|
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-22-004-016-007/173
(Ramudih)
|
3422004000NRG23170420220033683
|
17/04/2022
|
RAJENDRA MARIK
|
3422004WL001533
|
RAJENDRA MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148612
|
|
RAJENDRA MARIK
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-016-007/193
(Ramudih)
|
3422004000NRG23170420220033684
|
17/04/2022
|
DHANIDHAR MARIK
|
3422004WL001533
|
DHANIDHAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148611
|
|
MR DHARNIDHAR MARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/204
(Ramudih)
|
3422004000NRG23170420220033686
|
17/04/2022
|
MULA DEVI
|
3422004WL001533
|
MULA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148609
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-016-007/210
(Ramudih)
|
3422004000NRG23170420220033687
|
17/04/2022
|
MANOJ KUMAR MARIK
|
3422004WL001533
|
MANOJ KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148610
|
|
MANOJ KUMAR MARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-016-007/212
(Ramudih)
|
3422004000NRG23170420220033688
|
17/04/2022
|
SONI DEVI
|
3422004WL001533
|
SONI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148607
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DEVIPUR
|
JH-22-004-016-007/235
(Ramudih)
|
3422004000NRG23170420220033691
|
17/04/2022
|
VIJAY KUMAR MARIK
|
3422004WL001533
|
VIJAY KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148617
|
|
Mr. VIJAY KUMAR MARIK
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-016-007/300
(Ramudih)
|
3422004000NRG23170420220033692
|
17/04/2022
|
MAHESHWAR KAPRI
|
3422004WL001533
|
MAHESHWAR KAPRI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148619
|
|
Mr. MAHESHWAR KAPRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEVIPUR
|
JH-22-004-016-007/33
(Ramudih)
|
3422004000NRG23170420220033693
|
17/04/2022
|
DHURAN PRAMANIK
|
3422004WL001533
|
DHURAN PRAMANIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148631
|
|
MR DHURAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-007-001/100
(Fulkari)
|
3422004000NRG23170420220033717
|
17/04/2022
|
MAHESHWER YADAV
|
3422004WL001534
|
MAHESHWER YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148604
|
|
Mr. MAHESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-007-005/13
(Fulkari)
|
3422004000NRG23170420220033745
|
17/04/2022
|
ABDUL HAKIM
|
3422004WL001536
|
ABDUL HAKIM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148588
|
|
ABDUL HAKIM
|
HDFC BANK LTD(607152)
|
|
11
|
DEVIPUR
|
JH-22-004-007-005/40
(Fulkari)
|
3422004000NRG23170420220033748
|
17/04/2022
|
NAKUL DAS
|
3422004WL001536
|
NAKUL DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148603
|
|
Mr. NAKUL DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
DEVIPUR
|
JH-22-004-007-005/40
(Fulkari)
|
3422004000NRG23170420220033749
|
17/04/2022
|
RENU DEVI
|
3422004WL001536
|
RENU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148573
|
|
Ms. RENU DEVI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-007-005/43
(Fulkari)
|
3422004000NRG23170420220033751
|
17/04/2022
|
JAHIDA BIBI
|
3422004WL001536
|
JAHIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148589
|
|
Mrs. JAHIDA BIBI
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-010-005/15
(Jhundi)
|
3422004000NRG23170420220033672
|
17/04/2022
|
BAHADI HEMBRAM
|
3422004WL001532
|
BAHADI HEMBRAM
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148623
|
|
Ms. Bahadi Hembram
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-010-008/115
(Jhundi)
|
3422004000NRG23170420220033651
|
17/04/2022
|
ULFAT ANSARI
|
3422004WL001531
|
ULFAT ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148616
|
|
Mr. ULFAT ANSARI
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23170420220033653
|
17/04/2022
|
GULSHAN BIBI
|
3422004WL001531
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918148627
|
|
Mrs. Gulshan Bibi
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23170420220033652
|
17/04/2022
|
MUKHTAR ANSARI
|
3422004WL001531
|
MUKHTAR ANSARI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918148621
|
|
Mr. MUKATAR ANSARI
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-010-015/122
(Jhundi)
|
3422004000NRG23170420220033463
|
17/04/2022
|
NANULAL MURMU
|
3422004WL001528
|
NANULAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148618
|
|
Mr. NUNULAL MURMU
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-010-015/151
(Jhundi)
|
3422004000NRG23170420220033464
|
17/04/2022
|
JEEVAN KISKU
|
3422004WL001528
|
JEEVAN KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148622
|
|
Mr. Jiban Kisku
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-010-015/274
(Jhundi)
|
3422004000NRG23170420220033465
|
17/04/2022
|
CHOTELAL KISKU
|
3422004WL001528
|
CHOTELAL KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148626
|
|
Mr. Chhotelal Kisku
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-010-020/29
(Jhundi)
|
3422004000NRG23170420220033674
|
17/04/2022
|
UMA DEVI
|
3422004WL001532
|
UMA DEVI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148583
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-010-022/26
(Jhundi)
|
3422004000NRG23170420220033608
|
17/04/2022
|
VINOD VERMA
|
3422004WL001530
|
VINOD VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148594
|
|
Mr. BINOD VERMA
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-010-022/61
(Jhundi)
|
3422004000NRG23170420220033609
|
17/04/2022
|
PURAN VERMA
|
3422004WL001530
|
PURAN VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148629
|
|
Mr. PURAN VARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-001-001/1047
(Amdiha)
|
3422004000NRG23170420220033447
|
17/04/2022
|
SHIV CHARAN SOREN
|
3422004WL001523
|
SHIV CHARAN SOREN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148608
|
|
Mr. Shiv Charan Sauren
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-001-001/1067
(Amdiha)
|
3422004000NRG23170420220033477
|
17/04/2022
|
MAINEJAR MURMU
|
3422004WL001529
|
MAINEJAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148624
|
|
Mr. MANEJAR . MURMU
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-001-001/1386
(Amdiha)
|
3422004000NRG23170420220033479
|
17/04/2022
|
KALAWATI DEVI
|
3422004WL001529
|
KALAWATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148613
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-001-001/1387
(Amdiha)
|
3422004000NRG23170420220033480
|
17/04/2022
|
SARITA MARANDI
|
3422004WL001529
|
SARITA MARANDI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148614
|
|
Mrs. Sarita Marandi
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-001-001/1476
(Amdiha)
|
3422004000NRG23170420220033481
|
17/04/2022
|
BABUDHAN MURMU
|
3422004WL001529
|
BABUDHAN MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148615
|
|
Mr. BABUDHAN . MURMU
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-001-001/151
(Amdiha)
|
3422004000NRG23170420220033482
|
17/04/2022
|
SONALAL HEMBREM
|
3422004WL001529
|
SONALAL HEMBREM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148605
|
|
Mr. SONALAL . HEMBRAM
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-001-001/1640
(Amdiha)
|
3422004000NRG23170420220033417
|
17/04/2022
|
DEVENDRA RAY
|
3422004WL001514
|
DEVENDRA RAY
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148620
|
|
Mr. Devendra Ray
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-001-001/1671
(Amdiha)
|
3422004000NRG23170420220033484
|
17/04/2022
|
MUNI DEVI
|
3422004WL001529
|
MUNI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148630
|
|
Mrs. Muni Devi
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-001-001/470
(Amdiha)
|
3422004000NRG23170420220033489
|
17/04/2022
|
DHANESHWAR HEMBROM
|
3422004WL001529
|
DHANESHWAR HEMBROM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148606
|
|
Mr. DHANESHWAR . HEMBRAM
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-001-011/115
(Amdiha)
|
3422004000NRG23170420220033461
|
17/04/2022
|
PRAMOD CHOUDHARY
|
3422004WL001527
|
PRAMOD CHOUDHARY
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148625
|
|
MR PRAMOD KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-001-012/411
(Amdiha)
|
3422004000NRG23170420220033448
|
17/04/2022
|
KRANTI DEVI
|
3422004WL001523
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148595
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-007-004/129
(Fulkari)
|
3422004000NRG23170420220033719
|
17/04/2022
|
ATTAUL ANSARI
|
3422004WL001534
|
ATTAUL ANSARI
|
00415
|
SBIN0000064
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148575
|
|
Mr. ATAUL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-016-007/234
(Ramudih)
|
3422004000NRG23170420220033690
|
17/04/2022
|
ANUP KUMAR
|
3422004WL001533
|
ANUP KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148572
|
|
ANUP KUMAR
|
IDBI BANK(607095)
|
|
37
|
DEVIPUR
|
JH-22-004-016-007/53
(Ramudih)
|
3422004000NRG23170420220033699
|
17/04/2022
|
BANGALI KAPRI
|
3422004WL001533
|
BANGALI KAPRI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148574
|
|
MR BANGALI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-007-001/43
(Fulkari)
|
3422004000NRG23170420220033734
|
17/04/2022
|
ASHOK DAS
|
3422004WL001535
|
ASHOK DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148600
|
|
Mr. ASHOK DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
DEVIPUR
|
JH-22-004-007-004/101
(Fulkari)
|
3422004000NRG23170420220033718
|
17/04/2022
|
RUKMANI DEVI
|
3422004WL001534
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148584
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-007-004/159
(Fulkari)
|
3422004000NRG23170420220033735
|
17/04/2022
|
HUSSAIN ANSHRI
|
3422004WL001535
|
HUSSAIN ANSHRI
|
00415
|
SBIN0017141
|
225
|
225
|
Processed
|
06/05/2022
|
|
0918148590
|
|
Mr. HUSSAIN ANSARI
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-007-004/197
(Fulkari)
|
3422004000NRG23170420220033736
|
17/04/2022
|
TABVUS BIBI
|
3422004WL001535
|
TABVUS BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148578
|
|
MRS TABVUS BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-007-004/402
(Fulkari)
|
3422004000NRG23170420220033766
|
17/04/2022
|
HARUN MIYAN
|
3422004WL001537
|
HARUN MIYAN
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148597
|
|
MR HARUN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-007-005/100
(Fulkari)
|
3422004000NRG23170420220033744
|
17/04/2022
|
VINOD VERMA
|
3422004WL001536
|
VINOD VERMA
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148581
|
|
VINOD VERMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVIPUR
|
JH-22-004-007-005/108
(Fulkari)
|
3422004000NRG23170420220033720
|
17/04/2022
|
DULARI DEVI
|
3422004WL001534
|
DULARI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148587
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-007-005/212
(Fulkari)
|
3422004000NRG23170420220033737
|
17/04/2022
|
SHYAM SUNDER VERMA
|
3422004WL001535
|
SHYAM SUNDER VERMA
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918148577
|
|
MR SHYAMSUNDER VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-007-005/23
(Fulkari)
|
3422004000NRG23170420220033746
|
17/04/2022
|
MD. MUSLIM ANSARI
|
3422004WL001536
|
MD. MUSLIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148582
|
|
MR MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-007-005/43
(Fulkari)
|
3422004000NRG23170420220033750
|
17/04/2022
|
MD MUSTAK ANSARI
|
3422004WL001536
|
MD MUSTAK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148580
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-007-008/185
(Fulkari)
|
3422004000NRG23170420220033724
|
17/04/2022
|
SANJAY TURI
|
3422004WL001534
|
SANJAY TURI
|
00415
|
SBIN0017141
|
210
|
210
|
Rejected
|
07/05/2022
|
|
0918148599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-007-013/10
(Fulkari)
|
3422004000NRG23170420220033752
|
17/04/2022
|
UMA DEVI
|
3422004WL001536
|
UMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148601
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-007-013/30
(Fulkari)
|
3422004000NRG23170420220033753
|
17/04/2022
|
LALJI YADAV
|
3422004WL001536
|
LALJI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148576
|
|
MR LALJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-010-004/215
(Jhundi)
|
3422004000NRG23170420220033671
|
17/04/2022
|
MAALOTI KISKU
|
3422004WL001532
|
MAALOTI KISKU
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148598
|
|
MRS MAALOTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-010-015/272
(Jhundi)
|
3422004000NRG23170420220033657
|
17/04/2022
|
BAHAMUNI SOREN
|
3422004WL001531
|
BAHAMUNI SOREN
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148596
|
|
MRS BAHAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-010-022/21-A
(Jhundi)
|
3422004000NRG23170420220033604
|
17/04/2022
|
KAMADEV VERMA
|
3422004WL001530
|
KAMADEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148593
|
|
Mr. KAMDEV VERMA
|
INDIAN BANK(607105)
|
|
54
|
DEVIPUR
|
JH-22-004-010-022/85
(Jhundi)
|
3422004000NRG23170420220033660
|
17/04/2022
|
RITA DEVI
|
3422004WL001531
|
RITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148579
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-010-022/9
(Jhundi)
|
3422004000NRG23170420220033611
|
17/04/2022
|
KISHUN MAHTO
|
3422004WL001530
|
KISHUN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148585
|
|
Mr. KISHUN MAHATO
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-010-022/91
(Jhundi)
|
3422004000NRG23170420220033613
|
17/04/2022
|
SUNITA DEVI
|
3422004WL001530
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148586
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-010-022/94
(Jhundi)
|
3422004000NRG23170420220033614
|
17/04/2022
|
MATHURA MAHTO
|
3422004WL001530
|
MATHURA MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148592
|
|
MR MATHURA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-010-022/95
(Jhundi)
|
3422004000NRG23170420220033615
|
17/04/2022
|
KRANTI DEVI
|
3422004WL001530
|
KRANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148591
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-007-005/119
(Fulkari)
|
3422004000NRG23170420220033721
|
17/04/2022
|
SUSHILA DEVI
|
3422004WL001534
|
SUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148602
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-010-004/229
(Jhundi)
|
3422004000NRG23170420220033581
|
17/04/2022
|
LOCHAN MAHTHA
|
3422004WL001530
|
LOCHAN MAHTHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148628
|
|
MR LOCHAN MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58185
|
58185
|
|
|
|
|
|
|
|