|
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
|
Barhait
|
JH-13-004-018-003/1643
(PHULBHANGA)
|
3413004018NRG25Z060520240092007
|
06/05/2024
|
Sushil Besra
|
3413004018WL003173
|
Sushil Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUSHIL BESRA SO SOMA
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-018-003/1643
(PHULBHANGA)
|
3413004018NRG25Z060520240092008
|
06/05/2024
|
Sushil Besra
|
3413004018WL003173
|
Sushil Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUSHIL BESRA SO SOMA
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-018-003/1673
(PHULBHANGA)
|
3413004018NRG25Z060520240092009
|
06/05/2024
|
Sanju hansda
|
3413004018WL003173
|
Sanju hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SANJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-003/1673
(PHULBHANGA)
|
3413004018NRG25Z060520240092010
|
06/05/2024
|
Sanju hansda
|
3413004018WL003173
|
Sanju hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SANJU HASDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-007/3565
(PHULBHANGA)
|
3413004018NRG25Z060520240092023
|
06/05/2024
|
Martin Hansda
|
3413004018WL003173
|
Martin Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MARTIN HANSDA
|
CANARA BANK(508532)
|
|
6
|
Barhait
|
JH-13-004-018-007/3565
(PHULBHANGA)
|
3413004018NRG25Z060520240092024
|
06/05/2024
|
Martin Hansda
|
3413004018WL003173
|
Martin Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MARTIN HANSDA
|
CANARA BANK(508532)
|
|
7
|
Barhait
|
JH-13-004-018-007/3574
(PHULBHANGA)
|
3413004018NRG25Z060520240092033
|
06/05/2024
|
Bale Murmu
|
3413004018WL003173
|
Bale Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
BALE MURMU
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-018-007/3574
(PHULBHANGA)
|
3413004018NRG25Z060520240092034
|
06/05/2024
|
Bale Murmu
|
3413004018WL003173
|
Bale Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
BALE MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Barhait
|
JH-13-004-018-007/3593
(PHULBHANGA)
|
3413004018NRG25Z060520240092039
|
06/05/2024
|
Philip Hansda
|
3413004018WL003173
|
Philip Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-007/3593
(PHULBHANGA)
|
3413004018NRG25Z060520240092040
|
06/05/2024
|
Philip Hansda
|
3413004018WL003173
|
Philip Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR PHILIP HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z060520240092050
|
06/05/2024
|
Talamai Murmu
|
3413004018WL003173
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z060520240092052
|
06/05/2024
|
Talamai Murmu
|
3413004018WL003173
|
Talamai Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
TALAMAY MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-018-007/3577
(PHULBHANGA)
|
3413004018NRG25Z060520240092035
|
06/05/2024
|
Paulus Hansdak
|
3413004018WL003173
|
Paulus Hansdak
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR. PAULUS HANSDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barhait
|
JH-13-004-018-007/3577
(PHULBHANGA)
|
3413004018NRG25Z060520240092036
|
06/05/2024
|
Paulus Hansdak
|
3413004018WL003173
|
Paulus Hansdak
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR. PAULUS HANSDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-018-007/3573
(PHULBHANGA)
|
3413004018NRG25Z060520240092031
|
06/05/2024
|
Biti Kisku
|
3413004018WL003173
|
Biti Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-018-007/3573
(PHULBHANGA)
|
3413004018NRG25Z060520240092032
|
06/05/2024
|
Biti Kisku
|
3413004018WL003173
|
Biti Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-018-007/3981
(PHULBHANGA)
|
3413004018NRG25Z060520240092041
|
06/05/2024
|
Dular hansda
|
3413004018WL003173
|
Dular hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS DULAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-018-007/3981
(PHULBHANGA)
|
3413004018NRG25Z060520240092042
|
06/05/2024
|
Dular hansda
|
3413004018WL003173
|
Dular hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS DULAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
Barhait
|
JH-13-004-018-003/110
(PHULBHANGA)
|
3413004018NRG25Z060520240092003
|
06/05/2024
|
Somay Besara
|
3413004018WL003173
|
Somay Besara
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SOMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-018-003/110
(PHULBHANGA)
|
3413004018NRG25Z060520240092004
|
06/05/2024
|
Somay Besara
|
3413004018WL003173
|
Somay Besara
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SOMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-018-003/1380
(PHULBHANGA)
|
3413004018NRG25Z060520240092005
|
06/05/2024
|
BABUJI BESRA
|
3413004018WL003173
|
BABUJI BESRA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHRI BABUJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-018-003/1380
(PHULBHANGA)
|
3413004018NRG25Z060520240092006
|
06/05/2024
|
BABUJI BESRA
|
3413004018WL003173
|
BABUJI BESRA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHRI BABUJI BESRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25Z060520240092011
|
06/05/2024
|
SIMON HANSDA
|
3413004018WL003173
|
SIMON HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-018-007/1287
(PHULBHANGA)
|
3413004018NRG25Z060520240092012
|
06/05/2024
|
SIMON HANSDA
|
3413004018WL003173
|
SIMON HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-018-007/1816
(PHULBHANGA)
|
3413004018NRG25Z060520240092013
|
06/05/2024
|
Sunil Murmu
|
3413004018WL003173
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-018-007/1816
(PHULBHANGA)
|
3413004018NRG25Z060520240092014
|
06/05/2024
|
Sunil Murmu
|
3413004018WL003173
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-018-007/1818
(PHULBHANGA)
|
3413004018NRG25Z060520240092015
|
06/05/2024
|
Sunil Murmu
|
3413004018WL003173
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-018-007/1818
(PHULBHANGA)
|
3413004018NRG25Z060520240092016
|
06/05/2024
|
Sunil Murmu
|
3413004018WL003173
|
Sunil Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-018-007/325
(PHULBHANGA)
|
3413004018NRG25Z060520240092017
|
06/05/2024
|
Santosh Hansda
|
3413004018WL003173
|
Santosh Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-018-007/325
(PHULBHANGA)
|
3413004018NRG25Z060520240092018
|
06/05/2024
|
Santosh Hansda
|
3413004018WL003173
|
Santosh Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-018-007/3563
(PHULBHANGA)
|
3413004018NRG25Z060520240092019
|
06/05/2024
|
Sebastian Hembrom
|
3413004018WL003173
|
Sebastian Hembrom
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SEBASTIAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-018-007/3563
(PHULBHANGA)
|
3413004018NRG25Z060520240092020
|
06/05/2024
|
Sebastian Hembrom
|
3413004018WL003173
|
Sebastian Hembrom
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SEBASTIAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-018-007/3564
(PHULBHANGA)
|
3413004018NRG25Z060520240092021
|
06/05/2024
|
Mery hembram
|
3413004018WL003173
|
Mery hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MERY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-018-007/3564
(PHULBHANGA)
|
3413004018NRG25Z060520240092022
|
06/05/2024
|
Mery hembram
|
3413004018WL003173
|
Mery hembram
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS MERY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-018-007/3568
(PHULBHANGA)
|
3413004018NRG25Z060520240092025
|
06/05/2024
|
Babuji Murmu
|
3413004018WL003173
|
Babuji Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-018-007/3568
(PHULBHANGA)
|
3413004018NRG25Z060520240092026
|
06/05/2024
|
Babuji Murmu
|
3413004018WL003173
|
Babuji Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-018-007/3570
(PHULBHANGA)
|
3413004018NRG25Z060520240092027
|
06/05/2024
|
Haridas Hansda
|
3413004018WL003173
|
Haridas Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR HARIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-018-007/3570
(PHULBHANGA)
|
3413004018NRG25Z060520240092028
|
06/05/2024
|
Haridas Hansda
|
3413004018WL003173
|
Haridas Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR HARIDAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-018-007/3572
(PHULBHANGA)
|
3413004018NRG25Z060520240092029
|
06/05/2024
|
Sunita hansda
|
3413004018WL003173
|
Sunita hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-018-007/3572
(PHULBHANGA)
|
3413004018NRG25Z060520240092030
|
06/05/2024
|
Sunita hansda
|
3413004018WL003173
|
Sunita hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MS SUNITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-018-007/3592
(PHULBHANGA)
|
3413004018NRG25Z060520240092037
|
06/05/2024
|
Matal Hansda
|
3413004018WL003173
|
Matal Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-018-007/3592
(PHULBHANGA)
|
3413004018NRG25Z060520240092038
|
06/05/2024
|
Matal Hansda
|
3413004018WL003173
|
Matal Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MATAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-018-007/3983
(PHULBHANGA)
|
3413004018NRG25Z060520240092043
|
06/05/2024
|
manwel Hansda
|
3413004018WL003173
|
manwel Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-018-007/3983
(PHULBHANGA)
|
3413004018NRG25Z060520240092044
|
06/05/2024
|
manwel Hansda
|
3413004018WL003173
|
manwel Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-018-007/3998
(PHULBHANGA)
|
3413004018NRG25Z060520240092045
|
06/05/2024
|
Talamay Hansda
|
3413004018WL003173
|
Talamay Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS TALAMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-018-007/3998
(PHULBHANGA)
|
3413004018NRG25Z060520240092046
|
06/05/2024
|
Talamay Hansda
|
3413004018WL003173
|
Talamay Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS TALAMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-018-007/403
(PHULBHANGA)
|
3413004018NRG25Z060520240092047
|
06/05/2024
|
Chhote Nuni Devi
|
3413004018WL003173
|
Chhote Nuni Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-018-007/403
(PHULBHANGA)
|
3413004018NRG25Z060520240092048
|
06/05/2024
|
Chhote Nuni Devi
|
3413004018WL003173
|
Chhote Nuni Devi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z060520240092049
|
06/05/2024
|
Mukhtar Hansda
|
3413004018WL003173
|
Mukhtar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MUKTAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-018-007/407
(PHULBHANGA)
|
3413004018NRG25Z060520240092051
|
06/05/2024
|
Mukhtar Hansda
|
3413004018WL003173
|
Mukhtar Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR MUKTAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-018-007/411
(PHULBHANGA)
|
3413004018NRG25Z060520240092053
|
06/05/2024
|
Babulal Murmu
|
3413004018WL003173
|
Babulal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-018-007/411
(PHULBHANGA)
|
3413004018NRG25Z060520240092054
|
06/05/2024
|
Babulal Murmu
|
3413004018WL003173
|
Babulal Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-018-007/413
(PHULBHANGA)
|
3413004018NRG25Z060520240092055
|
06/05/2024
|
Babuji Hansda
|
3413004018WL003173
|
Babuji Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BABUJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-018-007/413
(PHULBHANGA)
|
3413004018NRG25Z060520240092056
|
06/05/2024
|
Babuji Hansda
|
3413004018WL003173
|
Babuji Hansda
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BABUJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-018-007/425
(PHULBHANGA)
|
3413004018NRG25Z060520240092057
|
06/05/2024
|
Sukhi Besra
|
3413004018WL003173
|
Sukhi Besra
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS LUKHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-018-007/425
(PHULBHANGA)
|
3413004018NRG25Z060520240092058
|
06/05/2024
|
Sukhi Besra
|
3413004018WL003173
|
Sukhi Besra
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS LUKHI BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|