|
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
|
Mandro
|
JH-13-002-011-002/20213
(SIMRA)
|
3413002000NRG25160520240127998
|
16/05/2024
|
Rukhsar Khatun
|
3413002WL004534
|
Rukhsar Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610212
|
|
RUKHSAR KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
Mandro
|
JH-13-002-011-002/311
(SIMRA)
|
3413002000NRG25160520240128000
|
16/05/2024
|
Mainun Nisha
|
3413002WL004534
|
Mainun Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610198
|
|
MAIMUN NISHA WO ISMA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-006/2140
(SIMRA)
|
3413002000NRG25160520240127937
|
16/05/2024
|
TALAKUDI HANSDA
|
3413002WL004532
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610219
|
|
TALAKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-006/2143
(SIMRA)
|
3413002000NRG25160520240127938
|
16/05/2024
|
SUSHILA HASDA
|
3413002WL004532
|
SUSHILA HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610229
|
|
SUSHILA HASDA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25160520240127939
|
16/05/2024
|
CHAND MURMU
|
3413002WL004532
|
CHAND MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610222
|
|
CHAND MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25160520240127940
|
16/05/2024
|
SANZALI SOREN
|
3413002WL004532
|
SANZALI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610195
|
|
SANZALI SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-006/2147
(SIMRA)
|
3413002000NRG25160520240127941
|
16/05/2024
|
RAM HEMBRAM
|
3413002WL004532
|
RAM HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610223
|
|
RAM HEMBARAM
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25160520240127943
|
16/05/2024
|
TALABETI MURMU
|
3413002WL004532
|
TALABETI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610221
|
|
TALABETI MURMU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25160520240127942
|
16/05/2024
|
UDAY MARANDI
|
3413002WL004532
|
UDAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610220
|
|
UDAY MARANDI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1675
(SIMRA)
|
3413002000NRG25160520240128024
|
16/05/2024
|
AMIT KUMAR
|
3413002WL004535
|
AMIT KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610188
|
|
Mr. Amit Kumar Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mandro
|
JH-13-002-011-023/1676
(SIMRA)
|
3413002000NRG25160520240128001
|
16/05/2024
|
Sunita Devi
|
3413002WL004534
|
Sunita Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610211
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/1679
(SIMRA)
|
3413002000NRG25160520240127945
|
16/05/2024
|
SARITA KUMARI
|
3413002WL004532
|
SARITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610199
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/1699
(SIMRA)
|
3413002000NRG25160520240127909
|
16/05/2024
|
MADHUMALA DEVI
|
3413002WL004531
|
MADHUMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610189
|
|
MADHUMALA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/20208
(SIMRA)
|
3413002000NRG25160520240128002
|
16/05/2024
|
KRITI KUMARI
|
3413002WL004534
|
KRITI KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610224
|
|
KRITI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/20223
(SIMRA)
|
3413002000NRG25160520240128027
|
16/05/2024
|
Kirni Devi
|
3413002WL004535
|
Kirni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610233
|
|
KIRNI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/2194
(SIMRA)
|
3413002000NRG25160520240128031
|
16/05/2024
|
Aarti Devi
|
3413002WL004535
|
Aarti Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610210
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/2210
(SIMRA)
|
3413002000NRG25160520240128032
|
16/05/2024
|
Rita devi
|
3413002WL004535
|
Rita devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610209
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Mandro
|
JH-13-002-011-023/2519
(SIMRA)
|
3413002000NRG25160520240128033
|
16/05/2024
|
Jawhar Prasad Bhagat
|
3413002WL004535
|
Jawhar Prasad Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610186
|
|
JAWAHAR PD BHAGAT
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/5252
(SIMRA)
|
3413002000NRG25160520240127946
|
16/05/2024
|
Kajal Kumari
|
3413002WL004532
|
Kajal Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610216
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/5255
(SIMRA)
|
3413002000NRG25160520240127947
|
16/05/2024
|
Ramu Kumar
|
3413002WL004532
|
Ramu Kumar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610192
|
|
RAMU KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/661
(SIMRA)
|
3413002000NRG25160520240128034
|
16/05/2024
|
Vijay Rai
|
3413002WL004535
|
Vijay Rai
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610208
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-011-023/913
(SIMRA)
|
3413002000NRG25160520240128035
|
16/05/2024
|
RAJ KUMAR SAH
|
3413002WL004535
|
RAJ KUMAR SAH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610187
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-011-026/1572
(SIMRA)
|
3413002000NRG25160520240128004
|
16/05/2024
|
Marangkura Marandi
|
3413002WL004534
|
Marangkura Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610200
|
|
MARANGKUDA MARANDI
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-026/20339
(SIMRA)
|
3413002000NRG25160520240128008
|
16/05/2024
|
Aarti Kumari
|
3413002WL004534
|
Aarti Kumari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610214
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-011-030/12
(SIMRA)
|
3413002000NRG25160520240127910
|
16/05/2024
|
Bablu Hembram
|
3413002WL004531
|
Bablu Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610205
|
|
BABLU HEMBRAM
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-011-030/144
(SIMRA)
|
3413002000NRG25160520240127911
|
16/05/2024
|
Sushila Soren
|
3413002WL004531
|
Sushila Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610193
|
|
SUSHILA SOREN WO ABR
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-030/1482
(SIMRA)
|
3413002000NRG25160520240127948
|
16/05/2024
|
Neharu Mal Pahariya
|
3413002WL004532
|
Neharu Mal Pahariya
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610190
|
|
NEHRU MAL PAHADIYA
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-030/1619
(SIMRA)
|
3413002000NRG25160520240127949
|
16/05/2024
|
SATYA NARAYAN BHAGAT
|
3413002WL004532
|
SATYA NARAYAN BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610191
|
|
SATYA NARAYAN BHAGAT
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Mandro
|
JH-13-002-011-030/167
(SIMRA)
|
3413002000NRG25160520240127914
|
16/05/2024
|
Ramdas Hembram
|
3413002WL004531
|
Ramdas Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610207
|
|
RAMDAS HEMBRAM
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-030/2020
(SIMRA)
|
3413002000NRG25160520240127916
|
16/05/2024
|
JANJI SOREN
|
3413002WL004531
|
JANJI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610197
|
|
JANJI SOREN WO SANJO
|
BANK OF BARODA(606985)
|
|
31
|
Mandro
|
JH-13-002-011-030/2113
(SIMRA)
|
3413002000NRG25160520240127917
|
16/05/2024
|
CHANJI TUDU
|
3413002WL004531
|
CHANJI TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610227
|
|
CHANJI TUDU
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-030/252
(SIMRA)
|
3413002000NRG25160520240127918
|
16/05/2024
|
RATAY CHAURE
|
3413002WL004531
|
RATAY CHAURE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610204
|
|
RATAY CHAUDE
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-030/3974
(SIMRA)
|
3413002000NRG25160520240127919
|
16/05/2024
|
Chhota Jetha Tudu
|
3413002WL004531
|
Chhota Jetha Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610230
|
|
CHOTA JHETA TUDU
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-011-030/5142
(SIMRA)
|
3413002000NRG25160520240127920
|
16/05/2024
|
Marangkudi Murmu
|
3413002WL004531
|
Marangkudi Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610194
|
|
MARANGKUDI MURMU WO
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-011-030/92
(SIMRA)
|
3413002000NRG25160520240128036
|
16/05/2024
|
Marangkuri Soren
|
3413002WL004535
|
Marangkuri Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610231
|
|
Mrs. MARANGKURI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25160520240127921
|
16/05/2024
|
Badaka Kisku
|
3413002WL004531
|
Badaka Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610228
|
|
BADKA KISKU
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-030/991
(SIMRA)
|
3413002000NRG25160520240127922
|
16/05/2024
|
Lalita Hansda
|
3413002WL004531
|
Lalita Hansda
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610196
|
|
LALITA HASDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
38
|
Mandro
|
JH-13-002-011-023/20305
(SIMRA)
|
3413002000NRG25160520240128028
|
16/05/2024
|
Nutan Kumari
|
3413002WL004535
|
Nutan Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610217
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-011-023/20319
(SIMRA)
|
3413002000NRG25160520240128029
|
16/05/2024
|
Rakhi Kumari
|
3413002WL004535
|
Rakhi Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610218
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-011-023/20320
(SIMRA)
|
3413002000NRG25160520240128030
|
16/05/2024
|
rakhi kumari
|
3413002WL004535
|
rakhi kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610232
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-011-026/20325
(SIMRA)
|
3413002000NRG25160520240128006
|
16/05/2024
|
Jugesh Kunwar
|
3413002WL004534
|
Jugesh Kunwar
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610215
|
|
Jugesh Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mandro
|
JH-13-002-011-026/20326
(SIMRA)
|
3413002000NRG25160520240128007
|
16/05/2024
|
Mikiya Kumari
|
3413002WL004534
|
Mikiya Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610213
|
|
MISS MIKIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-011-023/1620
(SIMRA)
|
3413002000NRG25160520240128023
|
16/05/2024
|
INSPECTOR KUNWAR
|
3413002WL004535
|
INSPECTOR KUNWAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610184
|
|
Mr. INSPECTOR KUNWARE
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25160520240128026
|
16/05/2024
|
MUNNI DEVI
|
3413002WL004535
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610234
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25160520240128025
|
16/05/2024
|
SHANKAR RAM
|
3413002WL004535
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610183
|
|
SHANKAR RAM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Mandro
|
JH-13-002-011-030/1612
(SIMRA)
|
3413002000NRG25160520240127913
|
16/05/2024
|
Tuka Tudu
|
3413002WL004531
|
Tuka Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610201
|
|
TUKA TUDU
|
BANK OF BARODA(606985)
|
|
47
|
Mandro
|
JH-13-002-011-030/1682
(SIMRA)
|
3413002000NRG25160520240127915
|
16/05/2024
|
BHIKHU TUDU
|
3413002WL004531
|
BHIKHU TUDU
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610226
|
|
Mr. BHIKHU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mandro
|
JH-13-002-011-030/208
(SIMRA)
|
3413002000NRG25160520240127951
|
16/05/2024
|
DURGA MUNI MAL PAHADIN
|
3413002WL004532
|
DURGA MUNI MAL PAHADIN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610202
|
|
DURGA MUNI MAAL PAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-011-023/1678
(SIMRA)
|
3413002000NRG25160520240127944
|
16/05/2024
|
Kalpna Devi
|
3413002WL004532
|
Kalpna Devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610206
|
|
KALPANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Mandro
|
JH-13-002-011-023/2193
(SIMRA)
|
3413002000NRG25160520240128003
|
16/05/2024
|
Dipak Kumar
|
3413002WL004534
|
Dipak Kumar
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610225
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-011-002/20209
(SIMRA)
|
3413002000NRG25160520240127995
|
16/05/2024
|
AJAY KUMAR SAH
|
3413002WL004534
|
AJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610237
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-011-002/20210
(SIMRA)
|
3413002000NRG25160520240127996
|
16/05/2024
|
SAMSHER ANSARI
|
3413002WL004534
|
SAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610235
|
|
SAMSER ANSARI
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-011-002/20211
(SIMRA)
|
3413002000NRG25160520240127997
|
16/05/2024
|
PINKI DEVI
|
3413002WL004534
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610236
|
|
Ms. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mandro
|
JH-13-002-011-002/2630
(SIMRA)
|
3413002000NRG25160520240127999
|
16/05/2024
|
VISHNU RAVIDAS
|
3413002WL004534
|
VISHNU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610239
|
|
MR VISHNU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-011-026/20301
(SIMRA)
|
3413002000NRG25160520240128005
|
16/05/2024
|
Mira Devi
|
3413002WL004534
|
Mira Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610185
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mandro
|
JH-13-002-011-030/152
(SIMRA)
|
3413002000NRG25160520240127912
|
16/05/2024
|
Shiva Hembram
|
3413002WL004531
|
Shiva Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610203
|
|
Mr. SHIWA HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mandro
|
JH-13-002-011-030/20294
(SIMRA)
|
3413002000NRG25160520240127950
|
16/05/2024
|
Aasnu Mal Pahadiya
|
3413002WL004532
|
Aasnu Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610238
|
|
Mr. ASNU MAL PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|