|
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-19-008-029-008/114-A
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688046
|
29/11/2022
|
Pawan kumar
|
3419008029WL125813
|
Pawan kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399520
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-002/28
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687765
|
29/11/2022
|
Gajo Mahto
|
3419008029WL125799
|
Gajo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399566
|
|
MR GAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-029-004/479
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688121
|
29/11/2022
|
Kishun Giri
|
3419008029WL125817
|
Kishun Giri
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399565
|
|
KISUN GIRI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-004/53
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687813
|
29/11/2022
|
Basudeo Mahto
|
3419008029WL125801
|
Basudeo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399523
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-004/53
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687814
|
29/11/2022
|
Salwa Devi
|
3419008029WL125801
|
Salwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399530
|
|
SATAWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-004/532
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687848
|
29/11/2022
|
Bhuneshwar Mahto
|
3419008029WL125803
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399531
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-004/596
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687834
|
29/11/2022
|
Vasiran Khatoon
|
3419008029WL125802
|
Vasiran Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399528
|
|
BASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-004/656
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687835
|
29/11/2022
|
Hafija Khatun
|
3419008029WL125802
|
Hafija Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399529
|
|
MRS HAFIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-029-004/666
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687836
|
29/11/2022
|
Lila Devi
|
3419008029WL125802
|
Lila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399567
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-007/626
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688675
|
29/11/2022
|
Mahadeo Rana
|
3419008029WL125870
|
Mahadeo Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399532
|
|
MAHADEV RANA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-008/102
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688043
|
29/11/2022
|
Prabhu Verma
|
3419008029WL125813
|
Prabhu Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399521
|
|
PRABHU VERMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-008/112
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688045
|
29/11/2022
|
Arun Pd Verma
|
3419008029WL125813
|
Arun Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399527
|
|
ARUN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687751
|
29/11/2022
|
Munni Devi
|
3419008029WL125797
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399525
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jamua
|
JH-19-008-029-009/200
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688681
|
29/11/2022
|
Rasho Turi
|
3419008029WL125870
|
Rasho Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399522
|
|
RASHO TURI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688694
|
29/11/2022
|
Nakul Verma
|
3419008029WL125871
|
Nakul Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399526
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-029-010/523
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688712
|
29/11/2022
|
Sumitra Devi
|
3419008029WL125872
|
Sumitra Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399524
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688170
|
29/11/2022
|
JITENDRA HAZRA
|
3419008029WL125822
|
JITENDRA HAZRA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399544
|
|
JITENDRA KUMAR HAZARA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-029-001/11
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688169
|
29/11/2022
|
Nakul Hazra
|
3419008029WL125822
|
Nakul Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399537
|
|
Mr. NAKUL HAZRA
|
INDIAN BANK(607105)
|
|
19
|
Jamua
|
JH-19-008-029-001/16
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688185
|
29/11/2022
|
Jalo Hazra
|
3419008029WL125823
|
Jalo Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399543
|
|
JALESHWAR HARJA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-029-001/581
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688027
|
29/11/2022
|
Ritiya Devi
|
3419008029WL125811
|
Ritiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399555
|
|
RITIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-029-001/7
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688186
|
29/11/2022
|
Harilal Hasda
|
3419008029WL125823
|
Harilal Hasda
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399542
|
|
HARILAL HANSDA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-029-001/9
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688188
|
29/11/2022
|
Nunuram Hansda
|
3419008029WL125823
|
Nunuram Hansda
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399534
|
|
Mr. Nunuram Hansda
|
INDIAN BANK(607105)
|
|
23
|
Jamua
|
JH-19-008-029-004/354
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687833
|
29/11/2022
|
BHUNESHWARI DEVI
|
3419008029WL125802
|
BHUNESHWARI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399539
|
|
BHAVANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-029-004/464
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687812
|
29/11/2022
|
VIjay Rana
|
3419008029WL125801
|
VIjay Rana
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399556
|
|
VIJAY RANA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-029-004/479
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688122
|
29/11/2022
|
Sulochni Devi
|
3419008029WL125817
|
Sulochni Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399533
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687750
|
29/11/2022
|
Babita Devi
|
3419008029WL125797
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399558
|
|
KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-029-005/66
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688056
|
29/11/2022
|
Balram Kumar
|
3419008029WL125814
|
Balram Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399550
|
|
BALRAM KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688057
|
29/11/2022
|
Rameshwar Mahto
|
3419008029WL125814
|
Rameshwar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399562
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-029-007/626
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688676
|
29/11/2022
|
Kista devi
|
3419008029WL125870
|
Kista devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399546
|
|
KISTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-029-007/93
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688711
|
29/11/2022
|
Indrdev mahto
|
3419008029WL125872
|
Indrdev mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399548
|
|
MR INDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-029-008/107
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688044
|
29/11/2022
|
Arvind kumar verma
|
3419008029WL125813
|
Arvind kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399538
|
|
ARVIND KUMAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Jamua
|
JH-19-008-029-009/200
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688680
|
29/11/2022
|
Dhanraj Turi
|
3419008029WL125870
|
Dhanraj Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399549
|
|
DHANRAJ TURI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-029-009/216
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688161
|
29/11/2022
|
Atwari Hazra
|
3419008029WL125821
|
Atwari Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399547
|
|
ETWARI HAZRA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-029-009/216
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687752
|
29/11/2022
|
Baso Hazra
|
3419008029WL125797
|
Baso Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399552
|
|
BASUDEO HAZARA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-029-012/296
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688195
|
29/11/2022
|
Lakshman Pd. Verma
|
3419008029WL125824
|
Lakshman Pd. Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399535
|
|
LAKSHMAN PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jamua
|
JH-19-008-029-012/300
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688197
|
29/11/2022
|
Budhan Soren
|
3419008029WL125824
|
Budhan Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399536
|
|
BUDHAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jamua
|
JH-19-008-029-012/300
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688196
|
29/11/2022
|
Rameshwar Soren
|
3419008029WL125824
|
Rameshwar Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399545
|
|
RAMESHWAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jamua
|
JH-19-008-029-012/306
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688199
|
29/11/2022
|
Nandlal Soren
|
3419008029WL125824
|
Nandlal Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399540
|
|
NANDLAL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-029-012/310
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688200
|
29/11/2022
|
Mangru Soren
|
3419008029WL125824
|
Mangru Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399541
|
|
MANGARU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-029-012/311
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688201
|
29/11/2022
|
Sukhdeo Mahto
|
3419008029WL125824
|
Sukhdeo Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399564
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jamua
|
JH-19-008-029-012/319
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688203
|
29/11/2022
|
Pradip Kumar Verma
|
3419008029WL125824
|
Pradip Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399563
|
|
PRADEEP KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jamua
|
JH-19-008-029-012/502
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688204
|
29/11/2022
|
Sobodi Devi
|
3419008029WL125824
|
Sobodi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399557
|
|
SUBODHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-029-012/504
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688205
|
29/11/2022
|
MAHASHANKH SOREN
|
3419008029WL125824
|
MAHASHANKH SOREN
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399560
|
|
MAHASN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-029-012/506
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688206
|
29/11/2022
|
Manjhali Manjhiyain
|
3419008029WL125824
|
Manjhali Manjhiyain
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399554
|
|
MANJHALI MANJHIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-029-013/651
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688130
|
29/11/2022
|
Rajesh kumar sharma
|
3419008029WL125819
|
Rajesh kumar sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399551
|
|
RAJESH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-029-013/653
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688131
|
29/11/2022
|
Nepal sharma
|
3419008029WL125819
|
Nepal sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399553
|
|
NAPAL SHARMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-029-013/654
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688132
|
29/11/2022
|
puja Devi
|
3419008029WL125819
|
puja Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399559
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-029-008/110
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687853
|
29/11/2022
|
Ranjit kr verma
|
3419008029WL125803
|
Ranjit kr verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399561
|
|
RANJIT KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-029-008/115
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688047
|
29/11/2022
|
Amir Mahto
|
3419008029WL125813
|
Amir Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399516
|
|
AMIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-029-004/455
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687811
|
29/11/2022
|
Soshila Devi
|
3419008029WL125801
|
Soshila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399514
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-029-005/609
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688055
|
29/11/2022
|
Bhekhlal Mahto
|
3419008029WL125814
|
Bhekhlal Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399518
|
|
MR BHEKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-029-007/93
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688710
|
29/11/2022
|
sunita devi
|
3419008029WL125872
|
sunita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399568
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-029-009/592
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687767
|
29/11/2022
|
Kangresh Turi
|
3419008029WL125799
|
Kangresh Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399517
|
|
MR KANGRESH TURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-029-010/285
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221688693
|
29/11/2022
|
Manoj Verma
|
3419008029WL125871
|
Manoj Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399519
|
|
MR MANOJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-029-009/202
(MEDHO CHAPRKHO)
|
3419008029NRG23291120221687838
|
29/11/2022
|
Dileshwar Hazra
|
3419008029WL125802
|
Dileshwar Hazra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374399515
|
|
Mrs. GUDIA DEVI (2)DILESHWAR HAZRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|