|
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)
|
3422004000NRG23220120231604731
|
22/01/2023
|
Intiyaz Ansari
|
3422004WL077091
|
Intiyaz Ansari
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915861
|
|
Master. Md. Intiyaz Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-003/470
(Rajpura)
|
3422004000NRG23220120231604765
|
22/01/2023
|
ANANDI KUMARI
|
3422004WL077092
|
ANANDI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915820
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-015-003/471
(Rajpura)
|
3422004000NRG23220120231604766
|
22/01/2023
|
AASHISH YADAV
|
3422004WL077092
|
AASHISH YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915821
|
|
Mr. AASHISH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/711
(Rajpura)
|
3422004000NRG23220120231604525
|
22/01/2023
|
ASHUTOSH KUMAR RAY
|
3422004WL077087
|
ASHUTOSH KUMAR RAY
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915819
|
|
ASHUTOSH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-015-001/320
(Rajpura)
|
3422004000NRG23220120231604661
|
22/01/2023
|
INOD MANDAL
|
3422004WL077090
|
INOD MANDAL
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915883
|
|
BINOD MANDAL
|
HDFC BANK LTD(607152)
|
|
6
|
DEVIPUR
|
JH-22-004-015-001/326
(Rajpura)
|
3422004000NRG23220120231604663
|
22/01/2023
|
KUNTI DEVI
|
3422004WL077090
|
KUNTI DEVI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915882
|
|
Ms. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-015-001/339
(Rajpura)
|
3422004000NRG23220120231604667
|
22/01/2023
|
LAKIYA DEVI
|
3422004WL077090
|
LAKIYA DEVI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915881
|
|
LAKIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-004-004/249-A
(Bhojpur)
|
3422004000NRG23220120231605023
|
22/01/2023
|
Sarita Devi
|
3422004WL077103
|
Sarita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915757
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
DEVIPUR
|
JH-22-004-004-004/250-A
(Bhojpur)
|
3422004000NRG23220120231605025
|
22/01/2023
|
Mr FULADEV YADAV
|
3422004WL077103
|
Mr FULADEV YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915884
|
|
Mr. FULADEV YADAV
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-008-009/58
(Husainabad)
|
3422004000NRG23220120231604915
|
22/01/2023
|
RUPA MUNI HANSDA
|
3422004WL077096
|
RUPA MUNI HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915807
|
|
Mrs. RUPA MUNI HANSDA
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-009-014/2
(Jhumarbad)
|
3422004000NRG23220120231604748
|
22/01/2023
|
DINBANDHU YADAV
|
3422004WL077092
|
DINBANDHU YADAV
|
00176
|
IDIB000D550
|
948
|
948
|
Processed
|
31/01/2023
|
|
8259915854
|
|
DINBANDHU YADAV S/O TALEWAR MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/412
(Jitjori)
|
3422004000NRG23210120231601602
|
22/01/2023
|
Rajendra prasad yadav
|
3422004WL076966
|
Rajendra prasad yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915760
|
|
Mr. RAJENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
DEVIPUR
|
JH-22-004-011-016/357
(Jitjori)
|
3422004000NRG23220120231604487
|
22/01/2023
|
MANISH DAS
|
3422004WL077087
|
MANISH DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915824
|
|
MANISH DAS
|
HDFC BANK LTD(607152)
|
|
14
|
DEVIPUR
|
JH-22-004-011-016/98
(Jitjori)
|
3422004000NRG23220120231604495
|
22/01/2023
|
ROHIT DAS
|
3422004WL077087
|
ROHIT DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915903
|
|
Mr. ROHIT DAS
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/11
(Rajpura)
|
3422004000NRG23220120231604651
|
22/01/2023
|
HALDHAR MANDAL
|
3422004WL077090
|
HALDHAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915890
|
|
HALDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/141
(Rajpura)
|
3422004000NRG23220120231604652
|
22/01/2023
|
SHIVLAL MURMU
|
3422004WL077090
|
SHIVLAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915851
|
|
Mr. SHIVLAL MURMU
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-015-001/151
(Rajpura)
|
3422004000NRG23220120231604982
|
22/01/2023
|
RATAN KUMAR MANDAL
|
3422004WL077100
|
RATAN KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915855
|
|
RATAN KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
18
|
DEVIPUR
|
JH-22-004-015-001/193
(Rajpura)
|
3422004000NRG23220120231604654
|
22/01/2023
|
MANJU DEVI
|
3422004WL077090
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915795
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/217
(Rajpura)
|
3422004000NRG23220120231604655
|
22/01/2023
|
HURO MANDAL
|
3422004WL077090
|
HURO MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915826
|
|
Mr. Huro Mandal
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/285
(Rajpura)
|
3422004000NRG23220120231604983
|
22/01/2023
|
MANOJ KUMAR MANDAL
|
3422004WL077100
|
MANOJ KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915892
|
|
Mr. MANOJ KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-015-001/295
(Rajpura)
|
3422004000NRG23220120231604984
|
22/01/2023
|
NANDKISHOR MANDAL
|
3422004WL077100
|
NANDKISHOR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915806
|
|
Mr. NANDKISHOR MANDAL
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-015-001/309
(Rajpura)
|
3422004000NRG23220120231604660
|
22/01/2023
|
KARINA KUMARI
|
3422004WL077090
|
KARINA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915803
|
|
Mrs. KARINA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-015-001/321
(Rajpura)
|
3422004000NRG23220120231604662
|
22/01/2023
|
REKHA DEVI
|
3422004WL077090
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915808
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-015-001/335
(Rajpura)
|
3422004000NRG23220120231604666
|
22/01/2023
|
Master MUKESH MANDAL
|
3422004WL077090
|
Master MUKESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915789
|
|
Mr. MUKESH MANDAL
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-015-001/352
(Rajpura)
|
3422004000NRG23220120231605028
|
22/01/2023
|
Mr Sanjay Kumar Yadav
|
3422004WL077103
|
Mr Sanjay Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8259915827
|
A/c Blocked or Frozen
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-015-001/355
(Rajpura)
|
3422004000NRG23220120231604668
|
22/01/2023
|
MOHAN SOREN
|
3422004WL077090
|
MOHAN SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915856
|
|
Mr. MOHAN SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
DEVIPUR
|
JH-22-004-015-001/356
(Rajpura)
|
3422004000NRG23220120231604669
|
22/01/2023
|
SUNITA MARANDI
|
3422004WL077090
|
SUNITA MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915805
|
|
SUNITA MARANDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEVIPUR
|
JH-22-004-015-001/37
(Rajpura)
|
3422004000NRG23220120231604671
|
22/01/2023
|
DEVANTI DEVI
|
3422004WL077090
|
DEVANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915860
|
|
Ms. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-015-001/428
(Rajpura)
|
3422004000NRG23220120231605029
|
22/01/2023
|
CHANDRIKA DEVI
|
3422004WL077103
|
CHANDRIKA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915891
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-015-001/430
(Rajpura)
|
3422004000NRG23220120231605030
|
22/01/2023
|
SANGITA DEVI
|
3422004WL077103
|
SANGITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915828
|
|
SANGITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
DEVIPUR
|
JH-22-004-015-001/432
(Rajpura)
|
3422004000NRG23220120231604937
|
22/01/2023
|
Kunji Mandal
|
3422004WL077097
|
Kunji Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915793
|
|
Mr. KUNJI MANDAL
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-015-001/56
(Rajpura)
|
3422004000NRG23220120231604675
|
22/01/2023
|
BUDHAN MANDAL
|
3422004WL077090
|
BUDHAN MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915754
|
|
Mr. BUDHAN MANDAL
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-015-001/59
(Rajpura)
|
3422004000NRG23210120231601610
|
22/01/2023
|
GIRJA KUMAR MANDAL
|
3422004WL076966
|
GIRJA KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915859
|
|
GIRIJA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
34
|
DEVIPUR
|
JH-22-004-015-001/652
(Rajpura)
|
3422004000NRG23220120231604676
|
22/01/2023
|
URMILA DEVI
|
3422004WL077090
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915800
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-015-001/653
(Rajpura)
|
3422004000NRG23220120231604938
|
22/01/2023
|
RAMPYARI DEVI
|
3422004WL077097
|
RAMPYARI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915792
|
|
Mr. RAMPAYARI DEI
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-015-003/181-A
(Rajpura)
|
3422004000NRG23220120231604845
|
22/01/2023
|
CHAMPA DEVI
|
3422004WL077094
|
CHAMPA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915852
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEVIPUR
|
JH-22-004-015-003/20
(Rajpura)
|
3422004000NRG23220120231604847
|
22/01/2023
|
MADAN MARANDI
|
3422004WL077094
|
MADAN MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915848
|
|
Mr. MADAN MARANDI
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-015-003/348
(Rajpura)
|
3422004000NRG23220120231604849
|
22/01/2023
|
KUNTI DEVI
|
3422004WL077094
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915907
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-015-003/352
(Rajpura)
|
3422004000NRG23220120231604760
|
22/01/2023
|
SANTOSH YADAV
|
3422004WL077092
|
SANTOSH YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915799
|
|
Mr. SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-015-003/386
(Rajpura)
|
3422004000NRG23220120231604851
|
22/01/2023
|
Mr DIWAKAR YADAV
|
3422004WL077094
|
Mr DIWAKAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915916
|
|
Mr. Diwakar Yadav
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-015-003/415
(Rajpura)
|
3422004000NRG23220120231604854
|
22/01/2023
|
Sanaul Ansari
|
3422004WL077094
|
Sanaul Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915801
|
|
Mr. SANAUL ANSARI
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-015-003/443
(Rajpura)
|
3422004000NRG23220120231604855
|
22/01/2023
|
Nilmani Devi
|
3422004WL077094
|
Nilmani Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915796
|
|
Mrs. NILMANI DEVI
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-015-003/473
(Rajpura)
|
3422004000NRG23220120231604767
|
22/01/2023
|
KAMLA DEVI
|
3422004WL077092
|
KAMLA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915822
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DEVIPUR
|
JH-22-004-015-003/484
(Rajpura)
|
3422004000NRG23220120231604768
|
22/01/2023
|
KAJAL DAS
|
3422004WL077092
|
KAJAL DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915802
|
|
Master. KAJAL KUMAR DAS
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-015-003/49
(Rajpura)
|
3422004000NRG23220120231604856
|
22/01/2023
|
SONALAL HANSDA
|
3422004WL077094
|
SONALAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915849
|
|
Mr. SONALAL HASDA
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-015-003/61
(Rajpura)
|
3422004000NRG23220120231604857
|
22/01/2023
|
MATKU MAHARA
|
3422004WL077094
|
MATKU MAHARA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915858
|
|
Mr. MATKU MEHRA
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-015-003/63
(Rajpura)
|
3422004000NRG23220120231604858
|
22/01/2023
|
KAPLI DEVI
|
3422004WL077094
|
KAPLI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915901
|
|
Mrs. KAPLI . DEVI
|
INDIAN BANK(607105)
|
|
48
|
DEVIPUR
|
JH-22-004-015-003/92
(Rajpura)
|
3422004000NRG23220120231604918
|
22/01/2023
|
SUMATI DEVI
|
3422004WL077096
|
SUMATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915847
|
|
Ms. SUMATI DEVI
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-015-004/44
(Rajpura)
|
3422004000NRG23220120231604681
|
22/01/2023
|
SUFAL HANSDA
|
3422004WL077090
|
SUFAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915850
|
|
Mr. SUFAL HASDA
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-015-004/46
(Rajpura)
|
3422004000NRG23220120231605065
|
22/01/2023
|
BASUDEO KARAMKAR
|
3422004WL077105
|
BASUDEO KARAMKAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915857
|
|
Mr. BASUDEO KARAMKAR
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-015-005/11
(Rajpura)
|
3422004000NRG23210120231601612
|
22/01/2023
|
NANDLAL MARANDI
|
3422004WL076966
|
NANDLAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915756
|
|
Mr. NAND LAL MARANDI
|
INDIAN BANK(607105)
|
|
52
|
DEVIPUR
|
JH-22-004-015-005/120
(Rajpura)
|
3422004000NRG23210120231601613
|
22/01/2023
|
NANDLAL MURMU
|
3422004WL076966
|
NANDLAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915761
|
|
NANDLAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEVIPUR
|
JH-22-004-015-005/16
(Rajpura)
|
3422004000NRG23210120231601614
|
22/01/2023
|
SRIJAL MARANDI
|
3422004WL076966
|
SRIJAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915762
|
|
Mr. SRI JAL MARANDI
|
INDIAN BANK(607105)
|
|
54
|
DEVIPUR
|
JH-22-004-015-005/163
(Rajpura)
|
3422004000NRG23220120231604588
|
22/01/2023
|
RUPESH HANSADA
|
3422004WL077088
|
RUPESH HANSADA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915913
|
|
Mr. Rupesh Hansda
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-015-005/172
(Rajpura)
|
3422004000NRG23220120231604590
|
22/01/2023
|
BIJAY MARANDI
|
3422004WL077088
|
BIJAY MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915915
|
|
BIJAY MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEVIPUR
|
JH-22-004-015-005/186
(Rajpura)
|
3422004000NRG23210120231601615
|
22/01/2023
|
SURAJ MARANDI
|
3422004WL076966
|
SURAJ MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915809
|
|
MR SURAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-015-005/235
(Rajpura)
|
3422004000NRG23220120231604593
|
22/01/2023
|
MANGAL HEMBRAM
|
3422004WL077088
|
MANGAL HEMBRAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915889
|
|
Mr. MANGAL HEMBROM
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-015-005/237
(Rajpura)
|
3422004000NRG23220120231604594
|
22/01/2023
|
BASANTI SOREN
|
3422004WL077088
|
BASANTI SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915914
|
|
Mrs. Basanti Soren
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-015-005/239
(Rajpura)
|
3422004000NRG23220120231604595
|
22/01/2023
|
SANGITA MARANDI
|
3422004WL077088
|
SANGITA MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915818
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
DEVIPUR
|
JH-22-004-015-005/241
(Rajpura)
|
3422004000NRG23220120231604596
|
22/01/2023
|
LAKHAN MURMU
|
3422004WL077088
|
LAKHAN MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915816
|
|
LAKHAN MURMU
|
BANK OF BARODA(606985)
|
|
61
|
DEVIPUR
|
JH-22-004-015-005/242
(Rajpura)
|
3422004000NRG23220120231604597
|
22/01/2023
|
BASANTI TUDU
|
3422004WL077088
|
BASANTI TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915810
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
|
62
|
DEVIPUR
|
JH-22-004-015-005/245
(Rajpura)
|
3422004000NRG23210120231601617
|
22/01/2023
|
MR ANIL TUDU
|
3422004WL076966
|
MR ANIL TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915829
|
|
ANIL TUDU
|
BANK OF BARODA(606985)
|
|
63
|
DEVIPUR
|
JH-22-004-015-005/272
(Rajpura)
|
3422004000NRG23220120231604598
|
22/01/2023
|
Mr Hemlal Hansda
|
3422004WL077088
|
Mr Hemlal Hansda
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915798
|
|
Mr. HEMLAL HANSDA
|
INDIAN BANK(607105)
|
|
64
|
DEVIPUR
|
JH-22-004-015-005/299
(Rajpura)
|
3422004000NRG23220120231604991
|
22/01/2023
|
Bidyanand Hansda
|
3422004WL077100
|
Bidyanand Hansda
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915912
|
|
Mr. VIDHANAND HANSDA
|
INDIAN BANK(607105)
|
|
65
|
DEVIPUR
|
JH-22-004-015-005/303
(Rajpura)
|
3422004000NRG23220120231604993
|
22/01/2023
|
Mr Mintu Marandi
|
3422004WL077100
|
Mr Mintu Marandi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915791
|
|
Mr. MINTU MARANDI
|
INDIAN BANK(607105)
|
|
66
|
DEVIPUR
|
JH-22-004-015-005/314
(Rajpura)
|
3422004000NRG23210120231601620
|
22/01/2023
|
SUNIL MURMU
|
3422004WL076966
|
SUNIL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915844
|
|
Mr. SUNIL MURMU
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-015-005/359
(Rajpura)
|
3422004000NRG23210120231601621
|
22/01/2023
|
Gireesh Mandal
|
3422004WL076966
|
Gireesh Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915825
|
|
Mr. Gireesh Mandal
|
INDIAN BANK(607105)
|
|
68
|
DEVIPUR
|
JH-22-004-015-005/58
(Rajpura)
|
3422004000NRG23220120231604683
|
22/01/2023
|
MAHALAL MURMU
|
3422004WL077090
|
MAHALAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915845
|
|
MR MAHALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-015-005/7
(Rajpura)
|
3422004000NRG23220120231604995
|
22/01/2023
|
MANJHALI KISKU
|
3422004WL077100
|
MANJHALI KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915755
|
|
Mr. MANJHLI DEVI
|
INDIAN BANK(607105)
|
|
70
|
DEVIPUR
|
JH-22-004-015-006/18
(Rajpura)
|
3422004000NRG23220120231604685
|
22/01/2023
|
LAKHAN TUDU
|
3422004WL077090
|
LAKHAN TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915853
|
|
LAKHAN TUDU
|
CANARA BANK(508532)
|
|
71
|
DEVIPUR
|
JH-22-004-015-007/325
(Rajpura)
|
3422004000NRG23220120231604496
|
22/01/2023
|
MANGAL BESRA
|
3422004WL077087
|
MANGAL BESRA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915830
|
|
MANGAL BESRA SO THURA BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEVIPUR
|
JH-22-004-015-008/144
(Rajpura)
|
3422004000NRG23220120231604722
|
22/01/2023
|
LASKARI ANSARI
|
3422004WL077091
|
LASKARI ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915888
|
|
Mr. Laskari Ansari
|
INDIAN BANK(607105)
|
|
73
|
DEVIPUR
|
JH-22-004-015-008/176-A
(Rajpura)
|
3422004000NRG23220120231604921
|
22/01/2023
|
SUNITA DEVI
|
3422004WL077096
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915758
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
74
|
DEVIPUR
|
JH-22-004-015-008/178-A
(Rajpura)
|
3422004000NRG23220120231604922
|
22/01/2023
|
RAJESHCHANDRA BARNWAL
|
3422004WL077096
|
RAJESHCHANDRA BARNWAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915759
|
|
RAJESH CHANDRA BARANWAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEVIPUR
|
JH-22-004-015-008/178-A
(Rajpura)
|
3422004000NRG23220120231605067
|
22/01/2023
|
SARITA KUMARI
|
3422004WL077105
|
SARITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915842
|
|
Ms. SARITA KUMARI
|
INDIAN BANK(607105)
|
|
76
|
DEVIPUR
|
JH-22-004-015-008/179-A
(Rajpura)
|
3422004000NRG23220120231605068
|
22/01/2023
|
SHIVNANDAN DEV
|
3422004WL077105
|
SHIVNANDAN DEV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915841
|
|
Mr. Shivnandan Dev
|
INDIAN BANK(607105)
|
|
77
|
DEVIPUR
|
JH-22-004-015-008/200
(Rajpura)
|
3422004000NRG23220120231605069
|
22/01/2023
|
kanchan devi
|
3422004WL077105
|
kanchan devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915885
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
78
|
DEVIPUR
|
JH-22-004-015-008/213
(Rajpura)
|
3422004000NRG23220120231604924
|
22/01/2023
|
RAJENDRA BARNWAL
|
3422004WL077096
|
RAJENDRA BARNWAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915887
|
|
MR RAJENDRA BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-015-008/239
(Rajpura)
|
3422004000NRG23220120231604723
|
22/01/2023
|
RUBEDA BIBI
|
3422004WL077091
|
RUBEDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915794
|
|
Mrs. RUBEDA BIBI
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-015-008/31
(Rajpura)
|
3422004000NRG23220120231604925
|
22/01/2023
|
GAYATRI DEVI
|
3422004WL077096
|
GAYATRI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915753
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-015-008/344
(Rajpura)
|
3422004000NRG23220120231604602
|
22/01/2023
|
GULSHAN BIBI
|
3422004WL077088
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915804
|
|
GULSHAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEVIPUR
|
JH-22-004-015-008/369
(Rajpura)
|
3422004000NRG23220120231604726
|
22/01/2023
|
JAINUL ANSARI
|
3422004WL077091
|
JAINUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915918
|
|
JAINUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEVIPUR
|
JH-22-004-015-008/389
(Rajpura)
|
3422004000NRG23220120231604728
|
22/01/2023
|
PASINA BIBI
|
3422004WL077091
|
PASINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915790
|
|
PASINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEVIPUR
|
JH-22-004-015-008/42
(Rajpura)
|
3422004000NRG23220120231604948
|
22/01/2023
|
Basruddin Ansari
|
3422004WL077097
|
Basruddin Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915843
|
|
Mr. BASRUDDIN MIYAN
|
INDIAN BANK(607105)
|
|
85
|
DEVIPUR
|
JH-22-004-015-008/446
(Rajpura)
|
3422004000NRG23220120231604730
|
22/01/2023
|
Sartaj Ansari
|
3422004WL077091
|
Sartaj Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915797
|
|
Master. Sartaj Ansari
|
INDIAN BANK(607105)
|
|
86
|
DEVIPUR
|
JH-22-004-015-008/48
(Rajpura)
|
3422004000NRG23220120231604997
|
22/01/2023
|
Sarju Das
|
3422004WL077100
|
Sarju Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915886
|
|
Mr. SARJU DAS
|
INDIAN BANK(607105)
|
|
87
|
DEVIPUR
|
JH-22-004-015-008/589
(Rajpura)
|
3422004000NRG23220120231604866
|
22/01/2023
|
PAPPU KUMAR MANDAL
|
3422004WL077094
|
PAPPU KUMAR MANDAL
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915910
|
|
Mr. Pappu Kumar Mandal
|
INDIAN BANK(607105)
|
|
88
|
DEVIPUR
|
JH-22-004-015-009/222
(Rajpura)
|
3422004000NRG23220120231605070
|
22/01/2023
|
MISHRI MAHTO
|
3422004WL077105
|
MISHRI MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915902
|
|
Mr. MISRI MAHTO
|
INDIAN BANK(607105)
|
|
89
|
DEVIPUR
|
JH-22-004-015-009/386
(Rajpura)
|
3422004000NRG23220120231604605
|
22/01/2023
|
MADHURI DEVI
|
3422004WL077088
|
MADHURI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915823
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEVIPUR
|
JH-22-004-015-009/651
(Rajpura)
|
3422004000NRG23220120231605077
|
22/01/2023
|
YUGAL KISHORE YADAV
|
3422004WL077105
|
YUGAL KISHORE YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915909
|
|
Mr. Yugal Kishore Yadav
|
INDIAN BANK(607105)
|
|
91
|
DEVIPUR
|
JH-22-004-015-009/657
(Rajpura)
|
3422004000NRG23220120231604517
|
22/01/2023
|
MANJU DEVI
|
3422004WL077087
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915815
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
92
|
DEVIPUR
|
JH-22-004-015-009/674
(Rajpura)
|
3422004000NRG23220120231604518
|
22/01/2023
|
SUNIL DAS
|
3422004WL077087
|
SUNIL DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915905
|
|
Mr. Sunil Das
|
INDIAN BANK(607105)
|
|
93
|
DEVIPUR
|
JH-22-004-015-009/678
(Rajpura)
|
3422004000NRG23220120231604522
|
22/01/2023
|
VIKARAM RAMANI
|
3422004WL077087
|
VIKARAM RAMANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915917
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
94
|
DEVIPUR
|
JH-22-004-015-009/714
(Rajpura)
|
3422004000NRG23220120231604526
|
22/01/2023
|
ABHAY KUMAR DAS
|
3422004WL077087
|
ABHAY KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915904
|
|
Mr. Abhay Pratap Das
|
INDIAN BANK(607105)
|
|
95
|
DEVIPUR
|
JH-22-004-015-009/732
(Rajpura)
|
3422004000NRG23220120231604533
|
22/01/2023
|
MANOJ KUMAR DAS
|
3422004WL077087
|
MANOJ KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915906
|
|
Mr. Manoj Kumar Das
|
INDIAN BANK(607105)
|
|
96
|
DEVIPUR
|
JH-22-004-015-009/735
(Rajpura)
|
3422004000NRG23220120231605037
|
22/01/2023
|
SHANTI DEVI
|
3422004WL077103
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915908
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
97
|
DEVIPUR
|
JH-22-004-015-009/736
(Rajpura)
|
3422004000NRG23220120231605038
|
22/01/2023
|
SONIYA KUMARI
|
3422004WL077103
|
SONIYA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915911
|
|
Ms. Soniya Kumari
|
INDIAN BANK(607105)
|
|
98
|
DEVIPUR
|
JH-22-004-015-009/744
(Rajpura)
|
3422004000NRG23220120231604534
|
22/01/2023
|
PUNAM DEVI
|
3422004WL077087
|
PUNAM DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915831
|
|
Smt. Punam Devi
|
INDIAN BANK(607105)
|
|
99
|
DEVIPUR
|
JH-22-004-015-009/99
(Rajpura)
|
3422004000NRG23220120231605039
|
22/01/2023
|
NADHO MEHRA
|
3422004WL077103
|
NADHO MEHRA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915846
|
|
Mr. NADHO MAHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115188
|
115188
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-011-003/200
(Jitjori)
|
3422004000NRG23220120231604749
|
22/01/2023
|
SHIVCHARAN MAHTO
|
3422004WL077092
|
SHIVCHARAN MAHTO
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915817
|
|
MR SHIVCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
DEVIPUR
|
JH-22-004-015-008/406
(Rajpura)
|
3422004000NRG23220120231604944
|
22/01/2023
|
MR NIRAJ KUMAR SINGH
|
3422004WL077097
|
MR NIRAJ KUMAR SINGH
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915880
|
|
Niraj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
DEVIPUR
|
JH-22-004-011-003/503
(Jitjori)
|
3422004000NRG23220120231604754
|
22/01/2023
|
Chandra Kishor Yadav
|
3422004WL077092
|
Chandra Kishor Yadav
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915717
|
|
MR CHANDRA KISHOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
DEVIPUR
|
JH-22-004-011-003/142
(Jitjori)
|
3422004000NRG23220120231604917
|
22/01/2023
|
SUGAN DAS
|
3422004WL077096
|
SUGAN DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915832
|
|
Mr. SUGAN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
DEVIPUR
|
JH-22-004-011-003/323
(Jitjori)
|
3422004000NRG23210120231601599
|
22/01/2023
|
SUBHASH YADAV
|
3422004WL076966
|
SUBHASH YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915718
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-011-003/35
(Jitjori)
|
3422004000NRG23210120231601601
|
22/01/2023
|
GEETA DEVI
|
3422004WL076966
|
GEETA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915726
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-011-003/415
(Jitjori)
|
3422004000NRG23210120231601603
|
22/01/2023
|
BHOPAL KUMAR YADAV
|
3422004WL076966
|
BHOPAL KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915782
|
|
MRS BHOPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-011-003/439
(Jitjori)
|
3422004000NRG23210120231601604
|
22/01/2023
|
MIRA DEVI
|
3422004WL076966
|
MIRA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915729
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-011-003/591
(Jitjori)
|
3422004000NRG23220120231604755
|
22/01/2023
|
BASHIST YADAV
|
3422004WL077092
|
BASHIST YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915712
|
|
Mr. BASHIST YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
DEVIPUR
|
JH-22-004-011-003/675
(Jitjori)
|
3422004000NRG23220120231604757
|
22/01/2023
|
SHILA DEVI
|
3422004WL077092
|
SHILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915783
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-011-003/68
(Jitjori)
|
3422004000NRG23210120231601606
|
22/01/2023
|
SONI DEVI
|
3422004WL076966
|
SONI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915725
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-015-003/400
(Rajpura)
|
3422004000NRG23220120231604761
|
22/01/2023
|
DEEPAK KUMAR
|
3422004WL077092
|
DEEPAK KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915787
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-015-003/410
(Rajpura)
|
3422004000NRG23220120231604853
|
22/01/2023
|
AFSANA BIBI
|
3422004WL077094
|
AFSANA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915779
|
|
MISS AFSANAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-015-009/168
(Rajpura)
|
3422004000NRG23220120231604499
|
22/01/2023
|
RAMCHANDRA RAMANI
|
3422004WL077087
|
RAMCHANDRA RAMANI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915763
|
|
MRS RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-015-009/20
(Rajpura)
|
3422004000NRG23220120231604500
|
22/01/2023
|
JEEVLAL DAS
|
3422004WL077087
|
JEEVLAL DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915765
|
|
Mr. Jiv Lal Das
|
INDIAN BANK(607105)
|
|
115
|
DEVIPUR
|
JH-22-004-015-009/232
(Rajpura)
|
3422004000NRG23220120231604501
|
22/01/2023
|
JHAGRU SINGH
|
3422004WL077087
|
JHAGRU SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915764
|
|
MR JHAGARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-015-009/256
(Rajpura)
|
3422004000NRG23220120231604502
|
22/01/2023
|
vyas pr. ray
|
3422004WL077087
|
vyas pr. ray
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915734
|
|
MR BAYAS RAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-015-009/379
(Rajpura)
|
3422004000NRG23220120231604951
|
22/01/2023
|
RINKU DEVI
|
3422004WL077097
|
RINKU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915769
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-015-009/385
(Rajpura)
|
3422004000NRG23220120231604604
|
22/01/2023
|
HEMANSHU SHEKHAR RAY
|
3422004WL077088
|
HEMANSHU SHEKHAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915767
|
|
MR HEMANSHU SHEKHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-015-009/393
(Rajpura)
|
3422004000NRG23220120231604954
|
22/01/2023
|
RITA DEVI
|
3422004WL077097
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915768
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-015-009/399
(Rajpura)
|
3422004000NRG23220120231604504
|
22/01/2023
|
PRADEEP KUMAR THAKUR
|
3422004WL077087
|
PRADEEP KUMAR THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915862
|
|
MR PRADEEP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-015-009/422
(Rajpura)
|
3422004000NRG23220120231604506
|
22/01/2023
|
ARUN YADAV
|
3422004WL077087
|
ARUN YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915736
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-015-009/424
(Rajpura)
|
3422004000NRG23220120231604507
|
22/01/2023
|
VIVEK KUMAR RAY
|
3422004WL077087
|
VIVEK KUMAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915733
|
|
MR VIVEK RAY
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-015-009/426
(Rajpura)
|
3422004000NRG23220120231604508
|
22/01/2023
|
URMILA DEVI
|
3422004WL077087
|
URMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915732
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-015-009/468
(Rajpura)
|
3422004000NRG23220120231604509
|
22/01/2023
|
VILASH DEVI
|
3422004WL077087
|
VILASH DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915735
|
|
MISS VILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-015-009/546
(Rajpura)
|
3422004000NRG23220120231604511
|
22/01/2023
|
Niranjan Kumar Das
|
3422004WL077087
|
Niranjan Kumar Das
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915863
|
|
MR NIRANJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-015-009/6
(Rajpura)
|
3422004000NRG23220120231604957
|
22/01/2023
|
BRAJESH KUMAR ROY
|
3422004WL077097
|
BRAJESH KUMAR ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915864
|
|
MR BRAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
127
|
DEVIPUR
|
JH-22-004-009-012/101
(Jhumarbad)
|
3422004000NRG23210120231601691
|
22/01/2023
|
RAVI KUMAR MANDAL
|
3422004WL076971
|
RAVI KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915727
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-009-012/46
(Jhumarbad)
|
3422004000NRG23210120231601692
|
22/01/2023
|
PRADEEP KUMAR MANDAL
|
3422004WL076971
|
PRADEEP KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915728
|
|
MR PRADEEP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-011-003/189-A
(Jitjori)
|
3422004000NRG23210120231601597
|
22/01/2023
|
MR DILIP KR YADAV
|
3422004WL076966
|
MR DILIP KR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915720
|
|
MR DILIP KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-011-003/384
(Jitjori)
|
3422004000NRG23220120231604750
|
22/01/2023
|
Shankar Yadav
|
3422004WL077092
|
Shankar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915865
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-011-003/385
(Jitjori)
|
3422004000NRG23220120231604751
|
22/01/2023
|
Subhash Yadav
|
3422004WL077092
|
Subhash Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915780
|
|
Mr. SUBHASH TAMIRAUT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DEVIPUR
|
JH-22-004-015-001/297
(Rajpura)
|
3422004000NRG23220120231604985
|
22/01/2023
|
BALRAM MANDAL
|
3422004WL077100
|
BALRAM MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915752
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-015-001/349
(Rajpura)
|
3422004000NRG23210120231601607
|
22/01/2023
|
Mr KOKIL MANDAL
|
3422004WL076966
|
Mr KOKIL MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915714
|
|
MR KOKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVIPUR
|
JH-22-004-015-001/436
(Rajpura)
|
3422004000NRG23220120231604987
|
22/01/2023
|
Santosh Kumar Mandal
|
3422004WL077100
|
Santosh Kumar Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915721
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEVIPUR
|
JH-22-004-015-001/469
(Rajpura)
|
3422004000NRG23210120231601609
|
22/01/2023
|
Sarswati Devi
|
3422004WL076966
|
Sarswati Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915876
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-015-003/330
(Rajpura)
|
3422004000NRG23220120231604848
|
22/01/2023
|
RINA DEVI
|
3422004WL077094
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915866
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVIPUR
|
JH-22-004-015-003/364
(Rajpura)
|
3422004000NRG23220120231604850
|
22/01/2023
|
SONIYA DEVI
|
3422004WL077094
|
SONIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915766
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-015-003/389
(Rajpura)
|
3422004000NRG23220120231604852
|
22/01/2023
|
VIKAS DAS
|
3422004WL077094
|
VIKAS DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915781
|
|
MR VIKAS DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-015-003/401
(Rajpura)
|
3422004000NRG23220120231604762
|
22/01/2023
|
MALIRAM YADAV
|
3422004WL077092
|
MALIRAM YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915786
|
|
MR MALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVIPUR
|
JH-22-004-015-003/412
(Rajpura)
|
3422004000NRG23220120231604763
|
22/01/2023
|
MUSTAF ANSARI
|
3422004WL077092
|
MUSTAF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915873
|
|
Mr. MUSTAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
DEVIPUR
|
JH-22-004-015-003/425
(Rajpura)
|
3422004000NRG23220120231604764
|
22/01/2023
|
Goutam Kumar Das
|
3422004WL077092
|
Goutam Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915784
|
|
GOUTAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
142
|
DEVIPUR
|
JH-22-004-015-005/221
(Rajpura)
|
3422004000NRG23210120231601616
|
22/01/2023
|
UPENDRA MANDAL
|
3422004WL076966
|
UPENDRA MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915715
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-015-005/267
(Rajpura)
|
3422004000NRG23210120231601618
|
22/01/2023
|
Ranjit Mandal
|
3422004WL076966
|
Ranjit Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915724
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-015-005/350
(Rajpura)
|
3422004000NRG23220120231604994
|
22/01/2023
|
BABULAL HANSDA
|
3422004WL077100
|
BABULAL HANSDA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915875
|
|
MR BABULAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVIPUR
|
JH-22-004-015-006/238
(Rajpura)
|
3422004000NRG23220120231604919
|
22/01/2023
|
SURAJ MUNI TUDU
|
3422004WL077096
|
SURAJ MUNI TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915788
|
|
Mrs. Suruj Muni Tudu
|
INDIAN BANK(607105)
|
|
146
|
DEVIPUR
|
JH-22-004-015-008/241
(Rajpura)
|
3422004000NRG23220120231604599
|
22/01/2023
|
NISTAR ANSARI
|
3422004WL077088
|
NISTAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915711
|
|
MR NISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-015-008/247
(Rajpura)
|
3422004000NRG23220120231604724
|
22/01/2023
|
Rubeda Khatun
|
3422004WL077091
|
Rubeda Khatun
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915776
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVIPUR
|
JH-22-004-015-008/274
(Rajpura)
|
3422004000NRG23220120231604601
|
22/01/2023
|
FARIDA BIBI
|
3422004WL077088
|
FARIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915772
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVIPUR
|
JH-22-004-015-008/342
(Rajpura)
|
3422004000NRG23220120231604725
|
22/01/2023
|
SAMINA KHATUN
|
3422004WL077091
|
SAMINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915778
|
|
MRS SMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVIPUR
|
JH-22-004-015-008/347
(Rajpura)
|
3422004000NRG23220120231604603
|
22/01/2023
|
SAJDA KHATOON
|
3422004WL077088
|
SAJDA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915870
|
|
Mrs. Sajda Khatoon
|
INDIAN BANK(607105)
|
|
151
|
DEVIPUR
|
JH-22-004-015-008/358
(Rajpura)
|
3422004000NRG23220120231604940
|
22/01/2023
|
SAHERA BANU
|
3422004WL077097
|
SAHERA BANU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915770
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVIPUR
|
JH-22-004-015-008/368
(Rajpura)
|
3422004000NRG23220120231604941
|
22/01/2023
|
FAYEEMA BIBI
|
3422004WL077097
|
FAYEEMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915868
|
|
FAYEEMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEVIPUR
|
JH-22-004-015-008/378
(Rajpura)
|
3422004000NRG23220120231604727
|
22/01/2023
|
TANU BIBI
|
3422004WL077091
|
TANU BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915869
|
|
Mrs. Tanu Bibi
|
INDIAN BANK(607105)
|
|
154
|
DEVIPUR
|
JH-22-004-015-008/409
(Rajpura)
|
3422004000NRG23220120231604946
|
22/01/2023
|
NAJIMA BIBI
|
3422004WL077097
|
NAJIMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915775
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVIPUR
|
JH-22-004-015-008/416
(Rajpura)
|
3422004000NRG23220120231604947
|
22/01/2023
|
RUKSANA KHATOON
|
3422004WL077097
|
RUKSANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915773
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVIPUR
|
JH-22-004-015-008/417
(Rajpura)
|
3422004000NRG23220120231604996
|
22/01/2023
|
UMESH DAS
|
3422004WL077100
|
UMESH DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915874
|
|
Master. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
157
|
DEVIPUR
|
JH-22-004-015-008/426
(Rajpura)
|
3422004000NRG23220120231604860
|
22/01/2023
|
Khajima Bibi
|
3422004WL077094
|
Khajima Bibi
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915771
|
|
MRS KHAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-015-008/432
(Rajpura)
|
3422004000NRG23220120231604861
|
22/01/2023
|
Asma Bibi
|
3422004WL077094
|
Asma Bibi
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915774
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVIPUR
|
JH-22-004-015-008/438
(Rajpura)
|
3422004000NRG23220120231604862
|
22/01/2023
|
Krishna Kumar Ram
|
3422004WL077094
|
Krishna Kumar Ram
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915731
|
|
KRISHNA KUMAR RAM
|
INDUSIND BANK(607189)
|
|
160
|
DEVIPUR
|
JH-22-004-015-008/440
(Rajpura)
|
3422004000NRG23220120231604863
|
22/01/2023
|
Bishal Kumar Ram
|
3422004WL077094
|
Bishal Kumar Ram
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915872
|
|
Bishal Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DEVIPUR
|
JH-22-004-015-008/451
(Rajpura)
|
3422004000NRG23220120231604732
|
22/01/2023
|
SAJRUN NISHA
|
3422004WL077091
|
SAJRUN NISHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915867
|
|
MRS SAJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVIPUR
|
JH-22-004-015-008/472
(Rajpura)
|
3422004000NRG23220120231604864
|
22/01/2023
|
SAHIDA BIBI
|
3422004WL077094
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915777
|
|
Mrs. SAHIDA BIBI
|
INDIAN BANK(607105)
|
|
163
|
DEVIPUR
|
JH-22-004-015-008/521
(Rajpura)
|
3422004000NRG23220120231604733
|
22/01/2023
|
MINA DEVI
|
3422004WL077091
|
MINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915785
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVIPUR
|
JH-22-004-015-008/590
(Rajpura)
|
3422004000NRG23210120231601622
|
22/01/2023
|
HARERAM MANDAL
|
3422004WL076966
|
HARERAM MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915877
|
|
Hareram Mandal
|
BANK OF BARODA(606985)
|
|
165
|
DEVIPUR
|
JH-22-004-015-008/609
(Rajpura)
|
3422004000NRG23220120231604867
|
22/01/2023
|
SAJID ANSARI
|
3422004WL077094
|
SAJID ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915878
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVIPUR
|
JH-22-004-015-009/334
(Rajpura)
|
3422004000NRG23220120231604503
|
22/01/2023
|
KANHAIYA RAMANI
|
3422004WL077087
|
KANHAIYA RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915716
|
|
KANHAIYA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEVIPUR
|
JH-22-004-015-009/387
(Rajpura)
|
3422004000NRG23220120231604953
|
22/01/2023
|
SARITA DEVI
|
3422004WL077097
|
SARITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915723
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVIPUR
|
JH-22-004-015-009/522
(Rajpura)
|
3422004000NRG23220120231604510
|
22/01/2023
|
RAS BIHARI RAY
|
3422004WL077087
|
RAS BIHARI RAY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915713
|
|
RAS BIHARI RAY
|
BANK OF BARODA(606985)
|
|
169
|
DEVIPUR
|
JH-22-004-015-009/545
(Rajpura)
|
3422004000NRG23220120231604955
|
22/01/2023
|
NILAM DEVI
|
3422004WL077097
|
NILAM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915719
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVIPUR
|
JH-22-004-015-009/561
(Rajpura)
|
3422004000NRG23220120231605072
|
22/01/2023
|
SEMPU DEVI
|
3422004WL077105
|
SEMPU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915722
|
|
MRS SEMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVIPUR
|
JH-22-004-015-009/625
(Rajpura)
|
3422004000NRG23220120231605075
|
22/01/2023
|
VISNU KUMAR YADAV
|
3422004WL077105
|
VISNU KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915871
|
|
Visnu Kumar Yadav
|
BANK OF BARODA(606985)
|
|
172
|
DEVIPUR
|
JH-22-004-015-009/676
(Rajpura)
|
3422004000NRG23220120231604520
|
22/01/2023
|
AANAND KUMAR
|
3422004WL077087
|
AANAND KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915879
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEVIPUR
|
JH-22-004-015-009/99
(Rajpura)
|
3422004000NRG23220120231605040
|
22/01/2023
|
KAMLI DEVI
|
3422004WL077103
|
KAMLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915730
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
174
|
DEVIPUR
|
JH-22-004-011-003/414
(Jitjori)
|
3422004000NRG23220120231604752
|
22/01/2023
|
TARNI RAUT
|
3422004WL077092
|
TARNI RAUT
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915900
|
|
TARNI RAUT
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEVIPUR
|
JH-22-004-011-016/101
(Jitjori)
|
3422004000NRG23220120231604486
|
22/01/2023
|
RANJIT DAS
|
3422004WL077087
|
RANJIT DAS
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915745
|
|
RANJIT DAS SO HARIHAR MAHRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEVIPUR
|
JH-22-004-011-016/77
(Jitjori)
|
3422004000NRG23220120231604490
|
22/01/2023
|
RENU DEVI
|
3422004WL077087
|
RENU DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915743
|
|
RENU DEVI WO RAJ KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEVIPUR
|
JH-22-004-011-016/91
(Jitjori)
|
3422004000NRG23220120231604494
|
22/01/2023
|
MUNNI DEVI
|
3422004WL077087
|
MUNNI DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915742
|
|
MUNNI DEVI WO RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
178
|
DEVIPUR
|
JH-22-004-011-003/769
(Jitjori)
|
3422004000NRG23220120231604758
|
22/01/2023
|
RINKI DEVI
|
3422004WL077092
|
RINKI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915747
|
|
RINKI DEVI WO RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEVIPUR
|
JH-22-004-011-016/81
(Jitjori)
|
3422004000NRG23220120231604491
|
22/01/2023
|
RINDU DEVI
|
3422004WL077087
|
RINDU DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915898
|
|
RINDU DEVI WO GOBIND DAS
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEVIPUR
|
JH-22-004-011-016/82
(Jitjori)
|
3422004000NRG23220120231604492
|
22/01/2023
|
SUNITA DEVI
|
3422004WL077087
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915746
|
|
SUNITA DEVI WO NANDKISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEVIPUR
|
JH-22-004-011-016/9
(Jitjori)
|
3422004000NRG23220120231604493
|
22/01/2023
|
NAND KISHOR DAS
|
3422004WL077087
|
NAND KISHOR DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915700
|
|
Nand Kishor Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DEVIPUR
|
JH-22-004-015-001/10
(Rajpura)
|
3422004000NRG23220120231604650
|
22/01/2023
|
ANITA MURMU
|
3422004WL077090
|
ANITA MURMU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915899
|
|
ANITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEVIPUR
|
JH-22-004-015-001/216
(Rajpura)
|
3422004000NRG23220120231605026
|
22/01/2023
|
PANCHANAND MANDAL
|
3422004WL077103
|
PANCHANAND MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915705
|
|
PANCHANAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEVIPUR
|
JH-22-004-015-001/239
(Rajpura)
|
3422004000NRG23220120231604656
|
22/01/2023
|
ANAND KR MANDAL
|
3422004WL077090
|
ANAND KR MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915706
|
|
ANAND KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEVIPUR
|
JH-22-004-015-001/243
(Rajpura)
|
3422004000NRG23220120231604657
|
22/01/2023
|
KATILAL SOREN
|
3422004WL077090
|
KATILAL SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915740
|
|
KATILAL SOREN S O BUDHAN SOREN
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEVIPUR
|
JH-22-004-015-001/247
(Rajpura)
|
3422004000NRG23220120231604658
|
22/01/2023
|
MATRU MURMU
|
3422004WL077090
|
MATRU MURMU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915737
|
|
MATRU MURMU S O KATILAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEVIPUR
|
JH-22-004-015-001/249
(Rajpura)
|
3422004000NRG23220120231604659
|
22/01/2023
|
SAMRA SOREN
|
3422004WL077090
|
SAMRA SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915703
|
|
SAMRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEVIPUR
|
JH-22-004-015-001/37
(Rajpura)
|
3422004000NRG23220120231604670
|
22/01/2023
|
BADRI MANDAL
|
3422004WL077090
|
BADRI MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915698
|
|
BADRI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEVIPUR
|
JH-22-004-015-001/394
(Rajpura)
|
3422004000NRG23220120231604672
|
22/01/2023
|
SARASWATI KUMARI
|
3422004WL077090
|
SARASWATI KUMARI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915814
|
|
SARASWATI KUMARI WO RAJESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEVIPUR
|
JH-22-004-015-001/398
(Rajpura)
|
3422004000NRG23220120231604673
|
22/01/2023
|
SONIYA HEMBRAM
|
3422004WL077090
|
SONIYA HEMBRAM
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915893
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEVIPUR
|
JH-22-004-015-001/87
(Rajpura)
|
3422004000NRG23220120231604677
|
22/01/2023
|
AMRIT MANDAL
|
3422004WL077090
|
AMRIT MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915699
|
|
Mr. AMRIT MANDAL
|
INDIAN BANK(607105)
|
|
192
|
DEVIPUR
|
JH-22-004-015-001/9
(Rajpura)
|
3422004000NRG23220120231604678
|
22/01/2023
|
MR KATILAL MURMU
|
3422004WL077090
|
MR KATILAL MURMU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915894
|
|
Mr. KATILAL MURMU
|
INDIAN BANK(607105)
|
|
193
|
DEVIPUR
|
JH-22-004-015-003/183
(Rajpura)
|
3422004000NRG23220120231604846
|
22/01/2023
|
KUNDAN KUMAR YADAV
|
3422004WL077094
|
KUNDAN KUMAR YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915895
|
|
KUNDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEVIPUR
|
JH-22-004-015-003/84
(Rajpura)
|
3422004000NRG23220120231604859
|
22/01/2023
|
VIVEKANAND YADAV
|
3422004WL077094
|
VIVEKANAND YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915811
|
|
VIVEKANAND YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
DEVIPUR
|
JH-22-004-015-004/144
(Rajpura)
|
3422004000NRG23220120231605032
|
22/01/2023
|
PHUCHA SOREN
|
3422004WL077103
|
PHUCHA SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915702
|
|
FUCHA SOREN
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEVIPUR
|
JH-22-004-015-004/157
(Rajpura)
|
3422004000NRG23220120231604679
|
22/01/2023
|
PRIYA MARANDI
|
3422004WL077090
|
PRIYA MARANDI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915739
|
|
PRIYA MARANDI W O PREM KR SOREN
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEVIPUR
|
JH-22-004-015-004/159
(Rajpura)
|
3422004000NRG23220120231604680
|
22/01/2023
|
PARVATI TUDU
|
3422004WL077090
|
PARVATI TUDU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915708
|
|
PARWATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEVIPUR
|
JH-22-004-015-004/323
(Rajpura)
|
3422004000NRG23220120231604939
|
22/01/2023
|
MANJHALI HEMBRAM
|
3422004WL077097
|
MANJHALI HEMBRAM
|
00468
|
UBIN0916366
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259915709
|
|
MANJHALI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEVIPUR
|
JH-22-004-015-004/39
(Rajpura)
|
3422004000NRG23220120231605033
|
22/01/2023
|
MALTI MARANDI
|
3422004WL077103
|
MALTI MARANDI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915738
|
|
Mrs. MALTI . MARANDI
|
INDIAN BANK(607105)
|
|
200
|
DEVIPUR
|
JH-22-004-015-004/46
(Rajpura)
|
3422004000NRG23220120231605066
|
22/01/2023
|
MALTI DEVI
|
3422004WL077105
|
MALTI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915707
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEVIPUR
|
JH-22-004-015-004/975
(Rajpura)
|
3422004000NRG23220120231604682
|
22/01/2023
|
CHURAMANI HANSDA
|
3422004WL077090
|
CHURAMANI HANSDA
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915701
|
|
CHURAMANI HANSDA
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEVIPUR
|
JH-22-004-015-008/408
(Rajpura)
|
3422004000NRG23220120231604945
|
22/01/2023
|
JOHAR BIBI
|
3422004WL077097
|
JOHAR BIBI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915896
|
|
JOHAR BIBII
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEVIPUR
|
JH-22-004-015-009/237
(Rajpura)
|
3422004000NRG23210120231601694
|
22/01/2023
|
DILIP BARNWAL
|
3422004WL076971
|
DILIP BARNWAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915812
|
|
DILIP VARNVAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEVIPUR
|
JH-22-004-015-009/354
(Rajpura)
|
3422004000NRG23220120231605035
|
22/01/2023
|
BAIJNATH KUMAR YADAV
|
3422004WL077103
|
BAIJNATH KUMAR YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915741
|
|
BAIJNATH KR YADAV S O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEVIPUR
|
JH-22-004-015-009/360
(Rajpura)
|
3422004000NRG23220120231605036
|
22/01/2023
|
SUNITA DEVI
|
3422004WL077103
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915744
|
|
SUNITA DEVI WO GULTAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEVIPUR
|
JH-22-004-015-009/553
(Rajpura)
|
3422004000NRG23220120231604512
|
22/01/2023
|
MUNDRIKA DEVI
|
3422004WL077087
|
MUNDRIKA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915710
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
DEVIPUR
|
JH-22-004-015-009/65
(Rajpura)
|
3422004000NRG23220120231604516
|
22/01/2023
|
DEBAR CHANDER DAS
|
3422004WL077087
|
DEBAR CHANDER DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915704
|
|
Mr. Dewar Das
|
INDIAN BANK(607105)
|
|
208
|
DEVIPUR
|
JH-22-004-015-009/70
(Rajpura)
|
3422004000NRG23220120231604524
|
22/01/2023
|
GUJAR DAS
|
3422004WL077087
|
GUJAR DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915813
|
|
GUJAR DAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEVIPUR
|
JH-22-004-015-009/724
(Rajpura)
|
3422004000NRG23220120231604527
|
22/01/2023
|
Sanita Kumari
|
3422004WL077087
|
Sanita Kumari
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915749
|
|
SANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEVIPUR
|
JH-22-004-015-009/726
(Rajpura)
|
3422004000NRG23220120231604529
|
22/01/2023
|
MUNNI DEVI
|
3422004WL077087
|
MUNNI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915748
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEVIPUR
|
JH-22-004-015-009/727
(Rajpura)
|
3422004000NRG23220120231604530
|
22/01/2023
|
SAPNA DEVI
|
3422004WL077087
|
SAPNA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915751
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEVIPUR
|
JH-22-004-015-009/728
(Rajpura)
|
3422004000NRG23220120231604531
|
22/01/2023
|
DEVENDRA SINGH
|
3422004WL077087
|
DEVENDRA SINGH
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915750
|
|
DEVENDRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
213
|
DEVIPUR
|
JH-22-004-015-009/78
(Rajpura)
|
3422004000NRG23220120231604535
|
22/01/2023
|
SUNITA DEVI
|
3422004WL077087
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915897
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
214
|
DEVIPUR
|
JH-22-004-011-003/14
(Jitjori)
|
3422004000NRG23220120231604916
|
22/01/2023
|
KIRTAN YADAV
|
3422004WL077096
|
KIRTAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915921
|
|
Mr. KIRTAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
DEVIPUR
|
JH-22-004-011-003/173
(Jitjori)
|
3422004000NRG23210120231601595
|
22/01/2023
|
GULTAN RAUT
|
3422004WL076966
|
GULTAN RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915838
|
|
MRS GULTAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVIPUR
|
JH-22-004-011-003/18
(Jitjori)
|
3422004000NRG23210120231601596
|
22/01/2023
|
ANITA DEVI
|
3422004WL076966
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915836
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVIPUR
|
JH-22-004-011-003/322-A
(Jitjori)
|
3422004000NRG23210120231601598
|
22/01/2023
|
DILIP DAS
|
3422004WL076966
|
DILIP DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915835
|
|
Mr. DILIP DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
DEVIPUR
|
JH-22-004-011-003/35
(Jitjori)
|
3422004000NRG23210120231601600
|
22/01/2023
|
BHOLA RAUT
|
3422004WL076966
|
BHOLA RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915920
|
|
Mr. BHOLA RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
DEVIPUR
|
JH-22-004-011-003/52
(Jitjori)
|
3422004000NRG23210120231601605
|
22/01/2023
|
DWARKA YADAV
|
3422004WL076966
|
DWARKA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915834
|
|
DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVIPUR
|
JH-22-004-011-016/49
(Jitjori)
|
3422004000NRG23220120231604488
|
22/01/2023
|
BIRJU DAS
|
3422004WL077087
|
BIRJU DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915840
|
|
Mr. BIRJU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
DEVIPUR
|
JH-22-004-015-009/107-B
(Rajpura)
|
3422004000NRG23220120231604949
|
22/01/2023
|
JAMUNA DEVI
|
3422004WL077097
|
JAMUNA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915833
|
|
Mrs. JAMUNA DEVI (LTI)
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
DEVIPUR
|
JH-22-004-015-009/131
(Rajpura)
|
3422004000NRG23220120231604497
|
22/01/2023
|
ARJUN THAKUR
|
3422004WL077087
|
ARJUN THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915696
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEVIPUR
|
JH-22-004-015-009/14
(Rajpura)
|
3422004000NRG23220120231604498
|
22/01/2023
|
RAM PRASAD SINGH
|
3422004WL077087
|
RAM PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915697
|
|
Mr. RAM PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
DEVIPUR
|
JH-22-004-015-009/323
(Rajpura)
|
3422004000NRG23220120231604950
|
22/01/2023
|
MANJU DEVI
|
3422004WL077097
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915919
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
DEVIPUR
|
JH-22-004-015-009/382
(Rajpura)
|
3422004000NRG23220120231604952
|
22/01/2023
|
BABI DEVI
|
3422004WL077097
|
BABI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915839
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
DEVIPUR
|
JH-22-004-011-003/441
(Jitjori)
|
3422004000NRG23220120231604753
|
22/01/2023
|
DAROGI RAY
|
3422004WL077092
|
DAROGI RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915837
|
|
Mr. DAROGI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
DEVIPUR
|
JH-22-004-011-003/881
(Jitjori)
|
3422004000NRG23220120231604759
|
22/01/2023
|
puspa kumari
|
3422004WL077092
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915922
|
|
Mrs. PUSPA KUMARI[ EF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
DEVIPUR
|
JH-22-004-015-009/565
(Rajpura)
|
3422004000NRG23210120231601623
|
22/01/2023
|
JAY SHANKAR SINGH
|
3422004WL076966
|
JAY SHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259915923
|
|
Mr. JAY SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
DEVIPUR
|
JH-22-004-015-009/588
(Rajpura)
|
3422004000NRG23220120231604956
|
22/01/2023
|
PARASHURAM RAY
|
3422004WL077097
|
PARASHURAM RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915925
|
|
PARASHURAM RAY
|
ICICI BANK LTD(508534)
|
|
230
|
DEVIPUR
|
JH-22-004-015-009/647
(Rajpura)
|
3422004000NRG23220120231604515
|
22/01/2023
|
DHANANJAY DAS
|
3422004WL077087
|
DHANANJAY DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915926
|
|
DHANANJAY DAS
|
BANK OF INDIA(508505)
|
|
231
|
DEVIPUR
|
JH-22-004-015-009/687
(Rajpura)
|
3422004000NRG23210120231601696
|
22/01/2023
|
MINA DEVI
|
3422004WL076971
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915924
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286968
|
286968
|
|
|
|
|
|
|
|