|
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
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24210220241710569
|
22/02/2024
|
RUSAL DEVI
|
3401018WL106307
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754310701
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/116
(TETLA)
|
3401018000NRG24210220241710570
|
22/02/2024
|
NAGESHWAR MAHTO
|
3401018WL106307
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310733
|
|
MR NAGESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24210220241710571
|
22/02/2024
|
SHITAL SINGH MUNDA
|
3401018WL106307
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754310717
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24210220241710573
|
22/02/2024
|
KESHAV MUKHIYAR
|
3401018WL106307
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310698
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24210220241710572
|
22/02/2024
|
MAHESH MUKHIYAR
|
3401018WL106307
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310735
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24210220241710574
|
22/02/2024
|
TILO DEVI
|
3401018WL106307
|
TILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310740
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/18
(TETLA)
|
3401018000NRG24210220241710575
|
22/02/2024
|
DASI DEVI
|
3401018WL106307
|
DASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310745
|
|
DASI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24210220241710530
|
22/02/2024
|
SHILA DEVI
|
3401018WL106302
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310744
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24210220241710529
|
22/02/2024
|
TRILOCHAN HAJAM
|
3401018WL106302
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310741
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24210220241710531
|
22/02/2024
|
PURNU HAJAM
|
3401018WL106302
|
PURNU HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310748
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24210220241710576
|
22/02/2024
|
SANTOSH MUKHIYAR
|
3401018WL106307
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310749
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24210220241710577
|
22/02/2024
|
SHRAVAN MUKHIYAR
|
3401018WL106307
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310700
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24210220241710578
|
22/02/2024
|
SUNIL KOIRI
|
3401018WL106307
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310699
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24210220241710532
|
22/02/2024
|
RAHUL MUKHIYAR
|
3401018WL106302
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310702
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/50
(TETLA)
|
3401018000NRG24210220241710579
|
22/02/2024
|
SRIKANT MAHTO
|
3401018WL106307
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310711
|
|
SRIKANTKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/65
(TETLA)
|
3401018000NRG24210220241710580
|
22/02/2024
|
PUSU MAHTO
|
3401018WL106307
|
PUSU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754310747
|
|
PUSHU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24210220241710533
|
22/02/2024
|
MANOHAR MAHTO
|
3401018WL106302
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310716
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24210220241710534
|
22/02/2024
|
MENHDI DEVI
|
3401018WL106302
|
MENHDI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310704
|
|
Mrs. MEHNDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG24210220241710581
|
22/02/2024
|
PANCHAM MAHTO
|
3401018WL106307
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754310725
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/126
(TETLA)
|
3401018000NRG24210220241710582
|
22/02/2024
|
MAMTA DEVI
|
3401018WL106307
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310712
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24210220241710583
|
22/02/2024
|
GHASNI DEVI
|
3401018WL106307
|
GHASNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754310723
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/142
(TETLA)
|
3401018000NRG24210220241710584
|
22/02/2024
|
THAKURMANI DEVI
|
3401018WL106307
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310720
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24210220241710585
|
22/02/2024
|
SARSWATI DEVI
|
3401018WL106307
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310719
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24210220241710586
|
22/02/2024
|
NALITA DEVI
|
3401018WL106307
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310697
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24200220241705552
|
22/02/2024
|
GURUCHARAN MUKHIYAR
|
3401018WL105949
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310730
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24200220241705553
|
22/02/2024
|
KUSH MAHTO
|
3401018WL105949
|
KUSH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310707
|
|
Mr. KUSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24200220241705554
|
22/02/2024
|
UMESHWARI DEVI
|
3401018WL105949
|
UMESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310710
|
|
UMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/216
(TETLA)
|
3401018000NRG24200220241705555
|
22/02/2024
|
LAV MAHTO
|
3401018WL105949
|
LAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310731
|
|
LAV MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/216
(TETLA)
|
3401018000NRG24200220241705556
|
22/02/2024
|
LILA DEVI
|
3401018WL105949
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310703
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24220220241714421
|
22/02/2024
|
HARADHAN MAHTO
|
3401018WL106553
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310732
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24220220241714422
|
22/02/2024
|
HEMANTI DEVI
|
3401018WL106553
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754310752
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/218
(TETLA)
|
3401018000NRG24200220241705557
|
22/02/2024
|
BUDHESWAR MAHTO
|
3401018WL105949
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310713
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/218
(TETLA)
|
3401018000NRG24200220241705558
|
22/02/2024
|
RATIKA DEVI
|
3401018WL105949
|
RATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310750
|
|
RATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24220220241714423
|
22/02/2024
|
JIVADHAN MAHTO
|
3401018WL106553
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310734
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24220220241714424
|
22/02/2024
|
SARTHI DEVI
|
3401018WL106553
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310705
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-007/223
(TETLA)
|
3401018000NRG24200220241705559
|
22/02/2024
|
RITA DEVI
|
3401018WL105949
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310714
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/231
(TETLA)
|
3401018000NRG24200220241705560
|
22/02/2024
|
HARKHU MAHTO
|
3401018WL105949
|
HARKHU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310727
|
|
HARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/232
(TETLA)
|
3401018000NRG24200220241705561
|
22/02/2024
|
RADHIKA DEVI
|
3401018WL105949
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310751
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/235
(TETLA)
|
3401018000NRG24200220241705562
|
22/02/2024
|
VINTI DEVI
|
3401018WL105949
|
VINTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310709
|
|
VINTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24200220241705563
|
22/02/2024
|
SHILA DEVI
|
3401018WL105949
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310729
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/241
(TETLA)
|
3401018000NRG24200220241705564
|
22/02/2024
|
SARI DEVI
|
3401018WL105949
|
SARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310746
|
|
SARIVALA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24200220241705565
|
22/02/2024
|
BHOLU SWANSI
|
3401018WL105949
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310724
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24200220241705566
|
22/02/2024
|
KAIKAY DEVI
|
3401018WL105949
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310736
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/420
(TETLA)
|
3401018000NRG24200220241705567
|
22/02/2024
|
SANTOSH KOIRY
|
3401018WL105949
|
SANTOSH KOIRY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310726
|
|
SATESH KOIRI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/43
(TETLA)
|
3401018000NRG24200220241705568
|
22/02/2024
|
SWARN DEVI
|
3401018WL105949
|
SWARN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310721
|
|
SARNO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/460
(TETLA)
|
3401018000NRG24200220241705569
|
22/02/2024
|
BABI DEVI
|
3401018WL105949
|
BABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310743
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG24200220241705570
|
22/02/2024
|
PAWAN LOHRA
|
3401018WL105949
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754310738
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24220220241714426
|
22/02/2024
|
SANJAY MAHTO
|
3401018WL106553
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754310706
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/528
(TETLA)
|
3401018000NRG24200220241705571
|
22/02/2024
|
KALPNA DEVI
|
3401018WL105949
|
KALPNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310737
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/579
(TETLA)
|
3401018000NRG24200220241705573
|
22/02/2024
|
PALANI KUMARI
|
3401018WL105949
|
PALANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310718
|
|
PALANI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/579
(TETLA)
|
3401018000NRG24200220241705572
|
22/02/2024
|
VISHNU MUKHIYAR
|
3401018WL105949
|
VISHNU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310708
|
|
VISHNU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/587
(TETLA)
|
3401018000NRG24200220241705574
|
22/02/2024
|
SOMBARI DEVI
|
3401018WL105949
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310696
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-007/81
(TETLA)
|
3401018000NRG24200220241705575
|
22/02/2024
|
SARTHI DEVI
|
3401018WL105949
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754310739
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24200220241705577
|
22/02/2024
|
ALKA DEVI
|
3401018WL105949
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310742
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24200220241705576
|
22/02/2024
|
GUNBIHARI MUKHIYA
|
3401018WL105949
|
GUNBIHARI MUKHIYA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310722
|
|
GUNJBIHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-007/98
(TETLA)
|
3401018000NRG24200220241705578
|
22/02/2024
|
SUSHILA DEVI
|
3401018WL105949
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310728
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24220220241714425
|
22/02/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL106553
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754310715
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|