|
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
|
BASANTRAY
|
JH-15-039-012-005/58
(Hilawe)
|
3415039000NRG24Z210320241322275
|
21/03/2024
|
USHA DEVI
|
3415039WL074989
|
USHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/821
(Hilawe)
|
3415039000NRG24Z210320241322203
|
21/03/2024
|
Rupam Kumari
|
3415039WL074987
|
Rupam Kumari
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/923
(Hilawe)
|
3415039000NRG24Z210320241322211
|
21/03/2024
|
SAJAN KUMAR MANDAL
|
3415039WL074987
|
SAJAN KUMAR MANDAL
|
00176
|
IDIB000G576
|
162
|
162
|
Rejected
|
22/03/2024
|
|
S38859444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/797
(Hilawe)
|
3415039000NRG24Z210320241322199
|
21/03/2024
|
DIVAKAR MANDAL
|
3415039WL074987
|
DIVAKAR MANDAL
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DIVAKAR MMANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/821
(Hilawe)
|
3415039000NRG24Z210320241322202
|
21/03/2024
|
SUBHASH MANJHI
|
3415039WL074987
|
SUBHASH MANJHI
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUBHASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/795
(Hilawe)
|
3415039000NRG24Z210320241322259
|
21/03/2024
|
PIYUSH KUMAR MANDAL
|
3415039WL074988
|
PIYUSH KUMAR MANDAL
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PIYUSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/222
(Hilawe)
|
3415039000NRG24Z210320241322139
|
21/03/2024
|
BIRBAL SHARMA
|
3415039WL074985
|
BIRBAL SHARMA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/724
(Hilawe)
|
3415039000NRG24Z210320241322248
|
21/03/2024
|
RAKESH KUMAR MANDAL
|
3415039WL074988
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/725
(Hilawe)
|
3415039000NRG24Z210320241322249
|
21/03/2024
|
RANJAN KUMAR MANDAL
|
3415039WL074988
|
RANJAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RANJAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/736
(Hilawe)
|
3415039000NRG24Z210320241322252
|
21/03/2024
|
ANJU KUMARI
|
3415039WL074988
|
ANJU KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/792
(Hilawe)
|
3415039000NRG24Z210320241322256
|
21/03/2024
|
ROHIT KUMAR MANDAL
|
3415039WL074988
|
ROHIT KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ROHIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/796
(Hilawe)
|
3415039000NRG24Z210320241322197
|
21/03/2024
|
SHOURABH KUMAR
|
3415039WL074987
|
SHOURABH KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/836
(Hilawe)
|
3415039000NRG24Z210320241322208
|
21/03/2024
|
Shilpi Kumari
|
3415039WL074987
|
Shilpi Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/97
(Hilawe)
|
3415039000NRG24Z210320241322270
|
21/03/2024
|
KAMINI DEVI
|
3415039WL074989
|
KAMINI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/138
(Hilawe)
|
3415039000NRG24Z210320241322137
|
21/03/2024
|
sweta devi
|
3415039WL074985
|
sweta devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24Z210320241322138
|
21/03/2024
|
meena devi
|
3415039WL074985
|
meena devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/225
(Hilawe)
|
3415039000NRG24Z210320241322140
|
21/03/2024
|
ROHIT SHARMA
|
3415039WL074985
|
ROHIT SHARMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ROHIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/237
(Hilawe)
|
3415039000NRG24Z210320241322238
|
21/03/2024
|
GOUTAM MANDAL
|
3415039WL074988
|
GOUTAM MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/241
(Hilawe)
|
3415039000NRG24Z210320241322239
|
21/03/2024
|
DHANANJAY KUMAR MANDAL
|
3415039WL074988
|
DHANANJAY KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DHANANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/252
(Hilawe)
|
3415039000NRG24Z210320241322240
|
21/03/2024
|
koushal kumar
|
3415039WL074988
|
koushal kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KOUSHAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/264
(Hilawe)
|
3415039000NRG24Z210320241322241
|
21/03/2024
|
REKHA DEVI
|
3415039WL074988
|
REKHA DEVI
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/306
(Hilawe)
|
3415039000NRG24Z210320241322242
|
21/03/2024
|
MANOJ KUMAR MANDAL
|
3415039WL074988
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/306
(Hilawe)
|
3415039000NRG24Z210320241322243
|
21/03/2024
|
RITA DEVI
|
3415039WL074988
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/346
(Hilawe)
|
3415039000NRG24Z210320241322244
|
21/03/2024
|
RAVI MANJHI
|
3415039WL074988
|
RAVI MANJHI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24Z210320241322141
|
21/03/2024
|
PRAKASH DAS
|
3415039WL074985
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASANTRAY
|
JH-15-039-012-004/512
(Hilawe)
|
3415039000NRG24Z210320241322245
|
21/03/2024
|
AASHISH KUMAR MANDAL
|
3415039WL074988
|
AASHISH KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ASHISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASANTRAY
|
JH-15-039-012-004/654
(Hilawe)
|
3415039000NRG24Z210320241322246
|
21/03/2024
|
NUTAN DEVI
|
3415039WL074988
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-004/706
(Hilawe)
|
3415039000NRG24Z210320241322247
|
21/03/2024
|
AMAN KUMAR
|
3415039WL074988
|
AMAN KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
22/03/2024
|
|
S38859444
|
Participant not mapped to the product
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-012-004/729
(Hilawe)
|
3415039000NRG24Z210320241322250
|
21/03/2024
|
SHRAVAN KUMAR
|
3415039WL074988
|
SHRAVAN KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-004/734
(Hilawe)
|
3415039000NRG24Z210320241322251
|
21/03/2024
|
VIPIN KUMAR MANDAL
|
3415039WL074988
|
VIPIN KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BIPIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-004/745
(Hilawe)
|
3415039000NRG24Z210320241322253
|
21/03/2024
|
YES KUMAR
|
3415039WL074988
|
YES KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
22/03/2024
|
|
S38859444
|
Participant not mapped to the product
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-012-004/788
(Hilawe)
|
3415039000NRG24Z210320241322254
|
21/03/2024
|
SAJNI DEVI
|
3415039WL074988
|
SAJNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-004/791
(Hilawe)
|
3415039000NRG24Z210320241322255
|
21/03/2024
|
RANJIT KUMAR MANDAL
|
3415039WL074988
|
RANJIT KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RANJEET KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-004/794
(Hilawe)
|
3415039000NRG24Z210320241322258
|
21/03/2024
|
MISTER KUMAR MANDAL
|
3415039WL074988
|
MISTER KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISTER KUMAR MANDAL S/O SACHHIDA NAND M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASANTRAY
|
JH-15-039-012-004/796
(Hilawe)
|
3415039000NRG24Z210320241322198
|
21/03/2024
|
ANITA DEVI
|
3415039WL074987
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-012-004/811
(Hilawe)
|
3415039000NRG24Z210320241322201
|
21/03/2024
|
RAKHI KUMARI
|
3415039WL074987
|
RAKHI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-004/833
(Hilawe)
|
3415039000NRG24Z210320241322204
|
21/03/2024
|
Santosh Kumar Manda
|
3415039WL074987
|
Santosh Kumar Manda
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-004/834
(Hilawe)
|
3415039000NRG24Z210320241322206
|
21/03/2024
|
Rinki Devi
|
3415039WL074987
|
Rinki Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-004/835
(Hilawe)
|
3415039000NRG24Z210320241322207
|
21/03/2024
|
Padma Devi
|
3415039WL074987
|
Padma Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-004/915
(Hilawe)
|
3415039000NRG24Z210320241322209
|
21/03/2024
|
SUNIL YADAV
|
3415039WL074987
|
SUNIL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-012-004/916
(Hilawe)
|
3415039000NRG24Z210320241322210
|
21/03/2024
|
SANJEEV KUMAR DAS
|
3415039WL074987
|
SANJEEV KUMAR DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJEEB KUMAR DAS
|
BANK OF BARODA(606985)
|
|
42
|
BASANTRAY
|
JH-15-039-012-004/96
(Hilawe)
|
3415039000NRG24Z210320241322212
|
21/03/2024
|
BINAY MANDL
|
3415039WL074987
|
BINAY MANDL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR VINAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-004/965
(Hilawe)
|
3415039000NRG24Z210320241322213
|
21/03/2024
|
BINA DEVI
|
3415039WL074987
|
BINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-004/966
(Hilawe)
|
3415039000NRG24Z210320241322214
|
21/03/2024
|
VINAY KUMAR
|
3415039WL074987
|
VINAY KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-004/967
(Hilawe)
|
3415039000NRG24Z210320241322215
|
21/03/2024
|
CHANDA KUMARI
|
3415039WL074987
|
CHANDA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-012-004/968
(Hilawe)
|
3415039000NRG24Z210320241322268
|
21/03/2024
|
madhu kumari
|
3415039WL074989
|
madhu kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-004/97
(Hilawe)
|
3415039000NRG24Z210320241322269
|
21/03/2024
|
RAJNI KANT MANDAL
|
3415039WL074989
|
RAJNI KANT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAJNI KANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/1004
(Hilawe)
|
3415039000NRG24Z210320241322271
|
21/03/2024
|
Dharmendra Rajak
|
3415039WL074989
|
Dharmendra Rajak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DHARMENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/49
(Hilawe)
|
3415039000NRG24Z210320241322273
|
21/03/2024
|
ANGAJ RAJAK
|
3415039WL074989
|
ANGAJ RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ANGAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/56
(Hilawe)
|
3415039000NRG24Z210320241322274
|
21/03/2024
|
GOPAL CHOUDHARY
|
3415039WL074989
|
GOPAL CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GOPAL CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/196
(Hilawe)
|
3415039000NRG24Z210320241322272
|
21/03/2024
|
ANISH RAJAK
|
3415039WL074989
|
ANISH RAJAK
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-012-004/798
(Hilawe)
|
3415039000NRG24Z210320241322200
|
21/03/2024
|
RAVI KUMAR
|
3415039WL074987
|
RAVI KUMAR
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAVI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-012-004/833
(Hilawe)
|
3415039000NRG24Z210320241322205
|
21/03/2024
|
Sarti Kumari
|
3415039WL074987
|
Sarti Kumari
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-012-004/793
(Hilawe)
|
3415039000NRG24Z210320241322257
|
21/03/2024
|
MUKESH MANDAL
|
3415039WL074988
|
MUKESH MANDAL
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MUKESHMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|