|
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-13-003-003-024/300
(BADA RAKSO)
|
3413003003NRG25Z050620240200222
|
05/06/2024
|
Haklo Soren
|
3413003003WL007033
|
Haklo Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
HAKLO SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-003-024/300
(BADA RAKSO)
|
3413003003NRG25Z050620240200223
|
05/06/2024
|
Haklo Soren
|
3413003003WL007033
|
Haklo Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
HAKLO SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-003-024/301
(BADA RAKSO)
|
3413003003NRG25Z050620240200224
|
05/06/2024
|
Talakudi Kisku
|
3413003003WL007033
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TALAKUDI KISKU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-003-024/301
(BADA RAKSO)
|
3413003003NRG25Z050620240200225
|
05/06/2024
|
Talakudi Kisku
|
3413003003WL007033
|
Talakudi Kisku
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TALAKUDI KISKU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-003-025/731
(BADA RAKSO)
|
3413003003NRG25Z050620240200248
|
05/06/2024
|
Pradhan Hembram
|
3413003003WL007033
|
Pradhan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PRADHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-003-025/731
(BADA RAKSO)
|
3413003003NRG25Z050620240200249
|
05/06/2024
|
Pradhan Hembram
|
3413003003WL007033
|
Pradhan Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PRADHAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-003-004/640
(BADA RAKSO)
|
3413003003NRG25Z050620240200196
|
05/06/2024
|
Premlal Soren
|
3413003003WL007033
|
Premlal Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-003-004/640
(BADA RAKSO)
|
3413003003NRG25Z050620240200197
|
05/06/2024
|
Premlal Soren
|
3413003003WL007033
|
Premlal Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR PREMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-003-005/1414
(BADA RAKSO)
|
3413003003NRG25Z050620240200202
|
05/06/2024
|
Murti Murmu
|
3413003003WL007033
|
Murti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MS MURTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-003-005/1414
(BADA RAKSO)
|
3413003003NRG25Z050620240200203
|
05/06/2024
|
Murti Murmu
|
3413003003WL007033
|
Murti Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MS MURTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-003-005/1705
(BADA RAKSO)
|
3413003003NRG25Z050620240200204
|
05/06/2024
|
Beronika Murmu
|
3413003003WL007033
|
Beronika Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BERONIKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-003-005/1705
(BADA RAKSO)
|
3413003003NRG25Z050620240200205
|
05/06/2024
|
Beronika Murmu
|
3413003003WL007033
|
Beronika Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BERONIKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-003-005/1717
(BADA RAKSO)
|
3413003003NRG25Z050620240200206
|
05/06/2024
|
Garbhu Soren
|
3413003003WL007033
|
Garbhu Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR GARBHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-003-005/1717
(BADA RAKSO)
|
3413003003NRG25Z050620240200207
|
05/06/2024
|
Garbhu Soren
|
3413003003WL007033
|
Garbhu Soren
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR GARBHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-003-005/315
(BADA RAKSO)
|
3413003003NRG25Z050620240200208
|
05/06/2024
|
Mangal Marandi
|
3413003003WL007033
|
Mangal Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MANGAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-003-005/315
(BADA RAKSO)
|
3413003003NRG25Z050620240200209
|
05/06/2024
|
Mangal Marandi
|
3413003003WL007033
|
Mangal Marandi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MANGAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-003-004/408
(BADA RAKSO)
|
3413003003NRG25Z050620240200194
|
05/06/2024
|
Deimanti Devi
|
3413003003WL007033
|
Deimanti Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DEIMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-003-004/408
(BADA RAKSO)
|
3413003003NRG25Z050620240200195
|
05/06/2024
|
Deimanti Devi
|
3413003003WL007033
|
Deimanti Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DEIMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-003-024/1682
(BADA RAKSO)
|
3413003003NRG25Z050620240200216
|
05/06/2024
|
Kisun Besra
|
3413003003WL007033
|
Kisun Besra
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-003-024/1682
(BADA RAKSO)
|
3413003003NRG25Z050620240200217
|
05/06/2024
|
Kisun Besra
|
3413003003WL007033
|
Kisun Besra
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-003-024/219
(BADA RAKSO)
|
3413003003NRG25Z050620240200220
|
05/06/2024
|
Sham Murmu
|
3413003003WL007033
|
Sham Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-003-024/219
(BADA RAKSO)
|
3413003003NRG25Z050620240200221
|
05/06/2024
|
Sham Murmu
|
3413003003WL007033
|
Sham Murmu
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-003-025/1611
(BADA RAKSO)
|
3413003003NRG25Z050620240200238
|
05/06/2024
|
Munsi Baski
|
3413003003WL007033
|
Munsi Baski
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MUNSI BASKI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-003-025/1611
(BADA RAKSO)
|
3413003003NRG25Z050620240200239
|
05/06/2024
|
Munsi Baski
|
3413003003WL007033
|
Munsi Baski
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MUNSI BASKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-003-025/1330
(BADA RAKSO)
|
3413003003NRG25Z050620240200231
|
05/06/2024
|
Bhadu Baski
|
3413003003WL007033
|
Bhadu Baski
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BHADO BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Borio
|
JH-13-003-003-025/1330
(BADA RAKSO)
|
3413003003NRG25Z050620240200230
|
05/06/2024
|
Marangkuri Soren
|
3413003003WL007033
|
Marangkuri Soren
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MARAGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-003-025/1330
(BADA RAKSO)
|
3413003003NRG25Z050620240200232
|
05/06/2024
|
Marangkuri Soren
|
3413003003WL007033
|
Marangkuri Soren
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MARAGKUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25Z050620240200234
|
05/06/2024
|
Leden baski
|
3413003003WL007033
|
Leden baski
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
LEDAM BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25Z050620240200235
|
05/06/2024
|
Lurghu Baski
|
3413003003WL007033
|
Lurghu Baski
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
LUDADHO BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25Z050620240200237
|
05/06/2024
|
Lurghu Baski
|
3413003003WL007033
|
Lurghu Baski
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
LUDADHO BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25Z050620240200236
|
05/06/2024
|
Talakuri hansdah
|
3413003003WL007033
|
Talakuri hansdah
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TALAMAY HANSDA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Borio
|
JH-13-003-003-025/1331
(BADA RAKSO)
|
3413003003NRG25Z050620240200233
|
05/06/2024
|
Talakuri hansdah
|
3413003003WL007033
|
Talakuri hansdah
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TALAMAY HANSDA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Borio
|
JH-13-003-003-025/727
(BADA RAKSO)
|
3413003003NRG25Z050620240200244
|
05/06/2024
|
Saheb Hansda
|
3413003003WL007033
|
Saheb Hansda
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SAHEB HANSADA
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Borio
|
JH-13-003-003-025/727
(BADA RAKSO)
|
3413003003NRG25Z050620240200245
|
05/06/2024
|
Saheb Hansda
|
3413003003WL007033
|
Saheb Hansda
|
00662
|
BDBL0001337
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SAHEB HANSADA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-003-025/1328
(BADA RAKSO)
|
3413003003NRG25Z050620240200228
|
05/06/2024
|
Baha Marandi
|
3413003003WL007033
|
Baha Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Baha Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-003-025/1328
(BADA RAKSO)
|
3413003003NRG25Z050620240200229
|
05/06/2024
|
Baha Marandi
|
3413003003WL007033
|
Baha Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Baha Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-003-004/407
(BADA RAKSO)
|
3413003003NRG25Z050620240200192
|
05/06/2024
|
Mohan Pandit
|
3413003003WL007033
|
Mohan Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-003-004/407
(BADA RAKSO)
|
3413003003NRG25Z050620240200193
|
05/06/2024
|
Mohan Pandit
|
3413003003WL007033
|
Mohan Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MOHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-003-005/1412
(BADA RAKSO)
|
3413003003NRG25Z050620240200200
|
05/06/2024
|
Parav Soren
|
3413003003WL007033
|
Parav Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHOTA GURU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-003-005/1412
(BADA RAKSO)
|
3413003003NRG25Z050620240200201
|
05/06/2024
|
Parav Soren
|
3413003003WL007033
|
Parav Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHOTA GURU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Borio
|
JH-13-003-003-005/993
(BADA RAKSO)
|
3413003003NRG25Z050620240200210
|
05/06/2024
|
Prata Soren
|
3413003003WL007033
|
Prata Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR PARTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-003-005/993
(BADA RAKSO)
|
3413003003NRG25Z050620240200211
|
05/06/2024
|
Prata Soren
|
3413003003WL007033
|
Prata Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR PARTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-003-022/141
(BADA RAKSO)
|
3413003003NRG25Z050620240200214
|
05/06/2024
|
Dukhni Paharin
|
3413003003WL007033
|
Dukhni Paharin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DUKHNI PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Borio
|
JH-13-003-003-022/141
(BADA RAKSO)
|
3413003003NRG25Z050620240200215
|
05/06/2024
|
Dukhni Paharin
|
3413003003WL007033
|
Dukhni Paharin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
DUKHNI PAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-003-024/1697
(BADA RAKSO)
|
3413003003NRG25Z050620240200218
|
05/06/2024
|
Bada Chamtu Tudu
|
3413003003WL007033
|
Bada Chamtu Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BADA CHAMTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Borio
|
JH-13-003-003-024/1697
(BADA RAKSO)
|
3413003003NRG25Z050620240200219
|
05/06/2024
|
Bada Chamtu Tudu
|
3413003003WL007033
|
Bada Chamtu Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
BADA CHAMTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-003-025/1323
(BADA RAKSO)
|
3413003003NRG25Z050620240200226
|
05/06/2024
|
Chhota Chaitan Kisku
|
3413003003WL007033
|
Chhota Chaitan Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHELAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-003-025/1323
(BADA RAKSO)
|
3413003003NRG25Z050620240200227
|
05/06/2024
|
Chhota Chaitan Kisku
|
3413003003WL007033
|
Chhota Chaitan Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHELAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-003-025/699
(BADA RAKSO)
|
3413003003NRG25Z050620240200240
|
05/06/2024
|
Salina Baski
|
3413003003WL007033
|
Salina Baski
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SALINA BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-003-025/699
(BADA RAKSO)
|
3413003003NRG25Z050620240200241
|
05/06/2024
|
Salina Baski
|
3413003003WL007033
|
Salina Baski
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SALINA BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-003-025/700
(BADA RAKSO)
|
3413003003NRG25Z050620240200242
|
05/06/2024
|
kumbaraj kisku
|
3413003003WL007033
|
kumbaraj kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KUMBARAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-003-025/700
(BADA RAKSO)
|
3413003003NRG25Z050620240200243
|
05/06/2024
|
kumbaraj kisku
|
3413003003WL007033
|
kumbaraj kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KUMBARAJ KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-003-004/982
(BADA RAKSO)
|
3413003003NRG25Z050620240200198
|
05/06/2024
|
Piyush Soren
|
3413003003WL007033
|
Piyush Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. PIYUSH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-003-004/982
(BADA RAKSO)
|
3413003003NRG25Z050620240200199
|
05/06/2024
|
Piyush Soren
|
3413003003WL007033
|
Piyush Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. PIYUSH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-003-020/210
(BADA RAKSO)
|
3413003003NRG25Z050620240200212
|
05/06/2024
|
Manju Madaiya
|
3413003003WL007033
|
Manju Madaiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-003-020/210
(BADA RAKSO)
|
3413003003NRG25Z050620240200213
|
05/06/2024
|
Manju Madaiya
|
3413003003WL007033
|
Manju Madaiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MANJU MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-003-025/730
(BADA RAKSO)
|
3413003003NRG25Z050620240200246
|
05/06/2024
|
Jetha Kisku
|
3413003003WL007033
|
Jetha Kisku
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Jetha Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-003-025/730
(BADA RAKSO)
|
3413003003NRG25Z050620240200247
|
05/06/2024
|
Jetha Kisku
|
3413003003WL007033
|
Jetha Kisku
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Jetha Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-003-025/733
(BADA RAKSO)
|
3413003003NRG25Z050620240200250
|
05/06/2024
|
Shanti Hansda
|
3413003003WL007033
|
Shanti Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SHANTI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-003-025/733
(BADA RAKSO)
|
3413003003NRG25Z050620240200251
|
05/06/2024
|
Shanti Hansda
|
3413003003WL007033
|
Shanti Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SHANTI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-003-025/739
(BADA RAKSO)
|
3413003003NRG25Z050620240200252
|
05/06/2024
|
Soniya Murmu
|
3413003003WL007033
|
Soniya Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Soniya Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Borio
|
JH-13-003-003-025/739
(BADA RAKSO)
|
3413003003NRG25Z050620240200253
|
05/06/2024
|
Soniya Murmu
|
3413003003WL007033
|
Soniya Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Soniya Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|