|
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-13-003-011-006/2259
(CHASGAMA)
|
3413003011NRG25Z080620240216438
|
08/06/2024
|
Namita Devi
|
3413003011WL007610
|
Namita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-011-006/2259
(CHASGAMA)
|
3413003011NRG25Z080620240216439
|
08/06/2024
|
Namita Devi
|
3413003011WL007610
|
Namita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-011-006/438
(CHASGAMA)
|
3413003011NRG25Z080620240216440
|
08/06/2024
|
Harishankar Sah
|
3413003011WL007610
|
Harishankar Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
HARI SHANKER SAH SO
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/438
(CHASGAMA)
|
3413003011NRG25Z080620240216441
|
08/06/2024
|
Harishankar Sah
|
3413003011WL007610
|
Harishankar Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
HARI SHANKER SAH SO
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/440
(CHASGAMA)
|
3413003011NRG25Z080620240216444
|
08/06/2024
|
Sumitra Devi
|
3413003011WL007610
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/440
(CHASGAMA)
|
3413003011NRG25Z080620240216445
|
08/06/2024
|
Sumitra Devi
|
3413003011WL007610
|
Sumitra Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-008/118
(CHASGAMA)
|
3413003011NRG25Z080620240216448
|
08/06/2024
|
Ratu Kumar
|
3413003011WL007610
|
Ratu Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ratu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Borio
|
JH-13-003-011-008/118
(CHASGAMA)
|
3413003011NRG25Z080620240216449
|
08/06/2024
|
Ratu Kumar
|
3413003011WL007610
|
Ratu Kumar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ratu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-011-008/119
(CHASGAMA)
|
3413003011NRG25Z080620240216450
|
08/06/2024
|
Saloni Soren
|
3413003011WL007610
|
Saloni Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SALONI SOREN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-011-008/119
(CHASGAMA)
|
3413003011NRG25Z080620240216451
|
08/06/2024
|
Saloni Soren
|
3413003011WL007610
|
Saloni Soren
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SALONI SOREN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-011-008/120
(CHASGAMA)
|
3413003011NRG25Z080620240216452
|
08/06/2024
|
Sumita Devi
|
3413003011WL007610
|
Sumita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-008/120
(CHASGAMA)
|
3413003011NRG25Z080620240216453
|
08/06/2024
|
Sumita Devi
|
3413003011WL007610
|
Sumita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-011-008/127
(CHASGAMA)
|
3413003011NRG25Z080620240216454
|
08/06/2024
|
Talamay Besra
|
3413003011WL007610
|
Talamay Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS TALAMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-008/127
(CHASGAMA)
|
3413003011NRG25Z080620240216455
|
08/06/2024
|
Talamay Besra
|
3413003011WL007610
|
Talamay Besra
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS TALAMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-008/158
(CHASGAMA)
|
3413003011NRG25Z080620240216468
|
08/06/2024
|
Ashok Mandal
|
3413003011WL007610
|
Ashok Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ASHOK MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-008/158
(CHASGAMA)
|
3413003011NRG25Z080620240216469
|
08/06/2024
|
Ashok Mandal
|
3413003011WL007610
|
Ashok Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ASHOK MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-008/2321
(CHASGAMA)
|
3413003011NRG25Z080620240216476
|
08/06/2024
|
Chhoto Hembram
|
3413003011WL007610
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RADHU HEMBRAM SO CHH
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-008/2321
(CHASGAMA)
|
3413003011NRG25Z080620240216477
|
08/06/2024
|
Chhoto Hembram
|
3413003011WL007610
|
Chhoto Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RADHU HEMBRAM SO CHH
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-008/2344
(CHASGAMA)
|
3413003011NRG25Z080620240216478
|
08/06/2024
|
Charan Hansda
|
3413003011WL007610
|
Charan Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHARAN HANSDA SO MAN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-008/2344
(CHASGAMA)
|
3413003011NRG25Z080620240216479
|
08/06/2024
|
Charan Hansda
|
3413003011WL007610
|
Charan Hansda
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHARAN HANSDA SO MAN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-008/2732
(CHASGAMA)
|
3413003011NRG25Z080620240216484
|
08/06/2024
|
Shaishta Devi
|
3413003011WL007610
|
Shaishta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAISTAA U/G NAWAB
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
Borio
|
JH-13-003-011-008/2732
(CHASGAMA)
|
3413003011NRG25Z080620240216485
|
08/06/2024
|
Shaishta Devi
|
3413003011WL007610
|
Shaishta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SAISTAA U/G NAWAB
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
Borio
|
JH-13-003-011-008/42
(CHASGAMA)
|
3413003011NRG25Z080620240216486
|
08/06/2024
|
Gajo Mandal
|
3413003011WL007610
|
Gajo Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-011-008/42
(CHASGAMA)
|
3413003011NRG25Z080620240216487
|
08/06/2024
|
Gajo Mandal
|
3413003011WL007610
|
Gajo Mandal
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-011-008/601
(CHASGAMA)
|
3413003011NRG25Z080620240216494
|
08/06/2024
|
Manoj Murmu
|
3413003011WL007610
|
Manoj Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANOJ MURMU
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-008/601
(CHASGAMA)
|
3413003011NRG25Z080620240216495
|
08/06/2024
|
Manoj Murmu
|
3413003011WL007610
|
Manoj Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANOJ MURMU
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-008/68
(CHASGAMA)
|
3413003011NRG25Z080620240216496
|
08/06/2024
|
Karan Marandi
|
3413003011WL007610
|
Karan Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KARAN MARANDI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-008/68
(CHASGAMA)
|
3413003011NRG25Z080620240216497
|
08/06/2024
|
Karan Marandi
|
3413003011WL007610
|
Karan Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KARAN MARANDI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-008/75
(CHASGAMA)
|
3413003011NRG25Z080620240216500
|
08/06/2024
|
Marangkudi Murmu
|
3413003011WL007610
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-008/75
(CHASGAMA)
|
3413003011NRG25Z080620240216501
|
08/06/2024
|
Marangkudi Murmu
|
3413003011WL007610
|
Marangkudi Murmu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGKUDI MURMU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-008/76
(CHASGAMA)
|
3413003011NRG25Z080620240216502
|
08/06/2024
|
Rajina Tudu
|
3413003011WL007610
|
Rajina Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAJINA TUDU
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-008/76
(CHASGAMA)
|
3413003011NRG25Z080620240216503
|
08/06/2024
|
Rajina Tudu
|
3413003011WL007610
|
Rajina Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAJINA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-011-008/988
(CHASGAMA)
|
3413003011NRG25Z080620240216504
|
08/06/2024
|
Marangmay Kisku
|
3413003011WL007610
|
Marangmay Kisku
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY KISTU
|
BANK OF INDIA(508505)
|
|
34
|
Borio
|
JH-13-003-011-008/988
(CHASGAMA)
|
3413003011NRG25Z080620240216505
|
08/06/2024
|
Marangmay Kisku
|
3413003011WL007610
|
Marangmay Kisku
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MARANGMAY KISTU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-011-006/439
(CHASGAMA)
|
3413003011NRG25Z080620240216442
|
08/06/2024
|
Balika Kumari
|
3413003011WL007610
|
Balika Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS BALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-011-006/439
(CHASGAMA)
|
3413003011NRG25Z080620240216443
|
08/06/2024
|
Balika Kumari
|
3413003011WL007610
|
Balika Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS BALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-011-008/159
(CHASGAMA)
|
3413003011NRG25Z080620240216470
|
08/06/2024
|
Sanchyya Devi
|
3413003011WL007610
|
Sanchyya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sanchyya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Borio
|
JH-13-003-011-008/159
(CHASGAMA)
|
3413003011NRG25Z080620240216471
|
08/06/2024
|
Sanchyya Devi
|
3413003011WL007610
|
Sanchyya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sanchyya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-011-008/2291
(CHASGAMA)
|
3413003011NRG25Z080620240216474
|
08/06/2024
|
Vishal Tudu
|
3413003011WL007610
|
Vishal Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR VISHAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-008/2291
(CHASGAMA)
|
3413003011NRG25Z080620240216475
|
08/06/2024
|
Vishal Tudu
|
3413003011WL007610
|
Vishal Tudu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR VISHAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-011-008/24
(CHASGAMA)
|
3413003011NRG25Z080620240216480
|
08/06/2024
|
Suchin Mandal
|
3413003011WL007610
|
Suchin Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUCHIN MANDAL
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-008/24
(CHASGAMA)
|
3413003011NRG25Z080620240216481
|
08/06/2024
|
Suchin Mandal
|
3413003011WL007610
|
Suchin Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUCHIN MANDAL
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-008/73
(CHASGAMA)
|
3413003011NRG25Z080620240216498
|
08/06/2024
|
Anand Mandal
|
3413003011WL007610
|
Anand Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ANAND MANDAL
|
INDIAN BANK(607105)
|
|
44
|
Borio
|
JH-13-003-011-008/73
(CHASGAMA)
|
3413003011NRG25Z080620240216499
|
08/06/2024
|
Anand Mandal
|
3413003011WL007610
|
Anand Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ANAND MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
45
|
Borio
|
JH-13-003-011-008/105
(CHASGAMA)
|
3413003011NRG25Z080620240216446
|
08/06/2024
|
Badka Hembram
|
3413003011WL007610
|
Badka Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Badka Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Borio
|
JH-13-003-011-008/105
(CHASGAMA)
|
3413003011NRG25Z080620240216447
|
08/06/2024
|
Badka Hembram
|
3413003011WL007610
|
Badka Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Badka Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-011-008/142
(CHASGAMA)
|
3413003011NRG25Z080620240216456
|
08/06/2024
|
Jhale Devi
|
3413003011WL007610
|
Jhale Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Jhale Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-011-008/142
(CHASGAMA)
|
3413003011NRG25Z080620240216457
|
08/06/2024
|
Jhale Devi
|
3413003011WL007610
|
Jhale Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Jhale Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-011-008/143
(CHASGAMA)
|
3413003011NRG25Z080620240216458
|
08/06/2024
|
Krishna Mandal
|
3413003011WL007610
|
Krishna Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Krishna Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-011-008/143
(CHASGAMA)
|
3413003011NRG25Z080620240216459
|
08/06/2024
|
Krishna Mandal
|
3413003011WL007610
|
Krishna Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Krishna Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-011-008/144
(CHASGAMA)
|
3413003011NRG25Z080620240216460
|
08/06/2024
|
Teju Mandal
|
3413003011WL007610
|
Teju Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. TEJU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-011-008/144
(CHASGAMA)
|
3413003011NRG25Z080620240216461
|
08/06/2024
|
Teju Mandal
|
3413003011WL007610
|
Teju Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. TEJU MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-011-008/145
(CHASGAMA)
|
3413003011NRG25Z080620240216462
|
08/06/2024
|
Shrawan Kumar
|
3413003011WL007610
|
Shrawan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-011-008/145
(CHASGAMA)
|
3413003011NRG25Z080620240216463
|
08/06/2024
|
Shrawan Kumar
|
3413003011WL007610
|
Shrawan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-011-008/147
(CHASGAMA)
|
3413003011NRG25Z080620240216464
|
08/06/2024
|
Basok Mandal
|
3413003011WL007610
|
Basok Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BASOK MANDAL
|
INDIAN BANK(607105)
|
|
56
|
Borio
|
JH-13-003-011-008/147
(CHASGAMA)
|
3413003011NRG25Z080620240216465
|
08/06/2024
|
Basok Mandal
|
3413003011WL007610
|
Basok Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BASOK MANDAL
|
INDIAN BANK(607105)
|
|
57
|
Borio
|
JH-13-003-011-008/148
(CHASGAMA)
|
3413003011NRG25Z080620240216466
|
08/06/2024
|
Shyam Mandal
|
3413003011WL007610
|
Shyam Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-011-008/148
(CHASGAMA)
|
3413003011NRG25Z080620240216467
|
08/06/2024
|
Shyam Mandal
|
3413003011WL007610
|
Shyam Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-011-008/22
(CHASGAMA)
|
3413003011NRG25Z080620240216472
|
08/06/2024
|
Tala Kuri Hembram
|
3413003011WL007610
|
Tala Kuri Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. TALAKURI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-011-008/22
(CHASGAMA)
|
3413003011NRG25Z080620240216473
|
08/06/2024
|
Tala Kuri Hembram
|
3413003011WL007610
|
Tala Kuri Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. TALAKURI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-011-008/2687
(CHASGAMA)
|
3413003011NRG25Z080620240216482
|
08/06/2024
|
Ajay Mandal
|
3413003011WL007610
|
Ajay Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Borio
|
JH-13-003-011-008/2687
(CHASGAMA)
|
3413003011NRG25Z080620240216483
|
08/06/2024
|
Ajay Mandal
|
3413003011WL007610
|
Ajay Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Borio
|
JH-13-003-011-008/43
(CHASGAMA)
|
3413003011NRG25Z080620240216488
|
08/06/2024
|
Chhakko Mandal
|
3413003011WL007610
|
Chhakko Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. CHHAKKO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Borio
|
JH-13-003-011-008/43
(CHASGAMA)
|
3413003011NRG25Z080620240216489
|
08/06/2024
|
Chhakko Mandal
|
3413003011WL007610
|
Chhakko Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. CHHAKKO MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Borio
|
JH-13-003-011-008/44
(CHASGAMA)
|
3413003011NRG25Z080620240216490
|
08/06/2024
|
Sanotsh Kumar
|
3413003011WL007610
|
Sanotsh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Borio
|
JH-13-003-011-008/44
(CHASGAMA)
|
3413003011NRG25Z080620240216491
|
08/06/2024
|
Sanotsh Kumar
|
3413003011WL007610
|
Sanotsh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Borio
|
JH-13-003-011-008/45
(CHASGAMA)
|
3413003011NRG25Z080620240216492
|
08/06/2024
|
Makku Mandal
|
3413003011WL007610
|
Makku Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAKKU MANDL
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-011-008/45
(CHASGAMA)
|
3413003011NRG25Z080620240216493
|
08/06/2024
|
Makku Mandal
|
3413003011WL007610
|
Makku Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAKKU MANDL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|