|
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)
|
3413003006NRG25250420240053265
|
25/04/2024
|
Munilal Sah
|
3413003006WL001866
|
Munilal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174524
|
|
Munilal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-006-002/1139
(BICHPURA)
|
3413003006NRG25250420240053266
|
25/04/2024
|
Marangmay Tudu
|
3413003006WL001866
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174529
|
|
Marangmay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25250420240053270
|
25/04/2024
|
Riti Kumari
|
3413003006WL001866
|
Riti Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174535
|
|
RITI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-002/202
(BICHPURA)
|
3413003006NRG25250420240053273
|
25/04/2024
|
Dhena Baski
|
3413003006WL001866
|
Dhena Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174540
|
|
Dhena Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-006-002/204
(BICHPURA)
|
3413003006NRG25250420240053275
|
25/04/2024
|
Sanjhli Hembram
|
3413003006WL001866
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174539
|
|
MRS SANJHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-002/208
(BICHPURA)
|
3413003006NRG25250420240053278
|
25/04/2024
|
Mani Kumari
|
3413003006WL001866
|
Mani Kumari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174541
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-006-002/475
(BICHPURA)
|
3413003006NRG25250420240053282
|
25/04/2024
|
Ram Soren
|
3413003006WL001866
|
Ram Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174533
|
|
Ram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Borio
|
JH-13-003-006-002/55
(BICHPURA)
|
3413003006NRG25250420240053284
|
25/04/2024
|
Gulhay Soren
|
3413003006WL001866
|
Gulhay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174538
|
|
Gulhay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-006-002/583
(BICHPURA)
|
3413003006NRG25250420240053285
|
25/04/2024
|
Hopan Baski
|
3413003006WL001866
|
Hopan Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174537
|
|
Hopan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Borio
|
JH-13-003-006-005/1140
(BICHPURA)
|
3413003006NRG25250420240053290
|
25/04/2024
|
Sakuran Nesha
|
3413003006WL001866
|
Sakuran Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174532
|
|
MISS SAKURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-005/477
(BICHPURA)
|
3413003006NRG25250420240053295
|
25/04/2024
|
Vishal Kumar
|
3413003006WL001866
|
Vishal Kumar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174527
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-006-005/501
(BICHPURA)
|
3413003006NRG25250420240053297
|
25/04/2024
|
Majrul Ansari
|
3413003006WL001866
|
Majrul Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174526
|
|
MR MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-005/970
(BICHPURA)
|
3413003006NRG25250420240053303
|
25/04/2024
|
Md Ehsan Ansari
|
3413003006WL001866
|
Md Ehsan Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174530
|
|
Md Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Borio
|
JH-13-003-006-005/979
(BICHPURA)
|
3413003006NRG25250420240053305
|
25/04/2024
|
Md Masud Alam
|
3413003006WL001866
|
Md Masud Alam
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174520
|
|
Md Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Borio
|
JH-13-003-006-005/997
(BICHPURA)
|
3413003006NRG25250420240053306
|
25/04/2024
|
Ikramul Hak
|
3413003006WL001866
|
Ikramul Hak
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174531
|
|
IKRAMUL HAK
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-008/461
(BICHPURA)
|
3413003006NRG25250420240053309
|
25/04/2024
|
Amjad Ali
|
3413003006WL001866
|
Amjad Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174534
|
|
AMJAD ALI
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-008/476
(BICHPURA)
|
3413003006NRG25250420240053310
|
25/04/2024
|
Md Jawed Ansari
|
3413003006WL001866
|
Md Jawed Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174523
|
|
Md Jawed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-006-008/486
(BICHPURA)
|
3413003006NRG25250420240053311
|
25/04/2024
|
Nahiya Khatun
|
3413003006WL001866
|
Nahiya Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174536
|
|
MISS NAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-008/513
(BICHPURA)
|
3413003006NRG25250420240053312
|
25/04/2024
|
Punam Devi
|
3413003006WL001866
|
Punam Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174525
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/515
(BICHPURA)
|
3413003006NRG25250420240053313
|
25/04/2024
|
Hiralal Sah
|
3413003006WL001866
|
Hiralal Sah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174522
|
|
HIRALAL SAH
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-010/894
(BICHPURA)
|
3413003006NRG25250420240053317
|
25/04/2024
|
Tala Hembram
|
3413003006WL001866
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174528
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-006-013/138
(BICHPURA)
|
3413003006NRG25250420240053318
|
25/04/2024
|
Barsa Tudu
|
3413003006WL001866
|
Barsa Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174521
|
|
MR BARSA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-006-001/990
(BICHPURA)
|
3413003006NRG25250420240053262
|
25/04/2024
|
Tala Hembram
|
3413003006WL001866
|
Tala Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174557
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Borio
|
JH-13-003-006-002/1183
(BICHPURA)
|
3413003006NRG25250420240053267
|
25/04/2024
|
Kamli Devi
|
3413003006WL001866
|
Kamli Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174547
|
|
Kamli Devi
|
INDUSIND BANK(607189)
|
|
25
|
Borio
|
JH-13-003-006-002/1204
(BICHPURA)
|
3413003006NRG25250420240053268
|
25/04/2024
|
Armina Khaton
|
3413003006WL001866
|
Armina Khaton
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174551
|
|
MISS ARMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25250420240053269
|
25/04/2024
|
Prabhakar Kumar Sah
|
3413003006WL001866
|
Prabhakar Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174554
|
|
MR PRABHAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-002/141
(BICHPURA)
|
3413003006NRG25250420240053271
|
25/04/2024
|
Susma Devi
|
3413003006WL001866
|
Susma Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174549
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-002/201
(BICHPURA)
|
3413003006NRG25250420240053272
|
25/04/2024
|
Krish Kumar Sah
|
3413003006WL001866
|
Krish Kumar Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174556
|
|
MR KRISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-002/203
(BICHPURA)
|
3413003006NRG25250420240053274
|
25/04/2024
|
Biti tudu
|
3413003006WL001866
|
Biti tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174555
|
|
Biti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Borio
|
JH-13-003-006-002/205
(BICHPURA)
|
3413003006NRG25250420240053276
|
25/04/2024
|
Hopanmay Tudu
|
3413003006WL001866
|
Hopanmay Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174559
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-002/223
(BICHPURA)
|
3413003006NRG25250420240053279
|
25/04/2024
|
Ram Prasad Sah
|
3413003006WL001866
|
Ram Prasad Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174553
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-002/224
(BICHPURA)
|
3413003006NRG25250420240053280
|
25/04/2024
|
Chhatiya Devi
|
3413003006WL001866
|
Chhatiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174561
|
|
MS CHHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-002/225
(BICHPURA)
|
3413003006NRG25250420240053281
|
25/04/2024
|
Budhani Devi
|
3413003006WL001866
|
Budhani Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174548
|
|
MS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-002/618
(BICHPURA)
|
3413003006NRG25250420240053286
|
25/04/2024
|
Talamai Murmu
|
3413003006WL001866
|
Talamai Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174560
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25250420240053288
|
25/04/2024
|
Jyotish sah
|
3413003006WL001866
|
Jyotish sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174542
|
|
MR JYOTISH SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25250420240053287
|
25/04/2024
|
Lalji Sah
|
3413003006WL001866
|
Lalji Sah
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174550
|
|
MR LALJI SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-005/1133
(BICHPURA)
|
3413003006NRG25250420240053289
|
25/04/2024
|
Matijan
|
3413003006WL001866
|
Matijan
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174510
|
|
MRS MATIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-005/261
(BICHPURA)
|
3413003006NRG25250420240053291
|
25/04/2024
|
Sikandar Ansari
|
3413003006WL001866
|
Sikandar Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174509
|
|
MR MD KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-005/287
(BICHPURA)
|
3413003006NRG25250420240053292
|
25/04/2024
|
Jakir Hussain
|
3413003006WL001866
|
Jakir Hussain
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174511
|
|
MR MD JHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-005/322
(BICHPURA)
|
3413003006NRG25250420240053293
|
25/04/2024
|
Mosemat Jenab Khatoon
|
3413003006WL001866
|
Mosemat Jenab Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174558
|
|
MISS JAYNAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-005/383
(BICHPURA)
|
3413003006NRG25250420240053294
|
25/04/2024
|
Rekha Turi
|
3413003006WL001866
|
Rekha Turi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174543
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25250420240053300
|
25/04/2024
|
Lakhiya Devi
|
3413003006WL001866
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174562
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-005/621
(BICHPURA)
|
3413003006NRG25250420240053301
|
25/04/2024
|
Md Mushtaque Ansari
|
3413003006WL001866
|
Md Mushtaque Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174546
|
|
Md Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Borio
|
JH-13-003-006-005/959
(BICHPURA)
|
3413003006NRG25250420240053302
|
25/04/2024
|
Samaun Ansari
|
3413003006WL001866
|
Samaun Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174544
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-006-005/972
(BICHPURA)
|
3413003006NRG25250420240053304
|
25/04/2024
|
Md Mahboob Alam
|
3413003006WL001866
|
Md Mahboob Alam
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174552
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-014/1001
(BICHPURA)
|
3413003006NRG25250420240053319
|
25/04/2024
|
Chadra soren
|
3413003006WL001866
|
Chadra soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174545
|
|
Chadara Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
47
|
Borio
|
JH-13-003-006-008/1046
(BICHPURA)
|
3413003006NRG25250420240053307
|
25/04/2024
|
Sivlal Turi
|
3413003006WL001866
|
Sivlal Turi
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174563
|
|
Shivlal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-006-002/1122
(BICHPURA)
|
3413003006NRG25250420240053264
|
25/04/2024
|
Rajkumar Kunwar
|
3413003006WL001866
|
Rajkumar Kunwar
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174515
|
|
Rajkumar Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-006-002/206
(BICHPURA)
|
3413003006NRG25250420240053277
|
25/04/2024
|
Talu Baski
|
3413003006WL001866
|
Talu Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174516
|
|
Talu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-006-002/481
(BICHPURA)
|
3413003006NRG25250420240053283
|
25/04/2024
|
Karu Kunmar
|
3413003006WL001866
|
Karu Kunmar
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174517
|
|
Karu Kunmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-006-005/480
(BICHPURA)
|
3413003006NRG25250420240053296
|
25/04/2024
|
Babita Devi
|
3413003006WL001866
|
Babita Devi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174512
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-006-005/512
(BICHPURA)
|
3413003006NRG25250420240053298
|
25/04/2024
|
Saheb Lal Turi
|
3413003006WL001866
|
Saheb Lal Turi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174513
|
|
Saheb Lal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-010/779
(BICHPURA)
|
3413003006NRG25250420240053314
|
25/04/2024
|
Khela Murmu
|
3413003006WL001866
|
Khela Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174514
|
|
Khela Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-010/784
(BICHPURA)
|
3413003006NRG25250420240053315
|
25/04/2024
|
Prabhu Murmu
|
3413003006WL001866
|
Prabhu Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174519
|
|
Prabhu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-006-010/787
(BICHPURA)
|
3413003006NRG25250420240053316
|
25/04/2024
|
Ramlal Hembram
|
3413003006WL001866
|
Ramlal Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174518
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-006-002/1114
(BICHPURA)
|
3413003006NRG25250420240053263
|
25/04/2024
|
Jai Narayan Sen
|
3413003006WL001866
|
Jai Narayan Sen
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174564
|
|
Mr. JAI NARAYAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25250420240053299
|
25/04/2024
|
Munna Kumar Sah
|
3413003006WL001866
|
Munna Kumar Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174566
|
|
Mr. MUNNA KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-006-008/1080
(BICHPURA)
|
3413003006NRG25250420240053308
|
25/04/2024
|
Chandan Kumar
|
3413003006WL001866
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399174565
|
|
Mr. CHANDAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170520
|
170520
|
|
|
|
|
|
|
|