAUT
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
TARNI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
186
|
DEVIPUR
|
JH-22-004-015-001/10
(Rajpura)
|
3422004000NRG23Z241220221455983
|
24/12/2022
|
ANITA MURMU
|
3422004WL069310
|
ANITA MURMU
|
00468
|
UBIN0916366
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ANITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEVIPUR
|
JH-22-004-015-001/239
(Rajpura)
|
3422004000NRG23Z241220221455988
|
24/12/2022
|
ANAND KR MANDAL
|
3422004WL069310
|
ANAND KR MANDAL
|
00468
|
UBIN0916366
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ANAND KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEVIPUR
|
JH-22-004-015-001/243
(Rajpura)
|
3422004000NRG23Z241220221455989
|
24/12/2022
|
KATILAL SOREN
|
3422004WL069310
|
KATILAL SOREN
|
00468
|
UBIN0916366
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KATILAL SOREN S O BUDHAN SOREN
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEVIPUR
|
JH-22-004-015-001/247
(Rajpura)
|
3422004000NRG23Z241220221455990
|
24/12/2022
|
MATRU MURMU
|
3422004WL069310
|
MATRU MURMU
|
00468
|
UBIN0916366
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MATRU MURMU S O KATILAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEVIPUR
|
JH-22-004-015-001/249
(Rajpura)
|
3422004000NRG23Z241220221455991
|
24/12/2022
|
SAMRA SOREN
|
3422004WL069310
|
SAMRA SOREN
|
00468
|
UBIN0916366
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAMRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEVIPUR
|
JH-22-004-015-001/324
(Rajpura)
|
3422004000NRG23Z241220221455716
|
24/12/2022
|
MS SUKRI DEVI
|
3422004WL069301
|
MS SUKRI DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SUKRI DEVI
|
HDFC BANK LTD(607152)
|
|
192
|
DEVIPUR
|
JH-22-004-015-001/414
(Rajpura)
|
3422004000NRG23Z241220221455718
|
24/12/2022
|
MINA DEVI
|
3422004WL069301
|
MINA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVIPUR
|
JH-22-004-015-002/36
(Rajpura)
|
3422004000NRG23Z241220221455552
|
24/12/2022
|
PRADEEP DAS
|
3422004WL069298
|
PRADEEP DAS
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PRADEEP DAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEVIPUR
|
JH-22-004-015-003/483
(Rajpura)
|
3422004000NRG23Z241220221456093
|
24/12/2022
|
NITU DEVI
|
3422004WL069316
|
NITU DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEVIPUR
|
JH-22-004-015-007/20
(Rajpura)
|
3422004000NRG23Z241220221455928
|
24/12/2022
|
KALI MURMU
|
3422004WL069308
|
KALI MURMU
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KALI MURMU
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEVIPUR
|
JH-22-004-015-007/308
(Rajpura)
|
3422004000NRG23Z241220221455799
|
24/12/2022
|
MRS MINU MURMU
|
3422004WL069305
|
MRS MINU MURMU
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MINU MURMU
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEVIPUR
|
JH-22-004-015-008/359
(Rajpura)
|
3422004000NRG23Z241220221455571
|
24/12/2022
|
RAHINA BIBI
|
3422004WL069298
|
RAHINA BIBI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RAHINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEVIPUR
|
JH-22-004-015-008/408
(Rajpura)
|
3422004000NRG23Z241220221455581
|
24/12/2022
|
JOHAR BIBI
|
3422004WL069298
|
JOHAR BIBI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JOHAR BIBII
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEVIPUR
|
JH-22-004-015-008/471
(Rajpura)
|
3422004000NRG23Z241220221455599
|
24/12/2022
|
JABIRAN BIBI
|
3422004WL069298
|
JABIRAN BIBI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JABIRAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEVIPUR
|
JH-22-004-015-009/457
(Rajpura)
|
3422004000NRG23Z241220221456112
|
24/12/2022
|
MR NARESH MODI
|
3422004WL069316
|
MR NARESH MODI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
NARESH MODI SO MEWALAL MODI
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEVIPUR
|
JH-22-004-015-009/724
(Rajpura)
|
3422004000NRG23Z241220221456119
|
24/12/2022
|
Sanita Kumari
|
3422004WL069316
|
Sanita Kumari
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEVIPUR
|
JH-22-004-015-009/726
(Rajpura)
|
3422004000NRG23Z241220221456121
|
24/12/2022
|
MUNNI DEVI
|
3422004WL069316
|
MUNNI DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEVIPUR
|
JH-22-004-015-009/727
(Rajpura)
|
3422004000NRG23Z241220221456122
|
24/12/2022
|
SAPNA DEVI
|
3422004WL069316
|
SAPNA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
204
|
DEVIPUR
|
JH-22-004-015-009/131
(Rajpura)
|
3422004000NRG23Z241220221456107
|
24/12/2022
|
ARJUN THAKUR
|
3422004WL069316
|
ARJUN THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVIPUR
|
JH-22-004-011-003/441
(Jitjori)
|
3422004000NRG23Z241220221456085
|
24/12/2022
|
DAROGI RAY
|
3422004WL069316
|
DAROGI RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. DAROGI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
DEVIPUR
|
JH-22-004-011-003/536
(Jitjori)
|
3422004000NRG23Z241220221456012
|
24/12/2022
|
Anoj Kumar Yadav
|
3422004WL069313
|
Anoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. ANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
DEVIPUR
|
JH-22-004-011-003/881
(Jitjori)
|
3422004000NRG23Z241220221456089
|
24/12/2022
|
puspa kumari
|
3422004WL069316
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. PUSPA KUMARI[ EF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
DEVIPUR
|
JH-22-004-015-009/573
(Rajpura)
|
3422004000NRG23Z241220221455812
|
24/12/2022
|
NEMA DEVI
|
3422004WL069305
|
NEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. NEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|