|
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)
|
3413006000NRG24080620230181878
|
08/06/2023
|
Ajay Kumar Sah
|
3413006WL007583
|
Ajay Kumar Sah
|
00048
|
BKID0004621
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197661
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24080620230181553
|
08/06/2023
|
Bimola Devi
|
3413006WL007576
|
Bimola Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197626
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2009
(TETULIYA)
|
3413006000NRG24080620230181554
|
08/06/2023
|
Bimola Devi
|
3413006WL007576
|
Bimola Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197627
|
|
MRS BIMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24080620230181631
|
08/06/2023
|
SAMURA DEVI
|
3413006WL007577
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197592
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-020-001/2073
(TETULIYA)
|
3413006000NRG24080620230181632
|
08/06/2023
|
SAMURA DEVI
|
3413006WL007577
|
SAMURA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197593
|
|
MRS SAMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24080620230181633
|
08/06/2023
|
SUROTI DEVI
|
3413006WL007577
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197649
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-020-001/2075
(TETULIYA)
|
3413006000NRG24080620230181634
|
08/06/2023
|
SUROTI DEVI
|
3413006WL007577
|
SUROTI DEVI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197650
|
|
MRS SUROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24080620230181635
|
08/06/2023
|
Garal Devi
|
3413006WL007577
|
Garal Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197572
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-020-001/214
(TETULIYA)
|
3413006000NRG24080620230181636
|
08/06/2023
|
Garal Devi
|
3413006WL007577
|
Garal Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197573
|
|
MISS GARAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24080620230181559
|
08/06/2023
|
Rekha Devi
|
3413006WL007576
|
Rekha Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197574
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-020-001/216
(TETULIYA)
|
3413006000NRG24080620230181560
|
08/06/2023
|
Rekha Devi
|
3413006WL007576
|
Rekha Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197575
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24080620230181564
|
08/06/2023
|
Horsri Devi
|
3413006WL007576
|
Horsri Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197582
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24080620230181566
|
08/06/2023
|
Horsri Devi
|
3413006WL007576
|
Horsri Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197583
|
|
MRS HOSRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24080620230181565
|
08/06/2023
|
Ramdhani Mandal
|
3413006WL007576
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197602
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-020-001/220
(TETULIYA)
|
3413006000NRG24080620230181563
|
08/06/2023
|
Ramdhani Mandal
|
3413006WL007576
|
Ramdhani Mandal
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197603
|
|
MR RAMDHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24080620230181567
|
08/06/2023
|
Etwari Rabidas
|
3413006WL007576
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197624
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-020-001/849
(TETULIYA)
|
3413006000NRG24080620230181568
|
08/06/2023
|
Etwari Rabidas
|
3413006WL007576
|
Etwari Rabidas
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197625
|
|
MR ETWARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24080620230181637
|
08/06/2023
|
Ganesh Kumar Sen
|
3413006WL007577
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197538
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-020-001/885
(TETULIYA)
|
3413006000NRG24080620230181638
|
08/06/2023
|
Ganesh Kumar Sen
|
3413006WL007577
|
Ganesh Kumar Sen
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197539
|
|
GANESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24080620230181569
|
08/06/2023
|
Nand Prasad Lohar
|
3413006WL007576
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197576
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-020-003/107
(TETULIYA)
|
3413006000NRG24080620230181570
|
08/06/2023
|
Nand Prasad Lohar
|
3413006WL007576
|
Nand Prasad Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197577
|
|
MR NAND PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24080620230181639
|
08/06/2023
|
BEHULA DEVI
|
3413006WL007577
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197630
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-020-003/2151
(TETULIYA)
|
3413006000NRG24080620230181640
|
08/06/2023
|
BEHULA DEVI
|
3413006WL007577
|
BEHULA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197631
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24080620230181641
|
08/06/2023
|
Surodhani Devi
|
3413006WL007577
|
Surodhani Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197586
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-020-003/53
(TETULIYA)
|
3413006000NRG24080620230181642
|
08/06/2023
|
Surodhani Devi
|
3413006WL007577
|
Surodhani Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197587
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24080620230181644
|
08/06/2023
|
Ambika Devi
|
3413006WL007577
|
Ambika Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197579
|
|
MRS LABANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24080620230181646
|
08/06/2023
|
Ambika Devi
|
3413006WL007577
|
Ambika Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197578
|
|
MRS LABANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24080620230181645
|
08/06/2023
|
Sonachand Lohar
|
3413006WL007577
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197567
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-020-003/56
(TETULIYA)
|
3413006000NRG24080620230181643
|
08/06/2023
|
Sonachand Lohar
|
3413006WL007577
|
Sonachand Lohar
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197566
|
|
MR SONA CHAND LOHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24080620230181647
|
08/06/2023
|
Vidyasagar Lohar
|
3413006WL007577
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197611
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-020-003/57
(TETULIYA)
|
3413006000NRG24080620230181648
|
08/06/2023
|
Vidyasagar Lohar
|
3413006WL007577
|
Vidyasagar Lohar
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197612
|
|
MR VIDHA SAGAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24080620230181573
|
08/06/2023
|
Kaushalya Devi
|
3413006WL007576
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197580
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-020-003/60
(TETULIYA)
|
3413006000NRG24080620230181574
|
08/06/2023
|
Kaushalya Devi
|
3413006WL007576
|
Kaushalya Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197581
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24080620230181651
|
08/06/2023
|
Paresh Lohar
|
3413006WL007577
|
Paresh Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197606
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24080620230181649
|
08/06/2023
|
Paresh Lohar
|
3413006WL007577
|
Paresh Lohar
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197607
|
|
MR PORESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24080620230181650
|
08/06/2023
|
Sefali Devi
|
3413006WL007577
|
Sefali Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197610
|
|
MRS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-020-003/69
(TETULIYA)
|
3413006000NRG24080620230181652
|
08/06/2023
|
Sefali Devi
|
3413006WL007577
|
Sefali Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197609
|
|
MRS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24080620230181575
|
08/06/2023
|
Karuna Devi
|
3413006WL007576
|
Karuna Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197568
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-020-003/76
(TETULIYA)
|
3413006000NRG24080620230181576
|
08/06/2023
|
Karuna Devi
|
3413006WL007576
|
Karuna Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197569
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24080620230181655
|
08/06/2023
|
Maloti Devi
|
3413006WL007577
|
Maloti Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197570
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-020-003/77
(TETULIYA)
|
3413006000NRG24080620230181656
|
08/06/2023
|
Maloti Devi
|
3413006WL007577
|
Maloti Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197571
|
|
MRS MALOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24080620230181657
|
08/06/2023
|
Rajkishor Lohar
|
3413006WL007577
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197641
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-020-003/777
(TETULIYA)
|
3413006000NRG24080620230181658
|
08/06/2023
|
Rajkishor Lohar
|
3413006WL007577
|
Rajkishor Lohar
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197642
|
|
MR RAJKISHOR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24080620230181659
|
08/06/2023
|
Surdhani Devi
|
3413006WL007577
|
Surdhani Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197600
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-020-003/78
(TETULIYA)
|
3413006000NRG24080620230181660
|
08/06/2023
|
Surdhani Devi
|
3413006WL007577
|
Surdhani Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197601
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24080620230181578
|
08/06/2023
|
Sankari Devi
|
3413006WL007576
|
Sankari Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197644
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24080620230181580
|
08/06/2023
|
Sankari Devi
|
3413006WL007576
|
Sankari Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197643
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24080620230181581
|
08/06/2023
|
JULI DEVI
|
3413006WL007576
|
JULI DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197590
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-020-003/870
(TETULIYA)
|
3413006000NRG24080620230181582
|
08/06/2023
|
JULI DEVI
|
3413006WL007576
|
JULI DEVI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197591
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24080620230181583
|
08/06/2023
|
RINA DEVI
|
3413006WL007576
|
RINA DEVI
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197622
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-020-003/871
(TETULIYA)
|
3413006000NRG24080620230181584
|
08/06/2023
|
RINA DEVI
|
3413006WL007576
|
RINA DEVI
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197623
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24080620230181661
|
08/06/2023
|
Lali Devi
|
3413006WL007577
|
Lali Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197584
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-020-003/91
(TETULIYA)
|
3413006000NRG24080620230181662
|
08/06/2023
|
Lali Devi
|
3413006WL007577
|
Lali Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197614
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24080620230181663
|
08/06/2023
|
Behula Devi
|
3413006WL007577
|
Behula Devi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197604
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-020-003/98
(TETULIYA)
|
3413006000NRG24080620230181664
|
08/06/2023
|
Behula Devi
|
3413006WL007577
|
Behula Devi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197605
|
|
MRS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-020-006/591
(TETULIYA)
|
3413006000NRG24080620230181587
|
08/06/2023
|
Badan Marandi
|
3413006WL007576
|
Badan Marandi
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197542
|
|
Mr. BADAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-020-006/591
(TETULIYA)
|
3413006000NRG24080620230181588
|
08/06/2023
|
Badan Marandi
|
3413006WL007576
|
Badan Marandi
|
00415
|
SBIN0004907
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197543
|
|
Mr. BADAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-020-007/142
(TETULIYA)
|
3413006000NRG24080620230181703
|
08/06/2023
|
Parwati Devi
|
3413006WL007578
|
Parwati Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197654
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24080620230181704
|
08/06/2023
|
Baburam Soren
|
3413006WL007578
|
Baburam Soren
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197564
|
|
MR BABURAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-020-007/2123
(TETULIYA)
|
3413006000NRG24080620230181865
|
08/06/2023
|
Saroj Kumar Sah
|
3413006WL007583
|
Saroj Kumar Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197560
|
|
MR SAROJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-020-007/2229
(TETULIYA)
|
3413006000NRG24080620230181866
|
08/06/2023
|
Shanti Devi
|
3413006WL007583
|
Shanti Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197620
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-020-007/2249
(TETULIYA)
|
3413006000NRG24080620230181867
|
08/06/2023
|
Rajib Sah
|
3413006WL007583
|
Rajib Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197589
|
|
MR RAJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-020-007/2290
(TETULIYA)
|
3413006000NRG24080620230181868
|
08/06/2023
|
UPENDRA SAH
|
3413006WL007583
|
UPENDRA SAH
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197546
|
|
MR UPENDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-020-007/2365
(TETULIYA)
|
3413006000NRG24080620230181706
|
08/06/2023
|
JAGARNATH SAHA
|
3413006WL007578
|
JAGARNATH SAHA
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197548
|
|
MR JAGARNATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-020-007/2435
(TETULIYA)
|
3413006000NRG24080620230181869
|
08/06/2023
|
SAVYA DEVI
|
3413006WL007583
|
SAVYA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197636
|
|
MRS SAVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-020-007/2446
(TETULIYA)
|
3413006000NRG24080620230181870
|
08/06/2023
|
RINA DEVI
|
3413006WL007583
|
RINA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197637
|
|
Ms. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Rajmahal
|
JH-13-006-020-007/2457
(TETULIYA)
|
3413006000NRG24080620230181708
|
08/06/2023
|
Bharat Sah
|
3413006WL007578
|
Bharat Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197648
|
|
MR BHARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-020-007/2458
(TETULIYA)
|
3413006000NRG24080620230181709
|
08/06/2023
|
Bijay Sah
|
3413006WL007578
|
Bijay Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197559
|
|
MR BIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-020-007/2825
(TETULIYA)
|
3413006000NRG24080620230181710
|
08/06/2023
|
RAJKUMAR SAH
|
3413006WL007578
|
RAJKUMAR SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197635
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-020-007/2827
(TETULIYA)
|
3413006000NRG24080620230181711
|
08/06/2023
|
VIRENDRA SAH
|
3413006WL007578
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197621
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-020-007/2873
(TETULIYA)
|
3413006000NRG24080620230181712
|
08/06/2023
|
MANOJ SAH
|
3413006WL007578
|
MANOJ SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197563
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-020-007/2894
(TETULIYA)
|
3413006000NRG24080620230181875
|
08/06/2023
|
RITA DEVI
|
3413006WL007583
|
RITA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197647
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-020-007/2895
(TETULIYA)
|
3413006000NRG24080620230181876
|
08/06/2023
|
RINKI DEVI
|
3413006WL007583
|
RINKI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197594
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-020-007/2898
(TETULIYA)
|
3413006000NRG24080620230181713
|
08/06/2023
|
BITU SAH
|
3413006WL007578
|
BITU SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197655
|
|
MR BITU SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-020-007/2901
(TETULIYA)
|
3413006000NRG24080620230181716
|
08/06/2023
|
RAM BILASH SAH
|
3413006WL007578
|
RAM BILASH SAH
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197561
|
|
MR RAMBILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-020-007/2935
(TETULIYA)
|
3413006000NRG24080620230181717
|
08/06/2023
|
Sushanti Tudu
|
3413006WL007578
|
Sushanti Tudu
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197595
|
|
MRS SUSHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-020-007/2936
(TETULIYA)
|
3413006000NRG24080620230181877
|
08/06/2023
|
Raso Devi
|
3413006WL007583
|
Raso Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197660
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-020-007/2939
(TETULIYA)
|
3413006000NRG24080620230181718
|
08/06/2023
|
Jogesh Kumar Sah
|
3413006WL007578
|
Jogesh Kumar Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197597
|
|
MR JOGESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-020-007/2940
(TETULIYA)
|
3413006000NRG24080620230181719
|
08/06/2023
|
Guddu Sah
|
3413006WL007578
|
Guddu Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197596
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-020-007/36
(TETULIYA)
|
3413006000NRG24080620230181720
|
08/06/2023
|
Khusilal Saha
|
3413006WL007578
|
Khusilal Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197544
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24080620230181721
|
08/06/2023
|
Kunal Sah
|
3413006WL007578
|
Kunal Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197553
|
|
MR KUNAL SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-020-007/371
(TETULIYA)
|
3413006000NRG24080620230181722
|
08/06/2023
|
nirupa devi
|
3413006WL007578
|
nirupa devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197585
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-020-007/41
(TETULIYA)
|
3413006000NRG24080620230181724
|
08/06/2023
|
Chhavilal Mandal
|
3413006WL007578
|
Chhavilal Mandal
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197562
|
|
MR CHHAVILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-020-007/42
(TETULIYA)
|
3413006000NRG24080620230181725
|
08/06/2023
|
Trilok Tarni Mandal
|
3413006WL007578
|
Trilok Tarni Mandal
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197549
|
|
Trilok Taroni Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24080620230181726
|
08/06/2023
|
Hemanth Sah
|
3413006WL007578
|
Hemanth Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197556
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-020-007/431
(TETULIYA)
|
3413006000NRG24080620230181727
|
08/06/2023
|
Saudhagar Sha
|
3413006WL007578
|
Saudhagar Sha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197555
|
|
MR HEMANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-020-007/47
(TETULIYA)
|
3413006000NRG24080620230181879
|
08/06/2023
|
Sudesh Saha
|
3413006WL007583
|
Sudesh Saha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197552
|
|
MR SUDESH SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-020-007/539
(TETULIYA)
|
3413006000NRG24080620230181730
|
08/06/2023
|
Rohit Das
|
3413006WL007578
|
Rohit Das
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197565
|
|
ROHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-020-007/55
(TETULIYA)
|
3413006000NRG24080620230181731
|
08/06/2023
|
Santoshi Devi
|
3413006WL007578
|
Santoshi Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197588
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-020-007/650
(TETULIYA)
|
3413006000NRG24080620230181880
|
08/06/2023
|
Chinta Bewa
|
3413006WL007583
|
Chinta Bewa
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197608
|
|
MRS CHINTA BEWA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-020-007/654
(TETULIYA)
|
3413006000NRG24080620230181734
|
08/06/2023
|
Sumtia Devi
|
3413006WL007578
|
Sumtia Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197652
|
|
MISS SUMITRA DEV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-020-007/668
(TETULIYA)
|
3413006000NRG24080620230181884
|
08/06/2023
|
Pachu Sah
|
3413006WL007583
|
Pachu Sah
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197613
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-020-007/671
(TETULIYA)
|
3413006000NRG24080620230181737
|
08/06/2023
|
Jiwan Sah
|
3413006WL007578
|
Jiwan Sah
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197653
|
|
MRS JIWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-020-007/671
(TETULIYA)
|
3413006000NRG24080620230181738
|
08/06/2023
|
Sumitra Devi
|
3413006WL007578
|
Sumitra Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197615
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-020-007/695
(TETULIYA)
|
3413006000NRG24080620230181885
|
08/06/2023
|
Kari Devi
|
3413006WL007583
|
Kari Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197550
|
|
MRS KARI BEVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-020-007/718
(TETULIYA)
|
3413006000NRG24080620230181888
|
08/06/2023
|
Gopal Sha
|
3413006WL007583
|
Gopal Sha
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197547
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-020-007/718
(TETULIYA)
|
3413006000NRG24080620230181889
|
08/06/2023
|
Samriya Devi
|
3413006WL007583
|
Samriya Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197639
|
|
MS SAMRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-020-007/719
(TETULIYA)
|
3413006000NRG24080620230181890
|
08/06/2023
|
MAINA DEVI
|
3413006WL007583
|
MAINA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197619
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-020-007/724
(TETULIYA)
|
3413006000NRG24080620230181891
|
08/06/2023
|
Kali Prasad Sah
|
3413006WL007583
|
Kali Prasad Sah
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197554
|
|
MR KALI PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-020-007/839
(TETULIYA)
|
3413006000NRG24080620230181893
|
08/06/2023
|
Ujela Devi
|
3413006WL007583
|
Ujela Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197640
|
|
MRS UJELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
101
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24080620230181555
|
08/06/2023
|
Rinku Devi
|
3413006WL007576
|
Rinku Devi
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197557
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-020-001/2014
(TETULIYA)
|
3413006000NRG24080620230181556
|
08/06/2023
|
Rinku Devi
|
3413006WL007576
|
Rinku Devi
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197558
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24080620230181551
|
08/06/2023
|
Kranti Chand
|
3413006WL007576
|
Kranti Chand
|
00415
|
SBIN0017140
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197541
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-020-001/1997
(TETULIYA)
|
3413006000NRG24080620230181552
|
08/06/2023
|
Kranti Chand
|
3413006WL007576
|
Kranti Chand
|
00415
|
SBIN0017140
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197545
|
|
MR KRANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
105
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24080620230181585
|
08/06/2023
|
Satyanarayan Lohar
|
3413006WL007576
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197598
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Rajmahal
|
JH-13-006-020-003/90
(TETULIYA)
|
3413006000NRG24080620230181586
|
08/06/2023
|
Satyanarayan Lohar
|
3413006WL007576
|
Satyanarayan Lohar
|
00482
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197599
|
|
Mr. SATYANARAYAN LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
Rajmahal
|
JH-13-006-020-007/39
(TETULIYA)
|
3413006000NRG24080620230181723
|
08/06/2023
|
Dhiren Saha
|
3413006WL007578
|
Dhiren Saha
|
00687
|
IBKL063JS04
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197551
|
|
DHIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
108
|
Rajmahal
|
JH-13-006-020-007/145
(TETULIYA)
|
3413006000NRG24080620230181705
|
08/06/2023
|
Chito Murmu
|
3413006WL007578
|
Chito Murmu
|
00688
|
FINO0001001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197540
|
|
Chito Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
109
|
Rajmahal
|
JH-13-006-020-001/2008
(TETULIYA)
|
3413006000NRG24080620230181627
|
08/06/2023
|
Munni Devi
|
3413006WL007577
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197617
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
110
|
Rajmahal
|
JH-13-006-020-001/2008
(TETULIYA)
|
3413006000NRG24080620230181628
|
08/06/2023
|
Munni Devi
|
3413006WL007577
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197618
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
111
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24080620230181561
|
08/06/2023
|
Babu Mandal
|
3413006WL007576
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197628
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Rajmahal
|
JH-13-006-020-001/2194
(TETULIYA)
|
3413006000NRG24080620230181562
|
08/06/2023
|
Babu Mandal
|
3413006WL007576
|
Babu Mandal
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197629
|
|
Mr. BABU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24080620230181571
|
08/06/2023
|
Sanpati Devi
|
3413006WL007576
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197645
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Rajmahal
|
JH-13-006-020-003/2147
(TETULIYA)
|
3413006000NRG24080620230181572
|
08/06/2023
|
Sanpati Devi
|
3413006WL007576
|
Sanpati Devi
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197646
|
|
Mrs. SANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24080620230181577
|
08/06/2023
|
Manik Lohar
|
3413006WL007576
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2492197663
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Rajmahal
|
JH-13-006-020-003/83
(TETULIYA)
|
3413006000NRG24080620230181579
|
08/06/2023
|
Manik Lohar
|
3413006WL007576
|
Manik Lohar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492197662
|
|
Mr. MANIK LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Rajmahal
|
JH-13-006-020-007/2448
(TETULIYA)
|
3413006000NRG24080620230181871
|
08/06/2023
|
ASHA DEVI
|
3413006WL007583
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197638
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Rajmahal
|
JH-13-006-020-007/2451
(TETULIYA)
|
3413006000NRG24080620230181872
|
08/06/2023
|
ANIL SAH
|
3413006WL007583
|
ANIL SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197633
|
|
Mr. ANIL SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Rajmahal
|
JH-13-006-020-007/2452
(TETULIYA)
|
3413006000NRG24080620230181874
|
08/06/2023
|
SUMITRA DEVI
|
3413006WL007583
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492197632
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajmahal
|
JH-13-006-020-007/2899
(TETULIYA)
|
3413006000NRG24080620230181714
|
08/06/2023
|
LAKHI DEVI
|
3413006WL007578
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197659
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-020-007/2900
(TETULIYA)
|
3413006000NRG24080620230181715
|
08/06/2023
|
PANKAJ SAH
|
3413006WL007578
|
PANKAJ SAH
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197658
|
|
Mr. PANKAJ SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Rajmahal
|
JH-13-006-020-007/51
(TETULIYA)
|
3413006000NRG24080620230181729
|
08/06/2023
|
Lalu Prasad Sah
|
3413006WL007578
|
Lalu Prasad Sah
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197651
|
|
MR LALU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-020-007/553
(TETULIYA)
|
3413006000NRG24080620230181732
|
08/06/2023
|
Shivshankar sah
|
3413006WL007578
|
Shivshankar sah
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197657
|
|
MR SHIV SHNAKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajmahal
|
JH-13-006-020-007/57
(TETULIYA)
|
3413006000NRG24080620230181733
|
08/06/2023
|
Subhash Sah
|
3413006WL007578
|
Subhash Sah
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197634
|
|
Mr. SUBHASH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Rajmahal
|
JH-13-006-020-007/654
(TETULIYA)
|
3413006000NRG24080620230181735
|
08/06/2023
|
Kesab Gulab Sah
|
3413006WL007578
|
Kesab Gulab Sah
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2492197656
|
|
KESHAR SAH
|
BANK OF INDIA(508505)
|
|
126
|
Rajmahal
|
JH-13-006-020-007/700
(TETULIYA)
|
3413006000NRG24080620230181886
|
08/06/2023
|
Anu Saha
|
3413006WL007583
|
Anu Saha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492197616
|
|
Mr. ANU SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204060
|
204060
|
|
|
|
|
|
|
|