|
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-15-039-032-001/933
(Susti)
|
3415039000NRG24290320241348907
|
29/03/2024
|
Bibi Rabiya Tabssum
|
3415039WL076322
|
Bibi Rabiya Tabssum
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495397
|
|
MISS BIBI RABIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/1265
(Susti)
|
3415039000NRG24290320241348933
|
29/03/2024
|
Md Istekhar
|
3415039WL076323
|
Md Istekhar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495444
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/180
(Susti)
|
3415039000NRG24290320241348934
|
29/03/2024
|
MO. ISRILE
|
3415039WL076323
|
MO. ISRILE
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495392
|
|
ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/183
(Susti)
|
3415039000NRG24290320241348889
|
29/03/2024
|
MO. MAHMOOD
|
3415039WL076322
|
MO. MAHMOOD
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495405
|
|
MR MD MAHAMUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/185
(Susti)
|
3415039000NRG24290320241348890
|
29/03/2024
|
MO. FIROJ
|
3415039WL076322
|
MO. FIROJ
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495399
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24290320241348891
|
29/03/2024
|
MD TABREJ
|
3415039WL076322
|
MD TABREJ
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495427
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24290320241348935
|
29/03/2024
|
PUTUL
|
3415039WL076323
|
PUTUL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495407
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24290320241348961
|
29/03/2024
|
Rinku Devi
|
3415039WL076324
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495419
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24290320241348936
|
29/03/2024
|
NEPALI YADAV
|
3415039WL076323
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495406
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24290320241348962
|
29/03/2024
|
RITA DEVI
|
3415039WL076324
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495425
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/300
(Susti)
|
3415039000NRG24290320241348892
|
29/03/2024
|
MO. IRFAN
|
3415039WL076322
|
MO. IRFAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495394
|
|
IRFAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/340
(Susti)
|
3415039000NRG24290320241348963
|
29/03/2024
|
BIBI FARJINA
|
3415039WL076324
|
BIBI FARJINA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495414
|
|
MRS BIBI FARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24290320241348893
|
29/03/2024
|
Najima Khatoon
|
3415039WL076322
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495434
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24290320241348937
|
29/03/2024
|
Md Ansar
|
3415039WL076323
|
Md Ansar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495438
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24290320241348894
|
29/03/2024
|
Bibi Imrana Khatun
|
3415039WL076322
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495431
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/440
(Susti)
|
3415039000NRG24290320241348895
|
29/03/2024
|
Md Sarwar
|
3415039WL076322
|
Md Sarwar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495440
|
|
MD SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24290320241348896
|
29/03/2024
|
Md Sufyan
|
3415039WL076322
|
Md Sufyan
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495428
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/530
(Susti)
|
3415039000NRG24290320241348897
|
29/03/2024
|
MANIR
|
3415039WL076322
|
MANIR
|
00415
|
SBIN0008387
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3103495402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24290320241348964
|
29/03/2024
|
NASIMA KHATUN
|
3415039WL076324
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495416
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24290320241348965
|
29/03/2024
|
RAGHU YADAV
|
3415039WL076324
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495401
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/555
(Susti)
|
3415039000NRG24290320241348898
|
29/03/2024
|
JAMSHED ALAM
|
3415039WL076322
|
JAMSHED ALAM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495410
|
|
MR JAMSED ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/561
(Susti)
|
3415039000NRG24290320241348899
|
29/03/2024
|
BIBI JULEKHA KHATUN
|
3415039WL076322
|
BIBI JULEKHA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495415
|
|
MRS BIBI JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/562
(Susti)
|
3415039000NRG24290320241348900
|
29/03/2024
|
KALIMAN
|
3415039WL076322
|
KALIMAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495417
|
|
MRS BIBI KALIMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24290320241348938
|
29/03/2024
|
ARJUN YADAV
|
3415039WL076323
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495409
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/597
(Susti)
|
3415039000NRG24290320241348901
|
29/03/2024
|
AFROJA KHATUN
|
3415039WL076322
|
AFROJA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495418
|
|
MRS AFROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/598
(Susti)
|
3415039000NRG24290320241348902
|
29/03/2024
|
CHUNNI KHATUN
|
3415039WL076322
|
CHUNNI KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495421
|
|
MRS CHUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/623
(Susti)
|
3415039000NRG24290320241348903
|
29/03/2024
|
KHERUN NISHA
|
3415039WL076322
|
KHERUN NISHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495429
|
|
MRS KHERUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24290320241348939
|
29/03/2024
|
SARITA KUMARI
|
3415039WL076323
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495433
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/638
(Susti)
|
3415039000NRG24290320241348904
|
29/03/2024
|
SAJJAD HUSSAIN
|
3415039WL076322
|
SAJJAD HUSSAIN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495408
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24290320241348966
|
29/03/2024
|
MUNNI DEVI
|
3415039WL076324
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495437
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24290320241348940
|
29/03/2024
|
MD SHAHID
|
3415039WL076323
|
MD SHAHID
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495435
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24290320241348941
|
29/03/2024
|
MD MAKBUL
|
3415039WL076323
|
MD MAKBUL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495412
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24290320241348967
|
29/03/2024
|
FUL KUMARI
|
3415039WL076324
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495400
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-001/682
(Susti)
|
3415039000NRG24290320241348905
|
29/03/2024
|
MASUDA KHATUN
|
3415039WL076322
|
MASUDA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495436
|
|
MRS MASUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-001/692
(Susti)
|
3415039000NRG24290320241348942
|
29/03/2024
|
BABRI DEVI
|
3415039WL076323
|
BABRI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495413
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24290320241348943
|
29/03/2024
|
BIBI HUSNARA KHATOON
|
3415039WL076323
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495430
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-001/730
(Susti)
|
3415039000NRG24290320241348979
|
29/03/2024
|
RAJKUMAR PASWAN
|
3415039WL076325
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495424
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24290320241348945
|
29/03/2024
|
MUNESHWAR YADAV
|
3415039WL076323
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495442
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-001/792
(Susti)
|
3415039000NRG24290320241348946
|
29/03/2024
|
NAUSHAD SHAIKH
|
3415039WL076323
|
NAUSHAD SHAIKH
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495439
|
|
MR NAUSHAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24290320241348968
|
29/03/2024
|
BARUN YADAV
|
3415039WL076324
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495403
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-001/831
(Susti)
|
3415039000NRG24290320241348906
|
29/03/2024
|
MD ISMAIL
|
3415039WL076322
|
MD ISMAIL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495404
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-001/936
(Susti)
|
3415039000NRG24290320241348908
|
29/03/2024
|
Md Saddam Hussain
|
3415039WL076322
|
Md Saddam Hussain
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495420
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-001/940
(Susti)
|
3415039000NRG24290320241348969
|
29/03/2024
|
Md Rasikh Alam
|
3415039WL076324
|
Md Rasikh Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495411
|
|
MR MD RASIKH ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24290320241348909
|
29/03/2024
|
Muhammad imran
|
3415039WL076322
|
Muhammad imran
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495426
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24290320241348910
|
29/03/2024
|
Uazama Khatun
|
3415039WL076322
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495422
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24290320241349025
|
29/03/2024
|
TETAR PANDTI
|
3415039WL076328
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495390
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24290320241349026
|
29/03/2024
|
SPOOT MANDAL
|
3415039WL076328
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495396
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24290320241349027
|
29/03/2024
|
ANJANI RAM
|
3415039WL076328
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495423
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24290320241349028
|
29/03/2024
|
Rubi Devi
|
3415039WL076328
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495432
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-032-004/220
(Susti)
|
3415039000NRG24290320241349029
|
29/03/2024
|
CHULHAY YADAV
|
3415039WL076328
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495443
|
|
MR CHULHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-032-004/346
(Susti)
|
3415039000NRG24290320241349030
|
29/03/2024
|
BASO DEVI
|
3415039WL076328
|
BASO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495395
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24290320241349031
|
29/03/2024
|
SONU YADAV
|
3415039WL076328
|
SONU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495398
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24290320241349032
|
29/03/2024
|
SHYAMA KANT PANDIT
|
3415039WL076328
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495393
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-032-004/612
(Susti)
|
3415039000NRG24290320241349033
|
29/03/2024
|
SADHU SAH
|
3415039WL076328
|
SADHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495391
|
|
MR SADHU SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24290320241349034
|
29/03/2024
|
MUKESH YADAV
|
3415039WL076328
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103495441
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24290320241348944
|
29/03/2024
|
MD MASUD ALAM
|
3415039WL076323
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103495445
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|