|
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
|
RAHE
|
JH-01-018-008-004/155
(HOTLO)
|
3401018000NRG24Z020320241762583
|
02/03/2024
|
Manish Kumar Mahto
|
3401018WL109715
|
Manish Kumar Mahto
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANISH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-004/713
(HOTLO)
|
3401018000NRG24Z020320241762599
|
02/03/2024
|
SOMRA AHIR
|
3401018WL109716
|
SOMRA AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SOMRA AHIR
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-007/618
(HOTLO)
|
3401018000NRG24Z020320241762568
|
02/03/2024
|
BIPIN MUNDA
|
3401018WL109714
|
BIPIN MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BIPIN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/95
(SATAKI)
|
3401018000NRG24Z020320241762563
|
02/03/2024
|
SANJAY KUMAR MUNDA
|
3401018WL109714
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SANJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-004/611
(HOTLO)
|
3401018000NRG24Z020320241762586
|
02/03/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL109715
|
GOPAL CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GOPAL CHANDRA MAHTO S/O RAMHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-007/618
(HOTLO)
|
3401018000NRG24Z020320241762569
|
02/03/2024
|
SANTOSHI KUMARI
|
3401018WL109714
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-005/106
(HOTLO)
|
3401018000NRG24Z020320241762674
|
02/03/2024
|
RAJENDRA MUNDA
|
3401018WL109718
|
RAJENDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-006/178
(SATAKI)
|
3401018000NRG24Z020320241758568
|
02/03/2024
|
SABITA DEVI
|
3401018WL109443
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-006/461
(SATAKI)
|
3401018000NRG24Z020320241758569
|
02/03/2024
|
JAYANTI DEVI
|
3401018WL109443
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-006/66
(SATAKI)
|
3401018000NRG24Z020320241758570
|
02/03/2024
|
KIRITI MAHTO
|
3401018WL109443
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-003/16
(HOTLO)
|
3401018000NRG24Z020320241762546
|
02/03/2024
|
WAKIL MUNDA
|
3401018WL109712
|
WAKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR AKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-003/24
(HOTLO)
|
3401018000NRG24Z020320241762501
|
02/03/2024
|
BISANU CHARAN MUNDA
|
3401018WL109710
|
BISANU CHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR VISHNUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-003/25
(HOTLO)
|
3401018000NRG24Z020320241762502
|
02/03/2024
|
KESOVATI DEVI
|
3401018WL109710
|
KESOVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS KESHVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-003/31
(HOTLO)
|
3401018000NRG24Z020320241762503
|
02/03/2024
|
ATAWA MUNDA
|
3401018WL109710
|
ATAWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-003/31
(HOTLO)
|
3401018000NRG24Z020320241762547
|
02/03/2024
|
PARVATI DEVI
|
3401018WL109712
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PARWATI DEVI W/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24Z020320241762504
|
02/03/2024
|
SAMBHU MUNDA
|
3401018WL109710
|
SAMBHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24Z020320241762505
|
02/03/2024
|
SOMBARI DEVI
|
3401018WL109710
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24Z020320241762548
|
02/03/2024
|
AMINA MUNDA
|
3401018WL109712
|
AMINA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR AMIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24Z020320241762549
|
02/03/2024
|
JAYMANI DEVI
|
3401018WL109712
|
JAYMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-003/4
(HOTLO)
|
3401018000NRG24Z020320241762506
|
02/03/2024
|
CHATUR BHOGTA
|
3401018WL109710
|
CHATUR BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR CHATUR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-003/45
(HOTLO)
|
3401018000NRG24Z020320241762507
|
02/03/2024
|
SUKARMANI DEVI
|
3401018WL109710
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR CHIKAN KALA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-003/56
(HOTLO)
|
3401018000NRG24Z020320241762550
|
02/03/2024
|
RUKMANI DEVI
|
3401018WL109712
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-003/72
(HOTLO)
|
3401018000NRG24Z020320241762551
|
02/03/2024
|
MANGAL MUNDA
|
3401018WL109712
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MNGL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-004/145
(HOTLO)
|
3401018000NRG24Z020320241762580
|
02/03/2024
|
GANESH MAHTO
|
3401018WL109715
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-004/145
(HOTLO)
|
3401018000NRG24Z020320241762581
|
02/03/2024
|
JABUNA DEVI
|
3401018WL109715
|
JABUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS JABUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-004/155
(HOTLO)
|
3401018000NRG24Z020320241762582
|
02/03/2024
|
SAHADEV MAHTO
|
3401018WL109715
|
SAHADEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-004/167
(HOTLO)
|
3401018000NRG24Z020320241762594
|
02/03/2024
|
JAGARNATH AHIR
|
3401018WL109716
|
JAGARNATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR JAGANNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-004/196
(HOTLO)
|
3401018000NRG24Z020320241762595
|
02/03/2024
|
GURU AHIR
|
3401018WL109716
|
GURU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR GURU AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-004/219
(HOTLO)
|
3401018000NRG24Z020320241762596
|
02/03/2024
|
MAHESWARI DEVI
|
3401018WL109716
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
RAHE
|
JH-01-018-008-004/228
(HOTLO)
|
3401018000NRG24Z020320241762597
|
02/03/2024
|
SORI DEVI
|
3401018WL109716
|
SORI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-004/548
(HOTLO)
|
3401018000NRG24Z020320241762584
|
02/03/2024
|
JAGATRAM MAHTO
|
3401018WL109715
|
JAGATRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAGAT RAM MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAHE
|
JH-01-018-008-004/582
(HOTLO)
|
3401018000NRG24Z020320241762598
|
02/03/2024
|
PARVATI DEVI
|
3401018WL109716
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-004/585
(HOTLO)
|
3401018000NRG24Z020320241762585
|
02/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL109715
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
UPENDRA NATH MAHTO
|
ICICI BANK LTD(508534)
|
|
34
|
RAHE
|
JH-01-018-008-004/656
(HOTLO)
|
3401018000NRG24Z020320241762587
|
02/03/2024
|
BHAGWAT MAHTO
|
3401018WL109715
|
BHAGWAT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-005/11
(HOTLO)
|
3401018000NRG24Z020320241762675
|
02/03/2024
|
ETWARI DEVI
|
3401018WL109718
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-005/199
(HOTLO)
|
3401018000NRG24Z020320241762676
|
02/03/2024
|
SAHARLAL MUNDA.
|
3401018WL109718
|
SAHARLAL MUNDA.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SHAHARLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24Z020320241762677
|
02/03/2024
|
PANDU MUNDA
|
3401018WL109718
|
PANDU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-005/659
(HOTLO)
|
3401018000NRG24Z020320241762678
|
02/03/2024
|
BISHNU MUNDA
|
3401018WL109718
|
BISHNU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-005/668
(HOTLO)
|
3401018000NRG24Z020320241762679
|
02/03/2024
|
NAVIN MUNDA
|
3401018WL109718
|
NAVIN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR NAVIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-005/7
(HOTLO)
|
3401018000NRG24Z020320241762680
|
02/03/2024
|
MADAN MUNDA
|
3401018WL109718
|
MADAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-005/90
(HOTLO)
|
3401018000NRG24Z020320241762681
|
02/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109718
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-007/101
(HOTLO)
|
3401018000NRG24Z020320241759375
|
02/03/2024
|
NAGESHWAR MUNDA
|
3401018WL109510
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR NAGESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-007/101
(HOTLO)
|
3401018000NRG24Z020320241759376
|
02/03/2024
|
YASHODA DEVI
|
3401018WL109510
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-007/17
(HOTLO)
|
3401018000NRG24Z020320241762564
|
02/03/2024
|
MANORANJAN BHOGATA
|
3401018WL109714
|
MANORANJAN BHOGATA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MANORANJAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-007/25
(HOTLO)
|
3401018000NRG24Z020320241758571
|
02/03/2024
|
BRINDA MAHTO
|
3401018WL109443
|
BRINDA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR BRINDA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-007/46
(HOTLO)
|
3401018000NRG24Z020320241762565
|
02/03/2024
|
BILASI DEVI
|
3401018WL109714
|
BILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-007/50
(HOTLO)
|
3401018000NRG24Z020320241762566
|
02/03/2024
|
MANGAL MUNDA
|
3401018WL109714
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-007/51
(HOTLO)
|
3401018000NRG24Z020320241762567
|
02/03/2024
|
BIRSA BHOGTA
|
3401018WL109714
|
BIRSA BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BIRASAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAHE
|
JH-01-018-008-007/64
(HOTLO)
|
3401018000NRG24Z020320241762570
|
02/03/2024
|
MAHESHAWARI DEVI
|
3401018WL109714
|
MAHESHAWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-007/64
(HOTLO)
|
3401018000NRG24Z020320241762571
|
02/03/2024
|
SHIVJI MUNDA
|
3401018WL109714
|
SHIVJI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SHIVJI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-007/77
(HOTLO)
|
3401018000NRG24Z020320241759377
|
02/03/2024
|
MUCHI RAM MUNDA
|
3401018WL109510
|
MUCHI RAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MUCHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-008-007/86
(HOTLO)
|
3401018000NRG24Z020320241759378
|
02/03/2024
|
BAIJNATH BHOGTA
|
3401018WL109510
|
BAIJNATH BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR VAIJANATH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-008-007/89
(HOTLO)
|
3401018000NRG24Z020320241759379
|
02/03/2024
|
DHIRU BHOGTA
|
3401018WL109510
|
DHIRU BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR DHIRU BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-008-007/97
(HOTLO)
|
3401018000NRG24Z020320241758572
|
02/03/2024
|
BIRLA DEVI
|
3401018WL109443
|
BIRLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|