|
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-13-003-006-005/1005
(BICHPURA)
|
3413003006NRG25250420240052953
|
25/04/2024
|
Akhtari Khatun
|
3413003006WL001861
|
Akhtari Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723445
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-005/1138
(BICHPURA)
|
3413003006NRG25250420240052957
|
25/04/2024
|
Md Sabir Ali
|
3413003006WL001861
|
Md Sabir Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723440
|
|
MD SABIR ALI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/237
(BICHPURA)
|
3413003006NRG25250420240052958
|
25/04/2024
|
Imamuddin Ansari
|
3413003006WL001861
|
Imamuddin Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723437
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-006-005/244
(BICHPURA)
|
3413003006NRG25250420240052959
|
25/04/2024
|
Khadija Khatoon
|
3413003006WL001861
|
Khadija Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723434
|
|
MISS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-005/299
(BICHPURA)
|
3413003006NRG25250420240052967
|
25/04/2024
|
Hurtan Nesha
|
3413003006WL001861
|
Hurtan Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723438
|
|
HURTAN NISHA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-005/299
(BICHPURA)
|
3413003006NRG25250420240052966
|
25/04/2024
|
Safiruddin Ansari
|
3413003006WL001861
|
Safiruddin Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723439
|
|
SHAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-005/374
(BICHPURA)
|
3413003006NRG25250420240052968
|
25/04/2024
|
Sabina Khatun
|
3413003006WL001861
|
Sabina Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723446
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-005/375
(BICHPURA)
|
3413003006NRG25250420240052969
|
25/04/2024
|
Shahid Momin
|
3413003006WL001861
|
Shahid Momin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723443
|
|
MRS SHADID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-005/376
(BICHPURA)
|
3413003006NRG25250420240052970
|
25/04/2024
|
Jamiran Nesha
|
3413003006WL001861
|
Jamiran Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723444
|
|
JAMIRAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-005/378
(BICHPURA)
|
3413003006NRG25250420240052971
|
25/04/2024
|
Md kadir Ansari
|
3413003006WL001861
|
Md kadir Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723442
|
|
MD KADIR ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-005/385
(BICHPURA)
|
3413003006NRG25250420240052972
|
25/04/2024
|
Rubina Khatun
|
3413003006WL001861
|
Rubina Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723400
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-005/406
(BICHPURA)
|
3413003006NRG25250420240052974
|
25/04/2024
|
Chhotan Turi
|
3413003006WL001861
|
Chhotan Turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723441
|
|
CHHOTAN TURI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-005/407
(BICHPURA)
|
3413003006NRG25250420240052975
|
25/04/2024
|
Md Sadik Ansari
|
3413003006WL001861
|
Md Sadik Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723392
|
|
MD SADIK ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-005/409
(BICHPURA)
|
3413003006NRG25250420240052977
|
25/04/2024
|
Shaidun Nisha
|
3413003006WL001861
|
Shaidun Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723399
|
|
MRS SHAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-006-005/504
(BICHPURA)
|
3413003006NRG25250420240052979
|
25/04/2024
|
Farida Khatun
|
3413003006WL001861
|
Farida Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723436
|
|
FARIDA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Borio
|
JH-13-003-006-005/507
(BICHPURA)
|
3413003006NRG25250420240052980
|
25/04/2024
|
Tanjila Khatun
|
3413003006WL001861
|
Tanjila Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723398
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-013/1073
(BICHPURA)
|
3413003006NRG25250420240052993
|
25/04/2024
|
Munshi Murmu
|
3413003006WL001861
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723393
|
|
Munshi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-006-013/1074
(BICHPURA)
|
3413003006NRG25250420240052994
|
25/04/2024
|
Manjhli Tudu
|
3413003006WL001861
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723395
|
|
Manjhli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-006-013/1075
(BICHPURA)
|
3413003006NRG25250420240052995
|
25/04/2024
|
Hudig Hembram
|
3413003006WL001861
|
Hudig Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723394
|
|
Hudig Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-006-013/1076
(BICHPURA)
|
3413003006NRG25250420240052996
|
25/04/2024
|
Chundo Hembram
|
3413003006WL001861
|
Chundo Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723397
|
|
Chundo Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Borio
|
JH-13-003-006-013/1088
(BICHPURA)
|
3413003006NRG25250420240052997
|
25/04/2024
|
Khadu Murmu
|
3413003006WL001861
|
Khadu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723435
|
|
Khadu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-006-013/1094
(BICHPURA)
|
3413003006NRG25250420240052998
|
25/04/2024
|
Buday Baski
|
3413003006WL001861
|
Buday Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723396
|
|
Buday Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Borio
|
JH-13-003-006-013/132
(BICHPURA)
|
3413003006NRG25250420240053001
|
25/04/2024
|
Tala Tudu
|
3413003006WL001861
|
Tala Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723401
|
|
Tala Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-006-013/110
(BICHPURA)
|
3413003006NRG25250420240052999
|
25/04/2024
|
Manoj Baskey
|
3413003006WL001861
|
Manoj Baskey
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723425
|
|
Manoj Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-006-005/1001
(BICHPURA)
|
3413003006NRG25250420240052950
|
25/04/2024
|
Jaibun Nisha
|
3413003006WL001861
|
Jaibun Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723409
|
|
MS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-005/1002
(BICHPURA)
|
3413003006NRG25250420240052951
|
25/04/2024
|
Gulista Khatun
|
3413003006WL001861
|
Gulista Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723414
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-005/1003
(BICHPURA)
|
3413003006NRG25250420240052952
|
25/04/2024
|
Dlibahar Khatun
|
3413003006WL001861
|
Dlibahar Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723416
|
|
MISS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-005/1010
(BICHPURA)
|
3413003006NRG25250420240052954
|
25/04/2024
|
Rashidan Nisha
|
3413003006WL001861
|
Rashidan Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723411
|
|
MISS RASHIDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-005/1011
(BICHPURA)
|
3413003006NRG25250420240052955
|
25/04/2024
|
Md shafiq
|
3413003006WL001861
|
Md shafiq
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723407
|
|
MR MD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-005/1021
(BICHPURA)
|
3413003006NRG25250420240052956
|
25/04/2024
|
Sahnaz Khatun
|
3413003006WL001861
|
Sahnaz Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723418
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-005/252
(BICHPURA)
|
3413003006NRG25250420240052960
|
25/04/2024
|
Fatima Khatoon
|
3413003006WL001861
|
Fatima Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723412
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-005/269
(BICHPURA)
|
3413003006NRG25250420240052961
|
25/04/2024
|
Md Rafique
|
3413003006WL001861
|
Md Rafique
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723406
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-005/272
(BICHPURA)
|
3413003006NRG25250420240052962
|
25/04/2024
|
Halim Ansari
|
3413003006WL001861
|
Halim Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723404
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-005/273
(BICHPURA)
|
3413003006NRG25250420240052963
|
25/04/2024
|
Rahmatan Nesha
|
3413003006WL001861
|
Rahmatan Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723408
|
|
MS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-005/289
(BICHPURA)
|
3413003006NRG25250420240052964
|
25/04/2024
|
Majboon Nesha
|
3413003006WL001861
|
Majboon Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723420
|
|
MISS NEJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-005/298
(BICHPURA)
|
3413003006NRG25250420240052965
|
25/04/2024
|
Sakila Khatoon
|
3413003006WL001861
|
Sakila Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723431
|
|
MISS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-005/387
(BICHPURA)
|
3413003006NRG25250420240052973
|
25/04/2024
|
Bibi Rahima Khatoon
|
3413003006WL001861
|
Bibi Rahima Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723419
|
|
MISS BIBI RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-005/408
(BICHPURA)
|
3413003006NRG25250420240052976
|
25/04/2024
|
Md Nisar
|
3413003006WL001861
|
Md Nisar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723405
|
|
Mr. MD NISAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Borio
|
JH-13-003-006-005/412
(BICHPURA)
|
3413003006NRG25250420240052978
|
25/04/2024
|
Md Abdul Malik Ansari
|
3413003006WL001861
|
Md Abdul Malik Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723422
|
|
MR MD ABDUL MALIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-005/521
(BICHPURA)
|
3413003006NRG25250420240052981
|
25/04/2024
|
Nazma Khatun
|
3413003006WL001861
|
Nazma Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723403
|
|
MS NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-005/522
(BICHPURA)
|
3413003006NRG25250420240052982
|
25/04/2024
|
Md Danish Ansari
|
3413003006WL001861
|
Md Danish Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723433
|
|
MR DANISH ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-005/95
(BICHPURA)
|
3413003006NRG25250420240052984
|
25/04/2024
|
Tarik Anwar
|
3413003006WL001861
|
Tarik Anwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723421
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-005/952
(BICHPURA)
|
3413003006NRG25250420240052985
|
25/04/2024
|
NIYAMTULLA ANSARI
|
3413003006WL001861
|
NIYAMTULLA ANSARI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723402
|
|
MR NIYAMTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-013/1000
(BICHPURA)
|
3413003006NRG25250420240052986
|
25/04/2024
|
Mangal Tudu
|
3413003006WL001861
|
Mangal Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723428
|
|
Talu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-006-013/1031
(BICHPURA)
|
3413003006NRG25250420240052988
|
25/04/2024
|
Suray Kisku
|
3413003006WL001861
|
Suray Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723426
|
|
MR SURAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-013/1061
(BICHPURA)
|
3413003006NRG25250420240052992
|
25/04/2024
|
Pradhan Baskey
|
3413003006WL001861
|
Pradhan Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723415
|
|
Pradhan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-006-013/70
(BICHPURA)
|
3413003006NRG25250420240053002
|
25/04/2024
|
Tiban Baski
|
3413003006WL001861
|
Tiban Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723429
|
|
Tiban Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-006-013/895
(BICHPURA)
|
3413003006NRG25250420240053003
|
25/04/2024
|
Rijwo Soren
|
3413003006WL001861
|
Rijwo Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723413
|
|
Rijhwo Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-006-013/94
(BICHPURA)
|
3413003006NRG25250420240053004
|
25/04/2024
|
Marangmai Marandi
|
3413003006WL001861
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723430
|
|
MISS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-013/970
(BICHPURA)
|
3413003006NRG25250420240053005
|
25/04/2024
|
Devimay Kisku
|
3413003006WL001861
|
Devimay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723410
|
|
MS DEVIMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-013/975
(BICHPURA)
|
3413003006NRG25250420240053006
|
25/04/2024
|
Budai Baski
|
3413003006WL001861
|
Budai Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723417
|
|
Budai Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-006-013/989
(BICHPURA)
|
3413003006NRG25250420240053007
|
25/04/2024
|
Chhota dasmat baski
|
3413003006WL001861
|
Chhota dasmat baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723432
|
|
Chhotadasmat Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-013/998
(BICHPURA)
|
3413003006NRG25250420240053008
|
25/04/2024
|
Kable Soren
|
3413003006WL001861
|
Kable Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723427
|
|
Kawle Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
54
|
Borio
|
JH-13-003-006-013/1048
(BICHPURA)
|
3413003006NRG25250420240052989
|
25/04/2024
|
Chatur Baski
|
3413003006WL001861
|
Chatur Baski
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723423
|
|
Chatur Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-006-013/1003
(BICHPURA)
|
3413003006NRG25250420240052987
|
25/04/2024
|
Dhanu Baski
|
3413003006WL001861
|
Dhanu Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723448
|
|
Dhunu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-006-013/1049
(BICHPURA)
|
3413003006NRG25250420240052990
|
25/04/2024
|
Hopna Kisku
|
3413003006WL001861
|
Hopna Kisku
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723447
|
|
HOPNA KISKU
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-006-013/1060
(BICHPURA)
|
3413003006NRG25250420240052991
|
25/04/2024
|
Shiblal Baski
|
3413003006WL001861
|
Shiblal Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723449
|
|
Shiblal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-006-013/1100
(BICHPURA)
|
3413003006NRG25250420240053000
|
25/04/2024
|
Talu Baski
|
3413003006WL001861
|
Talu Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723391
|
|
Talu Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-006-005/931
(BICHPURA)
|
3413003006NRG25250420240052983
|
25/04/2024
|
Gulam Ansari
|
3413003006WL001861
|
Gulam Ansari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399723424
|
|
Mr. GULAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173460
|
173460
|
|
|
|
|
|
|
|