|
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-13-003-008-006/1622
(BISHANPUR)
|
3413003008NRG25Z240520240162366
|
24/05/2024
|
Odhir Mandal
|
3413003008WL005656
|
Odhir Mandal
|
00032
|
UTIB0002751
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ODHIR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-006/1622
(BISHANPUR)
|
3413003008NRG25Z240520240162367
|
24/05/2024
|
Odhir Mandal
|
3413003008WL005656
|
Odhir Mandal
|
00032
|
UTIB0002751
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ODHIR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-008-006/10
(BISHANPUR)
|
3413003008NRG25Z240520240162334
|
24/05/2024
|
Rita Devi
|
3413003008WL005656
|
Rita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/10
(BISHANPUR)
|
3413003008NRG25Z240520240162335
|
24/05/2024
|
Rita Devi
|
3413003008WL005656
|
Rita Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-006/1469
(BISHANPUR)
|
3413003008NRG25Z240520240162350
|
24/05/2024
|
Rajesh Thakur
|
3413003008WL005656
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-006/1469
(BISHANPUR)
|
3413003008NRG25Z240520240162351
|
24/05/2024
|
Rajesh Thakur
|
3413003008WL005656
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-006/1600
(BISHANPUR)
|
3413003008NRG25Z240520240162356
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-006/1600
(BISHANPUR)
|
3413003008NRG25Z240520240162357
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-008-006/491
(BISHANPUR)
|
3413003008NRG25Z240520240162404
|
24/05/2024
|
Pitambar Singh
|
3413003008WL005656
|
Pitambar Singh
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. PITAMBAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-008-006/491
(BISHANPUR)
|
3413003008NRG25Z240520240162405
|
24/05/2024
|
Pitambar Singh
|
3413003008WL005656
|
Pitambar Singh
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. PITAMBAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-008-006/91
(BISHANPUR)
|
3413003008NRG25Z240520240162420
|
24/05/2024
|
Parwati Devi
|
3413003008WL005656
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-006/91
(BISHANPUR)
|
3413003008NRG25Z240520240162421
|
24/05/2024
|
Parwati Devi
|
3413003008WL005656
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-008-006/1462
(BISHANPUR)
|
3413003008NRG25Z240520240162348
|
24/05/2024
|
Marang Babu Marandi
|
3413003008WL005656
|
Marang Babu Marandi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANG BABU MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-008-006/1462
(BISHANPUR)
|
3413003008NRG25Z240520240162349
|
24/05/2024
|
Marang Babu Marandi
|
3413003008WL005656
|
Marang Babu Marandi
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARANG BABU MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-006/102
(BISHANPUR)
|
3413003008NRG25Z240520240162336
|
24/05/2024
|
Arun Mandal
|
3413003008WL005656
|
Arun Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS ARUN MANDL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-006/102
(BISHANPUR)
|
3413003008NRG25Z240520240162337
|
24/05/2024
|
Arun Mandal
|
3413003008WL005656
|
Arun Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS ARUN MANDL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25Z240520240162338
|
24/05/2024
|
Amrika Thakur
|
3413003008WL005656
|
Amrika Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AMRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25Z240520240162340
|
24/05/2024
|
Amrika Thakur
|
3413003008WL005656
|
Amrika Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AMRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25Z240520240162341
|
24/05/2024
|
Urmila Devi
|
3413003008WL005656
|
Urmila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25Z240520240162339
|
24/05/2024
|
Urmila Devi
|
3413003008WL005656
|
Urmila Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/1314
(BISHANPUR)
|
3413003008NRG25Z240520240162342
|
24/05/2024
|
Bhola Thakur
|
3413003008WL005656
|
Bhola Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-006/1314
(BISHANPUR)
|
3413003008NRG25Z240520240162343
|
24/05/2024
|
Bhola Thakur
|
3413003008WL005656
|
Bhola Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-006/1325
(BISHANPUR)
|
3413003008NRG25Z240520240162344
|
24/05/2024
|
Rani Devi
|
3413003008WL005656
|
Rani Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/1325
(BISHANPUR)
|
3413003008NRG25Z240520240162345
|
24/05/2024
|
Rani Devi
|
3413003008WL005656
|
Rani Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/1440
(BISHANPUR)
|
3413003008NRG25Z240520240162346
|
24/05/2024
|
Ajay Mandal
|
3413003008WL005656
|
Ajay Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-008-006/1440
(BISHANPUR)
|
3413003008NRG25Z240520240162347
|
24/05/2024
|
Ajay Mandal
|
3413003008WL005656
|
Ajay Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-008-006/1470
(BISHANPUR)
|
3413003008NRG25Z240520240162352
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-006/1470
(BISHANPUR)
|
3413003008NRG25Z240520240162353
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-006/1602
(BISHANPUR)
|
3413003008NRG25Z240520240162358
|
24/05/2024
|
Nisha Kumari
|
3413003008WL005656
|
Nisha Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-006/1602
(BISHANPUR)
|
3413003008NRG25Z240520240162359
|
24/05/2024
|
Nisha Kumari
|
3413003008WL005656
|
Nisha Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-006/1603
(BISHANPUR)
|
3413003008NRG25Z240520240162360
|
24/05/2024
|
Madhuri Devi
|
3413003008WL005656
|
Madhuri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-006/1603
(BISHANPUR)
|
3413003008NRG25Z240520240162361
|
24/05/2024
|
Madhuri Devi
|
3413003008WL005656
|
Madhuri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-006/1606
(BISHANPUR)
|
3413003008NRG25Z240520240162362
|
24/05/2024
|
Vivek Mandal
|
3413003008WL005656
|
Vivek Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VIVEK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-008-006/1606
(BISHANPUR)
|
3413003008NRG25Z240520240162363
|
24/05/2024
|
Vivek Mandal
|
3413003008WL005656
|
Vivek Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VIVEK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-008-006/1614
(BISHANPUR)
|
3413003008NRG25Z240520240162364
|
24/05/2024
|
Rubi Devi
|
3413003008WL005656
|
Rubi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-006/1614
(BISHANPUR)
|
3413003008NRG25Z240520240162365
|
24/05/2024
|
Rubi Devi
|
3413003008WL005656
|
Rubi Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-006/1624
(BISHANPUR)
|
3413003008NRG25Z240520240162368
|
24/05/2024
|
Kalkatiya Devi
|
3413003008WL005656
|
Kalkatiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KALKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-006/1624
(BISHANPUR)
|
3413003008NRG25Z240520240162369
|
24/05/2024
|
Kalkatiya Devi
|
3413003008WL005656
|
Kalkatiya Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KALKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-006/17
(BISHANPUR)
|
3413003008NRG25Z240520240162370
|
24/05/2024
|
Amrita Devi
|
3413003008WL005656
|
Amrita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-006/17
(BISHANPUR)
|
3413003008NRG25Z240520240162371
|
24/05/2024
|
Amrita Devi
|
3413003008WL005656
|
Amrita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-006/18
(BISHANPUR)
|
3413003008NRG25Z240520240162372
|
24/05/2024
|
Tripurai Ray
|
3413003008WL005656
|
Tripurai Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TRIPURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-006/18
(BISHANPUR)
|
3413003008NRG25Z240520240162373
|
24/05/2024
|
Tripurai Ray
|
3413003008WL005656
|
Tripurai Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR TRIPURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25Z240520240162374
|
24/05/2024
|
Rajendra Thakur
|
3413003008WL005656
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25Z240520240162376
|
24/05/2024
|
Rajendra Thakur
|
3413003008WL005656
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25Z240520240162377
|
24/05/2024
|
Uma Devi
|
3413003008WL005656
|
Uma Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25Z240520240162375
|
24/05/2024
|
Uma Devi
|
3413003008WL005656
|
Uma Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-006/223
(BISHANPUR)
|
3413003008NRG25Z240520240162380
|
24/05/2024
|
Abhirath Mandal
|
3413003008WL005656
|
Abhirath Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ABHIRATH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-008-006/223
(BISHANPUR)
|
3413003008NRG25Z240520240162381
|
24/05/2024
|
Abhirath Mandal
|
3413003008WL005656
|
Abhirath Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ABHIRATH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-008-006/28
(BISHANPUR)
|
3413003008NRG25Z240520240162382
|
24/05/2024
|
Naresh Prasad Ray
|
3413003008WL005656
|
Naresh Prasad Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NARESH PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-006/28
(BISHANPUR)
|
3413003008NRG25Z240520240162383
|
24/05/2024
|
Naresh Prasad Ray
|
3413003008WL005656
|
Naresh Prasad Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NARESH PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-006/33
(BISHANPUR)
|
3413003008NRG25Z240520240162384
|
24/05/2024
|
Mithun Thakur
|
3413003008WL005656
|
Mithun Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-006/33
(BISHANPUR)
|
3413003008NRG25Z240520240162385
|
24/05/2024
|
Mithun Thakur
|
3413003008WL005656
|
Mithun Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25Z240520240162386
|
24/05/2024
|
Jichuva Singh
|
3413003008WL005656
|
Jichuva Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JICHHUVA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25Z240520240162387
|
24/05/2024
|
Jichuva Singh
|
3413003008WL005656
|
Jichuva Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JICHHUVA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25Z240520240162389
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25Z240520240162391
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25Z240520240162390
|
24/05/2024
|
Moharlal Singh
|
3413003008WL005656
|
Moharlal Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25Z240520240162388
|
24/05/2024
|
Moharlal Singh
|
3413003008WL005656
|
Moharlal Singh
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-008-006/434
(BISHANPUR)
|
3413003008NRG25Z240520240162392
|
24/05/2024
|
Rohita Devi
|
3413003008WL005656
|
Rohita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-008-006/434
(BISHANPUR)
|
3413003008NRG25Z240520240162393
|
24/05/2024
|
Rohita Devi
|
3413003008WL005656
|
Rohita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25Z240520240162395
|
24/05/2024
|
Debanti Devi
|
3413003008WL005656
|
Debanti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS DEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25Z240520240162397
|
24/05/2024
|
Debanti Devi
|
3413003008WL005656
|
Debanti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS DEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25Z240520240162396
|
24/05/2024
|
Surendra Thakur
|
3413003008WL005656
|
Surendra Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25Z240520240162394
|
24/05/2024
|
Surendra Thakur
|
3413003008WL005656
|
Surendra Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25Z240520240162399
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25Z240520240162401
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25Z240520240162400
|
24/05/2024
|
Subodh Mandal
|
3413003008WL005656
|
Subodh Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25Z240520240162398
|
24/05/2024
|
Subodh Mandal
|
3413003008WL005656
|
Subodh Mandal
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-008-006/62
(BISHANPUR)
|
3413003008NRG25Z240520240162406
|
24/05/2024
|
Raju Ray
|
3413003008WL005656
|
Raju Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAJU RAY
|
BANK OF INDIA(508505)
|
|
70
|
Borio
|
JH-13-003-008-006/62
(BISHANPUR)
|
3413003008NRG25Z240520240162407
|
24/05/2024
|
Raju Ray
|
3413003008WL005656
|
Raju Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAJU RAY
|
BANK OF INDIA(508505)
|
|
71
|
Borio
|
JH-13-003-008-006/64
(BISHANPUR)
|
3413003008NRG25Z240520240162408
|
24/05/2024
|
Behula Devi
|
3413003008WL005656
|
Behula Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-008-006/64
(BISHANPUR)
|
3413003008NRG25Z240520240162409
|
24/05/2024
|
Behula Devi
|
3413003008WL005656
|
Behula Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-008-006/81
(BISHANPUR)
|
3413003008NRG25Z240520240162410
|
24/05/2024
|
Pushpa Devi
|
3413003008WL005656
|
Pushpa Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-008-006/81
(BISHANPUR)
|
3413003008NRG25Z240520240162411
|
24/05/2024
|
Pushpa Devi
|
3413003008WL005656
|
Pushpa Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-008-006/82
(BISHANPUR)
|
3413003008NRG25Z240520240162412
|
24/05/2024
|
Khushbu Devi
|
3413003008WL005656
|
Khushbu Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-008-006/82
(BISHANPUR)
|
3413003008NRG25Z240520240162413
|
24/05/2024
|
Khushbu Devi
|
3413003008WL005656
|
Khushbu Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-008-006/83
(BISHANPUR)
|
3413003008NRG25Z240520240162414
|
24/05/2024
|
Sabita Devi
|
3413003008WL005656
|
Sabita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-008-006/83
(BISHANPUR)
|
3413003008NRG25Z240520240162415
|
24/05/2024
|
Sabita Devi
|
3413003008WL005656
|
Sabita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-008-006/9
(BISHANPUR)
|
3413003008NRG25Z240520240162416
|
24/05/2024
|
Radhika Devi
|
3413003008WL005656
|
Radhika Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-008-006/9
(BISHANPUR)
|
3413003008NRG25Z240520240162417
|
24/05/2024
|
Radhika Devi
|
3413003008WL005656
|
Radhika Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-008-006/94
(BISHANPUR)
|
3413003008NRG25Z240520240162422
|
24/05/2024
|
Babli Devi
|
3413003008WL005656
|
Babli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-008-006/94
(BISHANPUR)
|
3413003008NRG25Z240520240162423
|
24/05/2024
|
Babli Devi
|
3413003008WL005656
|
Babli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-008-006/98
(BISHANPUR)
|
3413003008NRG25Z240520240162424
|
24/05/2024
|
Munni Devi
|
3413003008WL005656
|
Munni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-008-006/98
(BISHANPUR)
|
3413003008NRG25Z240520240162425
|
24/05/2024
|
Munni Devi
|
3413003008WL005656
|
Munni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
85
|
Borio
|
JH-13-003-008-006/1589
(BISHANPUR)
|
3413003008NRG25Z240520240162354
|
24/05/2024
|
Saraswati Kumari
|
3413003008WL005656
|
Saraswati Kumari
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-008-006/1589
(BISHANPUR)
|
3413003008NRG25Z240520240162355
|
24/05/2024
|
Saraswati Kumari
|
3413003008WL005656
|
Saraswati Kumari
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
Borio
|
JH-13-003-008-006/214
(BISHANPUR)
|
3413003008NRG25Z240520240162378
|
24/05/2024
|
nimay mandal
|
3413003008WL005656
|
nimay mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. NIMAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Borio
|
JH-13-003-008-006/214
(BISHANPUR)
|
3413003008NRG25Z240520240162379
|
24/05/2024
|
nimay mandal
|
3413003008WL005656
|
nimay mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. NIMAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Borio
|
JH-13-003-008-006/446
(BISHANPUR)
|
3413003008NRG25Z240520240162402
|
24/05/2024
|
Bhusan chand Mandal
|
3413003008WL005656
|
Bhusan chand Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-008-006/446
(BISHANPUR)
|
3413003008NRG25Z240520240162403
|
24/05/2024
|
Bhusan chand Mandal
|
3413003008WL005656
|
Bhusan chand Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-008-006/90
(BISHANPUR)
|
3413003008NRG25Z240520240162418
|
24/05/2024
|
Sugiya Devi
|
3413003008WL005656
|
Sugiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-008-006/90
(BISHANPUR)
|
3413003008NRG25Z240520240162419
|
24/05/2024
|
Sugiya Devi
|
3413003008WL005656
|
Sugiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|