|
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-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z270120240750030
|
27/01/2024
|
HARANAND DAS
|
3413006WL034521
|
HARANAND DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR HARANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z270120240750033
|
27/01/2024
|
HARANAND DAS
|
3413006WL034521
|
HARANAND DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR HARANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z270120240750034
|
27/01/2024
|
PANCHANAND DAS
|
3413006WL034521
|
PANCHANAND DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PANCHANAD DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z270120240750031
|
27/01/2024
|
PANCHANAND DAS
|
3413006WL034521
|
PANCHANAND DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PANCHANAD DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24Z270120240750035
|
27/01/2024
|
KALPANA DEVI
|
3413006WL034521
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-007/2104
(TETULIYA)
|
3413006000NRG24Z270120240750036
|
27/01/2024
|
KALPANA DEVI
|
3413006WL034521
|
KALPANA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24Z270120240750040
|
27/01/2024
|
Shanti Devi
|
3413006WL034521
|
Shanti Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24Z270120240750038
|
27/01/2024
|
Shanti Devi
|
3413006WL034521
|
Shanti Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-007/2107
(TETULIYA)
|
3413006000NRG24Z270120240750041
|
27/01/2024
|
Champa Devi
|
3413006WL034521
|
Champa Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-007/2107
(TETULIYA)
|
3413006000NRG24Z270120240750042
|
27/01/2024
|
Champa Devi
|
3413006WL034521
|
Champa Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24Z270120240750044
|
27/01/2024
|
GANGA DEVI
|
3413006WL034521
|
GANGA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24Z270120240750046
|
27/01/2024
|
GANGA DEVI
|
3413006WL034521
|
GANGA DEVI
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24Z270120240750045
|
27/01/2024
|
RANJIT DAS
|
3413006WL034521
|
RANJIT DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RANJIT DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-020-007/2117
(TETULIYA)
|
3413006000NRG24Z270120240750043
|
27/01/2024
|
RANJIT DAS
|
3413006WL034521
|
RANJIT DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RANJIT DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24Z270120240750047
|
27/01/2024
|
SHYAMAL DAS
|
3413006WL034521
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-007/2192
(TETULIYA)
|
3413006000NRG24Z270120240750048
|
27/01/2024
|
SHYAMAL DAS
|
3413006WL034521
|
SHYAMAL DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24Z270120240750049
|
27/01/2024
|
LALTU DAS
|
3413006WL034521
|
LALTU DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-007/2193
(TETULIYA)
|
3413006000NRG24Z270120240750050
|
27/01/2024
|
LALTU DAS
|
3413006WL034521
|
LALTU DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z270120240750054
|
27/01/2024
|
SANJAY DAS
|
3413006WL034521
|
SANJAY DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z270120240750052
|
27/01/2024
|
SANJAY DAS
|
3413006WL034521
|
SANJAY DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z270120240750053
|
27/01/2024
|
SHYAMA DAS
|
3413006WL034521
|
SHYAMA DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-007/2225
(TETULIYA)
|
3413006000NRG24Z270120240750051
|
27/01/2024
|
SHYAMA DAS
|
3413006WL034521
|
SHYAMA DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24Z270120240750055
|
27/01/2024
|
Manoj Das
|
3413006WL034521
|
Manoj Das
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-007/2234
(TETULIYA)
|
3413006000NRG24Z270120240750056
|
27/01/2024
|
Manoj Das
|
3413006WL034521
|
Manoj Das
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24Z270120240750057
|
27/01/2024
|
Santona Dasi
|
3413006WL034521
|
Santona Dasi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-007/2251
(TETULIYA)
|
3413006000NRG24Z270120240750058
|
27/01/2024
|
Santona Dasi
|
3413006WL034521
|
Santona Dasi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SANTONA DASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-007/2866
(TETULIYA)
|
3413006000NRG24Z270120240750059
|
27/01/2024
|
PUJA KUMARI
|
3413006WL034521
|
PUJA KUMARI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-007/2866
(TETULIYA)
|
3413006000NRG24Z270120240750060
|
27/01/2024
|
PUJA KUMARI
|
3413006WL034521
|
PUJA KUMARI
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24Z270120240750065
|
27/01/2024
|
Sanatan Das
|
3413006WL034521
|
Sanatan Das
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-007/461
(TETULIYA)
|
3413006000NRG24Z270120240750066
|
27/01/2024
|
Sanatan Das
|
3413006WL034521
|
Sanatan Das
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-007/555
(TETULIYA)
|
3413006000NRG24Z270120240750067
|
27/01/2024
|
Ajay Kr Ray
|
3413006WL034521
|
Ajay Kr Ray
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-007/555
(TETULIYA)
|
3413006000NRG24Z270120240750069
|
27/01/2024
|
Ajay Kr Ray
|
3413006WL034521
|
Ajay Kr Ray
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-007/555
(TETULIYA)
|
3413006000NRG24Z270120240750070
|
27/01/2024
|
panbati Devi
|
3413006WL034521
|
panbati Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-007/555
(TETULIYA)
|
3413006000NRG24Z270120240750068
|
27/01/2024
|
panbati Devi
|
3413006WL034521
|
panbati Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-007/70
(TETULIYA)
|
3413006000NRG24Z270120240750071
|
27/01/2024
|
BANTI DAS
|
3413006WL034521
|
BANTI DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BANTI DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-020-007/70
(TETULIYA)
|
3413006000NRG24Z270120240750072
|
27/01/2024
|
BANTI DAS
|
3413006WL034521
|
BANTI DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BANTI DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24Z270120240750074
|
27/01/2024
|
BISHNU PRIYA
|
3413006WL034521
|
BISHNU PRIYA
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS BISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24Z270120240750076
|
27/01/2024
|
BISHNU PRIYA
|
3413006WL034521
|
BISHNU PRIYA
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS BISHNU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24Z270120240750075
|
27/01/2024
|
KISHAN DAS
|
3413006WL034521
|
KISHAN DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-007/73
(TETULIYA)
|
3413006000NRG24Z270120240750073
|
27/01/2024
|
KISHAN DAS
|
3413006WL034521
|
KISHAN DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KISAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-007/750
(TETULIYA)
|
3413006000NRG24Z270120240750077
|
27/01/2024
|
Shukumar Das
|
3413006WL034521
|
Shukumar Das
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUKUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-007/750
(TETULIYA)
|
3413006000NRG24Z270120240750078
|
27/01/2024
|
Shukumar Das
|
3413006WL034521
|
Shukumar Das
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUKUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-007/805
(TETULIYA)
|
3413006000NRG24Z270120240750082
|
27/01/2024
|
DAYA DEVI
|
3413006WL034521
|
DAYA DEVI
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-007/805
(TETULIYA)
|
3413006000NRG24Z270120240750084
|
27/01/2024
|
DAYA DEVI
|
3413006WL034521
|
DAYA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-007/805
(TETULIYA)
|
3413006000NRG24Z270120240750081
|
27/01/2024
|
HARAN DAS
|
3413006WL034521
|
HARAN DAS
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR HARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-007/805
(TETULIYA)
|
3413006000NRG24Z270120240750083
|
27/01/2024
|
HARAN DAS
|
3413006WL034521
|
HARAN DAS
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR HARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-020-007/1440
(TETULIYA)
|
3413006000NRG24Z270120240750027
|
27/01/2024
|
Mina Devi
|
3413006WL034521
|
Mina Devi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-007/1440
(TETULIYA)
|
3413006000NRG24Z270120240750028
|
27/01/2024
|
Mina Devi
|
3413006WL034521
|
Mina Devi
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z270120240750029
|
27/01/2024
|
Nilima Devi
|
3413006WL034521
|
Nilima Devi
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. NILIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-020-007/1448
(TETULIYA)
|
3413006000NRG24Z270120240750032
|
27/01/2024
|
Nilima Devi
|
3413006WL034521
|
Nilima Devi
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. NILIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24Z270120240750037
|
27/01/2024
|
Kisan Ray
|
3413006WL034521
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-020-007/2106
(TETULIYA)
|
3413006000NRG24Z270120240750039
|
27/01/2024
|
Kisan Ray
|
3413006WL034521
|
Kisan Ray
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. KISAN RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24Z270120240750061
|
27/01/2024
|
KAMAL DAS
|
3413006WL034521
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-007/2920
(TETULIYA)
|
3413006000NRG24Z270120240750062
|
27/01/2024
|
KAMAL DAS
|
3413006WL034521
|
KAMAL DAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-007/410
(TETULIYA)
|
3413006000NRG24Z270120240750063
|
27/01/2024
|
PRABHAWATI DEVI
|
3413006WL034521
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Rajmahal
|
JH-13-006-020-007/410
(TETULIYA)
|
3413006000NRG24Z270120240750064
|
27/01/2024
|
PRABHAWATI DEVI
|
3413006WL034521
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-020-007/752
(TETULIYA)
|
3413006000NRG24Z270120240750079
|
27/01/2024
|
Tufan Das
|
3413006WL034521
|
Tufan Das
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. TUFAN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-020-007/752
(TETULIYA)
|
3413006000NRG24Z270120240750080
|
27/01/2024
|
Tufan Das
|
3413006WL034521
|
Tufan Das
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. TUFAN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|