|
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-13-006-020-007/2937
(TETULIYA)
|
3413006000NRG24Z080620230181907
|
08/06/2023
|
Ajay Kumar Sah
|
3413006WL007583
|
Ajay Kumar Sah
|
00048
|
BKID0004621
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24Z080620230181591
|
08/06/2023
|
Bimola Devi
|
3413006WL007576
|
Bimola Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24Z080620230181592
|
08/06/2023
|
Bimola Devi
|
3413006WL007576
|
Bimola Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24Z080620230181669
|
08/06/2023
|
SAMURA DEVI
|
3413006WL007577
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24Z080620230181670
|
08/06/2023
|
SAMURA DEVI
|
3413006WL007577
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24Z080620230181671
|
08/06/2023
|
SUROTI DEVI
|
3413006WL007577
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24Z080620230181672
|
08/06/2023
|
SUROTI DEVI
|
3413006WL007577
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24Z080620230181673
|
08/06/2023
|
Garal Devi
|
3413006WL007577
|
Garal Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24Z080620230181674
|
08/06/2023
|
Garal Devi
|
3413006WL007577
|
Garal Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24Z080620230181597
|
08/06/2023
|
Rekha Devi
|
3413006WL007576
|
Rekha Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24Z080620230181598
|
08/06/2023
|
Rekha Devi
|
3413006WL007576
|
Rekha Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24Z080620230181602
|
08/06/2023
|
Horsri Devi
|
3413006WL007576
|
Horsri Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24Z080620230181604
|
08/06/2023
|
Horsri Devi
|
3413006WL007576
|
Horsri Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24Z080620230181603
|
08/06/2023
|
Ramdhani Mandal
|
3413006WL007576
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24Z080620230181601
|
08/06/2023
|
Ramdhani Mandal
|
3413006WL007576
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24Z080620230181605
|
08/06/2023
|
Etwari Rabidas
|
3413006WL007576
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24Z080620230181606
|
08/06/2023
|
Etwari Rabidas
|
3413006WL007576
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24Z080620230181675
|
08/06/2023
|
Ganesh Kumar Sen
|
3413006WL007577
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24Z080620230181676
|
08/06/2023
|
Ganesh Kumar Sen
|
3413006WL007577
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24Z080620230181607
|
08/06/2023
|
Nand Prasad Lohar
|
3413006WL007576
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24Z080620230181608
|
08/06/2023
|
Nand Prasad Lohar
|
3413006WL007576
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24Z080620230181677
|
08/06/2023
|
BEHULA DEVI
|
3413006WL007577
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24Z080620230181678
|
08/06/2023
|
BEHULA DEVI
|
3413006WL007577
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24Z080620230181679
|
08/06/2023
|
Surodhani Devi
|
3413006WL007577
|
Surodhani Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24Z080620230181680
|
08/06/2023
|
Surodhani Devi
|
3413006WL007577
|
Surodhani Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24Z080620230181682
|
08/06/2023
|
Ambika Devi
|
3413006WL007577
|
Ambika Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS LABANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24Z080620230181684
|
08/06/2023
|
Ambika Devi
|
3413006WL007577
|
Ambika Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS LABANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24Z080620230181683
|
08/06/2023
|
Sonachand Lohar
|
3413006WL007577
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24Z080620230181681
|
08/06/2023
|
Sonachand Lohar
|
3413006WL007577
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24Z080620230181685
|
08/06/2023
|
Vidyasagar Lohar
|
3413006WL007577
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24Z080620230181686
|
08/06/2023
|
Vidyasagar Lohar
|
3413006WL007577
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24Z080620230181611
|
08/06/2023
|
Kaushalya Devi
|
3413006WL007576
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24Z080620230181612
|
08/06/2023
|
Kaushalya Devi
|
3413006WL007576
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24Z080620230181689
|
08/06/2023
|
Paresh Lohar
|
3413006WL007577
|
Paresh Lohar
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24Z080620230181687
|
08/06/2023
|
Paresh Lohar
|
3413006WL007577
|
Paresh Lohar
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24Z080620230181688
|
08/06/2023
|
Sefali Devi
|
3413006WL007577
|
Sefali Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24Z080620230181690
|
08/06/2023
|
Sefali Devi
|
3413006WL007577
|
Sefali Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24Z080620230181613
|
08/06/2023
|
Karuna Devi
|
3413006WL007576
|
Karuna Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24Z080620230181614
|
08/06/2023
|
Karuna Devi
|
3413006WL007576
|
Karuna Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24Z080620230181693
|
08/06/2023
|
Maloti Devi
|
3413006WL007577
|
Maloti Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24Z080620230181694
|
08/06/2023
|
Maloti Devi
|
3413006WL007577
|
Maloti Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24Z080620230181695
|
08/06/2023
|
Rajkishor Lohar
|
3413006WL007577
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24Z080620230181696
|
08/06/2023
|
Rajkishor Lohar
|
3413006WL007577
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24Z080620230181697
|
08/06/2023
|
Surdhani Devi
|
3413006WL007577
|
Surdhani Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24Z080620230181698
|
08/06/2023
|
Surdhani Devi
|
3413006WL007577
|
Surdhani Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24Z080620230181616
|
08/06/2023
|
Sankari Devi
|
3413006WL007576
|
Sankari Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24Z080620230181618
|
08/06/2023
|
Sankari Devi
|
3413006WL007576
|
Sankari Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24Z080620230181619
|
08/06/2023
|
JULI DEVI
|
3413006WL007576
|
JULI DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24Z080620230181620
|
08/06/2023
|
JULI DEVI
|
3413006WL007576
|
JULI DEVI
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24Z080620230181621
|
08/06/2023
|
RINA DEVI
|
3413006WL007576
|
RINA DEVI
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24Z080620230181622
|
08/06/2023
|
RINA DEVI
|
3413006WL007576
|
RINA DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24Z080620230181699
|
08/06/2023
|
Lali Devi
|
3413006WL007577
|
Lali Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24Z080620230181700
|
08/06/2023
|
Lali Devi
|
3413006WL007577
|
Lali Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24Z080620230181701
|
08/06/2023
|
Behula Devi
|
3413006WL007577
|
Behula Devi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24Z080620230181702
|
08/06/2023
|
Behula Devi
|
3413006WL007577
|
Behula Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-020-006/591
(TETULIYA)
|
3413006000NRG24Z080620230181625
|
08/06/2023
|
Badan Marandi
|
3413006WL007576
|
Badan Marandi
|
00415
|
SBIN0004907
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. BADAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-020-006/591
(TETULIYA)
|
3413006000NRG24Z080620230181626
|
08/06/2023
|
Badan Marandi
|
3413006WL007576
|
Badan Marandi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. BADAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-020-007/142
(TETULIYA)
|
3413006000NRG24Z080620230181739
|
08/06/2023
|
Parwati Devi
|
3413006WL007578
|
Parwati Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24Z080620230181740
|
08/06/2023
|
Baburam Soren
|
3413006WL007578
|
Baburam Soren
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-020-007/2123
(TETULIYA)
|
3413006000NRG24Z080620230181894
|
08/06/2023
|
Saroj Kumar Sah
|
3413006WL007583
|
Saroj Kumar Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SAROJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-020-007/2229
(TETULIYA)
|
3413006000NRG24Z080620230181895
|
08/06/2023
|
Shanti Devi
|
3413006WL007583
|
Shanti Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-007/2249
(TETULIYA)
|
3413006000NRG24Z080620230181896
|
08/06/2023
|
Rajib Sah
|
3413006WL007583
|
Rajib Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-020-007/2290
(TETULIYA)
|
3413006000NRG24Z080620230181897
|
08/06/2023
|
UPENDRA SAH
|
3413006WL007583
|
UPENDRA SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR UPENDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-020-007/2365
(TETULIYA)
|
3413006000NRG24Z080620230181742
|
08/06/2023
|
JAGARNATH SAHA
|
3413006WL007578
|
JAGARNATH SAHA
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR JAGARNATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-020-007/2435
(TETULIYA)
|
3413006000NRG24Z080620230181898
|
08/06/2023
|
SAVYA DEVI
|
3413006WL007583
|
SAVYA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SAVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-020-007/2446
(TETULIYA)
|
3413006000NRG24Z080620230181899
|
08/06/2023
|
RINA DEVI
|
3413006WL007583
|
RINA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Ms. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Rajmahal
|
JH-13-006-020-007/2457
(TETULIYA)
|
3413006000NRG24Z080620230181744
|
08/06/2023
|
Bharat Sah
|
3413006WL007578
|
Bharat Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-020-007/2458
(TETULIYA)
|
3413006000NRG24Z080620230181745
|
08/06/2023
|
Bijay Sah
|
3413006WL007578
|
Bijay Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-007/2825
(TETULIYA)
|
3413006000NRG24Z080620230181746
|
08/06/2023
|
RAJKUMAR SAH
|
3413006WL007578
|
RAJKUMAR SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24Z080620230181747
|
08/06/2023
|
VIRENDRA SAH
|
3413006WL007578
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-020-007/2873
(TETULIYA)
|
3413006000NRG24Z080620230181748
|
08/06/2023
|
MANOJ SAH
|
3413006WL007578
|
MANOJ SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-020-007/2894
(TETULIYA)
|
3413006000NRG24Z080620230181904
|
08/06/2023
|
RITA DEVI
|
3413006WL007583
|
RITA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-020-007/2895
(TETULIYA)
|
3413006000NRG24Z080620230181905
|
08/06/2023
|
RINKI DEVI
|
3413006WL007583
|
RINKI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-020-007/2898
(TETULIYA)
|
3413006000NRG24Z080620230181749
|
08/06/2023
|
BITU SAH
|
3413006WL007578
|
BITU SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR BITU SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-020-007/2901
(TETULIYA)
|
3413006000NRG24Z080620230181752
|
08/06/2023
|
RAM BILASH SAH
|
3413006WL007578
|
RAM BILASH SAH
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-020-007/2935
(TETULIYA)
|
3413006000NRG24Z080620230181753
|
08/06/2023
|
Sushanti Tudu
|
3413006WL007578
|
Sushanti Tudu
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-020-007/2936
(TETULIYA)
|
3413006000NRG24Z080620230181906
|
08/06/2023
|
Raso Devi
|
3413006WL007583
|
Raso Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-020-007/2939
(TETULIYA)
|
3413006000NRG24Z080620230181754
|
08/06/2023
|
Jogesh Kumar Sah
|
3413006WL007578
|
Jogesh Kumar Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR JOGESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-020-007/2940
(TETULIYA)
|
3413006000NRG24Z080620230181755
|
08/06/2023
|
Guddu Sah
|
3413006WL007578
|
Guddu Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24Z080620230181756
|
08/06/2023
|
Khusilal Saha
|
3413006WL007578
|
Khusilal Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24Z080620230181757
|
08/06/2023
|
Kunal Sah
|
3413006WL007578
|
Kunal Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KUNAL SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24Z080620230181758
|
08/06/2023
|
nirupa devi
|
3413006WL007578
|
nirupa devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-020-007/41
(TETULIYA)
|
3413006000NRG24Z080620230181760
|
08/06/2023
|
Chhavilal Mandal
|
3413006WL007578
|
Chhavilal Mandal
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR CHHAVILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24Z080620230181761
|
08/06/2023
|
Trilok Tarni Mandal
|
3413006WL007578
|
Trilok Tarni Mandal
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
Trilok Taroni Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24Z080620230181762
|
08/06/2023
|
Hemanth Sah
|
3413006WL007578
|
Hemanth Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24Z080620230181763
|
08/06/2023
|
Saudhagar Sha
|
3413006WL007578
|
Saudhagar Sha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-020-007/47
(TETULIYA)
|
3413006000NRG24Z080620230181908
|
08/06/2023
|
Sudesh Saha
|
3413006WL007583
|
Sudesh Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SUDESH SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-020-007/539
(TETULIYA)
|
3413006000NRG24Z080620230181766
|
08/06/2023
|
Rohit Das
|
3413006WL007578
|
Rohit Das
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
ROHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-020-007/55
(TETULIYA)
|
3413006000NRG24Z080620230181767
|
08/06/2023
|
Santoshi Devi
|
3413006WL007578
|
Santoshi Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-020-007/650
(TETULIYA)
|
3413006000NRG24Z080620230181909
|
08/06/2023
|
Chinta Bewa
|
3413006WL007583
|
Chinta Bewa
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS CHINTA BEWA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-020-007/654
(TETULIYA)
|
3413006000NRG24Z080620230181770
|
08/06/2023
|
Sumtia Devi
|
3413006WL007578
|
Sumtia Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS SUMITRA DEV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-020-007/668
(TETULIYA)
|
3413006000NRG24Z080620230181913
|
08/06/2023
|
Pachu Sah
|
3413006WL007583
|
Pachu Sah
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-020-007/671
(TETULIYA)
|
3413006000NRG24Z080620230181773
|
08/06/2023
|
Jiwan Sah
|
3413006WL007578
|
Jiwan Sah
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS JIWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-020-007/671
(TETULIYA)
|
3413006000NRG24Z080620230181774
|
08/06/2023
|
Sumitra Devi
|
3413006WL007578
|
Sumitra Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-020-007/695
(TETULIYA)
|
3413006000NRG24Z080620230181914
|
08/06/2023
|
Kari Devi
|
3413006WL007583
|
Kari Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS KARI BEVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-020-007/718
(TETULIYA)
|
3413006000NRG24Z080620230181917
|
08/06/2023
|
Gopal Sha
|
3413006WL007583
|
Gopal Sha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-020-007/718
(TETULIYA)
|
3413006000NRG24Z080620230181918
|
08/06/2023
|
Samriya Devi
|
3413006WL007583
|
Samriya Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS SAMRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-020-007/719
(TETULIYA)
|
3413006000NRG24Z080620230181919
|
08/06/2023
|
MAINA DEVI
|
3413006WL007583
|
MAINA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-020-007/724
(TETULIYA)
|
3413006000NRG24Z080620230181920
|
08/06/2023
|
Kali Prasad Sah
|
3413006WL007583
|
Kali Prasad Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KALI PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-020-007/839
(TETULIYA)
|
3413006000NRG24Z080620230181922
|
08/06/2023
|
Ujela Devi
|
3413006WL007583
|
Ujela Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS UJELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
101
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24Z080620230181593
|
08/06/2023
|
Rinku Devi
|
3413006WL007576
|
Rinku Devi
|
00415
|
SBIN0008169
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24Z080620230181594
|
08/06/2023
|
Rinku Devi
|
3413006WL007576
|
Rinku Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
103
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24Z080620230181589
|
08/06/2023
|
Kranti Chand
|
3413006WL007576
|
Kranti Chand
|
00415
|
SBIN0017140
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24Z080620230181590
|
08/06/2023
|
Kranti Chand
|
3413006WL007576
|
Kranti Chand
|
00415
|
SBIN0017140
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
105
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24Z080620230181623
|
08/06/2023
|
Satyanarayan Lohar
|
3413006WL007576
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24Z080620230181624
|
08/06/2023
|
Satyanarayan Lohar
|
3413006WL007576
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
107
|
Rajmahal
|
JH-13-006-020-007/39
(TETULIYA)
|
3413006000NRG24Z080620230181759
|
08/06/2023
|
Dhiren Saha
|
3413006WL007578
|
Dhiren Saha
|
00687
|
IBKL063JS04
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
DHIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
108
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24Z080620230181741
|
08/06/2023
|
Chito Murmu
|
3413006WL007578
|
Chito Murmu
|
00688
|
FINO0001001
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
Chito Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
109
|
Rajmahal
|
JH-13-006-020-001/2008
(TETULIYA)
|
3413006000NRG24Z080620230181665
|
08/06/2023
|
Munni Devi
|
3413006WL007577
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
110
|
Rajmahal
|
JH-13-006-020-001/2008
(TETULIYA)
|
3413006000NRG24Z080620230181666
|
08/06/2023
|
Munni Devi
|
3413006WL007577
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
111
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24Z080620230181599
|
08/06/2023
|
Babu Mandal
|
3413006WL007576
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24Z080620230181600
|
08/06/2023
|
Babu Mandal
|
3413006WL007576
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24Z080620230181609
|
08/06/2023
|
Sanpati Devi
|
3413006WL007576
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24Z080620230181610
|
08/06/2023
|
Sanpati Devi
|
3413006WL007576
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24Z080620230181615
|
08/06/2023
|
Manik Lohar
|
3413006WL007576
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24Z080620230181617
|
08/06/2023
|
Manik Lohar
|
3413006WL007576
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Rajmahal
|
JH-13-006-020-007/2448
(TETULIYA)
|
3413006000NRG24Z080620230181900
|
08/06/2023
|
ASHA DEVI
|
3413006WL007583
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24Z080620230181901
|
08/06/2023
|
ANIL SAH
|
3413006WL007583
|
ANIL SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Rajmahal
|
JH-13-006-020-007/2452
(TETULIYA)
|
3413006000NRG24Z080620230181903
|
08/06/2023
|
SUMITRA DEVI
|
3413006WL007583
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajmahal
|
JH-13-006-020-007/2899
(TETULIYA)
|
3413006000NRG24Z080620230181750
|
08/06/2023
|
LAKHI DEVI
|
3413006WL007578
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-020-007/2900
(TETULIYA)
|
3413006000NRG24Z080620230181751
|
08/06/2023
|
PANKAJ SAH
|
3413006WL007578
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. PANKAJ SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Rajmahal
|
JH-13-006-020-007/51
(TETULIYA)
|
3413006000NRG24Z080620230181765
|
08/06/2023
|
Lalu Prasad Sah
|
3413006WL007578
|
Lalu Prasad Sah
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR LALU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-020-007/553
(TETULIYA)
|
3413006000NRG24Z080620230181768
|
08/06/2023
|
Shivshankar sah
|
3413006WL007578
|
Shivshankar sah
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR SHIV SHNAKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajmahal
|
JH-13-006-020-007/57
(TETULIYA)
|
3413006000NRG24Z080620230181769
|
08/06/2023
|
Subhash Sah
|
3413006WL007578
|
Subhash Sah
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. SUBHASH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Rajmahal
|
JH-13-006-020-007/654
(TETULIYA)
|
3413006000NRG24Z080620230181771
|
08/06/2023
|
Kesab Gulab Sah
|
3413006WL007578
|
Kesab Gulab Sah
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2023
|
|
S2949
|
|
KESHAR SAH
|
BANK OF INDIA(508505)
|
|
126
|
Rajmahal
|
JH-13-006-020-007/700
(TETULIYA)
|
3413006000NRG24Z080620230181915
|
08/06/2023
|
Anu Saha
|
3413006WL007583
|
Anu Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mr. ANU SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|