|
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)
|
3413003006NRG25Z100520240112215
|
10/05/2024
|
Munilal Sah
|
3413003006WL003970
|
Munilal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Munilal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-006-002/1139
(BICHPURA)
|
3413003006NRG25Z100520240112216
|
10/05/2024
|
Marangmay Tudu
|
3413003006WL003970
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Marangmay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25Z100520240112220
|
10/05/2024
|
Riti Kumari
|
3413003006WL003970
|
Riti Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
RITI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-002/202
(BICHPURA)
|
3413003006NRG25Z100520240112223
|
10/05/2024
|
Dhena Baski
|
3413003006WL003970
|
Dhena Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Dhena Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-006-002/204
(BICHPURA)
|
3413003006NRG25Z100520240112225
|
10/05/2024
|
Sanjhli Hembram
|
3413003006WL003970
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SANJHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-002/208
(BICHPURA)
|
3413003006NRG25Z100520240112228
|
10/05/2024
|
Mani Kumari
|
3413003006WL003970
|
Mani Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-006-002/370
(BICHPURA)
|
3413003006NRG25Z100520240112131
|
10/05/2024
|
Pinki Kumari
|
3413003006WL003969
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-002/475
(BICHPURA)
|
3413003006NRG25Z100520240112232
|
10/05/2024
|
Ram Soren
|
3413003006WL003970
|
Ram Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-006-002/477
(BICHPURA)
|
3413003006NRG25Z100520240112132
|
10/05/2024
|
Anita Kumari Dutt
|
3413003006WL003969
|
Anita Kumari Dutt
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-002/55
(BICHPURA)
|
3413003006NRG25Z100520240112234
|
10/05/2024
|
Gulhay Soren
|
3413003006WL003970
|
Gulhay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Gulhay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-006-002/583
(BICHPURA)
|
3413003006NRG25Z100520240112235
|
10/05/2024
|
Hopan Baski
|
3413003006WL003970
|
Hopan Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Hopan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-006-002/794
(BICHPURA)
|
3413003006NRG25Z100520240112134
|
10/05/2024
|
Munni Devi
|
3413003006WL003969
|
Munni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-005/1140
(BICHPURA)
|
3413003006NRG25Z100520240112240
|
10/05/2024
|
Sakuran Nesha
|
3413003006WL003970
|
Sakuran Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SAKURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-005/477
(BICHPURA)
|
3413003006NRG25Z100520240112245
|
10/05/2024
|
Vishal Kumar
|
3413003006WL003970
|
Vishal Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Borio
|
JH-13-003-006-005/501
(BICHPURA)
|
3413003006NRG25Z100520240112247
|
10/05/2024
|
Majrul Ansari
|
3413003006WL003970
|
Majrul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-005/657
(BICHPURA)
|
3413003006NRG25Z100520240112136
|
10/05/2024
|
Rita Kumari
|
3413003006WL003969
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-006-005/970
(BICHPURA)
|
3413003006NRG25Z100520240112253
|
10/05/2024
|
Md Ehsan Ansari
|
3413003006WL003970
|
Md Ehsan Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Md Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-006-005/979
(BICHPURA)
|
3413003006NRG25Z100520240112255
|
10/05/2024
|
Md Masud Alam
|
3413003006WL003970
|
Md Masud Alam
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Md Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-006-005/997
(BICHPURA)
|
3413003006NRG25Z100520240112256
|
10/05/2024
|
Ikramul Hak
|
3413003006WL003970
|
Ikramul Hak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
IKRAMUL HAK
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/461
(BICHPURA)
|
3413003006NRG25Z100520240112259
|
10/05/2024
|
Amjad Ali
|
3413003006WL003970
|
Amjad Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
AMJAD ALI
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-006-008/476
(BICHPURA)
|
3413003006NRG25Z100520240112260
|
10/05/2024
|
Md Jawed Ansari
|
3413003006WL003970
|
Md Jawed Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Md Jawed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-006-008/486
(BICHPURA)
|
3413003006NRG25Z100520240112261
|
10/05/2024
|
Nahiya Khatun
|
3413003006WL003970
|
Nahiya Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS NAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-008/513
(BICHPURA)
|
3413003006NRG25Z100520240112262
|
10/05/2024
|
Punam Devi
|
3413003006WL003970
|
Punam Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-008/515
(BICHPURA)
|
3413003006NRG25Z100520240112263
|
10/05/2024
|
Hiralal Sah
|
3413003006WL003970
|
Hiralal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
HIRALAL SAH
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-010/894
(BICHPURA)
|
3413003006NRG25Z100520240112267
|
10/05/2024
|
Tala Hembram
|
3413003006WL003970
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Borio
|
JH-13-003-006-013/1050
(BICHPURA)
|
3413003006NRG25Z100520240112143
|
10/05/2024
|
Babulal Soren
|
3413003006WL003969
|
Babulal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
BABULAL SOREN
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-013/1052
(BICHPURA)
|
3413003006NRG25Z100520240112144
|
10/05/2024
|
Naresh Murmu
|
3413003006WL003969
|
Naresh Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
NARESH MURMU
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-013/1055
(BICHPURA)
|
3413003006NRG25Z100520240112146
|
10/05/2024
|
Marangmay Murmu
|
3413003006WL003969
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-013/1065
(BICHPURA)
|
3413003006NRG25Z100520240112148
|
10/05/2024
|
Ragat Hansda
|
3413003006WL003969
|
Ragat Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
RAGAT HANSDA
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-006-013/1072
(BICHPURA)
|
3413003006NRG25Z100520240112149
|
10/05/2024
|
Suniram Baski
|
3413003006WL003969
|
Suniram Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SUNIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-013/1077
(BICHPURA)
|
3413003006NRG25Z100520240112150
|
10/05/2024
|
Tala Soren
|
3413003006WL003969
|
Tala Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-013/1081
(BICHPURA)
|
3413003006NRG25Z100520240112152
|
10/05/2024
|
Shiv Baski
|
3413003006WL003969
|
Shiv Baski
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
33
|
Borio
|
JH-13-003-006-002/479
(BICHPURA)
|
3413003006NRG25Z100520240112133
|
10/05/2024
|
Laxmi Devi
|
3413003006WL003969
|
Laxmi Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Borio
|
JH-13-003-006-013/1086
(BICHPURA)
|
3413003006NRG25Z100520240112153
|
10/05/2024
|
Ganglu Soren
|
3413003006WL003969
|
Ganglu Soren
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
GANGLU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
Borio
|
JH-13-003-006-001/990
(BICHPURA)
|
3413003006NRG25Z100520240112212
|
10/05/2024
|
Tala Hembram
|
3413003006WL003970
|
Tala Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-006-002/1183
(BICHPURA)
|
3413003006NRG25Z100520240112217
|
10/05/2024
|
Kamli Devi
|
3413003006WL003970
|
Kamli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KAMLI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
Borio
|
JH-13-003-006-002/1204
(BICHPURA)
|
3413003006NRG25Z100520240112218
|
10/05/2024
|
Armina Khaton
|
3413003006WL003970
|
Armina Khaton
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS ARMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25Z100520240112219
|
10/05/2024
|
Prabhakar Kumar Sah
|
3413003006WL003970
|
Prabhakar Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR PRABHAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-002/141
(BICHPURA)
|
3413003006NRG25Z100520240112221
|
10/05/2024
|
Susma Devi
|
3413003006WL003970
|
Susma Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-006-002/201
(BICHPURA)
|
3413003006NRG25Z100520240112222
|
10/05/2024
|
Krish Kumar Sah
|
3413003006WL003970
|
Krish Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KRISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-002/203
(BICHPURA)
|
3413003006NRG25Z100520240112224
|
10/05/2024
|
Biti tudu
|
3413003006WL003970
|
Biti tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Biti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Borio
|
JH-13-003-006-002/205
(BICHPURA)
|
3413003006NRG25Z100520240112226
|
10/05/2024
|
Hopanmay Tudu
|
3413003006WL003970
|
Hopanmay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-002/223
(BICHPURA)
|
3413003006NRG25Z100520240112229
|
10/05/2024
|
Ram Prasad Sah
|
3413003006WL003970
|
Ram Prasad Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-002/224
(BICHPURA)
|
3413003006NRG25Z100520240112230
|
10/05/2024
|
Chhatiya Devi
|
3413003006WL003970
|
Chhatiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS CHHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-002/225
(BICHPURA)
|
3413003006NRG25Z100520240112231
|
10/05/2024
|
Budhani Devi
|
3413003006WL003970
|
Budhani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-002/618
(BICHPURA)
|
3413003006NRG25Z100520240112236
|
10/05/2024
|
Talamai Murmu
|
3413003006WL003970
|
Talamai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25Z100520240112238
|
10/05/2024
|
Jyotish sah
|
3413003006WL003970
|
Jyotish sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR JYOTISH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25Z100520240112237
|
10/05/2024
|
Lalji Sah
|
3413003006WL003970
|
Lalji Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR LALJI SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-005/1133
(BICHPURA)
|
3413003006NRG25Z100520240112239
|
10/05/2024
|
Matijan
|
3413003006WL003970
|
Matijan
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MATIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-005/261
(BICHPURA)
|
3413003006NRG25Z100520240112241
|
10/05/2024
|
Sikandar Ansari
|
3413003006WL003970
|
Sikandar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MD KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-005/287
(BICHPURA)
|
3413003006NRG25Z100520240112242
|
10/05/2024
|
Jakir Hussain
|
3413003006WL003970
|
Jakir Hussain
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MD JHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-005/322
(BICHPURA)
|
3413003006NRG25Z100520240112243
|
10/05/2024
|
Mosemat Jenab Khatoon
|
3413003006WL003970
|
Mosemat Jenab Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS JAYNAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-005/383
(BICHPURA)
|
3413003006NRG25Z100520240112244
|
10/05/2024
|
Rekha Turi
|
3413003006WL003970
|
Rekha Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25Z100520240112250
|
10/05/2024
|
Lakhiya Devi
|
3413003006WL003970
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-005/621
(BICHPURA)
|
3413003006NRG25Z100520240112251
|
10/05/2024
|
Md Mushtaque Ansari
|
3413003006WL003970
|
Md Mushtaque Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Md Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-006-005/959
(BICHPURA)
|
3413003006NRG25Z100520240112252
|
10/05/2024
|
Samaun Ansari
|
3413003006WL003970
|
Samaun Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-006-005/972
(BICHPURA)
|
3413003006NRG25Z100520240112254
|
10/05/2024
|
Md Mahboob Alam
|
3413003006WL003970
|
Md Mahboob Alam
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-006-013/1005
(BICHPURA)
|
3413003006NRG25Z100520240112137
|
10/05/2024
|
Talamay Tudu
|
3413003006WL003969
|
Talamay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-006-013/1018
(BICHPURA)
|
3413003006NRG25Z100520240112138
|
10/05/2024
|
SANJHALI SOREN
|
3413003006WL003969
|
SANJHALI SOREN
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-006-013/1025
(BICHPURA)
|
3413003006NRG25Z100520240112139
|
10/05/2024
|
Buday Murmu
|
3413003006WL003969
|
Buday Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BUDAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-006-013/1026
(BICHPURA)
|
3413003006NRG25Z100520240112140
|
10/05/2024
|
Sanjhala Hembram
|
3413003006WL003969
|
Sanjhala Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. SANJIV HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Borio
|
JH-13-003-006-013/1028
(BICHPURA)
|
3413003006NRG25Z100520240112141
|
10/05/2024
|
Sunita Tudu
|
3413003006WL003969
|
Sunita Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-006-013/1029
(BICHPURA)
|
3413003006NRG25Z100520240112142
|
10/05/2024
|
Munshi Marandi
|
3413003006WL003969
|
Munshi Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-006-013/1053
(BICHPURA)
|
3413003006NRG25Z100520240112145
|
10/05/2024
|
Kishun Soren
|
3413003006WL003969
|
Kishun Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KISHUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-006-013/1062
(BICHPURA)
|
3413003006NRG25Z100520240112147
|
10/05/2024
|
Sanjhla Soren
|
3413003006WL003969
|
Sanjhla Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-006-013/1080
(BICHPURA)
|
3413003006NRG25Z100520240112151
|
10/05/2024
|
Shankar Murmu
|
3413003006WL003969
|
Shankar Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-006-014/1001
(BICHPURA)
|
3413003006NRG25Z100520240112268
|
10/05/2024
|
Chadra soren
|
3413003006WL003970
|
Chadra soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Chadara Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Borio
|
JH-13-003-006-014/999
(BICHPURA)
|
3413003006NRG25Z100520240112269
|
10/05/2024
|
Gosai Murmu
|
3413003006WL003970
|
Gosai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Goshay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
69
|
Borio
|
JH-13-003-006-003/850
(BICHPURA)
|
3413003006NRG25Z100520240112135
|
10/05/2024
|
Sujata Kumari
|
3413003006WL003969
|
Sujata Kumari
|
00415
|
SBIN0009782
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
Borio
|
JH-13-003-006-008/1046
(BICHPURA)
|
3413003006NRG25Z100520240112257
|
10/05/2024
|
Sivlal Turi
|
3413003006WL003970
|
Sivlal Turi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shivlal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
Borio
|
JH-13-003-006-002/1122
(BICHPURA)
|
3413003006NRG25Z100520240112214
|
10/05/2024
|
Rajkumar Kunwar
|
3413003006WL003970
|
Rajkumar Kunwar
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Rajkumar Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Borio
|
JH-13-003-006-002/206
(BICHPURA)
|
3413003006NRG25Z100520240112227
|
10/05/2024
|
Talu Baski
|
3413003006WL003970
|
Talu Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Talu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Borio
|
JH-13-003-006-002/481
(BICHPURA)
|
3413003006NRG25Z100520240112233
|
10/05/2024
|
Karu Kunmar
|
3413003006WL003970
|
Karu Kunmar
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Karu Kunmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Borio
|
JH-13-003-006-005/480
(BICHPURA)
|
3413003006NRG25Z100520240112246
|
10/05/2024
|
Babita Devi
|
3413003006WL003970
|
Babita Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Borio
|
JH-13-003-006-005/512
(BICHPURA)
|
3413003006NRG25Z100520240112248
|
10/05/2024
|
Saheb Lal Turi
|
3413003006WL003970
|
Saheb Lal Turi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Saheb Lal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Borio
|
JH-13-003-006-010/779
(BICHPURA)
|
3413003006NRG25Z100520240112264
|
10/05/2024
|
Khela Murmu
|
3413003006WL003970
|
Khela Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Khela Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Borio
|
JH-13-003-006-010/784
(BICHPURA)
|
3413003006NRG25Z100520240112265
|
10/05/2024
|
Prabhu Murmu
|
3413003006WL003970
|
Prabhu Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Prabhu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Borio
|
JH-13-003-006-010/787
(BICHPURA)
|
3413003006NRG25Z100520240112266
|
10/05/2024
|
Ramlal Hembram
|
3413003006WL003970
|
Ramlal Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
79
|
Borio
|
JH-13-003-006-002/1114
(BICHPURA)
|
3413003006NRG25Z100520240112213
|
10/05/2024
|
Jai Narayan Sen
|
3413003006WL003970
|
Jai Narayan Sen
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. JAI NARAYAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Borio
|
JH-13-003-006-002/1179
(BICHPURA)
|
3413003006NRG25Z100520240112130
|
10/05/2024
|
Babita Devi
|
3413003006WL003969
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25Z100520240112249
|
10/05/2024
|
Munna Kumar Sah
|
3413003006WL003970
|
Munna Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. MUNNA KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Borio
|
JH-13-003-006-008/1080
(BICHPURA)
|
3413003006NRG25Z100520240112258
|
10/05/2024
|
Chandan Kumar
|
3413003006WL003970
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. CHANDAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|