|
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-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25110520240115287
|
11/05/2024
|
Bahamay Tudu
|
3413003010WL004094
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846307
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25110520240115288
|
11/05/2024
|
Bahamay Tudu
|
3413003010WL004094
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846308
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-002/1813
(BORIO SANTHALI)
|
3413003010NRG25110520240115291
|
11/05/2024
|
Mini Devi
|
3413003010WL004094
|
Mini Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846305
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-002/1813
(BORIO SANTHALI)
|
3413003010NRG25110520240115292
|
11/05/2024
|
Mini Devi
|
3413003010WL004094
|
Mini Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846306
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-010-002/1817
(BORIO SANTHALI)
|
3413003010NRG25110520240115299
|
11/05/2024
|
Nimay Turi
|
3413003010WL004094
|
Nimay Turi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846309
|
|
NIMAY TURI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-010-002/1817
(BORIO SANTHALI)
|
3413003010NRG25110520240115300
|
11/05/2024
|
Nimay Turi
|
3413003010WL004094
|
Nimay Turi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846310
|
|
NIMAY TURI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-010-002/336
(BORIO SANTHALI)
|
3413003010NRG25110520240115313
|
11/05/2024
|
Ashok Shen
|
3413003010WL004094
|
Ashok Shen
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846311
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-010-002/336
(BORIO SANTHALI)
|
3413003010NRG25110520240115314
|
11/05/2024
|
Ashok Shen
|
3413003010WL004094
|
Ashok Shen
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846312
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-010-002/1050
(BORIO SANTHALI)
|
3413003010NRG25110520240115269
|
11/05/2024
|
Jhulan Devi
|
3413003010WL004094
|
Jhulan Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846351
|
|
MISS JHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/1050
(BORIO SANTHALI)
|
3413003010NRG25110520240115270
|
11/05/2024
|
Jhulan Devi
|
3413003010WL004094
|
Jhulan Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846352
|
|
MISS JHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-010-002/1276
(BORIO SANTHALI)
|
3413003010NRG25110520240115271
|
11/05/2024
|
Mangala Devi
|
3413003010WL004094
|
Mangala Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846331
|
|
MISS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-010-002/1276
(BORIO SANTHALI)
|
3413003010NRG25110520240115272
|
11/05/2024
|
Mangala Devi
|
3413003010WL004094
|
Mangala Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846332
|
|
MISS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-010-002/1642
(BORIO SANTHALI)
|
3413003010NRG25110520240115273
|
11/05/2024
|
Kekai Devi
|
3413003010WL004094
|
Kekai Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846325
|
|
MS KEKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-010-002/1642
(BORIO SANTHALI)
|
3413003010NRG25110520240115274
|
11/05/2024
|
Kekai Devi
|
3413003010WL004094
|
Kekai Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846326
|
|
MS KEKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-010-002/1702
(BORIO SANTHALI)
|
3413003010NRG25110520240115277
|
11/05/2024
|
Rekha Devi
|
3413003010WL004094
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846321
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-010-002/1702
(BORIO SANTHALI)
|
3413003010NRG25110520240115278
|
11/05/2024
|
Rekha Devi
|
3413003010WL004094
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846322
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-010-002/1711
(BORIO SANTHALI)
|
3413003010NRG25110520240115279
|
11/05/2024
|
Ganesh Kumar Dutta
|
3413003010WL004094
|
Ganesh Kumar Dutta
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846353
|
|
MR GANESH KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-010-002/1711
(BORIO SANTHALI)
|
3413003010NRG25110520240115280
|
11/05/2024
|
Ganesh Kumar Dutta
|
3413003010WL004094
|
Ganesh Kumar Dutta
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846354
|
|
MR GANESH KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-010-002/1712
(BORIO SANTHALI)
|
3413003010NRG25110520240115281
|
11/05/2024
|
Rupa Devi
|
3413003010WL004094
|
Rupa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846345
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/1712
(BORIO SANTHALI)
|
3413003010NRG25110520240115282
|
11/05/2024
|
Rupa Devi
|
3413003010WL004094
|
Rupa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846346
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/1713
(BORIO SANTHALI)
|
3413003010NRG25110520240115283
|
11/05/2024
|
Midula Rakshit
|
3413003010WL004094
|
Midula Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846335
|
|
MS MIDULA RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/1713
(BORIO SANTHALI)
|
3413003010NRG25110520240115284
|
11/05/2024
|
Midula Rakshit
|
3413003010WL004094
|
Midula Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846336
|
|
MS MIDULA RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25110520240115285
|
11/05/2024
|
Hema Devi
|
3413003010WL004094
|
Hema Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846355
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25110520240115286
|
11/05/2024
|
Hema Devi
|
3413003010WL004094
|
Hema Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846356
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25110520240115289
|
11/05/2024
|
Chanpa Devi
|
3413003010WL004094
|
Chanpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846341
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25110520240115290
|
11/05/2024
|
Chanpa Devi
|
3413003010WL004094
|
Chanpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846342
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-010-002/1814
(BORIO SANTHALI)
|
3413003010NRG25110520240115293
|
11/05/2024
|
Laxmi Devi
|
3413003010WL004094
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846323
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-010-002/1814
(BORIO SANTHALI)
|
3413003010NRG25110520240115294
|
11/05/2024
|
Laxmi Devi
|
3413003010WL004094
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846324
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-010-002/1815
(BORIO SANTHALI)
|
3413003010NRG25110520240115295
|
11/05/2024
|
Ful Kumari Devi
|
3413003010WL004094
|
Ful Kumari Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846327
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-010-002/1815
(BORIO SANTHALI)
|
3413003010NRG25110520240115296
|
11/05/2024
|
Ful Kumari Devi
|
3413003010WL004094
|
Ful Kumari Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846328
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-010-002/1816
(BORIO SANTHALI)
|
3413003010NRG25110520240115297
|
11/05/2024
|
Meera Devi
|
3413003010WL004094
|
Meera Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846315
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-010-002/1816
(BORIO SANTHALI)
|
3413003010NRG25110520240115298
|
11/05/2024
|
Meera Devi
|
3413003010WL004094
|
Meera Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846316
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-010-002/1819
(BORIO SANTHALI)
|
3413003010NRG25110520240115303
|
11/05/2024
|
Savitri Devi
|
3413003010WL004094
|
Savitri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846343
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-010-002/1819
(BORIO SANTHALI)
|
3413003010NRG25110520240115304
|
11/05/2024
|
Savitri Devi
|
3413003010WL004094
|
Savitri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846344
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25110520240115305
|
11/05/2024
|
Tetri Devi
|
3413003010WL004094
|
Tetri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846333
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25110520240115306
|
11/05/2024
|
Tetri Devi
|
3413003010WL004094
|
Tetri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846334
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-010-002/1919
(BORIO SANTHALI)
|
3413003010NRG25110520240115309
|
11/05/2024
|
Sunil Rakshit
|
3413003010WL004094
|
Sunil Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846349
|
|
MRS SUNIL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-010-002/1919
(BORIO SANTHALI)
|
3413003010NRG25110520240115310
|
11/05/2024
|
Sunil Rakshit
|
3413003010WL004094
|
Sunil Rakshit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846350
|
|
MRS SUNIL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-010-002/303
(BORIO SANTHALI)
|
3413003010NRG25110520240115311
|
11/05/2024
|
Gopinath Raxit
|
3413003010WL004094
|
Gopinath Raxit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846313
|
|
MR GOPI NATH RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-010-002/303
(BORIO SANTHALI)
|
3413003010NRG25110520240115312
|
11/05/2024
|
Gopinath Raxit
|
3413003010WL004094
|
Gopinath Raxit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846314
|
|
MR GOPI NATH RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-010-002/468
(BORIO SANTHALI)
|
3413003010NRG25110520240115315
|
11/05/2024
|
Binod Yadav
|
3413003010WL004094
|
Binod Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846317
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-010-002/468
(BORIO SANTHALI)
|
3413003010NRG25110520240115316
|
11/05/2024
|
Binod Yadav
|
3413003010WL004094
|
Binod Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846318
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-010-002/870
(BORIO SANTHALI)
|
3413003010NRG25110520240115317
|
11/05/2024
|
Pinki Ranjan Sen
|
3413003010WL004094
|
Pinki Ranjan Sen
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846319
|
|
MR PINAKI RANJAN SEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-010-002/870
(BORIO SANTHALI)
|
3413003010NRG25110520240115318
|
11/05/2024
|
Pinki Ranjan Sen
|
3413003010WL004094
|
Pinki Ranjan Sen
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846320
|
|
MR PINAKI RANJAN SEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-010-002/872
(BORIO SANTHALI)
|
3413003010NRG25110520240115319
|
11/05/2024
|
Latika Devi
|
3413003010WL004094
|
Latika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846347
|
|
MS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-010-002/872
(BORIO SANTHALI)
|
3413003010NRG25110520240115320
|
11/05/2024
|
Latika Devi
|
3413003010WL004094
|
Latika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846348
|
|
MS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-010-002/873
(BORIO SANTHALI)
|
3413003010NRG25110520240115321
|
11/05/2024
|
Amit kumar sen
|
3413003010WL004094
|
Amit kumar sen
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846329
|
|
AMIT KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-010-002/873
(BORIO SANTHALI)
|
3413003010NRG25110520240115322
|
11/05/2024
|
Amit kumar sen
|
3413003010WL004094
|
Amit kumar sen
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846330
|
|
AMIT KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-010-002/878
(BORIO SANTHALI)
|
3413003010NRG25110520240115323
|
11/05/2024
|
Anita Devi
|
3413003010WL004094
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846337
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-010-002/878
(BORIO SANTHALI)
|
3413003010NRG25110520240115324
|
11/05/2024
|
Anita Devi
|
3413003010WL004094
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846338
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-010-002/983
(BORIO SANTHALI)
|
3413003010NRG25110520240115325
|
11/05/2024
|
Lakshman Yadav
|
3413003010WL004094
|
Lakshman Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846339
|
|
MR LAKSHMAN GOP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-010-002/983
(BORIO SANTHALI)
|
3413003010NRG25110520240115326
|
11/05/2024
|
Lakshman Yadav
|
3413003010WL004094
|
Lakshman Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846340
|
|
MR LAKSHMAN GOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-010-002/1700
(BORIO SANTHALI)
|
3413003010NRG25110520240115275
|
11/05/2024
|
Rubee Devi
|
3413003010WL004094
|
Rubee Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846359
|
|
Ms. RUBEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-010-002/1700
(BORIO SANTHALI)
|
3413003010NRG25110520240115276
|
11/05/2024
|
Rubee Devi
|
3413003010WL004094
|
Rubee Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846360
|
|
Ms. RUBEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-010-002/1818
(BORIO SANTHALI)
|
3413003010NRG25110520240115301
|
11/05/2024
|
Prem Kumar Sah
|
3413003010WL004094
|
Prem Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846361
|
|
Mr. PREM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-010-002/1818
(BORIO SANTHALI)
|
3413003010NRG25110520240115302
|
11/05/2024
|
Prem Kumar Sah
|
3413003010WL004094
|
Prem Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846362
|
|
Mr. PREM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-010-002/1912
(BORIO SANTHALI)
|
3413003010NRG25110520240115307
|
11/05/2024
|
Saraswati Devi
|
3413003010WL004094
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846357
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-010-002/1912
(BORIO SANTHALI)
|
3413003010NRG25110520240115308
|
11/05/2024
|
Saraswati Devi
|
3413003010WL004094
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113846358
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|