|
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
|
Bano
|
JH-04-007-011-007/3519
(Pabura)
|
3404007000NRG23Z191220220730737
|
19/12/2022
|
SABITA BHENGRAJ
|
3404007WL038514
|
SABITA BHENGRAJ
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SABITA BHENGRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-011-001/264
(Pabura)
|
3404007000NRG23Z191220220730663
|
19/12/2022
|
KUWARI LUGUN
|
3404007WL038508
|
KUWARI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
FULKUNWARI LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-011-001/264
(Pabura)
|
3404007000NRG23Z191220220730662
|
19/12/2022
|
PREM CHAND LUGUN
|
3404007WL038508
|
PREM CHAND LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PREMCHAND LUGUN S/O MANSHID LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-011-001/471
(Pabura)
|
3404007000NRG23Z191220220730631
|
19/12/2022
|
SUMITRA DEVI
|
3404007WL038506
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-011-001/496
(Pabura)
|
3404007000NRG23Z191220220730646
|
19/12/2022
|
BHUDNI DEVI
|
3404007WL038507
|
BHUDNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-011-001/496
(Pabura)
|
3404007000NRG23Z191220220730695
|
19/12/2022
|
Parwati Devi
|
3404007WL038510
|
Parwati Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-011-001/506
(Pabura)
|
3404007000NRG23Z191220220730696
|
19/12/2022
|
SUNITA LOMGA
|
3404007WL038510
|
SUNITA LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUNITA LOMGA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-011-001/590
(Pabura)
|
3404007000NRG23Z191220220730697
|
19/12/2022
|
BIDA DEVI
|
3404007WL038510
|
BIDA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
23/12/2022
|
|
S70344349
|
|
VIDA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-011-001/751
(Pabura)
|
3404007000NRG23Z191220220730664
|
19/12/2022
|
JASMANI LUGUN
|
3404007WL038508
|
JASMANI LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JASMANI LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-011-002/1060
(Pabura)
|
3404007000NRG23Z191220220730680
|
19/12/2022
|
BIRSI DEVI
|
3404007WL038509
|
BIRSI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BIRSHI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-011-002/167
(Pabura)
|
3404007000NRG23Z191220220730712
|
19/12/2022
|
CHANDRAWATI DEVI
|
3404007WL038511
|
CHANDRAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-011-002/167
(Pabura)
|
3404007000NRG23Z191220220730711
|
19/12/2022
|
KAMAL SINGH
|
3404007WL038511
|
KAMAL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KAMAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-011-002/236
(Pabura)
|
3404007000NRG23Z191220220730714
|
19/12/2022
|
SANIYARO DEVI
|
3404007WL038511
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-011-002/236
(Pabura)
|
3404007000NRG23Z191220220730713
|
19/12/2022
|
SANTU SINGH
|
3404007WL038511
|
SANTU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SANTU SINGH S/O BISHWANATH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-011-002/254
(Pabura)
|
3404007000NRG23Z191220220730681
|
19/12/2022
|
GAURI DEVI
|
3404007WL038509
|
GAURI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GAURI DEVI W/O JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-011-002/662
(Pabura)
|
3404007000NRG23Z191220220730715
|
19/12/2022
|
BHARAT SINGH
|
3404007WL038511
|
BHARAT SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-011-002/878
(Pabura)
|
3404007000NRG23Z191220220730698
|
19/12/2022
|
DHENESWARI DEVI
|
3404007WL038510
|
DHENESWARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-011-002/900
(Pabura)
|
3404007000NRG23Z191220220730682
|
19/12/2022
|
GOPAL SINGH
|
3404007WL038509
|
GOPAL SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GOPAL SINGH S/O JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-011-004/1071
(Pabura)
|
3404007000NRG23Z191220220730684
|
19/12/2022
|
indo devi
|
3404007WL038509
|
indo devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
INDO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-011-004/1071
(Pabura)
|
3404007000NRG23Z191220220730683
|
19/12/2022
|
jethu singh
|
3404007WL038509
|
jethu singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-011-004/1072
(Pabura)
|
3404007000NRG23Z191220220730647
|
19/12/2022
|
lilawati devi
|
3404007WL038507
|
lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-011-004/3391
(Pabura)
|
3404007000NRG23Z191220220730632
|
19/12/2022
|
JUGAL HORO
|
3404007WL038506
|
JUGAL HORO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JUGAL HORO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-011-004/376
(Pabura)
|
3404007000NRG23Z191220220730685
|
19/12/2022
|
BASANTI DEVI
|
3404007WL038509
|
BASANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-011-004/385
(Pabura)
|
3404007000NRG23Z191220220730648
|
19/12/2022
|
AGHANU SINGH
|
3404007WL038507
|
AGHANU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AGHNU SINGH S/O DURYODHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-011-004/385
(Pabura)
|
3404007000NRG23Z191220220730649
|
19/12/2022
|
JHALO DEVI
|
3404007WL038507
|
JHALO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bano
|
JH-04-007-011-004/415
(Pabura)
|
3404007000NRG23Z191220220730633
|
19/12/2022
|
JOHAN TOPNO
|
3404007WL038506
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JOHAN TOPNO
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-011-004/424
(Pabura)
|
3404007000NRG23Z191220220730727
|
19/12/2022
|
PUNAM LOMGA
|
3404007WL038512
|
PUNAM LOMGA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PUNAM LOMGA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-011-004/428
(Pabura)
|
3404007000NRG23Z191220220730687
|
19/12/2022
|
ANITA DEVI
|
3404007WL038509
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-011-004/428
(Pabura)
|
3404007000NRG23Z191220220730686
|
19/12/2022
|
DURGA SINGH
|
3404007WL038509
|
DURGA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-011-004/436
(Pabura)
|
3404007000NRG23Z191220220730688
|
19/12/2022
|
SUKARMANI DEVI
|
3404007WL038509
|
SUKARMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-011-004/502
(Pabura)
|
3404007000NRG23Z191220220730689
|
19/12/2022
|
JUNUL JOJO
|
3404007WL038509
|
JUNUL JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JUNUL JOJO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-011-004/825
(Pabura)
|
3404007000NRG23Z191220220730634
|
19/12/2022
|
SANTI AIND
|
3404007WL038506
|
SANTI AIND
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHANTI LUGUN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-011-005/738
(Pabura)
|
3404007000NRG23Z191220220730650
|
19/12/2022
|
NAMJAN LUGUN
|
3404007WL038507
|
NAMJAN LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NAMJAN LUGUN S/O SAMUEL LUGUN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-011-006/2
(Pabura)
|
3404007000NRG23Z191220220730651
|
19/12/2022
|
lilawati devi
|
3404007WL038507
|
lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-011-006/3400
(Pabura)
|
3404007000NRG23Z191220220730652
|
19/12/2022
|
JAYMITRA DEVI
|
3404007WL038507
|
JAYMITRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAYMITRA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-011-006/3406
(Pabura)
|
3404007000NRG23Z191220220730728
|
19/12/2022
|
Somari Devi
|
3404007WL038512
|
Somari Devi
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SOMARI DEVI W/O TETRU BARAIK
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-011-006/3517
(Pabura)
|
3404007000NRG23Z191220220730730
|
19/12/2022
|
ANITA DEVI
|
3404007WL038512
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ANITA DEVI W/O JAYPAL BADAIK
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-011-006/3517
(Pabura)
|
3404007000NRG23Z191220220730729
|
19/12/2022
|
JAYPAL CHIK BARAIK
|
3404007WL038512
|
JAYPAL CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAYPAL BADAIK
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-011-006/6
(Pabura)
|
3404007000NRG23Z191220220730716
|
19/12/2022
|
BAHURA SINGH
|
3404007WL038511
|
BAHURA SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BAHURA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-011-006/647
(Pabura)
|
3404007000NRG23Z191220220730717
|
19/12/2022
|
DASRATH SINGH
|
3404007WL038511
|
DASRATH SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bano
|
JH-04-007-011-006/798
(Pabura)
|
3404007000NRG23Z191220220730734
|
19/12/2022
|
ROPNI DEVI
|
3404007WL038513
|
ROPNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-011-007/1047
(Pabura)
|
3404007000NRG23Z191220220730699
|
19/12/2022
|
NIRA DEVI
|
3404007WL038510
|
NIRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NEERA DEVI W/O AWDHESH SAHU
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-011-007/1048
(Pabura)
|
3404007000NRG23Z191220220730718
|
19/12/2022
|
MANOJ KUMAR
|
3404007WL038511
|
MANOJ KUMAR
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-011-007/1051
(Pabura)
|
3404007000NRG23Z191220220730635
|
19/12/2022
|
BEGO DEVI
|
3404007WL038506
|
BEGO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BEGO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-011-007/1092
(Pabura)
|
3404007000NRG23Z191220220730719
|
19/12/2022
|
NIRASHO DEVI
|
3404007WL038511
|
NIRASHO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-011-007/116
(Pabura)
|
3404007000NRG23Z191220220730665
|
19/12/2022
|
SIBRIYA KANDULNA
|
3404007WL038508
|
SIBRIYA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SIBRIYA KANDULNA
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-011-007/136
(Pabura)
|
3404007000NRG23Z191220220730636
|
19/12/2022
|
BANDHANI DEVI
|
3404007WL038506
|
BANDHANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-011-007/144
(Pabura)
|
3404007000NRG23Z191220220730720
|
19/12/2022
|
KINU SINGH
|
3404007WL038511
|
KINU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KINU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-011-007/3361
(Pabura)
|
3404007000NRG23Z191220220730666
|
19/12/2022
|
fransiska kandulna
|
3404007WL038508
|
fransiska kandulna
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
FRANCISKA KANDULNA
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-011-007/3368
(Pabura)
|
3404007000NRG23Z191220220730667
|
19/12/2022
|
DHANESH SAHU
|
3404007WL038508
|
DHANESH SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR DHANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bano
|
JH-04-007-011-007/3433
(Pabura)
|
3404007000NRG23Z191220220730668
|
19/12/2022
|
SUDAMA SAHU
|
3404007WL038508
|
SUDAMA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUDAMA SAHU
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-011-007/3435
(Pabura)
|
3404007000NRG23Z191220220730721
|
19/12/2022
|
MIKHEL KANDULNA
|
3404007WL038511
|
MIKHEL KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MIKHAEL KANDULNA
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-011-007/3501
(Pabura)
|
3404007000NRG23Z191220220730637
|
19/12/2022
|
ananddeshwar lohra
|
3404007WL038506
|
ananddeshwar lohra
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ANANDDESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-011-007/503
(Pabura)
|
3404007000NRG23Z191220220730735
|
19/12/2022
|
URSELA KANDULNA
|
3404007WL038513
|
URSELA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
URSELA KANDULNA
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-011-007/767
(Pabura)
|
3404007000NRG23Z191220220730669
|
19/12/2022
|
FIRNUS LUGUN
|
3404007WL038508
|
FIRNUS LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
FIRMUS LUGUN
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-011-007/84
(Pabura)
|
3404007000NRG23Z191220220730731
|
19/12/2022
|
ILISABA MAGHIA
|
3404007WL038512
|
ILISABA MAGHIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ELISABA MAGHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-011-001/3468
(Pabura)
|
3404007000NRG23Z191220220730630
|
19/12/2022
|
Nilmani Kandulna
|
3404007WL038506
|
Nilmani Kandulna
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS NILMANI KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bano
|
JH-04-007-011-007/3482
(Pabura)
|
3404007000NRG23Z191220220730653
|
19/12/2022
|
WILLIAM TETE
|
3404007WL038507
|
WILLIAM TETE
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR WILLIAM TETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|