|
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
|
NAWADIH
|
JH-20-004-019-002/107062
(NARAYANPUR)
|
3420004026NRG23100820220513062
|
10/08/2022
|
SHUKHYA TURI
|
3420004026WL019045
|
SHUKHYA TURI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021483
|
|
SUKHU TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-002/166944
(NARAYANPUR)
|
3420004026NRG23100820220513063
|
10/08/2022
|
JADU MAHTO
|
3420004026WL019045
|
JADU MAHTO
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021505
|
|
JADU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/166951
(NARAYANPUR)
|
3420004026NRG23100820220513064
|
10/08/2022
|
SHANTI DEVI
|
3420004026WL019045
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021514
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-002/3
(NARAYANPUR)
|
3420004026NRG23100820220513065
|
10/08/2022
|
NISHA DEVI
|
3420004026WL019045
|
NISHA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021508
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/42
(NARAYANPUR)
|
3420004026NRG23100820220513066
|
10/08/2022
|
TABASUM KHATUN
|
3420004026WL019045
|
TABASUM KHATUN
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021503
|
|
TABSUM KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/58
(NARAYANPUR)
|
3420004026NRG23100820220513068
|
10/08/2022
|
AARJU KHATUN
|
3420004026WL019045
|
AARJU KHATUN
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021504
|
|
ARAJOO KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/62
(NARAYANPUR)
|
3420004026NRG23100820220513070
|
10/08/2022
|
SARASWATI DEVI
|
3420004026WL019045
|
SARASWATI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021506
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/62
(NARAYANPUR)
|
3420004026NRG23100820220513069
|
10/08/2022
|
TUNULAL PARJAPATI
|
3420004026WL019045
|
TUNULAL PARJAPATI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021513
|
|
TUNULAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-002/7
(NARAYANPUR)
|
3420004026NRG23100820220513071
|
10/08/2022
|
UMA DEVI
|
3420004026WL019045
|
UMA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021509
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-006/2209
(POKHARIA)
|
3420004026NRG23100820220512989
|
10/08/2022
|
SAMIM ANSARI
|
3420004026WL019040
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021482
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-026-006/2214
(POKHARIA)
|
3420004026NRG23100820220512990
|
10/08/2022
|
DHANESHWARI DEVI
|
3420004026WL019040
|
DHANESHWARI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021510
|
|
DHANESWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-026-006/2223
(POKHARIA)
|
3420004026NRG23100820220512991
|
10/08/2022
|
KUDUS ANSARI
|
3420004026WL019040
|
KUDUS ANSARI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021507
|
|
KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-026-008/2522
(POKHARIA)
|
3420004026NRG23100820220513245
|
10/08/2022
|
MANJHIYA TURI
|
3420004026WL019053
|
MANJHIYA TURI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021511
|
|
MANJHIYA TURI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-008/2523
(POKHARIA)
|
3420004026NRG23100820220513228
|
10/08/2022
|
SARASTIYA DEVI
|
3420004026WL019051
|
SARASTIYA DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021515
|
|
SARSHATIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-026-008/2525
(POKHARIA)
|
3420004026NRG23100820220513229
|
10/08/2022
|
KALAWATI DEVI
|
3420004026WL019051
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021512
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-026-008/2525
(POKHARIA)
|
3420004026NRG23100820220513247
|
10/08/2022
|
NRESH TURI
|
3420004026WL019053
|
NRESH TURI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021496
|
|
NARESH TURI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-026-008/2595
(POKHARIA)
|
3420004026NRG23100820220513252
|
10/08/2022
|
MANOJ TURI
|
3420004026WL019053
|
MANOJ TURI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021518
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-026-008/2598
(POKHARIA)
|
3420004026NRG23100820220513253
|
10/08/2022
|
KARTIK TURI
|
3420004026WL019053
|
KARTIK TURI
|
00048
|
BKID0004797
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021523
|
|
KARTIK TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23100820220513073
|
10/08/2022
|
LILA DEVI
|
3420004026WL019045
|
LILA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021519
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-026-001/2805
(POKHARIA)
|
3420004026NRG23100820220513075
|
10/08/2022
|
MINA DEVI
|
3420004026WL019045
|
MINA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021520
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-026-001/2937
(POKHARIA)
|
3420004026NRG23100820220513078
|
10/08/2022
|
Umiya Devi
|
3420004026WL019045
|
Umiya Devi
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021516
|
|
UMIYO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-026-001/2942
(POKHARIA)
|
3420004026NRG23100820220513081
|
10/08/2022
|
MOHNI DEVI
|
3420004026WL019045
|
MOHNI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021522
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-026-009/2810
(POKHARIA)
|
3420004026NRG23100820220512995
|
10/08/2022
|
GHANSHYAM MAHTO
|
3420004026WL019040
|
GHANSHYAM MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021517
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-024-001/18022
(PARASBAN)
|
3420004000NRG23100820220513321
|
10/08/2022
|
MO GOVAMUNI DEVI
|
3420004WL019057
|
MO GOVAMUNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026021524
|
|
GOWAMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-024-004/15509
(PARASBAN)
|
3420004000NRG23100820220513343
|
10/08/2022
|
CHAMARI MAHTO
|
3420004WL019059
|
CHAMARI MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026021521
|
|
CHAMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23100820220513115
|
10/08/2022
|
BANDHANI DEVI
|
3420004026WL019047
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021498
|
|
BANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-026-008/2522
(POKHARIA)
|
3420004026NRG23100820220513246
|
10/08/2022
|
MAHARANI DEVI
|
3420004026WL019053
|
MAHARANI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021479
|
|
MAHARNIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-026-008/2580
(POKHARIA)
|
3420004026NRG23100820220513248
|
10/08/2022
|
BANDHWA TURI
|
3420004026WL019053
|
BANDHWA TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021495
|
|
BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-026-008/2589
(POKHARIA)
|
3420004026NRG23100820220513249
|
10/08/2022
|
mustak ansari
|
3420004026WL019053
|
mustak ansari
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021477
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-026-008/2591
(POKHARIA)
|
3420004026NRG23100820220513250
|
10/08/2022
|
SHANKAR TURI
|
3420004026WL019053
|
SHANKAR TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021476
|
|
SHANKAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-026-008/2602
(POKHARIA)
|
3420004026NRG23100820220513254
|
10/08/2022
|
GOHAL GANJU
|
3420004026WL019053
|
GOHAL GANJU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021473
|
|
MR GODAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWADIH
|
JH-20-004-026-008/2612
(POKHARIA)
|
3420004026NRG23100820220513255
|
10/08/2022
|
GOVIND TURI
|
3420004026WL019053
|
GOVIND TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021478
|
|
GOVIND TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-008/6003
(POKHARIA)
|
3420004026NRG23100820220513262
|
10/08/2022
|
MURTI DEVI
|
3420004026WL019053
|
MURTI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021480
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-026-009/2279
(POKHARIA)
|
3420004026NRG23100820220512994
|
10/08/2022
|
THABU MANJHI
|
3420004026WL019040
|
THABU MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021493
|
|
TABU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-026-009/2481
(POKHARIA)
|
3420004026NRG23100820220513264
|
10/08/2022
|
MOHAN TURI
|
3420004026WL019053
|
MOHAN TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021472
|
|
MOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-009/2481
(POKHARIA)
|
3420004026NRG23100820220513265
|
10/08/2022
|
Saklia Devi
|
3420004026WL019053
|
Saklia Devi
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021471
|
|
SAKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-026-009/2663
(POKHARIA)
|
3420004026NRG23100820220513266
|
10/08/2022
|
KARU TURI
|
3420004026WL019053
|
KARU TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021484
|
|
SHAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004026NRG23100820220513125
|
10/08/2022
|
MULIYADEVI
|
3420004026WL019047
|
MULIYADEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021486
|
|
MULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-026-009/29054
(POKHARIA)
|
3420004026NRG23100820220513267
|
10/08/2022
|
MO SHANTI DEVI
|
3420004026WL019053
|
MO SHANTI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021492
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-026-009/29060
(POKHARIA)
|
3420004026NRG23100820220513269
|
10/08/2022
|
GUDIYA DEVI
|
3420004026WL019053
|
GUDIYA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021487
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-026-009/29060
(POKHARIA)
|
3420004026NRG23100820220513268
|
10/08/2022
|
RITLAL TURI
|
3420004026WL019053
|
RITLAL TURI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021485
|
|
RITLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-026-009/29065
(POKHARIA)
|
3420004026NRG23100820220513127
|
10/08/2022
|
GAURI DEVI
|
3420004026WL019047
|
GAURI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021470
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-026-009/29082
(POKHARIA)
|
3420004026NRG23100820220513128
|
10/08/2022
|
MAHENDRA SAW
|
3420004026WL019047
|
MAHENDRA SAW
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021474
|
|
MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-026-009/29082
(POKHARIA)
|
3420004026NRG23100820220513129
|
10/08/2022
|
PREM LATA DEVI
|
3420004026WL019047
|
PREM LATA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021475
|
|
MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-026-009/29222
(POKHARIA)
|
3420004026NRG23100820220512996
|
10/08/2022
|
SONA RAM MANJHI
|
3420004026WL019040
|
SONA RAM MANJHI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021502
|
|
SONARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-026-009/29234
(POKHARIA)
|
3420004026NRG23100820220512997
|
10/08/2022
|
SAPNA DEVI
|
3420004026WL019040
|
SAPNA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021501
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23100820220513000
|
10/08/2022
|
SUNITA DEVI
|
3420004026WL019040
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021488
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23100820220513001
|
10/08/2022
|
BHADE KISKU
|
3420004026WL019040
|
BHADE KISKU
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021489
|
|
BHADE KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-026-009/7521
(POKHARIA)
|
3420004026NRG23100820220513002
|
10/08/2022
|
MEENWA DEVI
|
3420004026WL019040
|
MEENWA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021494
|
|
MINWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-026-009/9001
(POKHARIA)
|
3420004026NRG23100820220513270
|
10/08/2022
|
DHANESHWER MAHTO
|
3420004026WL019053
|
DHANESHWER MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021481
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23100820220513003
|
10/08/2022
|
PEGYA DEVI
|
3420004026WL019040
|
PEGYA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021499
|
|
PEGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31096
|
31096
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-026-008/2878
(POKHARIA)
|
3420004026NRG23100820220513256
|
10/08/2022
|
JANKI DEVI
|
3420004026WL019053
|
JANKI DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021497
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004026NRG23100820220513124
|
10/08/2022
|
KHIRIYA DEVI
|
3420004026WL019047
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021500
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWADIH
|
JH-20-004-026-009/29065
(POKHARIA)
|
3420004026NRG23100820220513126
|
10/08/2022
|
DHANESHWAR SINGH
|
3420004026WL019047
|
DHANESHWAR SINGH
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021491
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWADIH
|
JH-20-004-026-009/4109
(POKHARIA)
|
3420004026NRG23100820220512999
|
10/08/2022
|
SUNIL KISKU
|
3420004026WL019040
|
SUNIL KISKU
|
00415
|
SBIN0000045
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026021490
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65908
|
65908
|
|
|
|
|
|
|
|