|
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-13-003-013-031/103
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163681
|
24/05/2024
|
Marangmay Tudu
|
3413003013WL005700
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074552
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-031/103
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163682
|
24/05/2024
|
Marangmay Tudu
|
3413003013WL005700
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074553
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-031/1547
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163683
|
24/05/2024
|
Hopanmay tudu
|
3413003013WL005700
|
Hopanmay tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074570
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-013-031/1547
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163684
|
24/05/2024
|
Hopanmay tudu
|
3413003013WL005700
|
Hopanmay tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074571
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-013-031/218
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163697
|
24/05/2024
|
Hanji Kisku
|
3413003013WL005700
|
Hanji Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074550
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-031/218
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163698
|
24/05/2024
|
Hanji Kisku
|
3413003013WL005700
|
Hanji Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074551
|
|
HANJI KISKU
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-031/222
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163701
|
24/05/2024
|
Jetha Tuddu
|
3413003013WL005700
|
Jetha Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074578
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-031/222
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163702
|
24/05/2024
|
Jetha Tuddu
|
3413003013WL005700
|
Jetha Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074579
|
|
MR JETHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-031/226
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163703
|
24/05/2024
|
Debra Tudu
|
3413003013WL005700
|
Debra Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074546
|
|
DEBRA TUDU
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-013-031/226
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163704
|
24/05/2024
|
Debra Tudu
|
3413003013WL005700
|
Debra Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074547
|
|
DEBRA TUDU
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-013-031/65
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163705
|
24/05/2024
|
Talamay Marandi
|
3413003013WL005700
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074558
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-031/65
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163706
|
24/05/2024
|
Talamay Marandi
|
3413003013WL005700
|
Talamay Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074559
|
|
TALAMAY MARANDI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-031/67
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163707
|
24/05/2024
|
Beta Marandi
|
3413003013WL005700
|
Beta Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074572
|
|
BETA MARANDI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-031/67
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163708
|
24/05/2024
|
Beta Marandi
|
3413003013WL005700
|
Beta Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074573
|
|
BETA MARANDI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-031/69
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163709
|
24/05/2024
|
Sanjhle Marandi
|
3413003013WL005700
|
Sanjhle Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074554
|
|
SANJHLE MARANDI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-013-031/69
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163710
|
24/05/2024
|
Sanjhle Marandi
|
3413003013WL005700
|
Sanjhle Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074555
|
|
SANJHLE MARANDI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-013-031/73
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163711
|
24/05/2024
|
Baha Murmu
|
3413003013WL005700
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074560
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-031/73
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163712
|
24/05/2024
|
Baha Murmu
|
3413003013WL005700
|
Baha Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074561
|
|
BAHA MURMU
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-031/734
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163713
|
24/05/2024
|
Marangmay hembram
|
3413003013WL005700
|
Marangmay hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074556
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-031/734
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163714
|
24/05/2024
|
Marangmay hembram
|
3413003013WL005700
|
Marangmay hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074557
|
|
MARANGMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-031/898
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163719
|
24/05/2024
|
Manjhli Murmu
|
3413003013WL005700
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074576
|
|
Ms. MANJHLI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Borio
|
JH-13-003-013-031/898
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163720
|
24/05/2024
|
Manjhli Murmu
|
3413003013WL005700
|
Manjhli Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074577
|
|
Ms. MANJHLI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Borio
|
JH-13-003-013-031/901
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163721
|
24/05/2024
|
Marangmay Soren
|
3413003013WL005700
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074564
|
|
Mrs. MARANGAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Borio
|
JH-13-003-013-031/901
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163722
|
24/05/2024
|
Marangmay Soren
|
3413003013WL005700
|
Marangmay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074565
|
|
Mrs. MARANGAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-013-031/904
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163723
|
24/05/2024
|
Talamay Soren
|
3413003013WL005700
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074568
|
|
Ms. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-013-031/904
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163724
|
24/05/2024
|
Talamay Soren
|
3413003013WL005700
|
Talamay Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074569
|
|
Ms. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-013-031/905
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163725
|
24/05/2024
|
Gupin Tuddu
|
3413003013WL005700
|
Gupin Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074574
|
|
GUPIN TUDDU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-013-031/905
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163726
|
24/05/2024
|
Gupin Tuddu
|
3413003013WL005700
|
Gupin Tuddu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074575
|
|
GUPIN TUDDU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-013-031/923
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163727
|
24/05/2024
|
Mangal Soren
|
3413003013WL005700
|
Mangal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074580
|
|
MAGAL SOREN
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-031/923
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163728
|
24/05/2024
|
Mangal Soren
|
3413003013WL005700
|
Mangal Soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074581
|
|
MAGAL SOREN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-031/943
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163729
|
24/05/2024
|
Mantri Kisku
|
3413003013WL005700
|
Mantri Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074582
|
|
MANTRI KISKU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-031/943
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163730
|
24/05/2024
|
Mantri Kisku
|
3413003013WL005700
|
Mantri Kisku
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074583
|
|
MANTRI KISKU
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-031/946
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163731
|
24/05/2024
|
Dibilal Hembrom
|
3413003013WL005700
|
Dibilal Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074566
|
|
DIBILAL HEMBROM
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-013-031/946
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163732
|
24/05/2024
|
Dibilal Hembrom
|
3413003013WL005700
|
Dibilal Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074567
|
|
DIBILAL HEMBROM
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-013-031/98
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163733
|
24/05/2024
|
Sanjhi Hembram
|
3413003013WL005700
|
Sanjhi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074562
|
|
Mrs. SANJHI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Borio
|
JH-13-003-013-031/98
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163734
|
24/05/2024
|
Sanjhi Hembram
|
3413003013WL005700
|
Sanjhi Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074563
|
|
Mrs. SANJHI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
37
|
Borio
|
JH-13-003-013-031/1567
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163685
|
24/05/2024
|
Detmay Marandi
|
3413003013WL005700
|
Detmay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074534
|
|
MISS DETMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-013-031/1567
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163686
|
24/05/2024
|
Detmay Marandi
|
3413003013WL005700
|
Detmay Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074535
|
|
MISS DETMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-013-031/1575
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163687
|
24/05/2024
|
Marangmay Murmu
|
3413003013WL005700
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074536
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-031/1575
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163688
|
24/05/2024
|
Marangmay Murmu
|
3413003013WL005700
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074537
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-031/1713
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163689
|
24/05/2024
|
Munna Kisku
|
3413003013WL005700
|
Munna Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074544
|
|
MR MUNNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-031/1713
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163690
|
24/05/2024
|
Munna Kisku
|
3413003013WL005700
|
Munna Kisku
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074545
|
|
MR MUNNA KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-031/212
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163693
|
24/05/2024
|
Sonaram Marandi
|
3413003013WL005700
|
Sonaram Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074538
|
|
MR SONARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-031/212
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163694
|
24/05/2024
|
Sonaram Marandi
|
3413003013WL005700
|
Sonaram Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074539
|
|
MR SONARAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-031/832
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163715
|
24/05/2024
|
Marangmai Baski
|
3413003013WL005700
|
Marangmai Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074586
|
|
MISS MARANGMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-031/832
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163716
|
24/05/2024
|
Marangmai Baski
|
3413003013WL005700
|
Marangmai Baski
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074587
|
|
MISS MARANGMAY BASKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-031/887
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163717
|
24/05/2024
|
Chunda Marandi
|
3413003013WL005700
|
Chunda Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074584
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-031/887
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163718
|
24/05/2024
|
Chunda Marandi
|
3413003013WL005700
|
Chunda Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074585
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
49
|
Borio
|
JH-13-003-013-031/220
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163699
|
24/05/2024
|
Nirmala Soren
|
3413003013WL005700
|
Nirmala Soren
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074542
|
|
MISS NIRMALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-031/220
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163700
|
24/05/2024
|
Nirmala Soren
|
3413003013WL005700
|
Nirmala Soren
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074543
|
|
MISS NIRMALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-013-031/217
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163695
|
24/05/2024
|
Manel Marandi
|
3413003013WL005700
|
Manel Marandi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074548
|
|
MANEL MARANDI
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-013-031/217
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163696
|
24/05/2024
|
Manel Marandi
|
3413003013WL005700
|
Manel Marandi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074549
|
|
MANEL MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-031/211
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163691
|
24/05/2024
|
Sanjhli Sor
|
3413003013WL005700
|
Sanjhli Sor
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074540
|
|
Mrs. SANJHLI SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-013-031/211
(JETKE KUMHARJORI)
|
3413003013NRG25240520240163692
|
24/05/2024
|
Sanjhli Sor
|
3413003013WL005700
|
Sanjhli Sor
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321074541
|
|
Mrs. SANJHLI SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|