|
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-13-006-020-001/1455
(TETULIYA)
|
3413006000NRG24180520230106335
|
18/05/2023
|
Sanjit Kumar saha
|
3413006WL004477
|
Sanjit Kumar saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995212
|
|
MR SANJIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24180520230106271
|
18/05/2023
|
Bimola Devi
|
3413006WL004476
|
Bimola Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995189
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24180520230106272
|
18/05/2023
|
Bimola Devi
|
3413006WL004476
|
Bimola Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995190
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2010
(TETULIYA)
|
3413006000NRG24180520230106205
|
18/05/2023
|
Krishna Kumar Das
|
3413006WL004475
|
Krishna Kumar Das
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995209
|
|
MR KRISHNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2010
(TETULIYA)
|
3413006000NRG24180520230106206
|
18/05/2023
|
Krishna Kumar Das
|
3413006WL004475
|
Krishna Kumar Das
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995210
|
|
MR KRISHNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24180520230106338
|
18/05/2023
|
Garal Devi
|
3413006WL004477
|
Garal Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995215
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24180520230106279
|
18/05/2023
|
Rekha Devi
|
3413006WL004476
|
Rekha Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995144
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24180520230106280
|
18/05/2023
|
Rekha Devi
|
3413006WL004476
|
Rekha Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995145
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24180520230106208
|
18/05/2023
|
Horsri Devi
|
3413006WL004475
|
Horsri Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995154
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24180520230106210
|
18/05/2023
|
Horsri Devi
|
3413006WL004475
|
Horsri Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995155
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24180520230106209
|
18/05/2023
|
Ramdhani Mandal
|
3413006WL004475
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995158
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24180520230106207
|
18/05/2023
|
Ramdhani Mandal
|
3413006WL004475
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995159
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24180520230106285
|
18/05/2023
|
Etwari Rabidas
|
3413006WL004476
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995185
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24180520230106286
|
18/05/2023
|
Etwari Rabidas
|
3413006WL004476
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995186
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24180520230106339
|
18/05/2023
|
Ganesh Kumar Sen
|
3413006WL004477
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995202
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG24180520230106287
|
18/05/2023
|
Dulali Devi
|
3413006WL004476
|
Dulali Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995146
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-003/100
(TETULIYA)
|
3413006000NRG24180520230106288
|
18/05/2023
|
Dulali Devi
|
3413006WL004476
|
Dulali Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995147
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24180520230106289
|
18/05/2023
|
Kaushalya Devi
|
3413006WL004476
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995164
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24180520230106290
|
18/05/2023
|
Kaushalya Devi
|
3413006WL004476
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995165
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24180520230106340
|
18/05/2023
|
BEHULA DEVI
|
3413006WL004477
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995183
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/55
(TETULIYA)
|
3413006000NRG24180520230106341
|
18/05/2023
|
Shambhu Karmkar
|
3413006WL004477
|
Shambhu Karmkar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995211
|
|
MR SHAMBHU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24180520230106216
|
18/05/2023
|
Ambika Devi
|
3413006WL004475
|
Ambika Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995150
|
|
MRS LABANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24180520230106214
|
18/05/2023
|
Ambika Devi
|
3413006WL004475
|
Ambika Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995151
|
|
MRS LABANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24180520230106215
|
18/05/2023
|
Sonachand Lohar
|
3413006WL004475
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995149
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24180520230106213
|
18/05/2023
|
Sonachand Lohar
|
3413006WL004475
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995148
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24180520230106293
|
18/05/2023
|
Vidyasagar Lohar
|
3413006WL004476
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995166
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24180520230106294
|
18/05/2023
|
Vidyasagar Lohar
|
3413006WL004476
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995167
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24180520230106295
|
18/05/2023
|
Sonamuni Devi
|
3413006WL004476
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995179
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-003/58
(TETULIYA)
|
3413006000NRG24180520230106296
|
18/05/2023
|
Sonamuni Devi
|
3413006WL004476
|
Sonamuni Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995180
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24180520230106217
|
18/05/2023
|
Kaushalya Devi
|
3413006WL004475
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995152
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24180520230106218
|
18/05/2023
|
Kaushalya Devi
|
3413006WL004475
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995153
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG24180520230106219
|
18/05/2023
|
Kalawati Devi
|
3413006WL004475
|
Kalawati Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995169
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-003/61
(TETULIYA)
|
3413006000NRG24180520230106220
|
18/05/2023
|
Kalawati Devi
|
3413006WL004475
|
Kalawati Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995170
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-003/64
(TETULIYA)
|
3413006000NRG24180520230106342
|
18/05/2023
|
Khokan Lohar
|
3413006WL004477
|
Khokan Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995216
|
|
MR KHOKAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24180520230106221
|
18/05/2023
|
Paresh Lohar
|
3413006WL004475
|
Paresh Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995171
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24180520230106222
|
18/05/2023
|
Paresh Lohar
|
3413006WL004475
|
Paresh Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995172
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24180520230106343
|
18/05/2023
|
Sefali Devi
|
3413006WL004477
|
Sefali Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995168
|
|
MRS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24180520230106223
|
18/05/2023
|
Karuna Devi
|
3413006WL004475
|
Karuna Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995221
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24180520230106224
|
18/05/2023
|
Karuna Devi
|
3413006WL004475
|
Karuna Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995143
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24180520230106299
|
18/05/2023
|
Maloti Devi
|
3413006WL004476
|
Maloti Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995217
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24180520230106300
|
18/05/2023
|
Maloti Devi
|
3413006WL004476
|
Maloti Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995218
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24180520230106344
|
18/05/2023
|
Rajkishor Lohar
|
3413006WL004477
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995184
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24180520230106345
|
18/05/2023
|
Surdhani Devi
|
3413006WL004477
|
Surdhani Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995162
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24180520230106346
|
18/05/2023
|
Surdhani Devi
|
3413006WL004477
|
Surdhani Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995163
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24180520230106347
|
18/05/2023
|
Sankari Devi
|
3413006WL004477
|
Sankari Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995187
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24180520230106348
|
18/05/2023
|
Sankari Devi
|
3413006WL004477
|
Sankari Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995188
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG24180520230106301
|
18/05/2023
|
Lochan Lohar
|
3413006WL004476
|
Lochan Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995173
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-003/87
(TETULIYA)
|
3413006000NRG24180520230106302
|
18/05/2023
|
Lochan Lohar
|
3413006WL004476
|
Lochan Lohar
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995174
|
|
MR LOCHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24180520230106227
|
18/05/2023
|
JULI DEVI
|
3413006WL004475
|
JULI DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995219
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24180520230106228
|
18/05/2023
|
JULI DEVI
|
3413006WL004475
|
JULI DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995220
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24180520230106229
|
18/05/2023
|
RINA DEVI
|
3413006WL004475
|
RINA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995181
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24180520230106230
|
18/05/2023
|
RINA DEVI
|
3413006WL004475
|
RINA DEVI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995182
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24180520230106233
|
18/05/2023
|
Lali Devi
|
3413006WL004475
|
Lali Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995156
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24180520230106234
|
18/05/2023
|
Lali Devi
|
3413006WL004475
|
Lali Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995157
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-005/1458
(TETULIYA)
|
3413006000NRG24180520230106349
|
18/05/2023
|
Md hamid ansari
|
3413006WL004477
|
Md hamid ansari
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995175
|
|
Md Hamid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Rajmahal
|
JH-13-006-020-005/1458
(TETULIYA)
|
3413006000NRG24180520230106350
|
18/05/2023
|
Md hamid ansari
|
3413006WL004477
|
Md hamid ansari
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995176
|
|
Md Hamid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Rajmahal
|
JH-13-006-020-006/591
(TETULIYA)
|
3413006000NRG24180520230106235
|
18/05/2023
|
Badan Marandi
|
3413006WL004475
|
Badan Marandi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995205
|
|
Mr. BADAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-020-006/591
(TETULIYA)
|
3413006000NRG24180520230106236
|
18/05/2023
|
Badan Marandi
|
3413006WL004475
|
Badan Marandi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995206
|
|
Mr. BADAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Rajmahal
|
JH-13-006-020-007/881
(TETULIYA)
|
3413006000NRG24180520230106351
|
18/05/2023
|
Shanichar Lohar
|
3413006WL004477
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995177
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-020-007/881
(TETULIYA)
|
3413006000NRG24180520230106352
|
18/05/2023
|
Shanichar Lohar
|
3413006WL004477
|
Shanichar Lohar
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995178
|
|
MR SHANICHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-020-007/883
(TETULIYA)
|
3413006000NRG24180520230106353
|
18/05/2023
|
Jitmani Kumari
|
3413006WL004477
|
Jitmani Kumari
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995160
|
|
MRS JEETMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-007/883
(TETULIYA)
|
3413006000NRG24180520230106354
|
18/05/2023
|
Jitmani Kumari
|
3413006WL004477
|
Jitmani Kumari
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995161
|
|
MRS JEETMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24180520230106273
|
18/05/2023
|
Rinku Devi
|
3413006WL004476
|
Rinku Devi
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995213
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24180520230106274
|
18/05/2023
|
Rinku Devi
|
3413006WL004476
|
Rinku Devi
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995214
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24180520230106291
|
18/05/2023
|
Chotan Lohar
|
3413006WL004476
|
Chotan Lohar
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995207
|
|
MR CHOTAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-020-003/51
(TETULIYA)
|
3413006000NRG24180520230106292
|
18/05/2023
|
Chotan Lohar
|
3413006WL004476
|
Chotan Lohar
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995208
|
|
MR CHOTAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24180520230106203
|
18/05/2023
|
Kranti Chand
|
3413006WL004475
|
Kranti Chand
|
00415
|
SBIN0017140
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995203
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24180520230106204
|
18/05/2023
|
Kranti Chand
|
3413006WL004475
|
Kranti Chand
|
00415
|
SBIN0017140
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995204
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24180520230106231
|
18/05/2023
|
Satyanarayan Lohar
|
3413006WL004475
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995191
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24180520230106232
|
18/05/2023
|
Satyanarayan Lohar
|
3413006WL004475
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995192
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Rajmahal
|
JH-13-006-020-001/2070
(TETULIYA)
|
3413006000NRG24180520230106275
|
18/05/2023
|
AJAY KUMAR MANDAL
|
3413006WL004476
|
AJAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995198
|
|
Mr. AJAY KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Rajmahal
|
JH-13-006-020-001/2070
(TETULIYA)
|
3413006000NRG24180520230106276
|
18/05/2023
|
AJAY KUMAR MANDAL
|
3413006WL004476
|
AJAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995199
|
|
Mr. AJAY KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-020-001/2071
(TETULIYA)
|
3413006000NRG24180520230106337
|
18/05/2023
|
Angura Devi
|
3413006WL004477
|
Angura Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820995197
|
|
Mrs. ANGURA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24180520230106281
|
18/05/2023
|
Babu Mandal
|
3413006WL004476
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995193
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24180520230106282
|
18/05/2023
|
Babu Mandal
|
3413006WL004476
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995194
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24180520230106211
|
18/05/2023
|
Sanpati Devi
|
3413006WL004475
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995195
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24180520230106212
|
18/05/2023
|
Sanpati Devi
|
3413006WL004475
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995196
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24180520230106225
|
18/05/2023
|
Manik Lohar
|
3413006WL004475
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820995200
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24180520230106226
|
18/05/2023
|
Manik Lohar
|
3413006WL004475
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1820995201
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|