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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:21:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004015_191222APB_FTO_507214
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-22-004-015-005/128-A
(Rajpura) 		3422004000NRG23Z181220221424058 19/12/2022 RAJESH MARANDI 3422004WL067208 RAJESH MARANDI 00045 BARB0NARAYA 162 162 Processed 19/12/2022 S7883808 RAJESH MARANDI BANK OF BARODA(606985)
SubTotal 162 162
2 DEVIPUR JH-22-004-015-005/295
(Rajpura) 		3422004000NRG23Z181220221424064 19/12/2022 ARVIND MURMU 3422004WL067208 ARVIND MURMU 00089 CBIN0280076 162 162 Processed 19/12/2022 S7883808 ARVIND MURMU S O GANESHWAR MURMU UNION BANK OF INDIA(508500)
SubTotal 162 162
3 DEVIPUR JH-22-004-015-001/299
(Rajpura) 		3422004000NRG23Z181220221424261 19/12/2022 DIWAKAR KUMAR MANDAL 3422004WL067213 DIWAKAR KUMAR MANDAL 00152 HDFC0000759 162 162 Processed 19/12/2022 S7883808 DIWAKAR KUMAR MANDAL HDFC BANK LTD(607152)
4 DEVIPUR JH-22-004-015-003/182
(Rajpura) 		3422004000NRG23Z181220221424025 19/12/2022 SADANAND YADAV 3422004WL067208 SADANAND YADAV 00152 HDFC0000759 162 162 Processed 19/12/2022 S7883808 SADANAND YADAV HDFC BANK LTD(607152)
5 DEVIPUR JH-22-004-015-005/286
(Rajpura) 		3422004000NRG23Z181220221424178 19/12/2022 Munna Marandi 3422004WL067211 Munna Marandi 00152 HDFC0000759 162 162 Processed 19/12/2022 S7883808 MUNNA MARANDI HDFC BANK LTD(607152)
SubTotal 486 486
6 DEVIPUR JH-22-004-015-001/320
(Rajpura) 		3422004000NRG23Z181220221423901 19/12/2022 INOD MANDAL 3422004WL067205 INOD MANDAL 00152 HDFC0003677 162 162 Processed 19/12/2022 S7883808 BINOD MANDAL HDFC BANK LTD(607152)
SubTotal 162 162
7 DEVIPUR JH-22-004-015-001/11
(Rajpura) 		3422004000NRG23Z181220221423891 19/12/2022 HALDHAR MANDAL 3422004WL067205 HALDHAR MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 HALDHAR MANDAL UNION BANK OF INDIA(508500)
8 DEVIPUR JH-22-004-015-001/111
(Rajpura) 		3422004000NRG23Z181220221424255 19/12/2022 ASHA DEVI 3422004WL067213 ASHA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. ASHA DEVI INDIAN BANK(607105)
9 DEVIPUR JH-22-004-015-001/111
(Rajpura) 		3422004000NRG23Z181220221424254 19/12/2022 SANTOSH MANDAL 3422004WL067213 SANTOSH MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 SANTOSH MANDAL UNION BANK OF INDIA(508500)
10 DEVIPUR JH-22-004-015-001/14
(Rajpura) 		3422004000NRG23Z181220221424256 19/12/2022 SONA LAL KISKU 3422004WL067213 SONA LAL KISKU 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. SONALAL KISKU INDIAN BANK(607105)
11 DEVIPUR JH-22-004-015-001/141
(Rajpura) 		3422004000NRG23Z181220221423892 19/12/2022 SHIVLAL MURMU 3422004WL067205 SHIVLAL MURMU 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. SHIVLAL MURMU INDIAN BANK(607105)
12 DEVIPUR JH-22-004-015-001/193
(Rajpura) 		3422004000NRG23Z181220221423894 19/12/2022 MANJU DEVI 3422004WL067205 MANJU DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. MANJU DEVI INDIAN BANK(607105)
13 DEVIPUR JH-22-004-015-001/21
(Rajpura) 		3422004000NRG23Z181220221424257 19/12/2022 SITA DEVI 3422004WL067213 SITA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Ms. SITA DEVI INDIAN BANK(607105)
14 DEVIPUR JH-22-004-015-001/244
(Rajpura) 		3422004000NRG23Z181220221424258 19/12/2022 BABITA DEVI 3422004WL067213 BABITA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-015-001/246
(Rajpura) 		3422004000NRG23Z181220221424259 19/12/2022 RAMDEV MANDAL 3422004WL067213 RAMDEV MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. RAMDEO MANDAL INDIAN BANK(607105)
16 DEVIPUR JH-22-004-015-001/26
(Rajpura) 		3422004000NRG23Z181220221423899 19/12/2022 GUNADHAR MANDAL 3422004WL067205 GUNADHAR MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 GUNADHAR MANDAL UNION BANK OF INDIA(508500)
17 DEVIPUR JH-22-004-015-001/276
(Rajpura) 		3422004000NRG23Z181220221423900 19/12/2022 ABDHESH MANDAL 3422004WL067205 ABDHESH MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 AWDHESH MANDAL UNION BANK OF INDIA(508500)
18 DEVIPUR JH-22-004-015-001/288
(Rajpura) 		3422004000NRG23Z181220221423785 19/12/2022 RAGHUNATH MANDAL 3422004WL067204 RAGHUNATH MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. RAGHUNATH MANDAL INDIAN BANK(607105)
19 DEVIPUR JH-22-004-015-001/321
(Rajpura) 		3422004000NRG23Z181220221423902 19/12/2022 REKHA DEVI 3422004WL067205 REKHA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. REKHA DEVI INDIAN BANK(607105)
20 DEVIPUR JH-22-004-015-001/345
(Rajpura) 		3422004000NRG23Z181220221423904 19/12/2022 PURAN PANDIT 3422004WL067205 PURAN PANDIT 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 PURAN PANDIT UNION BANK OF INDIA(508500)
21 DEVIPUR JH-22-004-015-001/355
(Rajpura) 		3422004000NRG23Z181220221423905 19/12/2022 MOHAN SOREN 3422004WL067205 MOHAN SOREN 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MOHAN SOREN VANANCHAL GRAMIN BANK(607210)
22 DEVIPUR JH-22-004-015-001/435
(Rajpura) 		3422004000NRG23Z181220221424267 19/12/2022 KAUSHALIYA DEVI 3422004WL067213 KAUSHALIYA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 KAUSHALIYA DEVI UNION BANK OF INDIA(508500)
23 DEVIPUR JH-22-004-015-001/47
(Rajpura) 		3422004000NRG23Z181220221424268 19/12/2022 MURARI PANDIT 3422004WL067213 MURARI PANDIT 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MURARI PANDIT INDIAN BANK(607105)
24 DEVIPUR JH-22-004-015-001/480
(Rajpura) 		3422004000NRG23Z181220221424269 19/12/2022 RAMKISHOR MANDAL 3422004WL067213 RAMKISHOR MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Master. RAMKISHOR MANDAL INDIAN BANK(607105)
25 DEVIPUR JH-22-004-015-001/481
(Rajpura) 		3422004000NRG23Z181220221424270 19/12/2022 PRABHU MANDAL 3422004WL067213 PRABHU MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. PRABHU MANDAL INDIAN BANK(607105)
26 DEVIPUR JH-22-004-015-001/56
(Rajpura) 		3422004000NRG23Z181220221424271 19/12/2022 BUDHAN MANDAL 3422004WL067213 BUDHAN MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. BUDHAN MANDAL INDIAN BANK(607105)
27 DEVIPUR JH-22-004-015-001/59
(Rajpura) 		3422004000NRG23Z181220221424172 19/12/2022 GIRJA KUMAR MANDAL 3422004WL067211 GIRJA KUMAR MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 GIRIJA KUMAR MANDAL CANARA BANK(508532)
28 DEVIPUR JH-22-004-015-001/634
(Rajpura) 		3422004000NRG23Z181220221424273 19/12/2022 RINKI DEVI 3422004WL067213 RINKI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. Rinki Devi INDIAN BANK(607105)
29 DEVIPUR JH-22-004-015-001/68
(Rajpura) 		3422004000NRG23Z181220221424274 19/12/2022 PANCHAM MANDAL 3422004WL067213 PANCHAM MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. PANCHAM MANDAL INDIAN BANK(607105)
30 DEVIPUR JH-22-004-015-001/74
(Rajpura) 		3422004000NRG23Z181220221424275 19/12/2022 HIRA MANDAL 3422004WL067213 HIRA MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. HIRA MANDAL INDIAN BANK(607105)
31 DEVIPUR JH-22-004-015-001/80
(Rajpura) 		3422004000NRG23Z181220221424276 19/12/2022 MOHAN MANDAL 3422004WL067213 MOHAN MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MOHAN MANDAL INDIAN BANK(607105)
32 DEVIPUR JH-22-004-015-001/84
(Rajpura) 		3422004000NRG23Z181220221424277 19/12/2022 KANKEI DEVI 3422004WL067213 KANKEI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. KANKAI DEVI INDIAN BANK(607105)
33 DEVIPUR JH-22-004-015-003/181-A
(Rajpura) 		3422004000NRG23Z181220221424024 19/12/2022 CHAMPA DEVI 3422004WL067208 CHAMPA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 CHAMPA DEVI UNION BANK OF INDIA(508500)
34 DEVIPUR JH-22-004-015-003/20
(Rajpura) 		3422004000NRG23Z181220221424028 19/12/2022 MADAN MARANDI 3422004WL067208 MADAN MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MADAN MARANDI INDIAN BANK(607105)
35 DEVIPUR JH-22-004-015-003/34
(Rajpura) 		3422004000NRG23Z181220221424033 19/12/2022 KAMAL MARANDI 3422004WL067208 KAMAL MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. KAMAL MARANDI INDIAN BANK(607105)
36 DEVIPUR JH-22-004-015-003/342
(Rajpura) 		3422004000NRG23Z181220221424034 19/12/2022 KURBAN ANSARI 3422004WL067208 KURBAN ANSARI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. Kurban Ansari INDIAN BANK(607105)
37 DEVIPUR JH-22-004-015-003/348
(Rajpura) 		3422004000NRG23Z181220221424035 19/12/2022 KUNTI DEVI 3422004WL067208 KUNTI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. Kunti Devi INDIAN BANK(607105)
38 DEVIPUR JH-22-004-015-003/352
(Rajpura) 		3422004000NRG23Z181220221424279 19/12/2022 SANTOSH YADAV 3422004WL067213 SANTOSH YADAV 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. SANTOSH YADAV INDIAN BANK(607105)
39 DEVIPUR JH-22-004-015-003/386
(Rajpura) 		3422004000NRG23Z181220221424039 19/12/2022 Mr DIWAKAR YADAV 3422004WL067208 Mr DIWAKAR YADAV 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. Diwakar Yadav INDIAN BANK(607105)
40 DEVIPUR JH-22-004-015-003/392
(Rajpura) 		3422004000NRG23Z181220221424042 19/12/2022 Mr BISVJIT KUMAR BERNWAL 3422004WL067208 Mr BISVJIT KUMAR BERNWAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. BISVJIT KUAMR BERNWAL INDIAN BANK(607105)
41 DEVIPUR JH-22-004-015-003/415
(Rajpura) 		3422004000NRG23Z181220221424045 19/12/2022 Sanaul Ansari 3422004WL067208 Sanaul Ansari 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. SANAUL ANSARI INDIAN BANK(607105)
42 DEVIPUR JH-22-004-015-003/49
(Rajpura) 		3422004000NRG23Z181220221424049 19/12/2022 SONALAL HANSDA 3422004WL067208 SONALAL HANSDA 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. SONALAL HASDA INDIAN BANK(607105)
43 DEVIPUR JH-22-004-015-003/56-A
(Rajpura) 		3422004000NRG23Z181220221424050 19/12/2022 Mr Md MERAJ ANSARI 3422004WL067208 Mr Md MERAJ ANSARI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MD.MERAJ ANSARI INDIAN BANK(607105)
44 DEVIPUR JH-22-004-015-003/6
(Rajpura) 		3422004000NRG23Z181220221424051 19/12/2022 BIMLI DEVI 3422004WL067208 BIMLI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. VIMALI DEVI INDIAN BANK(607105)
45 DEVIPUR JH-22-004-015-003/61
(Rajpura) 		3422004000NRG23Z181220221424052 19/12/2022 MATKU MAHARA 3422004WL067208 MATKU MAHARA 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MATKU MEHRA INDIAN BANK(607105)
46 DEVIPUR JH-22-004-015-003/63
(Rajpura) 		3422004000NRG23Z181220221424053 19/12/2022 KAPLI DEVI 3422004WL067208 KAPLI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. KAPLI . DEVI INDIAN BANK(607105)
47 DEVIPUR JH-22-004-015-003/9
(Rajpura) 		3422004000NRG23Z181220221424055 19/12/2022 USMAN ANSARI 3422004WL067208 USMAN ANSARI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. USMAN ANSARI INDIAN BANK(607105)
48 DEVIPUR JH-22-004-015-004/172
(Rajpura) 		3422004000NRG23Z181220221423797 19/12/2022 SUNITA MARANDI 3422004WL067204 SUNITA MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 SUNITA MARANDI WO MUNNA SOREN UNION BANK OF INDIA(508500)
49 DEVIPUR JH-22-004-015-004/19
(Rajpura) 		3422004000NRG23Z181220221424174 19/12/2022 BASHUDEV HANSDA 3422004WL067211 BASHUDEV HANSDA 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. BASUDEO HANSADA INDIAN BANK(607105)
50 DEVIPUR JH-22-004-015-004/345
(Rajpura) 		3422004000NRG23Z181220221423906 19/12/2022 MUNILAL KISKU 3422004WL067205 MUNILAL KISKU 00176 IDIB000D550 27 27 Processed 19/12/2022 S7883808 MR MUNILAL KISKU STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-015-005/11
(Rajpura) 		3422004000NRG23Z181220221424057 19/12/2022 NANDLAL MARANDI 3422004WL067208 NANDLAL MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. NAND LAL MARANDI INDIAN BANK(607105)
52 DEVIPUR JH-22-004-015-005/120
(Rajpura) 		3422004000NRG23Z181220221424175 19/12/2022 NANDLAL MURMU 3422004WL067211 NANDLAL MURMU 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 NANDLAL MURMU UNION BANK OF INDIA(508500)
53 DEVIPUR JH-22-004-015-005/16
(Rajpura) 		3422004000NRG23Z181220221424059 19/12/2022 SRIJAL MARANDI 3422004WL067208 SRIJAL MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. SRI JAL MARANDI INDIAN BANK(607105)
54 DEVIPUR JH-22-004-015-005/186
(Rajpura) 		3422004000NRG23Z181220221424061 19/12/2022 SURAJ MARANDI 3422004WL067208 SURAJ MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MR SURAJ MARANDI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-015-005/245
(Rajpura) 		3422004000NRG23Z181220221424177 19/12/2022 MR ANIL TUDU 3422004WL067211 MR ANIL TUDU 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 ANIL TUDU BANK OF BARODA(606985)
56 DEVIPUR JH-22-004-015-005/302
(Rajpura) 		3422004000NRG23Z181220221424065 19/12/2022 Mrs RASOMUNI SOREN 3422004WL067208 Mrs RASOMUNI SOREN 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 Mrs. RASOMUNI SOREN INDIAN BANK(607105)
57 DEVIPUR JH-22-004-015-005/329
(Rajpura) 		3422004000NRG23Z181220221424350 19/12/2022 RAJARAM MARANDI 3422004WL067216 RAJARAM MARANDI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. RAJARAM MARANDI INDIAN BANK(607105)
58 DEVIPUR JH-22-004-015-005/55
(Rajpura) 		3422004000NRG23Z181220221424069 19/12/2022 MOTILAL MARANDI 3422004WL067208 MOTILAL MARANDI 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 Mr. MOTILAL MARANDI VANANCHAL GRAMIN BANK(607210)
59 DEVIPUR JH-22-004-015-008/104
(Rajpura) 		3422004000NRG23Z181220221424071 19/12/2022 Sanjeev Kumar Singh 3422004WL067208 Sanjeev Kumar Singh 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 MR SANJIV SINGH STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-015-008/108
(Rajpura) 		3422004000NRG23Z181220221424072 19/12/2022 Badruddin Ansari 3422004WL067208 Badruddin Ansari 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 Mr. Badruddin Ansari INDIAN BANK(607105)
61 DEVIPUR JH-22-004-015-008/121
(Rajpura) 		3422004000NRG23Z181220221424073 19/12/2022 RAJENDRA SINGH 3422004WL067208 RAJENDRA SINGH 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-015-008/13
(Rajpura) 		3422004000NRG23Z181220221424438 19/12/2022 Bakrid Ansari 3422004WL067228 Bakrid Ansari 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. BAKRID ANSARI INDIAN BANK(607105)
63 DEVIPUR JH-22-004-015-008/152
(Rajpura) 		3422004000NRG23Z181220221424074 19/12/2022 MD. RASID ANSARI 3422004WL067208 MD. RASID ANSARI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. MD RASID ANSARI INDIAN BANK(607105)
64 DEVIPUR JH-22-004-015-008/168
(Rajpura) 		3422004000NRG23Z181220221424439 19/12/2022 MAHENDRA MANDAL 3422004WL067228 MAHENDRA MANDAL 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MAHENDRA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
65 DEVIPUR JH-22-004-015-008/202
(Rajpura) 		3422004000NRG23Z181220221424075 19/12/2022 YAKUB ANSARI 3422004WL067208 YAKUB ANSARI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. Akub Ansari INDIAN BANK(607105)
66 DEVIPUR JH-22-004-015-008/249
(Rajpura) 		3422004000NRG23Z181220221424078 19/12/2022 Merajun Bibi 3422004WL067208 Merajun Bibi 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. RAJAUL ANSARI INDIAN BANK(607105)
67 DEVIPUR JH-22-004-015-008/249
(Rajpura) 		3422004000NRG23Z181220221424077 19/12/2022 Rajaul Ansari 3422004WL067208 Rajaul Ansari 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 RAJAUL ANSARI INDUSIND BANK(607189)
68 DEVIPUR JH-22-004-015-008/34-A
(Rajpura) 		3422004000NRG23Z181220221424080 19/12/2022 JABBAR MIIYAN 3422004WL067208 JABBAR MIIYAN 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 JABAR MIYAN UNION BANK OF INDIA(508500)
69 DEVIPUR JH-22-004-015-008/344
(Rajpura) 		3422004000NRG23Z181220221424081 19/12/2022 GULSHAN BIBI 3422004WL067208 GULSHAN BIBI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 GULSHAN BIBI UNION BANK OF INDIA(508500)
70 DEVIPUR JH-22-004-015-008/39
(Rajpura) 		3422004000NRG23Z181220221424083 19/12/2022 Attaul Ansari 3422004WL067208 Attaul Ansari 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 ATAUL ANSARI UNION BANK OF INDIA(508500)
71 DEVIPUR JH-22-004-015-008/4
(Rajpura) 		3422004000NRG23Z181220221424084 19/12/2022 nasir miya 3422004WL067208 nasir miya 00176 IDIB000D550 135 135 Processed 19/12/2022 S7883808 MR NASIR MIAN STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-015-008/8
(Rajpura) 		3422004000NRG23Z181220221424444 19/12/2022 KAYUM MIYA 3422004WL067228 KAYUM MIYA 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. KAYUM MIYA INDIAN BANK(607105)
73 DEVIPUR JH-22-004-015-008/8
(Rajpura) 		3422004000NRG23Z181220221424445 19/12/2022 Maytun Bibi 3422004WL067228 Maytun Bibi 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. METUN BIBI INDIAN BANK(607105)
74 DEVIPUR JH-22-004-015-008/88
(Rajpura) 		3422004000NRG23Z181220221424360 19/12/2022 Md Ahmad Ansari 3422004WL067216 Md Ahmad Ansari 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 AHMAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
75 DEVIPUR JH-22-004-015-009/226
(Rajpura) 		3422004000NRG23Z181220221424183 19/12/2022 AMAR NATH ROY 3422004WL067211 AMAR NATH ROY 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 AMAR KUMAR RAY UNION BANK OF INDIA(508500)
76 DEVIPUR JH-22-004-015-009/336
(Rajpura) 		3422004000NRG23Z181220221423830 19/12/2022 JIRA DEVI 3422004WL067204 JIRA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Ms. Jira Devi INDIAN BANK(607105)
77 DEVIPUR JH-22-004-015-009/386
(Rajpura) 		3422004000NRG23Z181220221424185 19/12/2022 MADHURI DEVI 3422004WL067211 MADHURI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MADHURI DEVI UNION BANK OF INDIA(508500)
78 DEVIPUR JH-22-004-015-009/405
(Rajpura) 		3422004000NRG23Z181220221424308 19/12/2022 AJIT DAS 3422004WL067215 AJIT DAS 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. AJIT DAS INDIAN BANK(607105)
79 DEVIPUR JH-22-004-015-009/409
(Rajpura) 		3422004000NRG23Z181220221423831 19/12/2022 RENU DEVI 3422004WL067204 RENU DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Ms. Renu Devi INDIAN BANK(607105)
80 DEVIPUR JH-22-004-015-009/446
(Rajpura) 		3422004000NRG23Z181220221423834 19/12/2022 VIKASH KUMAR DAS 3422004WL067204 VIKASH KUMAR DAS 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. Vikash Kumar Das INDIAN BANK(607105)
81 DEVIPUR JH-22-004-015-009/446
(Rajpura) 		3422004000NRG23Z181220221423835 19/12/2022 VIKKI DEVI 3422004WL067204 VIKKI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Ms. Vikki Devi INDIAN BANK(607105)
82 DEVIPUR JH-22-004-015-009/494
(Rajpura) 		3422004000NRG23Z181220221423837 19/12/2022 KUNTI DEVI 3422004WL067204 KUNTI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. KUNTI DEVI INDIAN BANK(607105)
83 DEVIPUR JH-22-004-015-009/499
(Rajpura) 		3422004000NRG23Z181220221424364 19/12/2022 Mr Sanjay Kumar Das 3422004WL067216 Mr Sanjay Kumar Das 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 SANJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEVIPUR JH-22-004-015-009/502
(Rajpura) 		3422004000NRG23Z181220221424366 19/12/2022 Mr Raghunath Das 3422004WL067216 Mr Raghunath Das 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 RAGHUNATH DAS UNION BANK OF INDIA(508500)
85 DEVIPUR JH-22-004-015-009/503
(Rajpura) 		3422004000NRG23Z181220221424367 19/12/2022 Mr PANKAJ DAS 3422004WL067216 Mr PANKAJ DAS 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. PANKAJ DAS INDIAN BANK(607105)
86 DEVIPUR JH-22-004-015-009/527
(Rajpura) 		3422004000NRG23Z181220221424421 19/12/2022 ROSHANI KUMARI 3422004WL067226 ROSHANI KUMARI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MS ROSHANI KUMARI STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-015-009/528
(Rajpura) 		3422004000NRG23Z181220221424422 19/12/2022 TRIPURARI SHARAN 3422004WL067226 TRIPURARI SHARAN 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Master. TRIPURARI SHARAN INDIAN BANK(607105)
88 DEVIPUR JH-22-004-015-009/538
(Rajpura) 		3422004000NRG23Z181220221423842 19/12/2022 RADHA DEVI 3422004WL067204 RADHA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 RADHA DEVI UNION BANK OF INDIA(508500)
89 DEVIPUR JH-22-004-015-009/570
(Rajpura) 		3422004000NRG23Z181220221423844 19/12/2022 SULEKHA DEVI 3422004WL067204 SULEKHA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Ms. Sulekha Devi INDIAN BANK(607105)
90 DEVIPUR JH-22-004-015-009/576
(Rajpura) 		3422004000NRG23Z181220221423948 19/12/2022 Pramod Kumar Thakur 3422004WL067206 Pramod Kumar Thakur 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 PRAMOD KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
91 DEVIPUR JH-22-004-015-009/591
(Rajpura) 		3422004000NRG23Z181220221423908 19/12/2022 NIRMAL KUMAR PANKAJ 3422004WL067205 NIRMAL KUMAR PANKAJ 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MR NIRMAL KUMAR PANKAJ STATE BANK OF INDIA(508548)
92 DEVIPUR JH-22-004-015-009/633
(Rajpura) 		3422004000NRG23Z181220221423850 19/12/2022 OKIL SINGH 3422004WL067204 OKIL SINGH 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. OKIL SINGH INDIAN BANK(607105)
93 DEVIPUR JH-22-004-015-009/641
(Rajpura) 		3422004000NRG23Z181220221423851 19/12/2022 AJAY KUMAR RAMANI 3422004WL067204 AJAY KUMAR RAMANI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 AJAY KUMAR BANK OF INDIA(508505)
94 DEVIPUR JH-22-004-015-009/660
(Rajpura) 		3422004000NRG23Z181220221424426 19/12/2022 SONA DEVI 3422004WL067226 SONA DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 MRS SONA DEVI STATE BANK OF INDIA(508548)
95 DEVIPUR JH-22-004-015-009/67-A
(Rajpura) 		3422004000NRG23Z181220221424375 19/12/2022 MITLAL DAS 3422004WL067217 MITLAL DAS 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. Mitlal Das INDIAN BANK(607105)
96 DEVIPUR JH-22-004-015-009/672
(Rajpura) 		3422004000NRG23Z181220221423852 19/12/2022 PINKI DEVI 3422004WL067204 PINKI DEVI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mrs. Pinki Devi INDIAN BANK(607105)
97 DEVIPUR JH-22-004-015-009/678
(Rajpura) 		3422004000NRG23Z181220221423910 19/12/2022 VIKARAM RAMANI 3422004WL067205 VIKARAM RAMANI 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. VIKRAM KUMAR INDIAN BANK(607105)
98 DEVIPUR JH-22-004-015-009/692
(Rajpura) 		3422004000NRG23Z181220221424189 19/12/2022 SUMIT KUMAR 3422004WL067211 SUMIT KUMAR 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Master. SUMIT KUMAR INDIAN BANK(607105)
99 DEVIPUR JH-22-004-015-009/693
(Rajpura) 		3422004000NRG23Z181220221424190 19/12/2022 ABHAY KUMAR 3422004WL067211 ABHAY KUMAR 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Mr. Abhay Kumar INDIAN BANK(607105)
100 DEVIPUR JH-22-004-015-009/695
(Rajpura) 		3422004000NRG23Z181220221424192 19/12/2022 PURSHOTAM KUMAR 3422004WL067211 PURSHOTAM KUMAR 00176 IDIB000D550 162 162 Processed 19/12/2022 S7883808 Master. Purshotam Kumar INDIAN BANK(607105)
SubTotal 14904 14904
101 DEVIPUR JH-22-004-015-001/287
(Rajpura) 		3422004000NRG23Z181220221423784 19/12/2022 BHARAT KUMAR 3422004WL067204 BHARAT KUMAR 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
102 DEVIPUR JH-22-004-015-001/290
(Rajpura) 		3422004000NRG23Z181220221424260 19/12/2022 KALAVATI DEVI 3422004WL067213 KALAVATI DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
103 DEVIPUR JH-22-004-015-003/410
(Rajpura) 		3422004000NRG23Z181220221424044 19/12/2022 AFSANA BIBI 3422004WL067208 AFSANA BIBI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS AFSANAN BIBI STATE BANK OF INDIA(508548)
104 DEVIPUR JH-22-004-015-004/132
(Rajpura) 		3422004000NRG23Z181220221423794 19/12/2022 JITU HANSDA 3422004WL067204 JITU HANSDA 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR JITU HANSDA STATE BANK OF INDIA(508548)
105 DEVIPUR JH-22-004-015-004/135
(Rajpura) 		3422004000NRG23Z181220221423795 19/12/2022 BABITA MURMU 3422004WL067204 BABITA MURMU 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS BABITA MURMU STATE BANK OF INDIA(508548)
106 DEVIPUR JH-22-004-015-004/136
(Rajpura) 		3422004000NRG23Z181220221423796 19/12/2022 CHANU HAMBREM 3422004WL067204 CHANU HAMBREM 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR CHANU HAMBREM STATE BANK OF INDIA(508548)
107 DEVIPUR JH-22-004-015-004/247
(Rajpura) 		3422004000NRG23Z181220221423801 19/12/2022 SUNIL TUDU 3422004WL067204 SUNIL TUDU 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 SUNIL TUDU BANK OF BARODA(606985)
108 DEVIPUR JH-22-004-015-004/349
(Rajpura) 		3422004000NRG23Z181220221423803 19/12/2022 SHIVLAL HANSDA 3422004WL067204 SHIVLAL HANSDA 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 SHIVLAL HANSDA UNION BANK OF INDIA(508500)
109 DEVIPUR JH-22-004-015-004/350
(Rajpura) 		3422004000NRG23Z181220221423804 19/12/2022 ANIL KISKU 3422004WL067204 ANIL KISKU 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR ANIL KISKU STATE BANK OF INDIA(508548)
110 DEVIPUR JH-22-004-015-005/224
(Rajpura) 		3422004000NRG23Z181220221424347 19/12/2022 LILMUNI MURMU 3422004WL067216 LILMUNI MURMU 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MRS LILMUNI MURMU STATE BANK OF INDIA(508548)
111 DEVIPUR JH-22-004-015-005/226
(Rajpura) 		3422004000NRG23Z181220221424348 19/12/2022 SANGITA SOREN 3422004WL067216 SANGITA SOREN 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR SANGITA SOREN STATE BANK OF INDIA(508548)
112 DEVIPUR JH-22-004-015-009/113
(Rajpura) 		3422004000NRG23Z181220221423814 19/12/2022 ANJANI DEVI 3422004WL067204 ANJANI DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
113 DEVIPUR JH-22-004-015-009/12
(Rajpura) 		3422004000NRG23Z181220221423816 19/12/2022 DANI SINGH 3422004WL067204 DANI SINGH 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MRS DAANI SINGH STATE BANK OF INDIA(508548)
114 DEVIPUR JH-22-004-015-009/120
(Rajpura) 		3422004000NRG23Z181220221424417 19/12/2022 BATASHI DEVI 3422004WL067226 BATASHI DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS BATASI DEVI STATE BANK OF INDIA(508548)
115 DEVIPUR JH-22-004-015-009/122
(Rajpura) 		3422004000NRG23Z181220221423817 19/12/2022 BHIM THAKUR 3422004WL067204 BHIM THAKUR 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR BHIM THAKUR STATE BANK OF INDIA(508548)
116 DEVIPUR JH-22-004-015-009/127
(Rajpura) 		3422004000NRG23Z181220221423818 19/12/2022 PRAMILA DEVI 3422004WL067204 PRAMILA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
117 DEVIPUR JH-22-004-015-009/132
(Rajpura) 		3422004000NRG23Z181220221423819 19/12/2022 DINESHAWER THAKUR 3422004WL067204 DINESHAWER THAKUR 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 Mr. DINESHWAR THAKUR VANANCHAL GRAMIN BANK(607210)
118 DEVIPUR JH-22-004-015-009/133
(Rajpura) 		3422004000NRG23Z181220221423820 19/12/2022 BHUNESHWAR NAPIT 3422004WL067204 BHUNESHWAR NAPIT 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 Mr. BHUNESHWAR NAPIT VANANCHAL GRAMIN BANK(607210)
119 DEVIPUR JH-22-004-015-009/143
(Rajpura) 		3422004000NRG23Z181220221423821 19/12/2022 BALGOVIND DAS 3422004WL067204 BALGOVIND DAS 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MRS BALGOVIND MAHRA STATE BANK OF INDIA(508548)
120 DEVIPUR JH-22-004-015-009/176
(Rajpura) 		3422004000NRG23Z181220221424182 19/12/2022 CHANDAN KR. RAY 3422004WL067211 CHANDAN KR. RAY 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
121 DEVIPUR JH-22-004-015-009/199
(Rajpura) 		3422004000NRG23Z181220221423822 19/12/2022 DEVENDER YADAV 3422004WL067204 DEVENDER YADAV 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
122 DEVIPUR JH-22-004-015-009/269
(Rajpura) 		3422004000NRG23Z181220221423825 19/12/2022 KALPANA DEVI 3422004WL067204 KALPANA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
123 DEVIPUR JH-22-004-015-009/311
(Rajpura) 		3422004000NRG23Z181220221423826 19/12/2022 MITHU RAMANI 3422004WL067204 MITHU RAMANI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MRS MITTHU RAMANI STATE BANK OF INDIA(508548)
124 DEVIPUR JH-22-004-015-009/317
(Rajpura) 		3422004000NRG23Z181220221424418 19/12/2022 PANCHAM SINGH 3422004WL067226 PANCHAM SINGH 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MRS PANCHAM SINGH STATE BANK OF INDIA(508548)
125 DEVIPUR JH-22-004-015-009/328
(Rajpura) 		3422004000NRG23Z181220221423827 19/12/2022 RINKU DEVI 3422004WL067204 RINKU DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS RINKU DEVI STATE BANK OF INDIA(508548)
126 DEVIPUR JH-22-004-015-009/330
(Rajpura) 		3422004000NRG23Z181220221423828 19/12/2022 PUSHPA DEVI 3422004WL067204 PUSHPA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
127 DEVIPUR JH-22-004-015-009/331
(Rajpura) 		3422004000NRG23Z181220221423829 19/12/2022 KHUBLAL MAHTO 3422004WL067204 KHUBLAL MAHTO 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR KHUBLAL MAHTO STATE BANK OF INDIA(508548)
128 DEVIPUR JH-22-004-015-009/343
(Rajpura) 		3422004000NRG23Z181220221423939 19/12/2022 RITA DEVI 3422004WL067206 RITA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS RITA DEVI STATE BANK OF INDIA(508548)
129 DEVIPUR JH-22-004-015-009/385
(Rajpura) 		3422004000NRG23Z181220221424184 19/12/2022 HEMANSHU SHEKHAR RAY 3422004WL067211 HEMANSHU SHEKHAR RAY 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR HEMANSHU SHEKHAR RAY STATE BANK OF INDIA(508548)
130 DEVIPUR JH-22-004-015-009/400
(Rajpura) 		3422004000NRG23Z181220221423940 19/12/2022 KAUSHLYA DEVI 3422004WL067206 KAUSHLYA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
131 DEVIPUR JH-22-004-015-009/407
(Rajpura) 		3422004000NRG23Z181220221424310 19/12/2022 DINESH KUMAR DAS 3422004WL067215 DINESH KUMAR DAS 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR DINESH KUMAR DAS STATE BANK OF INDIA(508548)
132 DEVIPUR JH-22-004-015-009/415
(Rajpura) 		3422004000NRG23Z181220221424420 19/12/2022 RITA DEVI 3422004WL067226 RITA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS RITA DEVI STATE BANK OF INDIA(508548)
133 DEVIPUR JH-22-004-015-009/416
(Rajpura) 		3422004000NRG23Z181220221423832 19/12/2022 SULEKHA DEVI 3422004WL067204 SULEKHA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
134 DEVIPUR JH-22-004-015-009/422
(Rajpura) 		3422004000NRG23Z181220221423941 19/12/2022 ARUN YADAV 3422004WL067206 ARUN YADAV 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR ARUN YADAV STATE BANK OF INDIA(508548)
135 DEVIPUR JH-22-004-015-009/423
(Rajpura) 		3422004000NRG23Z181220221423942 19/12/2022 CHANDAN KUMAR RAY 3422004WL067206 CHANDAN KUMAR RAY 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
136 DEVIPUR JH-22-004-015-009/426
(Rajpura) 		3422004000NRG23Z181220221423943 19/12/2022 URMILA DEVI 3422004WL067206 URMILA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS URMILA DEVI STATE BANK OF INDIA(508548)
137 DEVIPUR JH-22-004-015-009/427
(Rajpura) 		3422004000NRG23Z181220221423944 19/12/2022 LUCKY KUMARI 3422004WL067206 LUCKY KUMARI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 Ms. LUCKY KUMARI INDIAN BANK(607105)
138 DEVIPUR JH-22-004-015-009/459
(Rajpura) 		3422004000NRG23Z181220221423946 19/12/2022 KAKEYI DEVI 3422004WL067206 KAKEYI DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS KAKEYI DEVI STATE BANK OF INDIA(508548)
139 DEVIPUR JH-22-004-015-009/46
(Rajpura) 		3422004000NRG23Z181220221424361 19/12/2022 MATHUR DAS 3422004WL067216 MATHUR DAS 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR MATHUR DAS STATE BANK OF INDIA(508548)
140 DEVIPUR JH-22-004-015-009/47
(Rajpura) 		3422004000NRG23Z181220221424362 19/12/2022 JOGIYA DEVI 3422004WL067216 JOGIYA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS JAGIA DEVI STATE BANK OF INDIA(508548)
141 DEVIPUR JH-22-004-015-009/472
(Rajpura) 		3422004000NRG23Z181220221423907 19/12/2022 SUNIL KUMAR RAY 3422004WL067205 SUNIL KUMAR RAY 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 SUNIL KUMAR RAY UNION BANK OF INDIA(508500)
142 DEVIPUR JH-22-004-015-009/491
(Rajpura) 		3422004000NRG23Z181220221423836 19/12/2022 LAXMI DEVI 3422004WL067204 LAXMI DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 LAXMI DEVI W O RAJESH RANJAN RAY UNION BANK OF INDIA(508500)
143 DEVIPUR JH-22-004-015-009/495
(Rajpura) 		3422004000NRG23Z181220221423838 19/12/2022 SUNIL KUMAR YADAV 3422004WL067204 SUNIL KUMAR YADAV 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
144 DEVIPUR JH-22-004-015-009/509
(Rajpura) 		3422004000NRG23Z181220221423840 19/12/2022 RAJKUMAR MAHTO 3422004WL067204 RAJKUMAR MAHTO 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MRS RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
145 DEVIPUR JH-22-004-015-009/559
(Rajpura) 		3422004000NRG23Z181220221424187 19/12/2022 Aman Kumar Roy 3422004WL067211 Aman Kumar Roy 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR AMAN KUMAR ROY STATE BANK OF INDIA(508548)
146 DEVIPUR JH-22-004-015-009/574
(Rajpura) 		3422004000NRG23Z181220221424424 19/12/2022 LALITA DEVI 3422004WL067226 LALITA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS LALITA DEVI STATE BANK OF INDIA(508548)
147 DEVIPUR JH-22-004-015-009/84
(Rajpura) 		3422004000NRG23Z181220221424369 19/12/2022 MEENKA DEVI 3422004WL067216 MEENKA DEVI 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MISS MENKA DEVI STATE BANK OF INDIA(508548)
148 DEVIPUR JH-22-004-015-009/91-A
(Rajpura) 		3422004000NRG23Z181220221423920 19/12/2022 PRITAM DAS 3422004WL067205 PRITAM DAS 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 Master. PRITAM DAS INDIAN BANK(607105)
149 DEVIPUR JH-22-004-015-009/92
(Rajpura) 		3422004000NRG23Z181220221424194 19/12/2022 YUGAL KISHOR ROY 3422004WL067211 YUGAL KISHOR ROY 00415 SBIN0004769 162 162 Processed 19/12/2022 S7883808 MR JUGAL KISHOR RAI STATE BANK OF INDIA(508548)
SubTotal 7938 7938
150 DEVIPUR JH-22-004-015-009/699
(Rajpura) 		3422004000NRG23Z181220221423912 19/12/2022 BABY KUMARI 3422004WL067205 BABY KUMARI 00415 SBIN0012534 162 162 Processed 19/12/2022 S7883808 MISS BABY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
151 DEVIPUR JH-22-004-015-009/585
(Rajpura) 		3422004000NRG23Z181220221423846 19/12/2022 RINA KUMARI YADAV 3422004WL067204 RINA KUMARI YADAV 00415 SBIN0012549 162 162 Processed 19/12/2022 S7883808 MRS RINA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
152 DEVIPUR JH-22-004-011-003/532
(Jitjori) 		3422004000NRG23Z181220221424252 19/12/2022 Kavita Devi 3422004WL067213 Kavita Devi 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
153 DEVIPUR JH-22-004-015-001/344
(Rajpura) 		3422004000NRG23Z181220221423903 19/12/2022 Mrs RUKAMNI KUMARI 3422004WL067205 Mrs RUKAMNI KUMARI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 RUKMANI KUMARI BANK OF INDIA(508505)
154 DEVIPUR JH-22-004-015-001/349
(Rajpura) 		3422004000NRG23Z181220221424168 19/12/2022 Mr KOKIL MANDAL 3422004WL067211 Mr KOKIL MANDAL 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR KOKIL MANDAL STATE BANK OF INDIA(508548)
155 DEVIPUR JH-22-004-015-001/423
(Rajpura) 		3422004000NRG23Z181220221424266 19/12/2022 MULAKHI DEVI 3422004WL067213 MULAKHI DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 Mrs. MURTY DEVI INDIAN BANK(607105)
156 DEVIPUR JH-22-004-015-001/469
(Rajpura) 		3422004000NRG23Z181220221424171 19/12/2022 Sarswati Devi 3422004WL067211 Sarswati Devi 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
157 DEVIPUR JH-22-004-015-003/330
(Rajpura) 		3422004000NRG23Z181220221424030 19/12/2022 RINA DEVI 3422004WL067208 RINA DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS RINA DEVI STATE BANK OF INDIA(508548)
158 DEVIPUR JH-22-004-015-003/333
(Rajpura) 		3422004000NRG23Z181220221424031 19/12/2022 PRADIP KUMAR YADAV 3422004WL067208 PRADIP KUMAR YADAV 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
159 DEVIPUR JH-22-004-015-003/334
(Rajpura) 		3422004000NRG23Z181220221424032 19/12/2022 LALU PRASAD YADAV 3422004WL067208 LALU PRASAD YADAV 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR LALU PRASAD YADAV STATE BANK OF INDIA(508548)
160 DEVIPUR JH-22-004-015-003/345
(Rajpura) 		3422004000NRG23Z181220221424278 19/12/2022 SUDARSAN KUMAR 3422004WL067213 SUDARSAN KUMAR 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 SUDARSAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
161 DEVIPUR JH-22-004-015-003/358
(Rajpura) 		3422004000NRG23Z181220221424036 19/12/2022 YASHODA DEVI 3422004WL067208 YASHODA DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
162 DEVIPUR JH-22-004-015-003/364
(Rajpura) 		3422004000NRG23Z181220221424037 19/12/2022 SONIYA DEVI 3422004WL067208 SONIYA DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
163 DEVIPUR JH-22-004-015-003/371
(Rajpura) 		3422004000NRG23Z181220221424038 19/12/2022 PRAMOD YADAV 3422004WL067208 PRAMOD YADAV 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
164 DEVIPUR JH-22-004-015-003/389
(Rajpura) 		3422004000NRG23Z181220221424040 19/12/2022 VIKAS DAS 3422004WL067208 VIKAS DAS 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR VIKAS DAS STATE BANK OF INDIA(508548)
165 DEVIPUR JH-22-004-015-003/390-B
(Rajpura) 		3422004000NRG23Z181220221424041 19/12/2022 Soni Kumari 3422004WL067208 Soni Kumari 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MISS SONI KUMARI STATE BANK OF INDIA(508548)
166 DEVIPUR JH-22-004-015-003/426
(Rajpura) 		3422004000NRG23Z181220221424046 19/12/2022 Rajesh Kumar Das 3422004WL067208 Rajesh Kumar Das 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 Mr. RAJESH DAS VANANCHAL GRAMIN BANK(607210)
167 DEVIPUR JH-22-004-015-003/442
(Rajpura) 		3422004000NRG23Z181220221424047 19/12/2022 Lilmuni Soren 3422004WL067208 Lilmuni Soren 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS LILMUNI SOREN STATE BANK OF INDIA(508548)
168 DEVIPUR JH-22-004-015-003/450
(Rajpura) 		3422004000NRG23Z181220221424048 19/12/2022 ARBIND YADAV 3422004WL067208 ARBIND YADAV 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR ARBIND YADAV STATE BANK OF INDIA(508548)
169 DEVIPUR JH-22-004-015-005/319
(Rajpura) 		3422004000NRG23Z181220221424067 19/12/2022 PANIMUNI SOREN 3422004WL067208 PANIMUNI SOREN 00415 SBIN0017141 135 135 Processed 19/12/2022 S7883808 PANIMUNI SOREN WO GIRISH MARANDI UNION BANK OF INDIA(508500)
170 DEVIPUR JH-22-004-015-005/320
(Rajpura) 		3422004000NRG23Z181220221424068 19/12/2022 GIRISH MARANDI 3422004WL067208 GIRISH MARANDI 00415 SBIN0017141 135 135 Processed 19/12/2022 S7883808 GIRISH MARANDI SO SUJAN MARANDI UNION BANK OF INDIA(508500)
171 DEVIPUR JH-22-004-015-008/241
(Rajpura) 		3422004000NRG23Z181220221424076 19/12/2022 NISTAR ANSARI 3422004WL067208 NISTAR ANSARI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR NISTAR ANSARI STATE BANK OF INDIA(508548)
172 DEVIPUR JH-22-004-015-008/34-A
(Rajpura) 		3422004000NRG23Z181220221424079 19/12/2022 JETUN BIBI 3422004WL067208 JETUN BIBI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS JETUN BIBI STATE BANK OF INDIA(508548)
173 DEVIPUR JH-22-004-015-008/347
(Rajpura) 		3422004000NRG23Z181220221424082 19/12/2022 SAJDA KHATOON 3422004WL067208 SAJDA KHATOON 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 Mrs. Sajda Khatoon INDIAN BANK(607105)
174 DEVIPUR JH-22-004-015-008/358
(Rajpura) 		3422004000NRG23Z181220221424352 19/12/2022 SAHERA BANU 3422004WL067216 SAHERA BANU 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS SAHERA BANU STATE BANK OF INDIA(508548)
175 DEVIPUR JH-22-004-015-008/368
(Rajpura) 		3422004000NRG23Z181220221424353 19/12/2022 FAYEEMA BIBI 3422004WL067216 FAYEEMA BIBI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 FAYEEMA BIBI UNION BANK OF INDIA(508500)
176 DEVIPUR JH-22-004-015-008/400
(Rajpura) 		3422004000NRG23Z181220221424355 19/12/2022 RAHAMAT ANSARI 3422004WL067216 RAHAMAT ANSARI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 RAHAMAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
177 DEVIPUR JH-22-004-015-008/416
(Rajpura) 		3422004000NRG23Z181220221424356 19/12/2022 RUKSANA KHATOON 3422004WL067216 RUKSANA KHATOON 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
178 DEVIPUR JH-22-004-015-008/426
(Rajpura) 		3422004000NRG23Z181220221424357 19/12/2022 Khajima Bibi 3422004WL067216 Khajima Bibi 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS KHAJIMA BIBI STATE BANK OF INDIA(508548)
179 DEVIPUR JH-22-004-015-008/432
(Rajpura) 		3422004000NRG23Z181220221424358 19/12/2022 Asma Bibi 3422004WL067216 Asma Bibi 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS ASMA BIBI STATE BANK OF INDIA(508548)
180 DEVIPUR JH-22-004-015-008/438
(Rajpura) 		3422004000NRG23Z181220221424085 19/12/2022 Krishna Kumar Ram 3422004WL067208 Krishna Kumar Ram 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 KRISHNA KUMAR RAM INDUSIND BANK(607189)
181 DEVIPUR JH-22-004-015-008/440
(Rajpura) 		3422004000NRG23Z181220221424087 19/12/2022 Bishal Kumar Ram 3422004WL067208 Bishal Kumar Ram 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 Bishal Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
182 DEVIPUR JH-22-004-015-008/472
(Rajpura) 		3422004000NRG23Z181220221424359 19/12/2022 SAHIDA BIBI 3422004WL067216 SAHIDA BIBI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 Mrs. SAHIDA BIBI INDIAN BANK(607105)
183 DEVIPUR JH-22-004-015-008/477
(Rajpura) 		3422004000NRG23Z181220221424088 19/12/2022 GULSHAN BIBI 3422004WL067208 GULSHAN BIBI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
184 DEVIPUR JH-22-004-015-008/546
(Rajpura) 		3422004000NRG23Z181220221424089 19/12/2022 AMIT KUMAR SINGH 3422004WL067208 AMIT KUMAR SINGH 00415 SBIN0017141 135 135 Processed 19/12/2022 S7883808 AMIT KUMAR SINGH UNION BANK OF INDIA(508500)
185 DEVIPUR JH-22-004-015-008/554
(Rajpura) 		3422004000NRG23Z181220221424090 19/12/2022 SHIBU RAWANI 3422004WL067208 SHIBU RAWANI 00415 SBIN0017141 135 135 Processed 19/12/2022 S7883808 MR SHIBU RAMANI STATE BANK OF INDIA(508548)
186 DEVIPUR JH-22-004-015-009/115
(Rajpura) 		3422004000NRG23Z181220221423815 19/12/2022 BADRI SINGH 3422004WL067204 BADRI SINGH 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR BADRI SINGH STATE BANK OF INDIA(508548)
187 DEVIPUR JH-22-004-015-009/128
(Rajpura) 		3422004000NRG23Z181220221423937 19/12/2022 BAMBHOLA THAKUR 3422004WL067206 BAMBHOLA THAKUR 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR BAMBHOLA THAKUR STATE BANK OF INDIA(508548)
188 DEVIPUR JH-22-004-015-009/230
(Rajpura) 		3422004000NRG23Z181220221423823 19/12/2022 VINOD ROY 3422004WL067204 VINOD ROY 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR BINOD KUMAR RAY STATE BANK OF INDIA(508548)
189 DEVIPUR JH-22-004-015-009/321
(Rajpura) 		3422004000NRG23Z181220221424419 19/12/2022 SANJAY KUMAR RAY 3422004WL067226 SANJAY KUMAR RAY 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR SANJAY KUMAR RAY STATE BANK OF INDIA(508548)
190 DEVIPUR JH-22-004-015-009/445
(Rajpura) 		3422004000NRG23Z181220221423833 19/12/2022 KUMKUM DEVI 3422004WL067204 KUMKUM DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MS KUMKUM DEVI STATE BANK OF INDIA(508548)
191 DEVIPUR JH-22-004-015-009/599
(Rajpura) 		3422004000NRG23Z181220221423847 19/12/2022 NILAM DEVI 3422004WL067204 NILAM DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR NEELAM DEVI STATE BANK OF INDIA(508548)
192 DEVIPUR JH-22-004-015-009/600
(Rajpura) 		3422004000NRG23Z181220221423848 19/12/2022 Mrs GITA DEVI 3422004WL067204 Mrs GITA DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS GITA DEVI STATE BANK OF INDIA(508548)
193 DEVIPUR JH-22-004-015-009/698
(Rajpura) 		3422004000NRG23Z181220221424193 19/12/2022 ARPITA KUMARI 3422004WL067211 ARPITA KUMARI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MRS ARPITA KUMARI STATE BANK OF INDIA(508548)
194 DEVIPUR JH-22-004-015-009/8
(Rajpura) 		3422004000NRG23Z181220221423855 19/12/2022 BAJRANG SINGH 3422004WL067204 BAJRANG SINGH 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
195 DEVIPUR JH-22-004-015-009/83
(Rajpura) 		3422004000NRG23Z181220221424368 19/12/2022 SAGIYA DEVI 3422004WL067216 SAGIYA DEVI 00415 SBIN0017141 162 162 Processed 19/12/2022 S7883808 MISS SANGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7020 7020
196 DEVIPUR JH-22-004-015-001/10
(Rajpura) 		3422004000NRG23Z181220221423890 19/12/2022 ANITA MURMU 3422004WL067205 ANITA MURMU 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 ANITA MURMU UNION BANK OF INDIA(508500)
197 DEVIPUR JH-22-004-015-001/132
(Rajpura) 		3422004000NRG23Z181220221423783 19/12/2022 REKHA DEVI 3422004WL067204 REKHA DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 REKHA DEVI UNION BANK OF INDIA(508500)
198 DEVIPUR JH-22-004-015-001/239
(Rajpura) 		3422004000NRG23Z181220221423895 19/12/2022 ANAND KR MANDAL 3422004WL067205 ANAND KR MANDAL 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 ANAND KUMAR MANDAL UNION BANK OF INDIA(508500)
199 DEVIPUR JH-22-004-015-001/243
(Rajpura) 		3422004000NRG23Z181220221423896 19/12/2022 KATILAL SOREN 3422004WL067205 KATILAL SOREN 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 KATILAL SOREN S O BUDHAN SOREN UNION BANK OF INDIA(508500)
200 DEVIPUR JH-22-004-015-001/247
(Rajpura) 		3422004000NRG23Z181220221423897 19/12/2022 MATRU MURMU 3422004WL067205 MATRU MURMU 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MATRU MURMU S O KATILAL MURMU UNION BANK OF INDIA(508500)
201 DEVIPUR JH-22-004-015-001/249
(Rajpura) 		3422004000NRG23Z181220221423898 19/12/2022 SAMRA SOREN 3422004WL067205 SAMRA SOREN 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SAMRA SOREN UNION BANK OF INDIA(508500)
202 DEVIPUR JH-22-004-015-001/324
(Rajpura) 		3422004000NRG23Z181220221424262 19/12/2022 MS SUKRI DEVI 3422004WL067213 MS SUKRI DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SUKRI DEVI HDFC BANK LTD(607152)
203 DEVIPUR JH-22-004-015-001/414
(Rajpura) 		3422004000NRG23Z181220221424264 19/12/2022 MINA DEVI 3422004WL067213 MINA DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MISS MINA DEVI STATE BANK OF INDIA(508548)
204 DEVIPUR JH-22-004-015-001/465
(Rajpura) 		3422004000NRG23Z181220221424169 19/12/2022 MRS MALTI DEVI 3422004WL067211 MRS MALTI DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MALTI DEVI UNION BANK OF INDIA(508500)
205 DEVIPUR JH-22-004-015-003/183
(Rajpura) 		3422004000NRG23Z181220221424027 19/12/2022 KUNDAN KUMAR YADAV 3422004WL067208 KUNDAN KUMAR YADAV 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 KUNDAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
206 DEVIPUR JH-22-004-015-003/84
(Rajpura) 		3422004000NRG23Z181220221424054 19/12/2022 VIVEKANAND YADAV 3422004WL067208 VIVEKANAND YADAV 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 VIVEKANAND YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
207 DEVIPUR JH-22-004-015-004/236
(Rajpura) 		3422004000NRG23Z181220221423800 19/12/2022 SANJOTI BESRA 3422004WL067204 SANJOTI BESRA 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SANJOTI BESRA DO FAGU BESRA UNION BANK OF INDIA(508500)
208 DEVIPUR JH-22-004-015-004/982
(Rajpura) 		3422004000NRG23Z181220221423936 19/12/2022 SURAJMUNI HEMBRAM 3422004WL067206 SURAJMUNI HEMBRAM 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SURAJMANI HEMBRAM UNION BANK OF INDIA(508500)
209 DEVIPUR JH-22-004-015-005/105-A
(Rajpura) 		3422004000NRG23Z181220221424344 19/12/2022 MR DEMKA MARANDI 3422004WL067216 MR DEMKA MARANDI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 DEMKA MARANDI UNION BANK OF INDIA(508500)
210 DEVIPUR JH-22-004-015-007/308
(Rajpura) 		3422004000NRG23Z181220221424070 19/12/2022 MRS MINU MURMU 3422004WL067208 MRS MINU MURMU 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MINU MURMU UNION BANK OF INDIA(508500)
211 DEVIPUR JH-22-004-015-009/138
(Rajpura) 		3422004000NRG23Z181220221424181 19/12/2022 SANJU DEVI 3422004WL067211 SANJU DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SANJU DEVI UNION BANK OF INDIA(508500)
212 DEVIPUR JH-22-004-015-009/154
(Rajpura) 		3422004000NRG23Z181220221424306 19/12/2022 SARITA DEVI 3422004WL067215 SARITA DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SARITA DEVI UNION BANK OF INDIA(508500)
213 DEVIPUR JH-22-004-015-009/40
(Rajpura) 		3422004000NRG23Z181220221424307 19/12/2022 MAMTA DEVI 3422004WL067215 MAMTA DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MAMATA DEVI UNION BANK OF INDIA(508500)
214 DEVIPUR JH-22-004-015-009/41
(Rajpura) 		3422004000NRG23Z181220221424311 19/12/2022 HARNI DEVI 3422004WL067215 HARNI DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MISS HARNI DEVI STATE BANK OF INDIA(508548)
215 DEVIPUR JH-22-004-015-009/45
(Rajpura) 		3422004000NRG23Z181220221424312 19/12/2022 KARMI DEVI 3422004WL067215 KARMI DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 KARMI DEVI W O GOKHUL MAHRA UNION BANK OF INDIA(508500)
216 DEVIPUR JH-22-004-015-009/457
(Rajpura) 		3422004000NRG23Z181220221423945 19/12/2022 MR NARESH MODI 3422004WL067206 MR NARESH MODI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 NARESH MODI SO MEWALAL MODI UNION BANK OF INDIA(508500)
217 DEVIPUR JH-22-004-015-009/48
(Rajpura) 		3422004000NRG23Z181220221424363 19/12/2022 MAKUNU DEVI 3422004WL067216 MAKUNU DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 MAKUNU DEVI W O SUDIR MAHRA UNION BANK OF INDIA(508500)
218 DEVIPUR JH-22-004-015-009/484
(Rajpura) 		3422004000NRG23Z181220221423947 19/12/2022 Aruni Devi 3422004WL067206 Aruni Devi 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 ARUNI DEVI UNION BANK OF INDIA(508500)
219 DEVIPUR JH-22-004-015-009/501
(Rajpura) 		3422004000NRG23Z181220221424365 19/12/2022 NARESH MAHRA 3422004WL067216 NARESH MAHRA 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 NARESH MAHRA UNION BANK OF INDIA(508500)
220 DEVIPUR JH-22-004-015-009/601
(Rajpura) 		3422004000NRG23Z181220221423849 19/12/2022 CHANCHALA KUMARI 3422004WL067204 CHANCHALA KUMARI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 CHANCHALA KUMARI UNION BANK OF INDIA(508500)
221 DEVIPUR JH-22-004-015-009/67-A
(Rajpura) 		3422004000NRG23Z181220221424374 19/12/2022 RITA DEVI 3422004WL067217 RITA DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 RITA DEVI UNION BANK OF INDIA(508500)
222 DEVIPUR JH-22-004-015-009/694
(Rajpura) 		3422004000NRG23Z181220221424191 19/12/2022 SARITA DEVI 3422004WL067211 SARITA DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 SARITA DEVI UNION BANK OF INDIA(508500)
223 DEVIPUR JH-22-004-015-009/77
(Rajpura) 		3422004000NRG23Z181220221424376 19/12/2022 SHITLAL DAS 3422004WL067217 SHITLAL DAS 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 Mr. SITLAL DAS VANANCHAL GRAMIN BANK(607210)
224 DEVIPUR JH-22-004-015-009/86
(Rajpura) 		3422004000NRG23Z181220221424370 19/12/2022 RENU DEVI 3422004WL067216 RENU DEVI 00468 UBIN0916366 162 162 Processed 19/12/2022 S7883808 RENU DEVI W O BALRAM DAS UNION BANK OF INDIA(508500)
SubTotal 4698 4698
225 DEVIPUR JH-22-004-015-009/131
(Rajpura) 		3422004000NRG23Z181220221423938 19/12/2022 ARJUN THAKUR 3422004WL067206 ARJUN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 MR ARJUN THAKUR STATE BANK OF INDIA(508548)
226 DEVIPUR JH-22-004-015-009/244
(Rajpura) 		3422004000NRG23Z181220221423824 19/12/2022 BIRENDRA YADAV 3422004WL067204 BIRENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
227 DEVIPUR JH-22-004-015-009/268
(Rajpura) 		3422004000NRG23Z181220221424280 19/12/2022 FULMANI DEVI 3422004WL067213 FULMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
228 DEVIPUR JH-22-004-015-004/1009
(Rajpura) 		3422004000NRG23Z181220221423791 19/12/2022 SUNITA SOREN 3422004WL067204 SUNITA SOREN 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 SUNITA SOREN WO MIRULAL KISKU UNION BANK OF INDIA(508500)
229 DEVIPUR JH-22-004-015-004/1010
(Rajpura) 		3422004000NRG23Z181220221423792 19/12/2022 SURUJMUNI BASKI 3422004WL067204 SURUJMUNI BASKI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. Surujmuni Baski INDIAN BANK(607105)
230 DEVIPUR JH-22-004-015-004/1013
(Rajpura) 		3422004000NRG23Z181220221423793 19/12/2022 DHANI HEMBRAM 3422004WL067204 DHANI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 DHANI HEMBRAM PUNJAB NATIONAL BANK(508568)
231 DEVIPUR JH-22-004-015-004/195
(Rajpura) 		3422004000NRG23Z181220221423798 19/12/2022 MANGOLI TUDU 3422004WL067204 MANGOLI TUDU 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. MANGOLI TUDU VANANCHAL GRAMIN BANK(607210)
232 DEVIPUR JH-22-004-015-005/100
(Rajpura) 		3422004000NRG23Z181220221424343 19/12/2022 SHIKAR BESRA 3422004WL067216 SHIKAR BESRA 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mr. SHIKAR BESARA INDIAN BANK(607105)
233 DEVIPUR JH-22-004-015-005/176
(Rajpura) 		3422004000NRG23Z181220221424060 19/12/2022 BASANTI MARANDI 3422004WL067208 BASANTI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 MR BASANTI MARANDI STATE BANK OF INDIA(508548)
234 DEVIPUR JH-22-004-015-005/178
(Rajpura) 		3422004000NRG23Z181220221424345 19/12/2022 LAKHI DEVI 3422004WL067216 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
235 DEVIPUR JH-22-004-015-005/180
(Rajpura) 		3422004000NRG23Z181220221424346 19/12/2022 BABLI HEMBRAM 3422004WL067216 BABLI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. BABLI HEMBRAM VANANCHAL GRAMIN BANK(607210)
236 DEVIPUR JH-22-004-015-005/191
(Rajpura) 		3422004000NRG23Z181220221424062 19/12/2022 SAMOLI HEMBRAM 3422004WL067208 SAMOLI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. SAMOLI HEMBRAM VANANCHAL GRAMIN BANK(607210)
237 DEVIPUR JH-22-004-015-005/193
(Rajpura) 		3422004000NRG23Z181220221424176 19/12/2022 SHIBAN BESRA 3422004WL067211 SHIBAN BESRA 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mr. SHIBAN BESRA VANANCHAL GRAMIN BANK(607210)
238 DEVIPUR JH-22-004-015-005/310
(Rajpura) 		3422004000NRG23Z181220221424066 19/12/2022 MAHAVIR MURMU 3422004WL067208 MAHAVIR MURMU 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 MAHAVIR MURMU BANK OF BARODA(606985)
239 DEVIPUR JH-22-004-015-005/32
(Rajpura) 		3422004000NRG23Z181220221424349 19/12/2022 RUPUMUNI MURMU 3422004WL067216 RUPUMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. RUPUMUNI MURMU VANANCHAL GRAMIN BANK(607210)
240 DEVIPUR JH-22-004-015-005/340
(Rajpura) 		3422004000NRG23Z181220221423808 19/12/2022 SOMOLI SOREN 3422004WL067204 SOMOLI SOREN 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. Somoli Soren INDIAN BANK(607105)
241 DEVIPUR JH-22-004-015-005/341
(Rajpura) 		3422004000NRG23Z181220221423809 19/12/2022 MALTI DEVI 3422004WL067204 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 MALTI DEVI UNION BANK OF INDIA(508500)
242 DEVIPUR JH-22-004-015-005/344
(Rajpura) 		3422004000NRG23Z181220221423811 19/12/2022 RAJNI HANSDA 3422004WL067204 RAJNI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 RAJNI HANSDA UNION BANK OF INDIA(508500)
243 DEVIPUR JH-22-004-015-005/362
(Rajpura) 		3422004000NRG23Z181220221423812 19/12/2022 SHANTI MARANDI 3422004WL067204 SHANTI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 SHANTI MARANDI PUNJAB NATIONAL BANK(508568)
244 DEVIPUR JH-22-004-015-009/566
(Rajpura) 		3422004000NRG23Z181220221423843 19/12/2022 SUDAMI DEVI 3422004WL067204 SUDAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. Sudami Devi INDIAN BANK(607105)
245 DEVIPUR JH-22-004-015-009/573
(Rajpura) 		3422004000NRG23Z181220221424423 19/12/2022 NEMA DEVI 3422004WL067226 NEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. NEMA DEVI VANANCHAL GRAMIN BANK(607210)
246 DEVIPUR JH-22-004-015-009/688
(Rajpura) 		3422004000NRG23Z181220221424281 19/12/2022 DASHRATH THAKUR 3422004WL067213 DASHRATH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 DASHRATH THAKUR UCO BANK(607066)
SubTotal 3564 3564
Total 39420 39420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004015_191222APB_FTO_507214 Bank of Baroda BARB0NARAYA NARAYANPUR, JHARKHAND 162
2 DEVIPUR JH3422004015_191222APB_FTO_507214 Central Bank Of India CBIN0280076 DEOGHAR 162
3 DEVIPUR JH3422004015_191222APB_FTO_507214 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 486
4 DEVIPUR JH3422004015_191222APB_FTO_507214 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 162
5 DEVIPUR JH3422004015_191222APB_FTO_507214 Indian Bank IDIB000D550 Debpur 14904
6 DEVIPUR JH3422004015_191222APB_FTO_507214 State Bank of India SBIN0004769 ROHINI 7938
7 DEVIPUR JH3422004015_191222APB_FTO_507214 State Bank of India SBIN0012534 SARATH 162
8 DEVIPUR JH3422004015_191222APB_FTO_507214 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
9 DEVIPUR JH3422004015_191222APB_FTO_507214 State Bank of India SBIN0017141 Devipur 7020
10 DEVIPUR JH3422004015_191222APB_FTO_507214 Union Bank of India UBIN0916366 DEOGHAR 4698
11 DEVIPUR JH3422004015_191222APB_FTO_507214 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 324
12 DEVIPUR JH3422004015_191222APB_FTO_507214 Vananchal Gramin Bank SBIN0RRVCGB Digihi 162
13 DEVIPUR JH3422004015_191222APB_FTO_507214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 3078

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