|
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-19-008-032-006/545
(PALMO)
|
3419008000NRG23Z171120221565677
|
18/11/2022
|
Nandlal Rana
|
3419008WL117674
|
Nandlal Rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NAND LAL MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/558
(PALMO)
|
3419008000NRG23Z171120221565491
|
18/11/2022
|
Bihari Yadav
|
3419008WL117665
|
Bihari Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-006/558
(PALMO)
|
3419008000NRG23Z111120221507682
|
18/11/2022
|
Bihari Yadav
|
3419008WL113951
|
Bihari Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-032-001/1048
(PALMO)
|
3419008000NRG23Z171120221565586
|
18/11/2022
|
Khatija khatun
|
3419008WL117670
|
Khatija khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KHATIJA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-032-006/1057
(PALMO)
|
3419008000NRG23Z181120221575143
|
18/11/2022
|
Kanti devi
|
3419008WL118333
|
Kanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-032-006/1057
(PALMO)
|
3419008000NRG23Z111120221507693
|
18/11/2022
|
Kanti devi
|
3419008WL113952
|
Kanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-032-006/279
(PALMO)
|
3419008000NRG23Z171120221565675
|
18/11/2022
|
Anil Yadav
|
3419008WL117674
|
Anil Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23Z171120221565520
|
18/11/2022
|
Karu Yadav
|
3419008WL117666
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-006/539
(PALMO)
|
3419008000NRG23Z171120221565521
|
18/11/2022
|
Karu Yadav
|
3419008WL117666
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-032-006/544
(PALMO)
|
3419008000NRG23Z171120221565676
|
18/11/2022
|
Hulash Rajak
|
3419008WL117674
|
Hulash Rajak
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
HULASH MISTRI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-032-006/666
(PALMO)
|
3419008000NRG23Z111120221507683
|
18/11/2022
|
Indra Devi
|
3419008WL113951
|
Indra Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-006/666
(PALMO)
|
3419008000NRG23Z171120221565492
|
18/11/2022
|
Indra Devi
|
3419008WL117665
|
Indra Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
INDIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-032-006/712
(PALMO)
|
3419008000NRG23Z171120221565493
|
18/11/2022
|
Budhan Yadav
|
3419008WL117665
|
Budhan Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-032-006/714
(PALMO)
|
3419008000NRG23Z111120221507739
|
18/11/2022
|
Munni Devi
|
3419008WL113962
|
Munni Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MUNNI DEVI W/O BALESHWR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-032-006/714
(PALMO)
|
3419008000NRG23Z171120221565679
|
18/11/2022
|
Munni Devi
|
3419008WL117674
|
Munni Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MUNNI DEVI W/O BALESHWR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-032-006/717
(PALMO)
|
3419008000NRG23Z111120221507755
|
18/11/2022
|
Kamdeo Yadav
|
3419008WL113967
|
Kamdeo Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-032-006/719
(PALMO)
|
3419008000NRG23Z171120221565524
|
18/11/2022
|
Bira Mistri
|
3419008WL117666
|
Bira Mistri
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
VEERA MISTRI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-032-006/826
(PALMO)
|
3419008000NRG23Z171120221565525
|
18/11/2022
|
Shyamdev Yadav
|
3419008WL117666
|
Shyamdev Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SHYAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-032-006/843
(PALMO)
|
3419008000NRG23Z171120221565682
|
18/11/2022
|
Vikash Yadav
|
3419008WL117674
|
Vikash Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-032-006/850
(PALMO)
|
3419008000NRG23Z171120221565683
|
18/11/2022
|
Budhani Devi
|
3419008WL117674
|
Budhani Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BUDHANI DEVI W/ DWARIKA YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23Z171120221565641
|
18/11/2022
|
Nitu Devi
|
3419008WL117673
|
Nitu Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-032-008/1074
(PALMO)
|
3419008000NRG23Z111120221507722
|
18/11/2022
|
Suman kumar
|
3419008WL113958
|
Suman kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUMAN KUMAR S/O SUKHDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-032-001/568
(PALMO)
|
3419008000NRG23Z171120221565593
|
18/11/2022
|
Ramchandra Verma
|
3419008WL117671
|
Ramchandra Verma
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. RAMCHANDRA VARMA
|
INDIAN BANK(607105)
|
|
24
|
Jamua
|
JH-19-008-032-001/568
(PALMO)
|
3419008000NRG23Z171120221565594
|
18/11/2022
|
Shanti Devi
|
3419008WL117671
|
Shanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z171120221565604
|
18/11/2022
|
karuna devi
|
3419008WL117672
|
karuna devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-032-005/212
(PALMO)
|
3419008000NRG23Z181120221575117
|
18/11/2022
|
Kedar Ram
|
3419008WL118331
|
Kedar Ram
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KEDAR RAM
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-032-005/922
(PALMO)
|
3419008000NRG23Z171120221565730
|
18/11/2022
|
Rinki Devi
|
3419008WL117676
|
Rinki Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-032-005/929
(PALMO)
|
3419008000NRG23Z171120221565731
|
18/11/2022
|
Bholi Singh
|
3419008WL117676
|
Bholi Singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. BHOLA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-032-005/941
(PALMO)
|
3419008000NRG23Z171120221565733
|
18/11/2022
|
Puja devi
|
3419008WL117676
|
Puja devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23Z171120221565511
|
18/11/2022
|
Fulwa devi
|
3419008WL117666
|
Fulwa devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-032-006/1067
(PALMO)
|
3419008000NRG23Z171120221565484
|
18/11/2022
|
Ritlal yadav
|
3419008WL117665
|
Ritlal yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RITLAL YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23Z171120221565522
|
18/11/2022
|
Mahendra mistry
|
3419008WL117666
|
Mahendra mistry
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23Z171120221565523
|
18/11/2022
|
Muniyan Devi
|
3419008WL117666
|
Muniyan Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-032-007/1067
(PALMO)
|
3419008000NRG23Z171120221565629
|
18/11/2022
|
Bijali Devi
|
3419008WL117673
|
Bijali Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23Z171120221565637
|
18/11/2022
|
Gujar Das
|
3419008WL117673
|
Gujar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
GUJAR DAS
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23Z171120221565638
|
18/11/2022
|
Kalo devi
|
3419008WL117673
|
Kalo devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23Z171120221565640
|
18/11/2022
|
Sita Devi
|
3419008WL117673
|
Sita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23Z171120221565642
|
18/11/2022
|
Rupa Devi
|
3419008WL117673
|
Rupa Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-032-007/771
(PALMO)
|
3419008000NRG23Z171120221565643
|
18/11/2022
|
Shanti Devi
|
3419008WL117673
|
Shanti Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SHANTI DEVI SELF
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-032-007/773
(PALMO)
|
3419008000NRG23Z171120221565644
|
18/11/2022
|
Gudiya Devi
|
3419008WL117673
|
Gudiya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-032-008/1022
(PALMO)
|
3419008000NRG23Z111120221507742
|
18/11/2022
|
Sunita Devi
|
3419008WL113963
|
Sunita Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
42
|
Jamua
|
JH-19-008-032-008/1080
(PALMO)
|
3419008000NRG23Z171120221565606
|
18/11/2022
|
Bhagwati Devi
|
3419008WL117672
|
Bhagwati Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-032-008/124
(PALMO)
|
3419008000NRG23Z111120221507748
|
18/11/2022
|
Parwati Devi
|
3419008WL113965
|
Parwati Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-032-008/129
(PALMO)
|
3419008000NRG23Z111120221507713
|
18/11/2022
|
Sant kumar singh
|
3419008WL113955
|
Sant kumar singh
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SANT KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-032-008/244
(PALMO)
|
3419008000NRG23Z171120221565715
|
18/11/2022
|
Kameshwar Das
|
3419008WL117675
|
Kameshwar Das
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KAMESHWAR DAS
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008000NRG23Z111120221507753
|
18/11/2022
|
Ambika Devi
|
3419008WL113966
|
Ambika Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. AMBIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008000NRG23Z111120221507743
|
18/11/2022
|
Nand Kishor Yadav
|
3419008WL113963
|
Nand Kishor Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SHIVAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-032-008/343
(PALMO)
|
3419008000NRG23Z111120221507752
|
18/11/2022
|
Narayan Yadav
|
3419008WL113966
|
Narayan Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NARAYAN JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-032-001/1030
(PALMO)
|
3419008000NRG23Z111120221507708
|
18/11/2022
|
Punam Devi
|
3419008WL113954
|
Punam Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
50
|
Jamua
|
JH-19-008-032-001/899
(PALMO)
|
3419008000NRG23Z111120221507709
|
18/11/2022
|
Sudhir Rai
|
3419008WL113954
|
Sudhir Rai
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-032-005/912
(PALMO)
|
3419008000NRG23Z171120221565728
|
18/11/2022
|
Rita Devi
|
3419008WL117676
|
Rita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23Z171120221565510
|
18/11/2022
|
Champa Devi
|
3419008WL117666
|
Champa Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-032-006/827
(PALMO)
|
3419008000NRG23Z171120221565680
|
18/11/2022
|
Rita Gupta
|
3419008WL117674
|
Rita Gupta
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. RITA GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-032-007/231
(PALMO)
|
3419008000NRG23Z171120221565636
|
18/11/2022
|
Jaydeo Singh
|
3419008WL117673
|
Jaydeo Singh
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-032-005/918
(PALMO)
|
3419008000NRG23Z171120221565729
|
18/11/2022
|
Umesh Singh
|
3419008WL117676
|
Umesh Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-032-004/142
(PALMO)
|
3419008000NRG23Z171120221565603
|
18/11/2022
|
Kedar Singh
|
3419008WL117672
|
Kedar Singh
|
00415
|
SBIN0006652
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-032-005/943
(PALMO)
|
3419008000NRG23Z171120221565734
|
18/11/2022
|
Jaya devi
|
3419008WL117676
|
Jaya devi
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-032-005/1084
(PALMO)
|
3419008000NRG23Z181120221575105
|
18/11/2022
|
LALITA DEVI
|
3419008WL118331
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|