|
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-22-004-013-017/92
(Mahuatanr)
|
3422004000NRG23201120221273647
|
20/11/2022
|
LAL BAHADUR SHAHI
|
3422004WL059497
|
LAL BAHADUR SHAHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582343
|
|
LAL BAHADUR SHAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-019/3
(Mahuatanr)
|
3422004000NRG23201120221273759
|
20/11/2022
|
SUNIL KUMAR SAHI
|
3422004WL059507
|
SUNIL KUMAR SAHI
|
00152
|
HDFC0000759
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582302
|
|
SUNIL KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-005/24
(Mahuatanr)
|
3422004000NRG23201120221273489
|
20/11/2022
|
CHATRADHARI MANDAL
|
3422004WL059492
|
CHATRADHARI MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582309
|
|
Mr. CHATRADHARI . MANDAL
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-013-005/32
(Mahuatanr)
|
3422004000NRG23201120221273490
|
20/11/2022
|
CHAMPA DEVI
|
3422004WL059492
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582326
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-013-005/485
(Mahuatanr)
|
3422004000NRG23201120221273491
|
20/11/2022
|
SAGIYA DEVI
|
3422004WL059492
|
SAGIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582325
|
|
Mrs. Sagiya Devi
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-013-005/488
(Mahuatanr)
|
3422004000NRG23201120221273492
|
20/11/2022
|
MANJU DEVI
|
3422004WL059492
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582324
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-013-007/11
(Mahuatanr)
|
3422004000NRG23201120221273493
|
20/11/2022
|
ANITA DEVI
|
3422004WL059492
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582342
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-013-007/8
(Mahuatanr)
|
3422004000NRG23201120221273494
|
20/11/2022
|
SARITA DEVI
|
3422004WL059492
|
SARITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582316
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-013-009/14
(Mahuatanr)
|
3422004000NRG23201120221273833
|
20/11/2022
|
BALESHWAR DAS
|
3422004WL059514
|
BALESHWAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582314
|
|
Mr. BALESHWAR DAS
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-013-009/19
(Mahuatanr)
|
3422004000NRG23201120221273835
|
20/11/2022
|
MAKUN DEVI
|
3422004WL059514
|
MAKUN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582290
|
|
Ms. MAKUN DEVI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-013-009/21
(Mahuatanr)
|
3422004000NRG23201120221273836
|
20/11/2022
|
LILA DEVI
|
3422004WL059514
|
LILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582315
|
|
Mrs. Lila Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-013-009/74
(Mahuatanr)
|
3422004000NRG23201120221273837
|
20/11/2022
|
BHURI DEVI
|
3422004WL059514
|
BHURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582323
|
|
Mrs. Bhuri Devi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-013-009/75
(Mahuatanr)
|
3422004000NRG23201120221273838
|
20/11/2022
|
BABLU KUMAR DAS
|
3422004WL059514
|
BABLU KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582312
|
|
BABLI KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEVIPUR
|
JH-22-004-013-009/76
(Mahuatanr)
|
3422004000NRG23201120221273839
|
20/11/2022
|
SANTOSH DAS
|
3422004WL059514
|
SANTOSH DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582313
|
|
Mr. SANTOSH . DAS
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-013-015/129
(Mahuatanr)
|
3422004000NRG23201120221273606
|
20/11/2022
|
SURYANARAYAN YADAV
|
3422004WL059497
|
SURYANARAYAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582310
|
|
Mr. SURYANARAYAN . YADAV
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-013-015/134
(Mahuatanr)
|
3422004000NRG23201120221273608
|
20/11/2022
|
Akashi Devi
|
3422004WL059497
|
Akashi Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582304
|
|
Mr. AKASHI DEVI
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-013-015/134
(Mahuatanr)
|
3422004000NRG23201120221273607
|
20/11/2022
|
RAMCHANDER MADNAL
|
3422004WL059497
|
RAMCHANDER MADNAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582339
|
|
Mr. Ramchandra Mandal
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-013-015/139
(Mahuatanr)
|
3422004000NRG23201120221273496
|
20/11/2022
|
HAWALDAR MAHTO
|
3422004WL059492
|
HAWALDAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582291
|
|
Mr. HAWALDAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-013-015/342
(Mahuatanr)
|
3422004000NRG23201120221273497
|
20/11/2022
|
MAHENDRA MANDAL
|
3422004WL059492
|
MAHENDRA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582307
|
|
Mr. MAHENDRA MANDAL
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-013-015/367
(Mahuatanr)
|
3422004000NRG23201120221273498
|
20/11/2022
|
MURARI DAS
|
3422004WL059492
|
MURARI DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582306
|
|
Mr. MURARI PRASAD DAS
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-013-015/371
(Mahuatanr)
|
3422004000NRG23201120221273557
|
20/11/2022
|
SHOBHA DEVI
|
3422004WL059494
|
SHOBHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582346
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-013-015/39
(Mahuatanr)
|
3422004000NRG23201120221273499
|
20/11/2022
|
KUNTI DEVI
|
3422004WL059492
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582317
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-013-015/396
(Mahuatanr)
|
3422004000NRG23201120221273609
|
20/11/2022
|
NANDLAL MANDAL
|
3422004WL059497
|
NANDLAL MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582292
|
|
NANDLAL MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
DEVIPUR
|
JH-22-004-013-015/421
(Mahuatanr)
|
3422004000NRG23201120221273768
|
20/11/2022
|
TRILOCHAN YADAV
|
3422004WL059508
|
TRILOCHAN YADAV
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582305
|
|
Mr. TRILOCHAN YADAV
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-013-015/423
(Mahuatanr)
|
3422004000NRG23201120221273500
|
20/11/2022
|
MUNNI DEVI
|
3422004WL059492
|
MUNNI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582340
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-013-015/425
(Mahuatanr)
|
3422004000NRG23201120221273803
|
20/11/2022
|
DAYANAND YADAV
|
3422004WL059512
|
DAYANAND YADAV
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582322
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-013-015/427
(Mahuatanr)
|
3422004000NRG23201120221273769
|
20/11/2022
|
DARMENDRA RAWANI
|
3422004WL059508
|
DARMENDRA RAWANI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582320
|
|
Mr. Dharmendra Rawani
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-013-015/427
(Mahuatanr)
|
3422004000NRG23201120221273501
|
20/11/2022
|
DARMENDRA RAWANI
|
3422004WL059492
|
DARMENDRA RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582321
|
|
Mr. Dharmendra Rawani
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-013-015/443
(Mahuatanr)
|
3422004000NRG23201120221273770
|
20/11/2022
|
SAJID MIYA
|
3422004WL059508
|
SAJID MIYA
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582337
|
|
Mr. SAJID MIYAN
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-013-015/465
(Mahuatanr)
|
3422004000NRG23201120221273503
|
20/11/2022
|
RUBANI DEVI
|
3422004WL059492
|
RUBANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582319
|
|
Mrs. Rubani Devi
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-013-015/475
(Mahuatanr)
|
3422004000NRG23201120221273610
|
20/11/2022
|
DULARI DEVI
|
3422004WL059497
|
DULARI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582347
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-013-015/491
(Mahuatanr)
|
3422004000NRG23201120221273504
|
20/11/2022
|
SITA DEVI
|
3422004WL059492
|
SITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582341
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-013-015/499
(Mahuatanr)
|
3422004000NRG23201120221273804
|
20/11/2022
|
BANARSI YADAV
|
3422004WL059512
|
BANARSI YADAV
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582327
|
|
Mr. Banarsi Yadav
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-013-015/500
(Mahuatanr)
|
3422004000NRG23201120221273771
|
20/11/2022
|
PANAWATI DEVI
|
3422004WL059508
|
PANAWATI DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582330
|
|
Mrs. PANAVATI DEVI
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/503
(Mahuatanr)
|
3422004000NRG23201120221273805
|
20/11/2022
|
JIVLAL YADAV
|
3422004WL059512
|
JIVLAL YADAV
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582289
|
|
Mr. JIBLAL YADAV
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/506
(Mahuatanr)
|
3422004000NRG23201120221273505
|
20/11/2022
|
LALITA DEVI
|
3422004WL059492
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582329
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/510
(Mahuatanr)
|
3422004000NRG23201120221273506
|
20/11/2022
|
KHUSHBU DEVI
|
3422004WL059492
|
KHUSHBU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582328
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/53
(Mahuatanr)
|
3422004000NRG23201120221273611
|
20/11/2022
|
KANHIYA MANDAL
|
3422004WL059497
|
KANHIYA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582308
|
|
Mr. KANHAIYA MANDAL
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/53
(Mahuatanr)
|
3422004000NRG23201120221273612
|
20/11/2022
|
RUCHI DEVI
|
3422004WL059497
|
RUCHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582345
|
|
Mrs. Ruchi Kumari
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-013-016/102
(Mahuatanr)
|
3422004000NRG23201120221273516
|
20/11/2022
|
GULAB MURMU
|
3422004WL059492
|
GULAB MURMU
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582318
|
|
Mr. Gulab Murmu
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-013-016/356
(Mahuatanr)
|
3422004000NRG23201120221273744
|
20/11/2022
|
SANOTI DEVI
|
3422004WL059506
|
SANOTI DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582338
|
|
Mrs. Sanoti Devi
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-013-016/362
(Mahuatanr)
|
3422004000NRG23201120221273724
|
20/11/2022
|
JHUPRI KUMARI
|
3422004WL059504
|
JHUPRI KUMARI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582334
|
|
JHUPRI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DEVIPUR
|
JH-22-004-013-016/363
(Mahuatanr)
|
3422004000NRG23201120221273725
|
20/11/2022
|
LILMUNI MURMU
|
3422004WL059504
|
LILMUNI MURMU
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582332
|
|
Mrs. Lilmuni Murmu
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-013-016/363
(Mahuatanr)
|
3422004000NRG23201120221273517
|
20/11/2022
|
LILMUNI MURMU
|
3422004WL059492
|
LILMUNI MURMU
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582333
|
|
Mrs. Lilmuni Murmu
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-013-016/369
(Mahuatanr)
|
3422004000NRG23201120221273727
|
20/11/2022
|
SURESH MURMU
|
3422004WL059504
|
SURESH MURMU
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582331
|
|
Mr. Suresh Murmu
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-013-016/377
(Mahuatanr)
|
3422004000NRG23201120221273704
|
20/11/2022
|
SARITA KUMARI
|
3422004WL059499
|
SARITA KUMARI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582335
|
|
Ms. Sarita Kumari
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-013-016/383
(Mahuatanr)
|
3422004000NRG23201120221273706
|
20/11/2022
|
RAJESH MURMU
|
3422004WL059499
|
RAJESH MURMU
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582336
|
|
RAJESH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DEVIPUR
|
JH-22-004-013-017/91
(Mahuatanr)
|
3422004000NRG23201120221273646
|
20/11/2022
|
GITA DEVI
|
3422004WL059497
|
GITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582344
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-013-019/180
(Mahuatanr)
|
3422004000NRG23201120221273649
|
20/11/2022
|
ASHOK KUMAR SHAHI
|
3422004WL059497
|
ASHOK KUMAR SHAHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582303
|
|
Mr. Ashok Kumar Shahi
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-013-020/21
(Mahuatanr)
|
3422004000NRG23201120221273566
|
20/11/2022
|
GULSHAN BIBI
|
3422004WL059494
|
GULSHAN BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582311
|
|
Mrs. GULSHAN . BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-013-019/142
(Mahuatanr)
|
3422004000NRG23201120221273479
|
20/11/2022
|
PROMAD KUMAR SAHI
|
3422004WL059490
|
PROMAD KUMAR SAHI
|
00415
|
SBIN0000064
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582293
|
|
PRAMOD KUMAR SHAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-013-005/22
(Mahuatanr)
|
3422004000NRG23201120221273488
|
20/11/2022
|
DROPADI DEVI
|
3422004WL059492
|
DROPADI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438582294
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-013-016/346
(Mahuatanr)
|
3422004000NRG23201120221273756
|
20/11/2022
|
BABUDHAN MURMU
|
3422004WL059507
|
BABUDHAN MURMU
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582299
|
|
BABUDHAN MURMU
|
BANK OF BARODA(606985)
|
|
54
|
DEVIPUR
|
JH-22-004-013-016/352
(Mahuatanr)
|
3422004000NRG23201120221273743
|
20/11/2022
|
BAHADI DEVI
|
3422004WL059506
|
BAHADI DEVI
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582301
|
|
Mrs. Bahadi Devi
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-013-016/357
(Mahuatanr)
|
3422004000NRG23201120221273807
|
20/11/2022
|
KATI DEVI
|
3422004WL059512
|
KATI DEVI
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582300
|
|
Mrs. Kati Devi
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-013-016/366
(Mahuatanr)
|
3422004000NRG23201120221273726
|
20/11/2022
|
BADKI DEVI
|
3422004WL059504
|
BADKI DEVI
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582297
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-013-016/371
(Mahuatanr)
|
3422004000NRG23201120221273728
|
20/11/2022
|
SUMANTI KUMARI
|
3422004WL059504
|
SUMANTI KUMARI
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582298
|
|
Ms. Sumanti Kumari
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-013-016/379
(Mahuatanr)
|
3422004000NRG23201120221273705
|
20/11/2022
|
FULMANI DEVI
|
3422004WL059499
|
FULMANI DEVI
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582295
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-013-016/388
(Mahuatanr)
|
3422004000NRG23201120221273707
|
20/11/2022
|
ANITA TUDU
|
3422004WL059499
|
ANITA TUDU
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438582296
|
|
Mrs. ANITA TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|