|
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-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163631
|
24/05/2024
|
Shila Murmu
|
3413003013WL005699
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163632
|
24/05/2024
|
Shila Murmu
|
3413003013WL005699
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-031/154
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163633
|
24/05/2024
|
Tala Hembram
|
3413003013WL005699
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-031/154
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163634
|
24/05/2024
|
Tala Hembram
|
3413003013WL005699
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163639
|
24/05/2024
|
Parvati Hansda
|
3413003013WL005699
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163640
|
24/05/2024
|
Parvati Hansda
|
3413003013WL005699
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163643
|
24/05/2024
|
Sushila Hembrem
|
3413003013WL005699
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163644
|
24/05/2024
|
Sushila Hembrem
|
3413003013WL005699
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163649
|
24/05/2024
|
Nandlal Thakur
|
3413003013WL005699
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163650
|
24/05/2024
|
Nandlal Thakur
|
3413003013WL005699
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163651
|
24/05/2024
|
Urmila Devi
|
3413003013WL005699
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163652
|
24/05/2024
|
Urmila Devi
|
3413003013WL005699
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163653
|
24/05/2024
|
Pinki Kumari
|
3413003013WL005699
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163654
|
24/05/2024
|
Pinki Kumari
|
3413003013WL005699
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163655
|
24/05/2024
|
Sarita Devi
|
3413003013WL005699
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163656
|
24/05/2024
|
Sarita Devi
|
3413003013WL005699
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163659
|
24/05/2024
|
Charlesh Hembrom
|
3413003013WL005699
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163660
|
24/05/2024
|
Charlesh Hembrom
|
3413003013WL005699
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-031/221
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163661
|
24/05/2024
|
Chuda Muni Madaiya
|
3413003013WL005699
|
Chuda Muni Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS CHUDA MUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-013-031/221
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163662
|
24/05/2024
|
Chuda Muni Madaiya
|
3413003013WL005699
|
Chuda Muni Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS CHUDA MUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163663
|
24/05/2024
|
Marangmay Hembram
|
3413003013WL005699
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163664
|
24/05/2024
|
Marangmay Hembram
|
3413003013WL005699
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163667
|
24/05/2024
|
Ram Prasad Madaiya
|
3413003013WL005699
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163668
|
24/05/2024
|
Ram Prasad Madaiya
|
3413003013WL005699
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163669
|
24/05/2024
|
Obra Murmu
|
3413003013WL005699
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163670
|
24/05/2024
|
Obra Murmu
|
3413003013WL005699
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163671
|
24/05/2024
|
Longara Tudu
|
3413003013WL005699
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163672
|
24/05/2024
|
Longara Tudu
|
3413003013WL005699
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163673
|
24/05/2024
|
Devi Madaiya
|
3413003013WL005699
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163674
|
24/05/2024
|
Devi Madaiya
|
3413003013WL005699
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163675
|
24/05/2024
|
Gudiya Devi
|
3413003013WL005699
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163676
|
24/05/2024
|
Gudiya Devi
|
3413003013WL005699
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163677
|
24/05/2024
|
Hopanmay Tudu
|
3413003013WL005699
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163678
|
24/05/2024
|
Hopanmay Tudu
|
3413003013WL005699
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163679
|
24/05/2024
|
Maku Tudu
|
3413003013WL005699
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163680
|
24/05/2024
|
Maku Tudu
|
3413003013WL005699
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163625
|
24/05/2024
|
Sarojini Murmu
|
3413003013WL005699
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163626
|
24/05/2024
|
Sarojini Murmu
|
3413003013WL005699
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163627
|
24/05/2024
|
Hanji Maraya
|
3413003013WL005699
|
Hanji Maraya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163628
|
24/05/2024
|
Hanji Maraya
|
3413003013WL005699
|
Hanji Maraya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163629
|
24/05/2024
|
Sufal Marandi
|
3413003013WL005699
|
Sufal Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163630
|
24/05/2024
|
Sufal Marandi
|
3413003013WL005699
|
Sufal Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163635
|
24/05/2024
|
Kandana Thakur
|
3413003013WL005699
|
Kandana Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163636
|
24/05/2024
|
Kandana Thakur
|
3413003013WL005699
|
Kandana Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163637
|
24/05/2024
|
Kanthlal Thakur
|
3413003013WL005699
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163638
|
24/05/2024
|
Kanthlal Thakur
|
3413003013WL005699
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163641
|
24/05/2024
|
Tala Marandi
|
3413003013WL005699
|
Tala Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163642
|
24/05/2024
|
Tala Marandi
|
3413003013WL005699
|
Tala Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-031/1708
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163645
|
24/05/2024
|
Lakhiram Kisku
|
3413003013WL005699
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-031/1708
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163646
|
24/05/2024
|
Lakhiram Kisku
|
3413003013WL005699
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163647
|
24/05/2024
|
Manjhlal Madaiya
|
3413003013WL005699
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163648
|
24/05/2024
|
Manjhlal Madaiya
|
3413003013WL005699
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-031/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163665
|
24/05/2024
|
Puja Hembrom
|
3413003013WL005699
|
Puja Hembrom
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PUJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-013-031/224
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163666
|
24/05/2024
|
Puja Hembrom
|
3413003013WL005699
|
Puja Hembrom
|
00415
|
SBIN0005341
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PUJA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163657
|
24/05/2024
|
Sitaram Thakur
|
3413003013WL005699
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
56
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25Z240520240163658
|
24/05/2024
|
Sitaram Thakur
|
3413003013WL005699
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|