|
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-13-003-006-008/1090
(BICHPURA)
|
3413003006NRG25250420240054174
|
25/04/2024
|
Badki Hembrom
|
3413003006WL001890
|
Badki Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632485
|
|
MISS BADAKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-006-008/112
(BICHPURA)
|
3413003006NRG25250420240054175
|
25/04/2024
|
Sanjhali Devi
|
3413003006WL001890
|
Sanjhali Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632496
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-006-008/116
(BICHPURA)
|
3413003006NRG25250420240054178
|
25/04/2024
|
Mina Devi
|
3413003006WL001890
|
Mina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632479
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-006-008/117
(BICHPURA)
|
3413003006NRG25250420240054179
|
25/04/2024
|
Teresa Tudu
|
3413003006WL001890
|
Teresa Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632484
|
|
TERESA TUDU
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-008/1204
(BICHPURA)
|
3413003006NRG25250420240054181
|
25/04/2024
|
sonu Kumar Pandit
|
3413003006WL001890
|
sonu Kumar Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632497
|
|
MR SONU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-008/1209
(BICHPURA)
|
3413003006NRG25250420240054183
|
25/04/2024
|
Shankar Pandit
|
3413003006WL001890
|
Shankar Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632498
|
|
SHANKAR PANDIT
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-008/134
(BICHPURA)
|
3413003006NRG25250420240054184
|
25/04/2024
|
Maramay Soren
|
3413003006WL001890
|
Maramay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632492
|
|
Maramay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Borio
|
JH-13-003-006-008/412
(BICHPURA)
|
3413003006NRG25250420240054195
|
25/04/2024
|
Akbar Ali
|
3413003006WL001890
|
Akbar Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632489
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-008/450
(BICHPURA)
|
3413003006NRG25250420240054199
|
25/04/2024
|
Shefuddin
|
3413003006WL001890
|
Shefuddin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632475
|
|
SHEFUDDIN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-008/454
(BICHPURA)
|
3413003006NRG25250420240054200
|
25/04/2024
|
Ajmul Ansari
|
3413003006WL001890
|
Ajmul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632474
|
|
MR AJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-008/456
(BICHPURA)
|
3413003006NRG25250420240054202
|
25/04/2024
|
Kismotullah Ansari
|
3413003006WL001890
|
Kismotullah Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632495
|
|
KISAMTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-008/459
(BICHPURA)
|
3413003006NRG25250420240054204
|
25/04/2024
|
Jumratun Nisha
|
3413003006WL001890
|
Jumratun Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632491
|
|
Jumratun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Borio
|
JH-13-003-006-008/464
(BICHPURA)
|
3413003006NRG25250420240054205
|
25/04/2024
|
Md Mursalim Ansari
|
3413003006WL001890
|
Md Mursalim Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632483
|
|
Md Mursalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Borio
|
JH-13-003-006-008/466
(BICHPURA)
|
3413003006NRG25250420240054206
|
25/04/2024
|
Nurjahan begam
|
3413003006WL001890
|
Nurjahan begam
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632469
|
|
NURJAHANBEGAM
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-008/467
(BICHPURA)
|
3413003006NRG25250420240054207
|
25/04/2024
|
Asrufan Nisha
|
3413003006WL001890
|
Asrufan Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632486
|
|
ASRUFAN NISHA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-008/470
(BICHPURA)
|
3413003006NRG25250420240054208
|
25/04/2024
|
Jamshed Ali
|
3413003006WL001890
|
Jamshed Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632472
|
|
JAMSHED ALI
|
BANK OF INDIA(508505)
|
|
17
|
Borio
|
JH-13-003-006-008/471
(BICHPURA)
|
3413003006NRG25250420240054209
|
25/04/2024
|
Shahnaj Begam
|
3413003006WL001890
|
Shahnaj Begam
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632487
|
|
SHAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
18
|
Borio
|
JH-13-003-006-008/472
(BICHPURA)
|
3413003006NRG25250420240054210
|
25/04/2024
|
Kalu Ansari
|
3413003006WL001890
|
Kalu Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632488
|
|
MR KALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-008/473
(BICHPURA)
|
3413003006NRG25250420240054211
|
25/04/2024
|
Gulbahar Nesha
|
3413003006WL001890
|
Gulbahar Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632490
|
|
GULBAHAR NESHA
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/477
(BICHPURA)
|
3413003006NRG25250420240054212
|
25/04/2024
|
Noor Aysha Bibi
|
3413003006WL001890
|
Noor Aysha Bibi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632480
|
|
NOOR AYSHA BIBI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-008/479
(BICHPURA)
|
3413003006NRG25250420240054214
|
25/04/2024
|
Tanjila Khatun
|
3413003006WL001890
|
Tanjila Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632481
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-008/488
(BICHPURA)
|
3413003006NRG25250420240054215
|
25/04/2024
|
Nur Jahan Nesha
|
3413003006WL001890
|
Nur Jahan Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632494
|
|
MS NUR JAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-008/489
(BICHPURA)
|
3413003006NRG25250420240054216
|
25/04/2024
|
Md Safiq Ansari
|
3413003006WL001890
|
Md Safiq Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632478
|
|
MD SAFIQ ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-008/497
(BICHPURA)
|
3413003006NRG25250420240054217
|
25/04/2024
|
Sarita Devi
|
3413003006WL001890
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632471
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-008/504
(BICHPURA)
|
3413003006NRG25250420240054218
|
25/04/2024
|
Vina Devi
|
3413003006WL001890
|
Vina Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632482
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-008/509
(BICHPURA)
|
3413003006NRG25250420240054219
|
25/04/2024
|
Tinku Kumar Sah
|
3413003006WL001890
|
Tinku Kumar Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632470
|
|
TINKU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-008/510
(BICHPURA)
|
3413003006NRG25250420240054220
|
25/04/2024
|
Akla Sah
|
3413003006WL001890
|
Akla Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632493
|
|
AKLA SAH
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-008/533
(BICHPURA)
|
3413003006NRG25250420240054221
|
25/04/2024
|
Lalita Devi
|
3413003006WL001890
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632473
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-008/533
(BICHPURA)
|
3413003006NRG25250420240054222
|
25/04/2024
|
Parmanand Pandit
|
3413003006WL001890
|
Parmanand Pandit
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632477
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-008/94
(BICHPURA)
|
3413003006NRG25250420240054226
|
25/04/2024
|
Talamay Hansda
|
3413003006WL001890
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632476
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
31
|
Borio
|
JH-13-003-006-008/478
(BICHPURA)
|
3413003006NRG25250420240054213
|
25/04/2024
|
Sahnaj Begam
|
3413003006WL001890
|
Sahnaj Begam
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632527
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Borio
|
JH-13-003-006-008/1048
(BICHPURA)
|
3413003006NRG25250420240054167
|
25/04/2024
|
Mangal Hansda
|
3413003006WL001890
|
Mangal Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632514
|
|
Mangal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Borio
|
JH-13-003-006-008/1050
(BICHPURA)
|
3413003006NRG25250420240054168
|
25/04/2024
|
Talamay Hembram
|
3413003006WL001890
|
Talamay Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632509
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-008/1056
(BICHPURA)
|
3413003006NRG25250420240054169
|
25/04/2024
|
Majhi Hansda
|
3413003006WL001890
|
Majhi Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632512
|
|
MRS MANJHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-008/1057
(BICHPURA)
|
3413003006NRG25250420240054170
|
25/04/2024
|
Bablu Hansda
|
3413003006WL001890
|
Bablu Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632520
|
|
Bablu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-006-008/1066
(BICHPURA)
|
3413003006NRG25250420240054172
|
25/04/2024
|
Tala Murmu
|
3413003006WL001890
|
Tala Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632500
|
|
MS TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-008/1089
(BICHPURA)
|
3413003006NRG25250420240054173
|
25/04/2024
|
Nilima Kisku
|
3413003006WL001890
|
Nilima Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632501
|
|
MISS NILIMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-008/113
(BICHPURA)
|
3413003006NRG25250420240054176
|
25/04/2024
|
Manju Madaiya
|
3413003006WL001890
|
Manju Madaiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632507
|
|
Manju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-006-008/114
(BICHPURA)
|
3413003006NRG25250420240054177
|
25/04/2024
|
Hemlal Tudu
|
3413003006WL001890
|
Hemlal Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632519
|
|
Hemlal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-006-008/118
(BICHPURA)
|
3413003006NRG25250420240054180
|
25/04/2024
|
Chota Jetha Hansda
|
3413003006WL001890
|
Chota Jetha Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632511
|
|
Chota Jetha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-008/1205
(BICHPURA)
|
3413003006NRG25250420240054182
|
25/04/2024
|
Pramila Kumari
|
3413003006WL001890
|
Pramila Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632505
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-008/340
(BICHPURA)
|
3413003006NRG25250420240054186
|
25/04/2024
|
Hemavati Devi
|
3413003006WL001890
|
Hemavati Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632524
|
|
MISS HEMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-008/340
(BICHPURA)
|
3413003006NRG25250420240054185
|
25/04/2024
|
Sanjay pandit
|
3413003006WL001890
|
Sanjay pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632517
|
|
MRS SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-008/345
(BICHPURA)
|
3413003006NRG25250420240054187
|
25/04/2024
|
Urmila Devi
|
3413003006WL001890
|
Urmila Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632518
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-008/346
(BICHPURA)
|
3413003006NRG25250420240054188
|
25/04/2024
|
Jatha Murmu
|
3413003006WL001890
|
Jatha Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632499
|
|
MR JATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-008/348
(BICHPURA)
|
3413003006NRG25250420240054189
|
25/04/2024
|
Chopa Hasdah
|
3413003006WL001890
|
Chopa Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632516
|
|
Choupa Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-006-008/358
(BICHPURA)
|
3413003006NRG25250420240054190
|
25/04/2024
|
Nima Murmu
|
3413003006WL001890
|
Nima Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632515
|
|
Sanjhla Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-006-008/384
(BICHPURA)
|
3413003006NRG25250420240054191
|
25/04/2024
|
Paltan Hasdah
|
3413003006WL001890
|
Paltan Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632522
|
|
Paltan Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-006-008/389
(BICHPURA)
|
3413003006NRG25250420240054192
|
25/04/2024
|
Marangmai Besara
|
3413003006WL001890
|
Marangmai Besara
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632521
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-008/402
(BICHPURA)
|
3413003006NRG25250420240054193
|
25/04/2024
|
Lakhiram Kisku
|
3413003006WL001890
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632510
|
|
Lakhiram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-006-008/408
(BICHPURA)
|
3413003006NRG25250420240054194
|
25/04/2024
|
Jishu Hasdah
|
3413003006WL001890
|
Jishu Hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632513
|
|
MRS JISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-008/418
(BICHPURA)
|
3413003006NRG25250420240054196
|
25/04/2024
|
Miru Kisku
|
3413003006WL001890
|
Miru Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632502
|
|
MRS MIRU KISKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-008/418
(BICHPURA)
|
3413003006NRG25250420240054197
|
25/04/2024
|
Yadu hasdah
|
3413003006WL001890
|
Yadu hasdah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632523
|
|
MRS JADU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-006-008/434
(BICHPURA)
|
3413003006NRG25250420240054198
|
25/04/2024
|
Savitri Devi
|
3413003006WL001890
|
Savitri Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632504
|
|
MS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-008/455
(BICHPURA)
|
3413003006NRG25250420240054201
|
25/04/2024
|
Md Rafiq Ansari
|
3413003006WL001890
|
Md Rafiq Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632508
|
|
MR MD RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-006-008/457
(BICHPURA)
|
3413003006NRG25250420240054203
|
25/04/2024
|
Gulnahar Nisha
|
3413003006WL001890
|
Gulnahar Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632506
|
|
MISS GULNAHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-006-008/541
(BICHPURA)
|
3413003006NRG25250420240054223
|
25/04/2024
|
Tala Hansda
|
3413003006WL001890
|
Tala Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632503
|
|
MRS TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-006-008/543
(BICHPURA)
|
3413003006NRG25250420240054224
|
25/04/2024
|
Sushil Hansda
|
3413003006WL001890
|
Sushil Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632526
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
59
|
Borio
|
JH-13-003-006-008/932
(BICHPURA)
|
3413003006NRG25250420240054225
|
25/04/2024
|
Kausalya Devi
|
3413003006WL001890
|
Kausalya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632525
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
60
|
Borio
|
JH-13-003-006-008/1058
(BICHPURA)
|
3413003006NRG25250420240054171
|
25/04/2024
|
Marangmay Besra
|
3413003006WL001890
|
Marangmay Besra
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485632468
|
|
Marangmay Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176400
|
176400
|
|
|
|
|
|
|
|