|
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-13-003-006-002/1129
(BICHPURA)
|
3413003006NRG25100520240112157
|
10/05/2024
|
Munilal Sah
|
3413003006WL003970
|
Munilal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127810
|
|
Munilal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-006-002/1139
(BICHPURA)
|
3413003006NRG25100520240112158
|
10/05/2024
|
Marangmay Tudu
|
3413003006WL003970
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127814
|
|
Marangmay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25100520240112162
|
10/05/2024
|
Riti Kumari
|
3413003006WL003970
|
Riti Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127818
|
|
RITI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-002/202
(BICHPURA)
|
3413003006NRG25100520240112165
|
10/05/2024
|
Dhena Baski
|
3413003006WL003970
|
Dhena Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127823
|
|
Dhena Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-006-002/204
(BICHPURA)
|
3413003006NRG25100520240112167
|
10/05/2024
|
Sanjhli Hembram
|
3413003006WL003970
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127822
|
|
MRS SANJHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-002/208
(BICHPURA)
|
3413003006NRG25100520240112170
|
10/05/2024
|
Mani Kumari
|
3413003006WL003970
|
Mani Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127824
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-006-002/475
(BICHPURA)
|
3413003006NRG25100520240112174
|
10/05/2024
|
Ram Soren
|
3413003006WL003970
|
Ram Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127816
|
|
Ram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Borio
|
JH-13-003-006-002/55
(BICHPURA)
|
3413003006NRG25100520240112176
|
10/05/2024
|
Gulhay Soren
|
3413003006WL003970
|
Gulhay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127821
|
|
Gulhay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-006-002/583
(BICHPURA)
|
3413003006NRG25100520240112177
|
10/05/2024
|
Hopan Baski
|
3413003006WL003970
|
Hopan Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127820
|
|
Hopan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-006-005/1140
(BICHPURA)
|
3413003006NRG25100520240112182
|
10/05/2024
|
Sakuran Nesha
|
3413003006WL003970
|
Sakuran Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127815
|
|
MISS SAKURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-005/477
(BICHPURA)
|
3413003006NRG25100520240112187
|
10/05/2024
|
Vishal Kumar
|
3413003006WL003970
|
Vishal Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127812
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-006-005/501
(BICHPURA)
|
3413003006NRG25100520240112189
|
10/05/2024
|
Majrul Ansari
|
3413003006WL003970
|
Majrul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127811
|
|
MR MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-005/970
(BICHPURA)
|
3413003006NRG25100520240112195
|
10/05/2024
|
Md Ehsan Ansari
|
3413003006WL003970
|
Md Ehsan Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127852
|
|
Md Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Borio
|
JH-13-003-006-005/979
(BICHPURA)
|
3413003006NRG25100520240112197
|
10/05/2024
|
Md Masud Alam
|
3413003006WL003970
|
Md Masud Alam
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127808
|
|
Md Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Borio
|
JH-13-003-006-005/997
(BICHPURA)
|
3413003006NRG25100520240112198
|
10/05/2024
|
Ikramul Hak
|
3413003006WL003970
|
Ikramul Hak
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127851
|
|
IKRAMUL HAK
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-008/461
(BICHPURA)
|
3413003006NRG25100520240112201
|
10/05/2024
|
Amjad Ali
|
3413003006WL003970
|
Amjad Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127817
|
|
AMJAD ALI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-008/476
(BICHPURA)
|
3413003006NRG25100520240112202
|
10/05/2024
|
Md Jawed Ansari
|
3413003006WL003970
|
Md Jawed Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127854
|
|
Md Jawed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-006-008/486
(BICHPURA)
|
3413003006NRG25100520240112203
|
10/05/2024
|
Nahiya Khatun
|
3413003006WL003970
|
Nahiya Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127819
|
|
MISS NAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-008/513
(BICHPURA)
|
3413003006NRG25100520240112204
|
10/05/2024
|
Punam Devi
|
3413003006WL003970
|
Punam Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127853
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/515
(BICHPURA)
|
3413003006NRG25100520240112205
|
10/05/2024
|
Hiralal Sah
|
3413003006WL003970
|
Hiralal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127809
|
|
HIRALAL SAH
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-010/894
(BICHPURA)
|
3413003006NRG25100520240112209
|
10/05/2024
|
Tala Hembram
|
3413003006WL003970
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127813
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-006-001/990
(BICHPURA)
|
3413003006NRG25100520240112154
|
10/05/2024
|
Tala Hembram
|
3413003006WL003970
|
Tala Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127839
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Borio
|
JH-13-003-006-002/1183
(BICHPURA)
|
3413003006NRG25100520240112159
|
10/05/2024
|
Kamli Devi
|
3413003006WL003970
|
Kamli Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127830
|
|
Kamli Devi
|
INDUSIND BANK(607189)
|
|
24
|
Borio
|
JH-13-003-006-002/1204
(BICHPURA)
|
3413003006NRG25100520240112160
|
10/05/2024
|
Armina Khaton
|
3413003006WL003970
|
Armina Khaton
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127834
|
|
MISS ARMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25100520240112161
|
10/05/2024
|
Prabhakar Kumar Sah
|
3413003006WL003970
|
Prabhakar Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127837
|
|
MR PRABHAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-002/141
(BICHPURA)
|
3413003006NRG25100520240112163
|
10/05/2024
|
Susma Devi
|
3413003006WL003970
|
Susma Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127832
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-002/201
(BICHPURA)
|
3413003006NRG25100520240112164
|
10/05/2024
|
Krish Kumar Sah
|
3413003006WL003970
|
Krish Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127838
|
|
MR KRISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-002/203
(BICHPURA)
|
3413003006NRG25100520240112166
|
10/05/2024
|
Biti tudu
|
3413003006WL003970
|
Biti tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127850
|
|
Biti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Borio
|
JH-13-003-006-002/205
(BICHPURA)
|
3413003006NRG25100520240112168
|
10/05/2024
|
Hopanmay Tudu
|
3413003006WL003970
|
Hopanmay Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127841
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-002/223
(BICHPURA)
|
3413003006NRG25100520240112171
|
10/05/2024
|
Ram Prasad Sah
|
3413003006WL003970
|
Ram Prasad Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127836
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-002/224
(BICHPURA)
|
3413003006NRG25100520240112172
|
10/05/2024
|
Chhatiya Devi
|
3413003006WL003970
|
Chhatiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127843
|
|
MS CHHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-002/225
(BICHPURA)
|
3413003006NRG25100520240112173
|
10/05/2024
|
Budhani Devi
|
3413003006WL003970
|
Budhani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127831
|
|
MS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-002/618
(BICHPURA)
|
3413003006NRG25100520240112178
|
10/05/2024
|
Talamai Murmu
|
3413003006WL003970
|
Talamai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127842
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25100520240112180
|
10/05/2024
|
Jyotish sah
|
3413003006WL003970
|
Jyotish sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127825
|
|
MR JYOTISH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25100520240112179
|
10/05/2024
|
Lalji Sah
|
3413003006WL003970
|
Lalji Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127833
|
|
MR LALJI SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-005/1133
(BICHPURA)
|
3413003006NRG25100520240112181
|
10/05/2024
|
Matijan
|
3413003006WL003970
|
Matijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127799
|
|
MRS MATIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-005/261
(BICHPURA)
|
3413003006NRG25100520240112183
|
10/05/2024
|
Sikandar Ansari
|
3413003006WL003970
|
Sikandar Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127798
|
|
MR MD KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-005/287
(BICHPURA)
|
3413003006NRG25100520240112184
|
10/05/2024
|
Jakir Hussain
|
3413003006WL003970
|
Jakir Hussain
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127800
|
|
MR MD JHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-005/322
(BICHPURA)
|
3413003006NRG25100520240112185
|
10/05/2024
|
Mosemat Jenab Khatoon
|
3413003006WL003970
|
Mosemat Jenab Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127840
|
|
MISS JAYNAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-005/383
(BICHPURA)
|
3413003006NRG25100520240112186
|
10/05/2024
|
Rekha Turi
|
3413003006WL003970
|
Rekha Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127826
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25100520240112192
|
10/05/2024
|
Lakhiya Devi
|
3413003006WL003970
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127844
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-005/621
(BICHPURA)
|
3413003006NRG25100520240112193
|
10/05/2024
|
Md Mushtaque Ansari
|
3413003006WL003970
|
Md Mushtaque Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127829
|
|
Md Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Borio
|
JH-13-003-006-005/959
(BICHPURA)
|
3413003006NRG25100520240112194
|
10/05/2024
|
Samaun Ansari
|
3413003006WL003970
|
Samaun Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127827
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-006-005/972
(BICHPURA)
|
3413003006NRG25100520240112196
|
10/05/2024
|
Md Mahboob Alam
|
3413003006WL003970
|
Md Mahboob Alam
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127835
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-014/1001
(BICHPURA)
|
3413003006NRG25100520240112210
|
10/05/2024
|
Chadra soren
|
3413003006WL003970
|
Chadra soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127828
|
|
Chadara Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Borio
|
JH-13-003-006-014/999
(BICHPURA)
|
3413003006NRG25100520240112211
|
10/05/2024
|
Gosai Murmu
|
3413003006WL003970
|
Gosai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127849
|
|
Goshay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-006-008/1046
(BICHPURA)
|
3413003006NRG25100520240112199
|
10/05/2024
|
Sivlal Turi
|
3413003006WL003970
|
Sivlal Turi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127845
|
|
Shivlal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-006-002/1122
(BICHPURA)
|
3413003006NRG25100520240112156
|
10/05/2024
|
Rajkumar Kunwar
|
3413003006WL003970
|
Rajkumar Kunwar
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127855
|
|
Rajkumar Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-006-002/206
(BICHPURA)
|
3413003006NRG25100520240112169
|
10/05/2024
|
Talu Baski
|
3413003006WL003970
|
Talu Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127804
|
|
Talu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-006-002/481
(BICHPURA)
|
3413003006NRG25100520240112175
|
10/05/2024
|
Karu Kunmar
|
3413003006WL003970
|
Karu Kunmar
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127805
|
|
Karu Kunmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-006-005/480
(BICHPURA)
|
3413003006NRG25100520240112188
|
10/05/2024
|
Babita Devi
|
3413003006WL003970
|
Babita Devi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127801
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-006-005/512
(BICHPURA)
|
3413003006NRG25100520240112190
|
10/05/2024
|
Saheb Lal Turi
|
3413003006WL003970
|
Saheb Lal Turi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127802
|
|
Saheb Lal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-010/779
(BICHPURA)
|
3413003006NRG25100520240112206
|
10/05/2024
|
Khela Murmu
|
3413003006WL003970
|
Khela Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127803
|
|
Khela Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-010/784
(BICHPURA)
|
3413003006NRG25100520240112207
|
10/05/2024
|
Prabhu Murmu
|
3413003006WL003970
|
Prabhu Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127807
|
|
Prabhu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-006-010/787
(BICHPURA)
|
3413003006NRG25100520240112208
|
10/05/2024
|
Ramlal Hembram
|
3413003006WL003970
|
Ramlal Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127806
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-006-002/1114
(BICHPURA)
|
3413003006NRG25100520240112155
|
10/05/2024
|
Jai Narayan Sen
|
3413003006WL003970
|
Jai Narayan Sen
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127846
|
|
Mr. JAI NARAYAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25100520240112191
|
10/05/2024
|
Munna Kumar Sah
|
3413003006WL003970
|
Munna Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127848
|
|
Mr. MUNNA KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-006-008/1080
(BICHPURA)
|
3413003006NRG25100520240112200
|
10/05/2024
|
Chandan Kumar
|
3413003006WL003970
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121127847
|
|
Mr. CHANDAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170520
|
170520
|
|
|
|
|
|
|
|