|
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-13-003-011-008/2336
(CHASGAMA)
|
3413003011NRG25280520240177944
|
28/05/2024
|
Pramod Mandal
|
3413003011WL006196
|
Pramod Mandal
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593678
|
|
PRAMOD MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-011-008/2336
(CHASGAMA)
|
3413003011NRG25280520240177945
|
28/05/2024
|
Pramod Mandal
|
3413003011WL006196
|
Pramod Mandal
|
00045
|
BARB0CHAIBA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593679
|
|
PRAMOD MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-011-008/12
(CHASGAMA)
|
3413003011NRG25280520240177900
|
28/05/2024
|
Arati Devi
|
3413003011WL006196
|
Arati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593700
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-011-008/12
(CHASGAMA)
|
3413003011NRG25280520240177901
|
28/05/2024
|
Arati Devi
|
3413003011WL006196
|
Arati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593701
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-011-008/128
(CHASGAMA)
|
3413003011NRG25280520240177908
|
28/05/2024
|
Juli Devi
|
3413003011WL006196
|
Juli Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593706
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-011-008/128
(CHASGAMA)
|
3413003011NRG25280520240177909
|
28/05/2024
|
Juli Devi
|
3413003011WL006196
|
Juli Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593707
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-011-008/15
(CHASGAMA)
|
3413003011NRG25280520240177914
|
28/05/2024
|
Tuniya Devi
|
3413003011WL006196
|
Tuniya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593708
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-011-008/15
(CHASGAMA)
|
3413003011NRG25280520240177915
|
28/05/2024
|
Tuniya Devi
|
3413003011WL006196
|
Tuniya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593709
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-011-008/2091
(CHASGAMA)
|
3413003011NRG25280520240177936
|
28/05/2024
|
Muluy Hansda
|
3413003011WL006196
|
Muluy Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593672
|
|
MR MULUY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-011-008/2091
(CHASGAMA)
|
3413003011NRG25280520240177937
|
28/05/2024
|
Muluy Hansda
|
3413003011WL006196
|
Muluy Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593673
|
|
MR MULUY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-011-008/2331
(CHASGAMA)
|
3413003011NRG25280520240177940
|
28/05/2024
|
Pramila Devi
|
3413003011WL006196
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593674
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-011-008/2331
(CHASGAMA)
|
3413003011NRG25280520240177941
|
28/05/2024
|
Pramila Devi
|
3413003011WL006196
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593675
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Borio
|
JH-13-003-011-008/2335
(CHASGAMA)
|
3413003011NRG25280520240177942
|
28/05/2024
|
Premlal Mandal
|
3413003011WL006196
|
Premlal Mandal
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593698
|
|
MR PREMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-011-008/2335
(CHASGAMA)
|
3413003011NRG25280520240177943
|
28/05/2024
|
Premlal Mandal
|
3413003011WL006196
|
Premlal Mandal
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593699
|
|
MR PREMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-011-008/2340
(CHASGAMA)
|
3413003011NRG25280520240177948
|
28/05/2024
|
Muniya Devi
|
3413003011WL006196
|
Muniya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593680
|
|
MOS MOKAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-011-008/2340
(CHASGAMA)
|
3413003011NRG25280520240177949
|
28/05/2024
|
Muniya Devi
|
3413003011WL006196
|
Muniya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593681
|
|
MOS MOKAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-011-008/27
(CHASGAMA)
|
3413003011NRG25280520240177954
|
28/05/2024
|
Yashoda Devi
|
3413003011WL006196
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593704
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Borio
|
JH-13-003-011-008/27
(CHASGAMA)
|
3413003011NRG25280520240177955
|
28/05/2024
|
Yashoda Devi
|
3413003011WL006196
|
Yashoda Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593705
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-011-008/2725
(CHASGAMA)
|
3413003011NRG25280520240177956
|
28/05/2024
|
Bajrangi Kumar
|
3413003011WL006196
|
Bajrangi Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593688
|
|
MRS BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-011-008/2725
(CHASGAMA)
|
3413003011NRG25280520240177957
|
28/05/2024
|
Bajrangi Kumar
|
3413003011WL006196
|
Bajrangi Kumar
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593689
|
|
MRS BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-011-008/2727
(CHASGAMA)
|
3413003011NRG25280520240177958
|
28/05/2024
|
Samri Devi
|
3413003011WL006196
|
Samri Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593692
|
|
SAMRI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-011-008/2727
(CHASGAMA)
|
3413003011NRG25280520240177959
|
28/05/2024
|
Samri Devi
|
3413003011WL006196
|
Samri Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593693
|
|
SAMRI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-011-008/825
(CHASGAMA)
|
3413003011NRG25280520240177975
|
28/05/2024
|
Duliya Devi
|
3413003011WL006196
|
Duliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593697
|
|
Duliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Borio
|
JH-13-003-011-008/825
(CHASGAMA)
|
3413003011NRG25280520240177977
|
28/05/2024
|
Duliya Devi
|
3413003011WL006196
|
Duliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593696
|
|
Duliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Borio
|
JH-13-003-011-008/85
(CHASGAMA)
|
3413003011NRG25280520240177980
|
28/05/2024
|
Tiliya Devi
|
3413003011WL006196
|
Tiliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593682
|
|
TILIYA DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-011-008/85
(CHASGAMA)
|
3413003011NRG25280520240177981
|
28/05/2024
|
Tiliya Devi
|
3413003011WL006196
|
Tiliya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593683
|
|
TILIYA DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-011-008/86
(CHASGAMA)
|
3413003011NRG25280520240177982
|
28/05/2024
|
Sabita Devi
|
3413003011WL006196
|
Sabita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593690
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-011-008/86
(CHASGAMA)
|
3413003011NRG25280520240177983
|
28/05/2024
|
Sabita Devi
|
3413003011WL006196
|
Sabita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593691
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-011-008/929
(CHASGAMA)
|
3413003011NRG25280520240177986
|
28/05/2024
|
Shivkumari Devi
|
3413003011WL006196
|
Shivkumari Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593694
|
|
SUKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-011-008/929
(CHASGAMA)
|
3413003011NRG25280520240177987
|
28/05/2024
|
Shivkumari Devi
|
3413003011WL006196
|
Shivkumari Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593695
|
|
SUKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Borio
|
JH-13-003-011-008/930
(CHASGAMA)
|
3413003011NRG25280520240177988
|
28/05/2024
|
Ramcharan Mandal
|
3413003011WL006196
|
Ramcharan Mandal
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593702
|
|
RAMCHARAN MANDAL
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-011-008/930
(CHASGAMA)
|
3413003011NRG25280520240177989
|
28/05/2024
|
Ramcharan Mandal
|
3413003011WL006196
|
Ramcharan Mandal
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593703
|
|
RAMCHARAN MANDAL
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-011-011/201
(CHASGAMA)
|
3413003011NRG25280520240177994
|
28/05/2024
|
Raj Kumar Thakur
|
3413003011WL006196
|
Raj Kumar Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593676
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-011-011/201
(CHASGAMA)
|
3413003011NRG25280520240177995
|
28/05/2024
|
Raj Kumar Thakur
|
3413003011WL006196
|
Raj Kumar Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593677
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-011-015/595
(CHASGAMA)
|
3413003011NRG25280520240178012
|
28/05/2024
|
Shrawan Kumar Sah
|
3413003011WL006196
|
Shrawan Kumar Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593686
|
|
SHRAWAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-011-015/595
(CHASGAMA)
|
3413003011NRG25280520240178013
|
28/05/2024
|
Shrawan Kumar Sah
|
3413003011WL006196
|
Shrawan Kumar Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593687
|
|
SHRAWAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-011-015/788
(CHASGAMA)
|
3413003011NRG25280520240178014
|
28/05/2024
|
Sushila Devi
|
3413003011WL006196
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593684
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-011-015/788
(CHASGAMA)
|
3413003011NRG25280520240178015
|
28/05/2024
|
Sushila Devi
|
3413003011WL006196
|
Sushila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593685
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-011-008/2731
(CHASGAMA)
|
3413003011NRG25280520240177960
|
28/05/2024
|
Anita Devi
|
3413003011WL006196
|
Anita Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593768
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Borio
|
JH-13-003-011-008/2731
(CHASGAMA)
|
3413003011NRG25280520240177961
|
28/05/2024
|
Anita Devi
|
3413003011WL006196
|
Anita Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593769
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Borio
|
JH-13-003-011-008/28
(CHASGAMA)
|
3413003011NRG25280520240177962
|
28/05/2024
|
Lalita Devi
|
3413003011WL006196
|
Lalita Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593766
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Borio
|
JH-13-003-011-008/28
(CHASGAMA)
|
3413003011NRG25280520240177963
|
28/05/2024
|
Lalita Devi
|
3413003011WL006196
|
Lalita Devi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593767
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-011-008/10
(CHASGAMA)
|
3413003011NRG25280520240177898
|
28/05/2024
|
Koushilya Devi
|
3413003011WL006196
|
Koushilya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593756
|
|
Koushilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Borio
|
JH-13-003-011-008/10
(CHASGAMA)
|
3413003011NRG25280520240177899
|
28/05/2024
|
Koushilya Devi
|
3413003011WL006196
|
Koushilya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593757
|
|
Koushilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-011-008/124
(CHASGAMA)
|
3413003011NRG25280520240177904
|
28/05/2024
|
Rambilas Mandal
|
3413003011WL006196
|
Rambilas Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593760
|
|
MR RAMBILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-011-008/124
(CHASGAMA)
|
3413003011NRG25280520240177905
|
28/05/2024
|
Rambilas Mandal
|
3413003011WL006196
|
Rambilas Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593761
|
|
MR RAMBILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-011-008/125
(CHASGAMA)
|
3413003011NRG25280520240177906
|
28/05/2024
|
Anju Devi
|
3413003011WL006196
|
Anju Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593762
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-011-008/125
(CHASGAMA)
|
3413003011NRG25280520240177907
|
28/05/2024
|
Anju Devi
|
3413003011WL006196
|
Anju Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593763
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-011-008/130
(CHASGAMA)
|
3413003011NRG25280520240177910
|
28/05/2024
|
Roshan Kumari
|
3413003011WL006196
|
Roshan Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593764
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-011-008/130
(CHASGAMA)
|
3413003011NRG25280520240177911
|
28/05/2024
|
Roshan Kumari
|
3413003011WL006196
|
Roshan Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593765
|
|
MRS ROSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-011-008/14
(CHASGAMA)
|
3413003011NRG25280520240177912
|
28/05/2024
|
Jaso Devi
|
3413003011WL006196
|
Jaso Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593750
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-011-008/14
(CHASGAMA)
|
3413003011NRG25280520240177913
|
28/05/2024
|
Jaso Devi
|
3413003011WL006196
|
Jaso Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593751
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-011-008/16
(CHASGAMA)
|
3413003011NRG25280520240177916
|
28/05/2024
|
Rekha Kumari
|
3413003011WL006196
|
Rekha Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593728
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-011-008/16
(CHASGAMA)
|
3413003011NRG25280520240177917
|
28/05/2024
|
Rekha Kumari
|
3413003011WL006196
|
Rekha Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593729
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-011-008/160
(CHASGAMA)
|
3413003011NRG25280520240177918
|
28/05/2024
|
Laddu Mandal
|
3413003011WL006196
|
Laddu Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593758
|
|
MR LADDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-011-008/160
(CHASGAMA)
|
3413003011NRG25280520240177919
|
28/05/2024
|
Laddu Mandal
|
3413003011WL006196
|
Laddu Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593759
|
|
MR LADDU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-011-008/2021
(CHASGAMA)
|
3413003011NRG25280520240177920
|
28/05/2024
|
Satya Narayan Mandal
|
3413003011WL006196
|
Satya Narayan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593752
|
|
MR SATYA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-011-008/2021
(CHASGAMA)
|
3413003011NRG25280520240177921
|
28/05/2024
|
Satya Narayan Mandal
|
3413003011WL006196
|
Satya Narayan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593753
|
|
MR SATYA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-011-008/2053
(CHASGAMA)
|
3413003011NRG25280520240177922
|
28/05/2024
|
Kajal Devi
|
3413003011WL006196
|
Kajal Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593710
|
|
MR KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-011-008/2053
(CHASGAMA)
|
3413003011NRG25280520240177923
|
28/05/2024
|
Kajal Devi
|
3413003011WL006196
|
Kajal Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593711
|
|
MR KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-011-008/2059
(CHASGAMA)
|
3413003011NRG25280520240177924
|
28/05/2024
|
Anita Devi
|
3413003011WL006196
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593716
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-011-008/2059
(CHASGAMA)
|
3413003011NRG25280520240177925
|
28/05/2024
|
Anita Devi
|
3413003011WL006196
|
Anita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593717
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-011-008/2061
(CHASGAMA)
|
3413003011NRG25280520240177928
|
28/05/2024
|
Mamta Devi
|
3413003011WL006196
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593718
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-011-008/2061
(CHASGAMA)
|
3413003011NRG25280520240177929
|
28/05/2024
|
Mamta Devi
|
3413003011WL006196
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593719
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-011-008/2072
(CHASGAMA)
|
3413003011NRG25280520240177930
|
28/05/2024
|
Bechni Devi
|
3413003011WL006196
|
Bechni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593740
|
|
MISS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-011-008/2072
(CHASGAMA)
|
3413003011NRG25280520240177931
|
28/05/2024
|
Bechni Devi
|
3413003011WL006196
|
Bechni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593741
|
|
MISS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-011-008/2073
(CHASGAMA)
|
3413003011NRG25280520240177932
|
28/05/2024
|
Jhingli
|
3413003011WL006196
|
Jhingli
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593714
|
|
MS JHINGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-011-008/2073
(CHASGAMA)
|
3413003011NRG25280520240177933
|
28/05/2024
|
Jhingli
|
3413003011WL006196
|
Jhingli
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593715
|
|
MS JHINGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-011-008/2074
(CHASGAMA)
|
3413003011NRG25280520240177934
|
28/05/2024
|
Sanjay Mandal
|
3413003011WL006196
|
Sanjay Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593730
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-011-008/2074
(CHASGAMA)
|
3413003011NRG25280520240177935
|
28/05/2024
|
Sanjay Mandal
|
3413003011WL006196
|
Sanjay Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593731
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-011-008/2328
(CHASGAMA)
|
3413003011NRG25280520240177938
|
28/05/2024
|
Biru Mandal
|
3413003011WL006196
|
Biru Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593736
|
|
MR BIRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-011-008/2328
(CHASGAMA)
|
3413003011NRG25280520240177939
|
28/05/2024
|
Biru Mandal
|
3413003011WL006196
|
Biru Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593737
|
|
MR BIRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-011-008/2338
(CHASGAMA)
|
3413003011NRG25280520240177946
|
28/05/2024
|
Sumitra Mosmat
|
3413003011WL006196
|
Sumitra Mosmat
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593720
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-011-008/2338
(CHASGAMA)
|
3413003011NRG25280520240177947
|
28/05/2024
|
Sumitra Mosmat
|
3413003011WL006196
|
Sumitra Mosmat
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593721
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-011-008/2341
(CHASGAMA)
|
3413003011NRG25280520240177950
|
28/05/2024
|
Matli Devi
|
3413003011WL006196
|
Matli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593734
|
|
Matli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Borio
|
JH-13-003-011-008/2341
(CHASGAMA)
|
3413003011NRG25280520240177951
|
28/05/2024
|
Matli Devi
|
3413003011WL006196
|
Matli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593735
|
|
Matli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Borio
|
JH-13-003-011-008/2692
(CHASGAMA)
|
3413003011NRG25280520240177952
|
28/05/2024
|
Arjun Mandal
|
3413003011WL006196
|
Arjun Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593742
|
|
MRS ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-011-008/2692
(CHASGAMA)
|
3413003011NRG25280520240177953
|
28/05/2024
|
Arjun Mandal
|
3413003011WL006196
|
Arjun Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593743
|
|
MRS ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-011-008/69
(CHASGAMA)
|
3413003011NRG25280520240177966
|
28/05/2024
|
Purni Devi
|
3413003011WL006196
|
Purni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593748
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-011-008/69
(CHASGAMA)
|
3413003011NRG25280520240177967
|
28/05/2024
|
Purni Devi
|
3413003011WL006196
|
Purni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593749
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-011-008/80
(CHASGAMA)
|
3413003011NRG25280520240177970
|
28/05/2024
|
Fulkumari Devi
|
3413003011WL006196
|
Fulkumari Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593746
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Borio
|
JH-13-003-011-008/80
(CHASGAMA)
|
3413003011NRG25280520240177971
|
28/05/2024
|
Fulkumari Devi
|
3413003011WL006196
|
Fulkumari Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593747
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Borio
|
JH-13-003-011-008/829
(CHASGAMA)
|
3413003011NRG25280520240177978
|
28/05/2024
|
Madan Mandal
|
3413003011WL006196
|
Madan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593724
|
|
MR MADAN CHNAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-011-008/829
(CHASGAMA)
|
3413003011NRG25280520240177979
|
28/05/2024
|
Madan Mandal
|
3413003011WL006196
|
Madan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593725
|
|
MR MADAN CHNAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-011-008/9
(CHASGAMA)
|
3413003011NRG25280520240177984
|
28/05/2024
|
Minuka Devi
|
3413003011WL006196
|
Minuka Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593754
|
|
Minuka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Borio
|
JH-13-003-011-008/9
(CHASGAMA)
|
3413003011NRG25280520240177985
|
28/05/2024
|
Minuka Devi
|
3413003011WL006196
|
Minuka Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593755
|
|
Minuka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Borio
|
JH-13-003-011-011/1112
(CHASGAMA)
|
3413003011NRG25280520240177990
|
28/05/2024
|
Pawan Thakur
|
3413003011WL006196
|
Pawan Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593732
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-011-011/1112
(CHASGAMA)
|
3413003011NRG25280520240177991
|
28/05/2024
|
Pawan Thakur
|
3413003011WL006196
|
Pawan Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593733
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-011-011/227
(CHASGAMA)
|
3413003011NRG25280520240178000
|
28/05/2024
|
Rahiman Bibi
|
3413003011WL006196
|
Rahiman Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593738
|
|
MISS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-011-011/227
(CHASGAMA)
|
3413003011NRG25280520240178001
|
28/05/2024
|
Rahiman Bibi
|
3413003011WL006196
|
Rahiman Bibi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593739
|
|
MISS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-011-011/2402
(CHASGAMA)
|
3413003011NRG25280520240178002
|
28/05/2024
|
Md Salauddin Ansari
|
3413003011WL006196
|
Md Salauddin Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593744
|
|
MR MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-011-011/2402
(CHASGAMA)
|
3413003011NRG25280520240178003
|
28/05/2024
|
Md Salauddin Ansari
|
3413003011WL006196
|
Md Salauddin Ansari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593745
|
|
MR MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-011-015/107
(CHASGAMA)
|
3413003011NRG25280520240178006
|
28/05/2024
|
Sunil Kumar Mandal
|
3413003011WL006196
|
Sunil Kumar Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593722
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-011-015/107
(CHASGAMA)
|
3413003011NRG25280520240178007
|
28/05/2024
|
Sunil Kumar Mandal
|
3413003011WL006196
|
Sunil Kumar Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593723
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-011-015/244
(CHASGAMA)
|
3413003011NRG25280520240178008
|
28/05/2024
|
Amrita Devi
|
3413003011WL006196
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593726
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-011-015/244
(CHASGAMA)
|
3413003011NRG25280520240178009
|
28/05/2024
|
Amrita Devi
|
3413003011WL006196
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593727
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-011-015/2586
(CHASGAMA)
|
3413003011NRG25280520240178010
|
28/05/2024
|
Budhan Mandal
|
3413003011WL006196
|
Budhan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593712
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-011-015/2586
(CHASGAMA)
|
3413003011NRG25280520240178011
|
28/05/2024
|
Budhan Mandal
|
3413003011WL006196
|
Budhan Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593713
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
99
|
Borio
|
JH-13-003-011-008/2060
(CHASGAMA)
|
3413003011NRG25280520240177926
|
28/05/2024
|
Subas Kumar
|
3413003011WL006196
|
Subas Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593786
|
|
MR SUBVHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-011-008/2060
(CHASGAMA)
|
3413003011NRG25280520240177927
|
28/05/2024
|
Subas Kumar
|
3413003011WL006196
|
Subas Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593669
|
|
MR SUBVHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-011-008/825
(CHASGAMA)
|
3413003011NRG25280520240177974
|
28/05/2024
|
Aitwari Mandal
|
3413003011WL006196
|
Aitwari Mandal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593671
|
|
Etwari Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Borio
|
JH-13-003-011-008/825
(CHASGAMA)
|
3413003011NRG25280520240177976
|
28/05/2024
|
Aitwari Mandal
|
3413003011WL006196
|
Aitwari Mandal
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593670
|
|
Etwari Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
103
|
Borio
|
JH-13-003-011-008/123
(CHASGAMA)
|
3413003011NRG25280520240177902
|
28/05/2024
|
Dulli Devi
|
3413003011WL006196
|
Dulli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593776
|
|
Dulli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Borio
|
JH-13-003-011-008/123
(CHASGAMA)
|
3413003011NRG25280520240177903
|
28/05/2024
|
Dulli Devi
|
3413003011WL006196
|
Dulli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593777
|
|
Dulli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Borio
|
JH-13-003-011-008/32
(CHASGAMA)
|
3413003011NRG25280520240177964
|
28/05/2024
|
Majhli Murmu
|
3413003011WL006196
|
Majhli Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593770
|
|
Mrs. MANZALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Borio
|
JH-13-003-011-008/32
(CHASGAMA)
|
3413003011NRG25280520240177965
|
28/05/2024
|
Majhli Murmu
|
3413003011WL006196
|
Majhli Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593771
|
|
Mrs. MANZALI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Borio
|
JH-13-003-011-008/79
(CHASGAMA)
|
3413003011NRG25280520240177968
|
28/05/2024
|
Amin Mandal
|
3413003011WL006196
|
Amin Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593782
|
|
Mr. AMIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Borio
|
JH-13-003-011-008/79
(CHASGAMA)
|
3413003011NRG25280520240177969
|
28/05/2024
|
Amin Mandal
|
3413003011WL006196
|
Amin Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593783
|
|
Mr. AMIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Borio
|
JH-13-003-011-008/82
(CHASGAMA)
|
3413003011NRG25280520240177972
|
28/05/2024
|
Moti Devi
|
3413003011WL006196
|
Moti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593778
|
|
Moti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Borio
|
JH-13-003-011-008/82
(CHASGAMA)
|
3413003011NRG25280520240177973
|
28/05/2024
|
Moti Devi
|
3413003011WL006196
|
Moti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593779
|
|
Moti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Borio
|
JH-13-003-011-011/198
(CHASGAMA)
|
3413003011NRG25280520240177992
|
28/05/2024
|
Usha Devi
|
3413003011WL006196
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593774
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-011-011/198
(CHASGAMA)
|
3413003011NRG25280520240177993
|
28/05/2024
|
Usha Devi
|
3413003011WL006196
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593775
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-011-011/219
(CHASGAMA)
|
3413003011NRG25280520240177996
|
28/05/2024
|
Sakila Bibi
|
3413003011WL006196
|
Sakila Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593780
|
|
MS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Borio
|
JH-13-003-011-011/219
(CHASGAMA)
|
3413003011NRG25280520240177997
|
28/05/2024
|
Sakila Bibi
|
3413003011WL006196
|
Sakila Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593781
|
|
MS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Borio
|
JH-13-003-011-011/225
(CHASGAMA)
|
3413003011NRG25280520240177998
|
28/05/2024
|
Sakina Khatun
|
3413003011WL006196
|
Sakina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593772
|
|
Ms. SAKINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Borio
|
JH-13-003-011-011/225
(CHASGAMA)
|
3413003011NRG25280520240177999
|
28/05/2024
|
Sakina Khatun
|
3413003011WL006196
|
Sakina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593773
|
|
Ms. SAKINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Borio
|
JH-13-003-011-015/105
(CHASGAMA)
|
3413003011NRG25280520240178004
|
28/05/2024
|
Pato Devi
|
3413003011WL006196
|
Pato Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593784
|
|
Ms. PATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Borio
|
JH-13-003-011-015/105
(CHASGAMA)
|
3413003011NRG25280520240178005
|
28/05/2024
|
Pato Devi
|
3413003011WL006196
|
Pato Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436593785
|
|
Ms. PATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173460
|
173460
|
|
|
|
|
|
|
|