|
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-22-004-005-006/585
(Daranga)
|
3422004000NRG23240220231778912
|
25/02/2023
|
SUBASH MANDAL
|
3422004WL087460
|
SUBASH MANDAL
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295300
|
|
Subash Mandal
|
BANK OF BARODA(606985)
|
|
2
|
DEVIPUR
|
JH-22-004-005-013/392
(Daranga)
|
3422004000NRG23250220231783730
|
25/02/2023
|
GIRDHARI RAY
|
3422004WL087725
|
GIRDHARI RAY
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295299
|
|
Girdhari Ray
|
BANK OF BARODA(606985)
|
|
3
|
DEVIPUR
|
JH-22-004-005-014/296
(Daranga)
|
3422004000NRG23250220231783766
|
25/02/2023
|
LALITA DEVI
|
3422004WL087726
|
LALITA DEVI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295298
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-015/586
(Daranga)
|
3422004000NRG23250220231783640
|
25/02/2023
|
RASHIDA BIBI
|
3422004WL087722
|
RASHIDA BIBI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295289
|
|
Rashida Bibi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-005-014/94
(Daranga)
|
3422004000NRG23240220231777316
|
25/02/2023
|
JAGRANATH MANDAL
|
3422004WL087369
|
JAGRANATH MANDAL
|
00152
|
HDFC0002274
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295295
|
|
JAGRANATH MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-005-014/264
(Daranga)
|
3422004000NRG23240220231777307
|
25/02/2023
|
BILTU MANDAL
|
3422004WL087369
|
BILTU MANDAL
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295294
|
|
BILTU MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-005-006/520
(Daranga)
|
3422004000NRG23240220231777300
|
25/02/2023
|
BALRAM MANDAL
|
3422004WL087369
|
BALRAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295297
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-005-014/247
(Daranga)
|
3422004000NRG23250220231783762
|
25/02/2023
|
ASHOK MANDAL
|
3422004WL087726
|
ASHOK MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295301
|
|
Mr. Ashok Mandal
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-005-014/283
(Daranga)
|
3422004000NRG23250220231783765
|
25/02/2023
|
NARESH MANDAL
|
3422004WL087726
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295329
|
|
Mr. NARESH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-005-006/334
(Daranga)
|
3422004000NRG23240220231777349
|
25/02/2023
|
KHUSHBU KUMARI
|
3422004WL087373
|
KHUSHBU KUMARI
|
00176
|
IDIB000P553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295296
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-005-015/278
(Daranga)
|
3422004000NRG23250220231793037
|
25/02/2023
|
MD. SADDAM ANSARI
|
3422004WL088325
|
MD. SADDAM ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295257
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-005-015/280
(Daranga)
|
3422004000NRG23250220231793038
|
25/02/2023
|
RIZWAN ANSARI
|
3422004WL088325
|
RIZWAN ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295382
|
|
MR RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-005-003/113
(Daranga)
|
3422004000NRG23250220231783757
|
25/02/2023
|
GOURAV KUMAR SINGH
|
3422004WL087726
|
GOURAV KUMAR SINGH
|
00415
|
SBIN0009778
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061295377
|
|
MR GOURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-005-004/29-A
(Daranga)
|
3422004000NRG23250220231783624
|
25/02/2023
|
SAHNAJ BIBI
|
3422004WL087720
|
SAHNAJ BIBI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295422
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-005-004/509
(Daranga)
|
3422004000NRG23250220231783625
|
25/02/2023
|
Mrs SAKINA BIBI
|
3422004WL087720
|
Mrs SAKINA BIBI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295354
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-005-006/152-B
(Daranga)
|
3422004000NRG23240220231778908
|
25/02/2023
|
MALTI DEVI
|
3422004WL087460
|
MALTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295351
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-005-006/17
(Daranga)
|
3422004000NRG23250220231783724
|
25/02/2023
|
BHIM MANDAL
|
3422004WL087725
|
BHIM MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295335
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-005-006/247
(Daranga)
|
3422004000NRG23240220231778909
|
25/02/2023
|
AJHOLA DEVI
|
3422004WL087460
|
AJHOLA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295404
|
|
MRS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-005-006/307
(Daranga)
|
3422004000NRG23240220231777348
|
25/02/2023
|
MANOJ KOL
|
3422004WL087373
|
MANOJ KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295362
|
|
MR MANOJ KOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-005-006/358
(Daranga)
|
3422004000NRG23240220231778910
|
25/02/2023
|
DUKHI KJOL
|
3422004WL087460
|
DUKHI KJOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295333
|
|
MR DUKHI KOLH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-005-006/464
(Daranga)
|
3422004000NRG23240220231777297
|
25/02/2023
|
AKHTAR ANSARI
|
3422004WL087369
|
AKHTAR ANSARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295433
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-005-006/467
(Daranga)
|
3422004000NRG23250220231783628
|
25/02/2023
|
MUSHNI DEVI
|
3422004WL087721
|
MUSHNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295239
|
|
MISS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-005-006/477
(Daranga)
|
3422004000NRG23240220231777298
|
25/02/2023
|
CHATRADHAREE MANDAL
|
3422004WL087369
|
CHATRADHAREE MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295288
|
|
MR CHATRADHAREE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-005-006/510
(Daranga)
|
3422004000NRG23240220231777350
|
25/02/2023
|
GONIK MANDAL
|
3422004WL087373
|
GONIK MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295374
|
|
MR GONIK MUNSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-005-006/519
(Daranga)
|
3422004000NRG23240220231777299
|
25/02/2023
|
ANIL MANDAL
|
3422004WL087369
|
ANIL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295368
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-005-006/584
(Daranga)
|
3422004000NRG23240220231778911
|
25/02/2023
|
Mr MAHENDRA MANDAL
|
3422004WL087460
|
Mr MAHENDRA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295366
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-005-006/616
(Daranga)
|
3422004000NRG23250220231783629
|
25/02/2023
|
TUNTUN KUMAR THAKUR
|
3422004WL087721
|
TUNTUN KUMAR THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295357
|
|
MR TUNTUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-005-006/651
(Daranga)
|
3422004000NRG23240220231777351
|
25/02/2023
|
RAJENDRA KUMAR MANDAL
|
3422004WL087373
|
RAJENDRA KUMAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295375
|
|
RAJENDRA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVIPUR
|
JH-22-004-005-006/652
(Daranga)
|
3422004000NRG23240220231778913
|
25/02/2023
|
KANCHAN KUMARI
|
3422004WL087460
|
KANCHAN KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295436
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-005-006/653
(Daranga)
|
3422004000NRG23240220231777352
|
25/02/2023
|
SURENDRA MANDAL
|
3422004WL087373
|
SURENDRA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295356
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-005-006/655
(Daranga)
|
3422004000NRG23240220231777353
|
25/02/2023
|
GOVIND MANDAL
|
3422004WL087373
|
GOVIND MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295326
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-005-006/659
(Daranga)
|
3422004000NRG23240220231777301
|
25/02/2023
|
URMILA DEVI
|
3422004WL087369
|
URMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295420
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-005-006/660
(Daranga)
|
3422004000NRG23240220231777302
|
25/02/2023
|
BHAGIRATH MANDAL
|
3422004WL087369
|
BHAGIRATH MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295318
|
|
MR BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-005-009/145
(Daranga)
|
3422004000NRG23250220231783782
|
25/02/2023
|
MADOLI YADAV
|
3422004WL087727
|
MADOLI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295278
|
|
MR MADOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-005-009/164
(Daranga)
|
3422004000NRG23250220231783783
|
25/02/2023
|
BANGALI YADAV
|
3422004WL087727
|
BANGALI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295282
|
|
MR BANGALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-005-009/184
(Daranga)
|
3422004000NRG23250220231783784
|
25/02/2023
|
Shibu Yadav
|
3422004WL087727
|
Shibu Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295403
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-005-009/197
(Daranga)
|
3422004000NRG23250220231783785
|
25/02/2023
|
Dilip Yadav
|
3422004WL087727
|
Dilip Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295361
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-005-013/130
(Daranga)
|
3422004000NRG23250220231783804
|
25/02/2023
|
SUKHO MANDAL
|
3422004WL087728
|
SUKHO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295349
|
|
MR SUKHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-005-013/151
(Daranga)
|
3422004000NRG23250220231783805
|
25/02/2023
|
CHAMELI DEVI
|
3422004WL087728
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295260
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-005-013/152
(Daranga)
|
3422004000NRG23250220231783806
|
25/02/2023
|
CHURAMANI MANDAL
|
3422004WL087728
|
CHURAMANI MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295283
|
|
MR CHURAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-005-013/169
(Daranga)
|
3422004000NRG23250220231783808
|
25/02/2023
|
Shravan Mandal
|
3422004WL087728
|
Shravan Mandal
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295339
|
|
MR SHRABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-005-013/222
(Daranga)
|
3422004000NRG23250220231783786
|
25/02/2023
|
LALU MANDAL
|
3422004WL087727
|
LALU MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295255
|
|
LALU KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
43
|
DEVIPUR
|
JH-22-004-005-013/238
(Daranga)
|
3422004000NRG23250220231783809
|
25/02/2023
|
SURESH RAY
|
3422004WL087728
|
SURESH RAY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295259
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-005-013/239
(Daranga)
|
3422004000NRG23250220231783810
|
25/02/2023
|
PREM TURI
|
3422004WL087728
|
PREM TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295400
|
|
MR PREM TURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-005-013/256
(Daranga)
|
3422004000NRG23250220231783812
|
25/02/2023
|
Sugan Devi
|
3422004WL087728
|
Sugan Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295241
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-005-013/283
(Daranga)
|
3422004000NRG23250220231783787
|
25/02/2023
|
BINOD MANDAL
|
3422004WL087727
|
BINOD MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295245
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-005-013/290
(Daranga)
|
3422004000NRG23250220231783788
|
25/02/2023
|
MANJU DEVI
|
3422004WL087727
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295256
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-005-013/31
(Daranga)
|
3422004000NRG23250220231783813
|
25/02/2023
|
TIPAN TURI
|
3422004WL087728
|
TIPAN TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295348
|
|
MR TIPAN TURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-005-013/323
(Daranga)
|
3422004000NRG23250220231783814
|
25/02/2023
|
BOBI HANSDA
|
3422004WL087728
|
BOBI HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295401
|
|
MR BOBI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-005-013/324
(Daranga)
|
3422004000NRG23250220231783725
|
25/02/2023
|
PARI DEVI
|
3422004WL087725
|
PARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295402
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-005-013/341
(Daranga)
|
3422004000NRG23250220231783789
|
25/02/2023
|
GURIYA DEVI
|
3422004WL087727
|
GURIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295242
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-005-013/349
(Daranga)
|
3422004000NRG23250220231783726
|
25/02/2023
|
SANTOSH KUMAR PUJHAR
|
3422004WL087725
|
SANTOSH KUMAR PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295261
|
|
MR SANTOSH KUMAR PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-005-013/36
(Daranga)
|
3422004000NRG23250220231783727
|
25/02/2023
|
RUDAN MANDAL
|
3422004WL087725
|
RUDAN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295352
|
|
MR RODAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-005-013/367
(Daranga)
|
3422004000NRG23250220231783728
|
25/02/2023
|
K L MANDAL
|
3422004WL087725
|
K L MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295320
|
|
MR KHUSHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-005-013/367
(Daranga)
|
3422004000NRG23250220231783729
|
25/02/2023
|
RITA DEVI
|
3422004WL087725
|
RITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295384
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-005-013/402
(Daranga)
|
3422004000NRG23250220231793033
|
25/02/2023
|
Mina Devi
|
3422004WL088325
|
Mina Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295373
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-005-013/412
(Daranga)
|
3422004000NRG23250220231783790
|
25/02/2023
|
DEVSHARAN MANDAL
|
3422004WL087727
|
DEVSHARAN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295240
|
|
DEVSHARAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVIPUR
|
JH-22-004-005-013/423
(Daranga)
|
3422004000NRG23250220231783731
|
25/02/2023
|
FULMATI DEVI
|
3422004WL087725
|
FULMATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295246
|
|
MR FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-005-013/56
(Daranga)
|
3422004000NRG23250220231783791
|
25/02/2023
|
ROHIT MANDAL
|
3422004WL087727
|
ROHIT MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295363
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-005-013/78
(Daranga)
|
3422004000NRG23250220231783733
|
25/02/2023
|
NERIYA DEVI
|
3422004WL087725
|
NERIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295331
|
|
MRS NIRYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-005-013/78
(Daranga)
|
3422004000NRG23250220231783732
|
25/02/2023
|
PRABHU MANDAL
|
3422004WL087725
|
PRABHU MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295350
|
|
MR PRABHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-005-014/113
(Daranga)
|
3422004000NRG23240220231777354
|
25/02/2023
|
RANJU DEVI
|
3422004WL087373
|
RANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295250
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-005-014/123
(Daranga)
|
3422004000NRG23240220231777356
|
25/02/2023
|
RUKMANI DEVI
|
3422004WL087373
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295237
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-005-014/138
(Daranga)
|
3422004000NRG23240220231777304
|
25/02/2023
|
LALITA DEVI
|
3422004WL087369
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295277
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-005-014/204
(Daranga)
|
3422004000NRG23240220231777358
|
25/02/2023
|
JAMNI DEVI
|
3422004WL087373
|
JAMNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295386
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-005-014/205
(Daranga)
|
3422004000NRG23250220231783761
|
25/02/2023
|
HIRIYA DEVI
|
3422004WL087726
|
HIRIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295262
|
|
MISS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-005-014/21
(Daranga)
|
3422004000NRG23240220231777359
|
25/02/2023
|
GULABI DEVI
|
3422004WL087373
|
GULABI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295251
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-005-014/234
(Daranga)
|
3422004000NRG23240220231777305
|
25/02/2023
|
LATA KUMARI
|
3422004WL087369
|
LATA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295379
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-005-014/241
(Daranga)
|
3422004000NRG23240220231777360
|
25/02/2023
|
RADHE MOHALI
|
3422004WL087373
|
RADHE MOHALI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295249
|
|
MR RADHE MOHALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-005-014/25
(Daranga)
|
3422004000NRG23240220231777361
|
25/02/2023
|
BISHAN MOHLI
|
3422004WL087373
|
BISHAN MOHLI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295412
|
|
MR BISHAN MOHALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-005-014/251
(Daranga)
|
3422004000NRG23250220231783763
|
25/02/2023
|
RAVINDRA MANDAL
|
3422004WL087726
|
RAVINDRA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295243
|
|
MR RAVINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-005-014/253
(Daranga)
|
3422004000NRG23250220231783764
|
25/02/2023
|
PURNI DEVI
|
3422004WL087726
|
PURNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295388
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-005-014/29
(Daranga)
|
3422004000NRG23240220231777362
|
25/02/2023
|
KHIRO MANDAL
|
3422004WL087373
|
KHIRO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295342
|
|
MR KHIRO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-005-014/299
(Daranga)
|
3422004000NRG23250220231783767
|
25/02/2023
|
Ramji Mandal
|
3422004WL087726
|
Ramji Mandal
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295426
|
|
RAMJI MANDAL SO GANPAT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEVIPUR
|
JH-22-004-005-014/312
(Daranga)
|
3422004000NRG23240220231777308
|
25/02/2023
|
GIRDHARI MANDAL
|
3422004WL087369
|
GIRDHARI MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295376
|
|
MR GIRDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-005-014/315
(Daranga)
|
3422004000NRG23240220231777309
|
25/02/2023
|
LILAWATI DEVI
|
3422004WL087369
|
LILAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295385
|
|
TARO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEVIPUR
|
JH-22-004-005-014/323
(Daranga)
|
3422004000NRG23240220231777363
|
25/02/2023
|
Sabita Devi
|
3422004WL087373
|
Sabita Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295434
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-005-014/34
(Daranga)
|
3422004000NRG23240220231777365
|
25/02/2023
|
LILAVATI DEVI
|
3422004WL087373
|
LILAVATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295248
|
|
Mrs. LILABATI DEVI
|
INDIAN BANK(607105)
|
|
79
|
DEVIPUR
|
JH-22-004-005-014/34
(Daranga)
|
3422004000NRG23240220231777364
|
25/02/2023
|
PREMCHAND MANDAL
|
3422004WL087373
|
PREMCHAND MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295252
|
|
Mr. PREM CHAND MANDAL
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-005-014/37
(Daranga)
|
3422004000NRG23240220231777367
|
25/02/2023
|
Hiriya Devi
|
3422004WL087373
|
Hiriya Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295254
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-005-014/37
(Daranga)
|
3422004000NRG23240220231777366
|
25/02/2023
|
MAHARAJ MOHLI
|
3422004WL087373
|
MAHARAJ MOHLI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295253
|
|
MR MAHRAJ MOHLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-005-014/55
(Daranga)
|
3422004000NRG23240220231777311
|
25/02/2023
|
SANJAY TURI
|
3422004WL087369
|
SANJAY TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295421
|
|
MRS SANJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-005-014/643
(Daranga)
|
3422004000NRG23250220231783768
|
25/02/2023
|
YASHODA KUMARI
|
3422004WL087726
|
YASHODA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295435
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
DEVIPUR
|
JH-22-004-005-014/72
(Daranga)
|
3422004000NRG23240220231777313
|
25/02/2023
|
ANIITA DEVI
|
3422004WL087369
|
ANIITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295387
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-005-014/75
(Daranga)
|
3422004000NRG23240220231777314
|
25/02/2023
|
PIYASI DEVI
|
3422004WL087369
|
PIYASI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295408
|
|
PIYASI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DEVIPUR
|
JH-22-004-005-014/89
(Daranga)
|
3422004000NRG23240220231777315
|
25/02/2023
|
KALA DEVI
|
3422004WL087369
|
KALA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295345
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-005-015/101
(Daranga)
|
3422004000NRG23250220231783606
|
25/02/2023
|
JAMUN YADAV
|
3422004WL087719
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295272
|
|
MR JAMUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-005-015/11
(Daranga)
|
3422004000NRG23250220231783815
|
25/02/2023
|
RUKIYA DEVI
|
3422004WL087728
|
RUKIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295270
|
|
MRS RUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-005-015/164
(Daranga)
|
3422004000NRG23250220231793034
|
25/02/2023
|
MUMTAJ ANSARI
|
3422004WL088325
|
MUMTAJ ANSARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295327
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-005-015/189
(Daranga)
|
3422004000NRG23250220231783653
|
25/02/2023
|
SUMA DEVI
|
3422004WL087723
|
SUMA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295414
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-005-015/193
(Daranga)
|
3422004000NRG23250220231783816
|
25/02/2023
|
MAMTA DEVI
|
3422004WL087728
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295263
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-005-015/196
(Daranga)
|
3422004000NRG23250220231783654
|
25/02/2023
|
BUDHAN MANDAL
|
3422004WL087723
|
BUDHAN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295344
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-005-015/201
(Daranga)
|
3422004000NRG23240220231777368
|
25/02/2023
|
JAMANI DEVI
|
3422004WL087373
|
JAMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295389
|
|
MISS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVIPUR
|
JH-22-004-005-015/204
(Daranga)
|
3422004000NRG23250220231783655
|
25/02/2023
|
MINA DEVI
|
3422004WL087723
|
MINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295390
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-005-015/205
(Daranga)
|
3422004000NRG23240220231777369
|
25/02/2023
|
DEVNTI DEVI
|
3422004WL087373
|
DEVNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295281
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-005-015/208
(Daranga)
|
3422004000NRG23240220231777371
|
25/02/2023
|
BASANTI DEVI
|
3422004WL087373
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295370
|
|
MRS BASABTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-005-015/208
(Daranga)
|
3422004000NRG23240220231777370
|
25/02/2023
|
NIRO MANDAL
|
3422004WL087373
|
NIRO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295337
|
|
MR NEERO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-005-015/211
(Daranga)
|
3422004000NRG23250220231783656
|
25/02/2023
|
BHIM MANDAL
|
3422004WL087723
|
BHIM MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295321
|
|
BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-005-015/217
(Daranga)
|
3422004000NRG23250220231793035
|
25/02/2023
|
MD NAUSAD
|
3422004WL088325
|
MD NAUSAD
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295355
|
|
MD NAUSAD
|
HDFC BANK LTD(607152)
|
|
100
|
DEVIPUR
|
JH-22-004-005-015/229
(Daranga)
|
3422004000NRG23250220231783657
|
25/02/2023
|
RUKMANI DEVI
|
3422004WL087723
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295391
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEVIPUR
|
JH-22-004-005-015/237
(Daranga)
|
3422004000NRG23250220231783734
|
25/02/2023
|
RUPLAL MANDAL
|
3422004WL087725
|
RUPLAL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295358
|
|
MR RUPLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-005-015/238
(Daranga)
|
3422004000NRG23250220231783735
|
25/02/2023
|
BISNI DEVI
|
3422004WL087725
|
BISNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295409
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-005-015/241
(Daranga)
|
3422004000NRG23250220231783817
|
25/02/2023
|
SHAKTI YADAV
|
3422004WL087728
|
SHAKTI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295406
|
|
MR SHAKTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-005-015/242
(Daranga)
|
3422004000NRG23250220231783736
|
25/02/2023
|
SARITA DEVI
|
3422004WL087725
|
SARITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295405
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-005-015/244
(Daranga)
|
3422004000NRG23250220231783658
|
25/02/2023
|
RAJENDRA YADAV
|
3422004WL087723
|
RAJENDRA YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295340
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-005-015/247
(Daranga)
|
3422004000NRG23250220231783607
|
25/02/2023
|
MANJU DEVI
|
3422004WL087719
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295274
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-005-015/249
(Daranga)
|
3422004000NRG23250220231783659
|
25/02/2023
|
KAMLI DEVI
|
3422004WL087723
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295268
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-005-015/252
(Daranga)
|
3422004000NRG23250220231783660
|
25/02/2023
|
LILAWATI DEVI
|
3422004WL087723
|
LILAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295395
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-005-015/253
(Daranga)
|
3422004000NRG23240220231777372
|
25/02/2023
|
BADRI MANDAL
|
3422004WL087373
|
BADRI MANDAL
|
00415
|
SBIN0009778
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061295393
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-005-015/253
(Daranga)
|
3422004000NRG23240220231777373
|
25/02/2023
|
GITA DEVI
|
3422004WL087373
|
GITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295396
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-005-015/258
(Daranga)
|
3422004000NRG23250220231783661
|
25/02/2023
|
HEMANTI DEVI
|
3422004WL087723
|
HEMANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295392
|
|
MISS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-005-015/260
(Daranga)
|
3422004000NRG23250220231783662
|
25/02/2023
|
SUNITA DEVI
|
3422004WL087723
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295381
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-005-015/261
(Daranga)
|
3422004000NRG23240220231777374
|
25/02/2023
|
SANDEEP MANDAL
|
3422004WL087373
|
SANDEEP MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295258
|
|
MR SANDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-005-015/262
(Daranga)
|
3422004000NRG23250220231783663
|
25/02/2023
|
RINA DEVI
|
3422004WL087723
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295397
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-005-015/263
(Daranga)
|
3422004000NRG23250220231783689
|
25/02/2023
|
SUDAMA DEVI
|
3422004WL087724
|
SUDAMA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295398
|
|
MISS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-005-015/265
(Daranga)
|
3422004000NRG23250220231783690
|
25/02/2023
|
FAGU TURI
|
3422004WL087724
|
FAGU TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295369
|
|
MR FAGU TURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-005-015/268
(Daranga)
|
3422004000NRG23250220231783691
|
25/02/2023
|
MAHENDRA YADAV
|
3422004WL087724
|
MAHENDRA YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295365
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-005-015/284
(Daranga)
|
3422004000NRG23250220231783693
|
25/02/2023
|
SAHADEV TURI
|
3422004WL087724
|
SAHADEV TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295371
|
|
MR SAHDEV TURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-005-015/286
(Daranga)
|
3422004000NRG23250220231783818
|
25/02/2023
|
MAHENDRA YADAV
|
3422004WL087728
|
MAHENDRA YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295425
|
|
Mr. MAHENDRA YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
DEVIPUR
|
JH-22-004-005-015/345
(Daranga)
|
3422004000NRG23250220231783819
|
25/02/2023
|
MALO DEVI
|
3422004WL087728
|
MALO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295380
|
|
MISS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVIPUR
|
JH-22-004-005-015/348
(Daranga)
|
3422004000NRG23250220231783664
|
25/02/2023
|
GUDIYA DEVI
|
3422004WL087723
|
GUDIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295266
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-005-015/350
(Daranga)
|
3422004000NRG23250220231783609
|
25/02/2023
|
SITA DEVI
|
3422004WL087719
|
SITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295423
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-005-015/37
(Daranga)
|
3422004000NRG23250220231783698
|
25/02/2023
|
KASHIM MIYA
|
3422004WL087724
|
KASHIM MIYA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295346
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVIPUR
|
JH-22-004-005-015/370
(Daranga)
|
3422004000NRG23250220231783699
|
25/02/2023
|
GITA DEVI
|
3422004WL087724
|
GITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295418
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEVIPUR
|
JH-22-004-005-015/371
(Daranga)
|
3422004000NRG23250220231783700
|
25/02/2023
|
KUNTI DEVI
|
3422004WL087724
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295287
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-005-015/443-B
(Daranga)
|
3422004000NRG23250220231783610
|
25/02/2023
|
BALESHWAR MAHTO
|
3422004WL087719
|
BALESHWAR MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295273
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVIPUR
|
JH-22-004-005-015/444
(Daranga)
|
3422004000NRG23250220231793040
|
25/02/2023
|
YASHODA DEVI
|
3422004WL088325
|
YASHODA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295367
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVIPUR
|
JH-22-004-005-015/453
(Daranga)
|
3422004000NRG23250220231783820
|
25/02/2023
|
MALTI DEVI
|
3422004WL087728
|
MALTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295413
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-005-015/480
(Daranga)
|
3422004000NRG23250220231783665
|
25/02/2023
|
MINA DEVI
|
3422004WL087723
|
MINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295267
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
130
|
DEVIPUR
|
JH-22-004-005-015/481
(Daranga)
|
3422004000NRG23250220231783611
|
25/02/2023
|
PRADIP YADAV
|
3422004WL087719
|
PRADIP YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295328
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEVIPUR
|
JH-22-004-005-015/497
(Daranga)
|
3422004000NRG23250220231793041
|
25/02/2023
|
KURBAN MIYA
|
3422004WL088325
|
KURBAN MIYA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295364
|
|
MR KURBAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVIPUR
|
JH-22-004-005-015/505
(Daranga)
|
3422004000NRG23240220231777376
|
25/02/2023
|
SOBODI MURMU
|
3422004WL087373
|
SOBODI MURMU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295410
|
|
MISS SOBODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVIPUR
|
JH-22-004-005-015/512
(Daranga)
|
3422004000NRG23240220231777377
|
25/02/2023
|
Mr MANOJ MARANDI
|
3422004WL087373
|
Mr MANOJ MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295359
|
|
Manoj Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
DEVIPUR
|
JH-22-004-005-015/521
(Daranga)
|
3422004000NRG23240220231777379
|
25/02/2023
|
TEJO MANDAL
|
3422004WL087373
|
TEJO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295360
|
|
Mr. Tejo Mandal
|
INDIAN BANK(607105)
|
|
135
|
DEVIPUR
|
JH-22-004-005-015/524
(Daranga)
|
3422004000NRG23240220231777381
|
25/02/2023
|
SHANKAR TURI
|
3422004WL087373
|
SHANKAR TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295275
|
|
MR SHANKAR TURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVIPUR
|
JH-22-004-005-015/527
(Daranga)
|
3422004000NRG23240220231777382
|
25/02/2023
|
Mrs MINA DEVI
|
3422004WL087373
|
Mrs MINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295347
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVIPUR
|
JH-22-004-005-015/528
(Daranga)
|
3422004000NRG23240220231777383
|
25/02/2023
|
Mr SHANKAR MANDAL
|
3422004WL087373
|
Mr SHANKAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295341
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVIPUR
|
JH-22-004-005-015/555
(Daranga)
|
3422004000NRG23250220231783636
|
25/02/2023
|
MANTU MANDAL
|
3422004WL087722
|
MANTU MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295378
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEVIPUR
|
JH-22-004-005-015/559
(Daranga)
|
3422004000NRG23240220231777385
|
25/02/2023
|
Manju Devi
|
3422004WL087373
|
Manju Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295276
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVIPUR
|
JH-22-004-005-015/57
(Daranga)
|
3422004000NRG23240220231777386
|
25/02/2023
|
MANGHI MAHTO
|
3422004WL087373
|
MANGHI MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295353
|
|
MR MANHAGI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVIPUR
|
JH-22-004-005-015/574
(Daranga)
|
3422004000NRG23240220231777387
|
25/02/2023
|
Mrs MUNNI HANSDA
|
3422004WL087373
|
Mrs MUNNI HANSDA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295424
|
|
MRS MUNNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVIPUR
|
JH-22-004-005-015/578
(Daranga)
|
3422004000NRG23250220231783637
|
25/02/2023
|
Rajesh Mandal
|
3422004WL087722
|
Rajesh Mandal
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295372
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVIPUR
|
JH-22-004-005-015/585
(Daranga)
|
3422004000NRG23250220231783639
|
25/02/2023
|
SHYAM TURI
|
3422004WL087722
|
SHYAM TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295247
|
|
MR SHYAM TURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVIPUR
|
JH-22-004-005-015/618
(Daranga)
|
3422004000NRG23250220231783641
|
25/02/2023
|
HEMIYA DEVI
|
3422004WL087722
|
HEMIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295286
|
|
MISS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEVIPUR
|
JH-22-004-005-015/62
(Daranga)
|
3422004000NRG23250220231783613
|
25/02/2023
|
PARWATIYA DEVI
|
3422004WL087719
|
PARWATIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295271
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVIPUR
|
JH-22-004-005-015/62
(Daranga)
|
3422004000NRG23250220231783612
|
25/02/2023
|
RAM PRASAD THAKUR
|
3422004WL087719
|
RAM PRASAD THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295269
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVIPUR
|
JH-22-004-005-015/632
(Daranga)
|
3422004000NRG23250220231783822
|
25/02/2023
|
JYOTISH DEVI
|
3422004WL087728
|
JYOTISH DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295265
|
|
MISS JYOTISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEVIPUR
|
JH-22-004-005-015/633
(Daranga)
|
3422004000NRG23250220231783666
|
25/02/2023
|
PINKI KUMARI
|
3422004WL087723
|
PINKI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295438
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVIPUR
|
JH-22-004-005-015/634
(Daranga)
|
3422004000NRG23250220231783823
|
25/02/2023
|
BASANTI DEVI
|
3422004WL087728
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295439
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVIPUR
|
JH-22-004-005-015/635
(Daranga)
|
3422004000NRG23250220231783667
|
25/02/2023
|
SULEKHA KUMARI
|
3422004WL087723
|
SULEKHA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295437
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
151
|
DEVIPUR
|
JH-22-004-005-015/639
(Daranga)
|
3422004000NRG23250220231783642
|
25/02/2023
|
CHAMELI DEVI
|
3422004WL087722
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295417
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVIPUR
|
JH-22-004-005-015/71
(Daranga)
|
3422004000NRG23240220231777389
|
25/02/2023
|
ARJUN MANDAL
|
3422004WL087373
|
ARJUN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295338
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEVIPUR
|
JH-22-004-005-015/73
(Daranga)
|
3422004000NRG23240220231777390
|
25/02/2023
|
SONALAL MARANDI
|
3422004WL087373
|
SONALAL MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295322
|
|
MR SONALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVIPUR
|
JH-22-004-005-015/75
(Daranga)
|
3422004000NRG23250220231783668
|
25/02/2023
|
BHUWANESHAWER MAHTO
|
3422004WL087723
|
BHUWANESHAWER MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295264
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVIPUR
|
JH-22-004-005-015/76
(Daranga)
|
3422004000NRG23240220231777392
|
25/02/2023
|
BHUWNESHAWER MANDAL
|
3422004WL087373
|
BHUWNESHAWER MANDAL
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061295330
|
|
Mr. BHUNESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
DEVIPUR
|
JH-22-004-005-015/76
(Daranga)
|
3422004000NRG23240220231777391
|
25/02/2023
|
SULEKHA DEVI
|
3422004WL087373
|
SULEKHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295394
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVIPUR
|
JH-22-004-005-015/78
(Daranga)
|
3422004000NRG23250220231783643
|
25/02/2023
|
ROOPLAL MANDAL
|
3422004WL087722
|
ROOPLAL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295336
|
|
MR RUPLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVIPUR
|
JH-22-004-005-015/87
(Daranga)
|
3422004000NRG23250220231783614
|
25/02/2023
|
BASUDEV MAHTO
|
3422004WL087719
|
BASUDEV MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295334
|
|
MR BASUDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVIPUR
|
JH-22-004-005-015/91
(Daranga)
|
3422004000NRG23240220231777393
|
25/02/2023
|
BALESHAWER YADAV
|
3422004WL087373
|
BALESHAWER YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295343
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVIPUR
|
JH-22-004-005-015/95-A
(Daranga)
|
3422004000NRG23250220231783669
|
25/02/2023
|
BALDEV YADAV
|
3422004WL087723
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295319
|
|
MR BALDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVIPUR
|
JH-22-004-005-015/98
(Daranga)
|
3422004000NRG23250220231783670
|
25/02/2023
|
SAHDEV YADAV
|
3422004WL087723
|
SAHDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295332
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVIPUR
|
JH-22-004-005-017/58
(Daranga)
|
3422004000NRG23250220231783769
|
25/02/2023
|
TULSI KISKU
|
3422004WL087726
|
TULSI KISKU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295440
|
|
Mr. TULSI KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
DEVIPUR
|
JH-22-004-005-017/70
(Daranga)
|
3422004000NRG23250220231783738
|
25/02/2023
|
PAGAN SOREN
|
3422004WL087725
|
PAGAN SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295407
|
|
MR PAGAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVIPUR
|
JH-22-004-005-017/76
(Daranga)
|
3422004000NRG23250220231783739
|
25/02/2023
|
SOMLAL SOREN
|
3422004WL087725
|
SOMLAL SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295244
|
|
MR SOMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190422
|
190422
|
|
|
|
|
|
|
|
|
165
|
DEVIPUR
|
JH-22-004-005-015/346
(Daranga)
|
3422004000NRG23250220231783608
|
25/02/2023
|
FULWA DEVI
|
3422004WL087719
|
FULWA DEVI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295280
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVIPUR
|
JH-22-004-005-015/519
(Daranga)
|
3422004000NRG23240220231777378
|
25/02/2023
|
HIRALAL MARANDI
|
3422004WL087373
|
HIRALAL MARANDI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295284
|
|
MR HIRALAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVIPUR
|
JH-22-004-005-015/539
(Daranga)
|
3422004000NRG23240220231777384
|
25/02/2023
|
Chandrakant Mandal
|
3422004WL087373
|
Chandrakant Mandal
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295285
|
|
MR CHANDRAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
168
|
DEVIPUR
|
JH-22-004-005-003/510
(Daranga)
|
3422004000NRG23250220231783758
|
25/02/2023
|
NAGESHWAR SINGH
|
3422004WL087726
|
NAGESHWAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295432
|
|
MR NAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEVIPUR
|
JH-22-004-005-013/241
(Daranga)
|
3422004000NRG23250220231783811
|
25/02/2023
|
PINKI DEVI
|
3422004WL087728
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295399
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEVIPUR
|
JH-22-004-005-013/86
(Daranga)
|
3422004000NRG23250220231783792
|
25/02/2023
|
GURIYA DEVI
|
3422004WL087727
|
GURIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295416
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEVIPUR
|
JH-22-004-005-014/137
(Daranga)
|
3422004000NRG23240220231777357
|
25/02/2023
|
CHEMLI DEVI
|
3422004WL087373
|
CHEMLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295419
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVIPUR
|
JH-22-004-005-014/260
(Daranga)
|
3422004000NRG23240220231777306
|
25/02/2023
|
ALMOL DEVI
|
3422004WL087369
|
ALMOL DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295415
|
|
Mrs. Almol Devi
|
INDIAN BANK(607105)
|
|
173
|
DEVIPUR
|
JH-22-004-005-014/320
(Daranga)
|
3422004000NRG23240220231777310
|
25/02/2023
|
TEJU TURI
|
3422004WL087369
|
TEJU TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295427
|
|
Mr. TEJU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
DEVIPUR
|
JH-22-004-005-015/222
(Daranga)
|
3422004000NRG23250220231793036
|
25/02/2023
|
MEMUNA BIBI
|
3422004WL088325
|
MEMUNA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295279
|
|
MRS MEMUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVIPUR
|
JH-22-004-005-015/282
(Daranga)
|
3422004000NRG23250220231783692
|
25/02/2023
|
RINKU TURI
|
3422004WL087724
|
RINKU TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295383
|
|
MR RINKU TURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVIPUR
|
JH-22-004-005-015/498
(Daranga)
|
3422004000NRG23250220231783705
|
25/02/2023
|
RINKU DEVI
|
3422004WL087724
|
RINKU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295238
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVIPUR
|
JH-22-004-005-017/57
(Daranga)
|
3422004000NRG23250220231783737
|
25/02/2023
|
SONWA SOREN
|
3422004WL087725
|
SONWA SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295411
|
|
MR SONVA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
178
|
DEVIPUR
|
JH-22-004-005-015/368
(Daranga)
|
3422004000NRG23250220231783696
|
25/02/2023
|
DEVANTI DEVI
|
3422004WL087724
|
DEVANTI DEVI
|
00468
|
UBIN0539813
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295431
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEVIPUR
|
JH-22-004-005-015/373
(Daranga)
|
3422004000NRG23250220231783702
|
25/02/2023
|
RABRI DEVI
|
3422004WL087724
|
RABRI DEVI
|
00468
|
UBIN0539813
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295428
|
|
RABRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEVIPUR
|
JH-22-004-005-015/514
(Daranga)
|
3422004000NRG23250220231793042
|
25/02/2023
|
Babita Devi
|
3422004WL088325
|
Babita Devi
|
00468
|
UBIN0539813
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295429
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEVIPUR
|
JH-22-004-005-015/564
(Daranga)
|
3422004000NRG23250220231783821
|
25/02/2023
|
SUNITA DEVI
|
3422004WL087728
|
SUNITA DEVI
|
00468
|
UBIN0539813
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295430
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
182
|
DEVIPUR
|
JH-22-004-005-015/285
(Daranga)
|
3422004000NRG23250220231783694
|
25/02/2023
|
UMESH MANDAL
|
3422004WL087724
|
UMESH MANDAL
|
00468
|
UBIN0545422
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295292
|
|
UMESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEVIPUR
|
JH-22-004-005-015/354
(Daranga)
|
3422004000NRG23250220231793039
|
25/02/2023
|
SEBUN BIBI
|
3422004WL088325
|
SEBUN BIBI
|
00468
|
UBIN0545422
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295290
|
|
SEBUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEVIPUR
|
JH-22-004-005-015/369
(Daranga)
|
3422004000NRG23250220231783697
|
25/02/2023
|
GITA KUMARI
|
3422004WL087724
|
GITA KUMARI
|
00468
|
UBIN0545422
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295293
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
185
|
DEVIPUR
|
JH-22-004-005-015/579
(Daranga)
|
3422004000NRG23250220231783638
|
25/02/2023
|
Dulari Devi
|
3422004WL087722
|
Dulari Devi
|
00468
|
UBIN0545422
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295291
|
|
Dulari Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
186
|
DEVIPUR
|
JH-22-004-005-013/163
(Daranga)
|
3422004000NRG23250220231783807
|
25/02/2023
|
BHAGBATI DEVI
|
3422004WL087728
|
BHAGBATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295302
|
|
Mrs. BHAGWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
DEVIPUR
|
JH-22-004-005-014/117
(Daranga)
|
3422004000NRG23240220231777303
|
25/02/2023
|
MADHAV MANDAL
|
3422004WL087369
|
MADHAV MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295325
|
|
Mr. MADHAW MANDAL
|
INDIAN BANK(607105)
|
|
188
|
DEVIPUR
|
JH-22-004-005-014/120
(Daranga)
|
3422004000NRG23250220231783759
|
25/02/2023
|
GANPAT MANDAL
|
3422004WL087726
|
GANPAT MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295324
|
|
MR GANPAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVIPUR
|
JH-22-004-005-014/123
(Daranga)
|
3422004000NRG23240220231777355
|
25/02/2023
|
RAMDEV MANDAL
|
3422004WL087373
|
RAMDEV MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295304
|
|
Mr. RAMDEO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
190
|
DEVIPUR
|
JH-22-004-005-014/638
(Daranga)
|
3422004000NRG23240220231777312
|
25/02/2023
|
SONI KUMARI
|
3422004WL087369
|
SONI KUMARI
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295316
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
191
|
DEVIPUR
|
JH-22-004-005-015/367
(Daranga)
|
3422004000NRG23250220231783695
|
25/02/2023
|
ASHOK TURI
|
3422004WL087724
|
ASHOK TURI
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295313
|
|
ASHOK TURI
|
INDUSIND BANK(607189)
|
|
192
|
DEVIPUR
|
JH-22-004-005-015/372
(Daranga)
|
3422004000NRG23250220231783701
|
25/02/2023
|
MINA DEVI
|
3422004WL087724
|
MINA DEVI
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295314
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
193
|
DEVIPUR
|
JH-22-004-005-015/374
(Daranga)
|
3422004000NRG23250220231783703
|
25/02/2023
|
LALITA DEVI
|
3422004WL087724
|
LALITA DEVI
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295315
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
194
|
DEVIPUR
|
JH-22-004-005-015/293
(Daranga)
|
3422004000NRG23240220231777375
|
25/02/2023
|
Baby Devi
|
3422004WL087373
|
Baby Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295317
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
195
|
DEVIPUR
|
JH-22-004-005-004/592
(Daranga)
|
3422004000NRG23250220231783634
|
25/02/2023
|
KHUSHBOO KHATOON
|
3422004WL087722
|
KHUSHBOO KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295312
|
|
Mrs. KHUSHBOO KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
DEVIPUR
|
JH-22-004-005-004/593
(Daranga)
|
3422004000NRG23250220231783635
|
25/02/2023
|
LAJINA BIBI
|
3422004WL087722
|
LAJINA BIBI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061295309
|
|
Mrs. LAJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
DEVIPUR
|
JH-22-004-005-006/112
(Daranga)
|
3422004000NRG23250220231783723
|
25/02/2023
|
GAJO MAHTO
|
3422004WL087725
|
GAJO MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295307
|
|
Mr. GAJO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
DEVIPUR
|
JH-22-004-005-006/391
(Daranga)
|
3422004000NRG23240220231777296
|
25/02/2023
|
GANGA DEVI
|
3422004WL087369
|
GANGA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295311
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVIPUR
|
JH-22-004-005-006/657
(Daranga)
|
3422004000NRG23250220231783630
|
25/02/2023
|
ARATI KUMARI
|
3422004WL087721
|
ARATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295305
|
|
Miss. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
DEVIPUR
|
JH-22-004-005-006/686
(Daranga)
|
3422004000NRG23240220231778914
|
25/02/2023
|
REKHA DEVI
|
3422004WL087460
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295310
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
DEVIPUR
|
JH-22-004-005-014/139
(Daranga)
|
3422004000NRG23250220231783760
|
25/02/2023
|
RANI DEVI
|
3422004WL087726
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295323
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVIPUR
|
JH-22-004-005-015/478
(Daranga)
|
3422004000NRG23250220231783704
|
25/02/2023
|
UMA DEVI
|
3422004WL087724
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295303
|
|
Mr. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
DEVIPUR
|
JH-22-004-005-015/522
(Daranga)
|
3422004000NRG23240220231777380
|
25/02/2023
|
Mrs SANGITA DEVI
|
3422004WL087373
|
Mrs SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295306
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
DEVIPUR
|
JH-22-004-005-015/658
(Daranga)
|
3422004000NRG23240220231777388
|
25/02/2023
|
BASANTI KUMARI
|
3422004WL087373
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295308
|
|
Miss. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256104
|
256104
|
|
|
|
|
|
|
|