|
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)
|
3413003008NRG25240520240162274
|
24/05/2024
|
Odhir Mandal
|
3413003008WL005656
|
Odhir Mandal
|
00032
|
UTIB0002751
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100665
|
|
ODHIR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-008-006/1622
(BISHANPUR)
|
3413003008NRG25240520240162275
|
24/05/2024
|
Odhir Mandal
|
3413003008WL005656
|
Odhir Mandal
|
00032
|
UTIB0002751
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100666
|
|
ODHIR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-008-006/10
(BISHANPUR)
|
3413003008NRG25240520240162242
|
24/05/2024
|
Rita Devi
|
3413003008WL005656
|
Rita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100579
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-008-006/10
(BISHANPUR)
|
3413003008NRG25240520240162243
|
24/05/2024
|
Rita Devi
|
3413003008WL005656
|
Rita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100580
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-008-006/1469
(BISHANPUR)
|
3413003008NRG25240520240162258
|
24/05/2024
|
Rajesh Thakur
|
3413003008WL005656
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100583
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-006/1469
(BISHANPUR)
|
3413003008NRG25240520240162259
|
24/05/2024
|
Rajesh Thakur
|
3413003008WL005656
|
Rajesh Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100584
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-006/1600
(BISHANPUR)
|
3413003008NRG25240520240162264
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100581
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-006/1600
(BISHANPUR)
|
3413003008NRG25240520240162265
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100582
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-008-006/491
(BISHANPUR)
|
3413003008NRG25240520240162312
|
24/05/2024
|
Pitambar Singh
|
3413003008WL005656
|
Pitambar Singh
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100601
|
|
Mr. PITAMBAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-008-006/491
(BISHANPUR)
|
3413003008NRG25240520240162313
|
24/05/2024
|
Pitambar Singh
|
3413003008WL005656
|
Pitambar Singh
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100602
|
|
Mr. PITAMBAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Borio
|
JH-13-003-008-006/91
(BISHANPUR)
|
3413003008NRG25240520240162328
|
24/05/2024
|
Parwati Devi
|
3413003008WL005656
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100585
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-008-006/91
(BISHANPUR)
|
3413003008NRG25240520240162329
|
24/05/2024
|
Parwati Devi
|
3413003008WL005656
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100586
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-008-006/1462
(BISHANPUR)
|
3413003008NRG25240520240162256
|
24/05/2024
|
Marang Babu Marandi
|
3413003008WL005656
|
Marang Babu Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100647
|
|
MARANG BABU MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Borio
|
JH-13-003-008-006/1462
(BISHANPUR)
|
3413003008NRG25240520240162257
|
24/05/2024
|
Marang Babu Marandi
|
3413003008WL005656
|
Marang Babu Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100648
|
|
MARANG BABU MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Borio
|
JH-13-003-008-006/102
(BISHANPUR)
|
3413003008NRG25240520240162244
|
24/05/2024
|
Arun Mandal
|
3413003008WL005656
|
Arun Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100623
|
|
MS ARUN MANDL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-006/102
(BISHANPUR)
|
3413003008NRG25240520240162245
|
24/05/2024
|
Arun Mandal
|
3413003008WL005656
|
Arun Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100624
|
|
MS ARUN MANDL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25240520240162246
|
24/05/2024
|
Amrika Thakur
|
3413003008WL005656
|
Amrika Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100603
|
|
MR AMRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25240520240162248
|
24/05/2024
|
Amrika Thakur
|
3413003008WL005656
|
Amrika Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100604
|
|
MR AMRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25240520240162249
|
24/05/2024
|
Urmila Devi
|
3413003008WL005656
|
Urmila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100587
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-006/1211
(BISHANPUR)
|
3413003008NRG25240520240162247
|
24/05/2024
|
Urmila Devi
|
3413003008WL005656
|
Urmila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100588
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-006/1314
(BISHANPUR)
|
3413003008NRG25240520240162250
|
24/05/2024
|
Bhola Thakur
|
3413003008WL005656
|
Bhola Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100605
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-006/1314
(BISHANPUR)
|
3413003008NRG25240520240162251
|
24/05/2024
|
Bhola Thakur
|
3413003008WL005656
|
Bhola Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100606
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-006/1325
(BISHANPUR)
|
3413003008NRG25240520240162252
|
24/05/2024
|
Rani Devi
|
3413003008WL005656
|
Rani Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100607
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-006/1325
(BISHANPUR)
|
3413003008NRG25240520240162253
|
24/05/2024
|
Rani Devi
|
3413003008WL005656
|
Rani Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100608
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-006/1440
(BISHANPUR)
|
3413003008NRG25240520240162254
|
24/05/2024
|
Ajay Mandal
|
3413003008WL005656
|
Ajay Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100599
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-008-006/1440
(BISHANPUR)
|
3413003008NRG25240520240162255
|
24/05/2024
|
Ajay Mandal
|
3413003008WL005656
|
Ajay Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100600
|
|
Mr. AJAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-008-006/1470
(BISHANPUR)
|
3413003008NRG25240520240162260
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100641
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-006/1470
(BISHANPUR)
|
3413003008NRG25240520240162261
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100642
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-006/1602
(BISHANPUR)
|
3413003008NRG25240520240162266
|
24/05/2024
|
Nisha Kumari
|
3413003008WL005656
|
Nisha Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100575
|
|
NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-006/1602
(BISHANPUR)
|
3413003008NRG25240520240162267
|
24/05/2024
|
Nisha Kumari
|
3413003008WL005656
|
Nisha Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100576
|
|
NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-006/1603
(BISHANPUR)
|
3413003008NRG25240520240162268
|
24/05/2024
|
Madhuri Devi
|
3413003008WL005656
|
Madhuri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100621
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-006/1603
(BISHANPUR)
|
3413003008NRG25240520240162269
|
24/05/2024
|
Madhuri Devi
|
3413003008WL005656
|
Madhuri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100622
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-006/1606
(BISHANPUR)
|
3413003008NRG25240520240162270
|
24/05/2024
|
Vivek Mandal
|
3413003008WL005656
|
Vivek Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100577
|
|
VIVEK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-008-006/1606
(BISHANPUR)
|
3413003008NRG25240520240162271
|
24/05/2024
|
Vivek Mandal
|
3413003008WL005656
|
Vivek Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100578
|
|
VIVEK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-008-006/1614
(BISHANPUR)
|
3413003008NRG25240520240162272
|
24/05/2024
|
Rubi Devi
|
3413003008WL005656
|
Rubi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100661
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-008-006/1614
(BISHANPUR)
|
3413003008NRG25240520240162273
|
24/05/2024
|
Rubi Devi
|
3413003008WL005656
|
Rubi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100662
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-008-006/1624
(BISHANPUR)
|
3413003008NRG25240520240162276
|
24/05/2024
|
Kalkatiya Devi
|
3413003008WL005656
|
Kalkatiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100663
|
|
MISS KALKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-006/1624
(BISHANPUR)
|
3413003008NRG25240520240162277
|
24/05/2024
|
Kalkatiya Devi
|
3413003008WL005656
|
Kalkatiya Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100664
|
|
MISS KALKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-006/17
(BISHANPUR)
|
3413003008NRG25240520240162278
|
24/05/2024
|
Amrita Devi
|
3413003008WL005656
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100643
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-006/17
(BISHANPUR)
|
3413003008NRG25240520240162279
|
24/05/2024
|
Amrita Devi
|
3413003008WL005656
|
Amrita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100644
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-006/18
(BISHANPUR)
|
3413003008NRG25240520240162280
|
24/05/2024
|
Tripurai Ray
|
3413003008WL005656
|
Tripurai Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100595
|
|
MR TRIPURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-006/18
(BISHANPUR)
|
3413003008NRG25240520240162281
|
24/05/2024
|
Tripurai Ray
|
3413003008WL005656
|
Tripurai Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100596
|
|
MR TRIPURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25240520240162282
|
24/05/2024
|
Rajendra Thakur
|
3413003008WL005656
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100589
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25240520240162284
|
24/05/2024
|
Rajendra Thakur
|
3413003008WL005656
|
Rajendra Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100590
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25240520240162285
|
24/05/2024
|
Uma Devi
|
3413003008WL005656
|
Uma Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100597
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-006/203
(BISHANPUR)
|
3413003008NRG25240520240162283
|
24/05/2024
|
Uma Devi
|
3413003008WL005656
|
Uma Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100598
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-006/223
(BISHANPUR)
|
3413003008NRG25240520240162288
|
24/05/2024
|
Abhirath Mandal
|
3413003008WL005656
|
Abhirath Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100631
|
|
Mr. ABHIRATH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-008-006/223
(BISHANPUR)
|
3413003008NRG25240520240162289
|
24/05/2024
|
Abhirath Mandal
|
3413003008WL005656
|
Abhirath Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100632
|
|
Mr. ABHIRATH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-008-006/28
(BISHANPUR)
|
3413003008NRG25240520240162290
|
24/05/2024
|
Naresh Prasad Ray
|
3413003008WL005656
|
Naresh Prasad Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100611
|
|
MR NARESH PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-006/28
(BISHANPUR)
|
3413003008NRG25240520240162291
|
24/05/2024
|
Naresh Prasad Ray
|
3413003008WL005656
|
Naresh Prasad Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100612
|
|
MR NARESH PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-006/33
(BISHANPUR)
|
3413003008NRG25240520240162292
|
24/05/2024
|
Mithun Thakur
|
3413003008WL005656
|
Mithun Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100619
|
|
MRS MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-006/33
(BISHANPUR)
|
3413003008NRG25240520240162293
|
24/05/2024
|
Mithun Thakur
|
3413003008WL005656
|
Mithun Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100620
|
|
MRS MITHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25240520240162294
|
24/05/2024
|
Jichuva Singh
|
3413003008WL005656
|
Jichuva Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100633
|
|
JICHHUVA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Borio
|
JH-13-003-008-006/39
(BISHANPUR)
|
3413003008NRG25240520240162295
|
24/05/2024
|
Jichuva Singh
|
3413003008WL005656
|
Jichuva Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100634
|
|
JICHHUVA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25240520240162297
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100653
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25240520240162299
|
24/05/2024
|
Mamta Devi
|
3413003008WL005656
|
Mamta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100654
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25240520240162298
|
24/05/2024
|
Moharlal Singh
|
3413003008WL005656
|
Moharlal Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100625
|
|
MR MOHARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-008-006/4
(BISHANPUR)
|
3413003008NRG25240520240162296
|
24/05/2024
|
Moharlal Singh
|
3413003008WL005656
|
Moharlal Singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100626
|
|
MR MOHARLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-008-006/434
(BISHANPUR)
|
3413003008NRG25240520240162300
|
24/05/2024
|
Rohita Devi
|
3413003008WL005656
|
Rohita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100613
|
|
MISS ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-008-006/434
(BISHANPUR)
|
3413003008NRG25240520240162301
|
24/05/2024
|
Rohita Devi
|
3413003008WL005656
|
Rohita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100614
|
|
MISS ROHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25240520240162303
|
24/05/2024
|
Debanti Devi
|
3413003008WL005656
|
Debanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100659
|
|
MISS DEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25240520240162305
|
24/05/2024
|
Debanti Devi
|
3413003008WL005656
|
Debanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100660
|
|
MISS DEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25240520240162304
|
24/05/2024
|
Surendra Thakur
|
3413003008WL005656
|
Surendra Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100649
|
|
MRS SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-008-006/435
(BISHANPUR)
|
3413003008NRG25240520240162302
|
24/05/2024
|
Surendra Thakur
|
3413003008WL005656
|
Surendra Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100650
|
|
MRS SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25240520240162307
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100637
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25240520240162309
|
24/05/2024
|
Lalita Devi
|
3413003008WL005656
|
Lalita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100638
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25240520240162308
|
24/05/2024
|
Subodh Mandal
|
3413003008WL005656
|
Subodh Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100592
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-008-006/442
(BISHANPUR)
|
3413003008NRG25240520240162306
|
24/05/2024
|
Subodh Mandal
|
3413003008WL005656
|
Subodh Mandal
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100591
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-008-006/62
(BISHANPUR)
|
3413003008NRG25240520240162314
|
24/05/2024
|
Raju Ray
|
3413003008WL005656
|
Raju Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100609
|
|
RAJU RAY
|
BANK OF INDIA(508505)
|
|
70
|
Borio
|
JH-13-003-008-006/62
(BISHANPUR)
|
3413003008NRG25240520240162315
|
24/05/2024
|
Raju Ray
|
3413003008WL005656
|
Raju Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100610
|
|
RAJU RAY
|
BANK OF INDIA(508505)
|
|
71
|
Borio
|
JH-13-003-008-006/64
(BISHANPUR)
|
3413003008NRG25240520240162316
|
24/05/2024
|
Behula Devi
|
3413003008WL005656
|
Behula Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100639
|
|
MISS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-008-006/64
(BISHANPUR)
|
3413003008NRG25240520240162317
|
24/05/2024
|
Behula Devi
|
3413003008WL005656
|
Behula Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100640
|
|
MISS BEHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-008-006/81
(BISHANPUR)
|
3413003008NRG25240520240162318
|
24/05/2024
|
Pushpa Devi
|
3413003008WL005656
|
Pushpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100617
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-008-006/81
(BISHANPUR)
|
3413003008NRG25240520240162319
|
24/05/2024
|
Pushpa Devi
|
3413003008WL005656
|
Pushpa Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100618
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-008-006/82
(BISHANPUR)
|
3413003008NRG25240520240162320
|
24/05/2024
|
Khushbu Devi
|
3413003008WL005656
|
Khushbu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100593
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-008-006/82
(BISHANPUR)
|
3413003008NRG25240520240162321
|
24/05/2024
|
Khushbu Devi
|
3413003008WL005656
|
Khushbu Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100594
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-008-006/83
(BISHANPUR)
|
3413003008NRG25240520240162322
|
24/05/2024
|
Sabita Devi
|
3413003008WL005656
|
Sabita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100615
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-008-006/83
(BISHANPUR)
|
3413003008NRG25240520240162323
|
24/05/2024
|
Sabita Devi
|
3413003008WL005656
|
Sabita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100616
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-008-006/9
(BISHANPUR)
|
3413003008NRG25240520240162324
|
24/05/2024
|
Radhika Devi
|
3413003008WL005656
|
Radhika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100645
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-008-006/9
(BISHANPUR)
|
3413003008NRG25240520240162325
|
24/05/2024
|
Radhika Devi
|
3413003008WL005656
|
Radhika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100646
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-008-006/94
(BISHANPUR)
|
3413003008NRG25240520240162330
|
24/05/2024
|
Babli Devi
|
3413003008WL005656
|
Babli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100651
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-008-006/94
(BISHANPUR)
|
3413003008NRG25240520240162331
|
24/05/2024
|
Babli Devi
|
3413003008WL005656
|
Babli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100652
|
|
MISS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-008-006/98
(BISHANPUR)
|
3413003008NRG25240520240162332
|
24/05/2024
|
Munni Devi
|
3413003008WL005656
|
Munni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100627
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-008-006/98
(BISHANPUR)
|
3413003008NRG25240520240162333
|
24/05/2024
|
Munni Devi
|
3413003008WL005656
|
Munni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100628
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102900
|
102900
|
|
|
|
|
|
|
|
|
85
|
Borio
|
JH-13-003-008-006/1589
(BISHANPUR)
|
3413003008NRG25240520240162262
|
24/05/2024
|
Saraswati Kumari
|
3413003008WL005656
|
Saraswati Kumari
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100629
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-008-006/1589
(BISHANPUR)
|
3413003008NRG25240520240162263
|
24/05/2024
|
Saraswati Kumari
|
3413003008WL005656
|
Saraswati Kumari
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100630
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
87
|
Borio
|
JH-13-003-008-006/214
(BISHANPUR)
|
3413003008NRG25240520240162286
|
24/05/2024
|
nimay mandal
|
3413003008WL005656
|
nimay mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100655
|
|
Mr. NIMAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Borio
|
JH-13-003-008-006/214
(BISHANPUR)
|
3413003008NRG25240520240162287
|
24/05/2024
|
nimay mandal
|
3413003008WL005656
|
nimay mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100656
|
|
Mr. NIMAY MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Borio
|
JH-13-003-008-006/446
(BISHANPUR)
|
3413003008NRG25240520240162310
|
24/05/2024
|
Bhusan chand Mandal
|
3413003008WL005656
|
Bhusan chand Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100635
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Borio
|
JH-13-003-008-006/446
(BISHANPUR)
|
3413003008NRG25240520240162311
|
24/05/2024
|
Bhusan chand Mandal
|
3413003008WL005656
|
Bhusan chand Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100636
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Borio
|
JH-13-003-008-006/90
(BISHANPUR)
|
3413003008NRG25240520240162326
|
24/05/2024
|
Sugiya Devi
|
3413003008WL005656
|
Sugiya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100657
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Borio
|
JH-13-003-008-006/90
(BISHANPUR)
|
3413003008NRG25240520240162327
|
24/05/2024
|
Sugiya Devi
|
3413003008WL005656
|
Sugiya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321100658
|
|
BHUSAN CHNADRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|