|
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
|
Rajmahal
|
JH-13-006-020-001/2209
(TETULIYA)
|
3413006000NRG24170120240731538
|
17/01/2024
|
Dinanath Saha
|
3413006WL033573
|
Dinanath Saha
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341598
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2209
(TETULIYA)
|
3413006000NRG24170120240731539
|
17/01/2024
|
Dinanath Saha
|
3413006WL033573
|
Dinanath Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341599
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24170120240731540
|
17/01/2024
|
Bhim Saha
|
3413006WL033573
|
Bhim Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341624
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24170120240731541
|
17/01/2024
|
Bhim Saha
|
3413006WL033573
|
Bhim Saha
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341625
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24170120240731542
|
17/01/2024
|
Rita Devi
|
3413006WL033573
|
Rita Devi
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341602
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24170120240731543
|
17/01/2024
|
Rita Devi
|
3413006WL033573
|
Rita Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341603
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24170120240731544
|
17/01/2024
|
Dasharath Sah
|
3413006WL033573
|
Dasharath Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341622
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24170120240731545
|
17/01/2024
|
Dasharath Sah
|
3413006WL033573
|
Dasharath Sah
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341623
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2213
(TETULIYA)
|
3413006000NRG24170120240731546
|
17/01/2024
|
Dropati Devi
|
3413006WL033573
|
Dropati Devi
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341644
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2213
(TETULIYA)
|
3413006000NRG24170120240731547
|
17/01/2024
|
Dropati Devi
|
3413006WL033573
|
Dropati Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341645
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24170120240731552
|
17/01/2024
|
DEWANAND MANDAL
|
3413006WL033573
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341616
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24170120240731553
|
17/01/2024
|
DEWANAND MANDAL
|
3413006WL033573
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341617
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24170120240731554
|
17/01/2024
|
MAHANDER MANDAL
|
3413006WL033573
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341620
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24170120240731555
|
17/01/2024
|
MAHANDER MANDAL
|
3413006WL033573
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341621
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24170120240731556
|
17/01/2024
|
PRIYANKA KUMARI
|
3413006WL033573
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341608
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24170120240731557
|
17/01/2024
|
PRIYANKA KUMARI
|
3413006WL033573
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341609
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24170120240731558
|
17/01/2024
|
KAJAL KUMARI
|
3413006WL033573
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341638
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24170120240731559
|
17/01/2024
|
KAJAL KUMARI
|
3413006WL033573
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341639
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24170120240731560
|
17/01/2024
|
DIPAK DAS
|
3413006WL033573
|
DIPAK DAS
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341600
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24170120240731561
|
17/01/2024
|
DIPAK DAS
|
3413006WL033573
|
DIPAK DAS
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341601
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24170120240731562
|
17/01/2024
|
PUTUL DEVI
|
3413006WL033573
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341650
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24170120240731563
|
17/01/2024
|
PUTUL DEVI
|
3413006WL033573
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341651
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24170120240731564
|
17/01/2024
|
PANAPATI DEVI
|
3413006WL033573
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341614
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24170120240731565
|
17/01/2024
|
PANAPATI DEVI
|
3413006WL033573
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341615
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24170120240731566
|
17/01/2024
|
KALPANA DEVI
|
3413006WL033573
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341642
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24170120240731567
|
17/01/2024
|
KALPANA DEVI
|
3413006WL033573
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341643
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24170120240731570
|
17/01/2024
|
Khusilal Saha
|
3413006WL033573
|
Khusilal Saha
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341618
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24170120240731571
|
17/01/2024
|
Khusilal Saha
|
3413006WL033573
|
Khusilal Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341619
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/633
(TETULIYA)
|
3413006000NRG24170120240731572
|
17/01/2024
|
FULKUMARI DEVI
|
3413006WL033573
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341604
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/633
(TETULIYA)
|
3413006000NRG24170120240731573
|
17/01/2024
|
FULKUMARI DEVI
|
3413006WL033573
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341605
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24170120240731574
|
17/01/2024
|
Dilip Saha
|
3413006WL033573
|
Dilip Saha
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341634
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24170120240731575
|
17/01/2024
|
Dilip Saha
|
3413006WL033573
|
Dilip Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341635
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24170120240731576
|
17/01/2024
|
Dipali Devi
|
3413006WL033573
|
Dipali Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341646
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24170120240731577
|
17/01/2024
|
Dipali Devi
|
3413006WL033573
|
Dipali Devi
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341647
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/708
(TETULIYA)
|
3413006000NRG24170120240731578
|
17/01/2024
|
Bijli Devi
|
3413006WL033573
|
Bijli Devi
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341632
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/708
(TETULIYA)
|
3413006000NRG24170120240731579
|
17/01/2024
|
Bijli Devi
|
3413006WL033573
|
Bijli Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341633
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24170120240731580
|
17/01/2024
|
Ahiliya Devi
|
3413006WL033573
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341640
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24170120240731582
|
17/01/2024
|
Ahiliya Devi
|
3413006WL033573
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341641
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24170120240731583
|
17/01/2024
|
Dinbundhi Mandal
|
3413006WL033573
|
Dinbundhi Mandal
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341629
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24170120240731581
|
17/01/2024
|
Dinbundhi Mandal
|
3413006WL033573
|
Dinbundhi Mandal
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341628
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24170120240731584
|
17/01/2024
|
BINATI DEVI
|
3413006WL033573
|
BINATI DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341626
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24170120240731585
|
17/01/2024
|
BINATI DEVI
|
3413006WL033573
|
BINATI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341627
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/903
(TETULIYA)
|
3413006000NRG24170120240731586
|
17/01/2024
|
RAJESH SHARMA
|
3413006WL033573
|
RAJESH SHARMA
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341636
|
|
RAJESH SHRMA
|
ICICI BANK LTD(508534)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/903
(TETULIYA)
|
3413006000NRG24170120240731587
|
17/01/2024
|
RAJESH SHARMA
|
3413006WL033573
|
RAJESH SHARMA
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341637
|
|
RAJESH SHRMA
|
ICICI BANK LTD(508534)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24170120240731588
|
17/01/2024
|
SUNIL SHARMA
|
3413006WL033573
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341596
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24170120240731589
|
17/01/2024
|
SUNIL SHARMA
|
3413006WL033573
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341597
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24170120240731590
|
17/01/2024
|
MALA DEVI
|
3413006WL033573
|
MALA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341648
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24170120240731591
|
17/01/2024
|
MALA DEVI
|
3413006WL033573
|
MALA DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341649
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24170120240731592
|
17/01/2024
|
LAXMI DEVI
|
3413006WL033573
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341630
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24170120240731593
|
17/01/2024
|
LAXMI DEVI
|
3413006WL033573
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341631
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
51
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24170120240731550
|
17/01/2024
|
Dhanye Devi
|
3413006WL033573
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341610
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24170120240731551
|
17/01/2024
|
Dhanye Devi
|
3413006WL033573
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341611
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24170120240731548
|
17/01/2024
|
RAJENDRA KUMAR SAH
|
3413006WL033573
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341612
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24170120240731549
|
17/01/2024
|
RAJENDRA KUMAR SAH
|
3413006WL033573
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341613
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24170120240731568
|
17/01/2024
|
Suresh Saha
|
3413006WL033573
|
Suresh Saha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341606
|
|
Suresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24170120240731569
|
17/01/2024
|
Suresh Saha
|
3413006WL033573
|
Suresh Saha
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556341607
|
|
Suresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|