|
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-13-003-006-005/1146
(BICHPURA)
|
3413003006NRG25100520240110378
|
10/05/2024
|
Ali Hussain
|
3413003006WL003901
|
Ali Hussain
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669273
|
|
Mr. MD HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Borio
|
JH-13-003-006-005/295
(BICHPURA)
|
3413003006NRG25100520240110380
|
10/05/2024
|
Salauddin Ansari
|
3413003006WL003901
|
Salauddin Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669285
|
|
SHALAUDDIN MOMIN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/317
(BICHPURA)
|
3413003006NRG25100520240110381
|
10/05/2024
|
Gulbahar Khatoon
|
3413003006WL003901
|
Gulbahar Khatoon
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669284
|
|
GULBAHAR KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-005/317
(BICHPURA)
|
3413003006NRG25100520240110382
|
10/05/2024
|
sabnam Khatoon
|
3413003006WL003901
|
sabnam Khatoon
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669276
|
|
SABNAM KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-005/323
(BICHPURA)
|
3413003006NRG25100520240110383
|
10/05/2024
|
Anesur Rahman
|
3413003006WL003901
|
Anesur Rahman
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669280
|
|
ANSUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-005/483
(BICHPURA)
|
3413003006NRG25100520240110387
|
10/05/2024
|
Dilip Kumar
|
3413003006WL003901
|
Dilip Kumar
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669274
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-005/497
(BICHPURA)
|
3413003006NRG25100520240110388
|
10/05/2024
|
Md Ajiz Ansari
|
3413003006WL003901
|
Md Ajiz Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669301
|
|
MD AJIZ ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-005/640
(BICHPURA)
|
3413003006NRG25100520240110391
|
10/05/2024
|
Mehrun Nisha
|
3413003006WL003901
|
Mehrun Nisha
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669286
|
|
MISS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-005/643
(BICHPURA)
|
3413003006NRG25100520240110392
|
10/05/2024
|
Md Irfan Ansari
|
3413003006WL003901
|
Md Irfan Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669296
|
|
MD IRFAN ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-008/1070
(BICHPURA)
|
3413003006NRG25100520240110398
|
10/05/2024
|
Kiran Devi
|
3413003006WL003901
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669291
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Borio
|
JH-13-003-006-008/1078
(BICHPURA)
|
3413003006NRG25100520240110399
|
10/05/2024
|
Manju Devi
|
3413003006WL003901
|
Manju Devi
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669302
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-008/1091
(BICHPURA)
|
3413003006NRG25100520240110401
|
10/05/2024
|
Mojibul Ansari
|
3413003006WL003901
|
Mojibul Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669295
|
|
MR MOJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-008/321
(BICHPURA)
|
3413003006NRG25100520240110404
|
10/05/2024
|
Savita Devi
|
3413003006WL003901
|
Savita Devi
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669298
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-008/322
(BICHPURA)
|
3413003006NRG25100520240110405
|
10/05/2024
|
Mayank Kumar
|
3413003006WL003901
|
Mayank Kumar
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669297
|
|
Mayank Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Borio
|
JH-13-003-006-008/446
(BICHPURA)
|
3413003006NRG25100520240110407
|
10/05/2024
|
Ajay Kr Mandal
|
3413003006WL003901
|
Ajay Kr Mandal
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669277
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-008/460
(BICHPURA)
|
3413003006NRG25100520240110409
|
10/05/2024
|
Nurjanhan Khatun
|
3413003006WL003901
|
Nurjanhan Khatun
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669271
|
|
NURJANHAN KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-008/465
(BICHPURA)
|
3413003006NRG25100520240110410
|
10/05/2024
|
Baharuddin Ansari
|
3413003006WL003901
|
Baharuddin Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669272
|
|
BAHARUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-008/468
(BICHPURA)
|
3413003006NRG25100520240110411
|
10/05/2024
|
Murshed Ali
|
3413003006WL003901
|
Murshed Ali
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669287
|
|
MR MURSED ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-008/469
(BICHPURA)
|
3413003006NRG25100520240110412
|
10/05/2024
|
Sakila Khatoon
|
3413003006WL003901
|
Sakila Khatoon
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669282
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/474
(BICHPURA)
|
3413003006NRG25100520240110413
|
10/05/2024
|
Johara Khatun
|
3413003006WL003901
|
Johara Khatun
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669278
|
|
JOHARA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-008/480
(BICHPURA)
|
3413003006NRG25100520240110414
|
10/05/2024
|
Shahban Ali
|
3413003006WL003901
|
Shahban Ali
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669275
|
|
SHAHBAN ALI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-008/482
(BICHPURA)
|
3413003006NRG25100520240110416
|
10/05/2024
|
Md Imtiyaz Ansari
|
3413003006WL003901
|
Md Imtiyaz Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669269
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Borio
|
JH-13-003-006-008/483
(BICHPURA)
|
3413003006NRG25100520240110417
|
10/05/2024
|
Md Mumtaj
|
3413003006WL003901
|
Md Mumtaj
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669293
|
|
MD MUMTAJ
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-008/484
(BICHPURA)
|
3413003006NRG25100520240110418
|
10/05/2024
|
Ramjan Ansari
|
3413003006WL003901
|
Ramjan Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669292
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-008/487
(BICHPURA)
|
3413003006NRG25100520240110419
|
10/05/2024
|
Sahidan Nesha
|
3413003006WL003901
|
Sahidan Nesha
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669268
|
|
SAHIDAN NESHA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-008/538
(BICHPURA)
|
3413003006NRG25100520240110422
|
10/05/2024
|
Manoj Pandit
|
3413003006WL003901
|
Manoj Pandit
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669270
|
|
MANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-008/539
(BICHPURA)
|
3413003006NRG25100520240110423
|
10/05/2024
|
Afsana Khatun
|
3413003006WL003901
|
Afsana Khatun
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669290
|
|
MISS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-008/542
(BICHPURA)
|
3413003006NRG25100520240110424
|
10/05/2024
|
Noor Mohammad Ansari
|
3413003006WL003901
|
Noor Mohammad Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669289
|
|
NOORMOHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Borio
|
JH-13-003-006-008/542
(BICHPURA)
|
3413003006NRG25100520240110425
|
10/05/2024
|
Rubiya Khatoon
|
3413003006WL003901
|
Rubiya Khatoon
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669288
|
|
RUBIYA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-006-008/573
(BICHPURA)
|
3413003006NRG25100520240110427
|
10/05/2024
|
Golbibi Khatun
|
3413003006WL003901
|
Golbibi Khatun
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669300
|
|
GOLBIBI KHATUN
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-006-008/574
(BICHPURA)
|
3413003006NRG25100520240110428
|
10/05/2024
|
Ravi Hansda
|
3413003006WL003901
|
Ravi Hansda
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669283
|
|
RAVI HANSDA
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-006-008/577
(BICHPURA)
|
3413003006NRG25100520240110430
|
10/05/2024
|
Ramdeo Pandit
|
3413003006WL003901
|
Ramdeo Pandit
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669299
|
|
MR RAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-008/823
(BICHPURA)
|
3413003006NRG25100520240110431
|
10/05/2024
|
Vijay Kumar pandit
|
3413003006WL003901
|
Vijay Kumar pandit
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669281
|
|
MRS VIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-008/85
(BICHPURA)
|
3413003006NRG25100520240110432
|
10/05/2024
|
Ikramul Ansari
|
3413003006WL003901
|
Ikramul Ansari
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669294
|
|
IKRAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-006-008/853
(BICHPURA)
|
3413003006NRG25100520240110433
|
10/05/2024
|
Khelkun Nesha
|
3413003006WL003901
|
Khelkun Nesha
|
00045
|
BARB0CHASGA
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669279
|
|
KHELKUN NESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94325
|
94325
|
|
|
|
|
|
|
|
|
36
|
Borio
|
JH-13-003-006-005/327
(BICHPURA)
|
3413003006NRG25100520240110384
|
10/05/2024
|
Budhani Devi
|
3413003006WL003901
|
Budhani Devi
|
00048
|
BKID0004648
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669314
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Borio
|
JH-13-003-006-005/379
(BICHPURA)
|
3413003006NRG25100520240110385
|
10/05/2024
|
Rajkumar Turi
|
3413003006WL003901
|
Rajkumar Turi
|
00048
|
BKID0004648
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669319
|
|
Rajkumar Turi
|
IDFC BANK LIMITED(608117)
|
|
38
|
Borio
|
JH-13-003-006-005/977
(BICHPURA)
|
3413003006NRG25100520240110396
|
10/05/2024
|
Jabeda Khatoon
|
3413003006WL003901
|
Jabeda Khatoon
|
00048
|
BKID0004648
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669315
|
|
JABEDA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
Borio
|
JH-13-003-006-008/1079
(BICHPURA)
|
3413003006NRG25100520240110400
|
10/05/2024
|
Umesh Pandit
|
3413003006WL003901
|
Umesh Pandit
|
00048
|
BKID0004648
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669318
|
|
UMESH PANDIT
|
BANK OF INDIA(508505)
|
|
40
|
Borio
|
JH-13-003-006-008/320
(BICHPURA)
|
3413003006NRG25100520240110403
|
10/05/2024
|
Ful Tusi Devi
|
3413003006WL003901
|
Ful Tusi Devi
|
00048
|
BKID0004648
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669317
|
|
FUL TUSI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Borio
|
JH-13-003-006-008/575
(BICHPURA)
|
3413003006NRG25100520240110429
|
10/05/2024
|
Sitaram Hansda
|
3413003006WL003901
|
Sitaram Hansda
|
00048
|
BKID0004648
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669316
|
|
SITARAM HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
42
|
Borio
|
JH-13-003-006-002/1162
(BICHPURA)
|
3413003006NRG25100520240110377
|
10/05/2024
|
Ranjit Dey
|
3413003006WL003901
|
Ranjit Dey
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669307
|
|
Ranjit Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Borio
|
JH-13-003-006-005/290
(BICHPURA)
|
3413003006NRG25100520240110379
|
10/05/2024
|
Rahmatan Nesha
|
3413003006WL003901
|
Rahmatan Nesha
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669304
|
|
MS RAHMATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-005/435
(BICHPURA)
|
3413003006NRG25100520240110386
|
10/05/2024
|
Md Dildar Ansari
|
3413003006WL003901
|
Md Dildar Ansari
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669313
|
|
MR MD DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-005/498
(BICHPURA)
|
3413003006NRG25100520240110389
|
10/05/2024
|
Rakiba Khatun
|
3413003006WL003901
|
Rakiba Khatun
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669312
|
|
MISS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-005/639
(BICHPURA)
|
3413003006NRG25100520240110390
|
10/05/2024
|
Mahrun Nisha
|
3413003006WL003901
|
Mahrun Nisha
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669310
|
|
MISS MAHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-005/938
(BICHPURA)
|
3413003006NRG25100520240110393
|
10/05/2024
|
Sikandar Ansari
|
3413003006WL003901
|
Sikandar Ansari
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669264
|
|
MR MD SIKANDER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-005/975
(BICHPURA)
|
3413003006NRG25100520240110394
|
10/05/2024
|
Md Mainul Haque
|
3413003006WL003901
|
Md Mainul Haque
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669265
|
|
MR MD MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-005/976
(BICHPURA)
|
3413003006NRG25100520240110395
|
10/05/2024
|
Md wasir Ansari
|
3413003006WL003901
|
Md wasir Ansari
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669306
|
|
MR MD WASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-005/978
(BICHPURA)
|
3413003006NRG25100520240110397
|
10/05/2024
|
Asma Khatun
|
3413003006WL003901
|
Asma Khatun
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669309
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-008/1207
(BICHPURA)
|
3413003006NRG25100520240110402
|
10/05/2024
|
Asura Khatoon
|
3413003006WL003901
|
Asura Khatoon
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669311
|
|
MS ASURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-008/324
(BICHPURA)
|
3413003006NRG25100520240110406
|
10/05/2024
|
Sulekha Kumari
|
3413003006WL003901
|
Sulekha Kumari
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669305
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-008/458
(BICHPURA)
|
3413003006NRG25100520240110408
|
10/05/2024
|
Moinuddin Momin
|
3413003006WL003901
|
Moinuddin Momin
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669267
|
|
MR MOINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-006-008/481
(BICHPURA)
|
3413003006NRG25100520240110415
|
10/05/2024
|
Rafida Khatoon
|
3413003006WL003901
|
Rafida Khatoon
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669308
|
|
MISS RAFIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-008/530
(BICHPURA)
|
3413003006NRG25100520240110421
|
10/05/2024
|
Masudan Sah
|
3413003006WL003901
|
Masudan Sah
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669266
|
|
MR MASUDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-006-008/544
(BICHPURA)
|
3413003006NRG25100520240110426
|
10/05/2024
|
Md Jafar Ansari
|
3413003006WL003901
|
Md Jafar Ansari
|
00415
|
SBIN0003514
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669303
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40425
|
40425
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-006-008/529
(BICHPURA)
|
3413003006NRG25100520240110420
|
10/05/2024
|
Soni Devi
|
3413003006WL003901
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4120669320
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153615
|
153615
|
|
|
|
|
|
|
|