|
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
|
SIKTY
|
BH-41-009-014-00599000/1836
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194390
|
24/06/2023
|
UPENDRA KUMAR MANDAL
|
0541009WL012406
|
UPENDRA KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646830
|
|
UPENDRA KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
SIKTY
|
BH-41-009-014-00599000/291
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194392
|
24/06/2023
|
YOGENDRA MANDAL
|
0541009WL012406
|
YOGENDRA MANDAL
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646831
|
|
YOGA NAND MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SIKTY
|
BH-41-009-014-00599000/3156
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194396
|
24/06/2023
|
NITA KUMARI
|
0541009WL012406
|
NITA KUMARI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646833
|
|
Nita Kumari
|
BANK OF BARODA(606985)
|
|
4
|
SIKTY
|
BH-41-009-014-00599000/3158
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194397
|
24/06/2023
|
VIVEKANAND MANDAL
|
0541009WL012406
|
VIVEKANAND MANDAL
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646834
|
|
Vivekanand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIKTY
|
BH-41-009-014-00599000/3162
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194399
|
24/06/2023
|
VINOD KUMAR MANDAL
|
0541009WL012406
|
VINOD KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646832
|
|
VINOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
SIKTY
|
BH-41-009-014-00599000/3257
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194404
|
24/06/2023
|
Sangeeta Devi
|
0541009WL012406
|
Sangeeta Devi
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646835
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
7
|
SIKTY
|
BH-41-009-014-00599400/1328
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194409
|
24/06/2023
|
PRABHATCHAND MANDAL
|
0541009WL012406
|
PRABHATCHAND MANDAL
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646836
|
|
PRABHAT CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
SIKTY
|
BH-41-009-014-00599000/1035
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194389
|
24/06/2023
|
muneshwar mandal
|
0541009WL012406
|
muneshwar mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646837
|
|
MR BHUVNESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIKTY
|
BH-41-009-014-00599000/1837
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194391
|
24/06/2023
|
DIkip kumar mandal
|
0541009WL012406
|
DIkip kumar mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646861
|
|
MR DILEEPKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIKTY
|
BH-41-009-014-00599000/1877
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194362
|
24/06/2023
|
UMESH PRASAD MANDAL
|
0541009WL012405
|
UMESH PRASAD MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646855
|
|
MR UMESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKTY
|
BH-41-009-014-00599000/1889
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194363
|
24/06/2023
|
ashutosh kumar mandal
|
0541009WL012405
|
ashutosh kumar mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646857
|
|
Ashutosh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIKTY
|
BH-41-009-014-00599000/1971
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194365
|
24/06/2023
|
SARITA DEVI
|
0541009WL012405
|
SARITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646845
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIKTY
|
BH-41-009-014-00599000/1985
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194367
|
24/06/2023
|
JITENDRA KUMAR
|
0541009WL012405
|
JITENDRA KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646853
|
|
MR JITENDRAKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIKTY
|
BH-41-009-014-00599000/1987
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194368
|
24/06/2023
|
DHARMANAND MANDAL
|
0541009WL012405
|
DHARMANAND MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646849
|
|
MR DHARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIKTY
|
BH-41-009-014-00599000/1992
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194369
|
24/06/2023
|
LALITA DEVI
|
0541009WL012405
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646846
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIKTY
|
BH-41-009-014-00599000/2014
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194370
|
24/06/2023
|
SANTOSH KUMAR
|
0541009WL012405
|
SANTOSH KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646844
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIKTY
|
BH-41-009-014-00599000/2370
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194415
|
24/06/2023
|
bulo devi
|
0541009WL012407
|
bulo devi
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646876
|
|
MRS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIKTY
|
BH-41-009-014-00599000/2377
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194416
|
24/06/2023
|
RAJESHWAR MANDAL
|
0541009WL012407
|
RAJESHWAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646839
|
|
MR RAJESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIKTY
|
BH-41-009-014-00599000/293
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194393
|
24/06/2023
|
parmanand mandal
|
0541009WL012406
|
parmanand mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646872
|
|
MR PARAMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIKTY
|
BH-41-009-014-00599000/293
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194394
|
24/06/2023
|
parmanand mandal
|
0541009WL012406
|
parmanand mandal
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646873
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIKTY
|
BH-41-009-014-00599000/3153
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194395
|
24/06/2023
|
NEETISH KUMAR
|
0541009WL012406
|
NEETISH KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646865
|
|
Neetish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIKTY
|
BH-41-009-014-00599000/3157
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194417
|
24/06/2023
|
PURNIMA DEVI
|
0541009WL012407
|
PURNIMA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646862
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIKTY
|
BH-41-009-014-00599000/3159
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194398
|
24/06/2023
|
BIKAS KUMAR
|
0541009WL012406
|
BIKAS KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646867
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIKTY
|
BH-41-009-014-00599000/3161
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194418
|
24/06/2023
|
BHAVESH KUMAR
|
0541009WL012407
|
BHAVESH KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646869
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIKTY
|
BH-41-009-014-00599000/3164
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194400
|
24/06/2023
|
PRAVEEN KUMAR
|
0541009WL012406
|
PRAVEEN KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646868
|
|
MRS PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIKTY
|
BH-41-009-014-00599000/3165
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194401
|
24/06/2023
|
JYANDEEP KUMAR
|
0541009WL012406
|
JYANDEEP KUMAR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646870
|
|
MR JYANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIKTY
|
BH-41-009-014-00599000/3167
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194419
|
24/06/2023
|
SUSHMITA KUMARI
|
0541009WL012407
|
SUSHMITA KUMARI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646871
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIKTY
|
BH-41-009-014-00599000/3168
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194402
|
24/06/2023
|
SAURAV KUMAR
|
0541009WL012406
|
SAURAV KUMAR
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646863
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIKTY
|
BH-41-009-014-00599000/3172
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194403
|
24/06/2023
|
VIVEK KUMAR MANDAL
|
0541009WL012406
|
VIVEK KUMAR MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646878
|
|
MR VIVEK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIKTY
|
BH-41-009-014-00599000/756
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194371
|
24/06/2023
|
NASIB LAL DAS
|
0541009WL012405
|
NASIB LAL DAS
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646852
|
|
MR NASIB LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIKTY
|
BH-41-009-014-00599400/1242
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194406
|
24/06/2023
|
AJIT KUMAR MANDAL
|
0541009WL012406
|
AJIT KUMAR MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646874
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIKTY
|
BH-41-009-014-00599400/1251
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194407
|
24/06/2023
|
CHANDRA DEV MANDAL
|
0541009WL012406
|
CHANDRA DEV MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646854
|
|
MR CHANDRADEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIKTY
|
BH-41-009-014-00599400/151
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194373
|
24/06/2023
|
LAKSHAMI DEVI
|
0541009WL012405
|
LAKSHAMI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646882
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIKTY
|
BH-41-009-014-00599400/151
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194372
|
24/06/2023
|
NARESH KUMAR
|
0541009WL012405
|
NARESH KUMAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646850
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIKTY
|
BH-41-009-014-00599400/1516
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194374
|
24/06/2023
|
GITA DEVI
|
0541009WL012405
|
GITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646843
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIKTY
|
BH-41-009-014-00599400/1521
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194375
|
24/06/2023
|
PUNIYANAND MANDAL
|
0541009WL012405
|
PUNIYANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646881
|
|
MR PUNYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIKTY
|
BH-41-009-014-00599400/1524
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194377
|
24/06/2023
|
PINKI DEVI
|
0541009WL012405
|
PINKI DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646856
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIKTY
|
BH-41-009-014-00599400/153
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194378
|
24/06/2023
|
SUMITRA DEVI
|
0541009WL012405
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646848
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIKTY
|
BH-41-009-014-00599400/154
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194379
|
24/06/2023
|
KIRPANAND MANDAL
|
0541009WL012405
|
KIRPANAND MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646841
|
|
Kripanand Mandal
|
BANK OF BARODA(606985)
|
|
40
|
SIKTY
|
BH-41-009-014-00599400/154
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194380
|
24/06/2023
|
PREMA DEVI
|
0541009WL012405
|
PREMA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646842
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIKTY
|
BH-41-009-014-00599400/156
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194381
|
24/06/2023
|
KRITYA NAND MANDAL
|
0541009WL012405
|
KRITYA NAND MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646838
|
|
MR KULANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIKTY
|
BH-41-009-014-00599400/157
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194382
|
24/06/2023
|
LALITA DEVI
|
0541009WL012405
|
LALITA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646851
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIKTY
|
BH-41-009-014-00599400/1770
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194410
|
24/06/2023
|
SUDHIR KUMAR MANDAL
|
0541009WL012406
|
SUDHIR KUMAR MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646877
|
|
MR SUDHIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIKTY
|
BH-41-009-014-00599400/1772
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194421
|
24/06/2023
|
UMESH MANDAL
|
0541009WL012407
|
UMESH MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862646840
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIKTY
|
BH-41-009-014-00599400/1876
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194383
|
24/06/2023
|
SUMITRA DEVI
|
0541009WL012405
|
SUMITRA DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646858
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIKTY
|
BH-41-009-014-00599400/1878
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194384
|
24/06/2023
|
BIJAY KUMAR MANDAL
|
0541009WL012405
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646859
|
|
MR VIJAYKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIKTY
|
BH-41-009-014-00599400/1890
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194386
|
24/06/2023
|
GAYATRI DEVI
|
0541009WL012405
|
GAYATRI DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646860
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIKTY
|
BH-41-009-014-00599400/1964
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194387
|
24/06/2023
|
ENRO DEVI
|
0541009WL012405
|
ENRO DEVI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646847
|
|
MRS INARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIKTY
|
BH-41-009-014-00599400/1975
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194388
|
24/06/2023
|
DIPAK KUMAR MANDAL
|
0541009WL012405
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646879
|
|
Deepak Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIKTY
|
BH-41-009-014-00599400/2142
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194411
|
24/06/2023
|
SADANAND MANDAL
|
0541009WL012406
|
SADANAND MANDAL
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646875
|
|
Sadanand Mandal
|
BANK OF BARODA(606985)
|
|
51
|
SIKTY
|
BH-41-009-014-00599400/3357
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194412
|
24/06/2023
|
BHAVESH KUMAR
|
0541009WL012406
|
BHAVESH KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646866
|
|
MR BHAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIKTY
|
BH-41-009-014-00599400/3362
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194414
|
24/06/2023
|
AMIT KUMAR
|
0541009WL012406
|
AMIT KUMAR
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646880
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113772
|
113772
|
|
|
|
|
|
|
|
|
53
|
SIKTY
|
BH-41-009-014-00599400/1326
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194408
|
24/06/2023
|
ARBIND KUMAR MANDAL
|
0541009WL012406
|
ARBIND KUMAR MANDAL
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862646864
|
|
MR ARVINDKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
54
|
SIKTY
|
BH-41-009-014-00599400/3359
(thengapur Pipra Panchayat)
|
0541009000NRG24240620230194413
|
24/06/2023
|
SAMRAT SAGAR
|
0541009WL012406
|
SAMRAT SAGAR
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862646829
|
|
Samrat Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|