|
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-13-006-020-001/2004
(TETULIYA)
|
3413006000NRG24220620230239126
|
22/06/2023
|
Kalpana Devi
|
3413006WL009748
|
Kalpana Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147076
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2004
(TETULIYA)
|
3413006000NRG24220620230239127
|
22/06/2023
|
Kalpana Devi
|
3413006WL009748
|
Kalpana Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147077
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24220620230239128
|
22/06/2023
|
Bimola Devi
|
3413006WL009748
|
Bimola Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147092
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24220620230239129
|
22/06/2023
|
Bimola Devi
|
3413006WL009748
|
Bimola Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147093
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24220620230238409
|
22/06/2023
|
SAMURA DEVI
|
3413006WL009743
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147053
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24220620230238410
|
22/06/2023
|
SAMURA DEVI
|
3413006WL009743
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147054
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24220620230238411
|
22/06/2023
|
SUROTI DEVI
|
3413006WL009743
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147078
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24220620230238412
|
22/06/2023
|
SUROTI DEVI
|
3413006WL009743
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147079
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24220620230238413
|
22/06/2023
|
Garal Devi
|
3413006WL009743
|
Garal Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147033
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24220620230238414
|
22/06/2023
|
Garal Devi
|
3413006WL009743
|
Garal Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147034
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24220620230239138
|
22/06/2023
|
Rekha Devi
|
3413006WL009748
|
Rekha Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147043
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24220620230239139
|
22/06/2023
|
Rekha Devi
|
3413006WL009748
|
Rekha Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147044
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/2199
(TETULIYA)
|
3413006000NRG24220620230239142
|
22/06/2023
|
Sunil Rabidas
|
3413006WL009748
|
Sunil Rabidas
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147010
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/2199
(TETULIYA)
|
3413006000NRG24220620230239143
|
22/06/2023
|
Sunil Rabidas
|
3413006WL009748
|
Sunil Rabidas
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147011
|
|
MR SUNIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24220620230239144
|
22/06/2023
|
Etwari Rabidas
|
3413006WL009748
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147088
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24220620230239145
|
22/06/2023
|
Etwari Rabidas
|
3413006WL009748
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147089
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24220620230238419
|
22/06/2023
|
Ganesh Kumar Sen
|
3413006WL009743
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803146998
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24220620230238420
|
22/06/2023
|
Ganesh Kumar Sen
|
3413006WL009743
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803146999
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG24220620230238421
|
22/06/2023
|
Dulali Devi
|
3413006WL009743
|
Dulali Devi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803147045
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG24220620230238422
|
22/06/2023
|
Dulali Devi
|
3413006WL009743
|
Dulali Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147046
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24220620230238423
|
22/06/2023
|
Kaushalya Devi
|
3413006WL009743
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147059
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24220620230238424
|
22/06/2023
|
Kaushalya Devi
|
3413006WL009743
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803147060
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24220620230239146
|
22/06/2023
|
Nand Prasad Lohar
|
3413006WL009748
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147037
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24220620230239147
|
22/06/2023
|
Nand Prasad Lohar
|
3413006WL009748
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147038
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24220620230238425
|
22/06/2023
|
BEHULA DEVI
|
3413006WL009743
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147082
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24220620230238426
|
22/06/2023
|
BEHULA DEVI
|
3413006WL009743
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147083
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24220620230239153
|
22/06/2023
|
Fulkumari Devi
|
3413006WL009748
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147052
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24220620230239151
|
22/06/2023
|
Fulkumari Devi
|
3413006WL009748
|
Fulkumari Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147051
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24220620230239154
|
22/06/2023
|
Surodhani Devi
|
3413006WL009748
|
Surodhani Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147047
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24220620230239155
|
22/06/2023
|
Surodhani Devi
|
3413006WL009748
|
Surodhani Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147048
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-003/55
(TETULIYA)
|
3413006000NRG24220620230238427
|
22/06/2023
|
Shambhu Karmkar
|
3413006WL009743
|
Shambhu Karmkar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147020
|
|
MR SHAMBHU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-003/55
(TETULIYA)
|
3413006000NRG24220620230238428
|
22/06/2023
|
Shambhu Karmkar
|
3413006WL009743
|
Shambhu Karmkar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147021
|
|
MR SHAMBHU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24220620230238429
|
22/06/2023
|
Vidyasagar Lohar
|
3413006WL009743
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147061
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24220620230238430
|
22/06/2023
|
Vidyasagar Lohar
|
3413006WL009743
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147062
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24220620230238431
|
22/06/2023
|
Sonamuni Devi
|
3413006WL009743
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147074
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24220620230238432
|
22/06/2023
|
Sonamuni Devi
|
3413006WL009743
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147075
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24220620230239156
|
22/06/2023
|
Kaushalya Devi
|
3413006WL009748
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147049
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24220620230239157
|
22/06/2023
|
Kaushalya Devi
|
3413006WL009748
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147050
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24220620230239158
|
22/06/2023
|
Karuna Devi
|
3413006WL009748
|
Karuna Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147041
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24220620230239159
|
22/06/2023
|
Karuna Devi
|
3413006WL009748
|
Karuna Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147042
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24220620230238435
|
22/06/2023
|
Maloti Devi
|
3413006WL009743
|
Maloti Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147035
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24220620230238436
|
22/06/2023
|
Maloti Devi
|
3413006WL009743
|
Maloti Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147036
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24220620230238437
|
22/06/2023
|
Rajkishor Lohar
|
3413006WL009743
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147084
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24220620230238438
|
22/06/2023
|
Rajkishor Lohar
|
3413006WL009743
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147085
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24220620230238439
|
22/06/2023
|
Surdhani Devi
|
3413006WL009743
|
Surdhani Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147057
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24220620230238440
|
22/06/2023
|
Surdhani Devi
|
3413006WL009743
|
Surdhani Devi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803147058
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-003/82
(TETULIYA)
|
3413006000NRG24220620230239160
|
22/06/2023
|
BASANTI DEVI
|
3413006WL009748
|
BASANTI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147065
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-003/82
(TETULIYA)
|
3413006000NRG24220620230239161
|
22/06/2023
|
BASANTI DEVI
|
3413006WL009748
|
BASANTI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147066
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-003/869
(TETULIYA)
|
3413006000NRG24220620230238441
|
22/06/2023
|
Menka Devi
|
3413006WL009743
|
Menka Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147027
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-020-003/869
(TETULIYA)
|
3413006000NRG24220620230238442
|
22/06/2023
|
Menka Devi
|
3413006WL009743
|
Menka Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147028
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG24220620230239162
|
22/06/2023
|
Lochan Lohar
|
3413006WL009748
|
Lochan Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147067
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG24220620230239163
|
22/06/2023
|
Lochan Lohar
|
3413006WL009748
|
Lochan Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147068
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24220620230239164
|
22/06/2023
|
JULI DEVI
|
3413006WL009748
|
JULI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147039
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24220620230239165
|
22/06/2023
|
JULI DEVI
|
3413006WL009748
|
JULI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147040
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24220620230239166
|
22/06/2023
|
RINA DEVI
|
3413006WL009748
|
RINA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147080
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24220620230239167
|
22/06/2023
|
RINA DEVI
|
3413006WL009748
|
RINA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147081
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24220620230238443
|
22/06/2023
|
Lali Devi
|
3413006WL009743
|
Lali Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147055
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24220620230238444
|
22/06/2023
|
Lali Devi
|
3413006WL009743
|
Lali Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147056
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24220620230238445
|
22/06/2023
|
Behula Devi
|
3413006WL009743
|
Behula Devi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803147063
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24220620230238446
|
22/06/2023
|
Behula Devi
|
3413006WL009743
|
Behula Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147064
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-020-007/142
(TETULIYA)
|
3413006000NRG24220620230239380
|
22/06/2023
|
Parwati Devi
|
3413006WL009757
|
Parwati Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147073
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24220620230239381
|
22/06/2023
|
Baburam Soren
|
3413006WL009757
|
Baburam Soren
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147022
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-020-007/2365
(TETULIYA)
|
3413006000NRG24220620230239383
|
22/06/2023
|
JAGARNATH SAHA
|
3413006WL009757
|
JAGARNATH SAHA
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147003
|
|
MR JAGARNATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-020-007/2457
(TETULIYA)
|
3413006000NRG24220620230239385
|
22/06/2023
|
Bharat Sah
|
3413006WL009757
|
Bharat Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147086
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-020-007/2458
(TETULIYA)
|
3413006000NRG24220620230239386
|
22/06/2023
|
Bijay Sah
|
3413006WL009757
|
Bijay Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147012
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-020-007/2825
(TETULIYA)
|
3413006000NRG24220620230239387
|
22/06/2023
|
RAJKUMAR SAH
|
3413006WL009757
|
RAJKUMAR SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147091
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24220620230239388
|
22/06/2023
|
VIRENDRA SAH
|
3413006WL009757
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147087
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-020-007/2873
(TETULIYA)
|
3413006000NRG24220620230239389
|
22/06/2023
|
MANOJ SAH
|
3413006WL009757
|
MANOJ SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147017
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-007/2898
(TETULIYA)
|
3413006000NRG24220620230239390
|
22/06/2023
|
BITU SAH
|
3413006WL009757
|
BITU SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147090
|
|
MR BITU SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-020-007/2901
(TETULIYA)
|
3413006000NRG24220620230239393
|
22/06/2023
|
RAM BILASH SAH
|
3413006WL009757
|
RAM BILASH SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147013
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-020-007/2935
(TETULIYA)
|
3413006000NRG24220620230239394
|
22/06/2023
|
Sushanti Tudu
|
3413006WL009757
|
Sushanti Tudu
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147032
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-020-007/2939
(TETULIYA)
|
3413006000NRG24220620230239395
|
22/06/2023
|
Jogesh Kumar Sah
|
3413006WL009757
|
Jogesh Kumar Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147029
|
|
MR JOGESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-020-007/2940
(TETULIYA)
|
3413006000NRG24220620230239396
|
22/06/2023
|
Guddu Sah
|
3413006WL009757
|
Guddu Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147026
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24220620230239397
|
22/06/2023
|
Khusilal Saha
|
3413006WL009757
|
Khusilal Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147004
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24220620230239398
|
22/06/2023
|
Kunal Sah
|
3413006WL009757
|
Kunal Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147018
|
|
MR KUNAL SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24220620230239399
|
22/06/2023
|
nirupa devi
|
3413006WL009757
|
nirupa devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147025
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-020-007/41
(TETULIYA)
|
3413006000NRG24220620230239401
|
22/06/2023
|
Chhavilal Mandal
|
3413006WL009757
|
Chhavilal Mandal
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147014
|
|
MR CHHAVILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24220620230239402
|
22/06/2023
|
Trilok Tarni Mandal
|
3413006WL009757
|
Trilok Tarni Mandal
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147005
|
|
Trilok Taroni Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24220620230239403
|
22/06/2023
|
Hemanth Sah
|
3413006WL009757
|
Hemanth Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147019
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24220620230239338
|
22/06/2023
|
Jagat Seth Mandal
|
3413006WL009755
|
Jagat Seth Mandal
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803147015
|
|
MR JAGAT SETH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-020-007/881
(TETULIYA)
|
3413006000NRG24220620230238447
|
22/06/2023
|
Shanichar Lohar
|
3413006WL009743
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147071
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-020-007/881
(TETULIYA)
|
3413006000NRG24220620230238448
|
22/06/2023
|
Shanichar Lohar
|
3413006WL009743
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147072
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG24220620230239170
|
22/06/2023
|
Sonamuni Devi
|
3413006WL009748
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147030
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-020-007/882
(TETULIYA)
|
3413006000NRG24220620230239171
|
22/06/2023
|
Sonamuni Devi
|
3413006WL009748
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147031
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
85
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24220620230239130
|
22/06/2023
|
Rinku Devi
|
3413006WL009748
|
Rinku Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147023
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24220620230239131
|
22/06/2023
|
Rinku Devi
|
3413006WL009748
|
Rinku Devi
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147024
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG24220620230239132
|
22/06/2023
|
JAYDEV SAHA
|
3413006WL009748
|
JAYDEV SAHA
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147006
|
|
MR JAYDEV SAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG24220620230239133
|
22/06/2023
|
JAYDEV SAHA
|
3413006WL009748
|
JAYDEV SAHA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147007
|
|
MR JAYDEV SAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24220620230239152
|
22/06/2023
|
Chotan Lohar
|
3413006WL009748
|
Chotan Lohar
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147009
|
|
MR CHOTAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24220620230239150
|
22/06/2023
|
Chotan Lohar
|
3413006WL009748
|
Chotan Lohar
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147008
|
|
MR CHOTAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
91
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG24220620230239136
|
22/06/2023
|
Prakash Ravidas
|
3413006WL009748
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147069
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-020-001/2142
(TETULIYA)
|
3413006000NRG24220620230239137
|
22/06/2023
|
Prakash Ravidas
|
3413006WL009748
|
Prakash Ravidas
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147070
|
|
MR PRAKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
93
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24220620230239124
|
22/06/2023
|
Kranti Chand
|
3413006WL009748
|
Kranti Chand
|
00415
|
SBIN0017140
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147001
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24220620230239125
|
22/06/2023
|
Kranti Chand
|
3413006WL009748
|
Kranti Chand
|
00415
|
SBIN0017140
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147002
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
95
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24220620230239168
|
22/06/2023
|
Satyanarayan Lohar
|
3413006WL009748
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147094
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24220620230239169
|
22/06/2023
|
Satyanarayan Lohar
|
3413006WL009748
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147095
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
97
|
Rajmahal
|
JH-13-006-020-007/39
(TETULIYA)
|
3413006000NRG24220620230239400
|
22/06/2023
|
Dhiren Saha
|
3413006WL009757
|
Dhiren Saha
|
00687
|
IBKL063JS04
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147016
|
|
DHIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
98
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24220620230239382
|
22/06/2023
|
Chito Murmu
|
3413006WL009757
|
Chito Murmu
|
00688
|
FINO0001001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147000
|
|
Chito Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
99
|
Rajmahal
|
JH-13-006-020-001/2008
(TETULIYA)
|
3413006000NRG24220620230238403
|
22/06/2023
|
Munni Devi
|
3413006WL009743
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147097
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
100
|
Rajmahal
|
JH-13-006-020-001/2008
(TETULIYA)
|
3413006000NRG24220620230238404
|
22/06/2023
|
Munni Devi
|
3413006WL009743
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147098
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
101
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG24220620230238407
|
22/06/2023
|
Angura Devi
|
3413006WL009743
|
Angura Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147105
|
|
Mrs. ANGURA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG24220620230238408
|
22/06/2023
|
Angura Devi
|
3413006WL009743
|
Angura Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147106
|
|
Mrs. ANGURA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24220620230239140
|
22/06/2023
|
Babu Mandal
|
3413006WL009748
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147101
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24220620230239141
|
22/06/2023
|
Babu Mandal
|
3413006WL009748
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147102
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24220620230239148
|
22/06/2023
|
Sanpati Devi
|
3413006WL009748
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803147103
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24220620230239149
|
22/06/2023
|
Sanpati Devi
|
3413006WL009748
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803147104
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Rajmahal
|
JH-13-006-020-007/2899
(TETULIYA)
|
3413006000NRG24220620230239391
|
22/06/2023
|
LAKHI DEVI
|
3413006WL009757
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147100
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-020-007/2900
(TETULIYA)
|
3413006000NRG24220620230239392
|
22/06/2023
|
PANKAJ SAH
|
3413006WL009757
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2803147099
|
|
Mr. PANKAJ SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Rajmahal
|
JH-13-006-020-007/702
(TETULIYA)
|
3413006000NRG24220620230239339
|
22/06/2023
|
Mina Devi
|
3413006WL009755
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803147096
|
|
MRS MINA DEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170088
|
170088
|
|
|
|
|
|
|
|