|
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-13-003-011-006/113
(CHASGAMA)
|
3413003011NRG25060520240095163
|
06/05/2024
|
Manji Hembram
|
3413003011WL003287
|
Manji Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372903
|
|
MANJI HEMBROM
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-006/114
(CHASGAMA)
|
3413003011NRG25060520240095164
|
06/05/2024
|
Manji Hembram
|
3413003011WL003287
|
Manji Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372902
|
|
MANJI HEMBRAM
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-011-006/117
(CHASGAMA)
|
3413003011NRG25060520240095165
|
06/05/2024
|
Puja Kumari
|
3413003011WL003287
|
Puja Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372868
|
|
PUJA KUMARI DO NANDL
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-011-006/118
(CHASGAMA)
|
3413003011NRG25060520240095166
|
06/05/2024
|
Sabita Kumari
|
3413003011WL003287
|
Sabita Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372867
|
|
SABITA KUMARI DO SAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-011-006/120
(CHASGAMA)
|
3413003011NRG25060520240095167
|
06/05/2024
|
Bholanath Sah
|
3413003011WL003287
|
Bholanath Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372866
|
|
BHOLANATH SAH MINOR
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-006/2659
(CHASGAMA)
|
3413003011NRG25060520240095177
|
06/05/2024
|
Bhutu Soren
|
3413003011WL003287
|
Bhutu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372876
|
|
BHUTU SOREN
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-006/2667
(CHASGAMA)
|
3413003011NRG25060520240095179
|
06/05/2024
|
Tursila Kisku
|
3413003011WL003287
|
Tursila Kisku
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372874
|
|
TURSILA KISKU
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-011-006/2668
(CHASGAMA)
|
3413003011NRG25060520240095180
|
06/05/2024
|
Jisu Marandi
|
3413003011WL003287
|
Jisu Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372872
|
|
JISU MARANDI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-011-006/2681
(CHASGAMA)
|
3413003011NRG25060520240095181
|
06/05/2024
|
Pinki Kumari
|
3413003011WL003287
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372877
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Borio
|
JH-13-003-011-006/2682
(CHASGAMA)
|
3413003011NRG25060520240095182
|
06/05/2024
|
Brahmdeo Thakur
|
3413003011WL003287
|
Brahmdeo Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372891
|
|
MR BRAHMDEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-006/2683
(CHASGAMA)
|
3413003011NRG25060520240095183
|
06/05/2024
|
Marang Marandi
|
3413003011WL003287
|
Marang Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372879
|
|
MARANG MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-011-006/366
(CHASGAMA)
|
3413003011NRG25060520240095184
|
06/05/2024
|
Ruben Sah
|
3413003011WL003287
|
Ruben Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372886
|
|
MISS RUBEN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-011-006/367
(CHASGAMA)
|
3413003011NRG25060520240095185
|
06/05/2024
|
Sanal Kumar Thakur
|
3413003011WL003287
|
Sanal Kumar Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372887
|
|
SANAL KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-011-006/368
(CHASGAMA)
|
3413003011NRG25060520240095186
|
06/05/2024
|
Anil Thakur
|
3413003011WL003287
|
Anil Thakur
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372885
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-006/404
(CHASGAMA)
|
3413003011NRG25060520240095187
|
06/05/2024
|
Hisha Soren
|
3413003011WL003287
|
Hisha Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372888
|
|
HISHA SOREN
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-011-006/422
(CHASGAMA)
|
3413003011NRG25060520240095188
|
06/05/2024
|
Manji Murmu
|
3413003011WL003287
|
Manji Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372889
|
|
MANJI MURMU
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-011-006/423
(CHASGAMA)
|
3413003011NRG25060520240095189
|
06/05/2024
|
Saheb Hembram
|
3413003011WL003287
|
Saheb Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372880
|
|
SAHEB HEMBROM
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-011-006/426
(CHASGAMA)
|
3413003011NRG25060520240095190
|
06/05/2024
|
Baha Hansda
|
3413003011WL003287
|
Baha Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372890
|
|
BAHA HANSDA
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-011-006/427
(CHASGAMA)
|
3413003011NRG25060520240095191
|
06/05/2024
|
Munshi Baskey
|
3413003011WL003287
|
Munshi Baskey
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372884
|
|
MUNSHI BASKEY
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-011-006/447
(CHASGAMA)
|
3413003011NRG25060520240095192
|
06/05/2024
|
Bitiya Hembram
|
3413003011WL003287
|
Bitiya Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372873
|
|
BITIYA HEMBROM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-011-006/456
(CHASGAMA)
|
3413003011NRG25060520240095193
|
06/05/2024
|
Tanti Soren
|
3413003011WL003287
|
Tanti Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372896
|
|
TANTI SOREN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-006/457
(CHASGAMA)
|
3413003011NRG25060520240095194
|
06/05/2024
|
Nagendra Kumar
|
3413003011WL003287
|
Nagendra Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372878
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-011-006/458
(CHASGAMA)
|
3413003011NRG25060520240095195
|
06/05/2024
|
Talakudi Hembram
|
3413003011WL003287
|
Talakudi Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372892
|
|
TALAKUDI HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-011-006/480
(CHASGAMA)
|
3413003011NRG25060520240095197
|
06/05/2024
|
Hopanmay Hembram
|
3413003011WL003287
|
Hopanmay Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372894
|
|
HOPANMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-011-006/481
(CHASGAMA)
|
3413003011NRG25060520240095198
|
06/05/2024
|
Sanoti Marandi
|
3413003011WL003287
|
Sanoti Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372893
|
|
SANOTI MARANDI
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-006/521
(CHASGAMA)
|
3413003011NRG25060520240095200
|
06/05/2024
|
Chota Podo Soren
|
3413003011WL003287
|
Chota Podo Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372905
|
|
CHOTA PODO SOREN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-006/526
(CHASGAMA)
|
3413003011NRG25060520240095201
|
06/05/2024
|
Julaha Soren
|
3413003011WL003287
|
Julaha Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372897
|
|
JULAHA SOREN
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-006/527
(CHASGAMA)
|
3413003011NRG25060520240095203
|
06/05/2024
|
Bitisuni Murmu
|
3413003011WL003287
|
Bitisuni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372895
|
|
BITISUNI MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-006/527
(CHASGAMA)
|
3413003011NRG25060520240095202
|
06/05/2024
|
Jata Hembram
|
3413003011WL003287
|
Jata Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372871
|
|
JATA HEMBROM SO JAKA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-011-006/570
(CHASGAMA)
|
3413003011NRG25060520240095204
|
06/05/2024
|
Sona Hembram
|
3413003011WL003287
|
Sona Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372883
|
|
SONA HEMBRAM
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-011-006/574
(CHASGAMA)
|
3413003011NRG25060520240095205
|
06/05/2024
|
Hati Soren
|
3413003011WL003287
|
Hati Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372899
|
|
HATI SOREN
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-006/575
(CHASGAMA)
|
3413003011NRG25060520240095206
|
06/05/2024
|
Gulu Soren
|
3413003011WL003287
|
Gulu Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372901
|
|
GULU SOREN
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-006/576
(CHASGAMA)
|
3413003011NRG25060520240095207
|
06/05/2024
|
Munshi Soren
|
3413003011WL003287
|
Munshi Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372869
|
|
MUNSHI SOREN SO MANG
|
BANK OF BARODA(606985)
|
|
34
|
Borio
|
JH-13-003-011-006/577
(CHASGAMA)
|
3413003011NRG25060520240095208
|
06/05/2024
|
Hiramuni Murmu
|
3413003011WL003287
|
Hiramuni Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372881
|
|
HIRAMUNI MURMU
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-011-006/579
(CHASGAMA)
|
3413003011NRG25060520240095209
|
06/05/2024
|
Sohan Lohra
|
3413003011WL003287
|
Sohan Lohra
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372904
|
|
SOHAN LOHRA
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-006/580
(CHASGAMA)
|
3413003011NRG25060520240095210
|
06/05/2024
|
Dhaju Marandi
|
3413003011WL003287
|
Dhaju Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372870
|
|
DHAJU MARANDI SO ATW
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-006/596
(CHASGAMA)
|
3413003011NRG25060520240095211
|
06/05/2024
|
Marangkudi Marandi
|
3413003011WL003287
|
Marangkudi Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372898
|
|
MARANGKUDI MARANDI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-006/605
(CHASGAMA)
|
3413003011NRG25060520240095212
|
06/05/2024
|
Paltan Hansda
|
3413003011WL003287
|
Paltan Hansda
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372864
|
|
PALTAN HANSDA SO MAD
|
BANK OF BARODA(606985)
|
|
39
|
Borio
|
JH-13-003-011-006/607
(CHASGAMA)
|
3413003011NRG25060520240095213
|
06/05/2024
|
Raghunath Karmkar
|
3413003011WL003287
|
Raghunath Karmkar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372900
|
|
MR RAGHU NATH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-011-006/608
(CHASGAMA)
|
3413003011NRG25060520240095214
|
06/05/2024
|
Sanjhli Soren
|
3413003011WL003287
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372882
|
|
SANJHLI SOREN
|
BANK OF BARODA(606985)
|
|
41
|
Borio
|
JH-13-003-011-006/622
(CHASGAMA)
|
3413003011NRG25060520240095215
|
06/05/2024
|
Daina Soren
|
3413003011WL003287
|
Daina Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372875
|
|
DAINA SOREN
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-011-006/693
(CHASGAMA)
|
3413003011NRG25060520240095216
|
06/05/2024
|
Natuva Marandi
|
3413003011WL003287
|
Natuva Marandi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372906
|
|
NATUVA MARANDI
|
BANK OF BARODA(606985)
|
|
43
|
Borio
|
JH-13-003-011-006/887
(CHASGAMA)
|
3413003011NRG25060520240095217
|
06/05/2024
|
Sakal Marnadi
|
3413003011WL003287
|
Sakal Marnadi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372865
|
|
KISUN HEMBRAM SO TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126420
|
126420
|
|
|
|
|
|
|
|
|
44
|
Borio
|
JH-13-003-011-006/1269
(CHASGAMA)
|
3413003011NRG25060520240095169
|
06/05/2024
|
Bhutu Hembrom
|
3413003011WL003287
|
Bhutu Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372910
|
|
MR BHUTU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-011-006/2482
(CHASGAMA)
|
3413003011NRG25060520240095176
|
06/05/2024
|
Miru Soren
|
3413003011WL003287
|
Miru Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372912
|
|
MISS MIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-006/2666
(CHASGAMA)
|
3413003011NRG25060520240095178
|
06/05/2024
|
Birbal Kumar Sah
|
3413003011WL003287
|
Birbal Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372907
|
|
MR BIRBAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-006/463
(CHASGAMA)
|
3413003011NRG25060520240095196
|
06/05/2024
|
Chotray Baskey
|
3413003011WL003287
|
Chotray Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372909
|
|
MR CHOTRAY BASKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-011-006/498
(CHASGAMA)
|
3413003011NRG25060520240095199
|
06/05/2024
|
Ramesh Kumar Sah
|
3413003011WL003287
|
Ramesh Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372908
|
|
MR RAMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-011-006/976
(CHASGAMA)
|
3413003011NRG25060520240095218
|
06/05/2024
|
Kapro Hembrom
|
3413003011WL003287
|
Kapro Hembrom
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372911
|
|
MRS KAPRO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
50
|
Borio
|
JH-13-003-011-006/1222
(CHASGAMA)
|
3413003011NRG25060520240095168
|
06/05/2024
|
Sabita Devi
|
3413003011WL003287
|
Sabita Devi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372918
|
|
SAVITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Borio
|
JH-13-003-011-006/1291
(CHASGAMA)
|
3413003011NRG25060520240095170
|
06/05/2024
|
Santosh Thakur
|
3413003011WL003287
|
Santosh Thakur
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372919
|
|
SANTOSH THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
Borio
|
JH-13-003-011-006/2070
(CHASGAMA)
|
3413003011NRG25060520240095171
|
06/05/2024
|
Talamay Hembrom
|
3413003011WL003287
|
Talamay Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372914
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
53
|
Borio
|
JH-13-003-011-006/2071
(CHASGAMA)
|
3413003011NRG25060520240095172
|
06/05/2024
|
Basi Baski
|
3413003011WL003287
|
Basi Baski
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372917
|
|
BASI BASKI
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
Borio
|
JH-13-003-011-006/2074
(CHASGAMA)
|
3413003011NRG25060520240095173
|
06/05/2024
|
Baijal Badka Soren
|
3413003011WL003287
|
Baijal Badka Soren
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372916
|
|
BAIJAL BADKA SOREN S
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-006/2076
(CHASGAMA)
|
3413003011NRG25060520240095174
|
06/05/2024
|
Mayka Murmu
|
3413003011WL003287
|
Mayka Murmu
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372915
|
|
MAYKA MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
Borio
|
JH-13-003-011-006/2077
(CHASGAMA)
|
3413003011NRG25060520240095175
|
06/05/2024
|
Bale Hembrom
|
3413003011WL003287
|
Bale Hembrom
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110372913
|
|
BALE HEMBROM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|