|
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-13-003-008-017/1496
(BISHANPUR)
|
3413003008NRG25Z250520240168670
|
25/05/2024
|
Bikram Darwe
|
3413003008WL005860
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-017/1496
(BISHANPUR)
|
3413003008NRG25Z250520240168671
|
25/05/2024
|
Bikram Darwe
|
3413003008WL005860
|
Bikram Darwe
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
BIKRAM DARWE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG25Z250520240168676
|
25/05/2024
|
Mala Devi
|
3413003008WL005860
|
Mala Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Borio
|
JH-13-003-008-017/1541
(BISHANPUR)
|
3413003008NRG25Z250520240168677
|
25/05/2024
|
Mala Devi
|
3413003008WL005860
|
Mala Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Borio
|
JH-13-003-008-017/1546
(BISHANPUR)
|
3413003008NRG25Z250520240168540
|
25/05/2024
|
Bhagti Ishar
|
3413003008WL005859
|
Bhagti Ishar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
BHAGTI ISHAR
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-008-017/1546
(BISHANPUR)
|
3413003008NRG25Z250520240168541
|
25/05/2024
|
Bhagti Ishar
|
3413003008WL005859
|
Bhagti Ishar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
BHAGTI ISHAR
|
BANK OF INDIA(508505)
|
|
7
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25Z250520240168690
|
25/05/2024
|
Ritu Devi
|
3413003008WL005860
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-008-017/1553
(BISHANPUR)
|
3413003008NRG25Z250520240168691
|
25/05/2024
|
Ritu Devi
|
3413003008WL005860
|
Ritu Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25Z250520240168700
|
25/05/2024
|
Phulan Devi
|
3413003008WL005860
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-008-017/1560
(BISHANPUR)
|
3413003008NRG25Z250520240168701
|
25/05/2024
|
Phulan Devi
|
3413003008WL005860
|
Phulan Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25Z250520240168702
|
25/05/2024
|
Guriya Kumari
|
3413003008WL005860
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-017/1561
(BISHANPUR)
|
3413003008NRG25Z250520240168703
|
25/05/2024
|
Guriya Kumari
|
3413003008WL005860
|
Guriya Kumari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25Z250520240168544
|
25/05/2024
|
Vinod Ray
|
3413003008WL005859
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25Z250520240168545
|
25/05/2024
|
Vinod Ray
|
3413003008WL005859
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25Z250520240168552
|
25/05/2024
|
Jitendra Ishar
|
3413003008WL005859
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-008-017/344
(BISHANPUR)
|
3413003008NRG25Z250520240168553
|
25/05/2024
|
Jitendra Ishar
|
3413003008WL005859
|
Jitendra Ishar
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
JITENDRA ISAR
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-008-018/45
(BISHANPUR)
|
3413003008NRG25Z250520240168588
|
25/05/2024
|
Lukas Baskey
|
3413003008WL005859
|
Lukas Baskey
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
LUKAS BASKEY
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-008-018/45
(BISHANPUR)
|
3413003008NRG25Z250520240168589
|
25/05/2024
|
Lukas Baskey
|
3413003008WL005859
|
Lukas Baskey
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
LUKAS BASKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25Z250520240168666
|
25/05/2024
|
PRAMILA DEVI
|
3413003008WL005860
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Borio
|
JH-13-003-008-017/1426
(BISHANPUR)
|
3413003008NRG25Z250520240168667
|
25/05/2024
|
PRAMILA DEVI
|
3413003008WL005860
|
PRAMILA DEVI
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25Z250520240168698
|
25/05/2024
|
Jharni Devi
|
3413003008WL005860
|
Jharni Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Borio
|
JH-13-003-008-017/1559
(BISHANPUR)
|
3413003008NRG25Z250520240168699
|
25/05/2024
|
Jharni Devi
|
3413003008WL005860
|
Jharni Devi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
JHARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25Z250520240168530
|
25/05/2024
|
rekha devi
|
3413003008WL005859
|
rekha devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-007/1267
(BISHANPUR)
|
3413003008NRG25Z250520240168531
|
25/05/2024
|
rekha devi
|
3413003008WL005859
|
rekha devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25Z250520240168532
|
25/05/2024
|
Ajola Devi
|
3413003008WL005859
|
Ajola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-007/1454
(BISHANPUR)
|
3413003008NRG25Z250520240168533
|
25/05/2024
|
Ajola Devi
|
3413003008WL005859
|
Ajola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS AJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25Z250520240168534
|
25/05/2024
|
Amrita Devi
|
3413003008WL005859
|
Amrita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-007/1457
(BISHANPUR)
|
3413003008NRG25Z250520240168535
|
25/05/2024
|
Amrita Devi
|
3413003008WL005859
|
Amrita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25Z250520240168536
|
25/05/2024
|
Pankaj kr Singh
|
3413003008WL005859
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-007/420
(BISHANPUR)
|
3413003008NRG25Z250520240168537
|
25/05/2024
|
Pankaj kr Singh
|
3413003008WL005859
|
Pankaj kr Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25Z250520240168538
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-007/427
(BISHANPUR)
|
3413003008NRG25Z250520240168539
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25Z250520240168650
|
25/05/2024
|
JANARDHAN ISHAR
|
3413003008WL005860
|
JANARDHAN ISHAR
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR JANARDHAN ISHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25Z250520240168652
|
25/05/2024
|
JANARDHAN ISHAR
|
3413003008WL005860
|
JANARDHAN ISHAR
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR JANARDHAN ISHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25Z250520240168653
|
25/05/2024
|
Kalpna Devi
|
3413003008WL005860
|
Kalpna Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-017/1311
(BISHANPUR)
|
3413003008NRG25Z250520240168651
|
25/05/2024
|
Kalpna Devi
|
3413003008WL005860
|
Kalpna Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25Z250520240168654
|
25/05/2024
|
Masomat Minti
|
3413003008WL005860
|
Masomat Minti
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/1313
(BISHANPUR)
|
3413003008NRG25Z250520240168655
|
25/05/2024
|
Masomat Minti
|
3413003008WL005860
|
Masomat Minti
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS MOSMAT MINITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25Z250520240168658
|
25/05/2024
|
URMILA DEVI
|
3413003008WL005860
|
URMILA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/1418
(BISHANPUR)
|
3413003008NRG25Z250520240168659
|
25/05/2024
|
URMILA DEVI
|
3413003008WL005860
|
URMILA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25Z250520240168660
|
25/05/2024
|
GITA DEVI
|
3413003008WL005860
|
GITA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/1419
(BISHANPUR)
|
3413003008NRG25Z250520240168661
|
25/05/2024
|
GITA DEVI
|
3413003008WL005860
|
GITA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25Z250520240168662
|
25/05/2024
|
MANIKA DEVI
|
3413003008WL005860
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/1424
(BISHANPUR)
|
3413003008NRG25Z250520240168663
|
25/05/2024
|
MANIKA DEVI
|
3413003008WL005860
|
MANIKA DEVI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/1425
(BISHANPUR)
|
3413003008NRG25Z250520240168664
|
25/05/2024
|
LALU CHAUDHARI
|
3413003008WL005860
|
LALU CHAUDHARI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR LALU CHAUHDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/1425
(BISHANPUR)
|
3413003008NRG25Z250520240168665
|
25/05/2024
|
LALU CHAUDHARI
|
3413003008WL005860
|
LALU CHAUDHARI
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR LALU CHAUHDARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25Z250520240168668
|
25/05/2024
|
Indra Devi
|
3413003008WL005860
|
Indra Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/1494
(BISHANPUR)
|
3413003008NRG25Z250520240168669
|
25/05/2024
|
Indra Devi
|
3413003008WL005860
|
Indra Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25Z250520240168672
|
25/05/2024
|
Ajit Darbey
|
3413003008WL005860
|
Ajit Darbey
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/1497
(BISHANPUR)
|
3413003008NRG25Z250520240168673
|
25/05/2024
|
Ajit Darbey
|
3413003008WL005860
|
Ajit Darbey
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR AJIT DARWE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25Z250520240168674
|
25/05/2024
|
Jugo Devi
|
3413003008WL005860
|
Jugo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/1535
(BISHANPUR)
|
3413003008NRG25Z250520240168675
|
25/05/2024
|
Jugo Devi
|
3413003008WL005860
|
Jugo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25Z250520240168678
|
25/05/2024
|
Pramila Devi
|
3413003008WL005860
|
Pramila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-008-017/1544
(BISHANPUR)
|
3413003008NRG25Z250520240168679
|
25/05/2024
|
Pramila Devi
|
3413003008WL005860
|
Pramila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25Z250520240168680
|
25/05/2024
|
Ranjita Devi
|
3413003008WL005860
|
Ranjita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-008-017/1548
(BISHANPUR)
|
3413003008NRG25Z250520240168681
|
25/05/2024
|
Ranjita Devi
|
3413003008WL005860
|
Ranjita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25Z250520240168682
|
25/05/2024
|
Girdhari Darwe
|
3413003008WL005860
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
58
|
Borio
|
JH-13-003-008-017/1549
(BISHANPUR)
|
3413003008NRG25Z250520240168683
|
25/05/2024
|
Girdhari Darwe
|
3413003008WL005860
|
Girdhari Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
GIRDHARI DARWE
|
BANK OF INDIA(508505)
|
|
59
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25Z250520240168684
|
25/05/2024
|
asha Devi
|
3413003008WL005860
|
asha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-008-017/1550
(BISHANPUR)
|
3413003008NRG25Z250520240168685
|
25/05/2024
|
asha Devi
|
3413003008WL005860
|
asha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25Z250520240168686
|
25/05/2024
|
Nitu Kumari
|
3413003008WL005860
|
Nitu Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-008-017/1551
(BISHANPUR)
|
3413003008NRG25Z250520240168687
|
25/05/2024
|
Nitu Kumari
|
3413003008WL005860
|
Nitu Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25Z250520240168688
|
25/05/2024
|
Rubi Devi
|
3413003008WL005860
|
Rubi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-008-017/1552
(BISHANPUR)
|
3413003008NRG25Z250520240168689
|
25/05/2024
|
Rubi Devi
|
3413003008WL005860
|
Rubi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25Z250520240168692
|
25/05/2024
|
Laxmi Devi
|
3413003008WL005860
|
Laxmi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-008-017/1556
(BISHANPUR)
|
3413003008NRG25Z250520240168693
|
25/05/2024
|
Laxmi Devi
|
3413003008WL005860
|
Laxmi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-008-017/1557
(BISHANPUR)
|
3413003008NRG25Z250520240168694
|
25/05/2024
|
Bijay Darwe
|
3413003008WL005860
|
Bijay Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR BIJAY DARWE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-008-017/1557
(BISHANPUR)
|
3413003008NRG25Z250520240168695
|
25/05/2024
|
Bijay Darwe
|
3413003008WL005860
|
Bijay Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR BIJAY DARWE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25Z250520240168696
|
25/05/2024
|
Runo Devi
|
3413003008WL005860
|
Runo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-008-017/1558
(BISHANPUR)
|
3413003008NRG25Z250520240168697
|
25/05/2024
|
Runo Devi
|
3413003008WL005860
|
Runo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS RUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25Z250520240168704
|
25/05/2024
|
Ajhola Devi
|
3413003008WL005860
|
Ajhola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-008-017/1562
(BISHANPUR)
|
3413003008NRG25Z250520240168705
|
25/05/2024
|
Ajhola Devi
|
3413003008WL005860
|
Ajhola Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS AJHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-008-017/1563
(BISHANPUR)
|
3413003008NRG25Z250520240168706
|
25/05/2024
|
Raban Darbe
|
3413003008WL005860
|
Raban Darbe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR RAVAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-008-017/1563
(BISHANPUR)
|
3413003008NRG25Z250520240168707
|
25/05/2024
|
Raban Darbe
|
3413003008WL005860
|
Raban Darbe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR RAVAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-008-017/1564
(BISHANPUR)
|
3413003008NRG25Z250520240168708
|
25/05/2024
|
Suchita Devi
|
3413003008WL005860
|
Suchita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-008-017/1564
(BISHANPUR)
|
3413003008NRG25Z250520240168709
|
25/05/2024
|
Suchita Devi
|
3413003008WL005860
|
Suchita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z250520240168546
|
25/05/2024
|
Chhapan Kuwar
|
3413003008WL005859
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z250520240168548
|
25/05/2024
|
Chhapan Kuwar
|
3413003008WL005859
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z250520240168549
|
25/05/2024
|
Saraswati Devi
|
3413003008WL005859
|
Saraswati Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z250520240168547
|
25/05/2024
|
Saraswati Devi
|
3413003008WL005859
|
Saraswati Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-008-017/355
(BISHANPUR)
|
3413003008NRG25Z250520240168554
|
25/05/2024
|
Hari Singh
|
3413003008WL005859
|
Hari Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-008-017/355
(BISHANPUR)
|
3413003008NRG25Z250520240168555
|
25/05/2024
|
Hari Singh
|
3413003008WL005859
|
Hari Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25Z250520240168556
|
25/05/2024
|
mahavir darve
|
3413003008WL005859
|
mahavir darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25Z250520240168557
|
25/05/2024
|
mahavir darve
|
3413003008WL005859
|
mahavir darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25Z250520240168558
|
25/05/2024
|
Bina Devi
|
3413003008WL005859
|
Bina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25Z250520240168559
|
25/05/2024
|
Bina Devi
|
3413003008WL005859
|
Bina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25Z250520240168560
|
25/05/2024
|
Guna Devi
|
3413003008WL005859
|
Guna Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25Z250520240168561
|
25/05/2024
|
Guna Devi
|
3413003008WL005859
|
Guna Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25Z250520240168562
|
25/05/2024
|
Exepress Darbe
|
3413003008WL005859
|
Exepress Darbe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-008-017/905
(BISHANPUR)
|
3413003008NRG25Z250520240168563
|
25/05/2024
|
Exepress Darbe
|
3413003008WL005859
|
Exepress Darbe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR EXPRESS DARWE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25Z250520240168564
|
25/05/2024
|
Jay Prakash Chaudhary
|
3413003008WL005859
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-008-017/906
(BISHANPUR)
|
3413003008NRG25Z250520240168565
|
25/05/2024
|
Jay Prakash Chaudhary
|
3413003008WL005859
|
Jay Prakash Chaudhary
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR JAY PRAKASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25Z250520240168566
|
25/05/2024
|
Binod Chaudhary
|
3413003008WL005859
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-008-017/909
(BISHANPUR)
|
3413003008NRG25Z250520240168567
|
25/05/2024
|
Binod Chaudhary
|
3413003008WL005859
|
Binod Chaudhary
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MR VINOD CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25Z250520240168568
|
25/05/2024
|
Pradeep Singh
|
3413003008WL005859
|
Pradeep Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-008-017/910
(BISHANPUR)
|
3413003008NRG25Z250520240168569
|
25/05/2024
|
Pradeep Singh
|
3413003008WL005859
|
Pradeep Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MRS PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-008-017/925
(BISHANPUR)
|
3413003008NRG25Z250520240168570
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-008-017/925
(BISHANPUR)
|
3413003008NRG25Z250520240168571
|
25/05/2024
|
Guriya Devi
|
3413003008WL005859
|
Guriya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z250520240168575
|
25/05/2024
|
Jaymanti Devi
|
3413003008WL005859
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z250520240168573
|
25/05/2024
|
Jaymanti Devi
|
3413003008WL005859
|
Jaymanti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z250520240168574
|
25/05/2024
|
Suresh Kuwar
|
3413003008WL005859
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-008-017/927
(BISHANPUR)
|
3413003008NRG25Z250520240168572
|
25/05/2024
|
Suresh Kuwar
|
3413003008WL005859
|
Suresh Kuwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR SURESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25Z250520240168576
|
25/05/2024
|
Punam Darve
|
3413003008WL005859
|
Punam Darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Borio
|
JH-13-003-008-017/928
(BISHANPUR)
|
3413003008NRG25Z250520240168577
|
25/05/2024
|
Punam Darve
|
3413003008WL005859
|
Punam Darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Borio
|
JH-13-003-008-017/932
(BISHANPUR)
|
3413003008NRG25Z250520240168578
|
25/05/2024
|
Birbal darbe
|
3413003008WL005859
|
Birbal darbe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR BIRBAL DARWE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Borio
|
JH-13-003-008-017/932
(BISHANPUR)
|
3413003008NRG25Z250520240168579
|
25/05/2024
|
Birbal darbe
|
3413003008WL005859
|
Birbal darbe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR BIRBAL DARWE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z250520240168580
|
25/05/2024
|
NAGRIK DARWE
|
3413003008WL005859
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z250520240168582
|
25/05/2024
|
NAGRIK DARWE
|
3413003008WL005859
|
NAGRIK DARWE
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
NAGRIK DARBEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z250520240168583
|
25/05/2024
|
silati devi
|
3413003008WL005859
|
silati devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-008-017/937
(BISHANPUR)
|
3413003008NRG25Z250520240168581
|
25/05/2024
|
silati devi
|
3413003008WL005859
|
silati devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS SILATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25Z250520240168584
|
25/05/2024
|
Mophil Darwe
|
3413003008WL005859
|
Mophil Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-008-017/938
(BISHANPUR)
|
3413003008NRG25Z250520240168585
|
25/05/2024
|
Mophil Darwe
|
3413003008WL005859
|
Mophil Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MOPHIL DARBEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25Z250520240168586
|
25/05/2024
|
JICHCHU DARWE
|
3413003008WL005859
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Borio
|
JH-13-003-008-017/939
(BISHANPUR)
|
3413003008NRG25Z250520240168587
|
25/05/2024
|
JICHCHU DARWE
|
3413003008WL005859
|
JICHCHU DARWE
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
MR JICHCHU DARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
115
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25Z250520240168542
|
25/05/2024
|
Karishma Kumari
|
3413003008WL005859
|
Karishma Kumari
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Borio
|
JH-13-003-008-017/1587
(BISHANPUR)
|
3413003008NRG25Z250520240168543
|
25/05/2024
|
Karishma Kumari
|
3413003008WL005859
|
Karishma Kumari
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
117
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25Z250520240168656
|
25/05/2024
|
Ramdulari devi
|
3413003008WL005860
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Borio
|
JH-13-003-008-017/1407
(BISHANPUR)
|
3413003008NRG25Z250520240168657
|
25/05/2024
|
Ramdulari devi
|
3413003008WL005860
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217575
|
|
Mrs. RAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25Z250520240168550
|
25/05/2024
|
Bablu Braham
|
3413003008WL005859
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Borio
|
JH-13-003-008-017/342
(BISHANPUR)
|
3413003008NRG25Z250520240168551
|
25/05/2024
|
Bablu Braham
|
3413003008WL005859
|
Bablu Braham
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. BABLU BRAHAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|