|
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
|
Borio
|
JH-13-003-013-031/103
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163735
|
24/05/2024
|
Marangmay Tudu
|
3413003013WL005700
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-031/103
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163736
|
24/05/2024
|
Marangmay Tudu
|
3413003013WL005700
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-031/1547
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163737
|
24/05/2024
|
Hopanmay tudu
|
3413003013WL005700
|
Hopanmay tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-013-031/1547
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163738
|
24/05/2024
|
Hopanmay tudu
|
3413003013WL005700
|
Hopanmay tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-031/218
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163751
|
24/05/2024
|
Hanji Kisku
|
3413003013WL005700
|
Hanji Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-031/218
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163752
|
24/05/2024
|
Hanji Kisku
|
3413003013WL005700
|
Hanji Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-031/222
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163755
|
24/05/2024
|
Jetha Tuddu
|
3413003013WL005700
|
Jetha Tuddu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-031/222
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163756
|
24/05/2024
|
Jetha Tuddu
|
3413003013WL005700
|
Jetha Tuddu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-031/226
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163757
|
24/05/2024
|
Debra Tudu
|
3413003013WL005700
|
Debra Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DEBRA TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-031/226
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163758
|
24/05/2024
|
Debra Tudu
|
3413003013WL005700
|
Debra Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DEBRA TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-031/65
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163759
|
24/05/2024
|
Talamay Marandi
|
3413003013WL005700
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-031/65
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163760
|
24/05/2024
|
Talamay Marandi
|
3413003013WL005700
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-031/67
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163761
|
24/05/2024
|
Beta Marandi
|
3413003013WL005700
|
Beta Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BETA MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-031/67
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163762
|
24/05/2024
|
Beta Marandi
|
3413003013WL005700
|
Beta Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BETA MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-031/69
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163763
|
24/05/2024
|
Sanjhle Marandi
|
3413003013WL005700
|
Sanjhle Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANJHLE MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-031/69
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163764
|
24/05/2024
|
Sanjhle Marandi
|
3413003013WL005700
|
Sanjhle Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANJHLE MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-031/73
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163765
|
24/05/2024
|
Baha Murmu
|
3413003013WL005700
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-031/73
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163766
|
24/05/2024
|
Baha Murmu
|
3413003013WL005700
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-031/734
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163767
|
24/05/2024
|
Marangmay hembram
|
3413003013WL005700
|
Marangmay hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-031/734
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163768
|
24/05/2024
|
Marangmay hembram
|
3413003013WL005700
|
Marangmay hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-031/898
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163773
|
24/05/2024
|
Manjhli Murmu
|
3413003013WL005700
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. MANJHLI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-013-031/898
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163774
|
24/05/2024
|
Manjhli Murmu
|
3413003013WL005700
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. MANJHLI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-013-031/901
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163775
|
24/05/2024
|
Marangmay Soren
|
3413003013WL005700
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MARANGAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-013-031/901
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163776
|
24/05/2024
|
Marangmay Soren
|
3413003013WL005700
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MARANGAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-013-031/904
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163777
|
24/05/2024
|
Talamay Soren
|
3413003013WL005700
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-013-031/904
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163778
|
24/05/2024
|
Talamay Soren
|
3413003013WL005700
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Ms. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-013-031/905
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163779
|
24/05/2024
|
Gupin Tuddu
|
3413003013WL005700
|
Gupin Tuddu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GUPIN TUDDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-031/905
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163780
|
24/05/2024
|
Gupin Tuddu
|
3413003013WL005700
|
Gupin Tuddu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GUPIN TUDDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-031/923
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163781
|
24/05/2024
|
Mangal Soren
|
3413003013WL005700
|
Mangal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAGAL SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-031/923
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163782
|
24/05/2024
|
Mangal Soren
|
3413003013WL005700
|
Mangal Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAGAL SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-031/943
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163783
|
24/05/2024
|
Mantri Kisku
|
3413003013WL005700
|
Mantri Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANTRI KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-031/943
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163784
|
24/05/2024
|
Mantri Kisku
|
3413003013WL005700
|
Mantri Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANTRI KISKU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-031/946
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163785
|
24/05/2024
|
Dibilal Hembrom
|
3413003013WL005700
|
Dibilal Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DIBILAL HEMBROM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-031/946
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163786
|
24/05/2024
|
Dibilal Hembrom
|
3413003013WL005700
|
Dibilal Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DIBILAL HEMBROM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-031/98
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163787
|
24/05/2024
|
Sanjhi Hembram
|
3413003013WL005700
|
Sanjhi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. SANJHI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-013-031/98
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163788
|
24/05/2024
|
Sanjhi Hembram
|
3413003013WL005700
|
Sanjhi Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. SANJHI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-031/1567
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163739
|
24/05/2024
|
Detmay Marandi
|
3413003013WL005700
|
Detmay Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS DETMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-031/1567
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163740
|
24/05/2024
|
Detmay Marandi
|
3413003013WL005700
|
Detmay Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS DETMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-031/1575
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163741
|
24/05/2024
|
Marangmay Murmu
|
3413003013WL005700
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-031/1575
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163742
|
24/05/2024
|
Marangmay Murmu
|
3413003013WL005700
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-031/1713
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163743
|
24/05/2024
|
Munna Kisku
|
3413003013WL005700
|
Munna Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-031/1713
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163744
|
24/05/2024
|
Munna Kisku
|
3413003013WL005700
|
Munna Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MUNNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-031/212
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163747
|
24/05/2024
|
Sonaram Marandi
|
3413003013WL005700
|
Sonaram Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SONARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-031/212
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163748
|
24/05/2024
|
Sonaram Marandi
|
3413003013WL005700
|
Sonaram Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SONARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-031/832
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163769
|
24/05/2024
|
Marangmai Baski
|
3413003013WL005700
|
Marangmai Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MARANGMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-031/832
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163770
|
24/05/2024
|
Marangmai Baski
|
3413003013WL005700
|
Marangmai Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MARANGMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-031/887
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163771
|
24/05/2024
|
Chunda Marandi
|
3413003013WL005700
|
Chunda Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-031/887
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163772
|
24/05/2024
|
Chunda Marandi
|
3413003013WL005700
|
Chunda Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-013-031/220
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163753
|
24/05/2024
|
Nirmala Soren
|
3413003013WL005700
|
Nirmala Soren
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS NIRMALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-031/220
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163754
|
24/05/2024
|
Nirmala Soren
|
3413003013WL005700
|
Nirmala Soren
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS NIRMALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-013-031/217
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163749
|
24/05/2024
|
Manel Marandi
|
3413003013WL005700
|
Manel Marandi
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANEL MARANDI
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-031/217
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163750
|
24/05/2024
|
Manel Marandi
|
3413003013WL005700
|
Manel Marandi
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANEL MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-031/211
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163745
|
24/05/2024
|
Sanjhli Sor
|
3413003013WL005700
|
Sanjhli Sor
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. SANJHLI SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-013-031/211
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163746
|
24/05/2024
|
Sanjhli Sor
|
3413003013WL005700
|
Sanjhli Sor
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. SANJHLI SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|