|
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
|
HUSSAINABAD
|
JH-05-010-021-002/1399
(DANDILA)
|
3405010000NRG23201220221116491
|
21/12/2022
|
Sangita Devi
|
3405010WL067055
|
Sangita Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897155
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1400
(DANDILA)
|
3405010000NRG23201220221116420
|
21/12/2022
|
SARDHA DEVI
|
3405010WL067054
|
SARDHA DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897150
|
|
MISS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/319
(DANDILA)
|
3405010000NRG23211220221117694
|
21/12/2022
|
Lagni Devi
|
3405010WL067139
|
Lagni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897147
|
|
LAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/32
(DANDILA)
|
3405010000NRG23211220221117661
|
21/12/2022
|
Awdhesh Rajwar
|
3405010WL067137
|
Awdhesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897149
|
|
AWADESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/331
(DANDILA)
|
3405010000NRG23201220221116422
|
21/12/2022
|
Bikash Kumar Prajapati
|
3405010WL067054
|
Bikash Kumar Prajapati
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897142
|
|
RAJ KUMAR PRAJAPATI & CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/357-A
(DANDILA)
|
3405010000NRG23211220221117720
|
21/12/2022
|
Prabhu Rajwar
|
3405010WL067140
|
Prabhu Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897148
|
|
PRABHU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/759
(DANDILA)
|
3405010000NRG23201220221116492
|
21/12/2022
|
NANDU RAJWAR
|
3405010WL067055
|
NANDU RAJWAR
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897151
|
|
NANDU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-003/1028
(DANDILA)
|
3405010000NRG23211220221117664
|
21/12/2022
|
mangari devi
|
3405010WL067137
|
mangari devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897160
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-003/1034
(DANDILA)
|
3405010000NRG23211220221117665
|
21/12/2022
|
fulbasiya devi
|
3405010WL067137
|
fulbasiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897158
|
|
FULBASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-003/483
(DANDILA)
|
3405010000NRG23211220221117698
|
21/12/2022
|
RUPA DEVI
|
3405010WL067139
|
RUPA DEVI
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897159
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-003/766
(DANDILA)
|
3405010000NRG23211220221117667
|
21/12/2022
|
Usha Devi
|
3405010WL067137
|
Usha Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897153
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/508
(DANDILA)
|
3405010000NRG23201220221116433
|
21/12/2022
|
Bhagmatiya Devi
|
3405010WL067054
|
Bhagmatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897157
|
|
BHAGMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/524
(DANDILA)
|
3405010000NRG23201220221116434
|
21/12/2022
|
GUDDU YADAV
|
3405010WL067054
|
GUDDU YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897152
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/541
(DANDILA)
|
3405010000NRG23201220221116435
|
21/12/2022
|
PINKI KUMARI
|
3405010WL067054
|
PINKI KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897146
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/59
(DANDILA)
|
3405010000NRG23211220221117723
|
21/12/2022
|
janeshwar Prajapati
|
3405010WL067140
|
janeshwar Prajapati
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469897143
|
|
MR JANESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/59
(DANDILA)
|
3405010000NRG23211220221117724
|
21/12/2022
|
Lakhpatiya Devi
|
3405010WL067140
|
Lakhpatiya Devi
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469897145
|
|
LAKHAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/897
(DANDILA)
|
3405010000NRG23211220221117706
|
21/12/2022
|
Chanchal Kumari
|
3405010WL067139
|
Chanchal Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897156
|
|
CHANCHL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-005/102
(DANDILA)
|
3405010000NRG23201220221116438
|
21/12/2022
|
ANOJ YADAV
|
3405010WL067054
|
ANOJ YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897144
|
|
ANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-005/185
(DANDILA)
|
3405010000NRG23201220221116441
|
21/12/2022
|
Bindu Devi
|
3405010WL067054
|
Bindu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897154
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/1030-A
(DANDILA)
|
3405010000NRG23201220221116417
|
21/12/2022
|
PANKUMARI DEVI
|
3405010WL067054
|
PANKUMARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897162
|
|
MRS PANKURI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/109
(DANDILA)
|
3405010000NRG23211220221117660
|
21/12/2022
|
Dhanmaniya Devi
|
3405010WL067137
|
Dhanmaniya Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897141
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/1260
(DANDILA)
|
3405010000NRG23201220221116418
|
21/12/2022
|
Mangaldev Ram
|
3405010WL067054
|
Mangaldev Ram
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897193
|
|
MR MANGALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/1306-A
(DANDILA)
|
3405010000NRG23201220221116419
|
21/12/2022
|
Kamlesh Kumar Paswan
|
3405010WL067054
|
Kamlesh Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897167
|
|
MR KAMLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-002/1391
(DANDILA)
|
3405010000NRG23201220221116489
|
21/12/2022
|
PUSHPPA DEVI
|
3405010WL067055
|
PUSHPPA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897195
|
|
MISS PUSHPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-002/295
(DANDILA)
|
3405010000NRG23201220221116421
|
21/12/2022
|
Mithlesh Paswan
|
3405010WL067054
|
Mithlesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897161
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-002/323
(DANDILA)
|
3405010000NRG23211220221117695
|
21/12/2022
|
Jira Devi
|
3405010WL067139
|
Jira Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897189
|
|
MS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-002/414
(DANDILA)
|
3405010000NRG23211220221117721
|
21/12/2022
|
Nithali Rajwar
|
3405010WL067140
|
Nithali Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897185
|
|
MR NITHALI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-002/431
(DANDILA)
|
3405010000NRG23211220221117722
|
21/12/2022
|
Vinay Kumar
|
3405010WL067140
|
Vinay Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897188
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-002/433
(DANDILA)
|
3405010000NRG23201220221116423
|
21/12/2022
|
USHA DEVI
|
3405010WL067054
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897192
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-002/627
(DANDILA)
|
3405010000NRG23201220221116425
|
21/12/2022
|
Ranju Devi
|
3405010WL067054
|
Ranju Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897163
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-002/828
(DANDILA)
|
3405010000NRG23201220221116426
|
21/12/2022
|
Prinka Kumari
|
3405010WL067054
|
Prinka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897176
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-002/829
(DANDILA)
|
3405010000NRG23201220221116427
|
21/12/2022
|
Anjali Kumari
|
3405010WL067054
|
Anjali Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897186
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-003/1018
(DANDILA)
|
3405010000NRG23211220221117663
|
21/12/2022
|
Metri devi
|
3405010WL067137
|
Metri devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897183
|
|
MS METRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-003/231
(DANDILA)
|
3405010000NRG23211220221117696
|
21/12/2022
|
GITA DEVI
|
3405010WL067139
|
GITA DEVI
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897178
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-003/232
(DANDILA)
|
3405010000NRG23211220221117697
|
21/12/2022
|
ARVIND YADAV
|
3405010WL067139
|
ARVIND YADAV
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897169
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-003/49
(DANDILA)
|
3405010000NRG23211220221117699
|
21/12/2022
|
Santosh Rajwar
|
3405010WL067139
|
Santosh Rajwar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897184
|
|
MS SANTOSH RAJAVANSI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-003/770
(DANDILA)
|
3405010000NRG23211220221117700
|
21/12/2022
|
Bato Devi
|
3405010WL067139
|
Bato Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469897182
|
|
MS BATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/1014
(DANDILA)
|
3405010000NRG23211220221117701
|
21/12/2022
|
Pinki Kumari
|
3405010WL067139
|
Pinki Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897174
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-004/122
(DANDILA)
|
3405010000NRG23211220221117703
|
21/12/2022
|
Kayili Devi
|
3405010WL067139
|
Kayili Devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469897166
|
|
MRS KAILI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-004/158-A
(DANDILA)
|
3405010000NRG23211220221117704
|
21/12/2022
|
KUSUM DEVI
|
3405010WL067139
|
KUSUM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897190
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-004/199
(DANDILA)
|
3405010000NRG23211220221117705
|
21/12/2022
|
KANCHAN DEVI
|
3405010WL067139
|
KANCHAN DEVI
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469897196
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-004/2047
(DANDILA)
|
3405010000NRG23201220221116430
|
21/12/2022
|
RINA DEVI
|
3405010WL067054
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897187
|
|
MS RINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-004/294
(DANDILA)
|
3405010000NRG23201220221116431
|
21/12/2022
|
BIMLESH YADAV
|
3405010WL067054
|
BIMLESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897180
|
|
MR BIMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-004/506
(DANDILA)
|
3405010000NRG23201220221116432
|
21/12/2022
|
SABITA KUMARI
|
3405010WL067054
|
SABITA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897172
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-004/542
(DANDILA)
|
3405010000NRG23201220221116436
|
21/12/2022
|
AMITA DEVI
|
3405010WL067054
|
AMITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897194
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-004/89
(DANDILA)
|
3405010000NRG23201220221116437
|
21/12/2022
|
Lakhan Yadav
|
3405010WL067054
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897191
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-005/151
(DANDILA)
|
3405010000NRG23201220221116439
|
21/12/2022
|
AKHILESH YADAV
|
3405010WL067054
|
AKHILESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897171
|
|
MR AKLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-005/20
(DANDILA)
|
3405010000NRG23201220221116442
|
21/12/2022
|
Manoj Yadav
|
3405010WL067054
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897173
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-005/220
(DANDILA)
|
3405010000NRG23201220221116444
|
21/12/2022
|
Umesh chauhan
|
3405010WL067054
|
Umesh chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897175
|
|
MR UMESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-005/39
(DANDILA)
|
3405010000NRG23201220221116445
|
21/12/2022
|
Ramraj Rajwar
|
3405010WL067054
|
Ramraj Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897181
|
|
MR RAMRAJ RAJAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-005/5
(DANDILA)
|
3405010000NRG23201220221116448
|
21/12/2022
|
Jirmania Devi
|
3405010WL067054
|
Jirmania Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897170
|
|
MS JIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-005/5
(DANDILA)
|
3405010000NRG23201220221116447
|
21/12/2022
|
Jitendra Yadav
|
3405010WL067054
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897179
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-005/5
(DANDILA)
|
3405010000NRG23201220221116446
|
21/12/2022
|
Lakhan Yadav
|
3405010WL067054
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897177
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-005/67
(DANDILA)
|
3405010000NRG23201220221116450
|
21/12/2022
|
Uday Chouhan
|
3405010WL067054
|
Uday Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897164
|
|
MR UDAY CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-005/82
(DANDILA)
|
3405010000NRG23201220221116451
|
21/12/2022
|
Sohrai Yadav
|
3405010WL067054
|
Sohrai Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897168
|
|
SHOHARAI YADAW
|
KERALA GRAMIN BANK(607476)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-005/83
(DANDILA)
|
3405010000NRG23201220221116452
|
21/12/2022
|
Manoj Yadav
|
3405010WL067054
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469897165
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56070
|
56070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86730
|
86730
|
|
|
|
|
|
|
|