| SL. | Amount | Bank Details | Request On | Paid |
|---|---|---|---|---|
| 1. | 73.50 5,512.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
06-02-2023 |
Paid on 07-02-2023 |
| 2. | 136.40 10,230.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
02-02-2023 |
Paid on 03-02-2023 |
| 3. | 69.40 5,205.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
30-01-2023 |
Paid on 31-01-2023 |
| 4. | 68.60 5,145.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
23-01-2023 |
Paid on 24-01-2023 |
| 5. | 67.50 5,062.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
16-01-2023 |
Paid on 17-01-2023 |
| 6. | 67.40 5,055.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
09-01-2023 |
Paid on 10-01-2023 |
| 7. | 158.80 11,910.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
02-01-2023 |
Paid on 02-01-2023 |
| 8. | 67.00 5,025.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
26-12-2022 |
Paid on 27-12-2022 |
| 9. | 64.60 4,845.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
19-12-2022 |
Paid on 20-12-2022 |
| 10. | 60.20 4,515.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
12-12-2022 |
Paid on 13-12-2022 |
| 11. | 58.60 4,395.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
05-12-2022 |
Paid on 06-12-2022 |
| 12. | 91.40 6,855.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
03-12-2022 |
Paid on 04-12-2022 |
| 13. | 58.60 4,395.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
28-11-2022 |
Paid on 29-11-2022 |
| 14. | 57.80 4,335.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
21-11-2022 |
Paid on 22-11-2022 |
| 15. | 54.30 4,072.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
14-11-2022 |
Paid on 15-11-2022 |
| 16. | 53.00 3,975.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
07-11-2022 |
Paid on 08-11-2022 |
| 17. | 91.40 6,855.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
03-11-2022 |
Paid on 03-11-2022 |
| 18. | 52.90 3,967.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
31-10-2022 |
Paid on 01-11-2022 |
| 19. | 52.90 3,967.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
24-10-2022 |
Paid on 25-10-2022 |
| 20. | 53.00 3,975.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
17-10-2022 |
Paid on 18-10-2022 |
| 21. | 53.70 4,027.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
10-10-2022 |
Paid on 11-10-2022 |
| 22. | 53.80 4,035.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
03-10-2022 |
Paid on 03-10-2022 |
| 23. | 91.30 6,847.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
02-10-2022 |
Paid on 03-10-2022 |
| 24. | 53.80 4,035.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
26-09-2022 |
Paid on 27-09-2022 |
| 25. | 53.70 4,027.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
19-09-2022 |
Paid on 20-09-2022 |
| 26. | 51.70 3,877.50 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
12-09-2022 |
Paid on 13-09-2022 |
| 27. | 49.00 3,675.00 |
Bank : STATE BANK OF INDIA Branch : SAHADEVKHUNTA A/c Name : RAJENDRA KUMAR DAS A/c No. : 20229125240 Type : savings IFSC : SBIN0016101 PAN No. : AZBPD1718N |
05-09-2022 |
Paid on 06-09-2022 |
SDFX268343