|
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-15-039-032-002/255
(Susti)
|
3415039000NRG24201020230915381
|
20/10/2023
|
Nirmal Kumar Jha
|
3415039WL051280
|
Nirmal Kumar Jha
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021278
|
|
MR NIRMAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24201020230915307
|
20/10/2023
|
SITARAM RIA
|
3415039WL051278
|
SITARAM RIA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021297
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24201020230915308
|
20/10/2023
|
Rinku Devi
|
3415039WL051278
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021310
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24201020230915309
|
20/10/2023
|
RITA DEVI
|
3415039WL051278
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021320
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/265
(Susti)
|
3415039000NRG24201020230915310
|
20/10/2023
|
BABULAL YADAV
|
3415039WL051278
|
BABULAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021309
|
|
BABULAL YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/340
(Susti)
|
3415039000NRG24201020230915311
|
20/10/2023
|
BIBI FARJINA
|
3415039WL051278
|
BIBI FARJINA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021307
|
|
MRS BIBI FARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24201020230915312
|
20/10/2023
|
BIBI HUSANARA
|
3415039WL051278
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021301
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24201020230915313
|
20/10/2023
|
MD FAIYAJ
|
3415039WL051278
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021295
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/388
(Susti)
|
3415039000NRG24201020230915314
|
20/10/2023
|
IMTIYAZ ALAM
|
3415039WL051278
|
IMTIYAZ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021319
|
|
IMTIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24201020230915316
|
20/10/2023
|
BIBI ANGURI KHATUN
|
3415039WL051278
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021302
|
|
MRS BIBI ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24201020230915315
|
20/10/2023
|
MD KAFIL AHAMAD
|
3415039WL051278
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021318
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/48
(Susti)
|
3415039000NRG24201020230915317
|
20/10/2023
|
Rambilas Thakur
|
3415039WL051278
|
Rambilas Thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021304
|
|
MR RAMBILAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24201020230915318
|
20/10/2023
|
RAGHU YADAV
|
3415039WL051278
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021299
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24201020230915319
|
20/10/2023
|
BIBI ISRAT
|
3415039WL051278
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021296
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24201020230915320
|
20/10/2023
|
MADHU YADAV
|
3415039WL051278
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021306
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24201020230915321
|
20/10/2023
|
MUNNI DEVI
|
3415039WL051278
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021322
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24201020230915322
|
20/10/2023
|
FUL KUMARI
|
3415039WL051278
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021298
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/801
(Susti)
|
3415039000NRG24201020230915323
|
20/10/2023
|
Kapil Yadav
|
3415039WL051278
|
Kapil Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021311
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24201020230915324
|
20/10/2023
|
JANARDHAN RAI
|
3415039WL051278
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021303
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24201020230915325
|
20/10/2023
|
Vipin Yadav
|
3415039WL051278
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021330
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24201020230915326
|
20/10/2023
|
Usha Devi
|
3415039WL051278
|
Usha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021300
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-002/12
(Susti)
|
3415039000NRG24201020230915377
|
20/10/2023
|
BINOD MANDAL
|
3415039WL051280
|
BINOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021279
|
|
BINOD MANDAL
|
HDFC BANK LTD(607152)
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/12
(Susti)
|
3415039000NRG24201020230915378
|
20/10/2023
|
GUGUAL MANDAL
|
3415039WL051280
|
GUGUAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021329
|
|
GUGUAL MANDAL
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-032-002/167
(Susti)
|
3415039000NRG24201020230915379
|
20/10/2023
|
HEMLATA DEVI
|
3415039WL051280
|
HEMLATA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021283
|
|
HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-002/208
(Susti)
|
3415039000NRG24201020230915380
|
20/10/2023
|
SANJEEV KUMAR JHA
|
3415039WL051280
|
SANJEEV KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021328
|
|
MR SANJEEV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/307
(Susti)
|
3415039000NRG24201020230915382
|
20/10/2023
|
ANIL KUMAR JHA
|
3415039WL051280
|
ANIL KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021317
|
|
MR ANIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/501
(Susti)
|
3415039000NRG24201020230915384
|
20/10/2023
|
SUMIT RANJAN JHA
|
3415039WL051280
|
SUMIT RANJAN JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021281
|
|
SUMEET RANJAN JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/177
(Susti)
|
3415039000NRG24201020230915387
|
20/10/2023
|
KRISHNA NAND YADAV
|
3415039WL051280
|
KRISHNA NAND YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021305
|
|
MR KRISHNA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/1797
(Susti)
|
3415039000NRG24201020230915388
|
20/10/2023
|
NAVIN YADAV
|
3415039WL051280
|
NAVIN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021314
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-003/1810
(Susti)
|
3415039000NRG24201020230915389
|
20/10/2023
|
MANJU DEVI
|
3415039WL051280
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021308
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-003/20
(Susti)
|
3415039000NRG24201020230915390
|
20/10/2023
|
SUNITA DEVI
|
3415039WL051280
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021290
|
|
MR NUNULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-003/241
(Susti)
|
3415039000NRG24201020230915391
|
20/10/2023
|
AMOL YADAV
|
3415039WL051280
|
AMOL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021284
|
|
MR AMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-003/248
(Susti)
|
3415039000NRG24201020230915392
|
20/10/2023
|
NARAYAN YADAV
|
3415039WL051280
|
NARAYAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021289
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-003/315
(Susti)
|
3415039000NRG24201020230915354
|
20/10/2023
|
Rekha Devi
|
3415039WL051279
|
Rekha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021326
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-003/470
(Susti)
|
3415039000NRG24201020230915393
|
20/10/2023
|
KALAWATI DEVI
|
3415039WL051280
|
KALAWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021292
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-003/63
(Susti)
|
3415039000NRG24201020230915394
|
20/10/2023
|
CHULHAY YADAV
|
3415039WL051280
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021316
|
|
MR CHULHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-003/667
(Susti)
|
3415039000NRG24201020230915395
|
20/10/2023
|
GURIYA DEVI
|
3415039WL051280
|
GURIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021287
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-003/673
(Susti)
|
3415039000NRG24201020230915356
|
20/10/2023
|
BANKE BIHARI MANDAL
|
3415039WL051279
|
BANKE BIHARI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021286
|
|
MR BANKE BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-003/81
(Susti)
|
3415039000NRG24201020230915357
|
20/10/2023
|
Amlesh Yadav
|
3415039WL051279
|
Amlesh Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021315
|
|
MR AMLESH XXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/109
(Susti)
|
3415039000NRG24201020230915358
|
20/10/2023
|
SHOBHA DEVI
|
3415039WL051279
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021280
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24201020230915359
|
20/10/2023
|
BABITA DEVI
|
3415039WL051279
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021313
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24201020230915360
|
20/10/2023
|
PUNAM DEVI
|
3415039WL051279
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021327
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24201020230915361
|
20/10/2023
|
RAJESH PANDIT
|
3415039WL051279
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021312
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-004/1816
(Susti)
|
3415039000NRG24201020230915396
|
20/10/2023
|
LAKHO DEVI
|
3415039WL051280
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021324
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
45
|
BASANTRAY
|
JH-15-039-032-004/20
(Susti)
|
3415039000NRG24201020230915398
|
20/10/2023
|
BINOD PANDIT
|
3415039WL051280
|
BINOD PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021285
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-004/269
(Susti)
|
3415039000NRG24201020230915362
|
20/10/2023
|
GANESH YADAV
|
3415039WL051279
|
GANESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021291
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24201020230915399
|
20/10/2023
|
BARUN YADAV
|
3415039WL051280
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021282
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24201020230915400
|
20/10/2023
|
GHANSHYAM YADAV
|
3415039WL051280
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021293
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24201020230915401
|
20/10/2023
|
VIMLI DEVI
|
3415039WL051280
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021288
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-032-004/627
(Susti)
|
3415039000NRG24201020230915364
|
20/10/2023
|
AMRITA DEVI
|
3415039WL051279
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021325
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-032-004/666
(Susti)
|
3415039000NRG24201020230915327
|
20/10/2023
|
SANGITA KUMARI
|
3415039WL051278
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021294
|
|
MR SUDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-032-004/676
(Susti)
|
3415039000NRG24201020230915329
|
20/10/2023
|
SONU PANDIT
|
3415039WL051278
|
SONU PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021321
|
|
MR SONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-032-003/286
(Susti)
|
3415039000NRG24201020230915353
|
20/10/2023
|
SITARAM MANDAL
|
3415039WL051279
|
SITARAM MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021323
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-032-002/308
(Susti)
|
3415039000NRG24201020230915383
|
20/10/2023
|
AMIT KUMAR JHA
|
3415039WL051280
|
AMIT KUMAR JHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021332
|
|
AMIT KUMAR JHA
|
BANK OF BARODA(606985)
|
|
55
|
BASANTRAY
|
JH-15-039-032-002/99
(Susti)
|
3415039000NRG24201020230915386
|
20/10/2023
|
MINAKSHI KUMARI
|
3415039WL051280
|
MINAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974021331
|
|
MINAKSHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|