|
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-22-004-013-001/3
(Mahuatanr)
|
3422004000NRG23120920220889941
|
12/09/2022
|
KULSUM BIBI
|
3422004WL039510
|
KULSUM BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075571
|
|
Mrs. Kulsum Bibi
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-013-004/414
(Mahuatanr)
|
3422004000NRG23120920220889151
|
12/09/2022
|
RAMANUJ KUMAR CHOUDHARY
|
3422004WL039445
|
RAMANUJ KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075537
|
|
MR RAMANUJ KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-013-004/419
(Mahuatanr)
|
3422004000NRG23120920220889152
|
12/09/2022
|
SANGEETA DEVI
|
3422004WL039445
|
SANGEETA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075542
|
|
Mrs. Sangeeta Devi
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-013-004/420
(Mahuatanr)
|
3422004000NRG23120920220889153
|
12/09/2022
|
DIGMBAR PR CHOUDHARY
|
3422004WL039445
|
DIGMBAR PR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075530
|
|
Mr. DIGMBAR PR. CHOUDHARY
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-013-005/103
(Mahuatanr)
|
3422004000NRG23120920220890007
|
12/09/2022
|
HOMIYA DEVI
|
3422004WL039511
|
HOMIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075551
|
|
Mrs. Hemiya Devi
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-013-005/181
(Mahuatanr)
|
3422004000NRG23120920220889943
|
12/09/2022
|
BAIJANTI DEVI
|
3422004WL039510
|
BAIJANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075570
|
|
Mrs. Baijanti Devi
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-013-005/279
(Mahuatanr)
|
3422004000NRG23120920220890008
|
12/09/2022
|
MIRA DEVI
|
3422004WL039511
|
MIRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075554
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-013-005/289
(Mahuatanr)
|
3422004000NRG23120920220890010
|
12/09/2022
|
ANUP DEVI
|
3422004WL039511
|
ANUP DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075555
|
|
Mrs. Anup Devi
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-013-005/290
(Mahuatanr)
|
3422004000NRG23120920220890011
|
12/09/2022
|
KAMDEV RAMANI
|
3422004WL039511
|
KAMDEV RAMANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075562
|
|
Mr. KAMDEO RAMANI
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-013-005/296
(Mahuatanr)
|
3422004000NRG23120920220890012
|
12/09/2022
|
GOURI DEVI
|
3422004WL039511
|
GOURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075553
|
|
Mrs. Gouri Devi
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-013-005/299
(Mahuatanr)
|
3422004000NRG23120920220890013
|
12/09/2022
|
KAJAL DEVI
|
3422004WL039511
|
KAJAL DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075552
|
|
Mrs. Kajal Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-013-005/332
(Mahuatanr)
|
3422004000NRG23120920220889945
|
12/09/2022
|
SANJAY NAPIT
|
3422004WL039510
|
SANJAY NAPIT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075541
|
|
Mr. Sanjay Napit
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-013-005/343
(Mahuatanr)
|
3422004000NRG23120920220889738
|
12/09/2022
|
SUJANI DEVI
|
3422004WL039505
|
SUJANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075545
|
|
Mrs. Sujani Devi
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-013-015/102
(Mahuatanr)
|
3422004000NRG23120920220889739
|
12/09/2022
|
KANTA DEVI
|
3422004WL039505
|
KANTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075535
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-013-015/115
(Mahuatanr)
|
3422004000NRG23120920220889593
|
12/09/2022
|
PANKAJ DAS
|
3422004WL039495
|
PANKAJ DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075572
|
|
Mr. Pankaj Kumar Das
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-013-015/118
(Mahuatanr)
|
3422004000NRG23120920220890020
|
12/09/2022
|
SHIVPUJAN GOWSWAMI
|
3422004WL039511
|
SHIVPUJAN GOWSWAMI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075469
|
|
Mr. SHIV PUJAN GOSWAMI
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-013-015/118
(Mahuatanr)
|
3422004000NRG23120920220889741
|
12/09/2022
|
SHIVPUJAN GOWSWAMI
|
3422004WL039505
|
SHIVPUJAN GOWSWAMI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075468
|
|
Mr. SHIV PUJAN GOSWAMI
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-013-015/139
(Mahuatanr)
|
3422004000NRG23120920220889156
|
12/09/2022
|
HAWALDAR MAHTO
|
3422004WL039445
|
HAWALDAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075467
|
|
Mr. HAWALDAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-013-015/139
(Mahuatanr)
|
3422004000NRG23120920220889155
|
12/09/2022
|
KUNTI DEVI
|
3422004WL039445
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075548
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-013-015/140
(Mahuatanr)
|
3422004000NRG23120920220889594
|
12/09/2022
|
ESAREL MIYAN
|
3422004WL039495
|
ESAREL MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075527
|
|
Mr. ISRAIL MIYAN
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-013-015/331
(Mahuatanr)
|
3422004000NRG23120920220890022
|
12/09/2022
|
PRATIMA DEVI
|
3422004WL039511
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075529
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-013-015/331
(Mahuatanr)
|
3422004000NRG23120920220889743
|
12/09/2022
|
PRATIMA DEVI
|
3422004WL039505
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075528
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-013-015/39
(Mahuatanr)
|
3422004000NRG23120920220889157
|
12/09/2022
|
KUNTI DEVI
|
3422004WL039445
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075544
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-013-015/393
(Mahuatanr)
|
3422004000NRG23120920220890023
|
12/09/2022
|
PUNAM DEVI
|
3422004WL039511
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075532
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-013-015/393
(Mahuatanr)
|
3422004000NRG23120920220889747
|
12/09/2022
|
PUNAM DEVI
|
3422004WL039505
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075531
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-013-015/421
(Mahuatanr)
|
3422004000NRG23120920220889748
|
12/09/2022
|
TRILOCHAN YADAV
|
3422004WL039505
|
TRILOCHAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075526
|
|
Mr. TRILOCHAN YADAV
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-013-015/422
(Mahuatanr)
|
3422004000NRG23120920220890024
|
12/09/2022
|
SUBHASH YADAV
|
3422004WL039511
|
SUBHASH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075539
|
|
Mr. Suvash Yadav
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-013-015/422
(Mahuatanr)
|
3422004000NRG23120920220890025
|
12/09/2022
|
SUMITRA DEVI
|
3422004WL039511
|
SUMITRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075550
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-013-015/422
(Mahuatanr)
|
3422004000NRG23120920220889749
|
12/09/2022
|
SUMITRA DEVI
|
3422004WL039505
|
SUMITRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075549
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-013-015/425
(Mahuatanr)
|
3422004000NRG23120920220889750
|
12/09/2022
|
DAYANAND YADAV
|
3422004WL039505
|
DAYANAND YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075538
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-013-015/440
(Mahuatanr)
|
3422004000NRG23120920220889751
|
12/09/2022
|
SOSILA DEVI
|
3422004WL039505
|
SOSILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075543
|
|
Mrs. Sosila Devi
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-013-015/443
(Mahuatanr)
|
3422004000NRG23120920220889752
|
12/09/2022
|
KHERUN BIBI
|
3422004WL039505
|
KHERUN BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075536
|
|
Mrs. Kherun Bibi
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-013-015/454
(Mahuatanr)
|
3422004000NRG23120920220890026
|
12/09/2022
|
ROHIT KR YADAV
|
3422004WL039511
|
ROHIT KR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075540
|
|
Mr. Rohit Kumar Yadav
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-013-015/456
(Mahuatanr)
|
3422004000NRG23120920220890027
|
12/09/2022
|
MANJU DEVI
|
3422004WL039511
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075559
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/456
(Mahuatanr)
|
3422004000NRG23120920220889753
|
12/09/2022
|
MANJU DEVI
|
3422004WL039505
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075560
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/486
(Mahuatanr)
|
3422004000NRG23120920220889754
|
12/09/2022
|
SABANA BIBI
|
3422004WL039505
|
SABANA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075557
|
|
Mrs. Sabana Bibi
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/486
(Mahuatanr)
|
3422004000NRG23120920220890028
|
12/09/2022
|
SABANA BIBI
|
3422004WL039511
|
SABANA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075558
|
|
Mrs. Sabana Bibi
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/488
(Mahuatanr)
|
3422004000NRG23120920220889595
|
12/09/2022
|
SAYINA KHATUN
|
3422004WL039495
|
SAYINA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075561
|
|
Mrs. Sayina Khatun
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/499
(Mahuatanr)
|
3422004000NRG23120920220889755
|
12/09/2022
|
BANARSI YADAV
|
3422004WL039505
|
BANARSI YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075556
|
|
Mr. Banarsi Yadav
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/503
(Mahuatanr)
|
3422004000NRG23120920220889756
|
12/09/2022
|
JIVLAL YADAV
|
3422004WL039505
|
JIVLAL YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075466
|
|
Mr. JIBLAL YADAV
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/504
(Mahuatanr)
|
3422004000NRG23120920220890111
|
12/09/2022
|
MADHURI DEVI
|
3422004WL039513
|
MADHURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075563
|
|
Mrs. Madhuri Devi
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/521
(Mahuatanr)
|
3422004000NRG23120920220890029
|
12/09/2022
|
DEVANTI DEVI
|
3422004WL039511
|
DEVANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075521
|
|
Mrs. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/521
(Mahuatanr)
|
3422004000NRG23120920220889757
|
12/09/2022
|
DEVANTI DEVI
|
3422004WL039505
|
DEVANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075522
|
|
Mrs. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-013-016/102
(Mahuatanr)
|
3422004000NRG23120920220889782
|
12/09/2022
|
GULAB MURMU
|
3422004WL039505
|
GULAB MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075565
|
|
Mr. Gulab Murmu
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-013-016/102
(Mahuatanr)
|
3422004000NRG23120920220889781
|
12/09/2022
|
GULAB MURMU
|
3422004WL039505
|
GULAB MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075564
|
|
Mr. Gulab Murmu
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-013-016/107
(Mahuatanr)
|
3422004000NRG23120920220889784
|
12/09/2022
|
GOPIN MURMU
|
3422004WL039505
|
GOPIN MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075534
|
|
Mr. GOPIN MURMU
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-013-016/107
(Mahuatanr)
|
3422004000NRG23120920220889783
|
12/09/2022
|
GOPIN MURMU
|
3422004WL039505
|
GOPIN MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075533
|
|
Mr. GOPIN MURMU
|
INDIAN BANK(607105)
|
|
48
|
DEVIPUR
|
JH-22-004-013-016/135
(Mahuatanr)
|
3422004000NRG23120920220889790
|
12/09/2022
|
SUBHASH CHANDRA HEMBRAM
|
3422004WL039505
|
SUBHASH CHANDRA HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075525
|
|
SUBHASHCHANDRA HEMBRAM
|
HDFC BANK LTD(607152)
|
|
49
|
DEVIPUR
|
JH-22-004-013-016/135
(Mahuatanr)
|
3422004000NRG23120920220889789
|
12/09/2022
|
SUBHASH CHANDRA HEMBRAM
|
3422004WL039505
|
SUBHASH CHANDRA HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075524
|
|
SUBHASHCHANDRA HEMBRAM
|
HDFC BANK LTD(607152)
|
|
50
|
DEVIPUR
|
JH-22-004-013-016/356
(Mahuatanr)
|
3422004000NRG23120920220889796
|
12/09/2022
|
SANOTI DEVI
|
3422004WL039505
|
SANOTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075574
|
|
Mrs. Sanoti Devi
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-013-016/356
(Mahuatanr)
|
3422004000NRG23120920220889795
|
12/09/2022
|
SANOTI DEVI
|
3422004WL039505
|
SANOTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075573
|
|
Mrs. Sanoti Devi
|
INDIAN BANK(607105)
|
|
52
|
DEVIPUR
|
JH-22-004-013-016/362
(Mahuatanr)
|
3422004000NRG23120920220889801
|
12/09/2022
|
JHUPRI KUMARI
|
3422004WL039505
|
JHUPRI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075578
|
|
JHUPRI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEVIPUR
|
JH-22-004-013-016/362
(Mahuatanr)
|
3422004000NRG23120920220889800
|
12/09/2022
|
JHUPRI KUMARI
|
3422004WL039505
|
JHUPRI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075577
|
|
JHUPRI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEVIPUR
|
JH-22-004-013-016/363
(Mahuatanr)
|
3422004000NRG23120920220889803
|
12/09/2022
|
LILMUNI MURMU
|
3422004WL039505
|
LILMUNI MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075576
|
|
Mrs. Lilmuni Murmu
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-013-016/363
(Mahuatanr)
|
3422004000NRG23120920220889802
|
12/09/2022
|
LILMUNI MURMU
|
3422004WL039505
|
LILMUNI MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075575
|
|
Mrs. Lilmuni Murmu
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-013-016/369
(Mahuatanr)
|
3422004000NRG23120920220889812
|
12/09/2022
|
SURESH MURMU
|
3422004WL039505
|
SURESH MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075569
|
|
Mr. Suresh Murmu
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-013-016/369
(Mahuatanr)
|
3422004000NRG23120920220889811
|
12/09/2022
|
SURESH MURMU
|
3422004WL039505
|
SURESH MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075568
|
|
Mr. Suresh Murmu
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-013-016/377
(Mahuatanr)
|
3422004000NRG23120920220889816
|
12/09/2022
|
SARITA KUMARI
|
3422004WL039505
|
SARITA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075580
|
|
Ms. Sarita Kumari
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-013-016/377
(Mahuatanr)
|
3422004000NRG23120920220889596
|
12/09/2022
|
SARITA KUMARI
|
3422004WL039495
|
SARITA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075579
|
|
Ms. Sarita Kumari
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-013-016/383
(Mahuatanr)
|
3422004000NRG23120920220889598
|
12/09/2022
|
RAJESH MURMU
|
3422004WL039495
|
RAJESH MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4748075566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DEVIPUR
|
JH-22-004-013-016/383
(Mahuatanr)
|
3422004000NRG23120920220889818
|
12/09/2022
|
RAJESH MURMU
|
3422004WL039505
|
RAJESH MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075567
|
|
RAJESH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DEVIPUR
|
JH-22-004-013-016/387
(Mahuatanr)
|
3422004000NRG23120920220889821
|
12/09/2022
|
BAHAMUNI DEVI
|
3422004WL039505
|
BAHAMUNI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075465
|
|
Mrs. BAHAMANI DEVI
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-013-016/81
(Mahuatanr)
|
3422004000NRG23120920220889956
|
12/09/2022
|
MALODI DEVI
|
3422004WL039510
|
MALODI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075547
|
|
Mrs. Bhalodi Devi
|
INDIAN BANK(607105)
|
|
64
|
DEVIPUR
|
JH-22-004-013-016/81
(Mahuatanr)
|
3422004000NRG23120920220889623
|
12/09/2022
|
MALODI DEVI
|
3422004WL039495
|
MALODI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075546
|
|
Mrs. Bhalodi Devi
|
INDIAN BANK(607105)
|
|
65
|
DEVIPUR
|
JH-22-004-013-019/155
(Mahuatanr)
|
3422004000NRG23120920220889160
|
12/09/2022
|
GOVARDHAN MAHARA
|
3422004WL039445
|
GOVARDHAN MAHARA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075523
|
|
Mr. Govardhan Mahara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
66
|
DEVIPUR
|
JH-22-004-013-016/83
(Mahuatanr)
|
3422004000NRG23120920220889625
|
12/09/2022
|
NUNI DEVI
|
3422004WL039495
|
NUNI DEVI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075500
|
|
Mrs. Nuni Devi
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-013-016/83
(Mahuatanr)
|
3422004000NRG23120920220889958
|
12/09/2022
|
NUNI DEVI
|
3422004WL039510
|
NUNI DEVI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075501
|
|
Mrs. Nuni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
DEVIPUR
|
JH-22-004-013-005/26
(Mahuatanr)
|
3422004000NRG23120920220889944
|
12/09/2022
|
MRITUNJAY CHOUDHARY
|
3422004WL039510
|
MRITUNJAY CHOUDHARY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075470
|
|
Mr. Mritunjay Choudhary
|
INDIAN BANK(607105)
|
|
69
|
DEVIPUR
|
JH-22-004-013-021/105
(Mahuatanr)
|
3422004000NRG23120920220890112
|
12/09/2022
|
RITA DEVI
|
3422004WL039513
|
RITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075477
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-013-021/42
(Mahuatanr)
|
3422004000NRG23120920220890113
|
12/09/2022
|
SINDHU DEVI
|
3422004WL039513
|
SINDHU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075472
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-013-021/45
(Mahuatanr)
|
3422004000NRG23120920220890114
|
12/09/2022
|
GOPAL VERMA
|
3422004WL039513
|
GOPAL VERMA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075471
|
|
Mr. GOPAL PRASAD VARMA
|
INDIAN BANK(607105)
|
|
72
|
DEVIPUR
|
JH-22-004-013-021/48
(Mahuatanr)
|
3422004000NRG23120920220890115
|
12/09/2022
|
SANJAY TURI
|
3422004WL039513
|
SANJAY TURI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075476
|
|
Mr. Sanjay Turi
|
INDIAN BANK(607105)
|
|
73
|
DEVIPUR
|
JH-22-004-013-021/69
(Mahuatanr)
|
3422004000NRG23120920220890117
|
12/09/2022
|
ARTI DEVI
|
3422004WL039513
|
ARTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075475
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-013-021/69
(Mahuatanr)
|
3422004000NRG23120920220890116
|
12/09/2022
|
DILIP VARMA
|
3422004WL039513
|
DILIP VARMA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075473
|
|
MR DILIP VERMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-013-021/88
(Mahuatanr)
|
3422004000NRG23120920220890118
|
12/09/2022
|
BHAGU TURI
|
3422004WL039513
|
BHAGU TURI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075474
|
|
MR BHAGU TURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-013-021/97
(Mahuatanr)
|
3422004000NRG23120920220890119
|
12/09/2022
|
TRIVENI TURI
|
3422004WL039513
|
TRIVENI TURI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075478
|
|
MR TRIVENI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-013-001/3
(Mahuatanr)
|
3422004000NRG23120920220889942
|
12/09/2022
|
BHOLA MIYA
|
3422004WL039510
|
BHOLA MIYA
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075493
|
|
Mr. BHOLA MIYAN
|
INDIAN BANK(607105)
|
|
78
|
DEVIPUR
|
JH-22-004-013-001/3
(Mahuatanr)
|
3422004000NRG23120920220889737
|
12/09/2022
|
BHOLA MIYA
|
3422004WL039505
|
BHOLA MIYA
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075494
|
|
Mr. BHOLA MIYAN
|
INDIAN BANK(607105)
|
|
79
|
DEVIPUR
|
JH-22-004-013-016/101
(Mahuatanr)
|
3422004000NRG23120920220889780
|
12/09/2022
|
LAKHI MURMU
|
3422004WL039505
|
LAKHI MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075487
|
|
Mr. Lakhi Murmu
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-013-016/101
(Mahuatanr)
|
3422004000NRG23120920220889779
|
12/09/2022
|
LAKHI MURMU
|
3422004WL039505
|
LAKHI MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075486
|
|
Mr. Lakhi Murmu
|
INDIAN BANK(607105)
|
|
81
|
DEVIPUR
|
JH-22-004-013-016/110
(Mahuatanr)
|
3422004000NRG23120920220889786
|
12/09/2022
|
BABURAM MURMU
|
3422004WL039505
|
BABURAM MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075488
|
|
Mr. Babu Ram Murmu
|
INDIAN BANK(607105)
|
|
82
|
DEVIPUR
|
JH-22-004-013-016/133
(Mahuatanr)
|
3422004000NRG23120920220889788
|
12/09/2022
|
BUDHAN MURMU
|
3422004WL039505
|
BUDHAN MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075482
|
|
BUDHAN MURMU
|
BANK OF INDIA(508505)
|
|
83
|
DEVIPUR
|
JH-22-004-013-016/133
(Mahuatanr)
|
3422004000NRG23120920220889787
|
12/09/2022
|
BUDHAN MURMU
|
3422004WL039505
|
BUDHAN MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075481
|
|
BUDHAN MURMU
|
BANK OF INDIA(508505)
|
|
84
|
DEVIPUR
|
JH-22-004-013-016/352
(Mahuatanr)
|
3422004000NRG23120920220889794
|
12/09/2022
|
BAHADI DEVI
|
3422004WL039505
|
BAHADI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075517
|
|
Mrs. Bahadi Devi
|
INDIAN BANK(607105)
|
|
85
|
DEVIPUR
|
JH-22-004-013-016/352
(Mahuatanr)
|
3422004000NRG23120920220889793
|
12/09/2022
|
BAHADI DEVI
|
3422004WL039505
|
BAHADI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075516
|
|
Mrs. Bahadi Devi
|
INDIAN BANK(607105)
|
|
86
|
DEVIPUR
|
JH-22-004-013-016/357
(Mahuatanr)
|
3422004000NRG23120920220889798
|
12/09/2022
|
KATI DEVI
|
3422004WL039505
|
KATI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075507
|
|
Mrs. Kati Devi
|
INDIAN BANK(607105)
|
|
87
|
DEVIPUR
|
JH-22-004-013-016/357
(Mahuatanr)
|
3422004000NRG23120920220889797
|
12/09/2022
|
KATI DEVI
|
3422004WL039505
|
KATI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075506
|
|
Mrs. Kati Devi
|
INDIAN BANK(607105)
|
|
88
|
DEVIPUR
|
JH-22-004-013-016/359
(Mahuatanr)
|
3422004000NRG23120920220889799
|
12/09/2022
|
SARITA HEMBREM
|
3422004WL039505
|
SARITA HEMBREM
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075515
|
|
Mrs. Sarita Hembram
|
INDIAN BANK(607105)
|
|
89
|
DEVIPUR
|
JH-22-004-013-016/364
(Mahuatanr)
|
3422004000NRG23120920220889805
|
12/09/2022
|
MANJHLI DEVI
|
3422004WL039505
|
MANJHLI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075505
|
|
Mrs. Manjhli Devi
|
INDIAN BANK(607105)
|
|
90
|
DEVIPUR
|
JH-22-004-013-016/364
(Mahuatanr)
|
3422004000NRG23120920220889804
|
12/09/2022
|
MANJHLI DEVI
|
3422004WL039505
|
MANJHLI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075504
|
|
Mrs. Manjhli Devi
|
INDIAN BANK(607105)
|
|
91
|
DEVIPUR
|
JH-22-004-013-016/365
(Mahuatanr)
|
3422004000NRG23120920220889806
|
12/09/2022
|
BINOD MURMU
|
3422004WL039505
|
BINOD MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075497
|
|
Mr. Vinod Murmu
|
INDIAN BANK(607105)
|
|
92
|
DEVIPUR
|
JH-22-004-013-016/366
(Mahuatanr)
|
3422004000NRG23120920220889808
|
12/09/2022
|
BADKI DEVI
|
3422004WL039505
|
BADKI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075499
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
93
|
DEVIPUR
|
JH-22-004-013-016/366
(Mahuatanr)
|
3422004000NRG23120920220889807
|
12/09/2022
|
BADKI DEVI
|
3422004WL039505
|
BADKI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075498
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
94
|
DEVIPUR
|
JH-22-004-013-016/367
(Mahuatanr)
|
3422004000NRG23120920220889809
|
12/09/2022
|
VIMALA DEVI
|
3422004WL039505
|
VIMALA DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075503
|
|
Mrs. Vimala Devi
|
INDIAN BANK(607105)
|
|
95
|
DEVIPUR
|
JH-22-004-013-016/368
(Mahuatanr)
|
3422004000NRG23120920220889810
|
12/09/2022
|
SURAJMUNI TUDU
|
3422004WL039505
|
SURAJMUNI TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075483
|
|
Ms. SURUJMUNI DEVI
|
INDIAN BANK(607105)
|
|
96
|
DEVIPUR
|
JH-22-004-013-016/370
(Mahuatanr)
|
3422004000NRG23120920220889814
|
12/09/2022
|
BIRMUNI KUMARI
|
3422004WL039505
|
BIRMUNI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075519
|
|
BIRMUNI KUMARI
|
BANK OF BARODA(606985)
|
|
97
|
DEVIPUR
|
JH-22-004-013-016/370
(Mahuatanr)
|
3422004000NRG23120920220889813
|
12/09/2022
|
BIRMUNI KUMARI
|
3422004WL039505
|
BIRMUNI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075518
|
|
BIRMUNI KUMARI
|
BANK OF BARODA(606985)
|
|
98
|
DEVIPUR
|
JH-22-004-013-016/371
(Mahuatanr)
|
3422004000NRG23120920220889815
|
12/09/2022
|
SUMANTI KUMARI
|
3422004WL039505
|
SUMANTI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075502
|
|
Ms. Sumanti Kumari
|
INDIAN BANK(607105)
|
|
99
|
DEVIPUR
|
JH-22-004-013-016/379
(Mahuatanr)
|
3422004000NRG23120920220889817
|
12/09/2022
|
FULMANI DEVI
|
3422004WL039505
|
FULMANI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075479
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
100
|
DEVIPUR
|
JH-22-004-013-016/379
(Mahuatanr)
|
3422004000NRG23120920220889597
|
12/09/2022
|
FULMANI DEVI
|
3422004WL039495
|
FULMANI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075480
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
101
|
DEVIPUR
|
JH-22-004-013-016/385
(Mahuatanr)
|
3422004000NRG23120920220889819
|
12/09/2022
|
CHHATIS MARANDI
|
3422004WL039505
|
CHHATIS MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075512
|
|
Mr. Chhatis Marandi
|
INDIAN BANK(607105)
|
|
102
|
DEVIPUR
|
JH-22-004-013-016/386
(Mahuatanr)
|
3422004000NRG23120920220889820
|
12/09/2022
|
FULMUNI DEVI
|
3422004WL039505
|
FULMUNI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075520
|
|
Mrs. Fulamuni Devi
|
INDIAN BANK(607105)
|
|
103
|
DEVIPUR
|
JH-22-004-013-016/388
(Mahuatanr)
|
3422004000NRG23120920220889822
|
12/09/2022
|
ANITA TUDU
|
3422004WL039505
|
ANITA TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075485
|
|
Mrs. ANITA TUDU
|
INDIAN BANK(607105)
|
|
104
|
DEVIPUR
|
JH-22-004-013-016/388
(Mahuatanr)
|
3422004000NRG23120920220889599
|
12/09/2022
|
ANITA TUDU
|
3422004WL039495
|
ANITA TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075484
|
|
Mrs. ANITA TUDU
|
INDIAN BANK(607105)
|
|
105
|
DEVIPUR
|
JH-22-004-013-016/62
(Mahuatanr)
|
3422004000NRG23120920220889954
|
12/09/2022
|
CHURKA MURMU
|
3422004WL039510
|
CHURKA MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075492
|
|
Mr. Chudka Murmu
|
INDIAN BANK(607105)
|
|
106
|
DEVIPUR
|
JH-22-004-013-016/80
(Mahuatanr)
|
3422004000NRG23120920220889955
|
12/09/2022
|
BABURAM MURMU
|
3422004WL039510
|
BABURAM MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075491
|
|
Mr. Babu Ram Murmu
|
INDIAN BANK(607105)
|
|
107
|
DEVIPUR
|
JH-22-004-013-016/83
(Mahuatanr)
|
3422004000NRG23120920220889957
|
12/09/2022
|
BINOD MURMU
|
3422004WL039510
|
BINOD MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075496
|
|
Mr. Binod Murmu
|
INDIAN BANK(607105)
|
|
108
|
DEVIPUR
|
JH-22-004-013-016/83
(Mahuatanr)
|
3422004000NRG23120920220889624
|
12/09/2022
|
BINOD MURMU
|
3422004WL039495
|
BINOD MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075495
|
|
Mr. Binod Murmu
|
INDIAN BANK(607105)
|
|
109
|
DEVIPUR
|
JH-22-004-013-016/84
(Mahuatanr)
|
3422004000NRG23120920220889626
|
12/09/2022
|
MANGAL MURMU
|
3422004WL039495
|
MANGAL MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075489
|
|
Mr. Mangal Murmu
|
INDIAN BANK(607105)
|
|
110
|
DEVIPUR
|
JH-22-004-013-016/84
(Mahuatanr)
|
3422004000NRG23120920220889959
|
12/09/2022
|
MANGAL MURMU
|
3422004WL039510
|
MANGAL MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075490
|
|
Mr. Mangal Murmu
|
INDIAN BANK(607105)
|
|
111
|
DEVIPUR
|
JH-22-004-013-016/86
(Mahuatanr)
|
3422004000NRG23120920220889960
|
12/09/2022
|
BABLU MURMU
|
3422004WL039510
|
BABLU MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075513
|
|
Mr. Bablu Murmu
|
INDIAN BANK(607105)
|
|
112
|
DEVIPUR
|
JH-22-004-013-016/86
(Mahuatanr)
|
3422004000NRG23120920220889627
|
12/09/2022
|
BABLU MURMU
|
3422004WL039495
|
BABLU MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075514
|
|
Mr. Bablu Murmu
|
INDIAN BANK(607105)
|
|
113
|
DEVIPUR
|
JH-22-004-013-016/87
(Mahuatanr)
|
3422004000NRG23120920220889628
|
12/09/2022
|
MOHAN MARANDI
|
3422004WL039495
|
MOHAN MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075508
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVIPUR
|
JH-22-004-013-016/87
(Mahuatanr)
|
3422004000NRG23120920220889961
|
12/09/2022
|
MOHAN MARANDI
|
3422004WL039510
|
MOHAN MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075509
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEVIPUR
|
JH-22-004-013-016/89
(Mahuatanr)
|
3422004000NRG23120920220889962
|
12/09/2022
|
MANU MURMU
|
3422004WL039510
|
MANU MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075510
|
|
Mr. Manu Murmu
|
INDIAN BANK(607105)
|
|
116
|
DEVIPUR
|
JH-22-004-013-016/89
(Mahuatanr)
|
3422004000NRG23120920220889629
|
12/09/2022
|
MANU MURMU
|
3422004WL039495
|
MANU MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075511
|
|
Mr. Manu Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
117
|
DEVIPUR
|
JH-22-004-013-005/282
(Mahuatanr)
|
3422004000NRG23120920220890009
|
12/09/2022
|
PANA DEVI
|
3422004WL039511
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748075581
|
|
Mrs. Pana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|