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-01-018-019-001/230 (TETLA)
|
3401018000NRG24270420230099340
|
28/04/2023
|
INDRAJIT KOIRI
|
3401018WL005273
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1535997494
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-001/230 (TETLA)
|
3401018000NRG24270420230099341
|
28/04/2023
|
TULA DEVI
|
3401018WL005273
|
TULA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1535997496
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-006/376 (TETLA)
|
3401018000NRG24240420230075457
|
28/04/2023
|
HARICHRAN MAHTO
|
3401018WL004051
|
HARICHRAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997495
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
4
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24240420230075463
|
28/04/2023
|
ANIL KUMAR PATAR
|
3401018WL004051
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997497
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24270420230099290
|
28/04/2023
|
JAYANTI KUMARI
|
3401018WL005268
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997498
|
|
JAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24270420230100322
|
28/04/2023
|
GUDDI DEVI
|
3401018WL005335
|
GUDDI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997499
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24270420230099162
|
28/04/2023
|
AJAY BDAYIK
|
3401018WL005262
|
AJAY BDAYIK
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535997506
|
|
AJAY BARAIK
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24270420230099161
|
28/04/2023
|
LALU BDAYIK
|
3401018WL005262
|
LALU BDAYIK
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535997505
|
|
LALU BARAIK S/O-RAJARAM BARAIK
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24270420230099339
|
28/04/2023
|
BIJAY SINGH MUNDA
|
3401018WL005273
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1535997480
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-006/100 (TETLA)
|
3401018000NRG24240420230075440
|
28/04/2023
|
AJAY MAHTO
|
3401018WL004051
|
AJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997507
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24270420230099347
|
28/04/2023
|
CHAITI DEVI
|
3401018WL005274
|
CHAITI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997472
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24240420230075441
|
28/04/2023
|
SAKHI DEVI
|
3401018WL004051
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997484
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24240420230075442
|
28/04/2023
|
NARSINGH MAHTO
|
3401018WL004051
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997511
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24270420230099348
|
28/04/2023
|
MINGI DEVI
|
3401018WL005274
|
MINGI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997516
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-006/163 (TETLA)
|
3401018000NRG24240420230075443
|
28/04/2023
|
MANOLA DEVI
|
3401018WL004051
|
MANOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997483
|
|
Mrs. MANOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
SONAHATU
|
JH-01-018-019-006/215 (TETLA)
|
3401018000NRG24240420230075444
|
28/04/2023
|
TANU HAJAM
|
3401018WL004051
|
TANU HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997503
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24240420230075446
|
28/04/2023
|
BUDHNI DEVI
|
3401018WL004051
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997519
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24240420230075445
|
28/04/2023
|
GOPAL SINGH MUNDA
|
3401018WL004051
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997470
|
|
GOPALSINGH MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/224 (TETLA)
|
3401018000NRG24240420230075447
|
28/04/2023
|
UTRA DEVI
|
3401018WL004051
|
UTRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997520
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-006/233 (TETLA)
|
3401018000NRG24240420230075448
|
28/04/2023
|
SONIYA DEVI
|
3401018WL004051
|
SONIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997478
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24270420230099349
|
28/04/2023
|
BINITA DEVI
|
3401018WL005274
|
BINITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997522
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/239 (TETLA)
|
3401018000NRG24240420230075449
|
28/04/2023
|
HAREKRISHNA MAHTO
|
3401018WL004051
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997474
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-006/24 (TETLA)
|
3401018000NRG24270420230099350
|
28/04/2023
|
MANSA PATAR
|
3401018WL005274
|
MANSA PATAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997476
|
|
MANSA PATAR
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/245 (TETLA)
|
3401018000NRG24270420230099351
|
28/04/2023
|
BHUMIKA DEVI
|
3401018WL005274
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997521
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24240420230075450
|
28/04/2023
|
AURANA DEVI
|
3401018WL004051
|
AURANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997524
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24240420230075451
|
28/04/2023
|
HARIPADO MAHTO
|
3401018WL004051
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535997471
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24270420230099352
|
28/04/2023
|
PADDA DEVI
|
3401018WL005274
|
PADDA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997523
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24240420230075452
|
28/04/2023
|
MAHADEV MAHTO
|
3401018WL004051
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997509
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24240420230075453
|
28/04/2023
|
SARAVANI DEVI
|
3401018WL004051
|
SARAVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997508
|
|
SARAVANI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-006/314 (TETLA)
|
3401018000NRG24240420230075454
|
28/04/2023
|
PARNA MUKHIYAR
|
3401018WL004051
|
PARNA MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997490
|
|
PARNA MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SONAHATU
|
JH-01-018-019-006/323 (TETLA)
|
3401018000NRG24270420230099165
|
28/04/2023
|
MEERA DEVI
|
3401018WL005262
|
MEERA DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535997518
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24270420230100319
|
28/04/2023
|
SABITRI DEVI
|
3401018WL005335
|
SABITRI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997489
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24270420230100320
|
28/04/2023
|
KHIRODHAR MAHTO
|
3401018WL005335
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997501
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24270420230099353
|
28/04/2023
|
PANCHU PRAMANIK
|
3401018WL005274
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997488
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-019-006/35 (TETLA)
|
3401018000NRG24240420230075455
|
28/04/2023
|
HARIHAR SINGH MUNDA
|
3401018WL004051
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997475
|
|
HARIHARSINGH MUNDA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24270420230100323
|
28/04/2023
|
ARTI DEVI
|
3401018WL005335
|
ARTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997513
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24270420230099354
|
28/04/2023
|
UJJALA DEVI
|
3401018WL005274
|
UJJALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997491
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
38
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24240420230075459
|
28/04/2023
|
LAKHINDRA PRAMANIK
|
3401018WL004051
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997500
|
|
LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24240420230075461
|
28/04/2023
|
RABISHANKAR PRAMANIK
|
3401018WL004051
|
RABISHANKAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997481
|
|
RABISHANKAR PRAMANIK
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24240420230075460
|
28/04/2023
|
SAMBAD PRAMANIK
|
3401018WL004051
|
SAMBAD PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997486
|
|
SAMBAD PRAMANIK
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24240420230075462
|
28/04/2023
|
ANJALI DEVI
|
3401018WL004051
|
ANJALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997504
|
|
ANJALI DEVI W/O ANIL KUMAR PATAR
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-006/551 (TETLA)
|
3401018000NRG24270420230099166
|
28/04/2023
|
MANKI BRAJ KISHOR SINGH MUNDA
|
3401018WL005262
|
MANKI BRAJ KISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535997502
|
|
Mr. MANKI BRAJ KISHOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG24240420230075464
|
28/04/2023
|
BRAJO MUKHIYAR
|
3401018WL004051
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/05/2023
|
|
1535997477
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24270420230099356
|
28/04/2023
|
RAJO DEVI
|
3401018WL005274
|
RAJO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997487
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24270420230100324
|
28/04/2023
|
YAMUNA DEVI
|
3401018WL005335
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997514
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24240420230075465
|
28/04/2023
|
BUTUN DEVI
|
3401018WL004051
|
BUTUN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997485
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG24240420230075466
|
28/04/2023
|
UTTAM MUKHIYAR
|
3401018WL004051
|
UTTAM MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997482
|
|
UTTAM MUKHIYAR
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24270420230099287
|
28/04/2023
|
ANITA DEVI
|
3401018WL005268
|
ANITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/05/2023
|
|
1535997473
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24270420230099289
|
28/04/2023
|
BIHARI MAHTO
|
3401018WL005268
|
BIHARI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997512
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24270420230099291
|
28/04/2023
|
HEMANTI DEVI
|
3401018WL005268
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535997479
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
51
|
SONAHATU
|
JH-01-018-019-007/476 (TETLA)
|
3401018000NRG24270420230099169
|
28/04/2023
|
RAJENDRA MAHTO
|
3401018WL005262
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535997515
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-007/54 (TETLA)
|
3401018000NRG24270420230099331
|
28/04/2023
|
NIRANJAN MUKHIYAR
|
3401018WL005271
|
NIRANJAN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997510
|
|
NIRANJAN MUKHIYAR
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-019-007/587 (TETLA)
|
3401018000NRG24270420230099292
|
28/04/2023
|
SOMBARI DEVI
|
3401018WL005268
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/05/2023
|
|
1535997517
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24270420230099163
|
28/04/2023
|
KESHAV MAHTO
|
3401018WL005262
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997492
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24270420230099330
|
28/04/2023
|
BINITA KUMARI
|
3401018WL005271
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535997493
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|