|
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-13-003-008-017/1496
(BISHANPUR)
|
3413003008NRG25250520240168610
|
25/05/2024
|
Bikram Darwe
|
3413003008WL005860
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077115
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1496
(BISHANPUR)
|
3413003008NRG25250520240168611
|
25/05/2024
|
Bikram Darwe
|
3413003008WL005860
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077116
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG25250520240168616
|
25/05/2024
|
Mala Devi
|
3413003008WL005860
|
Mala Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077123
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG25250520240168617
|
25/05/2024
|
Mala Devi
|
3413003008WL005860
|
Mala Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077124
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25250520240168630
|
25/05/2024
|
Ritu Devi
|
3413003008WL005860
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077117
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25250520240168631
|
25/05/2024
|
Ritu Devi
|
3413003008WL005860
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077118
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25250520240168640
|
25/05/2024
|
Phulan Devi
|
3413003008WL005860
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077119
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25250520240168641
|
25/05/2024
|
Phulan Devi
|
3413003008WL005860
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077120
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25250520240168642
|
25/05/2024
|
Guriya Kumari
|
3413003008WL005860
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077121
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25250520240168643
|
25/05/2024
|
Guriya Kumari
|
3413003008WL005860
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077122
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25250520240168606
|
25/05/2024
|
PRAMILA DEVI
|
3413003008WL005860
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077167
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25250520240168607
|
25/05/2024
|
PRAMILA DEVI
|
3413003008WL005860
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077168
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25250520240168638
|
25/05/2024
|
Jharni Devi
|
3413003008WL005860
|
Jharni Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077169
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25250520240168639
|
25/05/2024
|
Jharni Devi
|
3413003008WL005860
|
Jharni Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077170
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25250520240168590
|
25/05/2024
|
JANARDHAN ISHAR
|
3413003008WL005860
|
JANARDHAN ISHAR
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077129
|
|
MR JANARDHAN ISHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25250520240168592
|
25/05/2024
|
JANARDHAN ISHAR
|
3413003008WL005860
|
JANARDHAN ISHAR
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077130
|
|
MR JANARDHAN ISHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25250520240168593
|
25/05/2024
|
Kalpna Devi
|
3413003008WL005860
|
Kalpna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077159
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25250520240168591
|
25/05/2024
|
Kalpna Devi
|
3413003008WL005860
|
Kalpna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077160
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25250520240168594
|
25/05/2024
|
Masomat Minti
|
3413003008WL005860
|
Masomat Minti
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077135
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25250520240168595
|
25/05/2024
|
Masomat Minti
|
3413003008WL005860
|
Masomat Minti
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077136
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25250520240168598
|
25/05/2024
|
URMILA DEVI
|
3413003008WL005860
|
URMILA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077157
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25250520240168599
|
25/05/2024
|
URMILA DEVI
|
3413003008WL005860
|
URMILA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077158
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25250520240168600
|
25/05/2024
|
GITA DEVI
|
3413003008WL005860
|
GITA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077127
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25250520240168601
|
25/05/2024
|
GITA DEVI
|
3413003008WL005860
|
GITA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077128
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25250520240168602
|
25/05/2024
|
MANIKA DEVI
|
3413003008WL005860
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077137
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25250520240168603
|
25/05/2024
|
MANIKA DEVI
|
3413003008WL005860
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077138
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-017/1425
(BISHANPUR)
|
3413003008NRG25250520240168604
|
25/05/2024
|
LALU CHAUDHARI
|
3413003008WL005860
|
LALU CHAUDHARI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077131
|
|
MR LALU CHAUHDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-017/1425
(BISHANPUR)
|
3413003008NRG25250520240168605
|
25/05/2024
|
LALU CHAUDHARI
|
3413003008WL005860
|
LALU CHAUDHARI
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077132
|
|
MR LALU CHAUHDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25250520240168608
|
25/05/2024
|
Indra Devi
|
3413003008WL005860
|
Indra Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077161
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25250520240168609
|
25/05/2024
|
Indra Devi
|
3413003008WL005860
|
Indra Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077162
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25250520240168612
|
25/05/2024
|
Ajit Darbey
|
3413003008WL005860
|
Ajit Darbey
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077125
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25250520240168613
|
25/05/2024
|
Ajit Darbey
|
3413003008WL005860
|
Ajit Darbey
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077126
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25250520240168614
|
25/05/2024
|
Jugo Devi
|
3413003008WL005860
|
Jugo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077155
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25250520240168615
|
25/05/2024
|
Jugo Devi
|
3413003008WL005860
|
Jugo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077156
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25250520240168618
|
25/05/2024
|
Pramila Devi
|
3413003008WL005860
|
Pramila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077151
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25250520240168619
|
25/05/2024
|
Pramila Devi
|
3413003008WL005860
|
Pramila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077152
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25250520240168620
|
25/05/2024
|
Ranjita Devi
|
3413003008WL005860
|
Ranjita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077139
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25250520240168621
|
25/05/2024
|
Ranjita Devi
|
3413003008WL005860
|
Ranjita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077140
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25250520240168622
|
25/05/2024
|
Girdhari Darwe
|
3413003008WL005860
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077163
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
40
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25250520240168623
|
25/05/2024
|
Girdhari Darwe
|
3413003008WL005860
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077164
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
41
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25250520240168624
|
25/05/2024
|
asha Devi
|
3413003008WL005860
|
asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077147
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25250520240168625
|
25/05/2024
|
asha Devi
|
3413003008WL005860
|
asha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077148
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25250520240168626
|
25/05/2024
|
Nitu Kumari
|
3413003008WL005860
|
Nitu Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077133
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25250520240168627
|
25/05/2024
|
Nitu Kumari
|
3413003008WL005860
|
Nitu Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077134
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25250520240168628
|
25/05/2024
|
Rubi Devi
|
3413003008WL005860
|
Rubi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077153
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25250520240168629
|
25/05/2024
|
Rubi Devi
|
3413003008WL005860
|
Rubi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077154
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25250520240168632
|
25/05/2024
|
Laxmi Devi
|
3413003008WL005860
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077143
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25250520240168633
|
25/05/2024
|
Laxmi Devi
|
3413003008WL005860
|
Laxmi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077144
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/1557
(BISHANPUR)
|
3413003008NRG25250520240168634
|
25/05/2024
|
Bijay Darwe
|
3413003008WL005860
|
Bijay Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077113
|
|
MR BIJAY DARWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/1557
(BISHANPUR)
|
3413003008NRG25250520240168635
|
25/05/2024
|
Bijay Darwe
|
3413003008WL005860
|
Bijay Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077114
|
|
MR BIJAY DARWE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25250520240168636
|
25/05/2024
|
Runo Devi
|
3413003008WL005860
|
Runo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077141
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25250520240168637
|
25/05/2024
|
Runo Devi
|
3413003008WL005860
|
Runo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077142
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25250520240168644
|
25/05/2024
|
Ajhola Devi
|
3413003008WL005860
|
Ajhola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077149
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25250520240168645
|
25/05/2024
|
Ajhola Devi
|
3413003008WL005860
|
Ajhola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077150
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-008-017/1563
(BISHANPUR)
|
3413003008NRG25250520240168646
|
25/05/2024
|
Raban Darbe
|
3413003008WL005860
|
Raban Darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077165
|
|
MR RAVAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-008-017/1563
(BISHANPUR)
|
3413003008NRG25250520240168647
|
25/05/2024
|
Raban Darbe
|
3413003008WL005860
|
Raban Darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077166
|
|
MR RAVAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-008-017/1564
(BISHANPUR)
|
3413003008NRG25250520240168648
|
25/05/2024
|
Suchita Devi
|
3413003008WL005860
|
Suchita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077145
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-008-017/1564
(BISHANPUR)
|
3413003008NRG25250520240168649
|
25/05/2024
|
Suchita Devi
|
3413003008WL005860
|
Suchita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077146
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25250520240168596
|
25/05/2024
|
Ramdulari devi
|
3413003008WL005860
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077111
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25250520240168597
|
25/05/2024
|
Ramdulari devi
|
3413003008WL005860
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321077112
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|