|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-015-007/339
(Rajpura)
|
3422004000NRG23120220231718785
|
12/02/2023
|
SARITA MARANDI
|
3422004WL083692
|
SARITA MARANDI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198818
|
|
SARITA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-003/470
(Rajpura)
|
3422004000NRG23120220231718936
|
12/02/2023
|
ANANDI KUMARI
|
3422004WL083700
|
ANANDI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198855
|
|
ANANDI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-015-003/471
(Rajpura)
|
3422004000NRG23120220231718937
|
12/02/2023
|
AASHISH YADAV
|
3422004WL083700
|
AASHISH YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198856
|
|
Mr. AASHISH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/137
(Rajpura)
|
3422004000NRG23120220231718667
|
12/02/2023
|
SUKANI DEVI
|
3422004WL083688
|
SUKANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198773
|
|
SUKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-015-001/320
(Rajpura)
|
3422004000NRG23120220231718856
|
12/02/2023
|
INOD MANDAL
|
3422004WL083696
|
INOD MANDAL
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198802
|
|
BINOD MANDAL
|
HDFC BANK LTD(607152)
|
|
6
|
DEVIPUR
|
JH-22-004-015-001/326
(Rajpura)
|
3422004000NRG23120220231718859
|
12/02/2023
|
KUNTI DEVI
|
3422004WL083696
|
KUNTI DEVI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198864
|
|
Ms. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-015-009/339
(Rajpura)
|
3422004000NRG23120220231718730
|
12/02/2023
|
GHANSHYAM PRASAD RAY
|
3422004WL083690
|
GHANSHYAM PRASAD RAY
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198780
|
|
GHANSHYAM PRASAD RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-015-001/318
(Rajpura)
|
3422004000NRG23120220231718892
|
12/02/2023
|
SANJAY KUMAR SATSANGI
|
3422004WL083698
|
SANJAY KUMAR SATSANGI
|
00168
|
ICIC0000227
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198779
|
|
Mr. SANJAY KUMAR SATSANGI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-009-012/118
(Jhumarbad)
|
3422004000NRG23120220231718872
|
12/02/2023
|
KRISHNA KUMAR SINGH
|
3422004WL083697
|
KRISHNA KUMAR SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198873
|
|
Mr. KRISHNA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-009-012/123
(Jhumarbad)
|
3422004000NRG23120220231718874
|
12/02/2023
|
DIPAK KUMAR SINGH
|
3422004WL083697
|
DIPAK KUMAR SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198874
|
|
Mr. Dipak Kumar Singh
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-009-012/155
(Jhumarbad)
|
3422004000NRG23120220231718875
|
12/02/2023
|
DINESH KOL
|
3422004WL083697
|
DINESH KOL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198872
|
|
Mr. Dinesh Kol
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/241
(Jitjori)
|
3422004000NRG23120220231718827
|
12/02/2023
|
SARITA DEVI
|
3422004WL083694
|
SARITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198833
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-011-003/447
(Jitjori)
|
3422004000NRG23120220231718831
|
12/02/2023
|
Vandana Kumari
|
3422004WL083694
|
Vandana Kumari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198878
|
|
VANDNA KUMARI DO PANCHU MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
DEVIPUR
|
JH-22-004-015-001/113
(Rajpura)
|
3422004000NRG23120220231718846
|
12/02/2023
|
KAINGO MANDAL
|
3422004WL083695
|
KAINGO MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198800
|
|
KAINGO MANDAL
|
HDFC BANK LTD(607152)
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/141
(Rajpura)
|
3422004000NRG23120220231718847
|
12/02/2023
|
SHIVLAL MURMU
|
3422004WL083695
|
SHIVLAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198799
|
|
Mr. SHIVLAL MURMU
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/193
(Rajpura)
|
3422004000NRG23120220231718848
|
12/02/2023
|
MANJU DEVI
|
3422004WL083695
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198803
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-015-001/214
(Rajpura)
|
3422004000NRG23120220231718849
|
12/02/2023
|
ASHOK MANDAL
|
3422004WL083695
|
ASHOK MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198843
|
|
Mr. ASHOK MANDAL
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-015-001/263
(Rajpura)
|
3422004000NRG23120220231718850
|
12/02/2023
|
nanda devi
|
3422004WL083695
|
nanda devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198840
|
|
Ms. NANDANI DEVI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/321
(Rajpura)
|
3422004000NRG23120220231718857
|
12/02/2023
|
REKHA DEVI
|
3422004WL083696
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198807
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/335
(Rajpura)
|
3422004000NRG23120220231718861
|
12/02/2023
|
Master MUKESH MANDAL
|
3422004WL083696
|
Master MUKESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198865
|
|
Mr. MUKESH MANDAL
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-015-001/481
(Rajpura)
|
3422004000NRG23120220231718896
|
12/02/2023
|
PRABHU MANDAL
|
3422004WL083699
|
PRABHU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198835
|
|
Mr. PRABHU MANDAL
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-015-001/5
(Rajpura)
|
3422004000NRG23120220231718897
|
12/02/2023
|
PURAN SOREN
|
3422004WL083699
|
PURAN SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198842
|
|
Mr. PURAN SOREN
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-015-001/59
(Rajpura)
|
3422004000NRG23120220231718807
|
12/02/2023
|
GIRJA KUMAR MANDAL
|
3422004WL083693
|
GIRJA KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198844
|
|
GIRIJA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
24
|
DEVIPUR
|
JH-22-004-015-001/648
(Rajpura)
|
3422004000NRG23120220231718808
|
12/02/2023
|
RINKU KUMAI
|
3422004WL083693
|
RINKU KUMAI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198858
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
DEVIPUR
|
JH-22-004-015-001/652
(Rajpura)
|
3422004000NRG23120220231718898
|
12/02/2023
|
URMILA DEVI
|
3422004WL083699
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198861
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-015-001/68
(Rajpura)
|
3422004000NRG23120220231718862
|
12/02/2023
|
PANCHAM MANDAL
|
3422004WL083696
|
PANCHAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198798
|
|
Mr. PANCHAM MANDAL
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-015-001/70
(Rajpura)
|
3422004000NRG23120220231718900
|
12/02/2023
|
TOPLAL MANDAL
|
3422004WL083699
|
TOPLAL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198775
|
|
Mr. TEKLAL . MANDAL
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-015-001/74
(Rajpura)
|
3422004000NRG23120220231718901
|
12/02/2023
|
HIRA MANDAL
|
3422004WL083699
|
HIRA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198893
|
|
Mr. HIRA MANDAL
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-015-001/8-A
(Rajpura)
|
3422004000NRG23120220231718902
|
12/02/2023
|
MANGAL MURMU
|
3422004WL083699
|
MANGAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198794
|
|
MANGAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEVIPUR
|
JH-22-004-015-001/8-A
(Rajpura)
|
3422004000NRG23120220231718903
|
12/02/2023
|
NUNIYA DEVI
|
3422004WL083699
|
NUNIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198795
|
|
Mr. MANGAL MURMU
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-015-001/85
(Rajpura)
|
3422004000NRG23120220231718904
|
12/02/2023
|
LILA DEVI
|
3422004WL083699
|
LILA DEVI
|
00176
|
IDIB000D550
|
1422
|
1422
|
Processed
|
17/02/2023
|
|
8867198756
|
|
Mrs. Lila Devi
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-015-001/92
(Rajpura)
|
3422004000NRG23120220231718906
|
12/02/2023
|
DAMODAR MANDAL
|
3422004WL083699
|
DAMODAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198797
|
|
Mr. DAMODAR MANDAL
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-015-001/95
(Rajpura)
|
3422004000NRG23120220231718907
|
12/02/2023
|
BIHARI MANDAL
|
3422004WL083699
|
BIHARI MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198828
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-015-003/20
(Rajpura)
|
3422004000NRG23120220231718908
|
12/02/2023
|
MADAN MARANDI
|
3422004WL083699
|
MADAN MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198830
|
|
Mr. MADAN MARANDI
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-015-003/34
(Rajpura)
|
3422004000NRG23120220231718909
|
12/02/2023
|
KAMAL MARANDI
|
3422004WL083699
|
KAMAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198796
|
|
Mr. KAMAL MARANDI
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-015-003/45
(Rajpura)
|
3422004000NRG23120220231718911
|
12/02/2023
|
MANESHAWAR HANSDA
|
3422004WL083699
|
MANESHAWAR HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198841
|
|
Mr. MANESHWAR HANSDA
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-015-003/473
(Rajpura)
|
3422004000NRG23120220231718938
|
12/02/2023
|
KAMLA DEVI
|
3422004WL083700
|
KAMLA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198857
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DEVIPUR
|
JH-22-004-015-003/484
(Rajpura)
|
3422004000NRG23120220231718939
|
12/02/2023
|
KAJAL DAS
|
3422004WL083700
|
KAJAL DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198819
|
|
Master. KAJAL KUMAR DAS
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-015-003/59
(Rajpura)
|
3422004000NRG23120220231718912
|
12/02/2023
|
GOPAL HANSDA
|
3422004WL083699
|
GOPAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198831
|
|
Mr. GOPAL HANSDA
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-015-004/44
(Rajpura)
|
3422004000NRG23120220231718915
|
12/02/2023
|
SUFAL HANSDA
|
3422004WL083699
|
SUFAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198829
|
|
Mr. SUFAL HASDA
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-015-004/46
(Rajpura)
|
3422004000NRG23120220231718774
|
12/02/2023
|
BASUDEO KARAMKAR
|
3422004WL083692
|
BASUDEO KARAMKAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198852
|
|
Mr. BASUDEO KARAMKAR
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-015-005/11
(Rajpura)
|
3422004000NRG23120220231718809
|
12/02/2023
|
NANDLAL MARANDI
|
3422004WL083693
|
NANDLAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198834
|
|
Mr. NAND LAL MARANDI
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-015-005/16
(Rajpura)
|
3422004000NRG23120220231718810
|
12/02/2023
|
SRIJAL MARANDI
|
3422004WL083693
|
SRIJAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198832
|
|
Mr. SRI JAL MARANDI
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-015-005/314
(Rajpura)
|
3422004000NRG23120220231718813
|
12/02/2023
|
SUNIL MURMU
|
3422004WL083693
|
SUNIL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198837
|
|
Mr. SUNIL MURMU
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-015-005/359
(Rajpura)
|
3422004000NRG23120220231718814
|
12/02/2023
|
Gireesh Mandal
|
3422004WL083693
|
Gireesh Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198862
|
|
Mr. Gireesh Mandal
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-015-007/102
(Rajpura)
|
3422004000NRG23120220231718777
|
12/02/2023
|
Sunita Tudu
|
3422004WL083692
|
Sunita Tudu
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198758
|
|
Mrs. SUNITA . TUDU
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-015-007/102
(Rajpura)
|
3422004000NRG23120220231718776
|
12/02/2023
|
VINOD SOREN
|
3422004WL083692
|
VINOD SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198847
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-015-007/203
(Rajpura)
|
3422004000NRG23120220231718780
|
12/02/2023
|
CHANDRIKA MURMU
|
3422004WL083692
|
CHANDRIKA MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198822
|
|
Mr. CHANDRIKA MURMU
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-015-007/335
(Rajpura)
|
3422004000NRG23120220231718782
|
12/02/2023
|
LALI TUDU
|
3422004WL083692
|
LALI TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198824
|
|
Mrs. Lali Tudu
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-015-007/336
(Rajpura)
|
3422004000NRG23120220231718783
|
12/02/2023
|
FULMANI TUDU
|
3422004WL083692
|
FULMANI TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198820
|
|
FULKUMARI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEVIPUR
|
JH-22-004-015-007/337
(Rajpura)
|
3422004000NRG23120220231718784
|
12/02/2023
|
PANMUNI HEMBREM
|
3422004WL083692
|
PANMUNI HEMBREM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198823
|
|
Mrs. Panmuni Hembram
|
INDIAN BANK(607105)
|
|
52
|
DEVIPUR
|
JH-22-004-015-009/226
(Rajpura)
|
3422004000NRG23120220231718753
|
12/02/2023
|
AMAR NATH ROY
|
3422004WL083691
|
AMAR NATH ROY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198810
|
|
AMAR KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEVIPUR
|
JH-22-004-015-009/316
(Rajpura)
|
3422004000NRG23120220231718726
|
12/02/2023
|
SAVITA DEVI
|
3422004WL083690
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198769
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-015-009/336
(Rajpura)
|
3422004000NRG23120220231718729
|
12/02/2023
|
JIRA DEVI
|
3422004WL083690
|
JIRA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198813
|
|
Ms. Jira Devi
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-015-009/386
(Rajpura)
|
3422004000NRG23120220231718755
|
12/02/2023
|
MADHURI DEVI
|
3422004WL083691
|
MADHURI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198776
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEVIPUR
|
JH-22-004-015-009/409
(Rajpura)
|
3422004000NRG23120220231718674
|
12/02/2023
|
RENU DEVI
|
3422004WL083688
|
RENU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198772
|
|
Ms. Renu Devi
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-015-009/518-A
(Rajpura)
|
3422004000NRG23120220231718695
|
12/02/2023
|
GAUTAM KUMAR RAY
|
3422004WL083689
|
GAUTAM KUMAR RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198876
|
|
Mr. GOUTAM KUMAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
DEVIPUR
|
JH-22-004-015-009/672
(Rajpura)
|
3422004000NRG23120220231718702
|
12/02/2023
|
PINKI DEVI
|
3422004WL083689
|
PINKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198814
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-015-009/692
(Rajpura)
|
3422004000NRG23120220231718757
|
12/02/2023
|
SUMIT KUMAR
|
3422004WL083691
|
SUMIT KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198805
|
|
Master. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-015-009/693
(Rajpura)
|
3422004000NRG23120220231718758
|
12/02/2023
|
ABHAY KUMAR
|
3422004WL083691
|
ABHAY KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198806
|
|
Mr. Abhay Kumar
|
INDIAN BANK(607105)
|
|
61
|
DEVIPUR
|
JH-22-004-015-009/695
(Rajpura)
|
3422004000NRG23120220231718760
|
12/02/2023
|
PURSHOTAM KUMAR
|
3422004WL083691
|
PURSHOTAM KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198804
|
|
Master. Purshotam Kumar
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-015-009/735
(Rajpura)
|
3422004000NRG23120220231718787
|
12/02/2023
|
SHANTI DEVI
|
3422004WL083692
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198866
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-015-009/736
(Rajpura)
|
3422004000NRG23120220231718788
|
12/02/2023
|
SONIYA KUMARI
|
3422004WL083692
|
SONIYA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198867
|
|
Ms. Soniya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69462
|
69462
|
|
|
|
|
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-015-009/751
(Rajpura)
|
3422004000NRG23120220231718706
|
12/02/2023
|
ASHA KUMARI
|
3422004WL083689
|
ASHA KUMARI
|
00176
|
IDIB000P553
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198877
|
|
Mrs. Asha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-011-003/200
(Jitjori)
|
3422004000NRG23120220231718826
|
12/02/2023
|
SHIVCHARAN MAHTO
|
3422004WL083694
|
SHIVCHARAN MAHTO
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198825
|
|
MR SHIVCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-015-009/621
(Rajpura)
|
3422004000NRG23120220231718701
|
12/02/2023
|
MAMTA KUMARI
|
3422004WL083689
|
MAMTA KUMARI
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198875
|
|
Mrs. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-011-003/591
(Jitjori)
|
3422004000NRG23120220231718832
|
12/02/2023
|
BASHIST YADAV
|
3422004WL083694
|
BASHIST YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198898
|
|
Mr. BASHIST YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
DEVIPUR
|
JH-22-004-011-003/675
(Jitjori)
|
3422004000NRG23120220231718833
|
12/02/2023
|
SHILA DEVI
|
3422004WL083694
|
SHILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198815
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-015-003/388
(Rajpura)
|
3422004000NRG23120220231718910
|
12/02/2023
|
MAKSUNA BIBI
|
3422004WL083699
|
MAKSUNA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198869
|
|
MR MAKSUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-015-009/113
(Rajpura)
|
3422004000NRG23120220231718664
|
12/02/2023
|
ANJANI DEVI
|
3422004WL083688
|
ANJANI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198767
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-015-009/122
(Rajpura)
|
3422004000NRG23120220231718666
|
12/02/2023
|
BHIM THAKUR
|
3422004WL083688
|
BHIM THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198848
|
|
MR BHIM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-015-009/143
(Rajpura)
|
3422004000NRG23120220231718668
|
12/02/2023
|
BALGOVIND DAS
|
3422004WL083688
|
BALGOVIND DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198905
|
|
MRS BALGOVIND MAHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-015-009/168
(Rajpura)
|
3422004000NRG23070220231689463
|
12/02/2023
|
RAMCHANDRA RAMANI
|
3422004WL081648
|
RAMCHANDRA RAMANI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198771
|
|
MRS RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-015-009/176
(Rajpura)
|
3422004000NRG23120220231718752
|
12/02/2023
|
CHANDAN KR. RAY
|
3422004WL083691
|
CHANDAN KR. RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198846
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-015-009/199
(Rajpura)
|
3422004000NRG23120220231718669
|
12/02/2023
|
DEVENDER YADAV
|
3422004WL083688
|
DEVENDER YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198760
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-015-009/221
(Rajpura)
|
3422004000NRG23120220231718671
|
12/02/2023
|
SUNIL DAS
|
3422004WL083688
|
SUNIL DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198763
|
|
MRS SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-015-009/232
(Rajpura)
|
3422004000NRG23070220231689464
|
12/02/2023
|
JHAGRU SINGH
|
3422004WL081648
|
JHAGRU SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198774
|
|
MR JHAGARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-015-009/256
(Rajpura)
|
3422004000NRG23070220231689466
|
12/02/2023
|
vyas pr. ray
|
3422004WL081648
|
vyas pr. ray
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198845
|
|
MR BAYAS RAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-015-009/269
(Rajpura)
|
3422004000NRG23120220231718724
|
12/02/2023
|
KALPANA DEVI
|
3422004WL083690
|
KALPANA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198892
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-015-009/315
(Rajpura)
|
3422004000NRG23120220231718725
|
12/02/2023
|
SARASWATI DEVI
|
3422004WL083690
|
SARASWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198761
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-015-009/322
(Rajpura)
|
3422004000NRG23120220231718673
|
12/02/2023
|
MAYAWATI DEVI
|
3422004WL083688
|
MAYAWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198753
|
|
MISS MAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-015-009/328
(Rajpura)
|
3422004000NRG23120220231718728
|
12/02/2023
|
RINKU DEVI
|
3422004WL083690
|
RINKU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198886
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-015-009/343
(Rajpura)
|
3422004000NRG23070220231689468
|
12/02/2023
|
RITA DEVI
|
3422004WL081648
|
RITA DEVI
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867198890
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-015-009/377
(Rajpura)
|
3422004000NRG23120220231718754
|
12/02/2023
|
RAKESH KUMAR
|
3422004WL083691
|
RAKESH KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198850
|
|
Mr. RAKESH KUAMR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
DEVIPUR
|
JH-22-004-015-009/379
(Rajpura)
|
3422004000NRG23120220231718731
|
12/02/2023
|
RINKU DEVI
|
3422004WL083690
|
RINKU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198762
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-015-009/393
(Rajpura)
|
3422004000NRG23120220231718735
|
12/02/2023
|
RITA DEVI
|
3422004WL083690
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198863
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVIPUR
|
JH-22-004-015-009/397
(Rajpura)
|
3422004000NRG23120220231718692
|
12/02/2023
|
SHAYAM NANDAN KUMAR RAY
|
3422004WL083689
|
SHAYAM NANDAN KUMAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198770
|
|
MR SHYAMNANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-015-009/399
(Rajpura)
|
3422004000NRG23070220231689469
|
12/02/2023
|
PRADEEP KUMAR THAKUR
|
3422004WL081648
|
PRADEEP KUMAR THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198888
|
|
MR PRADEEP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-015-009/411
(Rajpura)
|
3422004000NRG23120220231718675
|
12/02/2023
|
LALITA DEVI
|
3422004WL083688
|
LALITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198884
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-015-009/413
(Rajpura)
|
3422004000NRG23120220231718676
|
12/02/2023
|
MAMTA DEVI
|
3422004WL083688
|
MAMTA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198768
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVIPUR
|
JH-22-004-015-009/416
(Rajpura)
|
3422004000NRG23120220231718677
|
12/02/2023
|
SULEKHA DEVI
|
3422004WL083688
|
SULEKHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198811
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVIPUR
|
JH-22-004-015-009/424
(Rajpura)
|
3422004000NRG23070220231689470
|
12/02/2023
|
VIVEK KUMAR RAY
|
3422004WL081648
|
VIVEK KUMAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198882
|
|
MR VIVEK RAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVIPUR
|
JH-22-004-015-009/491
(Rajpura)
|
3422004000NRG23120220231718693
|
12/02/2023
|
LAXMI DEVI
|
3422004WL083689
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198778
|
|
LAXMI DEVI W O RAJESH RANJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEVIPUR
|
JH-22-004-015-009/559
(Rajpura)
|
3422004000NRG23120220231718756
|
12/02/2023
|
Aman Kumar Roy
|
3422004WL083691
|
Aman Kumar Roy
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198891
|
|
MR AMAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVIPUR
|
JH-22-004-015-009/574
(Rajpura)
|
3422004000NRG23120220231718697
|
12/02/2023
|
LALITA DEVI
|
3422004WL083689
|
LALITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198777
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVIPUR
|
JH-22-004-015-009/6
(Rajpura)
|
3422004000NRG23120220231718699
|
12/02/2023
|
BRAJESH KUMAR ROY
|
3422004WL083689
|
BRAJESH KUMAR ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198883
|
|
MR BRAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVIPUR
|
JH-22-004-015-009/717
(Rajpura)
|
3422004000NRG23120220231718703
|
12/02/2023
|
AJIT DASS
|
3422004WL083689
|
AJIT DASS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198860
|
|
MR AJIT DASS
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVIPUR
|
JH-22-004-015-009/749
(Rajpura)
|
3422004000NRG23120220231718705
|
12/02/2023
|
GANESH YADAV
|
3422004WL083689
|
GANESH YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198870
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVIPUR
|
JH-22-004-015-009/92
(Rajpura)
|
3422004000NRG23120220231718761
|
12/02/2023
|
YUGAL KISHOR ROY
|
3422004WL083691
|
YUGAL KISHOR ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198782
|
|
MR JUGAL KISHOR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-015-001/627
(Rajpura)
|
3422004000NRG23120220231718893
|
12/02/2023
|
KIRAN KUMARI
|
3422004WL083698
|
KIRAN KUMARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198904
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
DEVIPUR
|
JH-22-004-009-012/101
(Jhumarbad)
|
3422004000NRG23120220231718870
|
12/02/2023
|
RAVI KUMAR MANDAL
|
3422004WL083697
|
RAVI KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198887
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVIPUR
|
JH-22-004-009-012/116
(Jhumarbad)
|
3422004000NRG23120220231718871
|
12/02/2023
|
DASHARATH SINGH
|
3422004WL083697
|
DASHARATH SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198903
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVIPUR
|
JH-22-004-009-012/119
(Jhumarbad)
|
3422004000NRG23120220231718873
|
12/02/2023
|
MADHU SINGH
|
3422004WL083697
|
MADHU SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198868
|
|
MR MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVIPUR
|
JH-22-004-009-012/16
(Jhumarbad)
|
3422004000NRG23120220231718876
|
12/02/2023
|
RAJENDER SINGH
|
3422004WL083697
|
RAJENDER SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198879
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVIPUR
|
JH-22-004-009-012/27
(Jhumarbad)
|
3422004000NRG23120220231718877
|
12/02/2023
|
ASHOK SINGH
|
3422004WL083697
|
ASHOK SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198880
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVIPUR
|
JH-22-004-009-012/48
(Jhumarbad)
|
3422004000NRG23120220231718878
|
12/02/2023
|
ANIL PASWAN
|
3422004WL083697
|
ANIL PASWAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198853
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVIPUR
|
JH-22-004-009-012/5
(Jhumarbad)
|
3422004000NRG23120220231718879
|
12/02/2023
|
RAJENDER PASWAN
|
3422004WL083697
|
RAJENDER PASWAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198854
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVIPUR
|
JH-22-004-009-012/50
(Jhumarbad)
|
3422004000NRG23120220231718880
|
12/02/2023
|
GHANSHYAM SINGH
|
3422004WL083697
|
GHANSHYAM SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198881
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVIPUR
|
JH-22-004-011-003/384
(Jitjori)
|
3422004000NRG23120220231718828
|
12/02/2023
|
Shankar Yadav
|
3422004WL083694
|
Shankar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198896
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVIPUR
|
JH-22-004-015-001/333
(Rajpura)
|
3422004000NRG23120220231718860
|
12/02/2023
|
MrSHRILAL KISKU
|
3422004WL083696
|
MrSHRILAL KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198900
|
|
MR SHRILAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVIPUR
|
JH-22-004-015-001/349
(Rajpura)
|
3422004000NRG23120220231718804
|
12/02/2023
|
Mr KOKIL MANDAL
|
3422004WL083693
|
Mr KOKIL MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198894
|
|
MR KOKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVIPUR
|
JH-22-004-015-001/469
(Rajpura)
|
3422004000NRG23120220231718806
|
12/02/2023
|
Sarswati Devi
|
3422004WL083693
|
Sarswati Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198801
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVIPUR
|
JH-22-004-015-003/401
(Rajpura)
|
3422004000NRG23120220231718934
|
12/02/2023
|
MALIRAM YADAV
|
3422004WL083700
|
MALIRAM YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198817
|
|
MR MALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-015-003/425
(Rajpura)
|
3422004000NRG23120220231718935
|
12/02/2023
|
Goutam Kumar Das
|
3422004WL083700
|
Goutam Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198816
|
|
GOUTAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
115
|
DEVIPUR
|
JH-22-004-015-005/221
(Rajpura)
|
3422004000NRG23120220231718811
|
12/02/2023
|
UPENDRA MANDAL
|
3422004WL083693
|
UPENDRA MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198849
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVIPUR
|
JH-22-004-015-005/267
(Rajpura)
|
3422004000NRG23120220231718812
|
12/02/2023
|
Ranjit Mandal
|
3422004WL083693
|
Ranjit Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198902
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVIPUR
|
JH-22-004-015-007/146
(Rajpura)
|
3422004000NRG23120220231718779
|
12/02/2023
|
SUNIL MURMU
|
3422004WL083692
|
SUNIL MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198897
|
|
MRS SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVIPUR
|
JH-22-004-015-009/115
(Rajpura)
|
3422004000NRG23120220231718665
|
12/02/2023
|
BADRI SINGH
|
3422004WL083688
|
BADRI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198895
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVIPUR
|
JH-22-004-015-009/203
(Rajpura)
|
3422004000NRG23120220231718670
|
12/02/2023
|
JANARDAN YADAV
|
3422004WL083688
|
JANARDAN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198759
|
|
MR JARNADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEVIPUR
|
JH-22-004-015-009/334
(Rajpura)
|
3422004000NRG23070220231689467
|
12/02/2023
|
KANHAIYA RAMANI
|
3422004WL081648
|
KANHAIYA RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198889
|
|
KANHAIYA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEVIPUR
|
JH-22-004-015-009/387
(Rajpura)
|
3422004000NRG23120220231718733
|
12/02/2023
|
SARITA DEVI
|
3422004WL083690
|
SARITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198885
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEVIPUR
|
JH-22-004-015-009/392
(Rajpura)
|
3422004000NRG23120220231718734
|
12/02/2023
|
RITA DEVI
|
3422004WL083690
|
RITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198851
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVIPUR
|
JH-22-004-015-009/522
(Rajpura)
|
3422004000NRG23070220231689471
|
12/02/2023
|
RAS BIHARI RAY
|
3422004WL081648
|
RAS BIHARI RAY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198899
|
|
RAS BIHARI RAY
|
BANK OF BARODA(606985)
|
|
124
|
DEVIPUR
|
JH-22-004-015-009/545
(Rajpura)
|
3422004000NRG23120220231718696
|
12/02/2023
|
NILAM DEVI
|
3422004WL083689
|
NILAM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198901
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
125
|
DEVIPUR
|
JH-22-004-011-003/414
(Jitjori)
|
3422004000NRG23120220231718829
|
12/02/2023
|
TARNI RAUT
|
3422004WL083694
|
TARNI RAUT
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198821
|
|
TARNI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
126
|
DEVIPUR
|
JH-22-004-011-003/769
(Jitjori)
|
3422004000NRG23120220231718834
|
12/02/2023
|
RINKI DEVI
|
3422004WL083694
|
RINKI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198836
|
|
RINKI DEVI WO RANJIT DAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEVIPUR
|
JH-22-004-015-001/324
(Rajpura)
|
3422004000NRG23120220231718858
|
12/02/2023
|
MS SUKRI DEVI
|
3422004WL083696
|
MS SUKRI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198812
|
|
SUKRI DEVI
|
HDFC BANK LTD(607152)
|
|
128
|
DEVIPUR
|
JH-22-004-015-001/465
(Rajpura)
|
3422004000NRG23120220231718805
|
12/02/2023
|
MRS MALTI DEVI
|
3422004WL083693
|
MRS MALTI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198809
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEVIPUR
|
JH-22-004-015-001/654
(Rajpura)
|
3422004000NRG23120220231718899
|
12/02/2023
|
AKSHAY MANDAL
|
3422004WL083699
|
AKSHAY MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198838
|
|
MR AKSHAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVIPUR
|
JH-22-004-015-001/87
(Rajpura)
|
3422004000NRG23120220231718905
|
12/02/2023
|
AMRIT MANDAL
|
3422004WL083699
|
AMRIT MANDAL
|
00468
|
UBIN0916366
|
1422
|
1422
|
Processed
|
17/02/2023
|
|
8867198793
|
|
Mr. AMRIT MANDAL
|
INDIAN BANK(607105)
|
|
131
|
DEVIPUR
|
JH-22-004-015-004/157
(Rajpura)
|
3422004000NRG23120220231718913
|
12/02/2023
|
PRIYA MARANDI
|
3422004WL083699
|
PRIYA MARANDI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198784
|
|
PRIYA MARANDI W O PREM KR SOREN
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEVIPUR
|
JH-22-004-015-004/159
(Rajpura)
|
3422004000NRG23120220231718914
|
12/02/2023
|
PARVATI TUDU
|
3422004WL083699
|
PARVATI TUDU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198786
|
|
PARWATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEVIPUR
|
JH-22-004-015-004/313
(Rajpura)
|
3422004000NRG23120220231718722
|
12/02/2023
|
MAINA TUDU
|
3422004WL083690
|
MAINA TUDU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198757
|
|
MAINA TUDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEVIPUR
|
JH-22-004-015-004/323
(Rajpura)
|
3422004000NRG23120220231718723
|
12/02/2023
|
MANJHALI HEMBRAM
|
3422004WL083690
|
MANJHALI HEMBRAM
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198787
|
|
MANJHALI HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEVIPUR
|
JH-22-004-015-004/46
(Rajpura)
|
3422004000NRG23120220231718775
|
12/02/2023
|
MALTI DEVI
|
3422004WL083692
|
MALTI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198788
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEVIPUR
|
JH-22-004-015-007/133
(Rajpura)
|
3422004000NRG23120220231718778
|
12/02/2023
|
BAHAMUNI BESRA
|
3422004WL083692
|
BAHAMUNI BESRA
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198871
|
|
BAHAMUNI BESRA W O FULCHAND SOREN
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEVIPUR
|
JH-22-004-015-007/205
(Rajpura)
|
3422004000NRG23120220231718781
|
12/02/2023
|
LAKHAN SOREN
|
3422004WL083692
|
LAKHAN SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198839
|
|
LAKHAN SOREN
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEVIPUR
|
JH-22-004-015-009/138
(Rajpura)
|
3422004000NRG23120220231718751
|
12/02/2023
|
SANJU DEVI
|
3422004WL083691
|
SANJU DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198791
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEVIPUR
|
JH-22-004-015-009/237
(Rajpura)
|
3422004000NRG23070220231689465
|
12/02/2023
|
DILIP BARNWAL
|
3422004WL081648
|
DILIP BARNWAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198765
|
|
DILIP VARNVAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEVIPUR
|
JH-22-004-015-009/360
(Rajpura)
|
3422004000NRG23120220231718786
|
12/02/2023
|
SUNITA DEVI
|
3422004WL083692
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198790
|
|
SUNITA DEVI WO GULTAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEVIPUR
|
JH-22-004-015-009/601
(Rajpura)
|
3422004000NRG23120220231718700
|
12/02/2023
|
CHANCHALA KUMARI
|
3422004WL083689
|
CHANCHALA KUMARI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198792
|
|
CHANCHALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEVIPUR
|
JH-22-004-015-009/694
(Rajpura)
|
3422004000NRG23120220231718759
|
12/02/2023
|
SARITA DEVI
|
3422004WL083691
|
SARITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198808
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEVIPUR
|
JH-22-004-015-009/77
(Rajpura)
|
3422004000NRG23120220231718304
|
12/02/2023
|
SHITLAL DAS
|
3422004WL083665
|
SHITLAL DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198785
|
|
Mr. SITLAL DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
DEVIPUR
|
JH-22-004-015-009/96
(Rajpura)
|
3422004000NRG23120220231718566
|
12/02/2023
|
RAMASANKER ROY
|
3422004WL083683
|
RAMASANKER ROY
|
00468
|
UBIN0916366
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867198766
|
|
RAMA SHANKAR ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23682
|
23682
|
|
|
|
|
|
|
|
|
145
|
DEVIPUR
|
JH-22-004-015-009/107-B
(Rajpura)
|
3422004000NRG23120220231718750
|
12/02/2023
|
JAMUNA DEVI
|
3422004WL083691
|
JAMUNA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198754
|
|
Mrs. JAMUNA DEVI (LTI)
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
DEVIPUR
|
JH-22-004-015-009/14
(Rajpura)
|
3422004000NRG23070220231689462
|
12/02/2023
|
RAM PRASAD SINGH
|
3422004WL081648
|
RAM PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198789
|
|
Mr. RAM PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
DEVIPUR
|
JH-22-004-015-009/244
(Rajpura)
|
3422004000NRG23120220231718672
|
12/02/2023
|
BIRENDRA YADAV
|
3422004WL083688
|
BIRENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198752
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
DEVIPUR
|
JH-22-004-015-009/323
(Rajpura)
|
3422004000NRG23120220231718727
|
12/02/2023
|
MANJU DEVI
|
3422004WL083690
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198755
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
DEVIPUR
|
JH-22-004-015-009/382
(Rajpura)
|
3422004000NRG23120220231718732
|
12/02/2023
|
BABI DEVI
|
3422004WL083690
|
BABI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198764
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
DEVIPUR
|
JH-22-004-015-009/5
(Rajpura)
|
3422004000NRG23120220231718694
|
12/02/2023
|
NAWAL KISHOR ROY
|
3422004WL083689
|
NAWAL KISHOR ROY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198783
|
|
Mr. NAWAL KISHOR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
151
|
DEVIPUR
|
JH-22-004-015-009/743
(Rajpura)
|
3422004000NRG23120220231718704
|
12/02/2023
|
SONI KUMARI
|
3422004WL083689
|
SONI KUMARI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198781
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
152
|
DEVIPUR
|
JH-22-004-011-003/441
(Jitjori)
|
3422004000NRG23120220231718830
|
12/02/2023
|
DAROGI RAY
|
3422004WL083694
|
DAROGI RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198826
|
|
Mr. DAROGI RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
DEVIPUR
|
JH-22-004-011-003/881
(Jitjori)
|
3422004000NRG23120220231718835
|
12/02/2023
|
puspa kumari
|
3422004WL083694
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198827
|
|
Mrs. PUSPA KUMARI[ EF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
DEVIPUR
|
JH-22-004-015-009/588
(Rajpura)
|
3422004000NRG23120220231718698
|
12/02/2023
|
PARASHURAM RAY
|
3422004WL083689
|
PARASHURAM RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867198859
|
|
PARASHURAM RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192894
|
192894
|
|
|
|
|
|
|
|