|
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-13-003-008-017/1546
(BISHANPUR)
|
3413003008NRG25250520240168480
|
25/05/2024
|
Bhagti Ishar
|
3413003008WL005859
|
Bhagti Ishar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161536
|
|
BHAGTI ISHAR
|
BANK OF INDIA(508505)
|
|
2
|
Borio
|
JH-13-003-008-017/1546
(BISHANPUR)
|
3413003008NRG25250520240168481
|
25/05/2024
|
Bhagti Ishar
|
3413003008WL005859
|
Bhagti Ishar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161537
|
|
BHAGTI ISHAR
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25250520240168484
|
25/05/2024
|
Vinod Ray
|
3413003008WL005859
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161538
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25250520240168485
|
25/05/2024
|
Vinod Ray
|
3413003008WL005859
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161539
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25250520240168492
|
25/05/2024
|
Jitendra Ishar
|
3413003008WL005859
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161532
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25250520240168493
|
25/05/2024
|
Jitendra Ishar
|
3413003008WL005859
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161533
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-008-018/45
(BISHANPUR)
|
3413003008NRG25250520240168528
|
25/05/2024
|
Lukas Baskey
|
3413003008WL005859
|
Lukas Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161534
|
|
LUKAS BASKEY
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-018/45
(BISHANPUR)
|
3413003008NRG25250520240168529
|
25/05/2024
|
Lukas Baskey
|
3413003008WL005859
|
Lukas Baskey
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161535
|
|
LUKAS BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25250520240168470
|
25/05/2024
|
rekha devi
|
3413003008WL005859
|
rekha devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161576
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25250520240168471
|
25/05/2024
|
rekha devi
|
3413003008WL005859
|
rekha devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161577
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25250520240168472
|
25/05/2024
|
Ajola Devi
|
3413003008WL005859
|
Ajola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161574
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25250520240168473
|
25/05/2024
|
Ajola Devi
|
3413003008WL005859
|
Ajola Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161575
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25250520240168474
|
25/05/2024
|
Amrita Devi
|
3413003008WL005859
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161554
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25250520240168475
|
25/05/2024
|
Amrita Devi
|
3413003008WL005859
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161555
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25250520240168476
|
25/05/2024
|
Pankaj kr Singh
|
3413003008WL005859
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161548
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25250520240168477
|
25/05/2024
|
Pankaj kr Singh
|
3413003008WL005859
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161549
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25250520240168478
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161570
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25250520240168479
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161571
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25250520240168486
|
25/05/2024
|
Chhapan Kuwar
|
3413003008WL005859
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161527
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25250520240168488
|
25/05/2024
|
Chhapan Kuwar
|
3413003008WL005859
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161526
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25250520240168489
|
25/05/2024
|
Saraswati Devi
|
3413003008WL005859
|
Saraswati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161578
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25250520240168487
|
25/05/2024
|
Saraswati Devi
|
3413003008WL005859
|
Saraswati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161579
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/355
(BISHANPUR)
|
3413003008NRG25250520240168494
|
25/05/2024
|
Hari Singh
|
3413003008WL005859
|
Hari Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161562
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/355
(BISHANPUR)
|
3413003008NRG25250520240168495
|
25/05/2024
|
Hari Singh
|
3413003008WL005859
|
Hari Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161563
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25250520240168496
|
25/05/2024
|
mahavir darve
|
3413003008WL005859
|
mahavir darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161550
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25250520240168497
|
25/05/2024
|
mahavir darve
|
3413003008WL005859
|
mahavir darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161551
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25250520240168498
|
25/05/2024
|
Bina Devi
|
3413003008WL005859
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161546
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25250520240168499
|
25/05/2024
|
Bina Devi
|
3413003008WL005859
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161547
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25250520240168500
|
25/05/2024
|
Guna Devi
|
3413003008WL005859
|
Guna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161582
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25250520240168501
|
25/05/2024
|
Guna Devi
|
3413003008WL005859
|
Guna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161583
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25250520240168502
|
25/05/2024
|
Exepress Darbe
|
3413003008WL005859
|
Exepress Darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161542
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25250520240168503
|
25/05/2024
|
Exepress Darbe
|
3413003008WL005859
|
Exepress Darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161543
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25250520240168504
|
25/05/2024
|
Jay Prakash Chaudhary
|
3413003008WL005859
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161560
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25250520240168505
|
25/05/2024
|
Jay Prakash Chaudhary
|
3413003008WL005859
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161561
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25250520240168506
|
25/05/2024
|
Binod Chaudhary
|
3413003008WL005859
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161564
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25250520240168507
|
25/05/2024
|
Binod Chaudhary
|
3413003008WL005859
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161565
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25250520240168508
|
25/05/2024
|
Pradeep Singh
|
3413003008WL005859
|
Pradeep Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161572
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25250520240168509
|
25/05/2024
|
Pradeep Singh
|
3413003008WL005859
|
Pradeep Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161573
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/925
(BISHANPUR)
|
3413003008NRG25250520240168510
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161568
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/925
(BISHANPUR)
|
3413003008NRG25250520240168511
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161569
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25250520240168513
|
25/05/2024
|
Jaymanti Devi
|
3413003008WL005859
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161559
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25250520240168515
|
25/05/2024
|
Jaymanti Devi
|
3413003008WL005859
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161558
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25250520240168514
|
25/05/2024
|
Suresh Kuwar
|
3413003008WL005859
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161541
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25250520240168512
|
25/05/2024
|
Suresh Kuwar
|
3413003008WL005859
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161540
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25250520240168516
|
25/05/2024
|
Punam Darve
|
3413003008WL005859
|
Punam Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161556
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25250520240168517
|
25/05/2024
|
Punam Darve
|
3413003008WL005859
|
Punam Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161557
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/932
(BISHANPUR)
|
3413003008NRG25250520240168518
|
25/05/2024
|
Birbal darbe
|
3413003008WL005859
|
Birbal darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161552
|
|
MR BIRBAL DARWE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/932
(BISHANPUR)
|
3413003008NRG25250520240168519
|
25/05/2024
|
Birbal darbe
|
3413003008WL005859
|
Birbal darbe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161553
|
|
MR BIRBAL DARWE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25250520240168520
|
25/05/2024
|
NAGRIK DARWE
|
3413003008WL005859
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161530
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25250520240168522
|
25/05/2024
|
NAGRIK DARWE
|
3413003008WL005859
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161531
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25250520240168523
|
25/05/2024
|
silati devi
|
3413003008WL005859
|
silati devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161567
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25250520240168521
|
25/05/2024
|
silati devi
|
3413003008WL005859
|
silati devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161566
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25250520240168524
|
25/05/2024
|
Mophil Darwe
|
3413003008WL005859
|
Mophil Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161528
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25250520240168525
|
25/05/2024
|
Mophil Darwe
|
3413003008WL005859
|
Mophil Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161529
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25250520240168526
|
25/05/2024
|
JICHCHU DARWE
|
3413003008WL005859
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161544
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25250520240168527
|
25/05/2024
|
JICHCHU DARWE
|
3413003008WL005859
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161545
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25250520240168482
|
25/05/2024
|
Karishma Kumari
|
3413003008WL005859
|
Karishma Kumari
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161580
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25250520240168483
|
25/05/2024
|
Karishma Kumari
|
3413003008WL005859
|
Karishma Kumari
|
00415
|
SBIN0010778
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161581
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
59
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25250520240168490
|
25/05/2024
|
Bablu Braham
|
3413003008WL005859
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161584
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25250520240168491
|
25/05/2024
|
Bablu Braham
|
3413003008WL005859
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321161585
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|