|
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-13-003-005-001/2217
(BANJHI SANTHALI)
|
3413003005NRG25210520240150485
|
21/05/2024
|
Kajli Devi
|
3413003005WL005238
|
Kajli Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363932
|
|
MRS KAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/354
(BANJHI SANTHALI)
|
3413003005NRG25210520240150526
|
21/05/2024
|
Tabrez Alam
|
3413003005WL005238
|
Tabrez Alam
|
00354
|
PUNB0612000
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363949
|
|
MR SHEKH TABREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/2095
(BANJHI SANTHALI)
|
3413003005NRG25210520240150478
|
21/05/2024
|
Dipak Kumar Sah
|
3413003005WL005238
|
Dipak Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363939
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/2097
(BANJHI SANTHALI)
|
3413003005NRG25210520240150479
|
21/05/2024
|
Hemant Sah
|
3413003005WL005238
|
Hemant Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363933
|
|
MASTER HEMANT SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/2119
(BANJHI SANTHALI)
|
3413003005NRG25210520240150482
|
21/05/2024
|
Vijay Kumar Pandit
|
3413003005WL005238
|
Vijay Kumar Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363936
|
|
VIJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/2171
(BANJHI SANTHALI)
|
3413003005NRG25210520240150484
|
21/05/2024
|
Baijnath Pandit
|
3413003005WL005238
|
Baijnath Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363945
|
|
BAIJNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25210520240150488
|
21/05/2024
|
Anita Devi
|
3413003005WL005238
|
Anita Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363943
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25210520240150490
|
21/05/2024
|
Rekha Devi
|
3413003005WL005238
|
Rekha Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363941
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25210520240150493
|
21/05/2024
|
Dinanath pandey
|
3413003005WL005238
|
Dinanath pandey
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363938
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25210520240150494
|
21/05/2024
|
Ravi Kumar Sah
|
3413003005WL005238
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363942
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25210520240150495
|
21/05/2024
|
Sandip Kumar
|
3413003005WL005238
|
Sandip Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363946
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25210520240150496
|
21/05/2024
|
Bishnu Kumar
|
3413003005WL005238
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363931
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25210520240150499
|
21/05/2024
|
Puspa Devi
|
3413003005WL005238
|
Puspa Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363930
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25210520240150500
|
21/05/2024
|
sangeeta kumari
|
3413003005WL005238
|
sangeeta kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363935
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25210520240150501
|
21/05/2024
|
Deepak Kumar Rooj
|
3413003005WL005238
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363929
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/2306
(BANJHI SANTHALI)
|
3413003005NRG25210520240150502
|
21/05/2024
|
Anita Bhagat
|
3413003005WL005238
|
Anita Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363947
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-005-001/2308
(BANJHI SANTHALI)
|
3413003005NRG25210520240150503
|
21/05/2024
|
Gayatri Kumari
|
3413003005WL005238
|
Gayatri Kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363948
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Borio
|
JH-13-003-005-001/2333
(BANJHI SANTHALI)
|
3413003005NRG25210520240150508
|
21/05/2024
|
Dipa Dutta
|
3413003005WL005238
|
Dipa Dutta
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363944
|
|
DIPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/2363
(BANJHI SANTHALI)
|
3413003005NRG25210520240150512
|
21/05/2024
|
Jayprakash Sah
|
3413003005WL005238
|
Jayprakash Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363940
|
|
MASTER JAY PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/347
(BANJHI SANTHALI)
|
3413003005NRG25210520240150524
|
21/05/2024
|
Kausar Ansari
|
3413003005WL005238
|
Kausar Ansari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363934
|
|
MR KAUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-005-001/370
(BANJHI SANTHALI)
|
3413003005NRG25210520240150528
|
21/05/2024
|
Rajesh Kr. Dutta
|
3413003005WL005238
|
Rajesh Kr. Dutta
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363937
|
|
RAJESH KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-005-001/352
(BANJHI SANTHALI)
|
3413003005NRG25210520240150525
|
21/05/2024
|
Ramchandra Da
|
3413003005WL005238
|
Ramchandra Da
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363928
|
|
RAMCHANDRA DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-005-001/2112
(BANJHI SANTHALI)
|
3413003005NRG25210520240150480
|
21/05/2024
|
Mantu Kumar
|
3413003005WL005238
|
Mantu Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363910
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25210520240150487
|
21/05/2024
|
Pallavi Kumari
|
3413003005WL005238
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363917
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25210520240150497
|
21/05/2024
|
pramod kumar jaiswal
|
3413003005WL005238
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363926
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25210520240150498
|
21/05/2024
|
Sourav Suman
|
3413003005WL005238
|
Sourav Suman
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363908
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25210520240150504
|
21/05/2024
|
Tarni Devi
|
3413003005WL005238
|
Tarni Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363913
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25210520240150505
|
21/05/2024
|
Khushbu Devi
|
3413003005WL005238
|
Khushbu Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363924
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25210520240150506
|
21/05/2024
|
Jaynti Pandey
|
3413003005WL005238
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363919
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-001/2318
(BANJHI SANTHALI)
|
3413003005NRG25210520240150507
|
21/05/2024
|
Rangila Devi
|
3413003005WL005238
|
Rangila Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363925
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-001/2335
(BANJHI SANTHALI)
|
3413003005NRG25210520240150510
|
21/05/2024
|
Pramila Devi
|
3413003005WL005238
|
Pramila Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363911
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25210520240150511
|
21/05/2024
|
Sanjay Prasad Sah
|
3413003005WL005238
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363907
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-005-001/2366
(BANJHI SANTHALI)
|
3413003005NRG25210520240150513
|
21/05/2024
|
Pratima Kumari
|
3413003005WL005238
|
Pratima Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363920
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-001/2367
(BANJHI SANTHALI)
|
3413003005NRG25210520240150514
|
21/05/2024
|
Bajarang Pandit
|
3413003005WL005238
|
Bajarang Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363922
|
|
BAJARANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-005-001/2368
(BANJHI SANTHALI)
|
3413003005NRG25210520240150515
|
21/05/2024
|
Bina Devi
|
3413003005WL005238
|
Bina Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363921
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-005-001/2369
(BANJHI SANTHALI)
|
3413003005NRG25210520240150516
|
21/05/2024
|
Sumitra Mosmat
|
3413003005WL005238
|
Sumitra Mosmat
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363914
|
|
SUMITRA MOSMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-001/2370
(BANJHI SANTHALI)
|
3413003005NRG25210520240150517
|
21/05/2024
|
Ritesh Kumar Pandit
|
3413003005WL005238
|
Ritesh Kumar Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363918
|
|
RITESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-005-001/2375
(BANJHI SANTHALI)
|
3413003005NRG25210520240150518
|
21/05/2024
|
Udesh Pandit
|
3413003005WL005238
|
Udesh Pandit
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363923
|
|
UDESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25210520240150520
|
21/05/2024
|
Priti kumari
|
3413003005WL005238
|
Priti kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363916
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25210520240150522
|
21/05/2024
|
Shivam Bhagat
|
3413003005WL005238
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363912
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25210520240150523
|
21/05/2024
|
Sima Kumari
|
3413003005WL005238
|
Sima Kumari
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363915
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Borio
|
JH-13-003-005-001/368
(BANJHI SANTHALI)
|
3413003005NRG25210520240150527
|
21/05/2024
|
Mohan Rajwar
|
3413003005WL005238
|
Mohan Rajwar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363909
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Borio
|
JH-13-003-005-001/373
(BANJHI SANTHALI)
|
3413003005NRG25210520240150529
|
21/05/2024
|
Anil Sah
|
3413003005WL005238
|
Anil Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363927
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
44
|
Borio
|
JH-13-003-005-001/2118
(BANJHI SANTHALI)
|
3413003005NRG25210520240150481
|
21/05/2024
|
Sandeep Kumar Jaiswal
|
3413003005WL005238
|
Sandeep Kumar Jaiswal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363952
|
|
SANDEEP JAISWAL
|
KARNATAKA BANK LTD(607270)
|
|
45
|
Borio
|
JH-13-003-005-001/2121
(BANJHI SANTHALI)
|
3413003005NRG25210520240150483
|
21/05/2024
|
Sweety Devi
|
3413003005WL005238
|
Sweety Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363957
|
|
Mrs. SWEETY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25210520240150486
|
21/05/2024
|
Sejal Kumari
|
3413003005WL005238
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363958
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25210520240150489
|
21/05/2024
|
Sukhi Devi
|
3413003005WL005238
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363951
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25210520240150491
|
21/05/2024
|
Navin Kumar Pandit
|
3413003005WL005238
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363950
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-005-001/2243
(BANJHI SANTHALI)
|
3413003005NRG25210520240150492
|
21/05/2024
|
Balram Pandit
|
3413003005WL005238
|
Balram Pandit
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363953
|
|
Mrs. BALRAM PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-005-001/2334
(BANJHI SANTHALI)
|
3413003005NRG25210520240150509
|
21/05/2024
|
Vijay Kumar Rajak
|
3413003005WL005238
|
Vijay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363955
|
|
MR VIJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25210520240150519
|
21/05/2024
|
Shanker Bhagat
|
3413003005WL005238
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363954
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-005-001/2386
(BANJHI SANTHALI)
|
3413003005NRG25210520240150521
|
21/05/2024
|
Mala Devi
|
3413003005WL005238
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287363956
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|