Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_270323APB_FTO_732073
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-22-004-015-002/256
(Rajpura) 		3422004000NRG23Z270320231968336 27/03/2023 Mr Raj Kumar Mandal 3422004WL096877 Mr Raj Kumar Mandal 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 RAJ KUMAR MANDAL BANK OF BARODA(606985)
2 DEVIPUR JH-22-004-015-002/257
(Rajpura) 		3422004000NRG23Z270320231968337 27/03/2023 Mrs Gainya Devi 3422004WL096877 Mrs Gainya Devi 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 GAINYA DEVI BANK OF BARODA(606985)
3 DEVIPUR JH-22-004-015-005/10
(Rajpura) 		3422004000NRG23Z270320231968342 27/03/2023 MR CHANDAN MURMU 3422004WL096877 MR CHANDAN MURMU 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 CHANDAN MURMU BANK OF BARODA(606985)
4 DEVIPUR JH-22-004-015-005/229
(Rajpura) 		3422004000NRG23Z270320231968350 27/03/2023 MR SURAJ HANSDA 3422004WL096877 MR SURAJ HANSDA 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 SURAJ HANSDA BANK OF BARODA(606985)
5 DEVIPUR JH-22-004-015-005/249
(Rajpura) 		3422004000NRG23Z270320231968354 27/03/2023 MISS BAHAMANI DEVI 3422004WL096877 MISS BAHAMANI DEVI 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 BAHAMANI DEVI BANK OF BARODA(606985)
6 DEVIPUR JH-22-004-015-005/254
(Rajpura) 		3422004000NRG23Z270320231968104 27/03/2023 MR HEGEN MARANDI 3422004WL096872 MR HEGEN MARANDI 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 Mr. Hegen Marandi INDIAN BANK(607105)
7 DEVIPUR JH-22-004-015-005/256
(Rajpura) 		3422004000NRG23Z270320231968355 27/03/2023 MISS BUDHANI TUDU 3422004WL096877 MISS BUDHANI TUDU 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 BUDHANI TUDU BANK OF BARODA(606985)
8 DEVIPUR JH-22-004-015-005/263
(Rajpura) 		3422004000NRG23Z270320231968356 27/03/2023 MRS RATIYA DEVI 3422004WL096877 MRS RATIYA DEVI 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 Mrs. Ratiya Devi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-015-005/280
(Rajpura) 		3422004000NRG23Z270320231968107 27/03/2023 MR VIMAL HANSDA 3422004WL096872 MR VIMAL HANSDA 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 VIMAL HANSDA BANK OF BARODA(606985)
10 DEVIPUR JH-22-004-015-009/733
(Rajpura) 		3422004000NRG23Z270320231968061 27/03/2023 goutam kumar das 3422004WL096871 goutam kumar das 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 Master. Goutam Kumar Das INDIAN BANK(607105)
11 DEVIPUR JH-22-004-015-009/758
(Rajpura) 		3422004000NRG23Z270320231968066 27/03/2023 BHUDEV KUMAR YADAV 3422004WL096871 BHUDEV KUMAR YADAV 00045 BARB0DEOGHA 162 162 Processed 28/03/2023 S45620052 Master. BHUDEV KUMAR YADAV INDIAN BANK(607105)
SubTotal 1782 1782
12 DEVIPUR JH-22-004-015-005/128-A
(Rajpura) 		3422004000NRG23Z270320231968345 27/03/2023 RAJESH MARANDI 3422004WL096877 RAJESH MARANDI 00045 BARB0NARAYA 162 162 Processed 28/03/2023 S45620052 Rajesh Marandi BANK OF BARODA(606985)
SubTotal 162 162
13 DEVIPUR JH-22-004-015-009/711
(Rajpura) 		3422004000NRG23Z270320231968055 27/03/2023 ASHUTOSH KUMAR RAY 3422004WL096871 ASHUTOSH KUMAR RAY 00048 BKID0005914 162 162 Processed 28/03/2023 S45620052 ASHUTOSH KUMAR RAY BANK OF INDIA(508505)
SubTotal 162 162
14 DEVIPUR JH-22-004-015-005/20
(Rajpura) 		3422004000NRG23Z270320231968348 27/03/2023 THUDHA HANSDA 3422004WL096877 THUDHA HANSDA 00078 CNRB0002517 162 162 Processed 28/03/2023 S45620052 Mr. THUDA HANSDA INDIAN BANK(607105)
SubTotal 162 162
15 DEVIPUR JH-22-004-015-001/323
(Rajpura) 		3422004000NRG23Z270320231968324 27/03/2023 AYODHYA KUMAR MANDAL 3422004WL096877 AYODHYA KUMAR MANDAL 00089 CBIN0280076 162 162 Processed 28/03/2023 S45620052 Mr. AYODHYA KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
16 DEVIPUR JH-22-004-015-001/313
(Rajpura) 		3422004000NRG23Z270320231968165 27/03/2023 LALU KUMAR MANDAL 3422004WL096873 LALU KUMAR MANDAL 00152 HDFC0000759 162 162 Processed 28/03/2023 S45620052 LALU KUMAR MANDAL HDFC BANK LTD(607152)
SubTotal 162 162
17 DEVIPUR JH-22-004-015-001/326
(Rajpura) 		3422004000NRG23Z270320231968168 27/03/2023 KUNTI DEVI 3422004WL096873 KUNTI DEVI 00152 HDFC0003677 162 162 Processed 28/03/2023 S45620052 Ms. KUNTI DEVI INDIAN BANK(607105)
18 DEVIPUR JH-22-004-015-002/158
(Rajpura) 		3422004000NRG23Z270320231968329 27/03/2023 GULAB MANDAL 3422004WL096877 GULAB MANDAL 00152 HDFC0003677 162 162 Processed 28/03/2023 S45620052 GULAB MANDAL HDFC BANK LTD(607152)
SubTotal 324 324
19 DEVIPUR JH-22-004-015-001/439
(Rajpura) 		3422004000NRG23Z270320231968178 27/03/2023 SHANTI DEVI 3422004WL096873 SHANTI DEVI 00176 IDIB000D053 162 162 Processed 28/03/2023 S45620052 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 162 162
20 DEVIPUR JH-22-004-004-004/249-A
(Bhojpur) 		3422004000NRG23Z270320231968159 27/03/2023 Sarita Devi 3422004WL096873 Sarita Devi 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 DEVIPUR JH-22-004-004-004/250-A
(Bhojpur) 		3422004000NRG23Z270320231968161 27/03/2023 Mr FULADEV YADAV 3422004WL096873 Mr FULADEV YADAV 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. FULADEV YADAV INDIAN BANK(607105)
22 DEVIPUR JH-22-004-015-001/141
(Rajpura) 		3422004000NRG23Z270320231968162 27/03/2023 SHIVLAL MURMU 3422004WL096873 SHIVLAL MURMU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. SHIVLAL MURMU INDIAN BANK(607105)
23 DEVIPUR JH-22-004-015-001/263
(Rajpura) 		3422004000NRG23Z270320231968164 27/03/2023 nanda devi 3422004WL096873 nanda devi 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Ms. NANDANI DEVI INDIAN BANK(607105)
24 DEVIPUR JH-22-004-015-001/321
(Rajpura) 		3422004000NRG23Z270320231968167 27/03/2023 REKHA DEVI 3422004WL096873 REKHA DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mrs. REKHA DEVI INDIAN BANK(607105)
25 DEVIPUR JH-22-004-015-001/335
(Rajpura) 		3422004000NRG23Z270320231968170 27/03/2023 Master MUKESH MANDAL 3422004WL096873 Master MUKESH MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. MUKESH MANDAL INDIAN BANK(607105)
26 DEVIPUR JH-22-004-015-001/336
(Rajpura) 		3422004000NRG23Z270320231968171 27/03/2023 SARITA DEVI 3422004WL096873 SARITA DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mrs. SARITA DEVI INDIAN BANK(607105)
27 DEVIPUR JH-22-004-015-001/352
(Rajpura) 		3422004000NRG23Z270320231968174 27/03/2023 Mr Sanjay Kumar Yadav 3422004WL096873 Mr Sanjay Kumar Yadav 00176 IDIB000D550 162 162 Rejected 28/03/2023 S45620052 A/C Blocked or Frozen
28 DEVIPUR JH-22-004-015-001/428
(Rajpura) 		3422004000NRG23Z270320231968175 27/03/2023 CHANDRIKA DEVI 3422004WL096873 CHANDRIKA DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mrs. CHANDRIKA DEVI INDIAN BANK(607105)
29 DEVIPUR JH-22-004-015-001/430
(Rajpura) 		3422004000NRG23Z270320231968176 27/03/2023 SANGITA DEVI 3422004WL096873 SANGITA DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 SANGITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 DEVIPUR JH-22-004-015-001/435
(Rajpura) 		3422004000NRG23Z270320231968177 27/03/2023 KAUSHALIYA DEVI 3422004WL096873 KAUSHALIYA DEVI 00176 IDIB000D550 135 135 Processed 28/03/2023 S45620052 KAUSHALIYA DEVI UNION BANK OF INDIA(508500)
31 DEVIPUR JH-22-004-015-001/498
(Rajpura) 		3422004000NRG23Z270320231968180 27/03/2023 PARWATI DEVI 3422004WL096873 PARWATI DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 PARWATI DEVI UNION BANK OF INDIA(508500)
32 DEVIPUR JH-22-004-015-001/5
(Rajpura) 		3422004000NRG23Z270320231968181 27/03/2023 PURAN SOREN 3422004WL096873 PURAN SOREN 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. PURAN SOREN INDIAN BANK(607105)
33 DEVIPUR JH-22-004-015-001/60
(Rajpura) 		3422004000NRG23Z270320231968182 27/03/2023 Mr LALDHAR MANDAL 3422004WL096873 Mr LALDHAR MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. LALDHAR MANDAL INDIAN BANK(607105)
34 DEVIPUR JH-22-004-015-001/68
(Rajpura) 		3422004000NRG23Z270320231968184 27/03/2023 PANCHAM MANDAL 3422004WL096873 PANCHAM MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. PANCHAM MANDAL INDIAN BANK(607105)
35 DEVIPUR JH-22-004-015-002/129-A
(Rajpura) 		3422004000NRG23Z270320231968325 27/03/2023 NITU DEVI 3422004WL096877 NITU DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 NITU DEVI BANK OF BARODA(606985)
36 DEVIPUR JH-22-004-015-002/142
(Rajpura) 		3422004000NRG23Z270320231968326 27/03/2023 BASUKI MANDAL 3422004WL096877 BASUKI MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. BASUKI MANDAL INDIAN BANK(607105)
37 DEVIPUR JH-22-004-015-002/144
(Rajpura) 		3422004000NRG23Z270320231968327 27/03/2023 PUNAM KUMARI 3422004WL096877 PUNAM KUMARI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mrs. Punam Kumari INDIAN BANK(607105)
38 DEVIPUR JH-22-004-015-002/241
(Rajpura) 		3422004000NRG23Z270320231968332 27/03/2023 PANKAJ KUMAR MANDAL 3422004WL096877 PANKAJ KUMAR MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. Pankaj Kumar Mandal INDIAN BANK(607105)
39 DEVIPUR JH-22-004-015-002/251-B
(Rajpura) 		3422004000NRG23Z270320231968335 27/03/2023 Mrs CHANDRIKA DEVI 3422004WL096877 Mrs CHANDRIKA DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 CHANDRIKA DEVI INDUSIND BANK(607189)
40 DEVIPUR JH-22-004-015-002/51
(Rajpura) 		3422004000NRG23Z270320231968338 27/03/2023 DUKHAN YADAV 3422004WL096877 DUKHAN YADAV 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. DUKHAN YADAV INDIAN BANK(607105)
41 DEVIPUR JH-22-004-015-002/65
(Rajpura) 		3422004000NRG23Z270320231968339 27/03/2023 PRADEEP RAMANI 3422004WL096877 PRADEEP RAMANI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. PRADIP RAMANI INDIAN BANK(607105)
42 DEVIPUR JH-22-004-015-002/75-A
(Rajpura) 		3422004000NRG23Z270320231968340 27/03/2023 Mrs RINKU DEVI 3422004WL096877 Mrs RINKU DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 RINKU DEVI UNION BANK OF INDIA(508500)
43 DEVIPUR JH-22-004-015-004/345
(Rajpura) 		3422004000NRG23Z270320231968093 27/03/2023 MUNILAL KISKU 3422004WL096872 MUNILAL KISKU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 MR MUNILAL KISKU STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-015-004/346
(Rajpura) 		3422004000NRG23Z270320231968094 27/03/2023 SABITA BESRA 3422004WL096872 SABITA BESRA 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 MS SABITA BESRA STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-015-005/132
(Rajpura) 		3422004000NRG23Z270320231968270 27/03/2023 KIYAMANI TUDU 3422004WL096876 KIYAMANI TUDU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 KIYAMNAI TUDU UNION BANK OF INDIA(508500)
46 DEVIPUR JH-22-004-015-005/163
(Rajpura) 		3422004000NRG23Z270320231968099 27/03/2023 RUPESH HANSADA 3422004WL096872 RUPESH HANSADA 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. Rupesh Hansda INDIAN BANK(607105)
47 DEVIPUR JH-22-004-015-005/165
(Rajpura) 		3422004000NRG23Z270320231968100 27/03/2023 MUNILAL HEMBRAM 3422004WL096872 MUNILAL HEMBRAM 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. Munilal Hembrom INDIAN BANK(607105)
48 DEVIPUR JH-22-004-015-005/22
(Rajpura) 		3422004000NRG23Z270320231968271 27/03/2023 DILIP MARANDI 3422004WL096876 DILIP MARANDI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. DILIP MARANDI INDIAN BANK(607105)
49 DEVIPUR JH-22-004-015-005/220
(Rajpura) 		3422004000NRG23Z270320231968349 27/03/2023 MR JITENDRA MANDAL 3422004WL096877 MR JITENDRA MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. JITENDRA MANDAL INDIAN BANK(607105)
50 DEVIPUR JH-22-004-015-005/234
(Rajpura) 		3422004000NRG23Z270320231968352 27/03/2023 SEETARAM MANDAL 3422004WL096877 SEETARAM MANDAL 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. SEETARAM MANDAL INDIAN BANK(607105)
51 DEVIPUR JH-22-004-015-005/235
(Rajpura) 		3422004000NRG23Z270320231968222 27/03/2023 MANGAL HEMBRAM 3422004WL096874 MANGAL HEMBRAM 00176 IDIB000D550 54 54 Processed 28/03/2023 S45620052 Mr. MANGAL HEMBROM INDIAN BANK(607105)
52 DEVIPUR JH-22-004-015-005/237
(Rajpura) 		3422004000NRG23Z270320231968102 27/03/2023 BASANTI SOREN 3422004WL096872 BASANTI SOREN 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mrs. Basanti Soren INDIAN BANK(607105)
53 DEVIPUR JH-22-004-015-005/239
(Rajpura) 		3422004000NRG23Z270320231968223 27/03/2023 SANGITA MARANDI 3422004WL096874 SANGITA MARANDI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 SANGITA DEVI HDFC BANK LTD(607152)
54 DEVIPUR JH-22-004-015-005/242
(Rajpura) 		3422004000NRG23Z270320231968103 27/03/2023 BASANTI TUDU 3422004WL096872 BASANTI TUDU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 BASANTI TUDU BANK OF INDIA(508505)
55 DEVIPUR JH-22-004-015-005/271
(Rajpura) 		3422004000NRG23Z270320231968357 27/03/2023 Master Lakshman Mandal 3422004WL096877 Master Lakshman Mandal 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Master. LAKSHAMAN MANDAL INDIAN BANK(607105)
56 DEVIPUR JH-22-004-015-005/272
(Rajpura) 		3422004000NRG23Z270320231968105 27/03/2023 Mr Hemlal Hansda 3422004WL096872 Mr Hemlal Hansda 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. HEMLAL HANSDA INDIAN BANK(607105)
57 DEVIPUR JH-22-004-015-005/292
(Rajpura) 		3422004000NRG23Z270320231968109 27/03/2023 ATAM RAMANI 3422004WL096872 ATAM RAMANI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. Atam Ramani INDIAN BANK(607105)
58 DEVIPUR JH-22-004-015-005/329
(Rajpura) 		3422004000NRG23Z270320231968227 27/03/2023 RAJARAM MARANDI 3422004WL096874 RAJARAM MARANDI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. RAJARAM MARANDI INDIAN BANK(607105)
59 DEVIPUR JH-22-004-015-005/374
(Rajpura) 		3422004000NRG23Z270320231968276 27/03/2023 AJAY MARANDI 3422004WL096876 AJAY MARANDI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Master. AJAY MARANDI INDIAN BANK(607105)
60 DEVIPUR JH-22-004-015-005/7
(Rajpura) 		3422004000NRG23Z270320231968112 27/03/2023 MANJHALI KISKU 3422004WL096872 MANJHALI KISKU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. MANJHLI DEVI INDIAN BANK(607105)
61 DEVIPUR JH-22-004-015-007/102
(Rajpura) 		3422004000NRG23Z270320231968030 27/03/2023 VINOD SOREN 3422004WL096871 VINOD SOREN 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 MR BINOD SOREN STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-015-007/203
(Rajpura) 		3422004000NRG23Z270320231968033 27/03/2023 CHANDRIKA MURMU 3422004WL096871 CHANDRIKA MURMU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. CHANDRIKA MURMU INDIAN BANK(607105)
63 DEVIPUR JH-22-004-015-007/24
(Rajpura) 		3422004000NRG23Z270320231968036 27/03/2023 SITARAM HANSDA 3422004WL096871 SITARAM HANSDA 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. SITARAM HANSDA INDIAN BANK(607105)
64 DEVIPUR JH-22-004-015-007/27
(Rajpura) 		3422004000NRG23Z270320231968037 27/03/2023 JISHU SOREN 3422004WL096871 JISHU SOREN 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. JISU SOREN INDIAN BANK(607105)
65 DEVIPUR JH-22-004-015-007/335
(Rajpura) 		3422004000NRG23Z270320231968038 27/03/2023 LALI TUDU 3422004WL096871 LALI TUDU 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mrs. Lali Tudu INDIAN BANK(607105)
66 DEVIPUR JH-22-004-015-008/589
(Rajpura) 		3422004000NRG23Z270320231968235 27/03/2023 PAPPU KUMAR MANDAL 3422004WL096874 PAPPU KUMAR MANDAL 00176 IDIB000D550 135 135 Processed 28/03/2023 S45620052 Mr. Pappu Kumar Mandal INDIAN BANK(607105)
67 DEVIPUR JH-22-004-015-008/615
(Rajpura) 		3422004000NRG23Z270320231968238 27/03/2023 HASRUN BIBI 3422004WL096874 HASRUN BIBI 00176 IDIB000D550 135 135 Processed 28/03/2023 S45620052 Mrs. HASRUN BIBI INDIAN BANK(607105)
68 DEVIPUR JH-22-004-015-009/316
(Rajpura) 		3422004000NRG23Z270320231968047 27/03/2023 SAVITA DEVI 3422004WL096871 SAVITA DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-015-009/409
(Rajpura) 		3422004000NRG23Z270320231968277 27/03/2023 RENU DEVI 3422004WL096876 RENU DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Ms. Renu Devi INDIAN BANK(607105)
70 DEVIPUR JH-22-004-015-009/678
(Rajpura) 		3422004000NRG23Z270320231968051 27/03/2023 VIKARAM RAMANI 3422004WL096871 VIKARAM RAMANI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Mr. VIKRAM KUMAR INDIAN BANK(607105)
71 DEVIPUR JH-22-004-015-009/692
(Rajpura) 		3422004000NRG23Z270320231968054 27/03/2023 SUMIT KUMAR 3422004WL096871 SUMIT KUMAR 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Master. SUMIT KUMAR INDIAN BANK(607105)
72 DEVIPUR JH-22-004-015-009/744
(Rajpura) 		3422004000NRG23Z270320231968062 27/03/2023 PUNAM DEVI 3422004WL096871 PUNAM DEVI 00176 IDIB000D550 162 162 Processed 28/03/2023 S45620052 Smt. Punam Devi INDIAN BANK(607105)
73 DEVIPUR JH-22-004-015-009/99
(Rajpura) 		3422004000NRG23Z270320231968196 27/03/2023 NADHO MEHRA 3422004WL096873 NADHO MEHRA 00176 IDIB000D550 135 135 Processed 28/03/2023 S45620052 Mr. NADHO MAHRA INDIAN BANK(607105)
SubTotal 8532 8532
74 DEVIPUR JH-22-004-015-005/224
(Rajpura) 		3422004000NRG23Z270320231968221 27/03/2023 LILMUNI MURMU 3422004WL096874 LILMUNI MURMU 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS LILMUNI MURMU STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-015-005/369
(Rajpura) 		3422004000NRG23Z270320231968234 27/03/2023 ANITA HANSADA 3422004WL096874 ANITA HANSADA 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS ANITA HANSDA STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-015-009/122
(Rajpura) 		3422004000NRG23Z270320231968241 27/03/2023 BHIM THAKUR 3422004WL096874 BHIM THAKUR 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MR BHIM THAKUR STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-015-009/143
(Rajpura) 		3422004000NRG23Z270320231968039 27/03/2023 BALGOVIND DAS 3422004WL096871 BALGOVIND DAS 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS BALGOVIND MAHRA STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-015-009/168
(Rajpura) 		3422004000NRG23Z270320231968114 27/03/2023 RAMCHANDRA RAMANI 3422004WL096872 RAMCHANDRA RAMANI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS RAM CHANDRA STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-015-009/199
(Rajpura) 		3422004000NRG23Z270320231968040 27/03/2023 DEVENDER YADAV 3422004WL096871 DEVENDER YADAV 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-015-009/221
(Rajpura) 		3422004000NRG23Z270320231968041 27/03/2023 SUNIL DAS 3422004WL096871 SUNIL DAS 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS SUNIL DAS STATE BANK OF INDIA(508548)
81 DEVIPUR JH-22-004-015-009/267
(Rajpura) 		3422004000NRG23Z270320231968043 27/03/2023 PADAMA DEVI 3422004WL096871 PADAMA DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS PADAMA DEVI STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-015-009/269
(Rajpura) 		3422004000NRG23Z270320231968044 27/03/2023 KALPANA DEVI 3422004WL096871 KALPANA DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-015-009/311
(Rajpura) 		3422004000NRG23Z270320231968045 27/03/2023 MITHU RAMANI 3422004WL096871 MITHU RAMANI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS MITTHU RAMANI STATE BANK OF INDIA(508548)
84 DEVIPUR JH-22-004-015-009/315
(Rajpura) 		3422004000NRG23Z270320231968046 27/03/2023 SARASWATI DEVI 3422004WL096871 SARASWATI DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-015-009/317
(Rajpura) 		3422004000NRG23Z270320231968048 27/03/2023 PANCHAM SINGH 3422004WL096871 PANCHAM SINGH 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS PANCHAM SINGH STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-015-009/322
(Rajpura) 		3422004000NRG23Z270320231968049 27/03/2023 MAYAWATI DEVI 3422004WL096871 MAYAWATI DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS MAYAWATI DEVI STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-015-009/379
(Rajpura) 		3422004000NRG23Z270320231968193 27/03/2023 RINKU DEVI 3422004WL096873 RINKU DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS RINKU DEVI STATE BANK OF INDIA(508548)
88 DEVIPUR JH-22-004-015-009/393
(Rajpura) 		3422004000NRG23Z270320231968195 27/03/2023 RITA DEVI 3422004WL096873 RITA DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS RITA DEVI STATE BANK OF INDIA(508548)
89 DEVIPUR JH-22-004-015-009/399
(Rajpura) 		3422004000NRG23Z270320231968118 27/03/2023 PRADEEP KUMAR THAKUR 3422004WL096872 PRADEEP KUMAR THAKUR 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MR PRADEEP KUMAR THAKUR STATE BANK OF INDIA(508548)
90 DEVIPUR JH-22-004-015-009/413
(Rajpura) 		3422004000NRG23Z270320231968278 27/03/2023 MAMTA DEVI 3422004WL096876 MAMTA DEVI 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
91 DEVIPUR JH-22-004-015-009/509
(Rajpura) 		3422004000NRG23Z270320231968280 27/03/2023 RAJKUMAR MAHTO 3422004WL096876 RAJKUMAR MAHTO 00415 SBIN0004769 162 162 Processed 28/03/2023 S45620052 MRS RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2916 2916
92 DEVIPUR JH-22-004-015-005/129-B
(Rajpura) 		3422004000NRG23Z270320231968346 27/03/2023 MAMTA TUDU 3422004WL096877 MAMTA TUDU 00415 SBIN0012549 162 162 Processed 28/03/2023 S45620052 MISS MAMTA TUDU STATE BANK OF INDIA(508548)
93 DEVIPUR JH-22-004-015-009/585
(Rajpura) 		3422004000NRG23Z270320231968285 27/03/2023 RINA KUMARI YADAV 3422004WL096876 RINA KUMARI YADAV 00415 SBIN0012549 162 162 Processed 28/03/2023 S45620052 MRS RINA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
94 DEVIPUR JH-22-004-015-001/322
(Rajpura) 		3422004000NRG23Z270320231968323 27/03/2023 RAJESH KUMAR 3422004WL096877 RAJESH KUMAR 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
95 DEVIPUR JH-22-004-015-002/157
(Rajpura) 		3422004000NRG23Z270320231968328 27/03/2023 SUBODH KUMAR MANDAL 3422004WL096877 SUBODH KUMAR MANDAL 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR SUBODH KUMAR MANDAL STATE BANK OF INDIA(508548)
96 DEVIPUR JH-22-004-015-002/165
(Rajpura) 		3422004000NRG23Z270320231968330 27/03/2023 PRASHANT KUMAR 3422004WL096877 PRASHANT KUMAR 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
97 DEVIPUR JH-22-004-015-002/245
(Rajpura) 		3422004000NRG23Z270320231968334 27/03/2023 Mr SHIVNANDAN BARANWAL 3422004WL096877 Mr SHIVNANDAN BARANWAL 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 SHIVNANDAN BARNWAL UNION BANK OF INDIA(508500)
98 DEVIPUR JH-22-004-015-002/88
(Rajpura) 		3422004000NRG23Z270320231968341 27/03/2023 KAPILDEV MANDAL 3422004WL096877 KAPILDEV MANDAL 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 KAPIL DEV MANDAL UNION BANK OF INDIA(508500)
99 DEVIPUR JH-22-004-015-005/101
(Rajpura) 		3422004000NRG23Z270320231968097 27/03/2023 MANI HANSADA 3422004WL096872 MANI HANSADA 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR MANI HANSDA STATE BANK OF INDIA(508548)
100 DEVIPUR JH-22-004-015-005/233
(Rajpura) 		3422004000NRG23Z270320231968351 27/03/2023 URMILA DEVI 3422004WL096877 URMILA DEVI 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MRS URMILA DEVI STATE BANK OF INDIA(508548)
101 DEVIPUR JH-22-004-015-005/244
(Rajpura) 		3422004000NRG23Z270320231968353 27/03/2023 SANJAY MANDAL 3422004WL096877 SANJAY MANDAL 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
102 DEVIPUR JH-22-004-015-005/285
(Rajpura) 		3422004000NRG23Z270320231968272 27/03/2023 SANGANI TUDU 3422004WL096876 SANGANI TUDU 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR SANGANI TUDU STATE BANK OF INDIA(508548)
103 DEVIPUR JH-22-004-015-005/319
(Rajpura) 		3422004000NRG23Z270320231968273 27/03/2023 PANIMUNI SOREN 3422004WL096876 PANIMUNI SOREN 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 PANIMUNI SOREN WO GIRISH MARANDI UNION BANK OF INDIA(508500)
104 DEVIPUR JH-22-004-015-005/320
(Rajpura) 		3422004000NRG23Z270320231968274 27/03/2023 GIRISH MARANDI 3422004WL096876 GIRISH MARANDI 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 GIRISH MARANDI SO SUJAN MARANDI UNION BANK OF INDIA(508500)
105 DEVIPUR JH-22-004-015-005/350
(Rajpura) 		3422004000NRG23Z270320231968111 27/03/2023 BABULAL HANSDA 3422004WL096872 BABULAL HANSDA 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR BABULAL HANSDA STATE BANK OF INDIA(508548)
106 DEVIPUR JH-22-004-015-008/426
(Rajpura) 		3422004000NRG23Z270320231968187 27/03/2023 Khajima Bibi 3422004WL096873 Khajima Bibi 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 MRS KHAJIMA BIBI STATE BANK OF INDIA(508548)
107 DEVIPUR JH-22-004-015-008/437
(Rajpura) 		3422004000NRG23Z270320231968188 27/03/2023 SAHNAJ BIBI 3422004WL096873 SAHNAJ BIBI 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 Mrs. Sahnaj Bibi INDIAN BANK(607105)
108 DEVIPUR JH-22-004-015-008/438
(Rajpura) 		3422004000NRG23Z270320231968189 27/03/2023 Krishna Kumar Ram 3422004WL096873 Krishna Kumar Ram 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 KRISHNA KUMAR RAM INDUSIND BANK(607189)
109 DEVIPUR JH-22-004-015-008/440
(Rajpura) 		3422004000NRG23Z270320231968190 27/03/2023 Bishal Kumar Ram 3422004WL096873 Bishal Kumar Ram 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 Bishal Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
110 DEVIPUR JH-22-004-015-008/472
(Rajpura) 		3422004000NRG23Z270320231968191 27/03/2023 SAHIDA BIBI 3422004WL096873 SAHIDA BIBI 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 Mrs. SAHIDA BIBI INDIAN BANK(607105)
111 DEVIPUR JH-22-004-015-008/609
(Rajpura) 		3422004000NRG23Z270320231968236 27/03/2023 SAJID ANSARI 3422004WL096874 SAJID ANSARI 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 MR SAJID ANSARI STATE BANK OF INDIA(508548)
112 DEVIPUR JH-22-004-015-008/616
(Rajpura) 		3422004000NRG23Z270320231968239 27/03/2023 KASMERI BIBI 3422004WL096874 KASMERI BIBI 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 MRS KASMERI KHATOON STATE BANK OF INDIA(508548)
113 DEVIPUR JH-22-004-015-009/115
(Rajpura) 		3422004000NRG23Z270320231968240 27/03/2023 BADRI SINGH 3422004WL096874 BADRI SINGH 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR BADRI SINGH STATE BANK OF INDIA(508548)
114 DEVIPUR JH-22-004-015-009/334
(Rajpura) 		3422004000NRG23Z270320231968116 27/03/2023 KANHAIYA RAMANI 3422004WL096872 KANHAIYA RAMANI 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 KANHAIYA RAMANI UNION BANK OF INDIA(508500)
115 DEVIPUR JH-22-004-015-009/387
(Rajpura) 		3422004000NRG23Z270320231968194 27/03/2023 SARITA DEVI 3422004WL096873 SARITA DEVI 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MR SARITA DEVI STATE BANK OF INDIA(508548)
116 DEVIPUR JH-22-004-015-009/600
(Rajpura) 		3422004000NRG23Z270320231968286 27/03/2023 Mrs GITA DEVI 3422004WL096876 Mrs GITA DEVI 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 MRS GITA DEVI STATE BANK OF INDIA(508548)
117 DEVIPUR JH-22-004-015-009/676
(Rajpura) 		3422004000NRG23Z270320231968050 27/03/2023 AANAND KUMAR 3422004WL096871 AANAND KUMAR 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
118 DEVIPUR JH-22-004-015-009/712
(Rajpura) 		3422004000NRG23Z270320231968056 27/03/2023 PRADYUMAN KUMAR 3422004WL096871 PRADYUMAN KUMAR 00415 SBIN0017141 162 162 Processed 28/03/2023 S45620052 PRADYUMAN KUMAR PUNJAB NATIONAL BANK(508568)
119 DEVIPUR JH-22-004-015-009/99
(Rajpura) 		3422004000NRG23Z270320231968197 27/03/2023 KAMLI DEVI 3422004WL096873 KAMLI DEVI 00415 SBIN0017141 135 135 Processed 28/03/2023 S45620052 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
120 DEVIPUR JH-22-004-015-001/216
(Rajpura) 		3422004000NRG23Z270320231968163 27/03/2023 PANCHANAND MANDAL 3422004WL096873 PANCHANAND MANDAL 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 PANCHANAND MANDAL UNION BANK OF INDIA(508500)
121 DEVIPUR JH-22-004-015-001/465
(Rajpura) 		3422004000NRG23Z270320231968179 27/03/2023 MRS MALTI DEVI 3422004WL096873 MRS MALTI DEVI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 MALTI DEVI UNION BANK OF INDIA(508500)
122 DEVIPUR JH-22-004-015-002/170
(Rajpura) 		3422004000NRG23Z270320231968331 27/03/2023 AMIT KUMAR 3422004WL096877 AMIT KUMAR 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 AMIT KUMAR UNION BANK OF INDIA(508500)
123 DEVIPUR JH-22-004-015-002/244
(Rajpura) 		3422004000NRG23Z270320231968333 27/03/2023 LALU DAS 3422004WL096877 LALU DAS 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 LALU DAS SO SAHADEV DAS UNION BANK OF INDIA(508500)
124 DEVIPUR JH-22-004-015-004/144
(Rajpura) 		3422004000NRG23Z270320231968185 27/03/2023 PHUCHA SOREN 3422004WL096873 PHUCHA SOREN 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 FUCHA SOREN UNION BANK OF INDIA(508500)
125 DEVIPUR JH-22-004-015-004/39
(Rajpura) 		3422004000NRG23Z270320231968186 27/03/2023 MALTI MARANDI 3422004WL096873 MALTI MARANDI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 Mrs. MALTI . MARANDI INDIAN BANK(607105)
126 DEVIPUR JH-22-004-015-004/982
(Rajpura) 		3422004000NRG23Z270320231968096 27/03/2023 SURAJMUNI HEMBRAM 3422004WL096872 SURAJMUNI HEMBRAM 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 SURAJMANI HEMBRAM UNION BANK OF INDIA(508500)
127 DEVIPUR JH-22-004-015-007/133
(Rajpura) 		3422004000NRG23Z270320231968031 27/03/2023 BAHAMUNI BESRA 3422004WL096871 BAHAMUNI BESRA 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 BAHAMUNI BESRA W O FULCHAND SOREN UNION BANK OF INDIA(508500)
128 DEVIPUR JH-22-004-015-007/20
(Rajpura) 		3422004000NRG23Z270320231968032 27/03/2023 KALI MURMU 3422004WL096871 KALI MURMU 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 KALI MURMU UNION BANK OF INDIA(508500)
129 DEVIPUR JH-22-004-015-007/23
(Rajpura) 		3422004000NRG23Z270320231968035 27/03/2023 SUKHU HEMBRAM 3422004WL096871 SUKHU HEMBRAM 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 Mr. Sukhu Hembaram INDIAN BANK(607105)
130 DEVIPUR JH-22-004-015-009/237
(Rajpura) 		3422004000NRG23Z270320231968115 27/03/2023 DILIP BARNWAL 3422004WL096872 DILIP BARNWAL 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 DILIP VARNVAL UNION BANK OF INDIA(508500)
131 DEVIPUR JH-22-004-015-009/354
(Rajpura) 		3422004000NRG23Z270320231968192 27/03/2023 BAIJNATH KUMAR YADAV 3422004WL096873 BAIJNATH KUMAR YADAV 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 BAIJNATH KR YADAV S O SHANKAR MAHTO UNION BANK OF INDIA(508500)
132 DEVIPUR JH-22-004-015-009/356
(Rajpura) 		3422004000NRG23Z270320231968117 27/03/2023 MUNNI DEVI 3422004WL096872 MUNNI DEVI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 MUNNI DEVI W O ROHIT YADAV UNION BANK OF INDIA(508500)
133 DEVIPUR JH-22-004-015-009/601
(Rajpura) 		3422004000NRG23Z270320231968287 27/03/2023 CHANCHALA KUMARI 3422004WL096876 CHANCHALA KUMARI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 CHANCHALA KUMARI UNION BANK OF INDIA(508500)
134 DEVIPUR JH-22-004-015-009/724
(Rajpura) 		3422004000NRG23Z270320231968057 27/03/2023 Sanita Kumari 3422004WL096871 Sanita Kumari 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 SANITA KUMARI UNION BANK OF INDIA(508500)
135 DEVIPUR JH-22-004-015-009/726
(Rajpura) 		3422004000NRG23Z270320231968059 27/03/2023 MUNNI DEVI 3422004WL096871 MUNNI DEVI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 MUNNI DEVI UNION BANK OF INDIA(508500)
136 DEVIPUR JH-22-004-015-009/727
(Rajpura) 		3422004000NRG23Z270320231968060 27/03/2023 SAPNA DEVI 3422004WL096871 SAPNA DEVI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 SAPNA DEVI UNION BANK OF INDIA(508500)
137 DEVIPUR JH-22-004-015-009/753
(Rajpura) 		3422004000NRG23Z270320231968063 27/03/2023 PARVATI KUMARI 3422004WL096871 PARVATI KUMARI 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 PARVATI KUMARI UNION BANK OF INDIA(508500)
138 DEVIPUR JH-22-004-015-009/754
(Rajpura) 		3422004000NRG23Z270320231968064 27/03/2023 CHUNCHUN SINGH 3422004WL096871 CHUNCHUN SINGH 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 CHUNCHUN SINGH UNION BANK OF INDIA(508500)
139 DEVIPUR JH-22-004-015-009/755
(Rajpura) 		3422004000NRG23Z270320231968065 27/03/2023 BITU YADAV 3422004WL096871 BITU YADAV 00468 UBIN0916366 162 162 Processed 28/03/2023 S45620052 Master. BITU KUMAR YADAV INDIAN BANK(607105)
SubTotal 3240 3240
140 DEVIPUR JH-22-004-015-009/14
(Rajpura) 		3422004000NRG23Z270320231968113 27/03/2023 RAM PRASAD SINGH 3422004WL096872 RAM PRASAD SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. RAM PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
141 DEVIPUR JH-22-004-015-009/244
(Rajpura) 		3422004000NRG23Z270320231968042 27/03/2023 BIRENDRA YADAV 3422004WL096871 BIRENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
142 DEVIPUR JH-22-004-015-005/108-A
(Rajpura) 		3422004000NRG23Z270320231968343 27/03/2023 RUBY DEVI 3422004WL096877 RUBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. Ruby Devi INDIAN BANK(607105)
143 DEVIPUR JH-22-004-015-005/125-A
(Rajpura) 		3422004000NRG23Z270320231968344 27/03/2023 BUDHAN MANDAL 3422004WL096877 BUDHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mr. BUDHAN MANDAL INDIAN BANK(607105)
144 DEVIPUR JH-22-004-015-005/141-A
(Rajpura) 		3422004000NRG23Z270320231968347 27/03/2023 BASANTI DEVI 3422004WL096877 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 BANSTI MURMU UNION BANK OF INDIA(508500)
145 DEVIPUR JH-22-004-015-005/180
(Rajpura) 		3422004000NRG23Z270320231968220 27/03/2023 BABLI HEMBRAM 3422004WL096874 BABLI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mrs. BABLI HEMBRAM VANANCHAL GRAMIN BANK(607210)
146 DEVIPUR JH-22-004-015-005/32
(Rajpura) 		3422004000NRG23Z270320231968226 27/03/2023 RUPUMUNI MURMU 3422004WL096874 RUPUMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mrs. RUPUMUNI MURMU VANANCHAL GRAMIN BANK(607210)
147 DEVIPUR JH-22-004-015-005/338
(Rajpura) 		3422004000NRG23Z270320231968275 27/03/2023 BINOD MARANDI 3422004WL096876 BINOD MARANDI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 BINOD MARANDI IDBI BANK(607095)
148 DEVIPUR JH-22-004-015-005/340
(Rajpura) 		3422004000NRG23Z270320231968231 27/03/2023 SOMOLI SOREN 3422004WL096874 SOMOLI SOREN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mrs. Somoli Soren INDIAN BANK(607105)
149 DEVIPUR JH-22-004-015-005/341
(Rajpura) 		3422004000NRG23Z270320231968232 27/03/2023 MALTI DEVI 3422004WL096874 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 MALTI DEVI UNION BANK OF INDIA(508500)
150 DEVIPUR JH-22-004-015-005/362
(Rajpura) 		3422004000NRG23Z270320231968233 27/03/2023 SHANTI MARANDI 3422004WL096874 SHANTI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 SHANTI MARANDI PUNJAB NATIONAL BANK(508568)
151 DEVIPUR JH-22-004-015-009/566
(Rajpura) 		3422004000NRG23Z270320231968282 27/03/2023 SUDAMI DEVI 3422004WL096876 SUDAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mrs. Sudami Devi INDIAN BANK(607105)
152 DEVIPUR JH-22-004-015-009/573
(Rajpura) 		3422004000NRG23Z270320231968283 27/03/2023 NEMA DEVI 3422004WL096876 NEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Mrs. NEMA DEVI VANANCHAL GRAMIN BANK(607210)
153 DEVIPUR JH-22-004-015-009/687
(Rajpura) 		3422004000NRG23Z270320231968053 27/03/2023 MINA DEVI 3422004WL096871 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620052 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 24354 24354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_270323APB_FTO_732073 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1782
2 DEVIPUR JH3422004015_270323APB_FTO_732073 Bank of Baroda BARB0NARAYA NARAYANPUR, JHARKHAND 162
3 DEVIPUR JH3422004015_270323APB_FTO_732073 BANK OF INDIA BKID0005914 JASIDIH 162
4 DEVIPUR JH3422004015_270323APB_FTO_732073 Canara Bank CNRB0002517 DEOGHAR 162
5 DEVIPUR JH3422004015_270323APB_FTO_732073 Central Bank Of India CBIN0280076 DEOGHAR 162
6 DEVIPUR JH3422004015_270323APB_FTO_732073 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
7 DEVIPUR JH3422004015_270323APB_FTO_732073 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 324
8 DEVIPUR JH3422004015_270323APB_FTO_732073 Indian Bank IDIB000D053 DEOGARH 162
9 DEVIPUR JH3422004015_270323APB_FTO_732073 Indian Bank IDIB000D550 Debpur 8532
10 DEVIPUR JH3422004015_270323APB_FTO_732073 State Bank of India SBIN0004769 ROHINI 2916
11 DEVIPUR JH3422004015_270323APB_FTO_732073 State Bank of India SBIN0012549 MADHUPUR BAZAR 324
12 DEVIPUR JH3422004015_270323APB_FTO_732073 State Bank of India SBIN0017141 Devipur 3996
13 DEVIPUR JH3422004015_270323APB_FTO_732073 Union Bank of India UBIN0916366 DEOGHAR 3240
14 DEVIPUR JH3422004015_270323APB_FTO_732073 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 324
15 DEVIPUR JH3422004015_270323APB_FTO_732073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1458
16 DEVIPUR JH3422004015_270323APB_FTO_732073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 486

Download In Excel