|
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
|
TATIJHARIYA
|
JH-16-006-002-003/199
(DAHARBHANGA)
|
3416006000NRG23170520220189739
|
17/05/2022
|
SAHNAZ KHATUN
|
3416006WL007001
|
SAHNAZ KHATUN
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038166
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-003/368
(DAHARBHANGA)
|
3416006000NRG23170520220190067
|
17/05/2022
|
PRAKASH PRASAD
|
3416006WL007006
|
PRAKASH PRASAD
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038159
|
|
PRAKASH PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-001/79
(TATIJHARIA)
|
3416006000NRG23170520220188053
|
17/05/2022
|
RAMJI MANJHI
|
3416006WL006947
|
RAMJI MANJHI
|
00048
|
BKID0004979
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620038164
|
|
RAMJI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-003/83
(DUMAR)
|
3416006000NRG23170520220186284
|
17/05/2022
|
PAWAN KUMAR YADAV
|
3416006WL006899
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038163
|
|
PAWAN KR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-003/620
(KHAIRA)
|
3416007000NRG23170520220186665
|
17/05/2022
|
CHAMELI DEVI
|
3416007WL006912
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038160
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-004/736
(KHAIRA)
|
3416007000NRG23170520220186490
|
17/05/2022
|
PARVATI DEVI
|
3416007WL006902
|
PARVATI DEVI
|
00048
|
BKID0005883
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038161
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-004/737
(KHAIRA)
|
3416007000NRG23170520220186491
|
17/05/2022
|
SUNITA DEVI
|
3416007WL006902
|
SUNITA DEVI
|
00048
|
BKID0005883
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038162
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-003/6
(DUMAR)
|
3416006000NRG23170520220186281
|
17/05/2022
|
KOSHILYA DEVI
|
3416006WL006899
|
KOSHILYA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038167
|
|
MR KAMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-003/86
(DUMAR)
|
3416006000NRG23170520220186285
|
17/05/2022
|
BIPIN KUMAR YADAV
|
3416006WL006899
|
BIPIN KUMAR YADAV
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038165
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-001/3
(DHARAMPUR)
|
3416006000NRG23170520220188003
|
17/05/2022
|
AKALI DEVI
|
3416006WL006945
|
AKALI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038113
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-003/17
(DHARAMPUR)
|
3416006000NRG23170520220188033
|
17/05/2022
|
BHUBENESHWAR RAVIDAS
|
3416006WL006946
|
BHUBENESHWAR RAVIDAS
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038112
|
|
MR BHUNESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-004/90
(DHARAMPUR)
|
3416006000NRG23170520220188004
|
17/05/2022
|
ANITA DEVI
|
3416006WL006945
|
ANITA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038139
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-005/149
(DHARAMPUR)
|
3416006000NRG23170520220188035
|
17/05/2022
|
MANJU DEVI
|
3416006WL006946
|
MANJU DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038098
|
|
MR ANIL MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-008/137
(DHARAMPUR)
|
3416006000NRG23170520220188036
|
17/05/2022
|
MAHABIR GOPE
|
3416006WL006946
|
MAHABIR GOPE
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038084
|
|
MR MAHAVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-008/195
(DHARAMPUR)
|
3416006000NRG23170520220188007
|
17/05/2022
|
BANDHU PRAJAPATI
|
3416006WL006945
|
BANDHU PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038071
|
|
MR BANDHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-001-008/203
(DHARAMPUR)
|
3416006000NRG23170520220188008
|
17/05/2022
|
GALOO PRAJAPATI
|
3416006WL006945
|
GALOO PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038154
|
|
MR GALU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-001-008/203
(DHARAMPUR)
|
3416006000NRG23170520220188009
|
17/05/2022
|
KEDAR PRAJAPATI
|
3416006WL006945
|
KEDAR PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038072
|
|
MR KEDAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-001-008/66
(DHARAMPUR)
|
3416006000NRG23170520220188013
|
17/05/2022
|
BHUNESHWAR PRAJAPATI
|
3416006WL006945
|
BHUNESHWAR PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038070
|
|
MR BHUNESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-001/21
(DAHARBHANGA)
|
3416006000NRG23170520220190062
|
17/05/2022
|
NANDO MAHTO
|
3416006WL007006
|
NANDO MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038081
|
|
MR NANDO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-002/10
(DAHARBHANGA)
|
3416006000NRG23170520220189737
|
17/05/2022
|
BANO KHAOON
|
3416006WL007001
|
BANO KHAOON
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038091
|
|
MRS BANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-002-002/6
(DAHARBHANGA)
|
3416006000NRG23170520220189719
|
17/05/2022
|
TAIRUN KHATOON
|
3416006WL006999
|
TAIRUN KHATOON
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038075
|
|
MR TAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-002-002/98
(DAHARBHANGA)
|
3416006000NRG23170520220189720
|
17/05/2022
|
JAMILA KHATUN
|
3416006WL006999
|
JAMILA KHATUN
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038068
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-002-003/103
(DAHARBHANGA)
|
3416006000NRG23170520220190131
|
17/05/2022
|
PARWA DEVI
|
3416006WL007008
|
PARWA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038067
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-002-003/105
(DAHARBHANGA)
|
3416006000NRG23170520220190132
|
17/05/2022
|
KARAN MAHTO
|
3416006WL007008
|
KARAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038102
|
|
MR KARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-003/105
(DAHARBHANGA)
|
3416006000NRG23170520220190133
|
17/05/2022
|
KIRAN DEVI
|
3416006WL007008
|
KIRAN DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038103
|
|
MR KARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-003/108
(DAHARBHANGA)
|
3416006000NRG23170520220190135
|
17/05/2022
|
RANJU DEVI
|
3416006WL007008
|
RANJU DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038108
|
|
MR JUGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-002-003/108
(DAHARBHANGA)
|
3416006000NRG23170520220190134
|
17/05/2022
|
YUGAL MAHTO
|
3416006WL007008
|
YUGAL MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038107
|
|
MR JUGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-002-003/113
(DAHARBHANGA)
|
3416006000NRG23170520220190136
|
17/05/2022
|
MUKESH MAHTO
|
3416006WL007008
|
MUKESH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038078
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
TATIJHARIYA
|
JH-16-006-002-003/114
(DAHARBHANGA)
|
3416006000NRG23170520220190137
|
17/05/2022
|
MST DHANESHWARI
|
3416006WL007008
|
MST DHANESHWARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038085
|
|
MRS MOSOMAT DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-002-003/117
(DAHARBHANGA)
|
3416006000NRG23170520220190138
|
17/05/2022
|
DILCHAND MAHTO
|
3416006WL007008
|
DILCHAND MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038080
|
|
MR DILCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-006-002-003/118
(DAHARBHANGA)
|
3416006000NRG23170520220190139
|
17/05/2022
|
SURESH MAHTO
|
3416006WL007008
|
SURESH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038086
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TATIJHARIYA
|
JH-16-006-002-003/127
(DAHARBHANGA)
|
3416006000NRG23170520220190066
|
17/05/2022
|
ANURODH SANGAM
|
3416006WL007006
|
ANURODH SANGAM
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038128
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-006-002-003/136
(DAHARBHANGA)
|
3416006000NRG23170520220190140
|
17/05/2022
|
GANESH THAKUR
|
3416006WL007008
|
GANESH THAKUR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Rejected
|
27/05/2022
|
|
1620038087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TATIJHARIYA
|
JH-16-006-002-003/139
(DAHARBHANGA)
|
3416006000NRG23170520220190084
|
17/05/2022
|
CHETLAL MAHTO
|
3416006WL007007
|
CHETLAL MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038077
|
|
MR CHETLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-006-002-003/139
(DAHARBHANGA)
|
3416006000NRG23170520220190083
|
17/05/2022
|
URMILA DEVI
|
3416006WL007007
|
URMILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038076
|
|
MR CHETLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-006-002-003/147
(DAHARBHANGA)
|
3416006000NRG23170520220190141
|
17/05/2022
|
JAGDISH MISTRY
|
3416006WL007008
|
JAGDISH MISTRY
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038069
|
|
JAGDISH MISTRI
|
BANK OF INDIA(508505)
|
|
37
|
TATIJHARIYA
|
JH-16-006-002-003/154
(DAHARBHANGA)
|
3416006000NRG23170520220190142
|
17/05/2022
|
SUGIYA DEVI
|
3416006WL007008
|
SUGIYA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038065
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-006-002-003/156
(DAHARBHANGA)
|
3416006000NRG23170520220190143
|
17/05/2022
|
MOS SOHWA
|
3416006WL007008
|
MOS SOHWA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038110
|
|
MRS SOHWA MOSOMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-006-002-003/158
(DAHARBHANGA)
|
3416006000NRG23170520220190144
|
17/05/2022
|
LILA DEVI
|
3416006WL007008
|
LILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038066
|
|
MR BAIJNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
TATIJHARIYA
|
JH-16-006-002-003/179
(DAHARBHANGA)
|
3416006000NRG23170520220190147
|
17/05/2022
|
RAJENDRA PRASAD
|
3416006WL007008
|
RAJENDRA PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038079
|
|
MR RAJENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-006-002-003/18
(DAHARBHANGA)
|
3416006000NRG23170520220190148
|
17/05/2022
|
UMESHWAR PRASAD KUSHWAHA
|
3416006WL007008
|
UMESHWAR PRASAD KUSHWAHA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038101
|
|
MR UMESHWAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-006-002-003/182
(DAHARBHANGA)
|
3416006000NRG23170520220190087
|
17/05/2022
|
MOS SARITA
|
3416006WL007007
|
MOS SARITA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038129
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TATIJHARIYA
|
JH-16-006-002-003/186
(DAHARBHANGA)
|
3416006000NRG23170520220190149
|
17/05/2022
|
SHANKAR KUMAR
|
3416006WL007008
|
SHANKAR KUMAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038121
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-006-002-003/193
(DAHARBHANGA)
|
3416006000NRG23170520220190150
|
17/05/2022
|
PRAMILA DEVI
|
3416006WL007008
|
PRAMILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038132
|
|
MR PARAMESHWAR PARSAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-006-002-003/196
(DAHARBHANGA)
|
3416006000NRG23170520220190151
|
17/05/2022
|
MUKESH PRASAD
|
3416006WL007008
|
MUKESH PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038130
|
|
MR RANJIT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-006-002-003/197
(DAHARBHANGA)
|
3416006000NRG23170520220190152
|
17/05/2022
|
BHIKHAN PRASAD
|
3416006WL007008
|
BHIKHAN PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038064
|
|
BHIKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-006-002-003/43
(DAHARBHANGA)
|
3416006000NRG23170520220190172
|
17/05/2022
|
BAIJNATH MAHTO
|
3416006WL007008
|
BAIJNATH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038073
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TATIJHARIYA
|
JH-16-006-002-003/89
(DAHARBHANGA)
|
3416006000NRG23170520220190071
|
17/05/2022
|
LOCHAN MAHTO
|
3416006WL007006
|
LOCHAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038082
|
|
MR LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
TATIJHARIYA
|
JH-16-006-002-003/91
(DAHARBHANGA)
|
3416006000NRG23170520220190103
|
17/05/2022
|
DUKHAN MAHTO
|
3416006WL007007
|
DUKHAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038074
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
TATIJHARIYA
|
JH-16-006-002-006/35
(DAHARBHANGA)
|
3416006000NRG23170520220189741
|
17/05/2022
|
KUMAR TUDU
|
3416006WL007001
|
KUMAR TUDU
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038142
|
|
MR KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
TATIJHARIYA
|
JH-16-006-002-006/8
(DAHARBHANGA)
|
3416006000NRG23170520220189642
|
17/05/2022
|
JITAN TUDU
|
3416006WL006997
|
JITAN TUDU
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038090
|
|
MR JITAN TUDDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TATIJHARIYA
|
JH-16-006-002-008/137
(DAHARBHANGA)
|
3416006000NRG23170520220189723
|
17/05/2022
|
NARAYAN YADAV
|
3416006WL006999
|
NARAYAN YADAV
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038088
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TATIJHARIYA
|
JH-16-006-002-008/64
(DAHARBHANGA)
|
3416006000NRG23170520220189647
|
17/05/2022
|
SAKUNWA DEVI
|
3416006WL006997
|
SAKUNWA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038089
|
|
SHAKUNWA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
TATIJHARIYA
|
JH-16-006-003-001/100
(TATIJHARIA)
|
3416006000NRG23170520220188041
|
17/05/2022
|
FULO DEVI
|
3416006WL006947
|
FULO DEVI
|
00415
|
SBIN0006232
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620038146
|
|
MR FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TATIJHARIYA
|
JH-16-006-003-001/105
(TATIJHARIA)
|
3416006000NRG23170520220188042
|
17/05/2022
|
SHIVRAM MANJHI
|
3416006WL006947
|
SHIVRAM MANJHI
|
00415
|
SBIN0006232
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620038119
|
|
MR SHIVRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TATIJHARIYA
|
JH-16-006-004-003/17
(DUMAR)
|
3416006000NRG23170520220186276
|
17/05/2022
|
BALMATIYA DEVI
|
3416006WL006899
|
BALMATIYA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038109
|
|
MRS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TATIJHARIYA
|
JH-16-006-004-003/21
(DUMAR)
|
3416006000NRG23170520220186277
|
17/05/2022
|
RUBI DEVI
|
3416006WL006899
|
RUBI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038137
|
|
MR NANDO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TATIJHARIYA
|
JH-16-006-004-003/24
(DUMAR)
|
3416006000NRG23170520220186278
|
17/05/2022
|
CHAURASI DEVI
|
3416006WL006899
|
CHAURASI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038135
|
|
MR LALO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TATIJHARIYA
|
JH-16-006-004-003/46
(DUMAR)
|
3416006000NRG23170520220186280
|
17/05/2022
|
THANU GANJHU
|
3416006WL006899
|
THANU GANJHU
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038116
|
|
MR THANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TATIJHARIYA
|
JH-16-006-004-003/70
(DUMAR)
|
3416006000NRG23170520220186337
|
17/05/2022
|
DEVANTI DEVI
|
3416006WL006900
|
DEVANTI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038106
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
TATIJHARIYA
|
JH-16-006-004-003/70
(DUMAR)
|
3416006000NRG23170520220186282
|
17/05/2022
|
NARAYAN PRAJAPATI
|
3416006WL006899
|
NARAYAN PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038105
|
|
NARAYAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TATIJHARIYA
|
JH-16-006-004-003/9
(DUMAR)
|
3416006000NRG23170520220186286
|
17/05/2022
|
HARILAL GANJHU
|
3416006WL006899
|
HARILAL GANJHU
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038083
|
|
MR URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TATIJHARIYA
|
JH-16-006-004-012/90
(DUMAR)
|
3416006000NRG23170520220186288
|
17/05/2022
|
KEWAL HANSDA
|
3416006WL006899
|
KEWAL HANSDA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038125
|
|
MR KEVAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TATIJHARIYA
|
JH-16-006-004-012/91
(DUMAR)
|
3416006000NRG23170520220186339
|
17/05/2022
|
MURTI DEVI
|
3416006WL006900
|
MURTI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038140
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TATIJHARIYA
|
JH-16-007-025-001/378
(KHAIRA)
|
3416007000NRG23170520220186663
|
17/05/2022
|
SONARAM MANJHI
|
3416007WL006912
|
SONARAM MANJHI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038157
|
|
MR SONARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TATIJHARIYA
|
JH-16-007-025-003/338
(KHAIRA)
|
3416007000NRG23170520220186352
|
17/05/2022
|
SHANKAR PRASAD VERMA
|
3416007WL006901
|
SHANKAR PRASAD VERMA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038138
|
|
MR SHANKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118020
|
118020
|
|
|
|
|
|
|
|
|
67
|
TATIJHARIYA
|
JH-16-006-002-001/83
(DAHARBHANGA)
|
3416006000NRG23170520220190065
|
17/05/2022
|
KARMI DEVI
|
3416006WL007006
|
KARMI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038094
|
|
MR HIRA LAL RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TATIJHARIYA
|
JH-16-007-023-002/1375
(JHARPO)
|
3416007000NRG23170520220190229
|
17/05/2022
|
SUNITA DEVI
|
3416007WL007009
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038150
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TATIJHARIYA
|
JH-16-007-023-002/142
(JHARPO)
|
3416007000NRG23170520220190230
|
17/05/2022
|
MOS URMILA
|
3416007WL007009
|
MOS URMILA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038122
|
|
MRS URMILA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
TATIJHARIYA
|
JH-16-007-023-002/263
(JHARPO)
|
3416007000NRG23170520220190231
|
17/05/2022
|
MOST CHOHNI
|
3416007WL007009
|
MOST CHOHNI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038092
|
|
MRS CHOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TATIJHARIYA
|
JH-16-007-023-002/832
(JHARPO)
|
3416007000NRG23170520220189731
|
17/05/2022
|
AJAY MAHTO
|
3416007WL007000
|
AJAY MAHTO
|
00415
|
SBIN0006233
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620038117
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TATIJHARIYA
|
JH-16-007-023-002/899
(JHARPO)
|
3416007000NRG23170520220189732
|
17/05/2022
|
KISHORI PRASAD
|
3416007WL007000
|
KISHORI PRASAD
|
00415
|
SBIN0006233
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620038099
|
|
KISHORI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
TATIJHARIYA
|
JH-16-007-024-001/356
(BHAROJO)
|
3416007000NRG23170520220186627
|
17/05/2022
|
SONU MANJHI
|
3416007WL006910
|
SONU MANJHI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038123
|
|
MR SONU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TATIJHARIYA
|
JH-16-007-024-002/215
(BHAROJO)
|
3416007000NRG23170520220186646
|
17/05/2022
|
GULABI DEVI
|
3416007WL006911
|
GULABI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038144
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TATIJHARIYA
|
JH-16-007-024-002/215
(BHAROJO)
|
3416007000NRG23170520220186645
|
17/05/2022
|
SURESH RAVIDAS
|
3416007WL006911
|
SURESH RAVIDAS
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038093
|
|
MR SURESH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
TATIJHARIYA
|
JH-16-007-024-002/224
(BHAROJO)
|
3416007000NRG23170520220186628
|
17/05/2022
|
MUNIYA DEVI
|
3416007WL006910
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038095
|
|
MR PARMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TATIJHARIYA
|
JH-16-007-024-002/235
(BHAROJO)
|
3416007000NRG23170520220186617
|
17/05/2022
|
SOBHA DEVI
|
3416007WL006909
|
SOBHA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038155
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TATIJHARIYA
|
JH-16-007-025-001/378
(KHAIRA)
|
3416007000NRG23170520220186664
|
17/05/2022
|
PARWATI DEVI
|
3416007WL006912
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038151
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TATIJHARIYA
|
JH-16-007-025-003/194
(KHAIRA)
|
3416007000NRG23170520220186349
|
17/05/2022
|
DHARAMNARESH PRASAD
|
3416007WL006901
|
DHARAMNARESH PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038120
|
|
MR DHARMANARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
TATIJHARIYA
|
JH-16-007-025-003/195
(KHAIRA)
|
3416007000NRG23170520220186463
|
17/05/2022
|
PRAMESHWAR PRASAD
|
3416007WL006902
|
PRAMESHWAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038097
|
|
MR PRAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
TATIJHARIYA
|
JH-16-007-025-003/205
(KHAIRA)
|
3416007000NRG23170520220186464
|
17/05/2022
|
KEDAR PRASAD
|
3416007WL006902
|
KEDAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038115
|
|
MR KEDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TATIJHARIYA
|
JH-16-007-025-003/346
(KHAIRA)
|
3416007000NRG23170520220186468
|
17/05/2022
|
JITENDRA PRASAD KUSHWAHA
|
3416007WL006902
|
JITENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038118
|
|
MR JITENDRA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TATIJHARIYA
|
JH-16-007-025-003/48
(KHAIRA)
|
3416007000NRG23170520220186469
|
17/05/2022
|
POKHAN MAHTO
|
3416007WL006902
|
POKHAN MAHTO
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038153
|
|
MR POKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
TATIJHARIYA
|
JH-16-007-025-003/642
(KHAIRA)
|
3416007000NRG23170520220186353
|
17/05/2022
|
SANGITA DEVI
|
3416007WL006901
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038143
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
TATIJHARIYA
|
JH-16-007-025-003/643
(KHAIRA)
|
3416007000NRG23170520220186354
|
17/05/2022
|
BASUDEV MAHTO
|
3416007WL006901
|
BASUDEV MAHTO
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038096
|
|
MR BASUDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
TATIJHARIYA
|
JH-16-007-025-003/651
(KHAIRA)
|
3416007000NRG23170520220186470
|
17/05/2022
|
SHANTI DEVI
|
3416007WL006902
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038158
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TATIJHARIYA
|
JH-16-007-025-004/222
(KHAIRA)
|
3416007000NRG23170520220186476
|
17/05/2022
|
MAHADEO MANJHI
|
3416007WL006902
|
MAHADEO MANJHI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038124
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TATIJHARIYA
|
JH-16-007-025-004/251
(KHAIRA)
|
3416007000NRG23170520220186477
|
17/05/2022
|
SHANKAR PRASAD
|
3416007WL006902
|
SHANKAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038114
|
|
MRS MASO DHANWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TATIJHARIYA
|
JH-16-007-025-004/255
(KHAIRA)
|
3416007000NRG23170520220186478
|
17/05/2022
|
DARSHANYA DEVI
|
3416007WL006902
|
DARSHANYA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038104
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TATIJHARIYA
|
JH-16-007-025-004/256
(KHAIRA)
|
3416007000NRG23170520220186479
|
17/05/2022
|
SAWETA RANA
|
3416007WL006902
|
SAWETA RANA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038126
|
|
MRS SWETA RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TATIJHARIYA
|
JH-16-007-025-004/538
(KHAIRA)
|
3416007000NRG23170520220186370
|
17/05/2022
|
RANJIT KUMAR
|
3416007WL006901
|
RANJIT KUMAR
|
00415
|
SBIN0006233
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
1620038136
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TATIJHARIYA
|
JH-16-007-025-004/539
(KHAIRA)
|
3416007000NRG23170520220186371
|
17/05/2022
|
SURENDRA PRASAD
|
3416007WL006901
|
SURENDRA PRASAD
|
00415
|
SBIN0006233
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
1620038141
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
TATIJHARIYA
|
JH-16-007-025-004/571
(KHAIRA)
|
3416007000NRG23170520220186480
|
17/05/2022
|
RUPAN MANJHI
|
3416007WL006902
|
RUPAN MANJHI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038127
|
|
MR RUPAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TATIJHARIYA
|
JH-16-007-025-004/579
(KHAIRA)
|
3416007000NRG23170520220186481
|
17/05/2022
|
RAVI KUMAR VERMA
|
3416007WL006902
|
RAVI KUMAR VERMA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038111
|
|
RAVI KUMAR VERMA SARYU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
TATIJHARIYA
|
JH-16-007-025-004/630
(KHAIRA)
|
3416007000NRG23170520220186482
|
17/05/2022
|
MINESHWAR PRASAD
|
3416007WL006902
|
MINESHWAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038134
|
|
MR MINESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
TATIJHARIYA
|
JH-16-007-025-004/637
(KHAIRA)
|
3416007000NRG23170520220186483
|
17/05/2022
|
MUKESH KUMAR
|
3416007WL006902
|
MUKESH KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038149
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TATIJHARIYA
|
JH-16-007-025-004/638
(KHAIRA)
|
3416007000NRG23170520220186484
|
17/05/2022
|
KANCHAN KUMAR
|
3416007WL006902
|
KANCHAN KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038100
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TATIJHARIYA
|
JH-16-007-025-004/680
(KHAIRA)
|
3416007000NRG23170520220186487
|
17/05/2022
|
BINOD TUDU
|
3416007WL006902
|
BINOD TUDU
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038156
|
|
MR BINOD KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TATIJHARIYA
|
JH-16-007-025-004/681
(KHAIRA)
|
3416007000NRG23170520220186488
|
17/05/2022
|
MAHENDRA KUMAR
|
3416007WL006902
|
MAHENDRA KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038147
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TATIJHARIYA
|
JH-16-007-025-004/682
(KHAIRA)
|
3416007000NRG23170520220186489
|
17/05/2022
|
SAVITRI KUMARI
|
3416007WL006902
|
SAVITRI KUMARI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038131
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TATIJHARIYA
|
JH-16-007-025-004/701
(KHAIRA)
|
3416007000NRG23170520220186373
|
17/05/2022
|
PREETY DEVI
|
3416007WL006901
|
PREETY DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038148
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TATIJHARIYA
|
JH-16-007-025-004/762
(KHAIRA)
|
3416007000NRG23170520220186374
|
17/05/2022
|
SANI KUMAR RAJAK
|
3416007WL006901
|
SANI KUMAR RAJAK
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038145
|
|
MR SUNNY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
TATIJHARIYA
|
JH-16-007-025-006/349
(KHAIRA)
|
3416007000NRG23170520220186500
|
17/05/2022
|
RINA DEVI
|
3416007WL006902
|
RINA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
27/05/2022
|
|
1620038152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
TATIJHARIYA
|
JH-16-007-025-007/446
(KHAIRA)
|
3416007000NRG23170520220186379
|
17/05/2022
|
KAILASH RANA
|
3416007WL006901
|
KAILASH RANA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038133
|
|
MR KAILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
105
|
TATIJHARIYA
|
JH-16-007-025-003/66
(KHAIRA)
|
3416007000NRG23170520220186355
|
17/05/2022
|
SUKAR MAHTO
|
3416007WL006901
|
SUKAR MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1620038063
|
|
MR SUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215880
|
215880
|
|
|
|
|
|
|
|