|
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-13-003-015-011/1889
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923675
|
02/04/2024
|
Pargana Marandi
|
3413003015WL044544
|
Pargana Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR PARGANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/2164
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924195
|
02/04/2024
|
Mira Kumari
|
3413003015WL044559
|
Mira Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/272
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923681
|
02/04/2024
|
Baburam Hembram
|
3413003015WL044544
|
Baburam Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR BUDHRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/274
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923682
|
02/04/2024
|
Marangmay Tudu
|
3413003015WL044544
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-015/1585
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924259
|
02/04/2024
|
Sikandar Hansda
|
3413003015WL044563
|
Sikandar Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SIKANDAR HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-015/1603
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924261
|
02/04/2024
|
Sanjhli Tudu
|
3413003015WL044563
|
Sanjhli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SANJHLI TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-002/196
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924285
|
02/04/2024
|
Tala Murmu
|
3413003015WL044565
|
Tala Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-015-002/21
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924286
|
02/04/2024
|
Talamai Hambram
|
3413003015WL044565
|
Talamai Hambram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS TALAKURI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-015-011/1963
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923676
|
02/04/2024
|
Marangmay Soren
|
3413003015WL044544
|
Marangmay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/1979
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923678
|
02/04/2024
|
Betmay Soren
|
3413003015WL044544
|
Betmay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS BETMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1980
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923679
|
02/04/2024
|
Lal Kisku
|
3413003015WL044544
|
Lal Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR LAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1997
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923680
|
02/04/2024
|
Bale Baski
|
3413003015WL044544
|
Bale Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS BALE BASKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/2162
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924193
|
02/04/2024
|
Sudha Devi
|
3413003015WL044559
|
Sudha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS SUDHA DEBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/2163
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924194
|
02/04/2024
|
Rajeev Kumar
|
3413003015WL044559
|
Rajeev Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
RAJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Borio
|
JH-13-003-015-015/1042
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924223
|
02/04/2024
|
Subal Maraya
|
3413003015WL044562
|
Subal Maraya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SUBAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-015/110
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924224
|
02/04/2024
|
Shiv Lal Murmu
|
3413003015WL044562
|
Shiv Lal Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SHIVLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-015/111
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924273
|
02/04/2024
|
Talku Murmu
|
3413003015WL044564
|
Talku Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR TALKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-015/138
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924274
|
02/04/2024
|
Suray Hembrom
|
3413003015WL044564
|
Suray Hembrom
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SURAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-015/1544
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924225
|
02/04/2024
|
Jetha Soren
|
3413003015WL044562
|
Jetha Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR JETHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-015/1545
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924226
|
02/04/2024
|
Gedeyom Soren
|
3413003015WL044562
|
Gedeyom Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR GEDEYOM SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-015/1576
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924254
|
02/04/2024
|
Talamay Marandi
|
3413003015WL044563
|
Talamay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-015/1579
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924255
|
02/04/2024
|
Talababu Murmu
|
3413003015WL044563
|
Talababu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. Talababu Murmu
|
INDIAN BANK(607105)
|
|
23
|
Borio
|
JH-13-003-015-015/1581
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924257
|
02/04/2024
|
Lakhan Murmu
|
3413003015WL044563
|
Lakhan Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-015/1582
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924258
|
02/04/2024
|
Manzali Tudu
|
3413003015WL044563
|
Manzali Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS MANZALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-015/159
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924227
|
02/04/2024
|
Somay Murmu
|
3413003015WL044562
|
Somay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SOMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-015/161
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924276
|
02/04/2024
|
Saheb Soren
|
3413003015WL044564
|
Saheb Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SAHEB SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-015/396
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924230
|
02/04/2024
|
Shiv Lal Hansda
|
3413003015WL044562
|
Shiv Lal Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR SHIV LAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-015/425
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924231
|
02/04/2024
|
Tiru Soren
|
3413003015WL044562
|
Tiru Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR TIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-015/429
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924277
|
02/04/2024
|
Marangamay Soren
|
3413003015WL044564
|
Marangamay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR MARANGMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-015/432
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924232
|
02/04/2024
|
Manjhi Murmu
|
3413003015WL044562
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR CHOTA MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-015/439
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924280
|
02/04/2024
|
Mohan Soren
|
3413003015WL044564
|
Mohan Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR MOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-015/449
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924233
|
02/04/2024
|
Manjhe Murmu
|
3413003015WL044562
|
Manjhe Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR MANJHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-015/45
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924234
|
02/04/2024
|
Sonaram Murmu
|
3413003015WL044562
|
Sonaram Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS SONARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-015/49
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924235
|
02/04/2024
|
Vimal Murmu
|
3413003015WL044562
|
Vimal Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS VIMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-015-015/57
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924236
|
02/04/2024
|
Bitimay Hembram
|
3413003015WL044562
|
Bitimay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MS BITIMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-015/81
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924238
|
02/04/2024
|
Chota Ganesh Murmu
|
3413003015WL044562
|
Chota Ganesh Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR CHOTA GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-015-015/89
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924281
|
02/04/2024
|
Manju Hansda
|
3413003015WL044564
|
Manju Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR MANJU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
38
|
Borio
|
JH-13-003-015-015/430
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924278
|
02/04/2024
|
Guru Murmu
|
3413003015WL044564
|
Guru Murmu
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. GURU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-015-015/438
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924279
|
02/04/2024
|
Manjhe Murmu
|
3413003015WL044564
|
Manjhe Murmu
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. MANJHI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-015-015/1567
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924251
|
02/04/2024
|
Manuel Hansda
|
3413003015WL044563
|
Manuel Hansda
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MR MANUEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-015-011/1978
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240923677
|
02/04/2024
|
Kaaru Hansda
|
3413003015WL044544
|
Kaaru Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. KAARU HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-015-011/2153
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924190
|
02/04/2024
|
Talu Tudu
|
3413003015WL044559
|
Talu Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
TALU TUDU
|
INDUSIND BANK(607189)
|
|
43
|
Borio
|
JH-13-003-015-011/2155
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924191
|
02/04/2024
|
Raska Kisku
|
3413003015WL044559
|
Raska Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. Raska Kisku
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Borio
|
JH-13-003-015-011/2159
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924192
|
02/04/2024
|
Tala Marandi
|
3413003015WL044559
|
Tala Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
03/04/2024
|
|
S30812969
|
A/C Blocked or Frozen
|
|
|
|
45
|
Borio
|
JH-13-003-015-015/149
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924275
|
02/04/2024
|
Chunu Murmu
|
3413003015WL044564
|
Chunu Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. CHUNU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-015-015/1571
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924252
|
02/04/2024
|
Sanjhli Soren
|
3413003015WL044563
|
Sanjhli Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. SANJHLI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-015-015/1572
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924253
|
02/04/2024
|
Sanzali Marandi
|
3413003015WL044563
|
Sanzali Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. SANZALI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-015-015/1580
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924256
|
02/04/2024
|
Joba Murmu
|
3413003015WL044563
|
Joba Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. JOBA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-015-015/1599
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924260
|
02/04/2024
|
Rani Tudu
|
3413003015WL044563
|
Rani Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MRS RANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-015-015/1605
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924262
|
02/04/2024
|
Anita Hembram
|
3413003015WL044563
|
Anita Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. Anita Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-015-015/164
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924228
|
02/04/2024
|
Hoponmay Handa
|
3413003015WL044562
|
Hoponmay Handa
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. HOPANMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-015-015/166
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924229
|
02/04/2024
|
Talamay Soren
|
3413003015WL044562
|
Talamay Soren
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-015-015/71
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924237
|
02/04/2024
|
Marangmay Marandi
|
3413003015WL044562
|
Marangmay Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mrs. MARANGMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-015-015/96
(MOTI PAHARI BADA)
|
3413003015NRG24Z020420240924282
|
02/04/2024
|
Ishwar Hembram
|
3413003015WL044564
|
Ishwar Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Mr. ISHWAR HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17334
|
17334
|
|
|
|
|
|
|
|