|
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)
|
3413006000NRG24Z170120240731594
|
17/01/2024
|
Dinanath Saha
|
3413006WL033573
|
Dinanath Saha
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2209
(TETULIYA)
|
3413006000NRG24Z170120240731595
|
17/01/2024
|
Dinanath Saha
|
3413006WL033573
|
Dinanath Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DINANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24Z170120240731596
|
17/01/2024
|
Bhim Saha
|
3413006WL033573
|
Bhim Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2210
(TETULIYA)
|
3413006000NRG24Z170120240731597
|
17/01/2024
|
Bhim Saha
|
3413006WL033573
|
Bhim Saha
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BHEEM SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24Z170120240731598
|
17/01/2024
|
Rita Devi
|
3413006WL033573
|
Rita Devi
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2211
(TETULIYA)
|
3413006000NRG24Z170120240731599
|
17/01/2024
|
Rita Devi
|
3413006WL033573
|
Rita Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24Z170120240731600
|
17/01/2024
|
Dasharath Sah
|
3413006WL033573
|
Dasharath Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2212
(TETULIYA)
|
3413006000NRG24Z170120240731601
|
17/01/2024
|
Dasharath Sah
|
3413006WL033573
|
Dasharath Sah
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DASHRATH SHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/2213
(TETULIYA)
|
3413006000NRG24Z170120240731602
|
17/01/2024
|
Dropati Devi
|
3413006WL033573
|
Dropati Devi
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/2213
(TETULIYA)
|
3413006000NRG24Z170120240731603
|
17/01/2024
|
Dropati Devi
|
3413006WL033573
|
Dropati Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24Z170120240731608
|
17/01/2024
|
DEWANAND MANDAL
|
3413006WL033573
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2833
(TETULIYA)
|
3413006000NRG24Z170120240731609
|
17/01/2024
|
DEWANAND MANDAL
|
3413006WL033573
|
DEWANAND MANDAL
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DEWANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24Z170120240731610
|
17/01/2024
|
MAHANDER MANDAL
|
3413006WL033573
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2834
(TETULIYA)
|
3413006000NRG24Z170120240731611
|
17/01/2024
|
MAHANDER MANDAL
|
3413006WL033573
|
MAHANDER MANDAL
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MAHANDER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24Z170120240731612
|
17/01/2024
|
PRIYANKA KUMARI
|
3413006WL033573
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2835
(TETULIYA)
|
3413006000NRG24Z170120240731613
|
17/01/2024
|
PRIYANKA KUMARI
|
3413006WL033573
|
PRIYANKA KUMARI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24Z170120240731614
|
17/01/2024
|
KAJAL KUMARI
|
3413006WL033573
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2836
(TETULIYA)
|
3413006000NRG24Z170120240731615
|
17/01/2024
|
KAJAL KUMARI
|
3413006WL033573
|
KAJAL KUMARI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24Z170120240731616
|
17/01/2024
|
DIPAK DAS
|
3413006WL033573
|
DIPAK DAS
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2864
(TETULIYA)
|
3413006000NRG24Z170120240731617
|
17/01/2024
|
DIPAK DAS
|
3413006WL033573
|
DIPAK DAS
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24Z170120240731618
|
17/01/2024
|
PUTUL DEVI
|
3413006WL033573
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2865
(TETULIYA)
|
3413006000NRG24Z170120240731619
|
17/01/2024
|
PUTUL DEVI
|
3413006WL033573
|
PUTUL DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24Z170120240731620
|
17/01/2024
|
PANAPATI DEVI
|
3413006WL033573
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/2921
(TETULIYA)
|
3413006000NRG24Z170120240731621
|
17/01/2024
|
PANAPATI DEVI
|
3413006WL033573
|
PANAPATI DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PANAPATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24Z170120240731622
|
17/01/2024
|
KALPANA DEVI
|
3413006WL033573
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/2924
(TETULIYA)
|
3413006000NRG24Z170120240731623
|
17/01/2024
|
KALPANA DEVI
|
3413006WL033573
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24Z170120240731626
|
17/01/2024
|
Khusilal Saha
|
3413006WL033573
|
Khusilal Saha
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24Z170120240731627
|
17/01/2024
|
Khusilal Saha
|
3413006WL033573
|
Khusilal Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/633
(TETULIYA)
|
3413006000NRG24Z170120240731628
|
17/01/2024
|
FULKUMARI DEVI
|
3413006WL033573
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/633
(TETULIYA)
|
3413006000NRG24Z170120240731629
|
17/01/2024
|
FULKUMARI DEVI
|
3413006WL033573
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24Z170120240731630
|
17/01/2024
|
Dilip Saha
|
3413006WL033573
|
Dilip Saha
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/696
(TETULIYA)
|
3413006000NRG24Z170120240731631
|
17/01/2024
|
Dilip Saha
|
3413006WL033573
|
Dilip Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DILIP . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24Z170120240731632
|
17/01/2024
|
Dipali Devi
|
3413006WL033573
|
Dipali Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/699
(TETULIYA)
|
3413006000NRG24Z170120240731633
|
17/01/2024
|
Dipali Devi
|
3413006WL033573
|
Dipali Devi
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/708
(TETULIYA)
|
3413006000NRG24Z170120240731634
|
17/01/2024
|
Bijli Devi
|
3413006WL033573
|
Bijli Devi
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/708
(TETULIYA)
|
3413006000NRG24Z170120240731635
|
17/01/2024
|
Bijli Devi
|
3413006WL033573
|
Bijli Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z170120240731636
|
17/01/2024
|
Ahiliya Devi
|
3413006WL033573
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z170120240731638
|
17/01/2024
|
Ahiliya Devi
|
3413006WL033573
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z170120240731639
|
17/01/2024
|
Dinbundhi Mandal
|
3413006WL033573
|
Dinbundhi Mandal
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/709
(TETULIYA)
|
3413006000NRG24Z170120240731637
|
17/01/2024
|
Dinbundhi Mandal
|
3413006WL033573
|
Dinbundhi Mandal
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DINBANDHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24Z170120240731640
|
17/01/2024
|
BINATI DEVI
|
3413006WL033573
|
BINATI DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/808
(TETULIYA)
|
3413006000NRG24Z170120240731641
|
17/01/2024
|
BINATI DEVI
|
3413006WL033573
|
BINATI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. BINATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/903
(TETULIYA)
|
3413006000NRG24Z170120240731642
|
17/01/2024
|
RAJESH SHARMA
|
3413006WL033573
|
RAJESH SHARMA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH SHRMA
|
ICICI BANK LTD(508534)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/903
(TETULIYA)
|
3413006000NRG24Z170120240731643
|
17/01/2024
|
RAJESH SHARMA
|
3413006WL033573
|
RAJESH SHARMA
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH SHRMA
|
ICICI BANK LTD(508534)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24Z170120240731644
|
17/01/2024
|
SUNIL SHARMA
|
3413006WL033573
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/904
(TETULIYA)
|
3413006000NRG24Z170120240731645
|
17/01/2024
|
SUNIL SHARMA
|
3413006WL033573
|
SUNIL SHARMA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24Z170120240731646
|
17/01/2024
|
MALA DEVI
|
3413006WL033573
|
MALA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/905
(TETULIYA)
|
3413006000NRG24Z170120240731647
|
17/01/2024
|
MALA DEVI
|
3413006WL033573
|
MALA DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24Z170120240731648
|
17/01/2024
|
LAXMI DEVI
|
3413006WL033573
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/906
(TETULIYA)
|
3413006000NRG24Z170120240731649
|
17/01/2024
|
LAXMI DEVI
|
3413006WL033573
|
LAXMI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
51
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24Z170120240731606
|
17/01/2024
|
Dhanye Devi
|
3413006WL033573
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-020-007/2831
(TETULIYA)
|
3413006000NRG24Z170120240731607
|
17/01/2024
|
Dhanye Devi
|
3413006WL033573
|
Dhanye Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. DHANYE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
53
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24Z170120240731604
|
17/01/2024
|
RAJENDRA KUMAR SAH
|
3413006WL033573
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Rajmahal
|
JH-13-006-020-007/1420
(TETULIYA)
|
3413006000NRG24Z170120240731605
|
17/01/2024
|
RAJENDRA KUMAR SAH
|
3413006WL033573
|
RAJENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rajendr Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24Z170120240731624
|
17/01/2024
|
Suresh Saha
|
3413006WL033573
|
Suresh Saha
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Suresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Rajmahal
|
JH-13-006-020-007/35
(TETULIYA)
|
3413006000NRG24Z170120240731625
|
17/01/2024
|
Suresh Saha
|
3413006WL033573
|
Suresh Saha
|
00703
|
AIRP0000001
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Suresh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|