|
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-13-003-010-002/1506
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180529
|
29/05/2024
|
Budhwa Yadav
|
3413003010WL006269
|
Budhwa Yadav
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BUDHUWA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/1506
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180530
|
29/05/2024
|
Budhwa Yadav
|
3413003010WL006269
|
Budhwa Yadav
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BUDHUWA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184250
|
29/05/2024
|
Bahamay Tudu
|
3413003010WL006436
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-002/1787
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184251
|
29/05/2024
|
Bahamay Tudu
|
3413003010WL006436
|
Bahamay Tudu
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BAHAMAY TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-010-002/1813
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184254
|
29/05/2024
|
Mini Devi
|
3413003010WL006436
|
Mini Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-010-002/1813
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184255
|
29/05/2024
|
Mini Devi
|
3413003010WL006436
|
Mini Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MINI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-010-002/1817
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184262
|
29/05/2024
|
Nimay Turi
|
3413003010WL006436
|
Nimay Turi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NIMAY TURI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-010-002/1817
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184263
|
29/05/2024
|
Nimay Turi
|
3413003010WL006436
|
Nimay Turi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NIMAY TURI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-010-002/2339
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180545
|
29/05/2024
|
Shobha Devi
|
3413003010WL006269
|
Shobha Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MISS SOBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/2339
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180546
|
29/05/2024
|
Shobha Devi
|
3413003010WL006269
|
Shobha Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MISS SOBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-010-002/336
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184276
|
29/05/2024
|
Ashok Shen
|
3413003010WL006436
|
Ashok Shen
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-010-002/336
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184277
|
29/05/2024
|
Ashok Shen
|
3413003010WL006436
|
Ashok Shen
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ASHOK KUMAR SEN
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-010-003/1015
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180549
|
29/05/2024
|
Ganesh Hembram
|
3413003010WL006269
|
Ganesh Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GANESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-010-003/1015
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180550
|
29/05/2024
|
Ganesh Hembram
|
3413003010WL006269
|
Ganesh Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
GANESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-010-003/2117
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180551
|
29/05/2024
|
Suresh Hembram
|
3413003010WL006269
|
Suresh Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SURESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-010-003/2117
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180552
|
29/05/2024
|
Suresh Hembram
|
3413003010WL006269
|
Suresh Hembram
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SURESH HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Borio
|
JH-13-003-010-002/1554
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184244
|
29/05/2024
|
Pramila Devi
|
3413003010WL006436
|
Pramila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-010-002/1554
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184245
|
29/05/2024
|
Pramila Devi
|
3413003010WL006436
|
Pramila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-010-002/1713
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184246
|
29/05/2024
|
Midula Rakshit
|
3413003010WL006436
|
Midula Rakshit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS MIDULA RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/1713
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184247
|
29/05/2024
|
Midula Rakshit
|
3413003010WL006436
|
Midula Rakshit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS MIDULA RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/1720
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180533
|
29/05/2024
|
Ajay Yadav
|
3413003010WL006269
|
Ajay Yadav
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/1720
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180534
|
29/05/2024
|
Ajay Yadav
|
3413003010WL006269
|
Ajay Yadav
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184248
|
29/05/2024
|
Hema Devi
|
3413003010WL006436
|
Hema Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184249
|
29/05/2024
|
Hema Devi
|
3413003010WL006436
|
Hema Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184252
|
29/05/2024
|
Chanpa Devi
|
3413003010WL006436
|
Chanpa Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-010-002/1808
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184253
|
29/05/2024
|
Chanpa Devi
|
3413003010WL006436
|
Chanpa Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-010-002/1814
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184256
|
29/05/2024
|
Laxmi Devi
|
3413003010WL006436
|
Laxmi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-010-002/1814
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184257
|
29/05/2024
|
Laxmi Devi
|
3413003010WL006436
|
Laxmi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-010-002/1815
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184258
|
29/05/2024
|
Ful Kumari Devi
|
3413003010WL006436
|
Ful Kumari Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-010-002/1815
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184259
|
29/05/2024
|
Ful Kumari Devi
|
3413003010WL006436
|
Ful Kumari Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-010-002/1816
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184260
|
29/05/2024
|
Meera Devi
|
3413003010WL006436
|
Meera Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-010-002/1816
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184261
|
29/05/2024
|
Meera Devi
|
3413003010WL006436
|
Meera Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-010-002/1819
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184266
|
29/05/2024
|
Savitri Devi
|
3413003010WL006436
|
Savitri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-010-002/1819
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184267
|
29/05/2024
|
Savitri Devi
|
3413003010WL006436
|
Savitri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184268
|
29/05/2024
|
Tetri Devi
|
3413003010WL006436
|
Tetri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-010-002/1822
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184269
|
29/05/2024
|
Tetri Devi
|
3413003010WL006436
|
Tetri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-010-002/1824
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180535
|
29/05/2024
|
Sony Kumari
|
3413003010WL006269
|
Sony Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-010-002/1824
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180536
|
29/05/2024
|
Sony Kumari
|
3413003010WL006269
|
Sony Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-010-002/1909
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180537
|
29/05/2024
|
Kanika Devi
|
3413003010WL006269
|
Kanika Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MRS KONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-010-002/1909
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180538
|
29/05/2024
|
Kanika Devi
|
3413003010WL006269
|
Kanika Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS KONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-010-002/1919
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184272
|
29/05/2024
|
Sunil Rakshit
|
3413003010WL006436
|
Sunil Rakshit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS SUNIL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-010-002/1919
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184273
|
29/05/2024
|
Sunil Rakshit
|
3413003010WL006436
|
Sunil Rakshit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MRS SUNIL RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-010-002/2101
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180539
|
29/05/2024
|
Rita Devi
|
3413003010WL006269
|
Rita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-010-002/2101
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180540
|
29/05/2024
|
Rita Devi
|
3413003010WL006269
|
Rita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-010-002/2113
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180541
|
29/05/2024
|
Vijay Sah
|
3413003010WL006269
|
Vijay Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-010-002/2113
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180542
|
29/05/2024
|
Vijay Sah
|
3413003010WL006269
|
Vijay Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-010-002/2133
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180543
|
29/05/2024
|
Banti Kumari
|
3413003010WL006269
|
Banti Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-010-002/2133
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180544
|
29/05/2024
|
Banti Kumari
|
3413003010WL006269
|
Banti Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS BANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-010-002/303
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184274
|
29/05/2024
|
Gopinath Raxit
|
3413003010WL006436
|
Gopinath Raxit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR GOPI NATH RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-010-002/303
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184275
|
29/05/2024
|
Gopinath Raxit
|
3413003010WL006436
|
Gopinath Raxit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR GOPI NATH RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-010-002/870
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184278
|
29/05/2024
|
Pinki Ranjan Sen
|
3413003010WL006436
|
Pinki Ranjan Sen
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MR PINAKI RANJAN SEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-010-002/870
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184279
|
29/05/2024
|
Pinki Ranjan Sen
|
3413003010WL006436
|
Pinki Ranjan Sen
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MR PINAKI RANJAN SEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-010-002/872
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180547
|
29/05/2024
|
Latika Devi
|
3413003010WL006269
|
Latika Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-010-002/872
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180548
|
29/05/2024
|
Latika Devi
|
3413003010WL006269
|
Latika Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-010-002/1718
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180531
|
29/05/2024
|
Putul Devi
|
3413003010WL006269
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-010-002/1718
(BORIO SANTHALI)
|
3413003010NRG25Z280520240180532
|
29/05/2024
|
Putul Devi
|
3413003010WL006269
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-010-002/1818
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184264
|
29/05/2024
|
Prem Kumar Sah
|
3413003010WL006436
|
Prem Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. PREM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-010-002/1818
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184265
|
29/05/2024
|
Prem Kumar Sah
|
3413003010WL006436
|
Prem Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. PREM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-010-002/1912
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184270
|
29/05/2024
|
Saraswati Devi
|
3413003010WL006436
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-010-002/1912
(BORIO SANTHALI)
|
3413003010NRG25Z290520240184271
|
29/05/2024
|
Saraswati Devi
|
3413003010WL006436
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|