|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-003-007/56
(Barawan)
|
3422004000NRG23Z120320231879272
|
12/03/2023
|
BABITA SOREN
|
3422004WL093080
|
BABITA SOREN
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. BABITA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
DEVIPUR
|
JH-22-004-003-010/200
(Barawan)
|
3422004000NRG23Z120320231879279
|
12/03/2023
|
SARBAN YADAV
|
3422004WL093080
|
SARBAN YADAV
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Sarban Yadav
|
BANK OF BARODA(606985)
|
|
3
|
DEVIPUR
|
JH-22-004-003-010/562
(Barawan)
|
3422004000NRG23Z120320231879504
|
12/03/2023
|
SANTOSH YADAV
|
3422004WL093084
|
SANTOSH YADAV
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Santosh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-003-010/138
(Barawan)
|
3422004000NRG23Z120320231879777
|
12/03/2023
|
REKHA DEVI
|
3422004WL093091
|
REKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-003-010/179
(Barawan)
|
3422004000NRG23Z120320231879499
|
12/03/2023
|
AMIN PRASAD YADAV
|
3422004WL093084
|
AMIN PRASAD YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
AMIN PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEVIPUR
|
JH-22-004-003-010/542
(Barawan)
|
3422004000NRG23Z120320231879282
|
12/03/2023
|
BAIBI DEVI
|
3422004WL093080
|
BAIBI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS BAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-003-010/546
(Barawan)
|
3422004000NRG23Z120320231879196
|
12/03/2023
|
MUNNA DEVI
|
3422004WL093079
|
MUNNA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-003-018/240
(Barawan)
|
3422004000NRG23Z120320231879320
|
12/03/2023
|
RAMKISHUN MARANDI
|
3422004WL093081
|
RAMKISHUN MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. RAMKISHUN MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-003-010/577
(Barawan)
|
3422004000NRG23Z120320231879782
|
12/03/2023
|
NARESH MAHATO
|
3422004WL093091
|
NARESH MAHATO
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR NARESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-003-018/127
(Barawan)
|
3422004000NRG23Z120320231879700
|
12/03/2023
|
SULOCHANA DEVI
|
3422004WL093089
|
SULOCHANA DEVI
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR KHEDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-017-011/453
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879218
|
12/03/2023
|
BABLU KUMAR YADAV
|
3422004WL093079
|
BABLU KUMAR YADAV
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-003-010/128
(Barawan)
|
3422004000NRG23Z120320231879277
|
12/03/2023
|
KANGRESH KUMAR YADAV
|
3422004WL093080
|
KANGRESH KUMAR YADAV
|
00415
|
SBIN0009120
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KANGRESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-003-001/237
(Barawan)
|
3422004000NRG23Z120320231879469
|
12/03/2023
|
POVIYA DEVI
|
3422004WL093084
|
POVIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS POVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-003-001/241
(Barawan)
|
3422004000NRG23Z120320231879470
|
12/03/2023
|
GYANI DEVI
|
3422004WL093084
|
GYANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-003-001/246
(Barawan)
|
3422004000NRG23Z120320231879471
|
12/03/2023
|
ARUN YADAV
|
3422004WL093084
|
ARUN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVIPUR
|
JH-22-004-003-001/268
(Barawan)
|
3422004000NRG23Z120320231879472
|
12/03/2023
|
MOHAN YADAV
|
3422004WL093084
|
MOHAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-003-001/442
(Barawan)
|
3422004000NRG23Z120320231879474
|
12/03/2023
|
RAJESH YADAV
|
3422004WL093084
|
RAJESH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-003-001/443
(Barawan)
|
3422004000NRG23Z120320231879475
|
12/03/2023
|
KUNTI DEVI
|
3422004WL093084
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-003-001/444
(Barawan)
|
3422004000NRG23Z120320231879476
|
12/03/2023
|
REKHA DEVI
|
3422004WL093084
|
REKHA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-003-001/488
(Barawan)
|
3422004000NRG23Z120320231879140
|
12/03/2023
|
JAGIYA DEVI
|
3422004WL093078
|
JAGIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-003-001/505
(Barawan)
|
3422004000NRG23Z120320231879183
|
12/03/2023
|
BARHNI DEVI
|
3422004WL093079
|
BARHNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS BARHNI DAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-003-001/68
(Barawan)
|
3422004000NRG23Z120320231879477
|
12/03/2023
|
SACHIDANAND YADAV
|
3422004WL093084
|
SACHIDANAND YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SACHIDA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-003-002/107
(Barawan)
|
3422004000NRG23Z120320231879558
|
12/03/2023
|
RAMCAHANDER SAH
|
3422004WL093086
|
RAMCAHANDER SAH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-003-002/226
(Barawan)
|
3422004000NRG23Z120320231879478
|
12/03/2023
|
REKHA DEVI
|
3422004WL093084
|
REKHA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RAGHUNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-003-002/320
(Barawan)
|
3422004000NRG23Z120320231879559
|
12/03/2023
|
PRAKASH ROUT
|
3422004WL093086
|
PRAKASH ROUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-003-002/322
(Barawan)
|
3422004000NRG23Z120320231879560
|
12/03/2023
|
SOMAR DAS
|
3422004WL093086
|
SOMAR DAS
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SOMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-003-002/343
(Barawan)
|
3422004000NRG23Z120320231879561
|
12/03/2023
|
GOVIND RAY
|
3422004WL093086
|
GOVIND RAY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR GOBIND RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-003-002/363
(Barawan)
|
3422004000NRG23Z120320231879562
|
12/03/2023
|
BABITA DEVI
|
3422004WL093086
|
BABITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-003-002/364
(Barawan)
|
3422004000NRG23Z120320231879563
|
12/03/2023
|
SUNITA DEVI
|
3422004WL093086
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-003-002/382
(Barawan)
|
3422004000NRG23Z120320231879564
|
12/03/2023
|
KUNTI DEVI
|
3422004WL093086
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-003-002/421
(Barawan)
|
3422004000NRG23Z120320231879565
|
12/03/2023
|
MANJU DEVI
|
3422004WL093086
|
MANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-003-002/424
(Barawan)
|
3422004000NRG23Z120320231879479
|
12/03/2023
|
SUNITA DEVI
|
3422004WL093084
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-003-002/425
(Barawan)
|
3422004000NRG23Z120320231879480
|
12/03/2023
|
DULARI DEVI
|
3422004WL093084
|
DULARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-003-002/434
(Barawan)
|
3422004000NRG23Z120320231879566
|
12/03/2023
|
CHAMPA DEVI
|
3422004WL093086
|
CHAMPA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-003-002/435
(Barawan)
|
3422004000NRG23Z120320231879567
|
12/03/2023
|
DULARI DEVI
|
3422004WL093086
|
DULARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-003-002/436
(Barawan)
|
3422004000NRG23Z120320231879568
|
12/03/2023
|
SURMILA DEVI
|
3422004WL093086
|
SURMILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-003-002/446
(Barawan)
|
3422004000NRG23Z120320231879569
|
12/03/2023
|
CHOUDHARI DAS
|
3422004WL093086
|
CHOUDHARI DAS
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR CHAUDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-003-002/455
(Barawan)
|
3422004000NRG23Z120320231879570
|
12/03/2023
|
MUNIYA DEVI
|
3422004WL093086
|
MUNIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-003-002/584
(Barawan)
|
3422004000NRG23Z120320231879571
|
12/03/2023
|
Mrs MOHANI DEVI
|
3422004WL093086
|
Mrs MOHANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-003-002/589
(Barawan)
|
3422004000NRG23Z120320231879572
|
12/03/2023
|
ANJANI DEVI
|
3422004WL093086
|
ANJANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-003-002/593
(Barawan)
|
3422004000NRG23Z120320231879684
|
12/03/2023
|
SARITA DEVI
|
3422004WL093089
|
SARITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-003-002/639
(Barawan)
|
3422004000NRG23Z120320231879254
|
12/03/2023
|
SHANKAR SINGH
|
3422004WL093080
|
SHANKAR SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-003-002/644
(Barawan)
|
3422004000NRG23Z120320231879573
|
12/03/2023
|
FULAWA DEVI
|
3422004WL093086
|
FULAWA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS FULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-003-002/645
(Barawan)
|
3422004000NRG23Z120320231879574
|
12/03/2023
|
YASHODA DEVI
|
3422004WL093086
|
YASHODA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-003-002/648
(Barawan)
|
3422004000NRG23Z120320231879575
|
12/03/2023
|
KANTI DEVI
|
3422004WL093086
|
KANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-003-002/657
(Barawan)
|
3422004000NRG23Z120320231879308
|
12/03/2023
|
OMKAR THAKUR
|
3422004WL093081
|
OMKAR THAKUR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR OMKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-003-003/208
(Barawan)
|
3422004000NRG23Z120320231879685
|
12/03/2023
|
SUSHILA DEVI
|
3422004WL093089
|
SUSHILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-003-003/4
(Barawan)
|
3422004000NRG23Z120320231879686
|
12/03/2023
|
SUKDEV YADAV
|
3422004WL093089
|
SUKDEV YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SUKDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-003-003/541
(Barawan)
|
3422004000NRG23Z120320231879687
|
12/03/2023
|
RADHIKA DEVI
|
3422004WL093089
|
RADHIKA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-003-003/542
(Barawan)
|
3422004000NRG23Z120320231879688
|
12/03/2023
|
KELI DEVI
|
3422004WL093089
|
KELI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-003-003/546
(Barawan)
|
3422004000NRG23Z120320231879689
|
12/03/2023
|
GUJALI DEVI
|
3422004WL093089
|
GUJALI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS GUJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-003-003/548
(Barawan)
|
3422004000NRG23Z120320231879690
|
12/03/2023
|
DILIP KUMAR YADAV
|
3422004WL093089
|
DILIP KUMAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-003-003/551
(Barawan)
|
3422004000NRG23Z120320231879691
|
12/03/2023
|
PRAMOD KUMAR
|
3422004WL093089
|
PRAMOD KUMAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-003-003/8
(Barawan)
|
3422004000NRG23Z120320231879694
|
12/03/2023
|
KADMI DEVI
|
3422004WL093089
|
KADMI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS KADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-003-003/9
(Barawan)
|
3422004000NRG23Z120320231879695
|
12/03/2023
|
UPENDRA YADAV
|
3422004WL093089
|
UPENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
UPENDRA YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
DEVIPUR
|
JH-22-004-003-004/102
(Barawan)
|
3422004000NRG23Z120320231879255
|
12/03/2023
|
KAILA MARANDI
|
3422004WL093080
|
KAILA MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KELA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-003-004/165
(Barawan)
|
3422004000NRG23Z120320231879257
|
12/03/2023
|
ANITA DEVI
|
3422004WL093080
|
ANITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-003-004/213
(Barawan)
|
3422004000NRG23Z120320231879259
|
12/03/2023
|
SURAJMUNI SOREN
|
3422004WL093080
|
SURAJMUNI SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS SURAJMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-003-004/262
(Barawan)
|
3422004000NRG23Z120320231879261
|
12/03/2023
|
PANMUNI HANSDA
|
3422004WL093080
|
PANMUNI HANSDA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS PANMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-003-004/33
(Barawan)
|
3422004000NRG23Z120320231879262
|
12/03/2023
|
BANGALI YADAV
|
3422004WL093080
|
BANGALI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR BANGALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-003-005/562
(Barawan)
|
3422004000NRG23Z120320231879141
|
12/03/2023
|
BEBI DEVI
|
3422004WL093078
|
BEBI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-003-005/586
(Barawan)
|
3422004000NRG23Z120320231879142
|
12/03/2023
|
JAYNARAYAN YADAV
|
3422004WL093078
|
JAYNARAYAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MASTER JAYNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-003-006/137
(Barawan)
|
3422004000NRG23Z120320231879769
|
12/03/2023
|
MANIK KUMAR
|
3422004WL093091
|
MANIK KUMAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MANIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-003-006/151
(Barawan)
|
3422004000NRG23Z120320231879770
|
12/03/2023
|
RADHIYA DEVI
|
3422004WL093091
|
RADHIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-003-006/174
(Barawan)
|
3422004000NRG23Z120320231879310
|
12/03/2023
|
Dhaneshwari Devi
|
3422004WL093081
|
Dhaneshwari Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-003-006/185
(Barawan)
|
3422004000NRG23Z120320231879576
|
12/03/2023
|
Santosh Kumar Sah
|
3422004WL093086
|
Santosh Kumar Sah
|
00415
|
SBIN0009778
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MASTER SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-003-006/188
(Barawan)
|
3422004000NRG23Z120320231879263
|
12/03/2023
|
SUMAN KUMAR
|
3422004WL093080
|
SUMAN KUMAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MASTER SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-003-006/43
(Barawan)
|
3422004000NRG23Z120320231879264
|
12/03/2023
|
SINTU KUMAR MODI
|
3422004WL093080
|
SINTU KUMAR MODI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SINTU KUMAR BARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-003-006/47
(Barawan)
|
3422004000NRG23Z120320231879311
|
12/03/2023
|
MANTI DEVI
|
3422004WL093081
|
MANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-003-006/48
(Barawan)
|
3422004000NRG23Z120320231879696
|
12/03/2023
|
RAVI KR BARNWAL
|
3422004WL093089
|
RAVI KR BARNWAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-003-006/58
(Barawan)
|
3422004000NRG23Z120320231879265
|
12/03/2023
|
SANJAY MODI
|
3422004WL093080
|
SANJAY MODI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SANJAY MODI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-003-006/615
(Barawan)
|
3422004000NRG23Z120320231879771
|
12/03/2023
|
MANISH KUMAR
|
3422004WL093091
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
DEVIPUR
|
JH-22-004-003-006/69
(Barawan)
|
3422004000NRG23Z120320231879266
|
12/03/2023
|
SHRI NIBAS BARNWAL
|
3422004WL093080
|
SHRI NIBAS BARNWAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SRI NIWASH BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-003-006/92
(Barawan)
|
3422004000NRG23Z120320231879267
|
12/03/2023
|
SARITA DEVI
|
3422004WL093080
|
SARITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-003-006/93
(Barawan)
|
3422004000NRG23Z120320231879268
|
12/03/2023
|
SUBODH KUMAR
|
3422004WL093080
|
SUBODH KUMAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-003-007/1
(Barawan)
|
3422004000NRG23Z120320231879481
|
12/03/2023
|
SHIVLAL BESRA
|
3422004WL093084
|
SHIVLAL BESRA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SHIV LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-003-007/15
(Barawan)
|
3422004000NRG23Z120320231879482
|
12/03/2023
|
CHATU SOREN
|
3422004WL093084
|
CHATU SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR CHUTU SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-003-007/25
(Barawan)
|
3422004000NRG23Z120320231879184
|
12/03/2023
|
CHHOTKI MURMU
|
3422004WL093079
|
CHHOTKI MURMU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS CHHOTKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-003-007/29
(Barawan)
|
3422004000NRG23Z120320231879483
|
12/03/2023
|
BABLU SOREN
|
3422004WL093084
|
BABLU SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
BABLU SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DEVIPUR
|
JH-22-004-003-007/3
(Barawan)
|
3422004000NRG23Z120320231879484
|
12/03/2023
|
CHAMI KISKU
|
3422004WL093084
|
CHAMI KISKU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS CHHAMKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-003-007/30
(Barawan)
|
3422004000NRG23Z120320231879185
|
12/03/2023
|
BAIJUN SOREN
|
3422004WL093079
|
BAIJUN SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR BAIJUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-003-007/31-A
(Barawan)
|
3422004000NRG23Z120320231879186
|
12/03/2023
|
SUSNA MARANDI
|
3422004WL093079
|
SUSNA MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS SUSNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-003-007/32
(Barawan)
|
3422004000NRG23Z120320231879269
|
12/03/2023
|
BADKU SOREN
|
3422004WL093080
|
BADKU SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MASTER BADKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-003-007/33
(Barawan)
|
3422004000NRG23Z120320231879270
|
12/03/2023
|
MANGLA SOREN
|
3422004WL093080
|
MANGLA SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MANGLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-003-007/34
(Barawan)
|
3422004000NRG23Z120320231879485
|
12/03/2023
|
MUNITA MARANDI
|
3422004WL093084
|
MUNITA MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS MUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-003-007/37
(Barawan)
|
3422004000NRG23Z120320231879486
|
12/03/2023
|
MINA SOUREN
|
3422004WL093084
|
MINA SOUREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS MINA SOUREN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-003-007/38
(Barawan)
|
3422004000NRG23Z120320231879487
|
12/03/2023
|
RAMESH BESRA
|
3422004WL093084
|
RAMESH BESRA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. RAMESH BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
DEVIPUR
|
JH-22-004-003-007/4
(Barawan)
|
3422004000NRG23Z120320231879488
|
12/03/2023
|
BADA TAKO SOREN
|
3422004WL093084
|
BADA TAKO SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR TEKO SOREN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-003-007/42
(Barawan)
|
3422004000NRG23Z120320231879489
|
12/03/2023
|
MNEL BESARA
|
3422004WL093084
|
MNEL BESARA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MNEL BESARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-003-007/436
(Barawan)
|
3422004000NRG23Z120320231879490
|
12/03/2023
|
LALITA SOREN
|
3422004WL093084
|
LALITA SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
LALITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEVIPUR
|
JH-22-004-003-007/7
(Barawan)
|
3422004000NRG23Z120320231879493
|
12/03/2023
|
TAKO SOREN
|
3422004WL093084
|
TAKO SOREN
|
00415
|
SBIN0009778
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR TEKO SOREN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-003-007/8
(Barawan)
|
3422004000NRG23Z120320231879494
|
12/03/2023
|
SONALAL SOREN
|
3422004WL093084
|
SONALAL SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SONALAL SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DEVIPUR
|
JH-22-004-003-007/9
(Barawan)
|
3422004000NRG23Z120320231879495
|
12/03/2023
|
PUREN SOREN
|
3422004WL093084
|
PUREN SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PURAN SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DEVIPUR
|
JH-22-004-003-007/92
(Barawan)
|
3422004000NRG23Z120320231879273
|
12/03/2023
|
SONI SOREN
|
3422004WL093080
|
SONI SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-003-010/10
(Barawan)
|
3422004000NRG23Z120320231879187
|
12/03/2023
|
TRIBHUBAN YADAV
|
3422004WL093079
|
TRIBHUBAN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR TRIBHUBAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-003-010/101
(Barawan)
|
3422004000NRG23Z120320231879274
|
12/03/2023
|
ROHIT YADAV
|
3422004WL093080
|
ROHIT YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-003-010/102
(Barawan)
|
3422004000NRG23Z120320231879275
|
12/03/2023
|
CHINTA DEVI
|
3422004WL093080
|
CHINTA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-003-010/103
(Barawan)
|
3422004000NRG23Z120320231879276
|
12/03/2023
|
JHABIYA DEVI
|
3422004WL093080
|
JHABIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS JHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-003-010/105
(Barawan)
|
3422004000NRG23Z120320231879772
|
12/03/2023
|
DULAR YADAV
|
3422004WL093091
|
DULAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR DULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVIPUR
|
JH-22-004-003-010/106
(Barawan)
|
3422004000NRG23Z120320231879773
|
12/03/2023
|
MUNNA DEVI
|
3422004WL093091
|
MUNNA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-003-010/111
(Barawan)
|
3422004000NRG23Z120320231879774
|
12/03/2023
|
MUKESH YADAV
|
3422004WL093091
|
MUKESH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MASTER MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-003-010/116
(Barawan)
|
3422004000NRG23Z120320231879496
|
12/03/2023
|
NUNESWARI DEVI
|
3422004WL093084
|
NUNESWARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS NUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-003-010/120
(Barawan)
|
3422004000NRG23Z120320231879497
|
12/03/2023
|
BABY DEVI
|
3422004WL093084
|
BABY DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-003-010/130
(Barawan)
|
3422004000NRG23Z120320231879278
|
12/03/2023
|
YASHODA DEVI
|
3422004WL093080
|
YASHODA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-003-010/133
(Barawan)
|
3422004000NRG23Z120320231879188
|
12/03/2023
|
KEDAR MAHTO
|
3422004WL093079
|
KEDAR MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR KADAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-003-010/134
(Barawan)
|
3422004000NRG23Z120320231879189
|
12/03/2023
|
REKHA DEVI
|
3422004WL093079
|
REKHA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-003-010/136
(Barawan)
|
3422004000NRG23Z120320231879775
|
12/03/2023
|
GIRJA YADAV
|
3422004WL093091
|
GIRJA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR GIRJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-003-010/137
(Barawan)
|
3422004000NRG23Z120320231879776
|
12/03/2023
|
SOFI YADAV
|
3422004WL093091
|
SOFI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SOFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-003-010/14
(Barawan)
|
3422004000NRG23Z120320231879498
|
12/03/2023
|
ANITA DEVI
|
3422004WL093084
|
ANITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-003-010/140
(Barawan)
|
3422004000NRG23Z120320231879778
|
12/03/2023
|
MANJU DEVI
|
3422004WL093091
|
MANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-003-010/151
(Barawan)
|
3422004000NRG23Z120320231879190
|
12/03/2023
|
ANJALI DEVI
|
3422004WL093079
|
ANJALI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-003-010/152
(Barawan)
|
3422004000NRG23Z120320231879191
|
12/03/2023
|
RINA DEVI
|
3422004WL093079
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-003-010/163
(Barawan)
|
3422004000NRG23Z120320231879192
|
12/03/2023
|
Nitesh Kumar
|
3422004WL093079
|
Nitesh Kumar
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-003-010/184
(Barawan)
|
3422004000NRG23Z120320231879500
|
12/03/2023
|
SUBHASH KUMAR YADAV
|
3422004WL093084
|
SUBHASH KUMAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-003-010/203
(Barawan)
|
3422004000NRG23Z120320231879195
|
12/03/2023
|
PRAMOD YADAV
|
3422004WL093079
|
PRAMOD YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-003-010/21
(Barawan)
|
3422004000NRG23Z120320231879280
|
12/03/2023
|
TARNI YADAV
|
3422004WL093080
|
TARNI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR TARANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-003-010/22
(Barawan)
|
3422004000NRG23Z120320231879779
|
12/03/2023
|
KISUN MAHTO
|
3422004WL093091
|
KISUN MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KISUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-003-010/3
(Barawan)
|
3422004000NRG23Z120320231879501
|
12/03/2023
|
KUSUM DEVI
|
3422004WL093084
|
KUSUM DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-003-010/40
(Barawan)
|
3422004000NRG23Z120320231879502
|
12/03/2023
|
MEENA DEVI
|
3422004WL093084
|
MEENA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-003-010/50
(Barawan)
|
3422004000NRG23Z120320231879503
|
12/03/2023
|
DASRATH MAHTO
|
3422004WL093084
|
DASRATH MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR DASARATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-003-010/51
(Barawan)
|
3422004000NRG23Z120320231879781
|
12/03/2023
|
JHAKSU MAHTO
|
3422004WL093091
|
JHAKSU MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR JHAKHSU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-003-010/533
(Barawan)
|
3422004000NRG23Z120320231879281
|
12/03/2023
|
NANDU PRASAD YADAV
|
3422004WL093080
|
NANDU PRASAD YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS NANDU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-003-010/545
(Barawan)
|
3422004000NRG23Z120320231879283
|
12/03/2023
|
VIRENDRA YADAV
|
3422004WL093080
|
VIRENDRA YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-003-010/568
(Barawan)
|
3422004000NRG23Z120320231879197
|
12/03/2023
|
DABLU YADAV
|
3422004WL093079
|
DABLU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-003-010/57
(Barawan)
|
3422004000NRG23Z120320231879284
|
12/03/2023
|
KHAGO MAHTO
|
3422004WL093080
|
KHAGO MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KHAGO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-003-010/8
(Barawan)
|
3422004000NRG23Z120320231879783
|
12/03/2023
|
RADHA DEVI
|
3422004WL093091
|
RADHA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-003-014/12
(Barawan)
|
3422004000NRG23Z120320231879201
|
12/03/2023
|
KUSMI DEVI
|
3422004WL093079
|
KUSMI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-003-014/24
(Barawan)
|
3422004000NRG23Z120320231879505
|
12/03/2023
|
CONGRESS YADAV
|
3422004WL093084
|
CONGRESS YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KANGRES YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-003-014/321
(Barawan)
|
3422004000NRG23Z120320231879202
|
12/03/2023
|
PRAKASH YADAV
|
3422004WL093079
|
PRAKASH YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-003-014/41
(Barawan)
|
3422004000NRG23Z120320231879203
|
12/03/2023
|
Vishnu Kumar
|
3422004WL093079
|
Vishnu Kumar
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MASTER VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-003-014/549
(Barawan)
|
3422004000NRG23Z120320231879204
|
12/03/2023
|
MAMTA DEVI
|
3422004WL093079
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-003-014/551
(Barawan)
|
3422004000NRG23Z120320231879205
|
12/03/2023
|
JIRA DEVI
|
3422004WL093079
|
JIRA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-003-014/628
(Barawan)
|
3422004000NRG23Z120320231879507
|
12/03/2023
|
DILIP YADAV
|
3422004WL093084
|
DILIP YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mr. Dilip Yadav
|
INDIAN BANK(607105)
|
|
134
|
DEVIPUR
|
JH-22-004-003-014/632
(Barawan)
|
3422004000NRG23Z120320231879509
|
12/03/2023
|
RUKAMANI DEVI
|
3422004WL093084
|
RUKAMANI DEVI
|
00415
|
SBIN0009778
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVIPUR
|
JH-22-004-003-014/78
(Barawan)
|
3422004000NRG23Z120320231879206
|
12/03/2023
|
MEENA KUMARI
|
3422004WL093079
|
MEENA KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-003-014/9
(Barawan)
|
3422004000NRG23Z120320231879207
|
12/03/2023
|
MANJU DEVI
|
3422004WL093079
|
MANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVIPUR
|
JH-22-004-003-015/151
(Barawan)
|
3422004000NRG23Z120320231879285
|
12/03/2023
|
ALAM ANSARI
|
3422004WL093080
|
ALAM ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEVIPUR
|
JH-22-004-003-015/463
(Barawan)
|
3422004000NRG23Z120320231879312
|
12/03/2023
|
Mudal Miyan
|
3422004WL093081
|
Mudal Miyan
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MUDAL MIAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-003-015/60
(Barawan)
|
3422004000NRG23Z120320231879313
|
12/03/2023
|
SHAHRUKH ANSARI
|
3422004WL093081
|
SHAHRUKH ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SHAHRUKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVIPUR
|
JH-22-004-003-015/8
(Barawan)
|
3422004000NRG23Z120320231879314
|
12/03/2023
|
KAYUM ANSARI
|
3422004WL093081
|
KAYUM ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVIPUR
|
JH-22-004-003-015/84
(Barawan)
|
3422004000NRG23Z120320231879315
|
12/03/2023
|
DUKHANI BIBI
|
3422004WL093081
|
DUKHANI BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS DUKHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-003-016/10
(Barawan)
|
3422004000NRG23Z120320231879785
|
12/03/2023
|
NILMANI TUDU
|
3422004WL093091
|
NILMANI TUDU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SHANKER TUDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-003-016/10
(Barawan)
|
3422004000NRG23Z120320231879784
|
12/03/2023
|
SHANKAR TUDU
|
3422004WL093091
|
SHANKAR TUDU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SHANKER TUDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-003-016/21
(Barawan)
|
3422004000NRG23Z120320231879697
|
12/03/2023
|
SAHDEV SINGH
|
3422004WL093089
|
SAHDEV SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVIPUR
|
JH-22-004-003-016/38
(Barawan)
|
3422004000NRG23Z120320231879698
|
12/03/2023
|
JAYPRAKASH SINGH
|
3422004WL093089
|
JAYPRAKASH SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR JAYPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVIPUR
|
JH-22-004-003-018/106
(Barawan)
|
3422004000NRG23Z120320231879317
|
12/03/2023
|
GULSHAN BIBI
|
3422004WL093081
|
GULSHAN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-003-018/120
(Barawan)
|
3422004000NRG23Z120320231879577
|
12/03/2023
|
SINDHU DEVI
|
3422004WL093086
|
SINDHU DEVI
|
00415
|
SBIN0009778
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Sindhu Devi
|
BANK OF BARODA(606985)
|
|
148
|
DEVIPUR
|
JH-22-004-003-018/130
(Barawan)
|
3422004000NRG23Z120320231879701
|
12/03/2023
|
KAMRUN BIBI
|
3422004WL093089
|
KAMRUN BIBI
|
00415
|
SBIN0009778
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS KAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVIPUR
|
JH-22-004-003-018/164
(Barawan)
|
3422004000NRG23Z120320231879702
|
12/03/2023
|
GAFRUDDIN ANSARI
|
3422004WL093089
|
GAFRUDDIN ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR GAFRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVIPUR
|
JH-22-004-003-018/168
(Barawan)
|
3422004000NRG23Z120320231879703
|
12/03/2023
|
REBUN BIBI
|
3422004WL093089
|
REBUN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS RAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVIPUR
|
JH-22-004-003-018/172
(Barawan)
|
3422004000NRG23Z120320231879704
|
12/03/2023
|
JAHINA BIBI
|
3422004WL093089
|
JAHINA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS JAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVIPUR
|
JH-22-004-003-018/208
(Barawan)
|
3422004000NRG23Z120320231879319
|
12/03/2023
|
SANJAY KUMAR KOL
|
3422004WL093081
|
SANJAY KUMAR KOL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SANJAY KUMAR KOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVIPUR
|
JH-22-004-003-018/35
(Barawan)
|
3422004000NRG23Z120320231879706
|
12/03/2023
|
KHEDU YADAV
|
3422004WL093089
|
KHEDU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR KHEDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVIPUR
|
JH-22-004-003-018/52
(Barawan)
|
3422004000NRG23Z120320231879321
|
12/03/2023
|
MANSUR ANSARI
|
3422004WL093081
|
MANSUR ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVIPUR
|
JH-22-004-003-018/59
(Barawan)
|
3422004000NRG23Z120320231879322
|
12/03/2023
|
NIJAM ANSARI
|
3422004WL093081
|
NIJAM ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR NIJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVIPUR
|
JH-22-004-003-018/80
(Barawan)
|
3422004000NRG23Z120320231879707
|
12/03/2023
|
BASUKI YADAV
|
3422004WL093089
|
BASUKI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
BASUKI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DEVIPUR
|
JH-22-004-003-018/82
(Barawan)
|
3422004000NRG23Z120320231879323
|
12/03/2023
|
NUNLAL YADAV
|
3422004WL093081
|
NUNLAL YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR NUNLAL MAHATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-003-018/82
(Barawan)
|
3422004000NRG23Z120320231879324
|
12/03/2023
|
TURMI DEVI
|
3422004WL093081
|
TURMI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
TURMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVIPUR
|
JH-22-004-003-018/86
(Barawan)
|
3422004000NRG23Z120320231879325
|
12/03/2023
|
HEMLAL YADAV
|
3422004WL093081
|
HEMLAL YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVIPUR
|
JH-22-004-003-018/94
(Barawan)
|
3422004000NRG23Z120320231879326
|
12/03/2023
|
PERU MIANYA
|
3422004WL093081
|
PERU MIANYA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PERU MIANYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVIPUR
|
JH-22-004-003-018/97
(Barawan)
|
3422004000NRG23Z120320231879327
|
12/03/2023
|
GEENA DEVI
|
3422004WL093081
|
GEENA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVIPUR
|
JH-22-004-005-010/172
(Daranga)
|
3422004000NRG23Z120320231879786
|
12/03/2023
|
RAJKUMAR MANDAL
|
3422004WL093091
|
RAJKUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVIPUR
|
JH-22-004-005-010/177
(Daranga)
|
3422004000NRG23Z120320231879787
|
12/03/2023
|
BINOD MANDAL
|
3422004WL093091
|
BINOD MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVIPUR
|
JH-22-004-005-010/180
(Daranga)
|
3422004000NRG23Z120320231879788
|
12/03/2023
|
GUDU KUMAR
|
3422004WL093091
|
GUDU KUMAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR GUDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVIPUR
|
JH-22-004-005-010/190
(Daranga)
|
3422004000NRG23Z120320231879789
|
12/03/2023
|
KAJAL DEVI
|
3422004WL093091
|
KAJAL DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVIPUR
|
JH-22-004-005-010/191
(Daranga)
|
3422004000NRG23Z120320231879790
|
12/03/2023
|
JAGDISH MANDAL
|
3422004WL093091
|
JAGDISH MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR JAGDISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVIPUR
|
JH-22-004-005-010/22
(Daranga)
|
3422004000NRG23Z120320231879792
|
12/03/2023
|
KHUSAN MANDAL
|
3422004WL093091
|
KHUSAN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR KHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVIPUR
|
JH-22-004-005-010/39
(Daranga)
|
3422004000NRG23Z120320231879793
|
12/03/2023
|
TRUBHUWAN MANDAL
|
3422004WL093091
|
TRUBHUWAN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
TRIBHUVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVIPUR
|
JH-22-004-005-010/7
(Daranga)
|
3422004000NRG23Z120320231879794
|
12/03/2023
|
PARMESHAWER ROY
|
3422004WL093091
|
PARMESHAWER ROY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PARMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVIPUR
|
JH-22-004-005-010/77
(Daranga)
|
3422004000NRG23Z120320231879795
|
12/03/2023
|
NARESH RAY
|
3422004WL093091
|
NARESH RAY
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR NARESH RAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVIPUR
|
JH-22-004-017-011/119
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879210
|
12/03/2023
|
ADRU YADAV
|
3422004WL093079
|
ADRU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MASTER ADRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVIPUR
|
JH-22-004-017-011/195
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879212
|
12/03/2023
|
DULARI DEVI
|
3422004WL093079
|
DULARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEVIPUR
|
JH-22-004-017-011/454
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879219
|
12/03/2023
|
FALGUNI KUMAR YADAV
|
3422004WL093079
|
FALGUNI KUMAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR FALGUNI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVIPUR
|
JH-22-004-017-011/455
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879220
|
12/03/2023
|
GITA DEVI
|
3422004WL093079
|
GITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25866
|
25866
|
|
|
|
|
|
|
|
|
175
|
DEVIPUR
|
JH-22-004-017-011/118
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879209
|
12/03/2023
|
SANTOSH KUMAR YADAV
|
3422004WL093079
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
176
|
DEVIPUR
|
JH-22-004-003-006/172
(Barawan)
|
3422004000NRG23Z120320231879309
|
12/03/2023
|
Reshmi Devi
|
3422004WL093081
|
Reshmi Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVIPUR
|
JH-22-004-003-015/93
(Barawan)
|
3422004000NRG23Z120320231879316
|
12/03/2023
|
JULEKHA BIBI
|
3422004WL093081
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVIPUR
|
JH-22-004-003-018/100
(Barawan)
|
3422004000NRG23Z120320231879699
|
12/03/2023
|
AJMERI BIBI
|
3422004WL093089
|
AJMERI BIBI
|
00415
|
SBIN0017141
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS AJMERI BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEVIPUR
|
JH-22-004-017-011/195
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879213
|
12/03/2023
|
JAYNATH YADAV
|
3422004WL093079
|
JAYNATH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR JAYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
180
|
DEVIPUR
|
JH-22-004-017-011/196
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879214
|
12/03/2023
|
LALITA DEVI
|
3422004WL093079
|
LALITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
181
|
DEVIPUR
|
JH-22-004-003-004/164
(Barawan)
|
3422004000NRG23Z120320231879256
|
12/03/2023
|
KAVITA DEVI
|
3422004WL093080
|
KAVITA DEVI
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEVIPUR
|
JH-22-004-003-004/199
(Barawan)
|
3422004000NRG23Z120320231879258
|
12/03/2023
|
Ful Kumari
|
3422004WL093080
|
Ful Kumari
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
FUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEVIPUR
|
JH-22-004-003-012/122
(Barawan)
|
3422004000NRG23Z120320231879143
|
12/03/2023
|
UPENDRA BHOKTA
|
3422004WL093078
|
UPENDRA BHOKTA
|
00468
|
UBIN0555231
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188585
|
|
UPENDRA BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEVIPUR
|
JH-22-004-003-018/203
(Barawan)
|
3422004000NRG23Z120320231879705
|
12/03/2023
|
BARIK ANSARI
|
3422004WL093089
|
BARIK ANSARI
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BARIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
185
|
DEVIPUR
|
JH-22-004-003-004/254
(Barawan)
|
3422004000NRG23Z120320231879260
|
12/03/2023
|
SANJULAL SOREN
|
3422004WL093080
|
SANJULAL SOREN
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SANJULAL SOREN
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEVIPUR
|
JH-22-004-003-007/437
(Barawan)
|
3422004000NRG23Z120320231879271
|
12/03/2023
|
ANIL SOREN
|
3422004WL093080
|
ANIL SOREN
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
ANIL SOREN
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEVIPUR
|
JH-22-004-003-010/201
(Barawan)
|
3422004000NRG23Z120320231879193
|
12/03/2023
|
RANJIT KUMAR
|
3422004WL093079
|
RANJIT KUMAR
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEVIPUR
|
JH-22-004-003-010/202
(Barawan)
|
3422004000NRG23Z120320231879194
|
12/03/2023
|
SUBODH YADAV
|
3422004WL093079
|
SUBODH YADAV
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVIPUR
|
JH-22-004-003-010/44
(Barawan)
|
3422004000NRG23Z120320231879780
|
12/03/2023
|
MOHAN YADAV
|
3422004WL093091
|
MOHAN YADAV
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVIPUR
|
JH-22-004-003-010/580
(Barawan)
|
3422004000NRG23Z120320231879200
|
12/03/2023
|
BABITA DEVI
|
3422004WL093079
|
BABITA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEVIPUR
|
JH-22-004-003-018/156
(Barawan)
|
3422004000NRG23Z120320231879318
|
12/03/2023
|
FATMA BIBI
|
3422004WL093081
|
FATMA BIBI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
192
|
DEVIPUR
|
JH-22-004-017-011/450
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879215
|
12/03/2023
|
MITHLESH KUMAR YADAV
|
3422004WL093079
|
MITHLESH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEVIPUR
|
JH-22-004-017-011/451
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879216
|
12/03/2023
|
INDU DEVI
|
3422004WL093079
|
INDU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
DEVIPUR
|
JH-22-004-017-011/452
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879217
|
12/03/2023
|
PANCHANAND YADAV
|
3422004WL093079
|
PANCHANAND YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. PANCHANAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
195
|
DEVIPUR
|
JH-22-004-003-010/579
(Barawan)
|
3422004000NRG23Z120320231879199
|
12/03/2023
|
GITA DEVI
|
3422004WL093079
|
GITA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
196
|
DEVIPUR
|
JH-22-004-003-014/554
(Barawan)
|
3422004000NRG23Z120320231879506
|
12/03/2023
|
DOLI DEVI
|
3422004WL093084
|
DOLI DEVI
|
00662
|
BDBL0001123
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Miss. DOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
197
|
DEVIPUR
|
JH-22-004-003-001/289
(Barawan)
|
3422004000NRG23Z120320231879473
|
12/03/2023
|
SAVITA DEVI
|
3422004WL093084
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
DEVIPUR
|
JH-22-004-003-003/552
(Barawan)
|
3422004000NRG23Z120320231879692
|
12/03/2023
|
RABINA DEVI
|
3422004WL093089
|
RABINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. RABINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
DEVIPUR
|
JH-22-004-003-003/553
(Barawan)
|
3422004000NRG23Z120320231879693
|
12/03/2023
|
KANGRESH YADAV
|
3422004WL093089
|
KANGRESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR KANGRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEVIPUR
|
JH-22-004-003-007/51
(Barawan)
|
3422004000NRG23Z120320231879491
|
12/03/2023
|
BADAKI BESARA
|
3422004WL093084
|
BADAKI BESARA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. BADKI BESARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
DEVIPUR
|
JH-22-004-003-007/52
(Barawan)
|
3422004000NRG23Z120320231879492
|
12/03/2023
|
MAPHALI SOREN
|
3422004WL093084
|
MAPHALI SOREN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. MAPHALI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
DEVIPUR
|
JH-22-004-003-010/573
(Barawan)
|
3422004000NRG23Z120320231879198
|
12/03/2023
|
CHUNCHUN KUMAR YADAV
|
3422004WL093079
|
CHUNCHUN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. CHUNCHUN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
DEVIPUR
|
JH-22-004-003-014/629
(Barawan)
|
3422004000NRG23Z120320231879508
|
12/03/2023
|
RAJENDRA YADAV
|
3422004WL093084
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVIPUR
|
JH-22-004-005-010/207
(Daranga)
|
3422004000NRG23Z120320231879791
|
12/03/2023
|
SANGEETA DEVI
|
3422004WL093091
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
DEVIPUR
|
JH-22-004-017-011/116
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879208
|
12/03/2023
|
SUKDEV YADAV
|
3422004WL093079
|
SUKDEV YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. SUKHDEO PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
DEVIPUR
|
JH-22-004-017-011/123
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879211
|
12/03/2023
|
SUBHASH KUMAR YADAV
|
3422004WL093079
|
SUBHASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVIPUR
|
JH-22-004-017-011/645
(Tatkio Nawadih)
|
3422004000NRG23Z120320231879221
|
12/03/2023
|
TEKANI DEVI
|
3422004WL093079
|
TEKANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. TEKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32859
|
32859
|
|
|
|
|
|
|
|