|
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
|
Jamua
|
JH-19-008-029-004/380
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468892
|
07/11/2022
|
AKLU GIRI
|
3419008WL111494
|
AKLU GIRI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
AKLU GIRI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-029-004/596
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469177
|
07/11/2022
|
Vasiran Khatoon
|
3419008WL111509
|
Vasiran Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-004/656
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469179
|
07/11/2022
|
Hafija Khatun
|
3419008WL111509
|
Hafija Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS HAFIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467786
|
07/11/2022
|
Prem Kumar
|
3419008WL111446
|
Prem Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-007/626
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467990
|
07/11/2022
|
Mahadeo Rana
|
3419008WL111454
|
Mahadeo Rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MAHADEV RANA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-009/117
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468846
|
07/11/2022
|
Sadanand Yadav
|
3419008WL111491
|
Sadanand Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SADANAND YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-009/177
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468424
|
07/11/2022
|
Dukhi Pandit
|
3419008WL111472
|
Dukhi Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DUKHI PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-009/188
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469023
|
07/11/2022
|
Karu Yadav
|
3419008WL111501
|
Karu Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468426
|
07/11/2022
|
Munni Devi
|
3419008WL111472
|
Munni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jamua
|
JH-19-008-029-009/194
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468714
|
07/11/2022
|
Karu Singh
|
3419008WL111484
|
Karu Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KARU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-009/200
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467996
|
07/11/2022
|
Rasho Turi
|
3419008WL111454
|
Rasho Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RASHO TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-009/234
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468920
|
07/11/2022
|
Ganesh Pandit
|
3419008WL111496
|
Ganesh Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GANESH PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-009/586
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468430
|
07/11/2022
|
Sujit Pandit
|
3419008WL111472
|
Sujit Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUJEET PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-029-009/707
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469076
|
07/11/2022
|
JITENDRA PANDIT
|
3419008WL111504
|
JITENDRA PANDIT
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JITENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468185
|
07/11/2022
|
JITENDRA HAZRA
|
3419008WL111465
|
JITENDRA HAZRA
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JITENDRA KUMAR HAZARA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468184
|
07/11/2022
|
Nakul Hazra
|
3419008WL111465
|
Nakul Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. NAKUL HAZRA
|
INDIAN BANK(607105)
|
|
17
|
Jamua
|
JH-19-008-029-004/452
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468710
|
07/11/2022
|
Dasrath Rana
|
3419008WL111484
|
Dasrath Rana
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DASRATH RANA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-029-004/464
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468712
|
07/11/2022
|
VIjay Rana
|
3419008WL111484
|
VIjay Rana
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
VIJAY RANA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-029-004/57
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468893
|
07/11/2022
|
Bajo Rana
|
3419008WL111494
|
Bajo Rana
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BAJI RANA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-029-005/646
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467832
|
07/11/2022
|
Loknath Yadav
|
3419008WL111448
|
Loknath Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LOKNATH YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-029-005/649
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467833
|
07/11/2022
|
Anju Devi
|
3419008WL111448
|
Anju Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467785
|
07/11/2022
|
Rameshwar Mahto
|
3419008WL111446
|
Rameshwar Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-029-007/626
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467991
|
07/11/2022
|
Kista devi
|
3419008WL111454
|
Kista devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KISTA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-029-009/116
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469022
|
07/11/2022
|
Anita Devi
|
3419008WL111501
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-029-009/155
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467975
|
07/11/2022
|
Bhuneshwar Yadav
|
3419008WL111453
|
Bhuneshwar Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAVINDRA KR YADAV SO BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-029-009/169
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468713
|
07/11/2022
|
Birendra Singh
|
3419008WL111484
|
Birendra Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-029-009/177
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468425
|
07/11/2022
|
Chudki Devi
|
3419008WL111472
|
Chudki Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHUDAKI DEVIW/O DUKHI PANDIT
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-029-009/200
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467995
|
07/11/2022
|
Dhanraj Turi
|
3419008WL111454
|
Dhanraj Turi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DHANRAJ TURI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-029-009/215
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469072
|
07/11/2022
|
Pradeep Hazra
|
3419008WL111504
|
Pradeep Hazra
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PRADIP PASWAN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-029-009/230
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469074
|
07/11/2022
|
Nageshwar Pandit
|
3419008WL111504
|
Nageshwar Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JAGESWAR PANDIT
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-029-009/241
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468592
|
07/11/2022
|
Geeta Devi
|
3419008WL111480
|
Geeta Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JYOTI RAM
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-029-009/260
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468717
|
07/11/2022
|
Ganga Singh
|
3419008WL111484
|
Ganga Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GANGA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-029-009/347
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468593
|
07/11/2022
|
Gita Devi
|
3419008WL111480
|
Gita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Rejected
|
16/11/2022
|
|
S57297489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Jamua
|
JH-19-008-029-009/553
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468440
|
07/11/2022
|
Sanjay Ram
|
3419008WL111473
|
Sanjay Ram
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-029-009/586
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468428
|
07/11/2022
|
Laxmi Pandit
|
3419008WL111472
|
Laxmi Pandit
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LAKSHMI PANDIT
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-029-012/296
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468289
|
07/11/2022
|
Lakshman Pd. Verma
|
3419008WL111467
|
Lakshman Pd. Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LAKSHMAN PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jamua
|
JH-19-008-029-012/300
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468291
|
07/11/2022
|
Rameshwar Soren
|
3419008WL111467
|
Rameshwar Soren
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAMESHWAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-029-012/306
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468294
|
07/11/2022
|
Nandlal Soren
|
3419008WL111467
|
Nandlal Soren
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NANDLAL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-029-012/310
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468295
|
07/11/2022
|
Mangru Soren
|
3419008WL111467
|
Mangru Soren
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MANGARU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-029-012/311
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468296
|
07/11/2022
|
Sukhdeo Mahto
|
3419008WL111467
|
Sukhdeo Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jamua
|
JH-19-008-029-012/319
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468298
|
07/11/2022
|
Pradip Kumar Verma
|
3419008WL111467
|
Pradip Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PRADEEP KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jamua
|
JH-19-008-029-012/319
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468376
|
07/11/2022
|
Sarju Mahto
|
3419008WL111470
|
Sarju Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SARJU MAHTO S/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-029-012/502
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468377
|
07/11/2022
|
Sobodi Devi
|
3419008WL111470
|
Sobodi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUBODHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-029-012/504
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468378
|
07/11/2022
|
MAHASHANKH SOREN
|
3419008WL111470
|
MAHASHANKH SOREN
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MAHASN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-029-012/506
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468379
|
07/11/2022
|
Manjhali Manjhiyain
|
3419008WL111470
|
Manjhali Manjhiyain
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MANJHALI MANJHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-029-013/409
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467905
|
07/11/2022
|
Janardhan Ram
|
3419008WL111451
|
Janardhan Ram
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JANARDHAN RAM
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-029-013/414
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467906
|
07/11/2022
|
Doman Ram
|
3419008WL111451
|
Doman Ram
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DOMAN RAM
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-029-013/415
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467907
|
07/11/2022
|
Sarita Devi
|
3419008WL111451
|
Sarita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-029-013/651
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467909
|
07/11/2022
|
Rajesh kumar sharma
|
3419008WL111451
|
Rajesh kumar sharma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJESH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-029-013/653
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467910
|
07/11/2022
|
Nepal sharma
|
3419008WL111451
|
Nepal sharma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NAPAL SHARMA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-029-013/654
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467911
|
07/11/2022
|
puja Devi
|
3419008WL111451
|
puja Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-029-013/656
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467912
|
07/11/2022
|
Punam Devi
|
3419008WL111451
|
Punam Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-029-001/611
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468093
|
07/11/2022
|
BABLU HAZRA
|
3419008WL111458
|
BABLU HAZRA
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BABLU HAZARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-029-004/455
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221468711
|
07/11/2022
|
Soshila Devi
|
3419008WL111484
|
Soshila Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-029-005/609
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221467784
|
07/11/2022
|
Bhekhlal Mahto
|
3419008WL111446
|
Bhekhlal Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR BHEKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-029-010/280
(MEDHO CHAPRKHO)
|
3419008000NRG23Z071120221469111
|
07/11/2022
|
Birendra Hazra
|
3419008WL111507
|
Birendra Hazra
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BIRENDRA HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|