|
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)
|
3413003006NRG25100520240110267
|
10/05/2024
|
Akhtari Khatun
|
3413003006WL003900
|
Akhtari Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123149
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-005/1138
(BICHPURA)
|
3413003006NRG25100520240110271
|
10/05/2024
|
Md Sabir Ali
|
3413003006WL003900
|
Md Sabir Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123154
|
|
MD SABIR ALI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/237
(BICHPURA)
|
3413003006NRG25100520240110272
|
10/05/2024
|
Imamuddin Ansari
|
3413003006WL003900
|
Imamuddin Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123155
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-006-005/244
(BICHPURA)
|
3413003006NRG25100520240110273
|
10/05/2024
|
Khadija Khatoon
|
3413003006WL003900
|
Khadija Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123196
|
|
MISS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-005/374
(BICHPURA)
|
3413003006NRG25100520240110280
|
10/05/2024
|
Sabina Khatun
|
3413003006WL003900
|
Sabina Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123148
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-005/375
(BICHPURA)
|
3413003006NRG25100520240110281
|
10/05/2024
|
Shahid Momin
|
3413003006WL003900
|
Shahid Momin
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123151
|
|
MRS SHADID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-006-005/376
(BICHPURA)
|
3413003006NRG25100520240110282
|
10/05/2024
|
Jamiran Nesha
|
3413003006WL003900
|
Jamiran Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123150
|
|
JAMIRAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-005/378
(BICHPURA)
|
3413003006NRG25100520240110283
|
10/05/2024
|
Md kadir Ansari
|
3413003006WL003900
|
Md kadir Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123152
|
|
MD KADIR ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-005/406
(BICHPURA)
|
3413003006NRG25100520240110285
|
10/05/2024
|
Chhotan Turi
|
3413003006WL003900
|
Chhotan Turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123153
|
|
CHHOTAN TURI
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-005/407
(BICHPURA)
|
3413003006NRG25100520240110286
|
10/05/2024
|
Md Sadik Ansari
|
3413003006WL003900
|
Md Sadik Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123147
|
|
MD SADIK ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-005/409
(BICHPURA)
|
3413003006NRG25100520240110288
|
10/05/2024
|
Shaidun Nisha
|
3413003006WL003900
|
Shaidun Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123161
|
|
MRS SHAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-005/504
(BICHPURA)
|
3413003006NRG25100520240110290
|
10/05/2024
|
Farida Khatun
|
3413003006WL003900
|
Farida Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123156
|
|
FARIDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-006-005/507
(BICHPURA)
|
3413003006NRG25100520240110291
|
10/05/2024
|
Tanjila Khatun
|
3413003006WL003900
|
Tanjila Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123160
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-013/1073
(BICHPURA)
|
3413003006NRG25100520240110304
|
10/05/2024
|
Munshi Murmu
|
3413003006WL003900
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123199
|
|
Munshi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Borio
|
JH-13-003-006-013/1074
(BICHPURA)
|
3413003006NRG25100520240110305
|
10/05/2024
|
Manjhli Tudu
|
3413003006WL003900
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123197
|
|
Manjhli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Borio
|
JH-13-003-006-013/1075
(BICHPURA)
|
3413003006NRG25100520240110306
|
10/05/2024
|
Hudig Hembram
|
3413003006WL003900
|
Hudig Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123198
|
|
Hudig Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Borio
|
JH-13-003-006-013/1076
(BICHPURA)
|
3413003006NRG25100520240110307
|
10/05/2024
|
Chundo Hembram
|
3413003006WL003900
|
Chundo Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123159
|
|
CHUNDO HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-006-013/1088
(BICHPURA)
|
3413003006NRG25100520240110308
|
10/05/2024
|
Khadu Murmu
|
3413003006WL003900
|
Khadu Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123157
|
|
Khadu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-006-013/1094
(BICHPURA)
|
3413003006NRG25100520240110309
|
10/05/2024
|
Buday Baski
|
3413003006WL003900
|
Buday Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123158
|
|
Buday Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-006-013/132
(BICHPURA)
|
3413003006NRG25100520240110312
|
10/05/2024
|
Tala Tudu
|
3413003006WL003900
|
Tala Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123162
|
|
Tala Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-006-013/110
(BICHPURA)
|
3413003006NRG25100520240110310
|
10/05/2024
|
Manoj Baskey
|
3413003006WL003900
|
Manoj Baskey
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123187
|
|
Manoj Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
Borio
|
JH-13-003-006-002/49
(BICHPURA)
|
3413003006NRG25100520240110263
|
10/05/2024
|
Bunita Devi
|
3413003006WL003900
|
Bunita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123179
|
|
BUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Borio
|
JH-13-003-006-005/1001
(BICHPURA)
|
3413003006NRG25100520240110264
|
10/05/2024
|
Jaibun Nisha
|
3413003006WL003900
|
Jaibun Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123169
|
|
MS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-005/1002
(BICHPURA)
|
3413003006NRG25100520240110265
|
10/05/2024
|
Gulista Khatun
|
3413003006WL003900
|
Gulista Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123174
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-005/1003
(BICHPURA)
|
3413003006NRG25100520240110266
|
10/05/2024
|
Dlibahar Khatun
|
3413003006WL003900
|
Dlibahar Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123178
|
|
MISS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-005/1010
(BICHPURA)
|
3413003006NRG25100520240110268
|
10/05/2024
|
Rashidan Nisha
|
3413003006WL003900
|
Rashidan Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123171
|
|
MISS RASHIDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-005/1011
(BICHPURA)
|
3413003006NRG25100520240110269
|
10/05/2024
|
Md shafiq
|
3413003006WL003900
|
Md shafiq
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123167
|
|
MR MD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-005/1021
(BICHPURA)
|
3413003006NRG25100520240110270
|
10/05/2024
|
Sahnaz Khatun
|
3413003006WL003900
|
Sahnaz Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123182
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-005/252
(BICHPURA)
|
3413003006NRG25100520240110274
|
10/05/2024
|
Fatima Khatoon
|
3413003006WL003900
|
Fatima Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123172
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-005/269
(BICHPURA)
|
3413003006NRG25100520240110275
|
10/05/2024
|
Md Rafique
|
3413003006WL003900
|
Md Rafique
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123194
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-005/272
(BICHPURA)
|
3413003006NRG25100520240110276
|
10/05/2024
|
Halim Ansari
|
3413003006WL003900
|
Halim Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123195
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-005/273
(BICHPURA)
|
3413003006NRG25100520240110277
|
10/05/2024
|
Rahmatan Nesha
|
3413003006WL003900
|
Rahmatan Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123168
|
|
MS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-005/289
(BICHPURA)
|
3413003006NRG25100520240110278
|
10/05/2024
|
Majboon Nesha
|
3413003006WL003900
|
Majboon Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123184
|
|
MISS NEJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-005/298
(BICHPURA)
|
3413003006NRG25100520240110279
|
10/05/2024
|
Sakila Khatoon
|
3413003006WL003900
|
Sakila Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123176
|
|
MISS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-005/387
(BICHPURA)
|
3413003006NRG25100520240110284
|
10/05/2024
|
Bibi Rahima Khatoon
|
3413003006WL003900
|
Bibi Rahima Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123183
|
|
MISS BIBI RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-005/408
(BICHPURA)
|
3413003006NRG25100520240110287
|
10/05/2024
|
Md Nisar
|
3413003006WL003900
|
Md Nisar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123165
|
|
Mr. MD NISAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Borio
|
JH-13-003-006-005/412
(BICHPURA)
|
3413003006NRG25100520240110289
|
10/05/2024
|
Md Abdul Malik Ansari
|
3413003006WL003900
|
Md Abdul Malik Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123186
|
|
MR MD ABDUL MALIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-005/521
(BICHPURA)
|
3413003006NRG25100520240110292
|
10/05/2024
|
Nazma Khatun
|
3413003006WL003900
|
Nazma Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123164
|
|
MS NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-005/522
(BICHPURA)
|
3413003006NRG25100520240110293
|
10/05/2024
|
Md Danish Ansari
|
3413003006WL003900
|
Md Danish Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123166
|
|
MR DANISH ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-005/95
(BICHPURA)
|
3413003006NRG25100520240110295
|
10/05/2024
|
Tarik Anwar
|
3413003006WL003900
|
Tarik Anwar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123185
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-005/952
(BICHPURA)
|
3413003006NRG25100520240110296
|
10/05/2024
|
NIYAMTULLA ANSARI
|
3413003006WL003900
|
NIYAMTULLA ANSARI
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123163
|
|
MR NIYAMTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-013/1000
(BICHPURA)
|
3413003006NRG25100520240110297
|
10/05/2024
|
Mangal Tudu
|
3413003006WL003900
|
Mangal Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123191
|
|
Talu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Borio
|
JH-13-003-006-013/1031
(BICHPURA)
|
3413003006NRG25100520240110299
|
10/05/2024
|
Suray Kisku
|
3413003006WL003900
|
Suray Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123181
|
|
MR SURAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-013/1061
(BICHPURA)
|
3413003006NRG25100520240110303
|
10/05/2024
|
Pradhan Baskey
|
3413003006WL003900
|
Pradhan Baskey
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123175
|
|
Pradhan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-006-013/70
(BICHPURA)
|
3413003006NRG25100520240110313
|
10/05/2024
|
Tiban Baski
|
3413003006WL003900
|
Tiban Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123192
|
|
Tiban Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Borio
|
JH-13-003-006-013/895
(BICHPURA)
|
3413003006NRG25100520240110314
|
10/05/2024
|
Rijwo Soren
|
3413003006WL003900
|
Rijwo Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123173
|
|
Rijhwo Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-006-013/94
(BICHPURA)
|
3413003006NRG25100520240110315
|
10/05/2024
|
Marangmai Marandi
|
3413003006WL003900
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123177
|
|
MISS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-013/970
(BICHPURA)
|
3413003006NRG25100520240110316
|
10/05/2024
|
Devimay Kisku
|
3413003006WL003900
|
Devimay Kisku
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123170
|
|
MS DEVIMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-013/975
(BICHPURA)
|
3413003006NRG25100520240110317
|
10/05/2024
|
Budai Baski
|
3413003006WL003900
|
Budai Baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123180
|
|
Budai Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-006-013/989
(BICHPURA)
|
3413003006NRG25100520240110318
|
10/05/2024
|
Chhota dasmat baski
|
3413003006WL003900
|
Chhota dasmat baski
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123193
|
|
Chhotadasmat Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-006-013/998
(BICHPURA)
|
3413003006NRG25100520240110319
|
10/05/2024
|
Kable Soren
|
3413003006WL003900
|
Kable Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123190
|
|
Kawle Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
52
|
Borio
|
JH-13-003-006-013/1048
(BICHPURA)
|
3413003006NRG25100520240110300
|
10/05/2024
|
Chatur Baski
|
3413003006WL003900
|
Chatur Baski
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123188
|
|
Chatur Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-006-013/1003
(BICHPURA)
|
3413003006NRG25100520240110298
|
10/05/2024
|
Dhanu Baski
|
3413003006WL003900
|
Dhanu Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123145
|
|
Dhunu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-013/1049
(BICHPURA)
|
3413003006NRG25100520240110301
|
10/05/2024
|
Hopna Kisku
|
3413003006WL003900
|
Hopna Kisku
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123146
|
|
HOPNA KISKU
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-006-013/1060
(BICHPURA)
|
3413003006NRG25100520240110302
|
10/05/2024
|
Shiblal Baski
|
3413003006WL003900
|
Shiblal Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123201
|
|
Shiblal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-006-013/1100
(BICHPURA)
|
3413003006NRG25100520240110311
|
10/05/2024
|
Talu Baski
|
3413003006WL003900
|
Talu Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123200
|
|
Talu Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-006-005/931
(BICHPURA)
|
3413003006NRG25100520240110294
|
10/05/2024
|
Gulam Ansari
|
3413003006WL003900
|
Gulam Ansari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4121123189
|
|
Mr. GULAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|