|
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
|
KASMAR
|
JH-20-007-002-003/1026
(BARAIKALA)
|
3420007000NRG23Z220920220661872
|
22/09/2022
|
CHANCHALA DEVI
|
3420007WL025654
|
CHANCHALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-002-004/732
(BARAIKALA)
|
3420007000NRG23Z220920220661807
|
22/09/2022
|
POONAM DEVI
|
3420007WL025652
|
POONAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MANTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-002-005/1266
(BARAIKALA)
|
3420007000NRG23Z220920220661755
|
22/09/2022
|
SAMESWAR MANJHI
|
3420007WL025647
|
SAMESWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SHAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-002-006/42
(BARAIKALA)
|
3420007000NRG23Z220920220661936
|
22/09/2022
|
JAGARNATH KARMALI
|
3420007WL025657
|
JAGARNATH KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
JAGARNATH KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-002-007/89
(BARAIKALA)
|
3420007000NRG23Z220920220661947
|
22/09/2022
|
GEETA DEVI
|
3420007WL025658
|
GEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-002-002/353
(BARAIKALA)
|
3420007000NRG23Z220920220661742
|
22/09/2022
|
KAILU MAHTO
|
3420007WL025647
|
KAILU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR KAILU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-002-007/120-A
(BARAIKALA)
|
3420007000NRG23Z220920220661839
|
22/09/2022
|
CHINTA DEVI
|
3420007WL025653
|
CHINTA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
CHITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KASMAR
|
JH-20-007-002-007/424
(BARAIKALA)
|
3420007000NRG23Z220920220661842
|
22/09/2022
|
TANU MAHTO
|
3420007WL025653
|
TANU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR TANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-002-007/536
(BARAIKALA)
|
3420007000NRG23Z220920220661844
|
22/09/2022
|
CHARAN KARMALI
|
3420007WL025653
|
CHARAN KARMALI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-002-002/1259
(BARAIKALA)
|
3420007000NRG23Z220920220661740
|
22/09/2022
|
YAMUNA DEVI
|
3420007WL025647
|
YAMUNA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-002-002/353
(BARAIKALA)
|
3420007000NRG23Z220920220661743
|
22/09/2022
|
SANICHARIYA DEVI
|
3420007WL025647
|
SANICHARIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SHANICHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-002-002/420
(BARAIKALA)
|
3420007000NRG23Z220920220661744
|
22/09/2022
|
BUCHU MAHTO
|
3420007WL025647
|
BUCHU MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SHRI BUCHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-002-002/450
(BARAIKALA)
|
3420007000NRG23Z220920220661746
|
22/09/2022
|
PUNAM DEVI
|
3420007WL025647
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-002-002/905
(BARAIKALA)
|
3420007000NRG23Z220920220661766
|
22/09/2022
|
SABITRI DEVI
|
3420007WL025648
|
SABITRI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-002-004/715
(BARAIKALA)
|
3420007000NRG23Z220920220661748
|
22/09/2022
|
PALANI DEVI
|
3420007WL025647
|
PALANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-002-004/811
(BARAIKALA)
|
3420007000NRG23Z220920220661808
|
22/09/2022
|
LILAM DEVI
|
3420007WL025652
|
LILAM DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-002-005/878
(BARAIKALA)
|
3420007000NRG23Z220920220661935
|
22/09/2022
|
LALCHAND MURMU
|
3420007WL025657
|
LALCHAND MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SHRI LALCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-002-007/476
(BARAIKALA)
|
3420007000NRG23Z220920220661882
|
22/09/2022
|
MADAN KARMALI
|
3420007WL025654
|
MADAN KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR MADAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-002-007/615
(BARAIKALA)
|
3420007000NRG23Z220920220661852
|
22/09/2022
|
SUDAMA DEVI
|
3420007WL025653
|
SUDAMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-002-007/646
(BARAIKALA)
|
3420007000NRG23Z220920220661855
|
22/09/2022
|
RAMDASH KAMAALI
|
3420007WL025653
|
RAMDASH KAMAALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SHRI RAMDASH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-002-007/781
(BARAIKALA)
|
3420007000NRG23Z220920220661885
|
22/09/2022
|
PUJA KUMARI
|
3420007WL025654
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
22
|
KASMAR
|
JH-20-007-002-001/198
(BARAIKALA)
|
3420007000NRG23Z220920220661953
|
22/09/2022
|
MAKHUR DEVI
|
3420007WL025659
|
MAKHUR DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS MAKHUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-002-001/207
(BARAIKALA)
|
3420007000NRG23Z220920220661804
|
22/09/2022
|
SUGIYA DEVI
|
3420007WL025652
|
SUGIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-002-001/56
(BARAIKALA)
|
3420007000NRG23Z220920220661738
|
22/09/2022
|
URMELA DEVI
|
3420007WL025647
|
URMELA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-002-001/76
(BARAIKALA)
|
3420007000NRG23Z220920220661900
|
22/09/2022
|
SITA DEVI
|
3420007WL025655
|
SITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-002-002/120
(BARAIKALA)
|
3420007000NRG23Z220920220661739
|
22/09/2022
|
SHILA DEVI
|
3420007WL025647
|
SHILA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-002-002/1276
(BARAIKALA)
|
3420007000NRG23Z220920220661741
|
22/09/2022
|
BUDHANI DEVI
|
3420007WL025647
|
BUDHANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASMAR
|
JH-20-007-002-002/441
(BARAIKALA)
|
3420007000NRG23Z220920220661745
|
22/09/2022
|
BIRENDR KUMAR MAHTO
|
3420007WL025647
|
BIRENDR KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-002-003/1341
(BARAIKALA)
|
3420007000NRG23Z220920220661836
|
22/09/2022
|
SHIBU MANJHI
|
3420007WL025653
|
SHIBU MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SHRI SHIBU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-002-004/1295
(BARAIKALA)
|
3420007000NRG23Z220920220661747
|
22/09/2022
|
RUDANI DEV
|
3420007WL025647
|
RUDANI DEV
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-002-004/700
(BARAIKALA)
|
3420007000NRG23Z220920220661909
|
22/09/2022
|
PELKI DEVI
|
3420007WL025655
|
PELKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
PELAKI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-002-004/739
(BARAIKALA)
|
3420007000NRG23Z220920220661750
|
22/09/2022
|
MUNDRI DEVI
|
3420007WL025647
|
MUNDRI DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASMAR
|
JH-20-007-002-004/742
(BARAIKALA)
|
3420007000NRG23Z220920220661876
|
22/09/2022
|
SIMIYA DEVI
|
3420007WL025654
|
SIMIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS SIMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-002-004/742
(BARAIKALA)
|
3420007000NRG23Z220920220661751
|
22/09/2022
|
TRITH NATH MAHTO
|
3420007WL025647
|
TRITH NATH MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR TIRATH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASMAR
|
JH-20-007-002-004/748
(BARAIKALA)
|
3420007000NRG23Z220920220661753
|
22/09/2022
|
GANPATI MAHTO
|
3420007WL025647
|
GANPATI MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR GANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASMAR
|
JH-20-007-002-004/748
(BARAIKALA)
|
3420007000NRG23Z220920220661767
|
22/09/2022
|
SUNITA DEVI
|
3420007WL025648
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR GANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASMAR
|
JH-20-007-002-004/762
(BARAIKALA)
|
3420007000NRG23Z220920220661910
|
22/09/2022
|
SANCHI MAHTO
|
3420007WL025655
|
SANCHI MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR SACHHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASMAR
|
JH-20-007-002-004/811
(BARAIKALA)
|
3420007000NRG23Z220920220661911
|
22/09/2022
|
JAY NATH MAHTO
|
3420007WL025655
|
JAY NATH MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR JAYNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-002-004/98
(BARAIKALA)
|
3420007000NRG23Z220920220661877
|
22/09/2022
|
KALYANI DEVI
|
3420007WL025654
|
KALYANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASMAR
|
JH-20-007-002-005/920
(BARAIKALA)
|
3420007000NRG23Z220920220661758
|
22/09/2022
|
RAJAN HEMBROM
|
3420007WL025647
|
RAJAN HEMBROM
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RAJAN HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KASMAR
|
JH-20-007-002-005/945
(BARAIKALA)
|
3420007000NRG23Z220920220661759
|
22/09/2022
|
SANJOTI DEVI
|
3420007WL025647
|
SANJOTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-002-006/849
(BARAIKALA)
|
3420007000NRG23Z220920220661945
|
22/09/2022
|
ROHIT KARMALI
|
3420007WL025658
|
ROHIT KARMALI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR ROHIT KARMALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASMAR
|
JH-20-007-002-007/1265
(BARAIKALA)
|
3420007000NRG23Z220920220661840
|
22/09/2022
|
YOUGENDRA MAHTO
|
3420007WL025653
|
YOUGENDRA MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASMAR
|
JH-20-007-002-007/228
(BARAIKALA)
|
3420007000NRG23Z220920220661881
|
22/09/2022
|
AJIT KUMAR SINGH
|
3420007WL025654
|
AJIT KUMAR SINGH
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
AJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-002-007/406
(BARAIKALA)
|
3420007000NRG23Z220920220661785
|
22/09/2022
|
HOLIKA DEVI
|
3420007WL025650
|
HOLIKA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASMAR
|
JH-20-007-002-007/408
(BARAIKALA)
|
3420007000NRG23Z220920220661796
|
22/09/2022
|
MUDRI DEVI
|
3420007WL025651
|
MUDRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MS MUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASMAR
|
JH-20-007-002-007/544
(BARAIKALA)
|
3420007000NRG23Z220920220661846
|
22/09/2022
|
KAMLESHWAR KARMALI
|
3420007WL025653
|
KAMLESHWAR KARMALI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR KAMLESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASMAR
|
JH-20-007-002-007/553
(BARAIKALA)
|
3420007000NRG23Z220920220661883
|
22/09/2022
|
DEWANTI DEVI
|
3420007WL025654
|
DEWANTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASMAR
|
JH-20-007-002-007/562
(BARAIKALA)
|
3420007000NRG23Z220920220661884
|
22/09/2022
|
KUNTI DEVI
|
3420007WL025654
|
KUNTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASMAR
|
JH-20-007-002-007/571
(BARAIKALA)
|
3420007000NRG23Z220920220661847
|
22/09/2022
|
BOBI DEVI
|
3420007WL025653
|
BOBI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASMAR
|
JH-20-007-002-007/612
(BARAIKALA)
|
3420007000NRG23Z220920220661848
|
22/09/2022
|
MAHABIR RAVIDASH
|
3420007WL025653
|
MAHABIR RAVIDASH
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SHRI MAHABIR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASMAR
|
JH-20-007-002-007/615
(BARAIKALA)
|
3420007000NRG23Z220920220661851
|
22/09/2022
|
JAGDISH RAVIDAS
|
3420007WL025653
|
JAGDISH RAVIDAS
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
JAGDISH RAVIDAS
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-002-007/624
(BARAIKALA)
|
3420007000NRG23Z220920220661770
|
22/09/2022
|
VINU DEVI
|
3420007WL025648
|
VINU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MS VINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASMAR
|
JH-20-007-002-007/668
(BARAIKALA)
|
3420007000NRG23Z220920220661771
|
22/09/2022
|
SONIYA DEVI
|
3420007WL025648
|
SONIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|