|
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)
|
3413003006NRG25Z250420240053323
|
25/04/2024
|
Munilal Sah
|
3413003006WL001866
|
Munilal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Munilal Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Borio
|
JH-13-003-006-002/1139
(BICHPURA)
|
3413003006NRG25Z250420240053324
|
25/04/2024
|
Marangmay Tudu
|
3413003006WL001866
|
Marangmay Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Marangmay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25Z250420240053328
|
25/04/2024
|
Riti Kumari
|
3413003006WL001866
|
Riti Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
RITI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-002/202
(BICHPURA)
|
3413003006NRG25Z250420240053331
|
25/04/2024
|
Dhena Baski
|
3413003006WL001866
|
Dhena Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Dhena Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Borio
|
JH-13-003-006-002/204
(BICHPURA)
|
3413003006NRG25Z250420240053333
|
25/04/2024
|
Sanjhli Hembram
|
3413003006WL001866
|
Sanjhli Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SANJHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-002/208
(BICHPURA)
|
3413003006NRG25Z250420240053336
|
25/04/2024
|
Mani Kumari
|
3413003006WL001866
|
Mani Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-006-002/370
(BICHPURA)
|
3413003006NRG25Z250420240053694
|
25/04/2024
|
Pinki Kumari
|
3413003006WL001872
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-002/475
(BICHPURA)
|
3413003006NRG25Z250420240053340
|
25/04/2024
|
Ram Soren
|
3413003006WL001866
|
Ram Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Borio
|
JH-13-003-006-002/477
(BICHPURA)
|
3413003006NRG25Z250420240053695
|
25/04/2024
|
Anita Kumari Dutt
|
3413003006WL001872
|
Anita Kumari Dutt
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-002/55
(BICHPURA)
|
3413003006NRG25Z250420240053342
|
25/04/2024
|
Gulhay Soren
|
3413003006WL001866
|
Gulhay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Gulhay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Borio
|
JH-13-003-006-002/583
(BICHPURA)
|
3413003006NRG25Z250420240053343
|
25/04/2024
|
Hopan Baski
|
3413003006WL001866
|
Hopan Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Hopan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Borio
|
JH-13-003-006-002/794
(BICHPURA)
|
3413003006NRG25Z250420240053697
|
25/04/2024
|
Munni Devi
|
3413003006WL001872
|
Munni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-004/175
(BICHPURA)
|
3413003006NRG25Z250420240053440
|
25/04/2024
|
Budhni Paharin
|
3413003006WL001867
|
Budhni Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Budhni Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Borio
|
JH-13-003-006-005/1005
(BICHPURA)
|
3413003006NRG25Z250420240053012
|
25/04/2024
|
Akhtari Khatun
|
3413003006WL001861
|
Akhtari Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
AKHTARI KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-005/1138
(BICHPURA)
|
3413003006NRG25Z250420240053016
|
25/04/2024
|
Md Sabir Ali
|
3413003006WL001861
|
Md Sabir Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD SABIR ALI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-005/1140
(BICHPURA)
|
3413003006NRG25Z250420240053348
|
25/04/2024
|
Sakuran Nesha
|
3413003006WL001866
|
Sakuran Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SAKURAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-006-005/237
(BICHPURA)
|
3413003006NRG25Z250420240053017
|
25/04/2024
|
Imamuddin Ansari
|
3413003006WL001861
|
Imamuddin Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-006-005/244
(BICHPURA)
|
3413003006NRG25Z250420240053018
|
25/04/2024
|
Khadija Khatoon
|
3413003006WL001861
|
Khadija Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-005/250
(BICHPURA)
|
3413003006NRG25Z250420240053447
|
25/04/2024
|
Murtaja Ansari
|
3413003006WL001867
|
Murtaja Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-006-005/290
(BICHPURA)
|
3413003006NRG25Z250420240053448
|
25/04/2024
|
Ainul Haque
|
3413003006WL001867
|
Ainul Haque
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR ENUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-005/299
(BICHPURA)
|
3413003006NRG25Z250420240053026
|
25/04/2024
|
Hurtan Nesha
|
3413003006WL001861
|
Hurtan Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HURTAN NISHA
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-005/299
(BICHPURA)
|
3413003006NRG25Z250420240053025
|
25/04/2024
|
Safiruddin Ansari
|
3413003006WL001861
|
Safiruddin Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SHAFIRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-005/309
(BICHPURA)
|
3413003006NRG25Z250420240053449
|
25/04/2024
|
Jaibun Nesha
|
3413003006WL001867
|
Jaibun Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JAIBUN NESHA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-005/313
(BICHPURA)
|
3413003006NRG25Z250420240053450
|
25/04/2024
|
Tanjila Khatoon
|
3413003006WL001867
|
Tanjila Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-006-005/374
(BICHPURA)
|
3413003006NRG25Z250420240053027
|
25/04/2024
|
Sabina Khatun
|
3413003006WL001861
|
Sabina Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SABINA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-005/375
(BICHPURA)
|
3413003006NRG25Z250420240053028
|
25/04/2024
|
Shahid Momin
|
3413003006WL001861
|
Shahid Momin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SHADID MOMIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-005/376
(BICHPURA)
|
3413003006NRG25Z250420240053029
|
25/04/2024
|
Jamiran Nesha
|
3413003006WL001861
|
Jamiran Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JAMIRAN NESHA
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-005/378
(BICHPURA)
|
3413003006NRG25Z250420240053030
|
25/04/2024
|
Md kadir Ansari
|
3413003006WL001861
|
Md kadir Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD KADIR ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-005/385
(BICHPURA)
|
3413003006NRG25Z250420240053031
|
25/04/2024
|
Rubina Khatun
|
3413003006WL001861
|
Rubina Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-005/386
(BICHPURA)
|
3413003006NRG25Z250420240053453
|
25/04/2024
|
Md Jawed Ansari
|
3413003006WL001867
|
Md Jawed Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-005/406
(BICHPURA)
|
3413003006NRG25Z250420240053033
|
25/04/2024
|
Chhotan Turi
|
3413003006WL001861
|
Chhotan Turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
CHHOTAN TURI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-006-005/407
(BICHPURA)
|
3413003006NRG25Z250420240053034
|
25/04/2024
|
Md Sadik Ansari
|
3413003006WL001861
|
Md Sadik Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD SADIK ANSARI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-006-005/409
(BICHPURA)
|
3413003006NRG25Z250420240053036
|
25/04/2024
|
Shaidun Nisha
|
3413003006WL001861
|
Shaidun Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SHAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-005/410
(BICHPURA)
|
3413003006NRG25Z250420240053203
|
25/04/2024
|
Sharifun Nisha
|
3413003006WL001864
|
Sharifun Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SHARIFUN NISHA
|
BANK OF INDIA(508505)
|
|
35
|
Borio
|
JH-13-003-006-005/415
(BICHPURA)
|
3413003006NRG25Z250420240053455
|
25/04/2024
|
Tanjila Bibi
|
3413003006WL001867
|
Tanjila Bibi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TANJILA BIBI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-005/416
(BICHPURA)
|
3413003006NRG25Z250420240053456
|
25/04/2024
|
Samrat Khatun
|
3413003006WL001867
|
Samrat Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAMRAT KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-006-005/418
(BICHPURA)
|
3413003006NRG25Z250420240053458
|
25/04/2024
|
Ajrun Nisha
|
3413003006WL001867
|
Ajrun Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
AJRUN NISHA
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-006-005/420
(BICHPURA)
|
3413003006NRG25Z250420240053460
|
25/04/2024
|
Md Abdulla Ansari
|
3413003006WL001867
|
Md Abdulla Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MDABDULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-005/425
(BICHPURA)
|
3413003006NRG25Z250420240053461
|
25/04/2024
|
Md Sakil
|
3413003006WL001867
|
Md Sakil
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD SAKIL
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-006-005/461
(BICHPURA)
|
3413003006NRG25Z250420240053463
|
25/04/2024
|
Md Rijwan Ansari
|
3413003006WL001867
|
Md Rijwan Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS MDRIJWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-005/477
(BICHPURA)
|
3413003006NRG25Z250420240053353
|
25/04/2024
|
Vishal Kumar
|
3413003006WL001866
|
Vishal Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Borio
|
JH-13-003-006-005/501
(BICHPURA)
|
3413003006NRG25Z250420240053355
|
25/04/2024
|
Majrul Ansari
|
3413003006WL001866
|
Majrul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-005/504
(BICHPURA)
|
3413003006NRG25Z250420240053038
|
25/04/2024
|
Farida Khatun
|
3413003006WL001861
|
Farida Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
FARIDA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Borio
|
JH-13-003-006-005/507
(BICHPURA)
|
3413003006NRG25Z250420240053039
|
25/04/2024
|
Tanjila Khatun
|
3413003006WL001861
|
Tanjila Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
Borio
|
JH-13-003-006-005/511
(BICHPURA)
|
3413003006NRG25Z250420240053464
|
25/04/2024
|
Tara Devi
|
3413003006WL001867
|
Tara Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-006-005/513
(BICHPURA)
|
3413003006NRG25Z250420240053465
|
25/04/2024
|
Jitan Turi
|
3413003006WL001867
|
Jitan Turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JITAN TURI
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-006-005/540
(BICHPURA)
|
3413003006NRG25Z250420240053466
|
25/04/2024
|
Johida Khatun
|
3413003006WL001867
|
Johida Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
JOHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
Borio
|
JH-13-003-006-005/541
(BICHPURA)
|
3413003006NRG25Z250420240053467
|
25/04/2024
|
Husn Ara
|
3413003006WL001867
|
Husn Ara
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HUSN ARA
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-006-005/542
(BICHPURA)
|
3413003006NRG25Z250420240053468
|
25/04/2024
|
Nesharun Khatun
|
3413003006WL001867
|
Nesharun Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Miss. NESHARUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-006-005/622
(BICHPURA)
|
3413003006NRG25Z250420240053206
|
25/04/2024
|
Gularjun Khatun
|
3413003006WL001864
|
Gularjun Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GULARJUN KHATUN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-006-005/623
(BICHPURA)
|
3413003006NRG25Z250420240053207
|
25/04/2024
|
Abdul Jabbar
|
3413003006WL001864
|
Abdul Jabbar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ABDUL JABBAR
|
BANK OF BARODA(606985)
|
|
52
|
Borio
|
JH-13-003-006-005/657
(BICHPURA)
|
3413003006NRG25Z250420240053699
|
25/04/2024
|
Rita Kumari
|
3413003006WL001872
|
Rita Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-005/821
(BICHPURA)
|
3413003006NRG25Z250420240053472
|
25/04/2024
|
Suratan Nisha
|
3413003006WL001867
|
Suratan Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SUROTAN NESA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-006-005/970
(BICHPURA)
|
3413003006NRG25Z250420240053361
|
25/04/2024
|
Md Ehsan Ansari
|
3413003006WL001866
|
Md Ehsan Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Md Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-006-005/979
(BICHPURA)
|
3413003006NRG25Z250420240053363
|
25/04/2024
|
Md Masud Alam
|
3413003006WL001866
|
Md Masud Alam
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Md Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-006-005/997
(BICHPURA)
|
3413003006NRG25Z250420240053364
|
25/04/2024
|
Ikramul Hak
|
3413003006WL001866
|
Ikramul Hak
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
IKRAMUL HAK
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-006-007/180
(BICHPURA)
|
3413003006NRG25Z250420240053479
|
25/04/2024
|
Anita Pahadin
|
3413003006WL001867
|
Anita Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Anita Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-006-008/1091
(BICHPURA)
|
3413003006NRG25Z250420240053763
|
25/04/2024
|
Mojibul Ansari
|
3413003006WL001873
|
Mojibul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MOJIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-006-008/460
(BICHPURA)
|
3413003006NRG25Z250420240053766
|
25/04/2024
|
Nurjanhan Khatun
|
3413003006WL001873
|
Nurjanhan Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NURJANHAN KHATUN
|
BANK OF BARODA(606985)
|
|
60
|
Borio
|
JH-13-003-006-008/461
(BICHPURA)
|
3413003006NRG25Z250420240053367
|
25/04/2024
|
Amjad Ali
|
3413003006WL001866
|
Amjad Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
AMJAD ALI
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-006-008/465
(BICHPURA)
|
3413003006NRG25Z250420240053767
|
25/04/2024
|
Baharuddin Ansari
|
3413003006WL001873
|
Baharuddin Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BAHARUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-006-008/468
(BICHPURA)
|
3413003006NRG25Z250420240053768
|
25/04/2024
|
Murshed Ali
|
3413003006WL001873
|
Murshed Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MURSED ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-006-008/469
(BICHPURA)
|
3413003006NRG25Z250420240053769
|
25/04/2024
|
Sakila Khatoon
|
3413003006WL001873
|
Sakila Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-006-008/476
(BICHPURA)
|
3413003006NRG25Z250420240053368
|
25/04/2024
|
Md Jawed Ansari
|
3413003006WL001866
|
Md Jawed Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Md Jawed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Borio
|
JH-13-003-006-008/482
(BICHPURA)
|
3413003006NRG25Z250420240053770
|
25/04/2024
|
Md Imtiyaz Ansari
|
3413003006WL001873
|
Md Imtiyaz Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
Borio
|
JH-13-003-006-008/483
(BICHPURA)
|
3413003006NRG25Z250420240053771
|
25/04/2024
|
Md Mumtaj
|
3413003006WL001873
|
Md Mumtaj
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD MUMTAJ
|
BANK OF BARODA(606985)
|
|
67
|
Borio
|
JH-13-003-006-008/484
(BICHPURA)
|
3413003006NRG25Z250420240053772
|
25/04/2024
|
Ramjan Ansari
|
3413003006WL001873
|
Ramjan Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-006-008/486
(BICHPURA)
|
3413003006NRG25Z250420240053369
|
25/04/2024
|
Nahiya Khatun
|
3413003006WL001866
|
Nahiya Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS NAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-006-008/487
(BICHPURA)
|
3413003006NRG25Z250420240053773
|
25/04/2024
|
Sahidan Nesha
|
3413003006WL001873
|
Sahidan Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAHIDAN NESHA
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-006-008/513
(BICHPURA)
|
3413003006NRG25Z250420240053370
|
25/04/2024
|
Punam Devi
|
3413003006WL001866
|
Punam Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-006-008/515
(BICHPURA)
|
3413003006NRG25Z250420240053371
|
25/04/2024
|
Hiralal Sah
|
3413003006WL001866
|
Hiralal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HIRALAL SAH
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-006-008/538
(BICHPURA)
|
3413003006NRG25Z250420240053776
|
25/04/2024
|
Manoj Pandit
|
3413003006WL001873
|
Manoj Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MANOJ PANDIT
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-006-008/539
(BICHPURA)
|
3413003006NRG25Z250420240053777
|
25/04/2024
|
Afsana Khatun
|
3413003006WL001873
|
Afsana Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-006-008/542
(BICHPURA)
|
3413003006NRG25Z250420240053778
|
25/04/2024
|
Noor Mohammad Ansari
|
3413003006WL001873
|
Noor Mohammad Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NOORMOHAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
Borio
|
JH-13-003-006-008/85
(BICHPURA)
|
3413003006NRG25Z250420240053780
|
25/04/2024
|
Ikramul Ansari
|
3413003006WL001873
|
Ikramul Ansari
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
IKRAMUL ANSARI
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-006-008/853
(BICHPURA)
|
3413003006NRG25Z250420240053781
|
25/04/2024
|
Khelkun Nesha
|
3413003006WL001873
|
Khelkun Nesha
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KHELKUN NESHA
|
BANK OF INDIA(508505)
|
|
77
|
Borio
|
JH-13-003-006-010/872
(BICHPURA)
|
3413003006NRG25Z250420240053213
|
25/04/2024
|
Barka Hembram
|
3413003006WL001864
|
Barka Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BADKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-006-010/894
(BICHPURA)
|
3413003006NRG25Z250420240053375
|
25/04/2024
|
Tala Hembram
|
3413003006WL001866
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Borio
|
JH-13-003-006-010/971
(BICHPURA)
|
3413003006NRG25Z250420240053224
|
25/04/2024
|
Khela Murmu
|
3413003006WL001864
|
Khela Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KHELA MURMU
|
BANK OF BARODA(606985)
|
|
80
|
Borio
|
JH-13-003-006-010/972
(BICHPURA)
|
3413003006NRG25Z250420240053225
|
25/04/2024
|
Chelko Baski
|
3413003006WL001864
|
Chelko Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
CHELKO BASKI
|
BANK OF BARODA(606985)
|
|
81
|
Borio
|
JH-13-003-006-010/986
(BICHPURA)
|
3413003006NRG25Z250420240053226
|
25/04/2024
|
Sanjhali Hembram
|
3413003006WL001864
|
Sanjhali Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SANJHALI HEMBRAM
|
BANK OF BARODA(606985)
|
|
82
|
Borio
|
JH-13-003-006-013/1042
(BICHPURA)
|
3413003006NRG25Z250420240053229
|
25/04/2024
|
Talamay Hembrem
|
3413003006WL001864
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-006-013/1050
(BICHPURA)
|
3413003006NRG25Z250420240053706
|
25/04/2024
|
Babulal Soren
|
3413003006WL001872
|
Babulal Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BABULAL SOREN
|
BANK OF BARODA(606985)
|
|
84
|
Borio
|
JH-13-003-006-013/1052
(BICHPURA)
|
3413003006NRG25Z250420240053707
|
25/04/2024
|
Naresh Murmu
|
3413003006WL001872
|
Naresh Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
NARESH MURMU
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-006-013/1055
(BICHPURA)
|
3413003006NRG25Z250420240053709
|
25/04/2024
|
Marangmay Murmu
|
3413003006WL001872
|
Marangmay Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGMAY MURMU
|
BANK OF BARODA(606985)
|
|
86
|
Borio
|
JH-13-003-006-013/1065
(BICHPURA)
|
3413003006NRG25Z250420240053711
|
25/04/2024
|
Ragat Hansda
|
3413003006WL001872
|
Ragat Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
RAGAT HANSDA
|
BANK OF BARODA(606985)
|
|
87
|
Borio
|
JH-13-003-006-013/1072
(BICHPURA)
|
3413003006NRG25Z250420240053712
|
25/04/2024
|
Suniram Baski
|
3413003006WL001872
|
Suniram Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SUNIRAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Borio
|
JH-13-003-006-013/1073
(BICHPURA)
|
3413003006NRG25Z250420240053052
|
25/04/2024
|
Munshi Murmu
|
3413003006WL001861
|
Munshi Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Munshi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Borio
|
JH-13-003-006-013/1074
(BICHPURA)
|
3413003006NRG25Z250420240053053
|
25/04/2024
|
Manjhli Tudu
|
3413003006WL001861
|
Manjhli Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Manjhli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Borio
|
JH-13-003-006-013/1075
(BICHPURA)
|
3413003006NRG25Z250420240053054
|
25/04/2024
|
Hudig Hembram
|
3413003006WL001861
|
Hudig Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Hudig Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Borio
|
JH-13-003-006-013/1076
(BICHPURA)
|
3413003006NRG25Z250420240053055
|
25/04/2024
|
Chundo Hembram
|
3413003006WL001861
|
Chundo Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chundo Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Borio
|
JH-13-003-006-013/1077
(BICHPURA)
|
3413003006NRG25Z250420240053713
|
25/04/2024
|
Tala Soren
|
3413003006WL001872
|
Tala Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS TALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-006-013/1081
(BICHPURA)
|
3413003006NRG25Z250420240053715
|
25/04/2024
|
Shiv Baski
|
3413003006WL001872
|
Shiv Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SHIV BASKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-006-013/1082
(BICHPURA)
|
3413003006NRG25Z250420240053483
|
25/04/2024
|
Durga Baski
|
3413003006WL001867
|
Durga Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Durga Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Borio
|
JH-13-003-006-013/1085
(BICHPURA)
|
3413003006NRG25Z250420240053230
|
25/04/2024
|
Bitiya Marandi
|
3413003006WL001864
|
Bitiya Marandi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS BITIYA MRANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-006-013/1088
(BICHPURA)
|
3413003006NRG25Z250420240053056
|
25/04/2024
|
Khadu Murmu
|
3413003006WL001861
|
Khadu Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Khadu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Borio
|
JH-13-003-006-013/1090
(BICHPURA)
|
3413003006NRG25Z250420240053718
|
25/04/2024
|
Sanjhala Hembram
|
3413003006WL001872
|
Sanjhala Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-006-013/1093
(BICHPURA)
|
3413003006NRG25Z250420240053719
|
25/04/2024
|
Dasmat Hembram
|
3413003006WL001872
|
Dasmat Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DASMAT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Borio
|
JH-13-003-006-013/1094
(BICHPURA)
|
3413003006NRG25Z250420240053057
|
25/04/2024
|
Buday Baski
|
3413003006WL001861
|
Buday Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Buday Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Borio
|
JH-13-003-006-013/1097
(BICHPURA)
|
3413003006NRG25Z250420240053720
|
25/04/2024
|
Maybiti Baski
|
3413003006WL001872
|
Maybiti Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS MAYBITI BASKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-006-013/111
(BICHPURA)
|
3413003006NRG25Z250420240053232
|
25/04/2024
|
Talu Baskey
|
3413003006WL001864
|
Talu Baskey
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TALU BASKEY
|
BANK OF BARODA(606985)
|
|
102
|
Borio
|
JH-13-003-006-013/115
(BICHPURA)
|
3413003006NRG25Z250420240053722
|
25/04/2024
|
Safal Baski
|
3413003006WL001872
|
Safal Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAFAL BASKI
|
BANK OF BARODA(606985)
|
|
103
|
Borio
|
JH-13-003-006-013/119
(BICHPURA)
|
3413003006NRG25Z250420240053726
|
25/04/2024
|
Sanjhali Hansda
|
3413003006WL001872
|
Sanjhali Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SANJHALI HANSDA
|
BANK OF BARODA(606985)
|
|
104
|
Borio
|
JH-13-003-006-013/121
(BICHPURA)
|
3413003006NRG25Z250420240053485
|
25/04/2024
|
Sarita Murmu
|
3413003006WL001867
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Borio
|
JH-13-003-006-013/132
(BICHPURA)
|
3413003006NRG25Z250420240053060
|
25/04/2024
|
Tala Tudu
|
3413003006WL001861
|
Tala Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Tala Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Borio
|
JH-13-003-006-013/138
(BICHPURA)
|
3413003006NRG25Z250420240053376
|
25/04/2024
|
Barsa Tudu
|
3413003006WL001866
|
Barsa Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BARSA TUDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-006-013/140
(BICHPURA)
|
3413003006NRG25Z250420240053487
|
25/04/2024
|
Peru Hembrom
|
3413003006WL001867
|
Peru Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Peru Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Borio
|
JH-13-003-006-013/184
(BICHPURA)
|
3413003006NRG25Z250420240053243
|
25/04/2024
|
Bada Susila Baski
|
3413003006WL001864
|
Bada Susila Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BADA SUSILA BASKI
|
BANK OF BARODA(606985)
|
|
109
|
Borio
|
JH-13-003-006-013/984
(BICHPURA)
|
3413003006NRG25Z250420240053736
|
25/04/2024
|
Paku Marandi
|
3413003006WL001872
|
Paku Marandi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34830
|
34830
|
|
|
|
|
|
|
|
|
110
|
Borio
|
JH-13-003-006-002/479
(BICHPURA)
|
3413003006NRG25Z250420240053696
|
25/04/2024
|
Laxmi Devi
|
3413003006WL001872
|
Laxmi Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Borio
|
JH-13-003-006-005/112
(BICHPURA)
|
3413003006NRG25Z250420240053444
|
25/04/2024
|
Sahanaj Khatun
|
3413003006WL001867
|
Sahanaj Khatun
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-006-005/314
(BICHPURA)
|
3413003006NRG25Z250420240053452
|
25/04/2024
|
maimoon nisha
|
3413003006WL001867
|
maimoon nisha
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MAIMOON NISHA
|
BANK OF INDIA(508505)
|
|
113
|
Borio
|
JH-13-003-006-008/1079
(BICHPURA)
|
3413003006NRG25Z250420240053762
|
25/04/2024
|
Umesh Pandit
|
3413003006WL001873
|
Umesh Pandit
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
UMESH PANDIT
|
BANK OF INDIA(508505)
|
|
114
|
Borio
|
JH-13-003-006-010/830
(BICHPURA)
|
3413003006NRG25Z250420240053211
|
25/04/2024
|
Marangmay Hansda
|
3413003006WL001864
|
Marangmay Hansda
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGMAY HANSDA
|
BANK OF INDIA(508505)
|
|
115
|
Borio
|
JH-13-003-006-010/887
(BICHPURA)
|
3413003006NRG25Z250420240053215
|
25/04/2024
|
Talamai Hambram
|
3413003006WL001864
|
Talamai Hambram
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
TALAMAY SOREN
|
BANK OF BARODA(606985)
|
|
116
|
Borio
|
JH-13-003-006-010/935
(BICHPURA)
|
3413003006NRG25Z250420240053220
|
25/04/2024
|
Barka Tudu
|
3413003006WL001864
|
Barka Tudu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BADKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Borio
|
JH-13-003-006-013/1037
(BICHPURA)
|
3413003006NRG25Z250420240053482
|
25/04/2024
|
Sisiliya Soren
|
3413003006WL001867
|
Sisiliya Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sisiliya Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Borio
|
JH-13-003-006-013/1086
(BICHPURA)
|
3413003006NRG25Z250420240053716
|
25/04/2024
|
Ganglu Soren
|
3413003006WL001872
|
Ganglu Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
GANGLU SOREN
|
BANK OF INDIA(508505)
|
|
119
|
Borio
|
JH-13-003-006-013/110
(BICHPURA)
|
3413003006NRG25Z250420240053058
|
25/04/2024
|
Manoj Baskey
|
3413003006WL001861
|
Manoj Baskey
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Manoj Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Borio
|
JH-13-003-006-013/169
(BICHPURA)
|
3413003006NRG25Z250420240053238
|
25/04/2024
|
Sabit Kisku
|
3413003006WL001864
|
Sabit Kisku
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SABITA KISKU
|
BANK OF INDIA(508505)
|
|
121
|
Borio
|
JH-13-003-006-013/185
(BICHPURA)
|
3413003006NRG25Z250420240053244
|
25/04/2024
|
Pramila Murmu
|
3413003006WL001864
|
Pramila Murmu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PRAMILA MURMU
|
BANK OF INDIA(508505)
|
|
122
|
Borio
|
JH-13-003-006-013/186
(BICHPURA)
|
3413003006NRG25Z250420240053245
|
25/04/2024
|
Marangbiti Soren
|
3413003006WL001864
|
Marangbiti Soren
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGBITY SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
123
|
Borio
|
JH-13-003-006-013/944
(BICHPURA)
|
3413003006NRG25Z250420240053256
|
25/04/2024
|
Ramu Hembram
|
3413003006WL001864
|
Ramu Hembram
|
00415
|
SBIN0000351
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
124
|
Borio
|
JH-13-003-006-001/990
(BICHPURA)
|
3413003006NRG25Z250420240053320
|
25/04/2024
|
Tala Hembram
|
3413003006WL001866
|
Tala Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Tala Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Borio
|
JH-13-003-006-002/1172
(BICHPURA)
|
3413003006NRG25Z250420240053200
|
25/04/2024
|
Husain Ansari
|
3413003006WL001864
|
Husain Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Borio
|
JH-13-003-006-002/1183
(BICHPURA)
|
3413003006NRG25Z250420240053325
|
25/04/2024
|
Kamli Devi
|
3413003006WL001866
|
Kamli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
KAMLI DEVI
|
INDUSIND BANK(607189)
|
|
127
|
Borio
|
JH-13-003-006-002/1204
(BICHPURA)
|
3413003006NRG25Z250420240053326
|
25/04/2024
|
Armina Khaton
|
3413003006WL001866
|
Armina Khaton
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS ARMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Borio
|
JH-13-003-006-002/140
(BICHPURA)
|
3413003006NRG25Z250420240053327
|
25/04/2024
|
Prabhakar Kumar Sah
|
3413003006WL001866
|
Prabhakar Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR PRABHAKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Borio
|
JH-13-003-006-002/141
(BICHPURA)
|
3413003006NRG25Z250420240053329
|
25/04/2024
|
Susma Devi
|
3413003006WL001866
|
Susma Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Borio
|
JH-13-003-006-002/201
(BICHPURA)
|
3413003006NRG25Z250420240053330
|
25/04/2024
|
Krish Kumar Sah
|
3413003006WL001866
|
Krish Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KRISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Borio
|
JH-13-003-006-002/203
(BICHPURA)
|
3413003006NRG25Z250420240053332
|
25/04/2024
|
Biti tudu
|
3413003006WL001866
|
Biti tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Biti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Borio
|
JH-13-003-006-002/205
(BICHPURA)
|
3413003006NRG25Z250420240053334
|
25/04/2024
|
Hopanmay Tudu
|
3413003006WL001866
|
Hopanmay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Borio
|
JH-13-003-006-002/223
(BICHPURA)
|
3413003006NRG25Z250420240053337
|
25/04/2024
|
Ram Prasad Sah
|
3413003006WL001866
|
Ram Prasad Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Borio
|
JH-13-003-006-002/224
(BICHPURA)
|
3413003006NRG25Z250420240053338
|
25/04/2024
|
Chhatiya Devi
|
3413003006WL001866
|
Chhatiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS CHHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Borio
|
JH-13-003-006-002/225
(BICHPURA)
|
3413003006NRG25Z250420240053339
|
25/04/2024
|
Budhani Devi
|
3413003006WL001866
|
Budhani Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Borio
|
JH-13-003-006-002/618
(BICHPURA)
|
3413003006NRG25Z250420240053344
|
25/04/2024
|
Talamai Murmu
|
3413003006WL001866
|
Talamai Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25Z250420240053346
|
25/04/2024
|
Jyotish sah
|
3413003006WL001866
|
Jyotish sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JYOTISH SAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Borio
|
JH-13-003-006-002/697
(BICHPURA)
|
3413003006NRG25Z250420240053345
|
25/04/2024
|
Lalji Sah
|
3413003006WL001866
|
Lalji Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR LALJI SAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Borio
|
JH-13-003-006-004/174
(BICHPURA)
|
3413003006NRG25Z250420240053439
|
25/04/2024
|
Dula paharia
|
3413003006WL001867
|
Dula paharia
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Dula Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Borio
|
JH-13-003-006-004/183
(BICHPURA)
|
3413003006NRG25Z250420240053441
|
25/04/2024
|
Dharma Pahadiya
|
3413003006WL001867
|
Dharma Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Dharma Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Borio
|
JH-13-003-006-005/1001
(BICHPURA)
|
3413003006NRG25Z250420240053009
|
25/04/2024
|
Jaibun Nisha
|
3413003006WL001861
|
Jaibun Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Borio
|
JH-13-003-006-005/1002
(BICHPURA)
|
3413003006NRG25Z250420240053010
|
25/04/2024
|
Gulista Khatun
|
3413003006WL001861
|
Gulista Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Borio
|
JH-13-003-006-005/1003
(BICHPURA)
|
3413003006NRG25Z250420240053011
|
25/04/2024
|
Dlibahar Khatun
|
3413003006WL001861
|
Dlibahar Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS DILBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Borio
|
JH-13-003-006-005/1010
(BICHPURA)
|
3413003006NRG25Z250420240053013
|
25/04/2024
|
Rashidan Nisha
|
3413003006WL001861
|
Rashidan Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RASHIDAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Borio
|
JH-13-003-006-005/1011
(BICHPURA)
|
3413003006NRG25Z250420240053014
|
25/04/2024
|
Md shafiq
|
3413003006WL001861
|
Md shafiq
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Borio
|
JH-13-003-006-005/1021
(BICHPURA)
|
3413003006NRG25Z250420240053015
|
25/04/2024
|
Sahnaz Khatun
|
3413003006WL001861
|
Sahnaz Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Borio
|
JH-13-003-006-005/1133
(BICHPURA)
|
3413003006NRG25Z250420240053347
|
25/04/2024
|
Matijan
|
3413003006WL001866
|
Matijan
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MATIJAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Borio
|
JH-13-003-006-005/1134
(BICHPURA)
|
3413003006NRG25Z250420240053445
|
25/04/2024
|
Farida Khatun
|
3413003006WL001867
|
Farida Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Borio
|
JH-13-003-006-005/1145
(BICHPURA)
|
3413003006NRG25Z250420240053201
|
25/04/2024
|
Gulejan Nisha
|
3413003006WL001864
|
Gulejan Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS GULEJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Borio
|
JH-13-003-006-005/247
(BICHPURA)
|
3413003006NRG25Z250420240053446
|
25/04/2024
|
Musked Ali
|
3413003006WL001867
|
Musked Ali
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MUSKET ALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Borio
|
JH-13-003-006-005/251
(BICHPURA)
|
3413003006NRG25Z250420240053202
|
25/04/2024
|
Manjoor Alam
|
3413003006WL001864
|
Manjoor Alam
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Borio
|
JH-13-003-006-005/252
(BICHPURA)
|
3413003006NRG25Z250420240053019
|
25/04/2024
|
Fatima Khatoon
|
3413003006WL001861
|
Fatima Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Borio
|
JH-13-003-006-005/261
(BICHPURA)
|
3413003006NRG25Z250420240053349
|
25/04/2024
|
Sikandar Ansari
|
3413003006WL001866
|
Sikandar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Borio
|
JH-13-003-006-005/269
(BICHPURA)
|
3413003006NRG25Z250420240053020
|
25/04/2024
|
Md Rafique
|
3413003006WL001861
|
Md Rafique
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Borio
|
JH-13-003-006-005/272
(BICHPURA)
|
3413003006NRG25Z250420240053021
|
25/04/2024
|
Halim Ansari
|
3413003006WL001861
|
Halim Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Borio
|
JH-13-003-006-005/273
(BICHPURA)
|
3413003006NRG25Z250420240053022
|
25/04/2024
|
Rahmatan Nesha
|
3413003006WL001861
|
Rahmatan Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS RAHMATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Borio
|
JH-13-003-006-005/287
(BICHPURA)
|
3413003006NRG25Z250420240053350
|
25/04/2024
|
Jakir Hussain
|
3413003006WL001866
|
Jakir Hussain
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD JHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Borio
|
JH-13-003-006-005/289
(BICHPURA)
|
3413003006NRG25Z250420240053023
|
25/04/2024
|
Majboon Nesha
|
3413003006WL001861
|
Majboon Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS NEJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Borio
|
JH-13-003-006-005/298
(BICHPURA)
|
3413003006NRG25Z250420240053024
|
25/04/2024
|
Sakila Khatoon
|
3413003006WL001861
|
Sakila Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Borio
|
JH-13-003-006-005/314
(BICHPURA)
|
3413003006NRG25Z250420240053451
|
25/04/2024
|
Enamul Haque
|
3413003006WL001867
|
Enamul Haque
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ANAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Borio
|
JH-13-003-006-005/322
(BICHPURA)
|
3413003006NRG25Z250420240053351
|
25/04/2024
|
Mosemat Jenab Khatoon
|
3413003006WL001866
|
Mosemat Jenab Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JAYNAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Borio
|
JH-13-003-006-005/383
(BICHPURA)
|
3413003006NRG25Z250420240053352
|
25/04/2024
|
Rekha Turi
|
3413003006WL001866
|
Rekha Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Borio
|
JH-13-003-006-005/387
(BICHPURA)
|
3413003006NRG25Z250420240053032
|
25/04/2024
|
Bibi Rahima Khatoon
|
3413003006WL001861
|
Bibi Rahima Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS BIBI RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
164
|
Borio
|
JH-13-003-006-005/408
(BICHPURA)
|
3413003006NRG25Z250420240053035
|
25/04/2024
|
Md Nisar
|
3413003006WL001861
|
Md Nisar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. MD NISAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Borio
|
JH-13-003-006-005/412
(BICHPURA)
|
3413003006NRG25Z250420240053037
|
25/04/2024
|
Md Abdul Malik Ansari
|
3413003006WL001861
|
Md Abdul Malik Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD ABDUL MALIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Borio
|
JH-13-003-006-005/414
(BICHPURA)
|
3413003006NRG25Z250420240053454
|
25/04/2024
|
Md Muzaffar Husain
|
3413003006WL001867
|
Md Muzaffar Husain
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD MUZAFFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Borio
|
JH-13-003-006-005/417
(BICHPURA)
|
3413003006NRG25Z250420240053457
|
25/04/2024
|
Gulista Khatun
|
3413003006WL001867
|
Gulista Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Borio
|
JH-13-003-006-005/419
(BICHPURA)
|
3413003006NRG25Z250420240053459
|
25/04/2024
|
Md Akhtar
|
3413003006WL001867
|
Md Akhtar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Borio
|
JH-13-003-006-005/427
(BICHPURA)
|
3413003006NRG25Z250420240053462
|
25/04/2024
|
Jainab Khatun
|
3413003006WL001867
|
Jainab Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Borio
|
JH-13-003-006-005/435
(BICHPURA)
|
3413003006NRG25Z250420240053760
|
25/04/2024
|
Md Dildar Ansari
|
3413003006WL001873
|
Md Dildar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD DILDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Borio
|
JH-13-003-006-005/498
(BICHPURA)
|
3413003006NRG25Z250420240053761
|
25/04/2024
|
Rakiba Khatun
|
3413003006WL001873
|
Rakiba Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Borio
|
JH-13-003-006-005/499
(BICHPURA)
|
3413003006NRG25Z250420240053204
|
25/04/2024
|
Majid Ansari
|
3413003006WL001864
|
Majid Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Borio
|
JH-13-003-006-005/521
(BICHPURA)
|
3413003006NRG25Z250420240053040
|
25/04/2024
|
Nazma Khatun
|
3413003006WL001861
|
Nazma Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Borio
|
JH-13-003-006-005/522
(BICHPURA)
|
3413003006NRG25Z250420240053041
|
25/04/2024
|
Md Danish Ansari
|
3413003006WL001861
|
Md Danish Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DANISH ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25Z250420240053358
|
25/04/2024
|
Lakhiya Devi
|
3413003006WL001866
|
Lakhiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Borio
|
JH-13-003-006-005/543
(BICHPURA)
|
3413003006NRG25Z250420240053469
|
25/04/2024
|
Jahanara Khatun
|
3413003006WL001867
|
Jahanara Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Borio
|
JH-13-003-006-005/544
(BICHPURA)
|
3413003006NRG25Z250420240053470
|
25/04/2024
|
Jainab Khatun
|
3413003006WL001867
|
Jainab Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Borio
|
JH-13-003-006-005/620
(BICHPURA)
|
3413003006NRG25Z250420240053205
|
25/04/2024
|
Rahiman Nisha
|
3413003006WL001864
|
Rahiman Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RAHIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Borio
|
JH-13-003-006-005/621
(BICHPURA)
|
3413003006NRG25Z250420240053359
|
25/04/2024
|
Md Mushtaque Ansari
|
3413003006WL001866
|
Md Mushtaque Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Md Mushtaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Borio
|
JH-13-003-006-005/813
(BICHPURA)
|
3413003006NRG25Z250420240053471
|
25/04/2024
|
Farija Khatoon
|
3413003006WL001867
|
Farija Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS FARIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
Borio
|
JH-13-003-006-005/822
(BICHPURA)
|
3413003006NRG25Z250420240053473
|
25/04/2024
|
Najima Khatun
|
3413003006WL001867
|
Najima Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Borio
|
JH-13-003-006-005/823
(BICHPURA)
|
3413003006NRG25Z250420240053474
|
25/04/2024
|
Sagiran Nisha
|
3413003006WL001867
|
Sagiran Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SAGIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Borio
|
JH-13-003-006-005/933
(BICHPURA)
|
3413003006NRG25Z250420240053475
|
25/04/2024
|
ataur rahman
|
3413003006WL001867
|
ataur rahman
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MD ATAUR RAHMAN
|
BANK OF BARODA(606985)
|
|
184
|
Borio
|
JH-13-003-006-005/95
(BICHPURA)
|
3413003006NRG25Z250420240053043
|
25/04/2024
|
Tarik Anwar
|
3413003006WL001861
|
Tarik Anwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Borio
|
JH-13-003-006-005/952
(BICHPURA)
|
3413003006NRG25Z250420240053044
|
25/04/2024
|
NIYAMTULLA ANSARI
|
3413003006WL001861
|
NIYAMTULLA ANSARI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NIYAMTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Borio
|
JH-13-003-006-005/959
(BICHPURA)
|
3413003006NRG25Z250420240053360
|
25/04/2024
|
Samaun Ansari
|
3413003006WL001866
|
Samaun Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAMAUN ANSARI
|
BANK OF BARODA(606985)
|
|
187
|
Borio
|
JH-13-003-006-005/972
(BICHPURA)
|
3413003006NRG25Z250420240053362
|
25/04/2024
|
Md Mahboob Alam
|
3413003006WL001866
|
Md Mahboob Alam
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Borio
|
JH-13-003-006-005/985
(BICHPURA)
|
3413003006NRG25Z250420240053476
|
25/04/2024
|
Samiran Nisha
|
3413003006WL001867
|
Samiran Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SAMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Borio
|
JH-13-003-006-006/1177
(BICHPURA)
|
3413003006NRG25Z250420240053477
|
25/04/2024
|
Chandu Pahadiya
|
3413003006WL001867
|
Chandu Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chandu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Borio
|
JH-13-003-006-006/192
(BICHPURA)
|
3413003006NRG25Z250420240053478
|
25/04/2024
|
Banjamin Malto
|
3413003006WL001867
|
Banjamin Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Benjamin Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Borio
|
JH-13-003-006-008/1207
(BICHPURA)
|
3413003006NRG25Z250420240053764
|
25/04/2024
|
Asura Khatoon
|
3413003006WL001873
|
Asura Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS ASURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
192
|
Borio
|
JH-13-003-006-008/458
(BICHPURA)
|
3413003006NRG25Z250420240053765
|
25/04/2024
|
Moinuddin Momin
|
3413003006WL001873
|
Moinuddin Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MOINUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Borio
|
JH-13-003-006-008/530
(BICHPURA)
|
3413003006NRG25Z250420240053775
|
25/04/2024
|
Masudan Sah
|
3413003006WL001873
|
Masudan Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MASUDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Borio
|
JH-13-003-006-008/544
(BICHPURA)
|
3413003006NRG25Z250420240053779
|
25/04/2024
|
Md Jafar Ansari
|
3413003006WL001873
|
Md Jafar Ansari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Borio
|
JH-13-003-006-010/856
(BICHPURA)
|
3413003006NRG25Z250420240053212
|
25/04/2024
|
Sanjhli Marandi
|
3413003006WL001864
|
Sanjhli Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SANJHALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Borio
|
JH-13-003-006-010/873
(BICHPURA)
|
3413003006NRG25Z250420240053214
|
25/04/2024
|
Lila Hembram
|
3413003006WL001864
|
Lila Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR LILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Borio
|
JH-13-003-006-010/910
(BICHPURA)
|
3413003006NRG25Z250420240053216
|
25/04/2024
|
Ram Murmu
|
3413003006WL001864
|
Ram Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Borio
|
JH-13-003-006-010/931
(BICHPURA)
|
3413003006NRG25Z250420240053217
|
25/04/2024
|
Marangmay Murmu
|
3413003006WL001864
|
Marangmay Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Borio
|
JH-13-003-006-010/932
(BICHPURA)
|
3413003006NRG25Z250420240053218
|
25/04/2024
|
Dhena Murmu
|
3413003006WL001864
|
Dhena Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MARANGMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Borio
|
JH-13-003-006-010/934
(BICHPURA)
|
3413003006NRG25Z250420240053219
|
25/04/2024
|
Marangmay Hembram
|
3413003006WL001864
|
Marangmay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MASTER MARANGMAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Borio
|
JH-13-003-006-010/939
(BICHPURA)
|
3413003006NRG25Z250420240053221
|
25/04/2024
|
Sakal Murmu
|
3413003006WL001864
|
Sakal Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAKAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Borio
|
JH-13-003-006-010/945
(BICHPURA)
|
3413003006NRG25Z250420240053222
|
25/04/2024
|
Badka Tudu
|
3413003006WL001864
|
Badka Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BADKA TUDU
|
BANK OF INDIA(508505)
|
|
203
|
Borio
|
JH-13-003-006-010/960
(BICHPURA)
|
3413003006NRG25Z250420240053223
|
25/04/2024
|
Marangmay Marandi
|
3413003006WL001864
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Borio
|
JH-13-003-006-013/1000
(BICHPURA)
|
3413003006NRG25Z250420240053045
|
25/04/2024
|
Mangal Tudu
|
3413003006WL001861
|
Mangal Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Talu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Borio
|
JH-13-003-006-013/1005
(BICHPURA)
|
3413003006NRG25Z250420240053700
|
25/04/2024
|
Talamay Tudu
|
3413003006WL001872
|
Talamay Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS TALAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Borio
|
JH-13-003-006-013/1006
(BICHPURA)
|
3413003006NRG25Z250420240053227
|
25/04/2024
|
Tala Murmu
|
3413003006WL001864
|
Tala Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Borio
|
JH-13-003-006-013/1018
(BICHPURA)
|
3413003006NRG25Z250420240053701
|
25/04/2024
|
SANJHALI SOREN
|
3413003006WL001872
|
SANJHALI SOREN
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Borio
|
JH-13-003-006-013/1022
(BICHPURA)
|
3413003006NRG25Z250420240053228
|
25/04/2024
|
TALMI KISKU
|
3413003006WL001864
|
TALMI KISKU
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS TALMI KISKU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Borio
|
JH-13-003-006-013/1025
(BICHPURA)
|
3413003006NRG25Z250420240053702
|
25/04/2024
|
Buday Murmu
|
3413003006WL001872
|
Buday Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BUDAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Borio
|
JH-13-003-006-013/1026
(BICHPURA)
|
3413003006NRG25Z250420240053703
|
25/04/2024
|
Sanjhala Hembram
|
3413003006WL001872
|
Sanjhala Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SANJIV HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Borio
|
JH-13-003-006-013/1028
(BICHPURA)
|
3413003006NRG25Z250420240053704
|
25/04/2024
|
Sunita Tudu
|
3413003006WL001872
|
Sunita Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SUNITA TUDU
|
BANK OF BARODA(606985)
|
|
212
|
Borio
|
JH-13-003-006-013/1029
(BICHPURA)
|
3413003006NRG25Z250420240053705
|
25/04/2024
|
Munshi Marandi
|
3413003006WL001872
|
Munshi Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Borio
|
JH-13-003-006-013/1031
(BICHPURA)
|
3413003006NRG25Z250420240053047
|
25/04/2024
|
Suray Kisku
|
3413003006WL001861
|
Suray Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SURAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Borio
|
JH-13-003-006-013/1053
(BICHPURA)
|
3413003006NRG25Z250420240053708
|
25/04/2024
|
Kishun Soren
|
3413003006WL001872
|
Kishun Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KISHUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Borio
|
JH-13-003-006-013/1061
(BICHPURA)
|
3413003006NRG25Z250420240053051
|
25/04/2024
|
Pradhan Baskey
|
3413003006WL001861
|
Pradhan Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Pradhan Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Borio
|
JH-13-003-006-013/1062
(BICHPURA)
|
3413003006NRG25Z250420240053710
|
25/04/2024
|
Sanjhla Soren
|
3413003006WL001872
|
Sanjhla Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SANJHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Borio
|
JH-13-003-006-013/1080
(BICHPURA)
|
3413003006NRG25Z250420240053714
|
25/04/2024
|
Shankar Murmu
|
3413003006WL001872
|
Shankar Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Borio
|
JH-13-003-006-013/109
(BICHPURA)
|
3413003006NRG25Z250420240053717
|
25/04/2024
|
Sangita Baskey
|
3413003006WL001872
|
Sangita Baskey
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SANGITA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Borio
|
JH-13-003-006-013/1095
(BICHPURA)
|
3413003006NRG25Z250420240053231
|
25/04/2024
|
Sri Ram Baski
|
3413003006WL001864
|
Sri Ram Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SRI RAM BASKI
|
BANK OF BARODA(606985)
|
|
220
|
Borio
|
JH-13-003-006-013/114
(BICHPURA)
|
3413003006NRG25Z250420240053721
|
25/04/2024
|
Marangmay Marandi
|
3413003006WL001872
|
Marangmay Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGMAY MARANDI
|
BANK OF BARODA(606985)
|
|
221
|
Borio
|
JH-13-003-006-013/116
(BICHPURA)
|
3413003006NRG25Z250420240053723
|
25/04/2024
|
Kaliya Baski
|
3413003006WL001872
|
Kaliya Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS KALIYA BASKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Borio
|
JH-13-003-006-013/117
(BICHPURA)
|
3413003006NRG25Z250420240053724
|
25/04/2024
|
Marangmay Hansda
|
3413003006WL001872
|
Marangmay Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Borio
|
JH-13-003-006-013/118
(BICHPURA)
|
3413003006NRG25Z250420240053725
|
25/04/2024
|
Hopanmay Hembram
|
3413003006WL001872
|
Hopanmay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HOPANMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Borio
|
JH-13-003-006-013/1197
(BICHPURA)
|
3413003006NRG25Z250420240053233
|
25/04/2024
|
Sabina Marandi
|
3413003006WL001864
|
Sabina Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SABINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Borio
|
JH-13-003-006-013/1204
(BICHPURA)
|
3413003006NRG25Z250420240053234
|
25/04/2024
|
Madiya Hembram
|
3413003006WL001864
|
Madiya Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MADIYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Borio
|
JH-13-003-006-013/1212
(BICHPURA)
|
3413003006NRG25Z250420240053235
|
25/04/2024
|
Sagar Madaiya
|
3413003006WL001864
|
Sagar Madaiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAGAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Borio
|
JH-13-003-006-013/1213
(BICHPURA)
|
3413003006NRG25Z250420240053236
|
25/04/2024
|
Sugamuni Madaiya
|
3413003006WL001864
|
Sugamuni Madaiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SUGAMUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Borio
|
JH-13-003-006-013/126
(BICHPURA)
|
3413003006NRG25Z250420240053728
|
25/04/2024
|
Talamay Soren
|
3413003006WL001872
|
Talamay Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Borio
|
JH-13-003-006-013/127
(BICHPURA)
|
3413003006NRG25Z250420240053729
|
25/04/2024
|
Sona Marandi
|
3413003006WL001872
|
Sona Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SONA MARANDI
|
BANK OF BARODA(606985)
|
|
230
|
Borio
|
JH-13-003-006-013/162
(BICHPURA)
|
3413003006NRG25Z250420240053237
|
25/04/2024
|
Maybiti Marandi
|
3413003006WL001864
|
Maybiti Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MAYBITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Borio
|
JH-13-003-006-013/175
(BICHPURA)
|
3413003006NRG25Z250420240053241
|
25/04/2024
|
Baiju Murmu
|
3413003006WL001864
|
Baiju Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BAIJU MURMU
|
BANK OF BARODA(606985)
|
|
232
|
Borio
|
JH-13-003-006-013/187
(BICHPURA)
|
3413003006NRG25Z250420240053246
|
25/04/2024
|
Tala Baski
|
3413003006WL001864
|
Tala Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Borio
|
JH-13-003-006-013/188
(BICHPURA)
|
3413003006NRG25Z250420240053247
|
25/04/2024
|
Mono Murmu
|
3413003006WL001864
|
Mono Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MONO MURMU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Borio
|
JH-13-003-006-013/191
(BICHPURA)
|
3413003006NRG25Z250420240053248
|
25/04/2024
|
Biti Baskey
|
3413003006WL001864
|
Biti Baskey
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS BITI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Borio
|
JH-13-003-006-013/194
(BICHPURA)
|
3413003006NRG25Z250420240053250
|
25/04/2024
|
Hidaya Hembrom
|
3413003006WL001864
|
Hidaya Hembrom
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS HIDAYA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Borio
|
JH-13-003-006-013/195
(BICHPURA)
|
3413003006NRG25Z250420240053251
|
25/04/2024
|
Munika Soren
|
3413003006WL001864
|
Munika Soren
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MUNIKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Borio
|
JH-13-003-006-013/196
(BICHPURA)
|
3413003006NRG25Z250420240053252
|
25/04/2024
|
Betka Murmu
|
3413003006WL001864
|
Betka Murmu
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BETKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Borio
|
JH-13-003-006-013/47
(BICHPURA)
|
3413003006NRG25Z250420240053253
|
25/04/2024
|
Marangmai Murmu
|
3413003006WL001864
|
Marangmai Murmu
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MARANGMAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Borio
|
JH-13-003-006-013/48
(BICHPURA)
|
3413003006NRG25Z250420240053730
|
25/04/2024
|
Tala Murmu
|
3413003006WL001872
|
Tala Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Borio
|
JH-13-003-006-013/70
(BICHPURA)
|
3413003006NRG25Z250420240053061
|
25/04/2024
|
Tiban Baski
|
3413003006WL001861
|
Tiban Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Tiban Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Borio
|
JH-13-003-006-013/77
(BICHPURA)
|
3413003006NRG25Z250420240053495
|
25/04/2024
|
Talamai soren
|
3413003006WL001867
|
Talamai soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
242
|
Borio
|
JH-13-003-006-013/81
(BICHPURA)
|
3413003006NRG25Z250420240053731
|
25/04/2024
|
Talamai Hasdah
|
3413003006WL001872
|
Talamai Hasdah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Borio
|
JH-13-003-006-013/895
(BICHPURA)
|
3413003006NRG25Z250420240053062
|
25/04/2024
|
Rijwo Soren
|
3413003006WL001861
|
Rijwo Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Rijhwo Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Borio
|
JH-13-003-006-013/904
(BICHPURA)
|
3413003006NRG25Z250420240053254
|
25/04/2024
|
Tatum Soren
|
3413003006WL001864
|
Tatum Soren
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR TATUM SOREN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Borio
|
JH-13-003-006-013/94
(BICHPURA)
|
3413003006NRG25Z250420240053063
|
25/04/2024
|
Marangmai Marandi
|
3413003006WL001861
|
Marangmai Marandi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MARANGMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Borio
|
JH-13-003-006-013/941
(BICHPURA)
|
3413003006NRG25Z250420240053732
|
25/04/2024
|
manjhli Baski
|
3413003006WL001872
|
manjhli Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS MANJHLI BASKI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Borio
|
JH-13-003-006-013/943
(BICHPURA)
|
3413003006NRG25Z250420240053255
|
25/04/2024
|
Sushil Soren
|
3413003006WL001864
|
Sushil Soren
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SUSHIL SOREN
|
BANK OF BARODA(606985)
|
|
248
|
Borio
|
JH-13-003-006-013/951
(BICHPURA)
|
3413003006NRG25Z250420240053496
|
25/04/2024
|
Bada Dumka Soren
|
3413003006WL001867
|
Bada Dumka Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BADA DUMKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Borio
|
JH-13-003-006-013/953
(BICHPURA)
|
3413003006NRG25Z250420240053733
|
25/04/2024
|
Talamay Hembram
|
3413003006WL001872
|
Talamay Hembram
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Borio
|
JH-13-003-006-013/956
(BICHPURA)
|
3413003006NRG25Z250420240053734
|
25/04/2024
|
Sushil Murmu
|
3413003006WL001872
|
Sushil Murmu
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sushil Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Borio
|
JH-13-003-006-013/970
(BICHPURA)
|
3413003006NRG25Z250420240053064
|
25/04/2024
|
Devimay Kisku
|
3413003006WL001861
|
Devimay Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS DEVIMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Borio
|
JH-13-003-006-013/975
(BICHPURA)
|
3413003006NRG25Z250420240053065
|
25/04/2024
|
Budai Baski
|
3413003006WL001861
|
Budai Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Budai Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Borio
|
JH-13-003-006-013/976
(BICHPURA)
|
3413003006NRG25Z250420240053735
|
25/04/2024
|
Bhoj Baski
|
3413003006WL001872
|
Bhoj Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BHOJ BASKI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Borio
|
JH-13-003-006-013/989
(BICHPURA)
|
3413003006NRG25Z250420240053066
|
25/04/2024
|
Chhota dasmat baski
|
3413003006WL001861
|
Chhota dasmat baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chhotadasmat Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Borio
|
JH-13-003-006-013/990
(BICHPURA)
|
3413003006NRG25Z250420240053257
|
25/04/2024
|
dina soren
|
3413003006WL001864
|
dina soren
|
00415
|
SBIN0003514
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Borio
|
JH-13-003-006-013/993
(BICHPURA)
|
3413003006NRG25Z250420240053737
|
25/04/2024
|
Dharmu Baski
|
3413003006WL001872
|
Dharmu Baski
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DHARMU BASKI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Borio
|
JH-13-003-006-013/998
(BICHPURA)
|
3413003006NRG25Z250420240053067
|
25/04/2024
|
Kable Soren
|
3413003006WL001861
|
Kable Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Kawle Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Borio
|
JH-13-003-006-014/1001
(BICHPURA)
|
3413003006NRG25Z250420240053377
|
25/04/2024
|
Chadra soren
|
3413003006WL001866
|
Chadra soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chadara Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42284
|
42284
|
|
|
|
|
|
|
|
|
259
|
Borio
|
JH-13-003-006-003/850
(BICHPURA)
|
3413003006NRG25Z250420240053698
|
25/04/2024
|
Sujata Kumari
|
3413003006WL001872
|
Sujata Kumari
|
00415
|
SBIN0009782
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
260
|
Borio
|
JH-13-003-006-013/1048
(BICHPURA)
|
3413003006NRG25Z250420240053048
|
25/04/2024
|
Chatur Baski
|
3413003006WL001861
|
Chatur Baski
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chatur Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
261
|
Borio
|
JH-13-003-006-008/1046
(BICHPURA)
|
3413003006NRG25Z250420240053365
|
25/04/2024
|
Sivlal Turi
|
3413003006WL001866
|
Sivlal Turi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Shivlal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
262
|
Borio
|
JH-13-003-006-002/1122
(BICHPURA)
|
3413003006NRG25Z250420240053322
|
25/04/2024
|
Rajkumar Kunwar
|
3413003006WL001866
|
Rajkumar Kunwar
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Rajkumar Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Borio
|
JH-13-003-006-002/206
(BICHPURA)
|
3413003006NRG25Z250420240053335
|
25/04/2024
|
Talu Baski
|
3413003006WL001866
|
Talu Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Talu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Borio
|
JH-13-003-006-002/481
(BICHPURA)
|
3413003006NRG25Z250420240053341
|
25/04/2024
|
Karu Kunmar
|
3413003006WL001866
|
Karu Kunmar
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Karu Kunmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Borio
|
JH-13-003-006-004/170
(BICHPURA)
|
3413003006NRG25Z250420240053438
|
25/04/2024
|
Maisa Paharia
|
3413003006WL001867
|
Maisa Paharia
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Bada Maisa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Borio
|
JH-13-003-006-004/189
(BICHPURA)
|
3413003006NRG25Z250420240053442
|
25/04/2024
|
Rupa Pahadiya
|
3413003006WL001867
|
Rupa Pahadiya
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Rupa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Borio
|
JH-13-003-006-004/190
(BICHPURA)
|
3413003006NRG25Z250420240053443
|
25/04/2024
|
Rupa Pahadiya
|
3413003006WL001867
|
Rupa Pahadiya
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Rupa Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Borio
|
JH-13-003-006-005/480
(BICHPURA)
|
3413003006NRG25Z250420240053354
|
25/04/2024
|
Babita Devi
|
3413003006WL001866
|
Babita Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Borio
|
JH-13-003-006-005/512
(BICHPURA)
|
3413003006NRG25Z250420240053356
|
25/04/2024
|
Saheb Lal Turi
|
3413003006WL001866
|
Saheb Lal Turi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Saheb Lal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Borio
|
JH-13-003-006-006/1180
(BICHPURA)
|
3413003006NRG25Z250420240053208
|
25/04/2024
|
Chandani Paharin
|
3413003006WL001864
|
Chandani Paharin
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chandani Paharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Borio
|
JH-13-003-006-006/203
(BICHPURA)
|
3413003006NRG25Z250420240053209
|
25/04/2024
|
Mano Pahadin
|
3413003006WL001864
|
Mano Pahadin
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mano Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Borio
|
JH-13-003-006-006/205
(BICHPURA)
|
3413003006NRG25Z250420240053210
|
25/04/2024
|
Jawri Pahadin
|
3413003006WL001864
|
Jawri Pahadin
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Jawri Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Borio
|
JH-13-003-006-010/779
(BICHPURA)
|
3413003006NRG25Z250420240053372
|
25/04/2024
|
Khela Murmu
|
3413003006WL001866
|
Khela Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Khela Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Borio
|
JH-13-003-006-010/784
(BICHPURA)
|
3413003006NRG25Z250420240053373
|
25/04/2024
|
Prabhu Murmu
|
3413003006WL001866
|
Prabhu Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Prabhu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Borio
|
JH-13-003-006-010/787
(BICHPURA)
|
3413003006NRG25Z250420240053374
|
25/04/2024
|
Ramlal Hembram
|
3413003006WL001866
|
Ramlal Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
276
|
Borio
|
JH-13-003-006-011/525
(BICHPURA)
|
3413003006NRG25Z250420240053480
|
25/04/2024
|
Chaudi Pahadin
|
3413003006WL001867
|
Chaudi Pahadin
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chaudi Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Borio
|
JH-13-003-006-011/527
(BICHPURA)
|
3413003006NRG25Z250420240053481
|
25/04/2024
|
Simoti Pahadiya
|
3413003006WL001867
|
Simoti Pahadiya
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Simoti Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Borio
|
JH-13-003-006-013/1003
(BICHPURA)
|
3413003006NRG25Z250420240053046
|
25/04/2024
|
Dhanu Baski
|
3413003006WL001861
|
Dhanu Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Dhunu Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Borio
|
JH-13-003-006-013/1049
(BICHPURA)
|
3413003006NRG25Z250420240053049
|
25/04/2024
|
Hopna Kisku
|
3413003006WL001861
|
Hopna Kisku
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HOPNA KISKU
|
BANK OF BARODA(606985)
|
|
280
|
Borio
|
JH-13-003-006-013/1060
(BICHPURA)
|
3413003006NRG25Z250420240053050
|
25/04/2024
|
Shiblal Baski
|
3413003006WL001861
|
Shiblal Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Shiblal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Borio
|
JH-13-003-006-013/1100
(BICHPURA)
|
3413003006NRG25Z250420240053059
|
25/04/2024
|
Talu Baski
|
3413003006WL001861
|
Talu Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Talu Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Borio
|
JH-13-003-006-013/131
(BICHPURA)
|
3413003006NRG25Z250420240053486
|
25/04/2024
|
Kandana Tudu
|
3413003006WL001867
|
Kandana Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Kandana Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Borio
|
JH-13-003-006-013/163
(BICHPURA)
|
3413003006NRG25Z250420240053488
|
25/04/2024
|
Kiran Murmu
|
3413003006WL001867
|
Kiran Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS KIRAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Borio
|
JH-13-003-006-013/164
(BICHPURA)
|
3413003006NRG25Z250420240053489
|
25/04/2024
|
Devilal Kisku
|
3413003006WL001867
|
Devilal Kisku
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Devilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Borio
|
JH-13-003-006-013/166
(BICHPURA)
|
3413003006NRG25Z250420240053490
|
25/04/2024
|
Badka Murmu
|
3413003006WL001867
|
Badka Murmu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Badka Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Borio
|
JH-13-003-006-013/167
(BICHPURA)
|
3413003006NRG25Z250420240053491
|
25/04/2024
|
Masilal Baski
|
3413003006WL001867
|
Masilal Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Masilal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Borio
|
JH-13-003-006-013/170
(BICHPURA)
|
3413003006NRG25Z250420240053492
|
25/04/2024
|
Saheb Baski
|
3413003006WL001867
|
Saheb Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Saheb Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Borio
|
JH-13-003-006-013/171
(BICHPURA)
|
3413003006NRG25Z250420240053239
|
25/04/2024
|
Debu Marandi
|
3413003006WL001864
|
Debu Marandi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Debu Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Borio
|
JH-13-003-006-013/172
(BICHPURA)
|
3413003006NRG25Z250420240053493
|
25/04/2024
|
Talabiti Tudu
|
3413003006WL001867
|
Talabiti Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Talabiti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Borio
|
JH-13-003-006-013/183
(BICHPURA)
|
3413003006NRG25Z250420240053494
|
25/04/2024
|
Patwari Baski
|
3413003006WL001867
|
Patwari Baski
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Patwari Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Borio
|
JH-13-003-006-013/974
(BICHPURA)
|
3413003006NRG25Z250420240053497
|
25/04/2024
|
Sanjhli Soren
|
3413003006WL001867
|
Sanjhli Soren
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sanjhli Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
292
|
Borio
|
JH-13-003-006-002/1114
(BICHPURA)
|
3413003006NRG25Z250420240053321
|
25/04/2024
|
Jai Narayan Sen
|
3413003006WL001866
|
Jai Narayan Sen
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. JAI NARAYAN SEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
Borio
|
JH-13-003-006-002/1179
(BICHPURA)
|
3413003006NRG25Z250420240053693
|
25/04/2024
|
Babita Devi
|
3413003006WL001872
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Borio
|
JH-13-003-006-005/539
(BICHPURA)
|
3413003006NRG25Z250420240053357
|
25/04/2024
|
Munna Kumar Sah
|
3413003006WL001866
|
Munna Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. MUNNA KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
Borio
|
JH-13-003-006-005/931
(BICHPURA)
|
3413003006NRG25Z250420240053042
|
25/04/2024
|
Gulam Ansari
|
3413003006WL001861
|
Gulam Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. GULAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
Borio
|
JH-13-003-006-008/1080
(BICHPURA)
|
3413003006NRG25Z250420240053366
|
25/04/2024
|
Chandan Kumar
|
3413003006WL001866
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. CHANDAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Borio
|
JH-13-003-006-008/529
(BICHPURA)
|
3413003006NRG25Z250420240053774
|
25/04/2024
|
Soni Devi
|
3413003006WL001873
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
Borio
|
JH-13-003-006-013/1108
(BICHPURA)
|
3413003006NRG25Z250420240053484
|
25/04/2024
|
Dulad Hansda
|
3413003006WL001867
|
Dulad Hansda
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Dulad Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Borio
|
JH-13-003-006-013/1207
(BICHPURA)
|
3413003006NRG25Z250420240053727
|
25/04/2024
|
Biliyam Hembram
|
3413003006WL001872
|
Biliyam Hembram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BILIYAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
300
|
Borio
|
JH-13-003-006-013/174
(BICHPURA)
|
3413003006NRG25Z250420240053240
|
25/04/2024
|
Gulab Murmu
|
3413003006WL001864
|
Gulab Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Miss. GULAB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
301
|
Borio
|
JH-13-003-006-013/178
(BICHPURA)
|
3413003006NRG25Z250420240053242
|
25/04/2024
|
Miru Biti Baskey
|
3413003006WL001864
|
Miru Biti Baskey
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Miss. MIRU BITI BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
Borio
|
JH-13-003-006-013/192
(BICHPURA)
|
3413003006NRG25Z250420240053249
|
25/04/2024
|
Meri Madaiya
|
3413003006WL001864
|
Meri Madaiya
|
00695
|
SBIN0RRVCGB
|
304
|
304
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. MERI MADAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95866
|
95866
|
|
|
|
|
|
|
|