|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-009-008/327
(Jhumarbad)
|
3422004000NRG23110720220498084
|
11/07/2022
|
SANJAY TURI
|
3422004WL019041
|
SANJAY TURI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155468
|
|
SANJAY TURI
|
BANK OF BARODA(606985)
|
|
2
|
DEVIPUR
|
JH-22-004-009-011/73
(Jhumarbad)
|
3422004000NRG23110720220498966
|
11/07/2022
|
AYODHYA YADAV
|
3422004WL019065
|
AYODHYA YADAV
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155441
|
|
AYODHYA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-012-005/144
(Kasathi)
|
3422004000NRG23110720220498899
|
11/07/2022
|
RAJENDRA DAS
|
3422004WL019062
|
RAJENDRA DAS
|
00048
|
BKID0004499
|
630
|
630
|
Processed
|
16/07/2022
|
|
3138155719
|
|
RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-012-009/310
(Kasathi)
|
3422004000NRG23110720220498405
|
11/07/2022
|
SURENDRA KUMAR MANDAL
|
3422004WL019054
|
SURENDRA KUMAR MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155510
|
|
SURENDRA KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
5
|
DEVIPUR
|
JH-22-004-014-015/143
(Manpur)
|
3422004000NRG23110720220498595
|
11/07/2022
|
MANISH KUMAR DAS
|
3422004WL019055
|
MANISH KUMAR DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155727
|
|
MANISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-002-002/104-A
(Baghmari)
|
3422004000NRG23100720220495117
|
11/07/2022
|
GUDDU PANDIT
|
3422004WL018923
|
GUDDU PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155459
|
|
MR GUDDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-002-002/104-A
(Baghmari)
|
3422004000NRG23100720220495115
|
11/07/2022
|
GUDDU PANDIT
|
3422004WL018923
|
GUDDU PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155458
|
|
MR GUDDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-002-002/104-A
(Baghmari)
|
3422004000NRG23100720220495116
|
11/07/2022
|
SUBHA DEVI
|
3422004WL018923
|
SUBHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155557
|
|
SUBHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DEVIPUR
|
JH-22-004-002-002/104-A
(Baghmari)
|
3422004000NRG23100720220495118
|
11/07/2022
|
SUBHA DEVI
|
3422004WL018923
|
SUBHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155556
|
|
SUBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DEVIPUR
|
JH-22-004-002-002/16
(Baghmari)
|
3422004000NRG23100720220495120
|
11/07/2022
|
KALOO DEVI
|
3422004WL018923
|
KALOO DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155446
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-002-002/16
(Baghmari)
|
3422004000NRG23100720220495122
|
11/07/2022
|
KALOO DEVI
|
3422004WL018923
|
KALOO DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155445
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DEVIPUR
|
JH-22-004-002-002/16
(Baghmari)
|
3422004000NRG23100720220495121
|
11/07/2022
|
SUKDEV PANDIT
|
3422004WL018923
|
SUKDEV PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155444
|
|
SUKDEV PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
DEVIPUR
|
JH-22-004-002-002/16
(Baghmari)
|
3422004000NRG23100720220495119
|
11/07/2022
|
SUKDEV PANDIT
|
3422004WL018923
|
SUKDEV PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155443
|
|
SUKDEV PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
DEVIPUR
|
JH-22-004-002-002/204
(Baghmari)
|
3422004000NRG23100720220495124
|
11/07/2022
|
PUSHPA DEVI
|
3422004WL018923
|
PUSHPA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155462
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DEVIPUR
|
JH-22-004-002-002/204
(Baghmari)
|
3422004000NRG23100720220495123
|
11/07/2022
|
PUSHPA DEVI
|
3422004WL018923
|
PUSHPA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155461
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DEVIPUR
|
JH-22-004-002-002/211
(Baghmari)
|
3422004000NRG23100720220495126
|
11/07/2022
|
BINOD PANDIT
|
3422004WL018923
|
BINOD PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155561
|
|
Mr. BINOD PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEVIPUR
|
JH-22-004-002-002/211
(Baghmari)
|
3422004000NRG23100720220495125
|
11/07/2022
|
BINOD PANDIT
|
3422004WL018923
|
BINOD PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155560
|
|
Mr. BINOD PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEVIPUR
|
JH-22-004-002-002/213
(Baghmari)
|
3422004000NRG23100720220495128
|
11/07/2022
|
USHAA DEVI
|
3422004WL018923
|
USHAA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155464
|
|
Mr. USHA DEVI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-002-002/213
(Baghmari)
|
3422004000NRG23100720220495127
|
11/07/2022
|
USHAA DEVI
|
3422004WL018923
|
USHAA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155463
|
|
Mr. USHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-002-002/240
(Baghmari)
|
3422004000NRG23100720220495130
|
11/07/2022
|
BAHADUR PANDIT
|
3422004WL018923
|
BAHADUR PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155457
|
|
BAHADUR PANDIT
|
BANK OF INDIA(508505)
|
|
21
|
DEVIPUR
|
JH-22-004-002-002/240
(Baghmari)
|
3422004000NRG23100720220495129
|
11/07/2022
|
BAHADUR PANDIT
|
3422004WL018923
|
BAHADUR PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155456
|
|
BAHADUR PANDIT
|
BANK OF INDIA(508505)
|
|
22
|
DEVIPUR
|
JH-22-004-002-002/75
(Baghmari)
|
3422004000NRG23100720220495145
|
11/07/2022
|
KUNTII DEVI
|
3422004WL018923
|
KUNTII DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155610
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-002-010/102
(Baghmari)
|
3422004000NRG23100720220495287
|
11/07/2022
|
SAVITA DEVI
|
3422004WL018924
|
SAVITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155562
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DEVIPUR
|
JH-22-004-002-010/160
(Baghmari)
|
3422004000NRG23100720220495290
|
11/07/2022
|
JAMUN MANDAL
|
3422004WL018924
|
JAMUN MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155555
|
|
JAMUN MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
DEVIPUR
|
JH-22-004-002-010/202
(Baghmari)
|
3422004000NRG23100720220495292
|
11/07/2022
|
BILASHI DEVI
|
3422004WL018924
|
BILASHI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155559
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DEVIPUR
|
JH-22-004-002-011/17
(Baghmari)
|
3422004000NRG23110720220499207
|
11/07/2022
|
PRABHU YADAV
|
3422004WL019075
|
PRABHU YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155598
|
|
PRABHU NATH YADAV
|
BANK OF INDIA(508505)
|
|
27
|
DEVIPUR
|
JH-22-004-002-011/17
(Baghmari)
|
3422004000NRG23110720220499208
|
11/07/2022
|
RANI DEVI
|
3422004WL019075
|
RANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155554
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DEVIPUR
|
JH-22-004-002-011/64-A
(Baghmari)
|
3422004000NRG23110720220499214
|
11/07/2022
|
LAKSHMAN YADAV
|
3422004WL019075
|
LAKSHMAN YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155460
|
|
Mr. LAXMAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
DEVIPUR
|
JH-22-004-011-003/327
(Jitjori)
|
3422004000NRG23110720220498991
|
11/07/2022
|
ARUN KUMAR
|
3422004WL019067
|
ARUN KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155564
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
DEVIPUR
|
JH-22-004-016-001/82
(Ramudih)
|
3422004000NRG23110720220496843
|
11/07/2022
|
LAXMAN MANJHI
|
3422004WL018995
|
LAXMAN MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155465
|
|
LAKSHMAN MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
DEVIPUR
|
JH-22-004-016-007/11
(Ramudih)
|
3422004000NRG23110720220496845
|
11/07/2022
|
DILIP KUMAR MARIK
|
3422004WL018995
|
DILIP KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155904
|
|
DILIP KUMAR MARIK
|
BANK OF INDIA(508505)
|
|
32
|
DEVIPUR
|
JH-22-004-016-007/111
(Ramudih)
|
3422004000NRG23110720220496846
|
11/07/2022
|
NEPAL MARIK
|
3422004WL018995
|
NEPAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155359
|
|
KUMAR MANOJ
|
BANK OF INDIA(508505)
|
|
33
|
DEVIPUR
|
JH-22-004-016-007/133
(Ramudih)
|
3422004000NRG23110720220496849
|
11/07/2022
|
BABITA DEVI
|
3422004WL018995
|
BABITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155907
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
DEVIPUR
|
JH-22-004-016-007/133
(Ramudih)
|
3422004000NRG23110720220496848
|
11/07/2022
|
UPENDRA MARIK
|
3422004WL018995
|
UPENDRA MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155604
|
|
MR UPENDRA KUMAR MARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-016-007/139
(Ramudih)
|
3422004000NRG23110720220496850
|
11/07/2022
|
SAHDEV MARIK
|
3422004WL018995
|
SAHDEV MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155903
|
|
SAHADEO MARIK
|
BANK OF INDIA(508505)
|
|
36
|
DEVIPUR
|
JH-22-004-016-007/186
(Ramudih)
|
3422004000NRG23110720220496851
|
11/07/2022
|
NISHA DEVI
|
3422004WL018995
|
NISHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155334
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DEVIPUR
|
JH-22-004-016-007/188
(Ramudih)
|
3422004000NRG23110720220496852
|
11/07/2022
|
SUFAL MARIK
|
3422004WL018995
|
SUFAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155333
|
|
SUPHAL MARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-016-007/190
(Ramudih)
|
3422004000NRG23110720220496853
|
11/07/2022
|
SANDHYA DEVI
|
3422004WL018995
|
SANDHYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155335
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DEVIPUR
|
JH-22-004-016-007/250
(Ramudih)
|
3422004000NRG23110720220496854
|
11/07/2022
|
RAJESH KUMAR MANDAL
|
3422004WL018995
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155411
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
40
|
DEVIPUR
|
JH-22-004-016-007/259
(Ramudih)
|
3422004000NRG23110720220496855
|
11/07/2022
|
RUKMANI DEVI
|
3422004WL018995
|
RUKMANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155412
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
DEVIPUR
|
JH-22-004-016-007/265
(Ramudih)
|
3422004000NRG23110720220496857
|
11/07/2022
|
ASHOK MARIK
|
3422004WL018995
|
ASHOK MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155414
|
|
ASHOK MARIK
|
BANK OF INDIA(508505)
|
|
42
|
DEVIPUR
|
JH-22-004-016-007/282
(Ramudih)
|
3422004000NRG23110720220496858
|
11/07/2022
|
SUNITA DEVI
|
3422004WL018995
|
SUNITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155413
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DEVIPUR
|
JH-22-004-016-007/288
(Ramudih)
|
3422004000NRG23110720220496859
|
11/07/2022
|
SHAMBHU MARIK
|
3422004WL018995
|
SHAMBHU MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155499
|
|
SHAMBHU MARIK
|
BANK OF INDIA(508505)
|
|
44
|
DEVIPUR
|
JH-22-004-016-007/312
(Ramudih)
|
3422004000NRG23110720220496860
|
11/07/2022
|
SUDAMA DEVI
|
3422004WL018995
|
SUDAMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155406
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DEVIPUR
|
JH-22-004-016-007/315
(Ramudih)
|
3422004000NRG23110720220496861
|
11/07/2022
|
MUNNI DEVI
|
3422004WL018995
|
MUNNI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155394
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
DEVIPUR
|
JH-22-004-016-007/319
(Ramudih)
|
3422004000NRG23110720220496862
|
11/07/2022
|
PRITI KUMARI
|
3422004WL018995
|
PRITI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155451
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
DEVIPUR
|
JH-22-004-016-007/80
(Ramudih)
|
3422004000NRG23110720220496874
|
11/07/2022
|
LUTAN MARIK
|
3422004WL018995
|
LUTAN MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155905
|
|
MR LUTAN MARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-016-007/80
(Ramudih)
|
3422004000NRG23110720220496875
|
11/07/2022
|
SARITA DEVI
|
3422004WL018995
|
SARITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155906
|
|
MRS SARITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-001-002/426
(Amdiha)
|
3422004000NRG23100720220495541
|
11/07/2022
|
MAKEYA TANTI
|
3422004WL018935
|
MAKEYA TANTI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155758
|
|
MAKEYA TANTI
|
BANK OF INDIA(508505)
|
|
50
|
DEVIPUR
|
JH-22-004-001-007/158
(Amdiha)
|
3422004000NRG23100720220495436
|
11/07/2022
|
BACHNI DEVI
|
3422004WL018932
|
BACHNI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155909
|
|
BACHNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
DEVIPUR
|
JH-22-004-001-012/394
(Amdiha)
|
3422004000NRG23100720220495408
|
11/07/2022
|
ABOLA DEVYA
|
3422004WL018930
|
ABOLA DEVYA
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155402
|
|
ABOLA DEVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-014-005/92
(Manpur)
|
3422004000NRG23110720220498579
|
11/07/2022
|
SAHNAJ BEGAM
|
3422004WL019055
|
SAHNAJ BEGAM
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155485
|
|
Mrs. SAHNAJ BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-010-019/11
(Jhundi)
|
3422004000NRG23110720220497949
|
11/07/2022
|
SAHDEV KOL
|
3422004WL019032
|
SAHDEV KOL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155364
|
|
SAHADEV KOL
|
HDFC BANK LTD(607152)
|
|
54
|
DEVIPUR
|
JH-22-004-010-019/11
(Jhundi)
|
3422004000NRG23110720220497950
|
11/07/2022
|
SONIYA DEVI
|
3422004WL019032
|
SONIYA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155657
|
|
SONIYA DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
DEVIPUR
|
JH-22-004-010-019/46
(Jhundi)
|
3422004000NRG23110720220497985
|
11/07/2022
|
DASHO KOL
|
3422004WL019034
|
DASHO KOL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155408
|
|
DASO MURMU
|
HDFC BANK LTD(607152)
|
|
56
|
DEVIPUR
|
JH-22-004-010-019/46
(Jhundi)
|
3422004000NRG23110720220497986
|
11/07/2022
|
URMILA DEVI
|
3422004WL019034
|
URMILA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155715
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
57
|
DEVIPUR
|
JH-22-004-003-018/44
(Barawan)
|
3422004000NRG23110720220497873
|
11/07/2022
|
DOMAN YADAV
|
3422004WL019029
|
DOMAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155550
|
|
Mr. Doman Yadav
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-003-018/44
(Barawan)
|
3422004000NRG23110720220497872
|
11/07/2022
|
DOMAN YADAV
|
3422004WL019029
|
DOMAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155549
|
|
Mr. Doman Yadav
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-007-001/24-A
(Fulkari)
|
3422004000NRG23110720220499298
|
11/07/2022
|
KARU DAS
|
3422004WL019077
|
KARU DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155391
|
|
Mr. KARU MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
DEVIPUR
|
JH-22-004-007-001/50
(Fulkari)
|
3422004000NRG23110720220499300
|
11/07/2022
|
RAVI DAS
|
3422004WL019077
|
RAVI DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155419
|
|
Mr. RAVI DAS
|
INDIAN BANK(607105)
|
|
61
|
DEVIPUR
|
JH-22-004-007-001/66
(Fulkari)
|
3422004000NRG23110720220499302
|
11/07/2022
|
CHAMALI DEVI
|
3422004WL019077
|
CHAMALI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155498
|
|
Mrs. Chameli Devi
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-007-002/220
(Fulkari)
|
3422004000NRG23110720220499386
|
11/07/2022
|
SANTOSH KUMAR YADAV
|
3422004WL019079
|
SANTOSH KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155351
|
|
Mr. SANTOSH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-007-002/58
(Fulkari)
|
3422004000NRG23110720220499659
|
11/07/2022
|
PARASURAM YADAV
|
3422004WL019086
|
PARASURAM YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155362
|
|
Mr. Prashuram Yadav
|
INDIAN BANK(607105)
|
|
64
|
DEVIPUR
|
JH-22-004-007-003/246
(Fulkari)
|
3422004000NRG23110720220499310
|
11/07/2022
|
MANJU DEVI
|
3422004WL019077
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155449
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
65
|
DEVIPUR
|
JH-22-004-007-005/146
(Fulkari)
|
3422004000NRG23110720220499392
|
11/07/2022
|
BHOLA VERMA
|
3422004WL019079
|
BHOLA VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155652
|
|
Mr. BHOLA VERMA
|
INDIAN BANK(607105)
|
|
66
|
DEVIPUR
|
JH-22-004-007-005/146
(Fulkari)
|
3422004000NRG23110720220499393
|
11/07/2022
|
KOSHLAYA DEVI
|
3422004WL019079
|
KOSHLAYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155768
|
|
Mrs. KOSHILYA DEVI
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-007-005/248
(Fulkari)
|
3422004000NRG23110720220499601
|
11/07/2022
|
SANJAY KUMAR VERMA
|
3422004WL019084
|
SANJAY KUMAR VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155329
|
|
Master. SANJAY KUMAR VERMA
|
INDIAN BANK(607105)
|
|
68
|
DEVIPUR
|
JH-22-004-007-010/12
(Fulkari)
|
3422004000NRG23110720220499453
|
11/07/2022
|
SATO PANDIT
|
3422004WL019081
|
SATO PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155330
|
|
Mr. SATO PANDIT
|
INDIAN BANK(607105)
|
|
69
|
DEVIPUR
|
JH-22-004-007-013/24
(Fulkari)
|
3422004000NRG23110720220499493
|
11/07/2022
|
UMESH PUJHAR
|
3422004WL019081
|
UMESH PUJHAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155438
|
|
MR UMESH PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-008-003/38
(Husainabad)
|
3422004000NRG23100720220495631
|
11/07/2022
|
SURU TUDU
|
3422004WL018938
|
SURU TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155426
|
|
MR SURU TUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-009-002/3
(Jhumarbad)
|
3422004000NRG23110720220499069
|
11/07/2022
|
LILA DEVI
|
3422004WL019072
|
LILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155650
|
|
Ms. Lila Devi
|
INDIAN BANK(607105)
|
|
72
|
DEVIPUR
|
JH-22-004-009-002/3
(Jhumarbad)
|
3422004000NRG23110720220499068
|
11/07/2022
|
SUREN PUJHER
|
3422004WL019072
|
SUREN PUJHER
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155834
|
|
Mr. SUREN PUJHAR
|
INDIAN BANK(607105)
|
|
73
|
DEVIPUR
|
JH-22-004-009-002/5
(Jhumarbad)
|
3422004000NRG23110720220499071
|
11/07/2022
|
ALU DEVI
|
3422004WL019072
|
ALU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155563
|
|
Ms. Alu Devi
|
INDIAN BANK(607105)
|
|
74
|
DEVIPUR
|
JH-22-004-009-002/5
(Jhumarbad)
|
3422004000NRG23110720220499070
|
11/07/2022
|
KEVAL PUJHAR
|
3422004WL019072
|
KEVAL PUJHAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155435
|
|
Mr. KEWAL PUJHAR
|
INDIAN BANK(607105)
|
|
75
|
DEVIPUR
|
JH-22-004-009-005/26
(Jhumarbad)
|
3422004000NRG23110720220499866
|
11/07/2022
|
GILAHARI DEVI
|
3422004WL019096
|
GILAHARI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155336
|
|
Mrs. GILARI DEVI
|
INDIAN BANK(607105)
|
|
76
|
DEVIPUR
|
JH-22-004-009-011/35
(Jhumarbad)
|
3422004000NRG23110720220498965
|
11/07/2022
|
WAQIL DEVI
|
3422004WL019065
|
WAQIL DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155420
|
|
DUDHAN DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVIPUR
|
JH-22-004-009-013/49
(Jhumarbad)
|
3422004000NRG23110720220499056
|
11/07/2022
|
NARESH MARIK
|
3422004WL019071
|
NARESH MARIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155350
|
|
Mr. NARESH MAREEK
|
INDIAN BANK(607105)
|
|
78
|
DEVIPUR
|
JH-22-004-009-013/67
(Jhumarbad)
|
3422004000NRG23110720220499058
|
11/07/2022
|
RAJENDRA KUSWAHA
|
3422004WL019071
|
RAJENDRA KUSWAHA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155837
|
|
Mr. RAJENDRA KUSWAHA
|
INDIAN BANK(607105)
|
|
79
|
DEVIPUR
|
JH-22-004-009-013/82-A
(Jhumarbad)
|
3422004000NRG23110720220499560
|
11/07/2022
|
BHAGDEO MARIK
|
3422004WL019082
|
BHAGDEO MARIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155836
|
|
Mr. BHAGDEO MARIK
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-009-014/38
(Jhumarbad)
|
3422004000NRG23110720220498000
|
11/07/2022
|
ashok yadav
|
3422004WL019035
|
ashok yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155424
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
81
|
DEVIPUR
|
JH-22-004-010-008/105
(Jhundi)
|
3422004000NRG23110720220498066
|
11/07/2022
|
JIBANI BIBI
|
3422004WL019040
|
JIBANI BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155454
|
|
Mrs. JIVANI BIBI
|
INDIAN BANK(607105)
|
|
82
|
DEVIPUR
|
JH-22-004-010-008/105
(Jhundi)
|
3422004000NRG23110720220498065
|
11/07/2022
|
KARU MIYA
|
3422004WL019040
|
KARU MIYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155608
|
|
Mr. KARU MIYAN
|
INDIAN BANK(607105)
|
|
83
|
DEVIPUR
|
JH-22-004-010-008/115
(Jhundi)
|
3422004000NRG23110720220498167
|
11/07/2022
|
ULFAT ANSARI
|
3422004WL019046
|
ULFAT ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155399
|
|
Mr. ULFAT ANSARI
|
INDIAN BANK(607105)
|
|
84
|
DEVIPUR
|
JH-22-004-010-008/115
(Jhundi)
|
3422004000NRG23110720220498166
|
11/07/2022
|
ULFAT ANSARI
|
3422004WL019046
|
ULFAT ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155398
|
|
Mr. ULFAT ANSARI
|
INDIAN BANK(607105)
|
|
85
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23110720220498114
|
11/07/2022
|
GULSHAN BIBI
|
3422004WL019043
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155622
|
|
Mrs. Gulshan Bibi
|
INDIAN BANK(607105)
|
|
86
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23110720220498113
|
11/07/2022
|
MUKHTAR ANSARI
|
3422004WL019043
|
MUKHTAR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155599
|
|
Mr. MUKATAR ANSARI
|
INDIAN BANK(607105)
|
|
87
|
DEVIPUR
|
JH-22-004-010-008/128
(Jhundi)
|
3422004000NRG23110720220498146
|
11/07/2022
|
MUBARAK ANSARI
|
3422004WL019045
|
MUBARAK ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155602
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-010-008/128
(Jhundi)
|
3422004000NRG23110720220498147
|
11/07/2022
|
SAHINA BIBI
|
3422004WL019045
|
SAHINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155601
|
|
Mrs. Sahina Bibi
|
INDIAN BANK(607105)
|
|
89
|
DEVIPUR
|
JH-22-004-010-008/13
(Jhundi)
|
3422004000NRG23110720220497944
|
11/07/2022
|
MANSOOR ANSARI
|
3422004WL019032
|
MANSOOR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155616
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-010-008/13
(Jhundi)
|
3422004000NRG23110720220497945
|
11/07/2022
|
SEHRA BIBI
|
3422004WL019032
|
SEHRA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155430
|
|
Mrs. SEHRA BIBI
|
INDIAN BANK(607105)
|
|
91
|
DEVIPUR
|
JH-22-004-010-008/16
(Jhundi)
|
3422004000NRG23110720220498067
|
11/07/2022
|
SAHRA BIBI
|
3422004WL019040
|
SAHRA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155453
|
|
Mrs. SAHIDAN BIBI
|
INDIAN BANK(607105)
|
|
92
|
DEVIPUR
|
JH-22-004-010-008/16
(Jhundi)
|
3422004000NRG23110720220498068
|
11/07/2022
|
SAHRUDDIN ANSAIR
|
3422004WL019040
|
SAHRUDDIN ANSAIR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155517
|
|
Mr. SAHRUDDIN . MIAN
|
INDIAN BANK(607105)
|
|
93
|
DEVIPUR
|
JH-22-004-010-008/246
(Jhundi)
|
3422004000NRG23110720220498185
|
11/07/2022
|
NAKUL MAHTO
|
3422004WL019047
|
NAKUL MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155423
|
|
Mr. NAKUL MAHTO
|
INDIAN BANK(607105)
|
|
94
|
DEVIPUR
|
JH-22-004-010-008/246
(Jhundi)
|
3422004000NRG23110720220498186
|
11/07/2022
|
PADMA DEVI
|
3422004WL019047
|
PADMA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155548
|
|
Mrs. Padma Devi
|
INDIAN BANK(607105)
|
|
95
|
DEVIPUR
|
JH-22-004-010-008/247
(Jhundi)
|
3422004000NRG23110720220498187
|
11/07/2022
|
SURESH YADAV
|
3422004WL019047
|
SURESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155552
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-010-008/25
(Jhundi)
|
3422004000NRG23110720220497982
|
11/07/2022
|
JAHIDA BIBI
|
3422004WL019034
|
JAHIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155762
|
|
Mrs. ZAHIDA BIBI
|
INDIAN BANK(607105)
|
|
97
|
DEVIPUR
|
JH-22-004-010-008/25
(Jhundi)
|
3422004000NRG23110720220497981
|
11/07/2022
|
SAMRUDDIN MIYA
|
3422004WL019034
|
SAMRUDDIN MIYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155723
|
|
Mr. SAMRUDDIN MIAN
|
INDIAN BANK(607105)
|
|
98
|
DEVIPUR
|
JH-22-004-010-008/292
(Jhundi)
|
3422004000NRG23110720220497964
|
11/07/2022
|
RAMASUL MIYAN
|
3422004WL019033
|
RAMASUL MIYAN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155658
|
|
SHRI SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-010-008/294
(Jhundi)
|
3422004000NRG23110720220498070
|
11/07/2022
|
HEMLAL MAHTO
|
3422004WL019040
|
HEMLAL MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155662
|
|
Mr. Hemlal Mahto
|
INDIAN BANK(607105)
|
|
100
|
DEVIPUR
|
JH-22-004-010-008/300
(Jhundi)
|
3422004000NRG23110720220497910
|
11/07/2022
|
RAMDEV MAHTO
|
3422004WL019030
|
RAMDEV MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155664
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
101
|
DEVIPUR
|
JH-22-004-010-008/301
(Jhundi)
|
3422004000NRG23110720220498260
|
11/07/2022
|
UMESH KUMAR YADAV
|
3422004WL019048
|
UMESH KUMAR YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
16/07/2022
|
|
3138155661
|
|
Mr. Umesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
102
|
DEVIPUR
|
JH-22-004-010-008/310
(Jhundi)
|
3422004000NRG23110720220498188
|
11/07/2022
|
PAPPU MAHTO
|
3422004WL019047
|
PAPPU MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155665
|
|
Mr. Pappu Mahto
|
INDIAN BANK(607105)
|
|
103
|
DEVIPUR
|
JH-22-004-010-008/316
(Jhundi)
|
3422004000NRG23110720220498011
|
11/07/2022
|
GANESH MANDAL
|
3422004WL019036
|
GANESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155705
|
|
Mr. GANESH MANDAL
|
INDIAN BANK(607105)
|
|
104
|
DEVIPUR
|
JH-22-004-010-008/327
(Jhundi)
|
3422004000NRG23110720220498115
|
11/07/2022
|
MANGU MANDAL
|
3422004WL019043
|
MANGU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155675
|
|
Mr. Mangu Mandal
|
INDIAN BANK(607105)
|
|
105
|
DEVIPUR
|
JH-22-004-010-008/332
(Jhundi)
|
3422004000NRG23110720220498116
|
11/07/2022
|
MANJU DEVI
|
3422004WL019043
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155718
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
106
|
DEVIPUR
|
JH-22-004-010-008/62
(Jhundi)
|
3422004000NRG23110720220498118
|
11/07/2022
|
SITARAM YADAV
|
3422004WL019043
|
SITARAM YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155757
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-010-008/84
(Jhundi)
|
3422004000NRG23110720220498170
|
11/07/2022
|
RASINA BIBI
|
3422004WL019046
|
RASINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155600
|
|
Mrs. Rasina Bibi
|
INDIAN BANK(607105)
|
|
108
|
DEVIPUR
|
JH-22-004-010-008/98
(Jhundi)
|
3422004000NRG23110720220499676
|
11/07/2022
|
RASIDA BIBI
|
3422004WL019087
|
RASIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155346
|
|
Mrs. RASIDA BIBI
|
INDIAN BANK(607105)
|
|
109
|
DEVIPUR
|
JH-22-004-010-008/98
(Jhundi)
|
3422004000NRG23110720220499677
|
11/07/2022
|
SAGIR ANSARI
|
3422004WL019087
|
SAGIR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155347
|
|
Mr. SAGIR ANSARI
|
INDIAN BANK(607105)
|
|
110
|
DEVIPUR
|
JH-22-004-010-014/69
(Jhundi)
|
3422004000NRG23110720220497914
|
11/07/2022
|
TARJAN PRASAD CHOUHAN
|
3422004WL019030
|
TARJAN PRASAD CHOUHAN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155349
|
|
Mr. Tarjan Prasad Chouhan
|
INDIAN BANK(607105)
|
|
111
|
DEVIPUR
|
JH-22-004-010-015/13
(Jhundi)
|
3422004000NRG23110720220497397
|
11/07/2022
|
HEMLAL KISKU
|
3422004WL019013
|
HEMLAL KISKU
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155427
|
|
Mr. HEMLAL KISKU
|
INDIAN BANK(607105)
|
|
112
|
DEVIPUR
|
JH-22-004-010-015/271
(Jhundi)
|
3422004000NRG23110720220497398
|
11/07/2022
|
BIREHWER HASDA
|
3422004WL019013
|
BIREHWER HASDA
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155617
|
|
MR BIRESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-010-015/274
(Jhundi)
|
3422004000NRG23110720220497399
|
11/07/2022
|
CHOTELAL KISKU
|
3422004WL019013
|
CHOTELAL KISKU
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155615
|
|
Mr. Chhotelal Kisku
|
INDIAN BANK(607105)
|
|
114
|
DEVIPUR
|
JH-22-004-010-015/30
(Jhundi)
|
3422004000NRG23110720220497401
|
11/07/2022
|
CHUNNU HEMBREM
|
3422004WL019013
|
CHUNNU HEMBREM
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155415
|
|
Mr. CHUNU . HEMBRAM
|
INDIAN BANK(607105)
|
|
115
|
DEVIPUR
|
JH-22-004-010-019/14
(Jhundi)
|
3422004000NRG23110720220499687
|
11/07/2022
|
GOVIND KOL
|
3422004WL019090
|
GOVIND KOL
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155407
|
|
GOVIND KOL
|
HDFC BANK LTD(607152)
|
|
116
|
DEVIPUR
|
JH-22-004-010-022/19
(Jhundi)
|
3422004000NRG23110720220498213
|
11/07/2022
|
ARJUN VERMA
|
3422004WL019047
|
ARJUN VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155421
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
117
|
DEVIPUR
|
JH-22-004-010-022/61
(Jhundi)
|
3422004000NRG23110720220497917
|
11/07/2022
|
PURAN VERMA
|
3422004WL019030
|
PURAN VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155754
|
|
Mr. PURAN VARMA
|
INDIAN BANK(607105)
|
|
118
|
DEVIPUR
|
JH-22-004-014-005/123
(Manpur)
|
3422004000NRG23110720220498361
|
11/07/2022
|
RAJAUL ANSARI
|
3422004WL019053
|
RAJAUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155505
|
|
Mr. Rajaul Ansari
|
INDIAN BANK(607105)
|
|
119
|
DEVIPUR
|
JH-22-004-014-005/125
(Manpur)
|
3422004000NRG23110720220498363
|
11/07/2022
|
ABBAS ANSARI
|
3422004WL019053
|
ABBAS ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155603
|
|
Mr. ABBAS ANSARI
|
INDIAN BANK(607105)
|
|
120
|
DEVIPUR
|
JH-22-004-014-005/142
(Manpur)
|
3422004000NRG23110720220498699
|
11/07/2022
|
RAVIDA BIBI
|
3422004WL019056
|
RAVIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155672
|
|
Mrs. RAVIDA BIBI
|
INDIAN BANK(607105)
|
|
121
|
DEVIPUR
|
JH-22-004-014-005/146
(Manpur)
|
3422004000NRG23110720220498368
|
11/07/2022
|
GULJU BIBI
|
3422004WL019053
|
GULJU BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155710
|
|
Mrs. GULJU BIBI
|
INDIAN BANK(607105)
|
|
122
|
DEVIPUR
|
JH-22-004-014-005/45
(Manpur)
|
3422004000NRG23110720220498372
|
11/07/2022
|
SAIRUN BIBI
|
3422004WL019053
|
SAIRUN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155908
|
|
Mrs. Serun Bibi
|
INDIAN BANK(607105)
|
|
123
|
DEVIPUR
|
JH-22-004-014-005/82
(Manpur)
|
3422004000NRG23110720220498576
|
11/07/2022
|
HALIM ANSARI
|
3422004WL019055
|
HALIM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155494
|
|
Mr. HALIM ANSARI
|
INDIAN BANK(607105)
|
|
124
|
DEVIPUR
|
JH-22-004-014-015/121
(Manpur)
|
3422004000NRG23110720220498442
|
11/07/2022
|
ANANDI KR RAWANI
|
3422004WL019054
|
ANANDI KR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155667
|
|
Mr. AANANDI KUMAR RAWANI
|
INDIAN BANK(607105)
|
|
125
|
DEVIPUR
|
JH-22-004-014-018/78
(Manpur)
|
3422004000NRG23110720220499916
|
11/07/2022
|
SARITA DEVI
|
3422004WL019103
|
SARITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155761
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVIPUR
|
JH-22-004-015-001/83
(Rajpura)
|
3422004000NRG23090720220491754
|
11/07/2022
|
SUDHIR MANDAL
|
3422004WL018668
|
SUDHIR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155760
|
|
Mr. SUDHIR MANDAL
|
INDIAN BANK(607105)
|
|
127
|
DEVIPUR
|
JH-22-004-015-003/20
(Rajpura)
|
3422004000NRG23110720220498972
|
11/07/2022
|
MADAN MARANDI
|
3422004WL019066
|
MADAN MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155431
|
|
Mr. MADAN MARANDI
|
INDIAN BANK(607105)
|
|
128
|
DEVIPUR
|
JH-22-004-015-003/36
(Rajpura)
|
3422004000NRG23110720220498973
|
11/07/2022
|
BIMAL MARANDI
|
3422004WL019066
|
BIMAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155835
|
|
MR VIMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVIPUR
|
JH-22-004-015-003/45
(Rajpura)
|
3422004000NRG23110720220498974
|
11/07/2022
|
MANESHAWAR HANSDA
|
3422004WL019066
|
MANESHAWAR HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155434
|
|
Mr. MANESHWAR HANSDA
|
INDIAN BANK(607105)
|
|
130
|
DEVIPUR
|
JH-22-004-015-003/59
(Rajpura)
|
3422004000NRG23110720220498976
|
11/07/2022
|
GOPAL HANSDA
|
3422004WL019066
|
GOPAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155433
|
|
Mr. GOPAL HANSDA
|
INDIAN BANK(607105)
|
|
131
|
DEVIPUR
|
JH-22-004-015-003/66
(Rajpura)
|
3422004000NRG23110720220498977
|
11/07/2022
|
SRIKANT MAHTO
|
3422004WL019066
|
SRIKANT MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155838
|
|
Mr. SHRI KANT MAHTO
|
INDIAN BANK(607105)
|
|
132
|
DEVIPUR
|
JH-22-004-015-007/29
(Rajpura)
|
3422004000NRG23060720220471809
|
11/07/2022
|
DEVILAL MURMU
|
3422004WL017555
|
DEVILAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155422
|
|
Ms. DEVI MUMRU
|
INDIAN BANK(607105)
|
|
133
|
DEVIPUR
|
JH-22-004-015-007/30
(Rajpura)
|
3422004000NRG23060720220471810
|
11/07/2022
|
JHUPAR MURMU
|
3422004WL017555
|
JHUPAR MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155432
|
|
Mr. JHUPAR MURMU
|
INDIAN BANK(607105)
|
|
134
|
DEVIPUR
|
JH-22-004-015-007/33
(Rajpura)
|
3422004000NRG23060720220471813
|
11/07/2022
|
PRADHAN SOREN
|
3422004WL017555
|
PRADHAN SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155429
|
|
Mr. PRADHAN SOREN
|
INDIAN BANK(607105)
|
|
135
|
DEVIPUR
|
JH-22-004-015-008/108
(Rajpura)
|
3422004000NRG23110720220498978
|
11/07/2022
|
Badruddin Ansari
|
3422004WL019066
|
Badruddin Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155437
|
|
Mr. Badruddin Ansari
|
INDIAN BANK(607105)
|
|
136
|
DEVIPUR
|
JH-22-004-015-008/18
(Rajpura)
|
3422004000NRG23110720220498979
|
11/07/2022
|
Nizam Ansari
|
3422004WL019066
|
Nizam Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155428
|
|
Mr. Nizam Ansari
|
INDIAN BANK(607105)
|
|
137
|
DEVIPUR
|
JH-22-004-015-009/24-A
(Rajpura)
|
3422004000NRG23110720220496499
|
11/07/2022
|
KEDAR YADAV
|
3422004WL018982
|
KEDAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155436
|
|
Mr. KEDAR MAHTO
|
INDIAN BANK(607105)
|
|
138
|
DEVIPUR
|
JH-22-004-015-009/346
(Rajpura)
|
3422004000NRG23110720220496500
|
11/07/2022
|
MALO DEVI
|
3422004WL018982
|
MALO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155759
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
139
|
DEVIPUR
|
JH-22-004-017-019/405
(Tatkio Nawadih)
|
3422004000NRG23110720220497659
|
11/07/2022
|
JAIMALA KUMARI
|
3422004WL019024
|
JAIMALA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155612
|
|
Mrs. JAIMALA KUMARI
|
INDIAN BANK(607105)
|
|
140
|
DEVIPUR
|
JH-22-004-017-022/361
(Tatkio Nawadih)
|
3422004000NRG23110720220497505
|
11/07/2022
|
LAXMI MAHTA
|
3422004WL019019
|
LAXMI MAHTA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155425
|
|
Mr. LAKSHMI MAHATHA
|
INDIAN BANK(607105)
|
|
141
|
DEVIPUR
|
JH-22-004-017-022/416
(Tatkio Nawadih)
|
3422004000NRG23110720220499987
|
11/07/2022
|
PARWATI DEVI
|
3422004WL019105
|
PARWATI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155496
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
142
|
DEVIPUR
|
JH-22-004-017-022/416
(Tatkio Nawadih)
|
3422004000NRG23110720220499988
|
11/07/2022
|
PARWATI DEVI
|
3422004WL019105
|
PARWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155497
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
143
|
DEVIPUR
|
JH-22-004-017-022/444
(Tatkio Nawadih)
|
3422004000NRG23110720220499989
|
11/07/2022
|
AVINASH YADAV
|
3422004WL019105
|
AVINASH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155447
|
|
Master. AVINASH YADAV
|
INDIAN BANK(607105)
|
|
144
|
DEVIPUR
|
JH-22-004-017-022/444
(Tatkio Nawadih)
|
3422004000NRG23110720220499990
|
11/07/2022
|
AVINASH YADAV
|
3422004WL019105
|
AVINASH YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155448
|
|
Master. AVINASH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108360
|
108360
|
|
|
|
|
|
|
|
|
145
|
DEVIPUR
|
JH-22-004-001-001/1430
(Amdiha)
|
3422004000NRG23100720220495460
|
11/07/2022
|
BASANTI DEVI
|
3422004WL018934
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155619
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
146
|
DEVIPUR
|
JH-22-004-001-001/1458
(Amdiha)
|
3422004000NRG23100720220495461
|
11/07/2022
|
GEETA DEVI
|
3422004WL018934
|
GEETA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155553
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
147
|
DEVIPUR
|
JH-22-004-001-001/160-A
(Amdiha)
|
3422004000NRG23100720220495367
|
11/07/2022
|
KRISHNA TUDU
|
3422004WL018927
|
KRISHNA TUDU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155614
|
|
Mr. KRISHNA TUDU
|
INDIAN BANK(607105)
|
|
148
|
DEVIPUR
|
JH-22-004-001-002/365
(Amdiha)
|
3422004000NRG23100720220495535
|
11/07/2022
|
UDAY SHANKAR CHOUDHARY
|
3422004WL018935
|
UDAY SHANKAR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155569
|
|
Mr. UDAYSHANKAR CHOUDHARY
|
INDIAN BANK(607105)
|
|
149
|
DEVIPUR
|
JH-22-004-001-002/373
(Amdiha)
|
3422004000NRG23100720220495394
|
11/07/2022
|
PRABHAKAR MISHRA
|
3422004WL018929
|
PRABHAKAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155666
|
|
Mr. Prabhakar Mishra
|
INDIAN BANK(607105)
|
|
150
|
DEVIPUR
|
JH-22-004-001-002/377
(Amdiha)
|
3422004000NRG23100720220495482
|
11/07/2022
|
MADHURI DEVI
|
3422004WL018934
|
MADHURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155356
|
|
Mrs. Madhuri Devi
|
INDIAN BANK(607105)
|
|
151
|
DEVIPUR
|
JH-22-004-001-002/378
(Amdiha)
|
3422004000NRG23100720220495536
|
11/07/2022
|
SUBHASH CHANDRA MISRA
|
3422004WL018935
|
SUBHASH CHANDRA MISRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155354
|
|
Mr. Subhash Chandra Misra
|
INDIAN BANK(607105)
|
|
152
|
DEVIPUR
|
JH-22-004-001-002/379
(Amdiha)
|
3422004000NRG23100720220495537
|
11/07/2022
|
SARASWATI DEVI
|
3422004WL018935
|
SARASWATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155355
|
|
SARSWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
DEVIPUR
|
JH-22-004-001-002/380
(Amdiha)
|
3422004000NRG23100720220495538
|
11/07/2022
|
PRAFUL CHOUDHARI
|
3422004WL018935
|
PRAFUL CHOUDHARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155674
|
|
Mr. Praful Choudhari
|
INDIAN BANK(607105)
|
|
154
|
DEVIPUR
|
JH-22-004-001-002/397
(Amdiha)
|
3422004000NRG23100720220495539
|
11/07/2022
|
PRADIP KUMAR MISHRA
|
3422004WL018935
|
PRADIP KUMAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155352
|
|
Mr. PRADEEP KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
155
|
DEVIPUR
|
JH-22-004-001-002/398
(Amdiha)
|
3422004000NRG23100720220495540
|
11/07/2022
|
SANJAY CHOUDHARI
|
3422004WL018935
|
SANJAY CHOUDHARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155353
|
|
SANJAY CHOUDHARI
|
BANK OF BARODA(606985)
|
|
156
|
DEVIPUR
|
JH-22-004-001-002/421
(Amdiha)
|
3422004000NRG23100720220495381
|
11/07/2022
|
VIJAY DAS
|
3422004WL018928
|
VIJAY DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155551
|
|
VIJAY DAS
|
HDFC BANK LTD(607152)
|
|
157
|
DEVIPUR
|
JH-22-004-001-002/427
(Amdiha)
|
3422004000NRG23100720220495542
|
11/07/2022
|
SHASHI CHAUDHARY
|
3422004WL018935
|
SHASHI CHAUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155714
|
|
Mr. Shashi Chaudhary
|
INDIAN BANK(607105)
|
|
158
|
DEVIPUR
|
JH-22-004-001-004/17
(Amdiha)
|
3422004000NRG23100720220495406
|
11/07/2022
|
PUTUL DEVI
|
3422004WL018930
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155504
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
159
|
DEVIPUR
|
JH-22-004-001-005/122
(Amdiha)
|
3422004000NRG23100720220495418
|
11/07/2022
|
KUNTI DEVI
|
3422004WL018931
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155339
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
160
|
DEVIPUR
|
JH-22-004-001-005/122
(Amdiha)
|
3422004000NRG23100720220495417
|
11/07/2022
|
RAVI MANDAL
|
3422004WL018931
|
RAVI MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155338
|
|
Mr. Ravi Mandal
|
INDIAN BANK(607105)
|
|
161
|
DEVIPUR
|
JH-22-004-001-005/129
(Amdiha)
|
3422004000NRG23100720220495419
|
11/07/2022
|
JIRIYA DEVI
|
3422004WL018931
|
JIRIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155340
|
|
Mrs. Jiriya Devi
|
INDIAN BANK(607105)
|
|
162
|
DEVIPUR
|
JH-22-004-001-005/131
(Amdiha)
|
3422004000NRG23100720220495420
|
11/07/2022
|
DASHRATH MANDAL
|
3422004WL018931
|
DASHRATH MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155361
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
163
|
DEVIPUR
|
JH-22-004-001-006/55
(Amdiha)
|
3422004000NRG23100720220495422
|
11/07/2022
|
JAYANTI DEVI
|
3422004WL018931
|
JAYANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155502
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
DEVIPUR
|
JH-22-004-001-006/64
(Amdiha)
|
3422004000NRG23100720220495423
|
11/07/2022
|
LALITA DEVI
|
3422004WL018931
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155357
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
165
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23100720220495490
|
11/07/2022
|
BABITA DEVI
|
3422004WL018934
|
BABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155341
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
166
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23100720220495491
|
11/07/2022
|
SABITA DEVI
|
3422004WL018934
|
SABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155343
|
|
Mr. SABITA DEVI
|
INDIAN BANK(607105)
|
|
167
|
DEVIPUR
|
JH-22-004-001-007/289
(Amdiha)
|
3422004000NRG23100720220495492
|
11/07/2022
|
DINESH MAHTO
|
3422004WL018934
|
DINESH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155342
|
|
MR DINESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23100720220495493
|
11/07/2022
|
VIMLA DEVI
|
3422004WL018934
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155450
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
169
|
DEVIPUR
|
JH-22-004-001-007/292
(Amdiha)
|
3422004000NRG23100720220495494
|
11/07/2022
|
GUDIYA DEVI
|
3422004WL018934
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155401
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
170
|
DEVIPUR
|
JH-22-004-001-009/874
(Amdiha)
|
3422004000NRG23100720220495384
|
11/07/2022
|
SARITA DEVI
|
3422004WL018928
|
SARITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155345
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
171
|
DEVIPUR
|
JH-22-004-001-009/889
(Amdiha)
|
3422004000NRG23100720220495369
|
11/07/2022
|
SUKADEV TUDU
|
3422004WL018927
|
SUKADEV TUDU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155606
|
|
Mr. SUKDEV . TUDU
|
INDIAN BANK(607105)
|
|
172
|
DEVIPUR
|
JH-22-004-001-010/217
(Amdiha)
|
3422004000NRG23100720220495592
|
11/07/2022
|
TARA DEVI
|
3422004WL018936
|
TARA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155348
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
173
|
DEVIPUR
|
JH-22-004-001-010/231
(Amdiha)
|
3422004000NRG23100720220495593
|
11/07/2022
|
LALAN SINGH
|
3422004WL018936
|
LALAN SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155623
|
|
LALAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
174
|
DEVIPUR
|
JH-22-004-001-011/178
(Amdiha)
|
3422004000NRG23100720220495547
|
11/07/2022
|
SHYAM RAY
|
3422004WL018935
|
SHYAM RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155726
|
|
Mr. SHYAM RAY
|
INDIAN BANK(607105)
|
|
175
|
DEVIPUR
|
JH-22-004-001-011/180
(Amdiha)
|
3422004000NRG23100720220495548
|
11/07/2022
|
PRATIMA DEVI
|
3422004WL018935
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155706
|
|
Mrs. PRATIMA . DEVI
|
INDIAN BANK(607105)
|
|
176
|
DEVIPUR
|
JH-22-004-001-011/31
(Amdiha)
|
3422004000NRG23100720220495549
|
11/07/2022
|
PHALENDER CHOUDHARY
|
3422004WL018935
|
PHALENDER CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155418
|
|
Mr. FALENDRA PRASAD CHOUDHARY
|
INDIAN BANK(607105)
|
|
177
|
DEVIPUR
|
JH-22-004-001-012/377
(Amdiha)
|
3422004000NRG23100720220495600
|
11/07/2022
|
DIPAK SINGH
|
3422004WL018936
|
DIPAK SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155503
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVIPUR
|
JH-22-004-001-012/382
(Amdiha)
|
3422004000NRG23100720220495601
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL018936
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155395
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
179
|
DEVIPUR
|
JH-22-004-001-012/384
(Amdiha)
|
3422004000NRG23100720220495602
|
11/07/2022
|
KALYANI DEVI
|
3422004WL018936
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155397
|
|
Mrs. KALYANI DEVI
|
INDIAN BANK(607105)
|
|
180
|
DEVIPUR
|
JH-22-004-001-012/388
(Amdiha)
|
3422004000NRG23100720220495495
|
11/07/2022
|
RIKTA DEVI
|
3422004WL018934
|
RIKTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155358
|
|
Ms. RIKTA . DEVI
|
INDIAN BANK(607105)
|
|
181
|
DEVIPUR
|
JH-22-004-001-012/398-C
(Amdiha)
|
3422004000NRG23100720220495437
|
11/07/2022
|
DIWAKAR SINGH
|
3422004WL018932
|
DIWAKAR SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155396
|
|
Mr. DIWAKAR SINGH
|
INDIAN BANK(607105)
|
|
182
|
DEVIPUR
|
JH-22-004-001-012/415
(Amdiha)
|
3422004000NRG23100720220495438
|
11/07/2022
|
VIKASH SINGH
|
3422004WL018932
|
VIKASH SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155611
|
|
Mr. Vikash Singh
|
INDIAN BANK(607105)
|
|
183
|
DEVIPUR
|
JH-22-004-013-004/33
(Mahuatanr)
|
3422004000NRG23110720220499700
|
11/07/2022
|
RAMESH PUJHER
|
3422004WL019094
|
RAMESH PUJHER
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155924
|
|
Mr. RAMESH . PUJHAR
|
INDIAN BANK(607105)
|
|
184
|
DEVIPUR
|
JH-22-004-013-004/33
(Mahuatanr)
|
3422004000NRG23110720220499701
|
11/07/2022
|
RAMESH PUJHER
|
3422004WL019094
|
RAMESH PUJHER
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155925
|
|
Mr. RAMESH . PUJHAR
|
INDIAN BANK(607105)
|
|
185
|
DEVIPUR
|
JH-22-004-013-004/50
(Mahuatanr)
|
3422004000NRG23110720220499702
|
11/07/2022
|
MURAL PUJHAR
|
3422004WL019094
|
MURAL PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155410
|
|
Mr. MURAL PUJHAR
|
INDIAN BANK(607105)
|
|
186
|
DEVIPUR
|
JH-22-004-013-004/50
(Mahuatanr)
|
3422004000NRG23110720220499703
|
11/07/2022
|
MURAL PUJHAR
|
3422004WL019094
|
MURAL PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155409
|
|
Mr. MURAL PUJHAR
|
INDIAN BANK(607105)
|
|
187
|
DEVIPUR
|
JH-22-004-013-005/11
(Mahuatanr)
|
3422004000NRG23110720220499706
|
11/07/2022
|
PRADEEP THAKUR
|
3422004WL019094
|
PRADEEP THAKUR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155910
|
|
Mr. PRADIP . NAPIT
|
INDIAN BANK(607105)
|
|
188
|
DEVIPUR
|
JH-22-004-013-005/11
(Mahuatanr)
|
3422004000NRG23110720220499707
|
11/07/2022
|
PRADEEP THAKUR
|
3422004WL019094
|
PRADEEP THAKUR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155911
|
|
Mr. PRADIP . NAPIT
|
INDIAN BANK(607105)
|
|
189
|
DEVIPUR
|
JH-22-004-013-005/173
(Mahuatanr)
|
3422004000NRG23110720220499708
|
11/07/2022
|
SUBHASH RATAN SEN
|
3422004WL019094
|
SUBHASH RATAN SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155920
|
|
Mr. SUBHASH . SEN
|
INDIAN BANK(607105)
|
|
190
|
DEVIPUR
|
JH-22-004-013-005/173
(Mahuatanr)
|
3422004000NRG23110720220499709
|
11/07/2022
|
SUBHASH RATAN SEN
|
3422004WL019094
|
SUBHASH RATAN SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155921
|
|
Mr. SUBHASH . SEN
|
INDIAN BANK(607105)
|
|
191
|
DEVIPUR
|
JH-22-004-013-005/180
(Mahuatanr)
|
3422004000NRG23110720220499710
|
11/07/2022
|
SINDHU DEVI
|
3422004WL019094
|
SINDHU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155511
|
|
Mrs. Sindhu Devi
|
INDIAN BANK(607105)
|
|
192
|
DEVIPUR
|
JH-22-004-013-005/180
(Mahuatanr)
|
3422004000NRG23110720220499711
|
11/07/2022
|
SINDHU DEVI
|
3422004WL019094
|
SINDHU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155512
|
|
Mrs. Sindhu Devi
|
INDIAN BANK(607105)
|
|
193
|
DEVIPUR
|
JH-22-004-013-005/182
(Mahuatanr)
|
3422004000NRG23110720220499712
|
11/07/2022
|
PRATIMA DEVI
|
3422004WL019094
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155720
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
194
|
DEVIPUR
|
JH-22-004-013-005/182
(Mahuatanr)
|
3422004000NRG23110720220499713
|
11/07/2022
|
PRATIMA DEVI
|
3422004WL019094
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155721
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
195
|
DEVIPUR
|
JH-22-004-013-005/191
(Mahuatanr)
|
3422004000NRG23110720220499714
|
11/07/2022
|
PARITOSH KUMAR SEN
|
3422004WL019094
|
PARITOSH KUMAR SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155707
|
|
Mr. Paritosh Kumar Sen
|
INDIAN BANK(607105)
|
|
196
|
DEVIPUR
|
JH-22-004-013-005/191
(Mahuatanr)
|
3422004000NRG23110720220499715
|
11/07/2022
|
PARITOSH KUMAR SEN
|
3422004WL019094
|
PARITOSH KUMAR SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155708
|
|
Mr. Paritosh Kumar Sen
|
INDIAN BANK(607105)
|
|
197
|
DEVIPUR
|
JH-22-004-013-005/338
(Mahuatanr)
|
3422004000NRG23110720220499720
|
11/07/2022
|
BIKU RAJWAR
|
3422004WL019094
|
BIKU RAJWAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155323
|
|
Mr. Viku Rajwar
|
INDIAN BANK(607105)
|
|
198
|
DEVIPUR
|
JH-22-004-013-005/338
(Mahuatanr)
|
3422004000NRG23110720220499721
|
11/07/2022
|
BIKU RAJWAR
|
3422004WL019094
|
BIKU RAJWAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155324
|
|
Mr. Viku Rajwar
|
INDIAN BANK(607105)
|
|
199
|
DEVIPUR
|
JH-22-004-013-005/339
(Mahuatanr)
|
3422004000NRG23110720220499722
|
11/07/2022
|
URMILA DEVI
|
3422004WL019094
|
URMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155325
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
200
|
DEVIPUR
|
JH-22-004-013-005/339
(Mahuatanr)
|
3422004000NRG23110720220499723
|
11/07/2022
|
URMILA DEVI
|
3422004WL019094
|
URMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155326
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
201
|
DEVIPUR
|
JH-22-004-013-005/342
(Mahuatanr)
|
3422004000NRG23110720220499724
|
11/07/2022
|
MOHIT MAHTO
|
3422004WL019094
|
MOHIT MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155319
|
|
MR MOHIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVIPUR
|
JH-22-004-013-005/342
(Mahuatanr)
|
3422004000NRG23110720220499725
|
11/07/2022
|
MOHIT MAHTO
|
3422004WL019094
|
MOHIT MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155320
|
|
MR MOHIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVIPUR
|
JH-22-004-013-005/344
(Mahuatanr)
|
3422004000NRG23110720220499726
|
11/07/2022
|
MAMITA DEVI
|
3422004WL019094
|
MAMITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155321
|
|
Mrs. Mamita Devi
|
INDIAN BANK(607105)
|
|
204
|
DEVIPUR
|
JH-22-004-013-005/344
(Mahuatanr)
|
3422004000NRG23110720220499727
|
11/07/2022
|
MAMITA DEVI
|
3422004WL019094
|
MAMITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155322
|
|
Mrs. Mamita Devi
|
INDIAN BANK(607105)
|
|
205
|
DEVIPUR
|
JH-22-004-013-005/346
(Mahuatanr)
|
3422004000NRG23110720220499728
|
11/07/2022
|
KAUSHLAYA DEVI
|
3422004WL019094
|
KAUSHLAYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155926
|
|
Mrs. Kaushlaya Devi
|
INDIAN BANK(607105)
|
|
206
|
DEVIPUR
|
JH-22-004-013-005/346
(Mahuatanr)
|
3422004000NRG23110720220499729
|
11/07/2022
|
KAUSHLAYA DEVI
|
3422004WL019094
|
KAUSHLAYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155314
|
|
Mrs. Kaushlaya Devi
|
INDIAN BANK(607105)
|
|
207
|
DEVIPUR
|
JH-22-004-013-005/347
(Mahuatanr)
|
3422004000NRG23110720220499730
|
11/07/2022
|
SUDHIR YADAV
|
3422004WL019094
|
SUDHIR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155317
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
208
|
DEVIPUR
|
JH-22-004-013-005/347
(Mahuatanr)
|
3422004000NRG23110720220499731
|
11/07/2022
|
SUDHIR YADAV
|
3422004WL019094
|
SUDHIR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155318
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
209
|
DEVIPUR
|
JH-22-004-013-005/36
(Mahuatanr)
|
3422004000NRG23110720220499740
|
11/07/2022
|
SATISH MAHTO
|
3422004WL019094
|
SATISH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155315
|
|
Mr. Satish Mahto
|
INDIAN BANK(607105)
|
|
210
|
DEVIPUR
|
JH-22-004-013-005/36
(Mahuatanr)
|
3422004000NRG23110720220499741
|
11/07/2022
|
SATISH MAHTO
|
3422004WL019094
|
SATISH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155316
|
|
Mr. Satish Mahto
|
INDIAN BANK(607105)
|
|
211
|
DEVIPUR
|
JH-22-004-013-005/39
(Mahuatanr)
|
3422004000NRG23110720220499744
|
11/07/2022
|
BUDHI MANDAL
|
3422004WL019094
|
BUDHI MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155331
|
|
Mr. BUDHI MANDAL
|
INDIAN BANK(607105)
|
|
212
|
DEVIPUR
|
JH-22-004-013-005/39
(Mahuatanr)
|
3422004000NRG23110720220499745
|
11/07/2022
|
BUDHI MANDAL
|
3422004WL019094
|
BUDHI MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155332
|
|
Mr. BUDHI MANDAL
|
INDIAN BANK(607105)
|
|
213
|
DEVIPUR
|
JH-22-004-013-005/514
(Mahuatanr)
|
3422004000NRG23110720220499748
|
11/07/2022
|
RAJENDRA RAUT
|
3422004WL019094
|
RAJENDRA RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155703
|
|
Mr. Rajendra Raut
|
INDIAN BANK(607105)
|
|
214
|
DEVIPUR
|
JH-22-004-013-005/514
(Mahuatanr)
|
3422004000NRG23110720220499749
|
11/07/2022
|
RAJENDRA RAUT
|
3422004WL019094
|
RAJENDRA RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155704
|
|
Mr. Rajendra Raut
|
INDIAN BANK(607105)
|
|
215
|
DEVIPUR
|
JH-22-004-013-005/518
(Mahuatanr)
|
3422004000NRG23110720220499752
|
11/07/2022
|
PRAMOD RAUT
|
3422004WL019094
|
PRAMOD RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155439
|
|
MR PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVIPUR
|
JH-22-004-013-005/518
(Mahuatanr)
|
3422004000NRG23110720220499753
|
11/07/2022
|
PRAMOD RAUT
|
3422004WL019094
|
PRAMOD RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155440
|
|
MR PRAMOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVIPUR
|
JH-22-004-013-005/63
(Mahuatanr)
|
3422004000NRG23110720220499760
|
11/07/2022
|
PHULMANI DEVI
|
3422004WL019094
|
PHULMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155922
|
|
Mrs. FULMANI . DEVI
|
INDIAN BANK(607105)
|
|
218
|
DEVIPUR
|
JH-22-004-013-005/63
(Mahuatanr)
|
3422004000NRG23110720220499761
|
11/07/2022
|
PHULMANI DEVI
|
3422004WL019094
|
PHULMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155923
|
|
Mrs. FULMANI . DEVI
|
INDIAN BANK(607105)
|
|
219
|
DEVIPUR
|
JH-22-004-013-005/72
(Mahuatanr)
|
3422004000NRG23110720220499762
|
11/07/2022
|
BHAWANI SHANKAR SAH
|
3422004WL019094
|
BHAWANI SHANKAR SAH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155500
|
|
Mr. BHAWANI SHANKAR SAH
|
INDIAN BANK(607105)
|
|
220
|
DEVIPUR
|
JH-22-004-013-005/72
(Mahuatanr)
|
3422004000NRG23110720220499763
|
11/07/2022
|
BHAWANI SHANKAR SAH
|
3422004WL019094
|
BHAWANI SHANKAR SAH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155501
|
|
Mr. BHAWANI SHANKAR SAH
|
INDIAN BANK(607105)
|
|
221
|
DEVIPUR
|
JH-22-004-013-005/86
(Mahuatanr)
|
3422004000NRG23110720220499771
|
11/07/2022
|
AJIT KUMAR MANDAL
|
3422004WL019094
|
AJIT KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155669
|
|
Mr. Ajit Kumar Mandal
|
INDIAN BANK(607105)
|
|
222
|
DEVIPUR
|
JH-22-004-013-005/86
(Mahuatanr)
|
3422004000NRG23110720220499773
|
11/07/2022
|
AJIT KUMAR MANDAL
|
3422004WL019094
|
AJIT KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155670
|
|
Mr. Ajit Kumar Mandal
|
INDIAN BANK(607105)
|
|
223
|
DEVIPUR
|
JH-22-004-013-005/86
(Mahuatanr)
|
3422004000NRG23110720220499772
|
11/07/2022
|
MAHENDER MANDAL
|
3422004WL019094
|
MAHENDER MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155712
|
|
Mr. MAHENDRA MANDAL
|
INDIAN BANK(607105)
|
|
224
|
DEVIPUR
|
JH-22-004-013-005/86
(Mahuatanr)
|
3422004000NRG23110720220499770
|
11/07/2022
|
MAHENDER MANDAL
|
3422004WL019094
|
MAHENDER MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155711
|
|
Mr. MAHENDRA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
225
|
DEVIPUR
|
JH-22-004-007-001/108
(Fulkari)
|
3422004000NRG23110720220499404
|
11/07/2022
|
NARESH DAS
|
3422004WL019080
|
NARESH DAS
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155696
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVIPUR
|
JH-22-004-007-001/44
(Fulkari)
|
3422004000NRG23110720220499407
|
11/07/2022
|
NUNDEV DAS
|
3422004WL019080
|
NUNDEV DAS
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155537
|
|
MR NUNDEV MAHRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVIPUR
|
JH-22-004-007-001/5
(Fulkari)
|
3422004000NRG23110720220499585
|
11/07/2022
|
GIRIS DAS
|
3422004WL019084
|
GIRIS DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155533
|
|
MR GRIS DAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEVIPUR
|
JH-22-004-007-001/66
(Fulkari)
|
3422004000NRG23110720220499301
|
11/07/2022
|
DIRJU DAS
|
3422004WL019077
|
DIRJU DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155822
|
|
MR DHRENJU DAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVIPUR
|
JH-22-004-007-002/101
(Fulkari)
|
3422004000NRG23110720220499431
|
11/07/2022
|
KARU mahra
|
3422004WL019081
|
KARU mahra
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155535
|
|
Mr. Karu Mahra
|
INDIAN BANK(607105)
|
|
230
|
DEVIPUR
|
JH-22-004-007-002/208
(Fulkari)
|
3422004000NRG23110720220499303
|
11/07/2022
|
SITARAM DAS
|
3422004WL019077
|
SITARAM DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155595
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVIPUR
|
JH-22-004-007-002/34
(Fulkari)
|
3422004000NRG23110720220499349
|
11/07/2022
|
TITU MIYA
|
3422004WL019078
|
TITU MIYA
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155534
|
|
MR TITU MIAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEVIPUR
|
JH-22-004-007-002/37
(Fulkari)
|
3422004000NRG23110720220499447
|
11/07/2022
|
LALDEV MAHRA
|
3422004WL019081
|
LALDEV MAHRA
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155824
|
|
Mrs. LALDEV MAHRA
|
INDIAN BANK(607105)
|
|
233
|
DEVIPUR
|
JH-22-004-010-020/64-A
(Jhundi)
|
3422004000NRG23110720220497407
|
11/07/2022
|
JAMALUDDIN ANSARI
|
3422004WL019013
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155477
|
|
MR JAMALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVIPUR
|
JH-22-004-014-015/31
(Manpur)
|
3422004000NRG23110720220498752
|
11/07/2022
|
SANJAY KUMAR DAS
|
3422004WL019056
|
SANJAY KUMAR DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155579
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
235
|
DEVIPUR
|
JH-22-004-007-001/111
(Fulkari)
|
3422004000NRG23110720220499292
|
11/07/2022
|
MAHENDRA PD YADAV
|
3422004WL019077
|
MAHENDRA PD YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155367
|
|
MAHENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
236
|
DEVIPUR
|
JH-22-004-007-001/92
(Fulkari)
|
3422004000NRG23110720220499587
|
11/07/2022
|
LAL DEV YADAV
|
3422004WL019084
|
LAL DEV YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155538
|
|
LALDEV MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
DEVIPUR
|
JH-22-004-007-008/180
(Fulkari)
|
3422004000NRG23110720220499360
|
11/07/2022
|
RUPLAL TURI
|
3422004WL019078
|
RUPLAL TURI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155624
|
|
MR RUPLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEVIPUR
|
JH-22-004-007-008/184
(Fulkari)
|
3422004000NRG23110720220499603
|
11/07/2022
|
KARTIK TURI
|
3422004WL019084
|
KARTIK TURI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155628
|
|
MR KARTIK TURI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVIPUR
|
JH-22-004-007-008/84
(Fulkari)
|
3422004000NRG23110720220499609
|
11/07/2022
|
CHETU PUJHER
|
3422004WL019084
|
CHETU PUJHER
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155540
|
|
MR CHETU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVIPUR
|
JH-22-004-007-010/47
(Fulkari)
|
3422004000NRG23110720220499412
|
11/07/2022
|
MANOJ PANDIT
|
3422004WL019080
|
MANOJ PANDIT
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155575
|
|
MANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
241
|
DEVIPUR
|
JH-22-004-010-008/101
(Jhundi)
|
3422004000NRG23110720220498144
|
11/07/2022
|
SOHRAB ANSARI
|
3422004WL019045
|
SOHRAB ANSARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155542
|
|
MD SOHARAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVIPUR
|
JH-22-004-012-004/64
(Kasathi)
|
3422004000NRG23110720220498888
|
11/07/2022
|
BHIM ROY
|
3422004WL019061
|
BHIM ROY
|
00415
|
SBIN0003033
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155488
|
|
MR GANGADHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVIPUR
|
JH-22-004-014-005/143
(Manpur)
|
3422004000NRG23110720220498366
|
11/07/2022
|
SALIM ANSARI
|
3422004WL019053
|
SALIM ANSARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155472
|
|
Mr. Salim Ansari
|
INDIAN BANK(607105)
|
|
244
|
DEVIPUR
|
JH-22-004-014-005/25
(Manpur)
|
3422004000NRG23110720220498422
|
11/07/2022
|
MADAN YADAV
|
3422004WL019054
|
MADAN YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155532
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVIPUR
|
JH-22-004-014-005/78
(Manpur)
|
3422004000NRG23110720220498730
|
11/07/2022
|
BIRENDRA YADAV
|
3422004WL019056
|
BIRENDRA YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155366
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVIPUR
|
JH-22-004-014-008/51
(Manpur)
|
3422004000NRG23110720220498582
|
11/07/2022
|
GANESH MANDAL
|
3422004WL019055
|
GANESH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155826
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
247
|
DEVIPUR
|
JH-22-004-004-003/207
(Bhojpur)
|
3422004000NRG23100720220495051
|
11/07/2022
|
DIVAKAR SINGH
|
3422004WL018920
|
DIVAKAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3138155766
|
A/c Blocked or Frozen
|
|
|
|
248
|
DEVIPUR
|
JH-22-004-004-004/204
(Bhojpur)
|
3422004000NRG23100720220495091
|
11/07/2022
|
BACHCHAN PANDIT
|
3422004WL018922
|
BACHCHAN PANDIT
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155820
|
|
BACHCHAN PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
DEVIPUR
|
JH-22-004-007-010/59
(Fulkari)
|
3422004000NRG23110720220499611
|
11/07/2022
|
PAPPOO PANDIT
|
3422004WL019084
|
PAPPOO PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155625
|
|
MR PAPPOO KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVIPUR
|
JH-22-004-011-003/215
(Jitjori)
|
3422004000NRG23110720220498989
|
11/07/2022
|
GOVIND YADAW
|
3422004WL019067
|
GOVIND YADAW
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155586
|
|
MR GOVIND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVIPUR
|
JH-22-004-011-003/332
(Jitjori)
|
3422004000NRG23110720220499009
|
11/07/2022
|
GAUTAM KUMAR YADAV
|
3422004WL019068
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155519
|
|
GOUTAM KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
DEVIPUR
|
JH-22-004-015-009/109
(Rajpura)
|
3422004000NRG23100720220493905
|
11/07/2022
|
SIHAWATI DEVI
|
3422004WL018856
|
SIHAWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155853
|
|
MISS SIHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEVIPUR
|
JH-22-004-015-009/118
(Rajpura)
|
3422004000NRG23100720220494977
|
11/07/2022
|
GIRDHAR DAS
|
3422004WL018915
|
GIRDHAR DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155851
|
|
GIRDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
DEVIPUR
|
JH-22-004-015-009/125
(Rajpura)
|
3422004000NRG23100720220494979
|
11/07/2022
|
Kunti Devi
|
3422004WL018915
|
Kunti Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155864
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVIPUR
|
JH-22-004-015-009/134
(Rajpura)
|
3422004000NRG23090720220491189
|
11/07/2022
|
BALDEV RAMANI
|
3422004WL018646
|
BALDEV RAMANI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155899
|
|
MR BALDEV RAMANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVIPUR
|
JH-22-004-015-009/209
(Rajpura)
|
3422004000NRG23100720220493906
|
11/07/2022
|
GUDDU YADAV
|
3422004WL018856
|
GUDDU YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155812
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEVIPUR
|
JH-22-004-015-009/239
(Rajpura)
|
3422004000NRG23090720220491190
|
11/07/2022
|
SAHIDA NAND ROY
|
3422004WL018646
|
SAHIDA NAND ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155855
|
|
MR SACHIDANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVIPUR
|
JH-22-004-015-009/274
(Rajpura)
|
3422004000NRG23100720220493908
|
11/07/2022
|
RENU DEVI
|
3422004WL018856
|
RENU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155854
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEVIPUR
|
JH-22-004-015-009/343
(Rajpura)
|
3422004000NRG23100720220493910
|
11/07/2022
|
BHOLA YADAV
|
3422004WL018856
|
BHOLA YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155852
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVIPUR
|
JH-22-004-015-009/343
(Rajpura)
|
3422004000NRG23100720220493909
|
11/07/2022
|
RITA DEVI
|
3422004WL018856
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155860
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVIPUR
|
JH-22-004-015-009/344
(Rajpura)
|
3422004000NRG23100720220493911
|
11/07/2022
|
KIRAN DEVI
|
3422004WL018856
|
KIRAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155857
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEVIPUR
|
JH-22-004-015-009/401
(Rajpura)
|
3422004000NRG23100720220493912
|
11/07/2022
|
JOHO MIRDHA
|
3422004WL018856
|
JOHO MIRDHA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155856
|
|
MR JOHO MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVIPUR
|
JH-22-004-015-009/401
(Rajpura)
|
3422004000NRG23100720220493913
|
11/07/2022
|
KIRAN DEVI
|
3422004WL018856
|
KIRAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155816
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEVIPUR
|
JH-22-004-015-009/418
(Rajpura)
|
3422004000NRG23090720220491191
|
11/07/2022
|
GUNJAN DEVI
|
3422004WL018646
|
GUNJAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155862
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEVIPUR
|
JH-22-004-015-009/419
(Rajpura)
|
3422004000NRG23100720220493914
|
11/07/2022
|
AMAN KUMAR RAY
|
3422004WL018856
|
AMAN KUMAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155818
|
|
MR AMAN KR RAY
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEVIPUR
|
JH-22-004-015-009/422
(Rajpura)
|
3422004000NRG23100720220493915
|
11/07/2022
|
ARUN YADAV
|
3422004WL018856
|
ARUN YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155863
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEVIPUR
|
JH-22-004-015-009/423
(Rajpura)
|
3422004000NRG23100720220493916
|
11/07/2022
|
CHANDAN KUMAR RAY
|
3422004WL018856
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155858
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEVIPUR
|
JH-22-004-015-009/429
(Rajpura)
|
3422004000NRG23090720220491192
|
11/07/2022
|
SUDHIR RAY
|
3422004WL018646
|
SUDHIR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155859
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEVIPUR
|
JH-22-004-015-009/458
(Rajpura)
|
3422004000NRG23100720220493918
|
11/07/2022
|
SUSHILA DEVI
|
3422004WL018856
|
SUSHILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155660
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEVIPUR
|
JH-22-004-015-009/459
(Rajpura)
|
3422004000NRG23100720220493919
|
11/07/2022
|
KAKEYI DEVI
|
3422004WL018856
|
KAKEYI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155659
|
|
MISS KAKEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEVIPUR
|
JH-22-004-015-009/46
(Rajpura)
|
3422004000NRG23100720220494985
|
11/07/2022
|
MATHUR DAS
|
3422004WL018915
|
MATHUR DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155810
|
|
MR MATHUR DAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEVIPUR
|
JH-22-004-015-009/463
(Rajpura)
|
3422004000NRG23100720220493921
|
11/07/2022
|
PINKI DEVI
|
3422004WL018856
|
PINKI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3138155673
|
A/c Blocked or Frozen
|
|
|
|
273
|
DEVIPUR
|
JH-22-004-015-009/464
(Rajpura)
|
3422004000NRG23100720220493922
|
11/07/2022
|
MINA DEVI
|
3422004WL018856
|
MINA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155861
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEVIPUR
|
JH-22-004-015-009/84
(Rajpura)
|
3422004000NRG23100720220494989
|
11/07/2022
|
MEENKA DEVI
|
3422004WL018915
|
MEENKA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155811
|
|
MISS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEVIPUR
|
JH-22-004-016-006/188
(Ramudih)
|
3422004000NRG23110720220496844
|
11/07/2022
|
MAMTA DEVI
|
3422004WL018995
|
MAMTA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155597
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEVIPUR
|
JH-22-004-016-007/114
(Ramudih)
|
3422004000NRG23110720220496847
|
11/07/2022
|
NAGESHWER MARIK
|
3422004WL018995
|
NAGESHWER MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155576
|
|
RUPLAL MARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
277
|
DEVIPUR
|
JH-22-004-003-002/188
(Barawan)
|
3422004000NRG23110720220497426
|
11/07/2022
|
ANIL RAWANI
|
3422004WL019015
|
ANIL RAWANI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155493
|
|
MR ANIL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEVIPUR
|
JH-22-004-003-002/188
(Barawan)
|
3422004000NRG23110720220497425
|
11/07/2022
|
ANIL RAWANI
|
3422004WL019015
|
ANIL RAWANI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155492
|
|
MR ANIL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
279
|
DEVIPUR
|
JH-22-004-012-010/102
(Kasathi)
|
3422004000NRG23110720220498851
|
11/07/2022
|
DILIP RAY
|
3422004WL019058
|
DILIP RAY
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155577
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVIPUR
|
JH-22-004-012-010/105
(Kasathi)
|
3422004000NRG23110720220498841
|
11/07/2022
|
TUFANI RAY
|
3422004WL019057
|
TUFANI RAY
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155592
|
|
MR TUFAN ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
281
|
DEVIPUR
|
JH-22-004-003-001/161
(Barawan)
|
3422004000NRG23110720220499089
|
11/07/2022
|
SURESH YADAV
|
3422004WL019074
|
SURESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155474
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEVIPUR
|
JH-22-004-003-001/161
(Barawan)
|
3422004000NRG23110720220499088
|
11/07/2022
|
SURESH YADAV
|
3422004WL019074
|
SURESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155473
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEVIPUR
|
JH-22-004-003-001/221
(Barawan)
|
3422004000NRG23110720220497433
|
11/07/2022
|
KISTU YADAV
|
3422004WL019018
|
KISTU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155531
|
|
MR KISTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEVIPUR
|
JH-22-004-003-001/221
(Barawan)
|
3422004000NRG23110720220497432
|
11/07/2022
|
KISTU YADAV
|
3422004WL019018
|
KISTU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155530
|
|
MR KISTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEVIPUR
|
JH-22-004-003-001/256
(Barawan)
|
3422004000NRG23110720220497435
|
11/07/2022
|
PANKAJ YADAV
|
3422004WL019018
|
PANKAJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155632
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVIPUR
|
JH-22-004-003-001/256
(Barawan)
|
3422004000NRG23110720220497434
|
11/07/2022
|
PANKAJ YADAV
|
3422004WL019018
|
PANKAJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155631
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23110720220497441
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL019018
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155828
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23110720220497443
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL019018
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155827
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23110720220497442
|
11/07/2022
|
SAROJ YADAV
|
3422004WL019018
|
SAROJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155483
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVIPUR
|
JH-22-004-003-001/86
(Barawan)
|
3422004000NRG23110720220497440
|
11/07/2022
|
SAROJ YADAV
|
3422004WL019018
|
SAROJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155484
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVIPUR
|
JH-22-004-003-002/20
(Barawan)
|
3422004000NRG23110720220497203
|
11/07/2022
|
AMIN RAWANI
|
3422004WL019007
|
AMIN RAWANI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155365
|
|
MR AMIN RAVANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEVIPUR
|
JH-22-004-003-002/422
(Barawan)
|
3422004000NRG23110720220497811
|
11/07/2022
|
DINESHWER RAT
|
3422004WL019027
|
DINESHWER RAT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155522
|
|
MR DINESHWER RAUT
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEVIPUR
|
JH-22-004-003-002/422
(Barawan)
|
3422004000NRG23110720220497810
|
11/07/2022
|
DINESHWER RAT
|
3422004WL019027
|
DINESHWER RAT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155521
|
|
MR DINESHWER RAUT
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEVIPUR
|
JH-22-004-003-002/76
(Barawan)
|
3422004000NRG23110720220497569
|
11/07/2022
|
SHAODARI DEVI
|
3422004WL019021
|
SHAODARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155481
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEVIPUR
|
JH-22-004-003-002/76
(Barawan)
|
3422004000NRG23110720220497568
|
11/07/2022
|
SHAODARI DEVI
|
3422004WL019021
|
SHAODARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155480
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEVIPUR
|
JH-22-004-003-002/94
(Barawan)
|
3422004000NRG23110720220497429
|
11/07/2022
|
BHUDEV SINGH
|
3422004WL019016
|
BHUDEV SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155543
|
|
MR BHUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEVIPUR
|
JH-22-004-003-005/125
(Barawan)
|
3422004000NRG23110720220497206
|
11/07/2022
|
KUNTI DEVI
|
3422004WL019007
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155594
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEVIPUR
|
JH-22-004-003-006/59
(Barawan)
|
3422004000NRG23110720220499117
|
11/07/2022
|
BALDEV YADAV
|
3422004WL019074
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155479
|
|
MR BAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVIPUR
|
JH-22-004-003-006/59
(Barawan)
|
3422004000NRG23110720220499116
|
11/07/2022
|
BALDEV YADAV
|
3422004WL019074
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155478
|
|
MR BAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23110720220497452
|
11/07/2022
|
SANDEEP KR BARNWAL
|
3422004WL019018
|
SANDEEP KR BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155849
|
|
SANDEEP KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23110720220497454
|
11/07/2022
|
SANDEEP KR BARNWAL
|
3422004WL019018
|
SANDEEP KR BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155850
|
|
SANDEEP KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23110720220497453
|
11/07/2022
|
TANUSRI DEVI
|
3422004WL019018
|
TANUSRI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155589
|
|
MRS TANNUSHREE BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEVIPUR
|
JH-22-004-003-006/75
(Barawan)
|
3422004000NRG23110720220497455
|
11/07/2022
|
TANUSRI DEVI
|
3422004WL019018
|
TANUSRI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155590
|
|
MRS TANNUSHREE BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23110720220497459
|
11/07/2022
|
SHANTI DEVI
|
3422004WL019018
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155470
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23110720220497457
|
11/07/2022
|
SHANTI DEVI
|
3422004WL019018
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155471
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23110720220497458
|
11/07/2022
|
TRIVANI MODI
|
3422004WL019018
|
TRIVANI MODI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155369
|
|
MR TRIVENI MODI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVIPUR
|
JH-22-004-003-006/76
(Barawan)
|
3422004000NRG23110720220497456
|
11/07/2022
|
TRIVANI MODI
|
3422004WL019018
|
TRIVANI MODI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155368
|
|
MR TRIVENI MODI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVIPUR
|
JH-22-004-003-006/91
(Barawan)
|
3422004000NRG23110720220497460
|
11/07/2022
|
MANISH KR YADAV
|
3422004WL019018
|
MANISH KR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155840
|
|
MANISH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
DEVIPUR
|
JH-22-004-003-006/91
(Barawan)
|
3422004000NRG23110720220497461
|
11/07/2022
|
MANISH KR YADAV
|
3422004WL019018
|
MANISH KR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155839
|
|
MANISH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
DEVIPUR
|
JH-22-004-003-006/93
(Barawan)
|
3422004000NRG23110720220497855
|
11/07/2022
|
SUBODH KUMAR
|
3422004WL019029
|
SUBODH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155371
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVIPUR
|
JH-22-004-003-006/93
(Barawan)
|
3422004000NRG23110720220497854
|
11/07/2022
|
SUBODH KUMAR
|
3422004WL019029
|
SUBODH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155370
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVIPUR
|
JH-22-004-003-009/11
(Barawan)
|
3422004000NRG23110720220499123
|
11/07/2022
|
NARAYAN YADAV
|
3422004WL019074
|
NARAYAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155916
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVIPUR
|
JH-22-004-003-009/11
(Barawan)
|
3422004000NRG23110720220499122
|
11/07/2022
|
NARAYAN YADAV
|
3422004WL019074
|
NARAYAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155915
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVIPUR
|
JH-22-004-003-018/78
(Barawan)
|
3422004000NRG23110720220497875
|
11/07/2022
|
MANOHAR YADAV
|
3422004WL019029
|
MANOHAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155416
|
|
Manohar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
DEVIPUR
|
JH-22-004-003-018/78
(Barawan)
|
3422004000NRG23110720220497874
|
11/07/2022
|
MANOHAR YADAV
|
3422004WL019029
|
MANOHAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155389
|
|
Manohar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
DEVIPUR
|
JH-22-004-003-018/79
(Barawan)
|
3422004000NRG23110720220497877
|
11/07/2022
|
BABULAL YADAV
|
3422004WL019029
|
BABULAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155572
|
|
BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEVIPUR
|
JH-22-004-003-018/79
(Barawan)
|
3422004000NRG23110720220497876
|
11/07/2022
|
BABULAL YADAV
|
3422004WL019029
|
BABULAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155545
|
|
BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEVIPUR
|
JH-22-004-010-024/160
(Jhundi)
|
3422004000NRG23110720220498171
|
11/07/2022
|
SITA DEVII
|
3422004WL019046
|
SITA DEVII
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155791
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEVIPUR
|
JH-22-004-010-024/190
(Jhundi)
|
3422004000NRG23110720220498172
|
11/07/2022
|
LALITA DEVI
|
3422004WL019046
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155750
|
|
MRS LALIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVIPUR
|
JH-22-004-010-024/53
(Jhundi)
|
3422004000NRG23110720220497951
|
11/07/2022
|
ANGREJ DAS
|
3422004WL019032
|
ANGREJ DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155749
|
|
MS ANGREJ DAS
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVIPUR
|
JH-22-004-017-011/127
(Tatkio Nawadih)
|
3422004000NRG23110720220497740
|
11/07/2022
|
VIRENDRA YADAV
|
3422004WL019026
|
VIRENDRA YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155583
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVIPUR
|
JH-22-004-017-011/128
(Tatkio Nawadih)
|
3422004000NRG23110720220497741
|
11/07/2022
|
GOPI YADAV
|
3422004WL019026
|
GOPI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155700
|
|
MR GOPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVIPUR
|
JH-22-004-017-021/116
(Tatkio Nawadih)
|
3422004000NRG23110720220497755
|
11/07/2022
|
SAHDEV PANDIT
|
3422004WL019026
|
SAHDEV PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155520
|
|
MR SAHDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEVIPUR
|
JH-22-004-017-021/47
(Tatkio Nawadih)
|
3422004000NRG23110720220497761
|
11/07/2022
|
GULTAN TURI
|
3422004WL019026
|
GULTAN TURI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155523
|
|
MR GULTAN TURI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVIPUR
|
JH-22-004-017-021/7
(Tatkio Nawadih)
|
3422004000NRG23110720220497765
|
11/07/2022
|
VINOOD YADAV
|
3422004WL019026
|
VINOOD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155524
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVIPUR
|
JH-22-004-017-022/160
(Tatkio Nawadih)
|
3422004000NRG23110720220499960
|
11/07/2022
|
RATAN YADAV
|
3422004WL019105
|
RATAN YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155490
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVIPUR
|
JH-22-004-017-022/160
(Tatkio Nawadih)
|
3422004000NRG23110720220499961
|
11/07/2022
|
RATAN YADAV
|
3422004WL019105
|
RATAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155491
|
|
MR RATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEVIPUR
|
JH-22-004-017-022/17
(Tatkio Nawadih)
|
3422004000NRG23110720220499964
|
11/07/2022
|
CHATRU YADAV
|
3422004WL019105
|
CHATRU YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155681
|
|
MR CHHATRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVIPUR
|
JH-22-004-017-022/17
(Tatkio Nawadih)
|
3422004000NRG23110720220499965
|
11/07/2022
|
CHATRU YADAV
|
3422004WL019105
|
CHATRU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155682
|
|
MR CHHATRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVIPUR
|
JH-22-004-017-022/307
(Tatkio Nawadih)
|
3422004000NRG23110720220499978
|
11/07/2022
|
BHIM MAHTO
|
3422004WL019105
|
BHIM MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155830
|
|
MR BHIM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEVIPUR
|
JH-22-004-017-022/307
(Tatkio Nawadih)
|
3422004000NRG23110720220499979
|
11/07/2022
|
BHIM MAHTO
|
3422004WL019105
|
BHIM MAHTO
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155829
|
|
MR BHIM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEVIPUR
|
JH-22-004-017-022/335
(Tatkio Nawadih)
|
3422004000NRG23110720220499983
|
11/07/2022
|
GUDIYA DEVI
|
3422004WL019105
|
GUDIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155815
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVIPUR
|
JH-22-004-017-022/363
(Tatkio Nawadih)
|
3422004000NRG23110720220499985
|
11/07/2022
|
SUMESHWER MAHTA
|
3422004WL019105
|
SUMESHWER MAHTA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155400
|
|
Mr. SUMESHWAR YADAV
|
INDIAN BANK(607105)
|
|
334
|
DEVIPUR
|
JH-22-004-017-022/371
(Tatkio Nawadih)
|
3422004000NRG23110720220497507
|
11/07/2022
|
THANU KOL
|
3422004WL019019
|
THANU KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155573
|
|
MR THANU KOL
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEVIPUR
|
JH-22-004-017-022/372
(Tatkio Nawadih)
|
3422004000NRG23110720220497508
|
11/07/2022
|
HURO KOL
|
3422004WL019019
|
HURO KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155679
|
|
MR HURO KOL
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVIPUR
|
JH-22-004-017-022/468
(Tatkio Nawadih)
|
3422004000NRG23110720220497513
|
11/07/2022
|
PARMILA DEVI
|
3422004WL019019
|
PARMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155680
|
|
MS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVIPUR
|
JH-22-004-017-022/473
(Tatkio Nawadih)
|
3422004000NRG23110720220497514
|
11/07/2022
|
CHINTA DEVI
|
3422004WL019019
|
CHINTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155678
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVIPUR
|
JH-22-004-017-022/492
(Tatkio Nawadih)
|
3422004000NRG23110720220497516
|
11/07/2022
|
HARERAM KOL
|
3422004WL019019
|
HARERAM KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155668
|
|
MASTER HARERAM KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
339
|
DEVIPUR
|
JH-22-004-014-005/108
(Manpur)
|
3422004000NRG23110720220498358
|
11/07/2022
|
TAKBUL ANSARI
|
3422004WL019053
|
TAKBUL ANSARI
|
00415
|
SBIN0012547
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155794
|
|
MR TAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
340
|
DEVIPUR
|
JH-22-004-010-017/861
(Jhundi)
|
3422004000NRG23110720220498014
|
11/07/2022
|
HARIBOL MANDAL
|
3422004WL019036
|
HARIBOL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155833
|
|
HARIBOL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
DEVIPUR
|
JH-22-004-012-002/226
(Kasathi)
|
3422004000NRG23110720220498885
|
11/07/2022
|
PINKI DEVI
|
3422004WL019061
|
PINKI DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155772
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEVIPUR
|
JH-22-004-012-002/268
(Kasathi)
|
3422004000NRG23110720220498862
|
11/07/2022
|
KIRAN DEVI
|
3422004WL019059
|
KIRAN DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155360
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVIPUR
|
JH-22-004-012-002/4
(Kasathi)
|
3422004000NRG23110720220498836
|
11/07/2022
|
MANITA DEVI
|
3422004WL019057
|
MANITA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155729
|
|
Mrs. MANITA DEVI
|
INDIAN BANK(607105)
|
|
344
|
DEVIPUR
|
JH-22-004-012-008/48
(Kasathi)
|
3422004000NRG23110720220499027
|
11/07/2022
|
SULEKHA DEVI
|
3422004WL019069
|
SULEKHA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155697
|
|
SULEKHA DEVI
|
HDFC BANK LTD(607152)
|
|
345
|
DEVIPUR
|
JH-22-004-012-009/290
(Kasathi)
|
3422004000NRG23110720220498404
|
11/07/2022
|
DINESH KUMAR MANDAL
|
3422004WL019054
|
DINESH KUMAR MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155730
|
|
DINESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
346
|
DEVIPUR
|
JH-22-004-012-009/294
(Kasathi)
|
3422004000NRG23110720220498865
|
11/07/2022
|
KAUSHLAYA DEVI
|
3422004WL019059
|
KAUSHLAYA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155817
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEVIPUR
|
JH-22-004-012-009/32
(Kasathi)
|
3422004000NRG23110720220498837
|
11/07/2022
|
DINBANDHU MANDAL
|
3422004WL019057
|
DINBANDHU MANDAL
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155832
|
|
MR DEEN BANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVIPUR
|
JH-22-004-012-011/122
(Kasathi)
|
3422004000NRG23110720220498904
|
11/07/2022
|
KAVITA DEVI
|
3422004WL019062
|
KAVITA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155621
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVIPUR
|
JH-22-004-012-011/185
(Kasathi)
|
3422004000NRG23110720220498905
|
11/07/2022
|
HIRIYA DEVI
|
3422004WL019062
|
HIRIYA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155733
|
|
MRS HIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVIPUR
|
JH-22-004-012-011/209
(Kasathi)
|
3422004000NRG23110720220498918
|
11/07/2022
|
TARUN MANDAL
|
3422004WL019063
|
TARUN MANDAL
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155482
|
|
MR TARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVIPUR
|
JH-22-004-012-011/231
(Kasathi)
|
3422004000NRG23110720220498919
|
11/07/2022
|
RUBIYA DEVI
|
3422004WL019063
|
RUBIYA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155607
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVIPUR
|
JH-22-004-012-011/260
(Kasathi)
|
3422004000NRG23110720220498867
|
11/07/2022
|
GULABANU BIBI
|
3422004WL019059
|
GULABANU BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155897
|
|
MRS GULBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVIPUR
|
JH-22-004-012-011/98
(Kasathi)
|
3422004000NRG23110720220498906
|
11/07/2022
|
ANAND MANDAL
|
3422004WL019062
|
ANAND MANDAL
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155487
|
|
Mr. ANAND MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
DEVIPUR
|
JH-22-004-014-003/79
(Manpur)
|
3422004000NRG23110720220499883
|
11/07/2022
|
SUDHIR NAPIT
|
3422004WL019103
|
SUDHIR NAPIT
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155541
|
|
MR SUDHIR NAPIT
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVIPUR
|
JH-22-004-014-007/18
(Manpur)
|
3422004000NRG23110720220498322
|
11/07/2022
|
MD. KHURSID ALAM
|
3422004WL019051
|
MD. KHURSID ALAM
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155489
|
|
MD. KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEVIPUR
|
JH-22-004-014-007/3
(Manpur)
|
3422004000NRG23110720220498436
|
11/07/2022
|
MD.SULEMAN ANSARI
|
3422004WL019054
|
MD.SULEMAN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155539
|
|
SULEMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEVIPUR
|
JH-22-004-014-008/57
(Manpur)
|
3422004000NRG23110720220498583
|
11/07/2022
|
JIVANLAL MANDAL
|
3422004WL019055
|
JIVANLAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155825
|
|
MR JIVANLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVIPUR
|
JH-22-004-014-012/114
(Manpur)
|
3422004000NRG23110720220499885
|
11/07/2022
|
RUPA DEVI
|
3422004WL019103
|
RUPA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155528
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEVIPUR
|
JH-22-004-014-012/114
(Manpur)
|
3422004000NRG23110720220499884
|
11/07/2022
|
SUDHIR MAHRA
|
3422004WL019103
|
SUDHIR MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155527
|
|
MR SUDHIR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVIPUR
|
JH-22-004-014-012/126
(Manpur)
|
3422004000NRG23110720220499887
|
11/07/2022
|
BINDU DEVI
|
3422004WL019103
|
BINDU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155742
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVIPUR
|
JH-22-004-014-012/126
(Manpur)
|
3422004000NRG23110720220499886
|
11/07/2022
|
KARU MAHRA
|
3422004WL019103
|
KARU MAHRA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155526
|
|
Mr. KARU MAHRA
|
INDIAN BANK(607105)
|
|
362
|
DEVIPUR
|
JH-22-004-014-015/108
(Manpur)
|
3422004000NRG23110720220498591
|
11/07/2022
|
PANCHANAN RAWANI
|
3422004WL019055
|
PANCHANAN RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155821
|
|
PANCHANAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVIPUR
|
JH-22-004-014-015/123
(Manpur)
|
3422004000NRG23110720220498443
|
11/07/2022
|
MINA DEVI
|
3422004WL019054
|
MINA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155734
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVIPUR
|
JH-22-004-014-015/135
(Manpur)
|
3422004000NRG23110720220498744
|
11/07/2022
|
SHIV PUJAN DAS
|
3422004WL019056
|
SHIV PUJAN DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155525
|
|
MR SHIVPUJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVIPUR
|
JH-22-004-014-015/139
(Manpur)
|
3422004000NRG23110720220498745
|
11/07/2022
|
KANCHAN DEVI
|
3422004WL019056
|
KANCHAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155633
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEVIPUR
|
JH-22-004-014-015/150
(Manpur)
|
3422004000NRG23110720220498377
|
11/07/2022
|
SUNIL RAWANI
|
3422004WL019053
|
SUNIL RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155475
|
|
MR SUNIL RAWANI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVIPUR
|
JH-22-004-014-015/153
(Manpur)
|
3422004000NRG23110720220498446
|
11/07/2022
|
ADENA DEVI
|
3422004WL019054
|
ADENA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155735
|
|
MRS ADENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVIPUR
|
JH-22-004-014-015/38
(Manpur)
|
3422004000NRG23110720220498476
|
11/07/2022
|
DANI DAS
|
3422004WL019054
|
DANI DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155831
|
|
MR DANI DAS
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVIPUR
|
JH-22-004-014-015/38
(Manpur)
|
3422004000NRG23110720220498761
|
11/07/2022
|
MALA DEVI
|
3422004WL019056
|
MALA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155591
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEVIPUR
|
JH-22-004-014-015/48
(Manpur)
|
3422004000NRG23110720220498477
|
11/07/2022
|
VISHNU DAS
|
3422004WL019054
|
VISHNU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155634
|
|
Mr. VISHNU DAS
|
INDIAN BANK(607105)
|
|
371
|
DEVIPUR
|
JH-22-004-014-015/75
(Manpur)
|
3422004000NRG23110720220498342
|
11/07/2022
|
BAYASH KUMAR RAWANI
|
3422004WL019052
|
BAYASH KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155689
|
|
BAYASH KUMAR RAWANI
|
BANK OF INDIA(508505)
|
|
372
|
DEVIPUR
|
JH-22-004-014-018/17
(Manpur)
|
3422004000NRG23110720220499904
|
11/07/2022
|
AKLU RAMANI
|
3422004WL019103
|
AKLU RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155574
|
|
MR AKLU RAVANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEVIPUR
|
JH-22-004-014-018/17
(Manpur)
|
3422004000NRG23110720220499903
|
11/07/2022
|
RITA DEVI
|
3422004WL019103
|
RITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155596
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEVIPUR
|
JH-22-004-014-018/36
(Manpur)
|
3422004000NRG23110720220498324
|
11/07/2022
|
SHYAM RAMANI
|
3422004WL019051
|
SHYAM RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155529
|
|
MR SHYAM RABANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
375
|
DEVIPUR
|
JH-22-004-011-003/296
(Jitjori)
|
3422004000NRG23110720220499037
|
11/07/2022
|
VIMAL KUMAR
|
3422004WL019070
|
VIMAL KUMAR
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155388
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
376
|
DEVIPUR
|
JH-22-004-007-001/115
(Fulkari)
|
3422004000NRG23110720220499293
|
11/07/2022
|
ANIL DAS
|
3422004WL019077
|
ANIL DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155743
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEVIPUR
|
JH-22-004-007-001/119
(Fulkari)
|
3422004000NRG23110720220499294
|
11/07/2022
|
MANOJ DAS
|
3422004WL019077
|
MANOJ DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155814
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEVIPUR
|
JH-22-004-007-001/12
(Fulkari)
|
3422004000NRG23110720220499296
|
11/07/2022
|
BABLU DAS
|
3422004WL019077
|
BABLU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155744
|
|
MR BABLU DAS
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVIPUR
|
JH-22-004-007-001/12
(Fulkari)
|
3422004000NRG23110720220499295
|
11/07/2022
|
BALESHAWAR MAHRA
|
3422004WL019077
|
BALESHAWAR MAHRA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155745
|
|
MR BALESHWAR MAHRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEVIPUR
|
JH-22-004-007-001/3
(Fulkari)
|
3422004000NRG23110720220499299
|
11/07/2022
|
MAHENDER mahra
|
3422004WL019077
|
MAHENDER mahra
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155823
|
|
MR MAHENDRA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEVIPUR
|
JH-22-004-007-001/43
(Fulkari)
|
3422004000NRG23110720220499584
|
11/07/2022
|
ASHOK DAS
|
3422004WL019084
|
ASHOK DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155693
|
|
Mr. ASHOK DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
382
|
DEVIPUR
|
JH-22-004-007-001/9
(Fulkari)
|
3422004000NRG23110720220499586
|
11/07/2022
|
BABLU DAS
|
3422004WL019084
|
BABLU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155536
|
|
MR BABLU DAS
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEVIPUR
|
JH-22-004-007-002/206
(Fulkari)
|
3422004000NRG23110720220499438
|
11/07/2022
|
UMESH DAS
|
3422004WL019081
|
UMESH DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155701
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEVIPUR
|
JH-22-004-007-002/215
(Fulkari)
|
3422004000NRG23110720220499441
|
11/07/2022
|
SANJAY DAS
|
3422004WL019081
|
SANJAY DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155889
|
|
Mr. Sanjay Das
|
INDIAN BANK(607105)
|
|
385
|
DEVIPUR
|
JH-22-004-007-002/216
(Fulkari)
|
3422004000NRG23110720220499442
|
11/07/2022
|
KAJAL DAS
|
3422004WL019081
|
KAJAL DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155885
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEVIPUR
|
JH-22-004-007-002/217
(Fulkari)
|
3422004000NRG23110720220499443
|
11/07/2022
|
MUKESH DAS
|
3422004WL019081
|
MUKESH DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155888
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEVIPUR
|
JH-22-004-007-002/333
(Fulkari)
|
3422004000NRG23110720220499657
|
11/07/2022
|
SURESH KUMAR YADAV
|
3422004WL019086
|
SURESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155774
|
|
SURESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
DEVIPUR
|
JH-22-004-007-002/336
(Fulkari)
|
3422004000NRG23110720220499445
|
11/07/2022
|
PRAKASH YADAV
|
3422004WL019081
|
PRAKASH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155404
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVIPUR
|
JH-22-004-007-002/36
(Fulkari)
|
3422004000NRG23110720220499446
|
11/07/2022
|
JANKI DAS
|
3422004WL019081
|
JANKI DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155893
|
|
MR JANKI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEVIPUR
|
JH-22-004-007-002/51
(Fulkari)
|
3422004000NRG23110720220499449
|
11/07/2022
|
KUNTI DEVI
|
3422004WL019081
|
KUNTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155892
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVIPUR
|
JH-22-004-007-002/61
(Fulkari)
|
3422004000NRG23110720220499450
|
11/07/2022
|
ROHIT MAHRA
|
3422004WL019081
|
ROHIT MAHRA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155894
|
|
MR ROHIT MAHRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVIPUR
|
JH-22-004-007-002/62
(Fulkari)
|
3422004000NRG23110720220499451
|
11/07/2022
|
RAJAN DAS
|
3422004WL019081
|
RAJAN DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155890
|
|
MR RAGAN MAHRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVIPUR
|
JH-22-004-007-005/100
(Fulkari)
|
3422004000NRG23110720220499588
|
11/07/2022
|
VINOD VERMA
|
3422004WL019084
|
VINOD VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155686
|
|
VINOD VERMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEVIPUR
|
JH-22-004-007-005/106
(Fulkari)
|
3422004000NRG23110720220499589
|
11/07/2022
|
RAMDEV VERMA
|
3422004WL019084
|
RAMDEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155587
|
|
MR RAMDEO VERMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVIPUR
|
JH-22-004-007-005/144
(Fulkari)
|
3422004000NRG23110720220499391
|
11/07/2022
|
RAVI VERMA
|
3422004WL019079
|
RAVI VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155694
|
|
MR RAVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEVIPUR
|
JH-22-004-007-005/148
(Fulkari)
|
3422004000NRG23110720220499591
|
11/07/2022
|
PINKI DEVI
|
3422004WL019084
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155793
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVIPUR
|
JH-22-004-007-005/192
(Fulkari)
|
3422004000NRG23110720220499592
|
11/07/2022
|
PARWATI DEVI
|
3422004WL019084
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155770
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
398
|
DEVIPUR
|
JH-22-004-007-005/208
(Fulkari)
|
3422004000NRG23110720220499593
|
11/07/2022
|
NABAL VERMA
|
3422004WL019084
|
NABAL VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155646
|
|
MR MAHESHWAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVIPUR
|
JH-22-004-007-005/211
(Fulkari)
|
3422004000NRG23110720220499594
|
11/07/2022
|
RINKU VERMA
|
3422004WL019084
|
RINKU VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155753
|
|
MR RINKU VERMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEVIPUR
|
JH-22-004-007-005/221
(Fulkari)
|
3422004000NRG23110720220499595
|
11/07/2022
|
DAVDAT VERMA
|
3422004WL019084
|
DAVDAT VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155880
|
|
MR DEVDAT VERMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVIPUR
|
JH-22-004-007-005/224
(Fulkari)
|
3422004000NRG23110720220499597
|
11/07/2022
|
GUDDI KUMARI
|
3422004WL019084
|
GUDDI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155752
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEVIPUR
|
JH-22-004-007-005/230
(Fulkari)
|
3422004000NRG23110720220499598
|
11/07/2022
|
SANTOSH VERMA
|
3422004WL019084
|
SANTOSH VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155883
|
|
MR SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEVIPUR
|
JH-22-004-007-005/233
(Fulkari)
|
3422004000NRG23110720220499599
|
11/07/2022
|
SUBHASH VERMA
|
3422004WL019084
|
SUBHASH VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155882
|
|
MR SUBASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEVIPUR
|
JH-22-004-007-005/237
(Fulkari)
|
3422004000NRG23110720220499600
|
11/07/2022
|
VARUN VERMA
|
3422004WL019084
|
VARUN VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155647
|
|
VARUN KUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
405
|
DEVIPUR
|
JH-22-004-007-008/118
(Fulkari)
|
3422004000NRG23110720220499660
|
11/07/2022
|
PAWAN MANDAL
|
3422004WL019086
|
PAWAN MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155891
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVIPUR
|
JH-22-004-007-008/120
(Fulkari)
|
3422004000NRG23110720220499319
|
11/07/2022
|
KAMDEV TURI
|
3422004WL019077
|
KAMDEV TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155605
|
|
Mr. KAMDEV TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
407
|
DEVIPUR
|
JH-22-004-007-008/179
(Fulkari)
|
3422004000NRG23110720220499359
|
11/07/2022
|
SANTOSH TURI
|
3422004WL019078
|
SANTOSH TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155626
|
|
MR SANTOSH TURI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVIPUR
|
JH-22-004-007-008/200
(Fulkari)
|
3422004000NRG23110720220499604
|
11/07/2022
|
DILIP PUJHAR
|
3422004WL019084
|
DILIP PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155886
|
|
MR DILIP PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVIPUR
|
JH-22-004-007-008/202
(Fulkari)
|
3422004000NRG23110720220499605
|
11/07/2022
|
ANIL PUJHAR
|
3422004WL019084
|
ANIL PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155403
|
|
MR ANIL PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVIPUR
|
JH-22-004-007-008/31
(Fulkari)
|
3422004000NRG23110720220499362
|
11/07/2022
|
BHIM TURI
|
3422004WL019078
|
BHIM TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155629
|
|
MR BHIM TURI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVIPUR
|
JH-22-004-007-008/323
(Fulkari)
|
3422004000NRG23110720220499606
|
11/07/2022
|
SANJAY PUJHAR
|
3422004WL019084
|
SANJAY PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155777
|
|
MR SANJAY PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEVIPUR
|
JH-22-004-007-008/328
(Fulkari)
|
3422004000NRG23110720220499662
|
11/07/2022
|
TUPLAL PUJHAR
|
3422004WL019086
|
TUPLAL PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155513
|
|
MR TUPLAL PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVIPUR
|
JH-22-004-007-008/35
(Fulkari)
|
3422004000NRG23110720220499607
|
11/07/2022
|
BASKI PUJHER
|
3422004WL019084
|
BASKI PUJHER
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155887
|
|
MR VASKI PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVIPUR
|
JH-22-004-007-008/36
(Fulkari)
|
3422004000NRG23110720220499363
|
11/07/2022
|
GHANSHYAM TURI
|
3422004WL019078
|
GHANSHYAM TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155627
|
|
MR GHNSHYAM TURI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEVIPUR
|
JH-22-004-007-008/76
(Fulkari)
|
3422004000NRG23110720220499608
|
11/07/2022
|
GULTAN PUJHAR
|
3422004WL019084
|
GULTAN PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155884
|
|
MR GULTAN PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEVIPUR
|
JH-22-004-007-010/1
(Fulkari)
|
3422004000NRG23110720220499610
|
11/07/2022
|
VINOD PANDIT
|
3422004WL019084
|
VINOD PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155638
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVIPUR
|
JH-22-004-007-010/14
(Fulkari)
|
3422004000NRG23110720220499456
|
11/07/2022
|
HARI PANDIT
|
3422004WL019081
|
HARI PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155746
|
|
Mr. HARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
418
|
DEVIPUR
|
JH-22-004-007-010/17
(Fulkari)
|
3422004000NRG23110720220499457
|
11/07/2022
|
SITARAM PANDIT
|
3422004WL019081
|
SITARAM PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155898
|
|
MR SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEVIPUR
|
JH-22-004-007-010/20
(Fulkari)
|
3422004000NRG23110720220499458
|
11/07/2022
|
NARESH PANDIT
|
3422004WL019081
|
NARESH PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155630
|
|
MS NARESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEVIPUR
|
JH-22-004-007-010/28
(Fulkari)
|
3422004000NRG23110720220499460
|
11/07/2022
|
ARJUN PANDIT
|
3422004WL019081
|
ARJUN PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155819
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEVIPUR
|
JH-22-004-007-010/31
(Fulkari)
|
3422004000NRG23110720220499461
|
11/07/2022
|
SURESH PANDIT
|
3422004WL019081
|
SURESH PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155640
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEVIPUR
|
JH-22-004-007-010/35
(Fulkari)
|
3422004000NRG23110720220499366
|
11/07/2022
|
BASANTI DEVI
|
3422004WL019078
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155643
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEVIPUR
|
JH-22-004-007-010/38
(Fulkari)
|
3422004000NRG23110720220499462
|
11/07/2022
|
KESO PANDIT
|
3422004WL019081
|
KESO PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155639
|
|
MR KESHO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEVIPUR
|
JH-22-004-007-010/50
(Fulkari)
|
3422004000NRG23110720220499413
|
11/07/2022
|
MUKESH KUMAR PANDIT
|
3422004WL019080
|
MUKESH KUMAR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155642
|
|
MUKESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEVIPUR
|
JH-22-004-007-010/50
(Fulkari)
|
3422004000NRG23110720220499414
|
11/07/2022
|
RUBI DEVI
|
3422004WL019080
|
RUBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155641
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVIPUR
|
JH-22-004-007-010/65
(Fulkari)
|
3422004000NRG23110720220499464
|
11/07/2022
|
RANJEET KUMAR PANDIT
|
3422004WL019081
|
RANJEET KUMAR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155687
|
|
Mr. Ranjit Kumar Pandit
|
INDIAN BANK(607105)
|
|
427
|
DEVIPUR
|
JH-22-004-007-010/67
(Fulkari)
|
3422004000NRG23110720220499465
|
11/07/2022
|
SHIVLAL PANDIT
|
3422004WL019081
|
SHIVLAL PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155685
|
|
MR SHIVLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVIPUR
|
JH-22-004-007-010/68
(Fulkari)
|
3422004000NRG23110720220499466
|
11/07/2022
|
DEBANTI DEVI
|
3422004WL019081
|
DEBANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155728
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEVIPUR
|
JH-22-004-007-010/69
(Fulkari)
|
3422004000NRG23110720220499467
|
11/07/2022
|
PREMLATA DEVI
|
3422004WL019081
|
PREMLATA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155515
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEVIPUR
|
JH-22-004-007-010/70
(Fulkari)
|
3422004000NRG23110720220499468
|
11/07/2022
|
TUNTUN PANDIT
|
3422004WL019081
|
TUNTUN PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155514
|
|
MR TUNTUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEVIPUR
|
JH-22-004-007-010/71
(Fulkari)
|
3422004000NRG23110720220499469
|
11/07/2022
|
LAXSHMAN KUMAR PANDIT
|
3422004WL019081
|
LAXSHMAN KUMAR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155518
|
|
MR LAKSHMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEVIPUR
|
JH-22-004-007-010/75
(Fulkari)
|
3422004000NRG23110720220499470
|
11/07/2022
|
GANESH PANDIT
|
3422004WL019081
|
GANESH PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155637
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEVIPUR
|
JH-22-004-007-010/9
(Fulkari)
|
3422004000NRG23110720220499612
|
11/07/2022
|
SUDHIR PANDIT
|
3422004WL019084
|
SUDHIR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155636
|
|
MR SUDHIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEVIPUR
|
JH-22-004-007-011/45
(Fulkari)
|
3422004000NRG23110720220499483
|
11/07/2022
|
PRAKASH TURI
|
3422004WL019081
|
PRAKASH TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155792
|
|
MR PRAKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEVIPUR
|
JH-22-004-007-011/56
(Fulkari)
|
3422004000NRG23110720220499488
|
11/07/2022
|
MAKSOOD ANSARI
|
3422004WL019081
|
MAKSOOD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155544
|
|
MR MD MAQSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVIPUR
|
JH-22-004-007-013/105
(Fulkari)
|
3422004000NRG23110720220499489
|
11/07/2022
|
BASUDEV PUJHAR
|
3422004WL019081
|
BASUDEV PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155881
|
|
MR BASUDEV PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVIPUR
|
JH-22-004-007-013/106
(Fulkari)
|
3422004000NRG23110720220499490
|
11/07/2022
|
MAHARU PUJHAR
|
3422004WL019081
|
MAHARU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155778
|
|
MR MAHARU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEVIPUR
|
JH-22-004-007-013/15
(Fulkari)
|
3422004000NRG23110720220499394
|
11/07/2022
|
SUKDEV YADAV
|
3422004WL019079
|
SUKDEV YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155683
|
|
MR SUGDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEVIPUR
|
JH-22-004-007-013/2
(Fulkari)
|
3422004000NRG23110720220499491
|
11/07/2022
|
NAGO MAHTO
|
3422004WL019081
|
NAGO MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155796
|
|
MR NAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEVIPUR
|
JH-22-004-007-013/23
(Fulkari)
|
3422004000NRG23110720220499492
|
11/07/2022
|
CHHOTI YADAV
|
3422004WL019081
|
CHHOTI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155795
|
|
MR CHHOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEVIPUR
|
JH-22-004-007-013/25
(Fulkari)
|
3422004000NRG23110720220499494
|
11/07/2022
|
TARNI PUGHAR
|
3422004WL019081
|
TARNI PUGHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155779
|
|
MR TARANI PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEVIPUR
|
JH-22-004-007-013/26
(Fulkari)
|
3422004000NRG23110720220499495
|
11/07/2022
|
JAIKANT YADAV
|
3422004WL019081
|
JAIKANT YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155895
|
|
MR JAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEVIPUR
|
JH-22-004-007-013/28
(Fulkari)
|
3422004000NRG23110720220499497
|
11/07/2022
|
KUSI YADAV
|
3422004WL019081
|
KUSI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155879
|
|
MR KUSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVIPUR
|
JH-22-004-007-013/99
(Fulkari)
|
3422004000NRG23110720220499498
|
11/07/2022
|
SOKHI YADAV
|
3422004WL019081
|
SOKHI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155776
|
|
MR SOKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEVIPUR
|
JH-22-004-008-004/87-B
(Husainabad)
|
3422004000NRG23100720220495619
|
11/07/2022
|
ASHA DEVI
|
3422004WL018937
|
ASHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155755
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
446
|
DEVIPUR
|
JH-22-004-008-004/87-B
(Husainabad)
|
3422004000NRG23100720220495620
|
11/07/2022
|
KEDAR DAS
|
3422004WL018937
|
KEDAR DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155756
|
|
Mr. KEDAR DAS
|
INDIAN BANK(607105)
|
|
447
|
DEVIPUR
|
JH-22-004-009-005/58
(Jhumarbad)
|
3422004000NRG23110720220497997
|
11/07/2022
|
TULSI KOL
|
3422004WL019035
|
TULSI KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155506
|
|
MR TULSI KOL
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEVIPUR
|
JH-22-004-009-008/235
(Jhumarbad)
|
3422004000NRG23110720220498052
|
11/07/2022
|
HAMID ANSARI
|
3422004WL019039
|
HAMID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155691
|
|
MD HAMID ANSARI
|
BANK OF BARODA(606985)
|
|
449
|
DEVIPUR
|
JH-22-004-009-009/2
(Jhumarbad)
|
3422004000NRG23110720220498028
|
11/07/2022
|
MD.MANSUR ALAM
|
3422004WL019037
|
MD.MANSUR ALAM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155578
|
|
MR MD MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVIPUR
|
JH-22-004-009-011/76
(Jhumarbad)
|
3422004000NRG23110720220498043
|
11/07/2022
|
PREM YADAV
|
3422004WL019038
|
PREM YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155722
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEVIPUR
|
JH-22-004-009-013/181
(Jhumarbad)
|
3422004000NRG23110720220499055
|
11/07/2022
|
SARASVATI DEVI
|
3422004WL019071
|
SARASVATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155738
|
|
MRS SARSVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVIPUR
|
JH-22-004-009-013/187
(Jhumarbad)
|
3422004000NRG23110720220498087
|
11/07/2022
|
SANTOSH DAS
|
3422004WL019041
|
SANTOSH DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155763
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEVIPUR
|
JH-22-004-010-001/16
(Jhundi)
|
3422004000NRG23110720220498006
|
11/07/2022
|
GAJANAND SINGH
|
3422004WL019036
|
GAJANAND SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155466
|
|
MR GAJANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEVIPUR
|
JH-22-004-010-008/101
(Jhundi)
|
3422004000NRG23110720220498145
|
11/07/2022
|
ASMA BIBI
|
3422004WL019045
|
ASMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155452
|
|
MRS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEVIPUR
|
JH-22-004-010-008/11
(Jhundi)
|
3422004000NRG23110720220497395
|
11/07/2022
|
IBRAHIM MIYA
|
3422004WL019013
|
IBRAHIM MIYA
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155582
|
|
MR IBRAHIM MIA
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEVIPUR
|
JH-22-004-010-008/252
(Jhundi)
|
3422004000NRG23110720220497962
|
11/07/2022
|
MD IRFAN ANSARI
|
3422004WL019033
|
MD IRFAN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155684
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEVIPUR
|
JH-22-004-010-008/281
(Jhundi)
|
3422004000NRG23110720220498151
|
11/07/2022
|
BEBI BIBI
|
3422004WL019045
|
BEBI BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155635
|
|
MRS BEBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVIPUR
|
JH-22-004-010-008/282
(Jhundi)
|
3422004000NRG23110720220498069
|
11/07/2022
|
AFAJAL ANSARI
|
3422004WL019040
|
AFAJAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155656
|
|
MR AFAJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEVIPUR
|
JH-22-004-010-008/291
(Jhundi)
|
3422004000NRG23110720220497396
|
11/07/2022
|
JAMILA BIBI
|
3422004WL019013
|
JAMILA BIBI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155584
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEVIPUR
|
JH-22-004-010-008/293
(Jhundi)
|
3422004000NRG23110720220497965
|
11/07/2022
|
SAMINA BIBI
|
3422004WL019033
|
SAMINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155585
|
|
SHRI SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVIPUR
|
JH-22-004-010-022/21-A
(Jhundi)
|
3422004000NRG23110720220498214
|
11/07/2022
|
KAMADEV VERMA
|
3422004WL019047
|
KAMADEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155516
|
|
Mr. KAMDEV VERMA
|
INDIAN BANK(607105)
|
|
462
|
DEVIPUR
|
JH-22-004-010-022/9
(Jhundi)
|
3422004000NRG23110720220498219
|
11/07/2022
|
KISHUN MAHTO
|
3422004WL019047
|
KISHUN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155363
|
|
Mr. KISHUN MAHATO
|
INDIAN BANK(607105)
|
|
463
|
DEVIPUR
|
JH-22-004-010-022/91
(Jhundi)
|
3422004000NRG23110720220498220
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019047
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155390
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEVIPUR
|
JH-22-004-010-024/173
(Jhundi)
|
3422004000NRG23110720220497987
|
11/07/2022
|
RAJESH GOSWAMI
|
3422004WL019034
|
RAJESH GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155593
|
|
Mr. RAJESH KUMAR GOSWAMI
|
INDIAN BANK(607105)
|
|
465
|
DEVIPUR
|
JH-22-004-010-024/22
(Jhundi)
|
3422004000NRG23110720220497933
|
11/07/2022
|
KAVITA DEVI
|
3422004WL019031
|
KAVITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155747
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEVIPUR
|
JH-22-004-010-024/22
(Jhundi)
|
3422004000NRG23110720220497934
|
11/07/2022
|
PREM DAS
|
3422004WL019031
|
PREM DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155748
|
|
Mr. PREM DAS
|
INDIAN BANK(607105)
|
|
467
|
DEVIPUR
|
JH-22-004-014-005/104
(Manpur)
|
3422004000NRG23110720220498697
|
11/07/2022
|
RAVINA KHATOON
|
3422004WL019056
|
RAVINA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155771
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVIPUR
|
JH-22-004-014-005/106
(Manpur)
|
3422004000NRG23110720220498357
|
11/07/2022
|
NASIM ANSARI
|
3422004WL019053
|
NASIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155581
|
|
MRS NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVIPUR
|
JH-22-004-014-005/110
(Manpur)
|
3422004000NRG23110720220498359
|
11/07/2022
|
JAIBUN BIBI
|
3422004WL019053
|
JAIBUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155736
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVIPUR
|
JH-22-004-014-005/110
(Manpur)
|
3422004000NRG23110720220498360
|
11/07/2022
|
NASRUDDIN ANSARI
|
3422004WL019053
|
NASRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155618
|
|
MR NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVIPUR
|
JH-22-004-014-005/124
(Manpur)
|
3422004000NRG23110720220498362
|
11/07/2022
|
MAKSOOD ANSARI
|
3422004WL019053
|
MAKSOOD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155648
|
|
MR MAKSOOD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEVIPUR
|
JH-22-004-014-005/131
(Manpur)
|
3422004000NRG23110720220498698
|
11/07/2022
|
SHAMID ANSARI
|
3422004WL019056
|
SHAMID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155716
|
|
MR SHAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEVIPUR
|
JH-22-004-014-005/138
(Manpur)
|
3422004000NRG23110720220498364
|
11/07/2022
|
TAMMANA KHATOON
|
3422004WL019053
|
TAMMANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155644
|
|
MS TAMMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVIPUR
|
JH-22-004-014-005/140
(Manpur)
|
3422004000NRG23110720220498365
|
11/07/2022
|
MD. AZIM ANSARI
|
3422004WL019053
|
MD. AZIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155713
|
|
MR MD AZIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVIPUR
|
JH-22-004-014-005/145
(Manpur)
|
3422004000NRG23110720220498367
|
11/07/2022
|
ALAUDDIN ANSARI
|
3422004WL019053
|
ALAUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155580
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVIPUR
|
JH-22-004-014-005/25
(Manpur)
|
3422004000NRG23110720220498423
|
11/07/2022
|
YASODA DEVI
|
3422004WL019054
|
YASODA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155731
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVIPUR
|
JH-22-004-014-005/40
(Manpur)
|
3422004000NRG23110720220498304
|
11/07/2022
|
ASIYA BIBI
|
3422004WL019050
|
ASIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155902
|
|
MRS ASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVIPUR
|
JH-22-004-014-005/41
(Manpur)
|
3422004000NRG23110720220498722
|
11/07/2022
|
MEHRUN BIBI
|
3422004WL019056
|
MEHRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155692
|
|
MRS MEHARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVIPUR
|
JH-22-004-014-005/51
(Manpur)
|
3422004000NRG23110720220498337
|
11/07/2022
|
MD. MUSTAK ANSARI
|
3422004WL019052
|
MD. MUSTAK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155645
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEVIPUR
|
JH-22-004-014-005/59
(Manpur)
|
3422004000NRG23110720220498729
|
11/07/2022
|
SHABANA KHATOON
|
3422004WL019056
|
SHABANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155654
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVIPUR
|
JH-22-004-014-005/80
(Manpur)
|
3422004000NRG23110720220498575
|
11/07/2022
|
RUWEDA KHATUN
|
3422004WL019055
|
RUWEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155709
|
|
MRS RUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVIPUR
|
JH-22-004-014-005/82
(Manpur)
|
3422004000NRG23110720220498577
|
11/07/2022
|
SAHRUN BIBI
|
3422004WL019055
|
SAHRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155467
|
|
MRS SEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVIPUR
|
JH-22-004-014-005/89
(Manpur)
|
3422004000NRG23110720220498578
|
11/07/2022
|
ANNUAL ANSARI
|
3422004WL019055
|
ANNUAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155896
|
|
Mr. MD ANAAULL
|
INDIAN BANK(607105)
|
|
484
|
DEVIPUR
|
JH-22-004-014-005/90
(Manpur)
|
3422004000NRG23110720220498731
|
11/07/2022
|
BASRUDDIN ANSARI
|
3422004WL019056
|
BASRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155688
|
|
MR BASIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVIPUR
|
JH-22-004-014-005/91
(Manpur)
|
3422004000NRG23110720220498732
|
11/07/2022
|
IZHAAR ANSARI
|
3422004WL019056
|
IZHAAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155690
|
|
MR IJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVIPUR
|
JH-22-004-014-007/179
(Manpur)
|
3422004000NRG23110720220498735
|
11/07/2022
|
FIROJ ANSARI
|
3422004WL019056
|
FIROJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155486
|
|
FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVIPUR
|
JH-22-004-014-007/199
(Manpur)
|
3422004000NRG23110720220498306
|
11/07/2022
|
FAHAI KHATUN
|
3422004WL019050
|
FAHAI KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155695
|
|
MRS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVIPUR
|
JH-22-004-014-007/200
(Manpur)
|
3422004000NRG23110720220498736
|
11/07/2022
|
ABDUL KAYUM
|
3422004WL019056
|
ABDUL KAYUM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155677
|
|
MR ABDUL KAYUM
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVIPUR
|
JH-22-004-014-007/201
(Manpur)
|
3422004000NRG23110720220498737
|
11/07/2022
|
IJAHARUL HAAU
|
3422004WL019056
|
IJAHARUL HAAU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155775
|
|
MR IJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVIPUR
|
JH-22-004-014-007/26
(Manpur)
|
3422004000NRG23110720220498739
|
11/07/2022
|
MD. NAIM AKHTAR
|
3422004WL019056
|
MD. NAIM AKHTAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155546
|
|
MR MD NAIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEVIPUR
|
JH-22-004-014-007/50
(Manpur)
|
3422004000NRG23110720220498740
|
11/07/2022
|
SARUN BIBI
|
3422004WL019056
|
SARUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155653
|
|
MRS SARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVIPUR
|
JH-22-004-014-007/54
(Manpur)
|
3422004000NRG23110720220498741
|
11/07/2022
|
MARIYAM BIBI
|
3422004WL019056
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155651
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEVIPUR
|
JH-22-004-014-007/6
(Manpur)
|
3422004000NRG23110720220498742
|
11/07/2022
|
MD.SALAMAT ANSARI
|
3422004WL019056
|
MD.SALAMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155676
|
|
MR MD SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEVIPUR
|
JH-22-004-014-015/129
(Manpur)
|
3422004000NRG23110720220498376
|
11/07/2022
|
PARO DEVI
|
3422004WL019053
|
PARO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155588
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEVIPUR
|
JH-22-004-014-016/1
(Manpur)
|
3422004000NRG23110720220498763
|
11/07/2022
|
PURAN MAHTO
|
3422004WL019056
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155717
|
|
PURAN MAHTO
|
BANK OF BARODA(606985)
|
|
496
|
DEVIPUR
|
JH-22-004-014-016/120
(Manpur)
|
3422004000NRG23110720220498764
|
11/07/2022
|
SAVITRI DEVI
|
3422004WL019056
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155739
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEVIPUR
|
JH-22-004-015-009/125
(Rajpura)
|
3422004000NRG23100720220494978
|
11/07/2022
|
GANESH DAS
|
3422004WL018915
|
GANESH DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155865
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEVIPUR
|
JH-22-004-017-001/37
(Tatkio Nawadih)
|
3422004000NRG23110720220497731
|
11/07/2022
|
MULKHI DEVI
|
3422004WL019026
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155417
|
|
MR RAMLAKHAN KOL
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEVIPUR
|
JH-22-004-017-001/42
(Tatkio Nawadih)
|
3422004000NRG23110720220497732
|
11/07/2022
|
RAMDEV KOL
|
3422004WL019026
|
RAMDEV KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155655
|
|
MR RAMDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEVIPUR
|
JH-22-004-017-001/45
(Tatkio Nawadih)
|
3422004000NRG23110720220497733
|
11/07/2022
|
KAMDEV KOL
|
3422004WL019026
|
KAMDEV KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155507
|
|
MR KAMDEV KOL
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEVIPUR
|
JH-22-004-017-001/46
(Tatkio Nawadih)
|
3422004000NRG23110720220497734
|
11/07/2022
|
DIWANA KOL
|
3422004WL019026
|
DIWANA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155508
|
|
MR DIWANA KOL
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEVIPUR
|
JH-22-004-017-001/49
(Tatkio Nawadih)
|
3422004000NRG23110720220497735
|
11/07/2022
|
PUJA DEVI
|
3422004WL019026
|
PUJA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155663
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEVIPUR
|
JH-22-004-017-001/5
(Tatkio Nawadih)
|
3422004000NRG23110720220497736
|
11/07/2022
|
HEMRAJ KOL
|
3422004WL019026
|
HEMRAJ KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155797
|
|
MRS HEMRAJ KOL
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEVIPUR
|
JH-22-004-017-006/432
(Tatkio Nawadih)
|
3422004000NRG23110720220497818
|
11/07/2022
|
MINA DEVI
|
3422004WL019028
|
MINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155800
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEVIPUR
|
JH-22-004-017-008/16
(Tatkio Nawadih)
|
3422004000NRG23110720220499956
|
11/07/2022
|
MATRU SINGH
|
3422004WL019105
|
MATRU SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155442
|
|
MR MATARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVIPUR
|
JH-22-004-017-009/3
(Tatkio Nawadih)
|
3422004000NRG23110720220497821
|
11/07/2022
|
JHALO DEVI
|
3422004WL019028
|
JHALO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155547
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVIPUR
|
JH-22-004-017-009/94
(Tatkio Nawadih)
|
3422004000NRG23110720220497610
|
11/07/2022
|
JITENDRA THAKUR
|
3422004WL019023
|
JITENDRA THAKUR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155495
|
|
MR JITENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVIPUR
|
JH-22-004-017-019/2
(Tatkio Nawadih)
|
3422004000NRG23110720220497611
|
11/07/2022
|
BHOLA KOL
|
3422004WL019023
|
BHOLA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155789
|
|
MR BHOLA KOL
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEVIPUR
|
JH-22-004-017-019/200
(Tatkio Nawadih)
|
3422004000NRG23110720220497612
|
11/07/2022
|
FORESTAR SINGH
|
3422004WL019023
|
FORESTAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155805
|
|
MR FORESTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVIPUR
|
JH-22-004-017-019/206
(Tatkio Nawadih)
|
3422004000NRG23110720220497646
|
11/07/2022
|
PYARI DEVI
|
3422004WL019024
|
PYARI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155784
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVIPUR
|
JH-22-004-017-019/295
(Tatkio Nawadih)
|
3422004000NRG23110720220497647
|
11/07/2022
|
MANGARU MAHATO
|
3422004WL019024
|
MANGARU MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155741
|
|
MR MANGARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVIPUR
|
JH-22-004-017-019/296
(Tatkio Nawadih)
|
3422004000NRG23110720220497648
|
11/07/2022
|
SUKRI DEVI
|
3422004WL019024
|
SUKRI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155732
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVIPUR
|
JH-22-004-017-019/297
(Tatkio Nawadih)
|
3422004000NRG23110720220497649
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019024
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVIPUR
|
JH-22-004-017-019/299
(Tatkio Nawadih)
|
3422004000NRG23110720220497650
|
11/07/2022
|
BUDHAN SOREN
|
3422004WL019024
|
BUDHAN SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155781
|
|
MR BUDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVIPUR
|
JH-22-004-017-019/302
(Tatkio Nawadih)
|
3422004000NRG23110720220497682
|
11/07/2022
|
RINA DEVI
|
3422004WL019025
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155787
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVIPUR
|
JH-22-004-017-019/303
(Tatkio Nawadih)
|
3422004000NRG23110720220497683
|
11/07/2022
|
BANWARI SINGH
|
3422004WL019025
|
BANWARI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155783
|
|
MR BANVARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEVIPUR
|
JH-22-004-017-019/304
(Tatkio Nawadih)
|
3422004000NRG23110720220497684
|
11/07/2022
|
SHANTI DEVI
|
3422004WL019025
|
SHANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155788
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEVIPUR
|
JH-22-004-017-019/306
(Tatkio Nawadih)
|
3422004000NRG23110720220497613
|
11/07/2022
|
GENO DEVI
|
3422004WL019023
|
GENO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155786
|
|
MRS GENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVIPUR
|
JH-22-004-017-019/311
(Tatkio Nawadih)
|
3422004000NRG23110720220497615
|
11/07/2022
|
AJAY KUMAR TURI
|
3422004WL019023
|
AJAY KUMAR TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155785
|
|
MR AJAY KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVIPUR
|
JH-22-004-017-019/35
(Tatkio Nawadih)
|
3422004000NRG23110720220497616
|
11/07/2022
|
MEGHLAL YADAV
|
3422004WL019023
|
MEGHLAL YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155798
|
|
MR MEGHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEVIPUR
|
JH-22-004-017-019/38
(Tatkio Nawadih)
|
3422004000NRG23110720220497617
|
11/07/2022
|
MANDHAN MAHTO
|
3422004WL019023
|
MANDHAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155782
|
|
MR MANDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVIPUR
|
JH-22-004-017-019/393
(Tatkio Nawadih)
|
3422004000NRG23110720220497618
|
11/07/2022
|
DEVNTI DEVI
|
3422004WL019023
|
DEVNTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155802
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVIPUR
|
JH-22-004-017-019/394
(Tatkio Nawadih)
|
3422004000NRG23110720220497652
|
11/07/2022
|
RAMPRASAD SINGH
|
3422004WL019024
|
RAMPRASAD SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155806
|
|
MR RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVIPUR
|
JH-22-004-017-019/395
(Tatkio Nawadih)
|
3422004000NRG23110720220497653
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL019024
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155804
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVIPUR
|
JH-22-004-017-019/396
(Tatkio Nawadih)
|
3422004000NRG23110720220497654
|
11/07/2022
|
ALPI DEVI
|
3422004WL019024
|
ALPI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155807
|
|
MRS ALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEVIPUR
|
JH-22-004-017-019/397
(Tatkio Nawadih)
|
3422004000NRG23110720220497655
|
11/07/2022
|
MOHAN SINGH
|
3422004WL019024
|
MOHAN SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155808
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEVIPUR
|
JH-22-004-017-019/398
(Tatkio Nawadih)
|
3422004000NRG23110720220497656
|
11/07/2022
|
SUDHIR TURI
|
3422004WL019024
|
SUDHIR TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155801
|
|
MR SUDHIR TURI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEVIPUR
|
JH-22-004-017-019/399
(Tatkio Nawadih)
|
3422004000NRG23110720220497657
|
11/07/2022
|
SHYAM SUNDER KOL
|
3422004WL019024
|
SHYAM SUNDER KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155809
|
|
MR SHAYAM SUNDAR KOL
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVIPUR
|
JH-22-004-017-019/401
(Tatkio Nawadih)
|
3422004000NRG23110720220497658
|
11/07/2022
|
ATWARI SINGH
|
3422004WL019024
|
ATWARI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155799
|
|
MR ATWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVIPUR
|
JH-22-004-017-019/406
(Tatkio Nawadih)
|
3422004000NRG23110720220497660
|
11/07/2022
|
SURESH MAHTO
|
3422004WL019024
|
SURESH MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155780
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEVIPUR
|
JH-22-004-017-019/408
(Tatkio Nawadih)
|
3422004000NRG23110720220497661
|
11/07/2022
|
SANGITA DEVI
|
3422004WL019024
|
SANGITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155803
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEVIPUR
|
JH-22-004-017-019/412
(Tatkio Nawadih)
|
3422004000NRG23110720220497662
|
11/07/2022
|
KALAWATI DEVI
|
3422004WL019024
|
KALAWATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155737
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEVIPUR
|
JH-22-004-017-019/413-A
(Tatkio Nawadih)
|
3422004000NRG23110720220497663
|
11/07/2022
|
RINA DEVI
|
3422004WL019024
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155740
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEVIPUR
|
JH-22-004-017-019/42
(Tatkio Nawadih)
|
3422004000NRG23110720220497574
|
11/07/2022
|
SITAL SINGH
|
3422004WL019022
|
SITAL SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155813
|
|
MR SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVIPUR
|
JH-22-004-017-022/166
(Tatkio Nawadih)
|
3422004000NRG23110720220499962
|
11/07/2022
|
PITAMBAR MATHA
|
3422004WL019105
|
PITAMBAR MATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155870
|
|
MR PITAMBER MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVIPUR
|
JH-22-004-017-022/166
(Tatkio Nawadih)
|
3422004000NRG23110720220499963
|
11/07/2022
|
PITAMBAR MATHA
|
3422004WL019105
|
PITAMBAR MATHA
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155871
|
|
MR PITAMBER MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEVIPUR
|
JH-22-004-017-022/168
(Tatkio Nawadih)
|
3422004000NRG23110720220497587
|
11/07/2022
|
KAMDEV MAHATHA
|
3422004WL019022
|
KAMDEV MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155751
|
|
Mr. KAMDEV MAHATHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
538
|
DEVIPUR
|
JH-22-004-017-022/185
(Tatkio Nawadih)
|
3422004000NRG23110720220497588
|
11/07/2022
|
BALKI MATHA
|
3422004WL019022
|
BALKI MATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155867
|
|
MR BALKI MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVIPUR
|
JH-22-004-017-022/220-A
(Tatkio Nawadih)
|
3422004000NRG23110720220499966
|
11/07/2022
|
BAJO KOL
|
3422004WL019105
|
BAJO KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155698
|
|
MR BAJO KOL
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEVIPUR
|
JH-22-004-017-022/220-A
(Tatkio Nawadih)
|
3422004000NRG23110720220499967
|
11/07/2022
|
BAJO KOL
|
3422004WL019105
|
BAJO KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155699
|
|
MR BAJO KOL
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEVIPUR
|
JH-22-004-017-022/286
(Tatkio Nawadih)
|
3422004000NRG23110720220497590
|
11/07/2022
|
KUSHMI DEVI
|
3422004WL019022
|
KUSHMI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155875
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEVIPUR
|
JH-22-004-017-022/303
(Tatkio Nawadih)
|
3422004000NRG23110720220497591
|
11/07/2022
|
PODINA DEVI
|
3422004WL019022
|
PODINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155876
|
|
MRS PODINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVIPUR
|
JH-22-004-017-022/310
(Tatkio Nawadih)
|
3422004000NRG23110720220497498
|
11/07/2022
|
HEMIYA DEVI
|
3422004WL019019
|
HEMIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155873
|
|
MRS HEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEVIPUR
|
JH-22-004-017-022/314
(Tatkio Nawadih)
|
3422004000NRG23110720220499980
|
11/07/2022
|
NAPU MAHTO
|
3422004WL019105
|
NAPU MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155900
|
|
MR NEPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVIPUR
|
JH-22-004-017-022/314
(Tatkio Nawadih)
|
3422004000NRG23110720220499981
|
11/07/2022
|
NAPU MAHTO
|
3422004WL019105
|
NAPU MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155901
|
|
MR NEPU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEVIPUR
|
JH-22-004-017-022/322
(Tatkio Nawadih)
|
3422004000NRG23110720220499982
|
11/07/2022
|
MALTI DEVI
|
3422004WL019105
|
MALTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155866
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEVIPUR
|
JH-22-004-017-022/324
(Tatkio Nawadih)
|
3422004000NRG23110720220497499
|
11/07/2022
|
KHIRU KOL
|
3422004WL019019
|
KHIRU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155874
|
|
MR KHIRU KOL
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEVIPUR
|
JH-22-004-017-022/326
(Tatkio Nawadih)
|
3422004000NRG23110720220497500
|
11/07/2022
|
RESYAI DEVI
|
3422004WL019019
|
RESYAI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155872
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVIPUR
|
JH-22-004-017-022/330
(Tatkio Nawadih)
|
3422004000NRG23110720220497501
|
11/07/2022
|
CHATEN KOL
|
3422004WL019019
|
CHATEN KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155878
|
|
MR CHATEN KOL
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEVIPUR
|
JH-22-004-017-022/333
(Tatkio Nawadih)
|
3422004000NRG23110720220497502
|
11/07/2022
|
TUNIYA DEVI
|
3422004WL019019
|
TUNIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155877
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEVIPUR
|
JH-22-004-017-022/337
(Tatkio Nawadih)
|
3422004000NRG23110720220499984
|
11/07/2022
|
JANU MAHTA
|
3422004WL019105
|
JANU MAHTA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155868
|
|
MR JANU MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEVIPUR
|
JH-22-004-017-022/360
(Tatkio Nawadih)
|
3422004000NRG23110720220497504
|
11/07/2022
|
SAMBHU MAHTA
|
3422004WL019019
|
SAMBHU MAHTA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155773
|
|
MR SHANBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEVIPUR
|
JH-22-004-017-022/390
(Tatkio Nawadih)
|
3422004000NRG23110720220497512
|
11/07/2022
|
SHYAMLAL KOL
|
3422004WL019019
|
SHYAMLAL KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3138155649
|
|
MR SHYAMLAL KOL
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEVIPUR
|
JH-22-004-017-022/407
(Tatkio Nawadih)
|
3422004000NRG23110720220499986
|
11/07/2022
|
RANIYA DEVI
|
3422004WL019105
|
RANIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155869
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEVIPUR
|
JH-22-004-017-022/488
(Tatkio Nawadih)
|
3422004000NRG23110720220497515
|
11/07/2022
|
MUNKI DEVI
|
3422004WL019019
|
MUNKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155671
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225540
|
225540
|
|
|
|
|
|
|
|
|
556
|
DEVIPUR
|
JH-22-004-014-003/68
(Manpur)
|
3422004000NRG23110720220499882
|
11/07/2022
|
PURAN NONIYA
|
3422004WL019103
|
PURAN NONIYA
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155469
|
|
PURAN NONIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
557
|
DEVIPUR
|
JH-22-004-012-009/69
(Kasathi)
|
3422004000NRG23110720220498917
|
11/07/2022
|
AWANTI DEVI
|
3422004WL019063
|
AWANTI DEVI
|
00462
|
UCBA0003127
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155476
|
|
AWANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
558
|
DEVIPUR
|
JH-22-004-015-009/154
(Rajpura)
|
3422004000NRG23100720220494980
|
11/07/2022
|
PRAYAG DAS
|
3422004WL018915
|
PRAYAG DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155384
|
|
PRAYAG DAS
|
UNION BANK OF INDIA(508500)
|
|
559
|
DEVIPUR
|
JH-22-004-015-009/154
(Rajpura)
|
3422004000NRG23100720220494981
|
11/07/2022
|
SARITA DEVI
|
3422004WL018915
|
SARITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155385
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
560
|
DEVIPUR
|
JH-22-004-015-009/248
(Rajpura)
|
3422004000NRG23100720220493907
|
11/07/2022
|
SATYANAND ROY
|
3422004WL018856
|
SATYANAND ROY
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155843
|
|
SATYANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
561
|
DEVIPUR
|
JH-22-004-015-009/457
(Rajpura)
|
3422004000NRG23100720220493917
|
11/07/2022
|
MR NARESH MODI
|
3422004WL018856
|
MR NARESH MODI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155841
|
|
NARESH MODI SO MEWALAL MODI
|
UNION BANK OF INDIA(508500)
|
|
562
|
DEVIPUR
|
JH-22-004-015-009/460
(Rajpura)
|
3422004000NRG23100720220493920
|
11/07/2022
|
DIGAMBER BARNWAL
|
3422004WL018856
|
DIGAMBER BARNWAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155387
|
|
DIGAMBER BANRWAL SO NARESH MODI
|
UNION BANK OF INDIA(508500)
|
|
563
|
DEVIPUR
|
JH-22-004-015-009/50
(Rajpura)
|
3422004000NRG23100720220494986
|
11/07/2022
|
RAJESH DAS
|
3422004WL018915
|
RAJESH DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155842
|
|
RAJESH DAS
|
UNION BANK OF INDIA(508500)
|
|
564
|
DEVIPUR
|
JH-22-004-015-009/86
(Rajpura)
|
3422004000NRG23100720220494990
|
11/07/2022
|
BALRAM DAS
|
3422004WL018915
|
BALRAM DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155383
|
|
MR BALRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVIPUR
|
JH-22-004-015-009/86
(Rajpura)
|
3422004000NRG23100720220494991
|
11/07/2022
|
RENU DEVI
|
3422004WL018915
|
RENU DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155386
|
|
RENU DEVI W O BALRAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
566
|
DEVIPUR
|
JH-22-004-002-010/110
(Baghmari)
|
3422004000NRG23100720220495153
|
11/07/2022
|
SURENDRA MANDAL
|
3422004WL018923
|
SURENDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155847
|
|
Mr. SURENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
567
|
DEVIPUR
|
JH-22-004-002-010/110
(Baghmari)
|
3422004000NRG23110720220499178
|
11/07/2022
|
SURENDRA MANDAL
|
3422004WL019075
|
SURENDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155848
|
|
Mr. SURENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
568
|
DEVIPUR
|
JH-22-004-002-010/14
(Baghmari)
|
3422004000NRG23100720220495289
|
11/07/2022
|
JIYA DEVI
|
3422004WL018924
|
JIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155844
|
|
Mrs. JIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
569
|
DEVIPUR
|
JH-22-004-002-010/143-A
(Baghmari)
|
3422004000NRG23100720220495154
|
11/07/2022
|
NATHAN MANDAL
|
3422004WL018923
|
NATHAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155379
|
|
MR MATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVIPUR
|
JH-22-004-002-010/143-A
(Baghmari)
|
3422004000NRG23110720220499179
|
11/07/2022
|
NATHAN MANDAL
|
3422004WL019075
|
NATHAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155380
|
|
MR MATHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEVIPUR
|
JH-22-004-002-010/201
(Baghmari)
|
3422004000NRG23100720220495291
|
11/07/2022
|
GULABCHANDRA MANDAL
|
3422004WL018924
|
GULABCHANDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155381
|
|
MR GULAB CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEVIPUR
|
JH-22-004-002-010/68
(Baghmari)
|
3422004000NRG23100720220495190
|
11/07/2022
|
JAGESHAWER SINGH
|
3422004WL018923
|
JAGESHAWER SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155382
|
|
Mr. JAGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
573
|
DEVIPUR
|
JH-22-004-002-010/84
(Baghmari)
|
3422004000NRG23100720220495331
|
11/07/2022
|
BASUDEO SINGH
|
3422004WL018925
|
BASUDEO SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155846
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
574
|
DEVIPUR
|
JH-22-004-002-010/84
(Baghmari)
|
3422004000NRG23110720220499276
|
11/07/2022
|
BASUDEO SINGH
|
3422004WL019076
|
BASUDEO SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155845
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
575
|
DEVIPUR
|
JH-22-004-003-006/20
(Barawan)
|
3422004000NRG23110720220499115
|
11/07/2022
|
VINOD YADAV
|
3422004WL019074
|
VINOD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155377
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVIPUR
|
JH-22-004-003-006/20
(Barawan)
|
3422004000NRG23110720220499114
|
11/07/2022
|
VINOD YADAV
|
3422004WL019074
|
VINOD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155376
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEVIPUR
|
JH-22-004-003-006/98
(Barawan)
|
3422004000NRG23110720220499121
|
11/07/2022
|
SUGIYA DEVI
|
3422004WL019074
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155375
|
|
MR SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEVIPUR
|
JH-22-004-003-006/98
(Barawan)
|
3422004000NRG23110720220499120
|
11/07/2022
|
SUGIYA DEVI
|
3422004WL019074
|
SUGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155374
|
|
MR SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVIPUR
|
JH-22-004-007-003/108
(Fulkari)
|
3422004000NRG23110720220499304
|
11/07/2022
|
RAJANDRA MANDAL
|
3422004WL019077
|
RAJANDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155567
|
|
Mr. RAJENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
580
|
DEVIPUR
|
JH-22-004-007-003/122
(Fulkari)
|
3422004000NRG23110720220499305
|
11/07/2022
|
GOURI SHANKAR MANDAL
|
3422004WL019077
|
GOURI SHANKAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155919
|
|
Mr. GOURISHANKAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
581
|
DEVIPUR
|
JH-22-004-007-003/19
(Fulkari)
|
3422004000NRG23110720220499309
|
11/07/2022
|
RAMU MANDAL
|
3422004WL019077
|
RAMU MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155568
|
|
Mr. Ramu Mandal
|
INDIAN BANK(607105)
|
|
582
|
DEVIPUR
|
JH-22-004-007-003/229
(Fulkari)
|
3422004000NRG23110720220499388
|
11/07/2022
|
PINKI DEVI
|
3422004WL019079
|
PINKI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155767
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
583
|
DEVIPUR
|
JH-22-004-007-003/229
(Fulkari)
|
3422004000NRG23110720220499387
|
11/07/2022
|
UMESH MANDAL
|
3422004WL019079
|
UMESH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155405
|
|
Mr. UMESH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
584
|
DEVIPUR
|
JH-22-004-007-003/26
(Fulkari)
|
3422004000NRG23110720220499311
|
11/07/2022
|
PARMESHAWER MANDAL
|
3422004WL019077
|
PARMESHAWER MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155327
|
|
Mr. Parmeshwar Mandal
|
INDIAN BANK(607105)
|
|
585
|
DEVIPUR
|
JH-22-004-007-003/38
(Fulkari)
|
3422004000NRG23110720220499390
|
11/07/2022
|
PHALGUNI DEVI
|
3422004WL019079
|
PHALGUNI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155769
|
|
Mrs. Falguni Devi
|
INDIAN BANK(607105)
|
|
586
|
DEVIPUR
|
JH-22-004-007-003/38
(Fulkari)
|
3422004000NRG23110720220499389
|
11/07/2022
|
SANJAY MANDAL
|
3422004WL019079
|
SANJAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155328
|
|
Mr. SANJAY MANDAL
|
INDIAN BANK(607105)
|
|
587
|
DEVIPUR
|
JH-22-004-007-003/7
(Fulkari)
|
3422004000NRG23110720220499316
|
11/07/2022
|
BABULAL MANDAL
|
3422004WL019077
|
BABULAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155613
|
|
Mr. Babulal Mandal
|
INDIAN BANK(607105)
|
|
588
|
DEVIPUR
|
JH-22-004-007-003/8
(Fulkari)
|
3422004000NRG23110720220499317
|
11/07/2022
|
DHANESHAWERI DEVI
|
3422004WL019077
|
DHANESHAWERI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155918
|
|
Mrs. Dhaniswaraya Devi
|
INDIAN BANK(607105)
|
|
589
|
DEVIPUR
|
JH-22-004-007-005/147
(Fulkari)
|
3422004000NRG23110720220499590
|
11/07/2022
|
HIRAMAN VERMA
|
3422004WL019084
|
HIRAMAN VERMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155373
|
|
Mr. HIRAMAN VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
590
|
DEVIPUR
|
JH-22-004-007-008/210
(Fulkari)
|
3422004000NRG23110720220499661
|
11/07/2022
|
LILAWATI DEVI
|
3422004WL019086
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155702
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVIPUR
|
JH-22-004-007-008/79
(Fulkari)
|
3422004000NRG23110720220499365
|
11/07/2022
|
ARUN TURI
|
3422004WL019078
|
ARUN TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155609
|
|
Mr. ARUN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
592
|
DEVIPUR
|
JH-22-004-007-010/26
(Fulkari)
|
3422004000NRG23110720220499459
|
11/07/2022
|
SUKDEV PANDIIT
|
3422004WL019081
|
SUKDEV PANDIIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155558
|
|
Mr. SUKDEO PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
593
|
DEVIPUR
|
JH-22-004-010-004/227
(Jhundi)
|
3422004000NRG23110720220497928
|
11/07/2022
|
NAVIN NONIYA
|
3422004WL019031
|
NAVIN NONIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155725
|
|
Mr. NAVIN NONIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
594
|
DEVIPUR
|
JH-22-004-010-017/861
(Jhundi)
|
3422004000NRG23110720220498015
|
11/07/2022
|
YASHODA DEVI
|
3422004WL019036
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155455
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEVIPUR
|
JH-22-004-011-003/171
(Jitjori)
|
3422004000NRG23110720220499036
|
11/07/2022
|
OMKAR YADAV
|
3422004WL019070
|
OMKAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155372
|
|
Mr. OMKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
596
|
DEVIPUR
|
JH-22-004-011-003/28
(Jitjori)
|
3422004000NRG23110720220499864
|
11/07/2022
|
CHANDWADAN YADAV
|
3422004WL019095
|
CHANDWADAN YADAV
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155913
|
|
Mr. CHANDRA BADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
597
|
DEVIPUR
|
JH-22-004-011-003/3
(Jitjori)
|
3422004000NRG23110720220499008
|
11/07/2022
|
VINOD HARI
|
3422004WL019068
|
VINOD HARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155393
|
|
Mr. BINOD HAADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
598
|
DEVIPUR
|
JH-22-004-011-003/51
(Jitjori)
|
3422004000NRG23110720220499872
|
11/07/2022
|
BHAGWAT YADAV
|
3422004WL019099
|
BHAGWAT YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155566
|
|
Mr. BHAGWAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
599
|
DEVIPUR
|
JH-22-004-011-003/74
(Jitjori)
|
3422004000NRG23110720220499042
|
11/07/2022
|
CHATARDHARI MAHTO
|
3422004WL019070
|
CHATARDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/07/2022
|
|
3138155392
|
|
MR CHHATRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEVIPUR
|
JH-22-004-011-006/13
(Jitjori)
|
3422004000NRG23100720220494073
|
11/07/2022
|
BIRA PANDIT
|
3422004WL018865
|
BIRA PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155912
|
|
Mr. BIRA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
601
|
DEVIPUR
|
JH-22-004-011-008/22
(Jitjori)
|
3422004000NRG23110720220499694
|
11/07/2022
|
GIRDHARI MANJHI
|
3422004WL019093
|
GIRDHARI MANJHI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155620
|
|
Mr. GIRDHARI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
602
|
DEVIPUR
|
JH-22-004-011-008/33
(Jitjori)
|
3422004000NRG23110720220499868
|
11/07/2022
|
DASARATH MANJHI
|
3422004WL019097
|
DASARATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155914
|
|
Mr. DASRATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
603
|
DEVIPUR
|
JH-22-004-012-010/13
(Kasathi)
|
3422004000NRG23110720220499029
|
11/07/2022
|
LAKHI ROY
|
3422004WL019069
|
LAKHI ROY
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155917
|
|
SHRI LAKHI RAY
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEVIPUR
|
JH-22-004-014-015/134
(Manpur)
|
3422004000NRG23110720220498593
|
11/07/2022
|
SRIKANT DAS
|
3422004WL019055
|
SRIKANT DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155378
|
|
Mr. SRIKANT DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
605
|
DEVIPUR
|
JH-22-004-014-015/138
(Manpur)
|
3422004000NRG23110720220498594
|
11/07/2022
|
RANI DEVI
|
3422004WL019055
|
RANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155724
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
606
|
DEVIPUR
|
JH-22-004-015-009/403
(Rajpura)
|
3422004000NRG23100720220494983
|
11/07/2022
|
KOSHALIYA DEVI
|
3422004WL018915
|
KOSHALIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155509
|
|
Mrs. KOSHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
607
|
DEVIPUR
|
JH-22-004-016-010/40
(Ramudih)
|
3422004000NRG23110720220496932
|
11/07/2022
|
VINOD RAUT
|
3422004WL018997
|
VINOD RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155765
|
|
MRS BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEVIPUR
|
JH-22-004-016-010/40
(Ramudih)
|
3422004000NRG23110720220496931
|
11/07/2022
|
VINOD RAUT
|
3422004WL018997
|
VINOD RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155764
|
|
MRS BINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEVIPUR
|
JH-22-004-017-022/336
(Tatkio Nawadih)
|
3422004000NRG23110720220497503
|
11/07/2022
|
JEEVLAL KOL
|
3422004WL019019
|
JEEVLAL KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155337
|
|
MR JIBALAL KOL
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEVIPUR
|
JH-22-004-017-022/367
(Tatkio Nawadih)
|
3422004000NRG23110720220497506
|
11/07/2022
|
SHIVLAL KOL
|
3422004WL019019
|
SHIVLAL KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155344
|
|
Mr. SHIVLAL KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
611
|
DEVIPUR
|
JH-22-004-017-022/383
(Tatkio Nawadih)
|
3422004000NRG23110720220497510
|
11/07/2022
|
PURAN KOL
|
3422004WL019019
|
PURAN KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155571
|
|
MR PURAN KOL
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEVIPUR
|
JH-22-004-017-022/384
(Tatkio Nawadih)
|
3422004000NRG23110720220497511
|
11/07/2022
|
BALDEV KOL
|
3422004WL019019
|
BALDEV KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138155570
|
|
MR VALDEV KOLAH
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEVIPUR
|
JH-22-004-011-013/23
(Jitjori)
|
3422004000NRG23110720220499654
|
11/07/2022
|
SUBEDAR DAS
|
3422004WL019085
|
SUBEDAR DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3138155565
|
|
Mr. SUBEDAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769650
|
769650
|
|
|
|
|
|
|
|