|
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-13-003-006-003/957
(BICHPURA)
|
3413003006NRG25Z250420240054515
|
25/04/2024
|
Sujali Darbe
|
3413003006WL001892
|
Sujali Darbe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SUJALI DARBE
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-003/977
(BICHPURA)
|
3413003006NRG25Z250420240054519
|
25/04/2024
|
Suraj Darwe
|
3413003006WL001892
|
Suraj Darwe
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SURAJ DARWE
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-003/986
(BICHPURA)
|
3413003006NRG25Z250420240054520
|
25/04/2024
|
Basanti Devi
|
3413003006WL001892
|
Basanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-005/1006
(BICHPURA)
|
3413003006NRG25Z250420240054394
|
25/04/2024
|
Md Rustam Ali
|
3413003006WL001891
|
Md Rustam Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MD RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-005/1012
(BICHPURA)
|
3413003006NRG25Z250420240054521
|
25/04/2024
|
Sabila Khatun
|
3413003006WL001892
|
Sabila Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SABILA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-005/1018
(BICHPURA)
|
3413003006NRG25Z250420240054523
|
25/04/2024
|
Anjuman Nisha
|
3413003006WL001892
|
Anjuman Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ANJUMAN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-005/1020
(BICHPURA)
|
3413003006NRG25Z250420240054396
|
25/04/2024
|
Shamasha Khatun
|
3413003006WL001891
|
Shamasha Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHAMSHA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-005/1123
(BICHPURA)
|
3413003006NRG25Z250420240054526
|
25/04/2024
|
Najbun Nisha
|
3413003006WL001892
|
Najbun Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
NAJBUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-005/1129
(BICHPURA)
|
3413003006NRG25Z250420240054398
|
25/04/2024
|
Md Jarjis
|
3413003006WL001891
|
Md Jarjis
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MD JARJIS
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-005/1130
(BICHPURA)
|
3413003006NRG25Z250420240054399
|
25/04/2024
|
Nur Bhanu Nisha
|
3413003006WL001891
|
Nur Bhanu Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS NUR BHANU NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-006-005/1135
(BICHPURA)
|
3413003006NRG25Z250420240054400
|
25/04/2024
|
Mariyam Khatun
|
3413003006WL001891
|
Mariyam Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MARIYAM KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-005/1139
(BICHPURA)
|
3413003006NRG25Z250420240054401
|
25/04/2024
|
Gulera Khatun
|
3413003006WL001891
|
Gulera Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS GULERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-006-005/232
(BICHPURA)
|
3413003006NRG25Z250420240054406
|
25/04/2024
|
Gul Arjan
|
3413003006WL001891
|
Gul Arjan
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GUL ARJAN NISHA
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-005/233
(BICHPURA)
|
3413003006NRG25Z250420240054407
|
25/04/2024
|
Safik Ansari
|
3413003006WL001891
|
Safik Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SAFIQ ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-005/253
(BICHPURA)
|
3413003006NRG25Z250420240054535
|
25/04/2024
|
Anjuman Ara
|
3413003006WL001892
|
Anjuman Ara
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS ANJUMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-005/268
(BICHPURA)
|
3413003006NRG25Z250420240054538
|
25/04/2024
|
Mohrun Nesha
|
3413003006WL001892
|
Mohrun Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MEHRUN NISHA
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-005/295
(BICHPURA)
|
3413003006NRG25Z250420240054540
|
25/04/2024
|
Salauddin Ansari
|
3413003006WL001892
|
Salauddin Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHALAUDDIN MOMIN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-005/317
(BICHPURA)
|
3413003006NRG25Z250420240054541
|
25/04/2024
|
Gulbahar Khatoon
|
3413003006WL001892
|
Gulbahar Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GULBAHAR KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-005/317
(BICHPURA)
|
3413003006NRG25Z250420240054542
|
25/04/2024
|
sabnam Khatoon
|
3413003006WL001892
|
sabnam Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SABNAM KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-005/323
(BICHPURA)
|
3413003006NRG25Z250420240054543
|
25/04/2024
|
Anesur Rahman
|
3413003006WL001892
|
Anesur Rahman
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ANSUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-005/384
(BICHPURA)
|
3413003006NRG25Z250420240054408
|
25/04/2024
|
Jaheda Khatun
|
3413003006WL001891
|
Jaheda Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-005/393
(BICHPURA)
|
3413003006NRG25Z250420240054409
|
25/04/2024
|
Rehana Khatun
|
3413003006WL001891
|
Rehana Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
Borio
|
JH-13-003-006-005/448
(BICHPURA)
|
3413003006NRG25Z250420240054410
|
25/04/2024
|
Juhiman Nisah
|
3413003006WL001891
|
Juhiman Nisah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JUHIMAN NISHA
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-006-005/464
(BICHPURA)
|
3413003006NRG25Z250420240054546
|
25/04/2024
|
Kalpana Devi
|
3413003006WL001892
|
Kalpana Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Borio
|
JH-13-003-006-005/478
(BICHPURA)
|
3413003006NRG25Z250420240054547
|
25/04/2024
|
Jitendra Kumar
|
3413003006WL001892
|
Jitendra Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-006-005/483
(BICHPURA)
|
3413003006NRG25Z250420240054548
|
25/04/2024
|
Dilip Kumar
|
3413003006WL001892
|
Dilip Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-005/505
(BICHPURA)
|
3413003006NRG25Z250420240054411
|
25/04/2024
|
Sanjida Khatun
|
3413003006WL001891
|
Sanjida Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
Borio
|
JH-13-003-006-005/506
(BICHPURA)
|
3413003006NRG25Z250420240054412
|
25/04/2024
|
Nur Nisah Khatoon
|
3413003006WL001891
|
Nur Nisah Khatoon
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS NUR NISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-005/509
(BICHPURA)
|
3413003006NRG25Z250420240054413
|
25/04/2024
|
Annat Turi
|
3413003006WL001891
|
Annat Turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ANNAT TURI
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-006-005/527
(BICHPURA)
|
3413003006NRG25Z250420240054414
|
25/04/2024
|
Mustafa Ansari
|
3413003006WL001891
|
Mustafa Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-005/528
(BICHPURA)
|
3413003006NRG25Z250420240054415
|
25/04/2024
|
Asmina Khatun
|
3413003006WL001891
|
Asmina Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. Asmina Khatun .
|
INDIAN BANK(607105)
|
|
32
|
Borio
|
JH-13-003-006-005/535
(BICHPURA)
|
3413003006NRG25Z250420240054416
|
25/04/2024
|
Mustari Khatun
|
3413003006WL001891
|
Mustari Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MUSTARI KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-006-005/988
(BICHPURA)
|
3413003006NRG25Z250420240054422
|
25/04/2024
|
Rukhsana Nisha
|
3413003006WL001891
|
Rukhsana Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
RUKHSANA NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-005/993
(BICHPURA)
|
3413003006NRG25Z250420240054424
|
25/04/2024
|
Md Nasim Akhtar
|
3413003006WL001891
|
Md Nasim Akhtar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MD NASIM AKHTAR
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-006-005/998
(BICHPURA)
|
3413003006NRG25Z250420240054425
|
25/04/2024
|
Lal Mohammad Ansari
|
3413003006WL001891
|
Lal Mohammad Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-008/1070
(BICHPURA)
|
3413003006NRG25Z250420240054554
|
25/04/2024
|
Kiran Devi
|
3413003006WL001892
|
Kiran Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Borio
|
JH-13-003-006-008/1078
(BICHPURA)
|
3413003006NRG25Z250420240054555
|
25/04/2024
|
Manju Devi
|
3413003006WL001892
|
Manju Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-006-008/1090
(BICHPURA)
|
3413003006NRG25Z250420240054234
|
25/04/2024
|
Badki Hembrom
|
3413003006WL001890
|
Badki Hembrom
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS BADAKI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-006-008/112
(BICHPURA)
|
3413003006NRG25Z250420240054235
|
25/04/2024
|
Sanjhali Devi
|
3413003006WL001890
|
Sanjhali Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-006-008/116
(BICHPURA)
|
3413003006NRG25Z250420240054238
|
25/04/2024
|
Mina Devi
|
3413003006WL001890
|
Mina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-008/117
(BICHPURA)
|
3413003006NRG25Z250420240054239
|
25/04/2024
|
Teresa Tudu
|
3413003006WL001890
|
Teresa Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TERESA TUDU
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-006-008/1204
(BICHPURA)
|
3413003006NRG25Z250420240054241
|
25/04/2024
|
sonu Kumar Pandit
|
3413003006WL001890
|
sonu Kumar Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SONU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-008/1209
(BICHPURA)
|
3413003006NRG25Z250420240054243
|
25/04/2024
|
Shankar Pandit
|
3413003006WL001890
|
Shankar Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHANKAR PANDIT
|
BANK OF BARODA(606985)
|
|
44
|
Borio
|
JH-13-003-006-008/134
(BICHPURA)
|
3413003006NRG25Z250420240054244
|
25/04/2024
|
Maramay Soren
|
3413003006WL001890
|
Maramay Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Maramay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-006-008/321
(BICHPURA)
|
3413003006NRG25Z250420240054557
|
25/04/2024
|
Savita Devi
|
3413003006WL001892
|
Savita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-008/322
(BICHPURA)
|
3413003006NRG25Z250420240054558
|
25/04/2024
|
Mayank Kumar
|
3413003006WL001892
|
Mayank Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mayank Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-006-008/412
(BICHPURA)
|
3413003006NRG25Z250420240054255
|
25/04/2024
|
Akbar Ali
|
3413003006WL001890
|
Akbar Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
48
|
Borio
|
JH-13-003-006-008/416
(BICHPURA)
|
3413003006NRG25Z250420240054561
|
25/04/2024
|
Daymanti Devi
|
3413003006WL001892
|
Daymanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
DAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Borio
|
JH-13-003-006-008/446
(BICHPURA)
|
3413003006NRG25Z250420240054562
|
25/04/2024
|
Ajay Kr Mandal
|
3413003006WL001892
|
Ajay Kr Mandal
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-008/450
(BICHPURA)
|
3413003006NRG25Z250420240054259
|
25/04/2024
|
Shefuddin
|
3413003006WL001890
|
Shefuddin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHEFUDDIN
|
BANK OF BARODA(606985)
|
|
51
|
Borio
|
JH-13-003-006-008/454
(BICHPURA)
|
3413003006NRG25Z250420240054260
|
25/04/2024
|
Ajmul Ansari
|
3413003006WL001890
|
Ajmul Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR AJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-006-008/456
(BICHPURA)
|
3413003006NRG25Z250420240054262
|
25/04/2024
|
Kismotullah Ansari
|
3413003006WL001890
|
Kismotullah Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KISAMTULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-008/459
(BICHPURA)
|
3413003006NRG25Z250420240054264
|
25/04/2024
|
Jumratun Nisha
|
3413003006WL001890
|
Jumratun Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Jumratun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-008/464
(BICHPURA)
|
3413003006NRG25Z250420240054265
|
25/04/2024
|
Md Mursalim Ansari
|
3413003006WL001890
|
Md Mursalim Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Md Mursalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Borio
|
JH-13-003-006-008/466
(BICHPURA)
|
3413003006NRG25Z250420240054266
|
25/04/2024
|
Nurjahan begam
|
3413003006WL001890
|
Nurjahan begam
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
NURJAHANBEGAM
|
BANK OF BARODA(606985)
|
|
56
|
Borio
|
JH-13-003-006-008/467
(BICHPURA)
|
3413003006NRG25Z250420240054267
|
25/04/2024
|
Asrufan Nisha
|
3413003006WL001890
|
Asrufan Nisha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
ASRUFAN NISHA
|
BANK OF BARODA(606985)
|
|
57
|
Borio
|
JH-13-003-006-008/470
(BICHPURA)
|
3413003006NRG25Z250420240054268
|
25/04/2024
|
Jamshed Ali
|
3413003006WL001890
|
Jamshed Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JAMSHED ALI
|
BANK OF INDIA(508505)
|
|
58
|
Borio
|
JH-13-003-006-008/471
(BICHPURA)
|
3413003006NRG25Z250420240054269
|
25/04/2024
|
Shahnaj Begam
|
3413003006WL001890
|
Shahnaj Begam
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
59
|
Borio
|
JH-13-003-006-008/472
(BICHPURA)
|
3413003006NRG25Z250420240054270
|
25/04/2024
|
Kalu Ansari
|
3413003006WL001890
|
Kalu Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-006-008/473
(BICHPURA)
|
3413003006NRG25Z250420240054271
|
25/04/2024
|
Gulbahar Nesha
|
3413003006WL001890
|
Gulbahar Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GULBAHAR NESHA
|
BANK OF BARODA(606985)
|
|
61
|
Borio
|
JH-13-003-006-008/474
(BICHPURA)
|
3413003006NRG25Z250420240054563
|
25/04/2024
|
Johara Khatun
|
3413003006WL001892
|
Johara Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JOHARA KHATUN
|
BANK OF BARODA(606985)
|
|
62
|
Borio
|
JH-13-003-006-008/477
(BICHPURA)
|
3413003006NRG25Z250420240054272
|
25/04/2024
|
Noor Aysha Bibi
|
3413003006WL001890
|
Noor Aysha Bibi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
NOOR AYSHA BIBI
|
BANK OF BARODA(606985)
|
|
63
|
Borio
|
JH-13-003-006-008/479
(BICHPURA)
|
3413003006NRG25Z250420240054274
|
25/04/2024
|
Tanjila Khatun
|
3413003006WL001890
|
Tanjila Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
64
|
Borio
|
JH-13-003-006-008/480
(BICHPURA)
|
3413003006NRG25Z250420240054564
|
25/04/2024
|
Shahban Ali
|
3413003006WL001892
|
Shahban Ali
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SHAHBAN ALI
|
BANK OF BARODA(606985)
|
|
65
|
Borio
|
JH-13-003-006-008/485
(BICHPURA)
|
3413003006NRG25Z250420240054566
|
25/04/2024
|
Mustaque Ansari
|
3413003006WL001892
|
Mustaque Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MUSTAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-006-008/488
(BICHPURA)
|
3413003006NRG25Z250420240054275
|
25/04/2024
|
Nur Jahan Nesha
|
3413003006WL001890
|
Nur Jahan Nesha
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS NUR JAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-006-008/489
(BICHPURA)
|
3413003006NRG25Z250420240054276
|
25/04/2024
|
Md Safiq Ansari
|
3413003006WL001890
|
Md Safiq Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MD SAFIQ ANSARI
|
BANK OF BARODA(606985)
|
|
68
|
Borio
|
JH-13-003-006-008/497
(BICHPURA)
|
3413003006NRG25Z250420240054277
|
25/04/2024
|
Sarita Devi
|
3413003006WL001890
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Borio
|
JH-13-003-006-008/504
(BICHPURA)
|
3413003006NRG25Z250420240054278
|
25/04/2024
|
Vina Devi
|
3413003006WL001890
|
Vina Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
Borio
|
JH-13-003-006-008/509
(BICHPURA)
|
3413003006NRG25Z250420240054279
|
25/04/2024
|
Tinku Kumar Sah
|
3413003006WL001890
|
Tinku Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TINKU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
71
|
Borio
|
JH-13-003-006-008/510
(BICHPURA)
|
3413003006NRG25Z250420240054280
|
25/04/2024
|
Akla Sah
|
3413003006WL001890
|
Akla Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
AKLA SAH
|
BANK OF BARODA(606985)
|
|
72
|
Borio
|
JH-13-003-006-008/533
(BICHPURA)
|
3413003006NRG25Z250420240054281
|
25/04/2024
|
Lalita Devi
|
3413003006WL001890
|
Lalita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Borio
|
JH-13-003-006-008/533
(BICHPURA)
|
3413003006NRG25Z250420240054282
|
25/04/2024
|
Parmanand Pandit
|
3413003006WL001890
|
Parmanand Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-006-008/573
(BICHPURA)
|
3413003006NRG25Z250420240054567
|
25/04/2024
|
Golbibi Khatun
|
3413003006WL001892
|
Golbibi Khatun
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
GOLBIBI KHATUN
|
BANK OF BARODA(606985)
|
|
75
|
Borio
|
JH-13-003-006-008/574
(BICHPURA)
|
3413003006NRG25Z250420240054568
|
25/04/2024
|
Ravi Hansda
|
3413003006WL001892
|
Ravi Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
RAVI HANSDA
|
BANK OF BARODA(606985)
|
|
76
|
Borio
|
JH-13-003-006-008/577
(BICHPURA)
|
3413003006NRG25Z250420240054570
|
25/04/2024
|
Ramdeo Pandit
|
3413003006WL001892
|
Ramdeo Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR RAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-006-008/94
(BICHPURA)
|
3413003006NRG25Z250420240054286
|
25/04/2024
|
Talamay Hansda
|
3413003006WL001890
|
Talamay Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
TALAMAY HANSDA
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-006-010/783
(BICHPURA)
|
3413003006NRG25Z250420240054428
|
25/04/2024
|
Prameshwar Hembram
|
3413003006WL001891
|
Prameshwar Hembram
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Prameshwar Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Borio
|
JH-13-003-006-010/969
(BICHPURA)
|
3413003006NRG25Z250420240054446
|
25/04/2024
|
Sanjhli Soren
|
3413003006WL001891
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Sanjhli Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Borio
|
JH-13-003-006-010/988
(BICHPURA)
|
3413003006NRG25Z250420240054449
|
25/04/2024
|
Parana Murmu
|
3413003006WL001891
|
Parana Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Parana Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Borio
|
JH-13-003-006-010/991
(BICHPURA)
|
3413003006NRG25Z250420240054450
|
25/04/2024
|
Mohan Murmu
|
3413003006WL001891
|
Mohan Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mohan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Borio
|
JH-13-003-006-010/996
(BICHPURA)
|
3413003006NRG25Z250420240054451
|
25/04/2024
|
Munshi Tudu
|
3413003006WL001891
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Munshi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Borio
|
JH-13-003-006-010/997
(BICHPURA)
|
3413003006NRG25Z250420240054452
|
25/04/2024
|
Sanjhala Murmu
|
3413003006WL001891
|
Sanjhala Murmu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Sanjhala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
84
|
Borio
|
JH-13-003-006-003/837
(BICHPURA)
|
3413003006NRG25Z250420240054513
|
25/04/2024
|
Chalitar Kunwar
|
3413003006WL001892
|
Chalitar Kunwar
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
CHALITAR KUNWAR
|
BANK OF INDIA(508505)
|
|
85
|
Borio
|
JH-13-003-006-005/327
(BICHPURA)
|
3413003006NRG25Z250420240054544
|
25/04/2024
|
Budhani Devi
|
3413003006WL001892
|
Budhani Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Borio
|
JH-13-003-006-005/379
(BICHPURA)
|
3413003006NRG25Z250420240054545
|
25/04/2024
|
Rajkumar Turi
|
3413003006WL001892
|
Rajkumar Turi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Rajkumar Turi
|
IDFC BANK LIMITED(608117)
|
|
87
|
Borio
|
JH-13-003-006-005/977
(BICHPURA)
|
3413003006NRG25Z250420240054552
|
25/04/2024
|
Jabeda Khatoon
|
3413003006WL001892
|
Jabeda Khatoon
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JABEDA KHATOON
|
BANK OF INDIA(508505)
|
|
88
|
Borio
|
JH-13-003-006-008/320
(BICHPURA)
|
3413003006NRG25Z250420240054556
|
25/04/2024
|
Ful Tusi Devi
|
3413003006WL001892
|
Ful Tusi Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
FUL TUSI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Borio
|
JH-13-003-006-008/323
(BICHPURA)
|
3413003006NRG25Z250420240054559
|
25/04/2024
|
Rakesh Pandit
|
3413003006WL001892
|
Rakesh Pandit
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
RAKESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
90
|
Borio
|
JH-13-003-006-008/478
(BICHPURA)
|
3413003006NRG25Z250420240054273
|
25/04/2024
|
Sahnaj Begam
|
3413003006WL001890
|
Sahnaj Begam
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SAHNAJ BEGAM
|
BANK OF INDIA(508505)
|
|
91
|
Borio
|
JH-13-003-006-008/575
(BICHPURA)
|
3413003006NRG25Z250420240054569
|
25/04/2024
|
Sitaram Hansda
|
3413003006WL001892
|
Sitaram Hansda
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SITARAM HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
92
|
Borio
|
JH-13-003-006-002/1171
(BICHPURA)
|
3413003006NRG25Z250420240054512
|
25/04/2024
|
Haidar Ansari
|
3413003006WL001892
|
Haidar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Borio
|
JH-13-003-006-003/843
(BICHPURA)
|
3413003006NRG25Z250420240054514
|
25/04/2024
|
Lukhadi Devi
|
3413003006WL001892
|
Lukhadi Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS LUKHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Borio
|
JH-13-003-006-003/958
(BICHPURA)
|
3413003006NRG25Z250420240054516
|
25/04/2024
|
Janardhan Darwe
|
3413003006WL001892
|
Janardhan Darwe
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JANARDHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Borio
|
JH-13-003-006-003/964
(BICHPURA)
|
3413003006NRG25Z250420240054517
|
25/04/2024
|
Anju Devi
|
3413003006WL001892
|
Anju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Borio
|
JH-13-003-006-003/972
(BICHPURA)
|
3413003006NRG25Z250420240054518
|
25/04/2024
|
Sanatan Raut
|
3413003006WL001892
|
Sanatan Raut
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR SANATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-006-005/1004
(BICHPURA)
|
3413003006NRG25Z250420240054393
|
25/04/2024
|
Suljaha Nisha
|
3413003006WL001891
|
Suljaha Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SULJAHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-006-005/1007
(BICHPURA)
|
3413003006NRG25Z250420240054395
|
25/04/2024
|
Jabedan Khatoon
|
3413003006WL001891
|
Jabedan Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
JABEDAN KHATOON
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-006-005/1015
(BICHPURA)
|
3413003006NRG25Z250420240054522
|
25/04/2024
|
Urva Nisha
|
3413003006WL001892
|
Urva Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS URVA NISHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Borio
|
JH-13-003-006-005/1120
(BICHPURA)
|
3413003006NRG25Z250420240054524
|
25/04/2024
|
Ramijan Nisha
|
3413003006WL001892
|
Ramijan Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS RAMIJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Borio
|
JH-13-003-006-005/1121
(BICHPURA)
|
3413003006NRG25Z250420240054525
|
25/04/2024
|
Marjina Khatun
|
3413003006WL001892
|
Marjina Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Borio
|
JH-13-003-006-005/1122
(BICHPURA)
|
3413003006NRG25Z250420240054397
|
25/04/2024
|
Guljahan Nesha
|
3413003006WL001891
|
Guljahan Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Borio
|
JH-13-003-006-005/1128
(BICHPURA)
|
3413003006NRG25Z250420240054527
|
25/04/2024
|
Mariyam Nesha
|
3413003006WL001892
|
Mariyam Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Borio
|
JH-13-003-006-005/1131
(BICHPURA)
|
3413003006NRG25Z250420240054528
|
25/04/2024
|
MD Mahtab Ansari
|
3413003006WL001892
|
MD Mahtab Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Borio
|
JH-13-003-006-005/1136
(BICHPURA)
|
3413003006NRG25Z250420240054529
|
25/04/2024
|
Saheba Khatun
|
3413003006WL001892
|
Saheba Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SAHEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Borio
|
JH-13-003-006-005/1144
(BICHPURA)
|
3413003006NRG25Z250420240054530
|
25/04/2024
|
Gularjaan Bibi
|
3413003006WL001892
|
Gularjaan Bibi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS GULARJAAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-006-005/196
(BICHPURA)
|
3413003006NRG25Z250420240054532
|
25/04/2024
|
Kabli Devi
|
3413003006WL001892
|
Kabli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-006-005/196
(BICHPURA)
|
3413003006NRG25Z250420240054531
|
25/04/2024
|
Premlal Kumar
|
3413003006WL001892
|
Premlal Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
PREM LAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Borio
|
JH-13-003-006-005/227
(BICHPURA)
|
3413003006NRG25Z250420240054533
|
25/04/2024
|
Fazlu Rahman
|
3413003006WL001892
|
Fazlu Rahman
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR FAJLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-006-005/229
(BICHPURA)
|
3413003006NRG25Z250420240054402
|
25/04/2024
|
Karim Momin
|
3413003006WL001891
|
Karim Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-006-005/231
(BICHPURA)
|
3413003006NRG25Z250420240054404
|
25/04/2024
|
Lakhmir Momin
|
3413003006WL001891
|
Lakhmir Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
LAKHMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-006-005/231
(BICHPURA)
|
3413003006NRG25Z250420240054405
|
25/04/2024
|
Nezmun Nesha
|
3413003006WL001891
|
Nezmun Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-006-005/234
(BICHPURA)
|
3413003006NRG25Z250420240054534
|
25/04/2024
|
Room Momin
|
3413003006WL001892
|
Room Momin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
RUM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Borio
|
JH-13-003-006-005/255
(BICHPURA)
|
3413003006NRG25Z250420240054536
|
25/04/2024
|
Kusmuddin Ansari
|
3413003006WL001892
|
Kusmuddin Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
KUSMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Borio
|
JH-13-003-006-005/257
(BICHPURA)
|
3413003006NRG25Z250420240054537
|
25/04/2024
|
Hifjur Rahman
|
3413003006WL001892
|
Hifjur Rahman
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
HIFZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Borio
|
JH-13-003-006-005/290
(BICHPURA)
|
3413003006NRG25Z250420240054539
|
25/04/2024
|
Rahmatan Nesha
|
3413003006WL001892
|
Rahmatan Nesha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS RAHMATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Borio
|
JH-13-003-006-005/934
(BICHPURA)
|
3413003006NRG25Z250420240054417
|
25/04/2024
|
MD. Hasan Ansari
|
3413003006WL001891
|
MD. Hasan Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MO HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Borio
|
JH-13-003-006-005/938
(BICHPURA)
|
3413003006NRG25Z250420240054549
|
25/04/2024
|
Sikandar Ansari
|
3413003006WL001892
|
Sikandar Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD SIKANDER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Borio
|
JH-13-003-006-005/961
(BICHPURA)
|
3413003006NRG25Z250420240054418
|
25/04/2024
|
Kuresha Khatun
|
3413003006WL001891
|
Kuresha Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Borio
|
JH-13-003-006-005/969
(BICHPURA)
|
3413003006NRG25Z250420240054420
|
25/04/2024
|
Alema Khatoon
|
3413003006WL001891
|
Alema Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS ALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Borio
|
JH-13-003-006-005/973
(BICHPURA)
|
3413003006NRG25Z250420240054421
|
25/04/2024
|
Hajrat Ansari
|
3413003006WL001891
|
Hajrat Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Borio
|
JH-13-003-006-005/975
(BICHPURA)
|
3413003006NRG25Z250420240054550
|
25/04/2024
|
Md Mainul Haque
|
3413003006WL001892
|
Md Mainul Haque
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Borio
|
JH-13-003-006-005/976
(BICHPURA)
|
3413003006NRG25Z250420240054551
|
25/04/2024
|
Md wasir Ansari
|
3413003006WL001892
|
Md wasir Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD WASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Borio
|
JH-13-003-006-005/978
(BICHPURA)
|
3413003006NRG25Z250420240054553
|
25/04/2024
|
Asma Khatun
|
3413003006WL001892
|
Asma Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Borio
|
JH-13-003-006-005/992
(BICHPURA)
|
3413003006NRG25Z250420240054423
|
25/04/2024
|
Sahnaz Khatun
|
3413003006WL001891
|
Sahnaz Khatun
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Borio
|
JH-13-003-006-008/1048
(BICHPURA)
|
3413003006NRG25Z250420240054227
|
25/04/2024
|
Mangal Hansda
|
3413003006WL001890
|
Mangal Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mangal Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Borio
|
JH-13-003-006-008/1050
(BICHPURA)
|
3413003006NRG25Z250420240054228
|
25/04/2024
|
Talamay Hembram
|
3413003006WL001890
|
Talamay Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Borio
|
JH-13-003-006-008/1056
(BICHPURA)
|
3413003006NRG25Z250420240054229
|
25/04/2024
|
Majhi Hansda
|
3413003006WL001890
|
Majhi Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MANJHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Borio
|
JH-13-003-006-008/1057
(BICHPURA)
|
3413003006NRG25Z250420240054230
|
25/04/2024
|
Bablu Hansda
|
3413003006WL001890
|
Bablu Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Bablu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Borio
|
JH-13-003-006-008/1066
(BICHPURA)
|
3413003006NRG25Z250420240054232
|
25/04/2024
|
Tala Murmu
|
3413003006WL001890
|
Tala Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Borio
|
JH-13-003-006-008/1089
(BICHPURA)
|
3413003006NRG25Z250420240054233
|
25/04/2024
|
Nilima Kisku
|
3413003006WL001890
|
Nilima Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS NILIMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Borio
|
JH-13-003-006-008/113
(BICHPURA)
|
3413003006NRG25Z250420240054236
|
25/04/2024
|
Manju Madaiya
|
3413003006WL001890
|
Manju Madaiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Manju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Borio
|
JH-13-003-006-008/114
(BICHPURA)
|
3413003006NRG25Z250420240054237
|
25/04/2024
|
Hemlal Tudu
|
3413003006WL001890
|
Hemlal Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Hemlal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Borio
|
JH-13-003-006-008/118
(BICHPURA)
|
3413003006NRG25Z250420240054240
|
25/04/2024
|
Chota Jetha Hansda
|
3413003006WL001890
|
Chota Jetha Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Chota Jetha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Borio
|
JH-13-003-006-008/1205
(BICHPURA)
|
3413003006NRG25Z250420240054242
|
25/04/2024
|
Pramila Kumari
|
3413003006WL001890
|
Pramila Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Borio
|
JH-13-003-006-008/324
(BICHPURA)
|
3413003006NRG25Z250420240054560
|
25/04/2024
|
Sulekha Kumari
|
3413003006WL001892
|
Sulekha Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Borio
|
JH-13-003-006-008/340
(BICHPURA)
|
3413003006NRG25Z250420240054246
|
25/04/2024
|
Hemavati Devi
|
3413003006WL001890
|
Hemavati Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS HEMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Borio
|
JH-13-003-006-008/340
(BICHPURA)
|
3413003006NRG25Z250420240054245
|
25/04/2024
|
Sanjay pandit
|
3413003006WL001890
|
Sanjay pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Borio
|
JH-13-003-006-008/345
(BICHPURA)
|
3413003006NRG25Z250420240054247
|
25/04/2024
|
Urmila Devi
|
3413003006WL001890
|
Urmila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Borio
|
JH-13-003-006-008/346
(BICHPURA)
|
3413003006NRG25Z250420240054248
|
25/04/2024
|
Jatha Murmu
|
3413003006WL001890
|
Jatha Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR JATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Borio
|
JH-13-003-006-008/348
(BICHPURA)
|
3413003006NRG25Z250420240054249
|
25/04/2024
|
Chopa Hasdah
|
3413003006WL001890
|
Chopa Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Choupa Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Borio
|
JH-13-003-006-008/358
(BICHPURA)
|
3413003006NRG25Z250420240054250
|
25/04/2024
|
Nima Murmu
|
3413003006WL001890
|
Nima Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Sanjhla Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Borio
|
JH-13-003-006-008/384
(BICHPURA)
|
3413003006NRG25Z250420240054251
|
25/04/2024
|
Paltan Hasdah
|
3413003006WL001890
|
Paltan Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Paltan Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Borio
|
JH-13-003-006-008/389
(BICHPURA)
|
3413003006NRG25Z250420240054252
|
25/04/2024
|
Marangmai Besara
|
3413003006WL001890
|
Marangmai Besara
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS MARANGMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Borio
|
JH-13-003-006-008/402
(BICHPURA)
|
3413003006NRG25Z250420240054253
|
25/04/2024
|
Lakhiram Kisku
|
3413003006WL001890
|
Lakhiram Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Lakhiram Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Borio
|
JH-13-003-006-008/408
(BICHPURA)
|
3413003006NRG25Z250420240054254
|
25/04/2024
|
Jishu Hasdah
|
3413003006WL001890
|
Jishu Hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JISHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Borio
|
JH-13-003-006-008/418
(BICHPURA)
|
3413003006NRG25Z250420240054256
|
25/04/2024
|
Miru Kisku
|
3413003006WL001890
|
Miru Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS MIRU KISKU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Borio
|
JH-13-003-006-008/418
(BICHPURA)
|
3413003006NRG25Z250420240054257
|
25/04/2024
|
Yadu hasdah
|
3413003006WL001890
|
Yadu hasdah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS JADU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Borio
|
JH-13-003-006-008/434
(BICHPURA)
|
3413003006NRG25Z250420240054258
|
25/04/2024
|
Savitri Devi
|
3413003006WL001890
|
Savitri Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Borio
|
JH-13-003-006-008/455
(BICHPURA)
|
3413003006NRG25Z250420240054261
|
25/04/2024
|
Md Rafiq Ansari
|
3413003006WL001890
|
Md Rafiq Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR MD RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Borio
|
JH-13-003-006-008/457
(BICHPURA)
|
3413003006NRG25Z250420240054263
|
25/04/2024
|
Gulnahar Nisha
|
3413003006WL001890
|
Gulnahar Nisha
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS GULNAHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Borio
|
JH-13-003-006-008/481
(BICHPURA)
|
3413003006NRG25Z250420240054565
|
25/04/2024
|
Rafida Khatoon
|
3413003006WL001892
|
Rafida Khatoon
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS RAFIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
153
|
Borio
|
JH-13-003-006-008/541
(BICHPURA)
|
3413003006NRG25Z250420240054283
|
25/04/2024
|
Tala Hansda
|
3413003006WL001890
|
Tala Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MRS TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Borio
|
JH-13-003-006-008/543
(BICHPURA)
|
3413003006NRG25Z250420240054284
|
25/04/2024
|
Sushil Hansda
|
3413003006WL001890
|
Sushil Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
155
|
Borio
|
JH-13-003-006-008/932
(BICHPURA)
|
3413003006NRG25Z250420240054285
|
25/04/2024
|
Kausalya Devi
|
3413003006WL001890
|
Kausalya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Borio
|
JH-13-003-006-010/837
(BICHPURA)
|
3413003006NRG25Z250420240054429
|
25/04/2024
|
Pagan Murmu
|
3413003006WL001891
|
Pagan Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Pagan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Borio
|
JH-13-003-006-010/847
(BICHPURA)
|
3413003006NRG25Z250420240054430
|
25/04/2024
|
Kunwar Murmu
|
3413003006WL001891
|
Kunwar Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Kunwar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Borio
|
JH-13-003-006-010/862
(BICHPURA)
|
3413003006NRG25Z250420240054431
|
25/04/2024
|
Ram Murmu
|
3413003006WL001891
|
Ram Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Ram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Borio
|
JH-13-003-006-010/881
(BICHPURA)
|
3413003006NRG25Z250420240054432
|
25/04/2024
|
Bablu Murmu
|
3413003006WL001891
|
Bablu Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Bablu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Borio
|
JH-13-003-006-010/884
(BICHPURA)
|
3413003006NRG25Z250420240054433
|
25/04/2024
|
Lili Hambram
|
3413003006WL001891
|
Lili Hambram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR LILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Borio
|
JH-13-003-006-010/898
(BICHPURA)
|
3413003006NRG25Z250420240054434
|
25/04/2024
|
Sama Muni Hansda
|
3413003006WL001891
|
Sama Muni Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Soma Muni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Borio
|
JH-13-003-006-010/908
(BICHPURA)
|
3413003006NRG25Z250420240054435
|
25/04/2024
|
Bhuju Murmu
|
3413003006WL001891
|
Bhuju Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Bhuju Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Borio
|
JH-13-003-006-010/908
(BICHPURA)
|
3413003006NRG25Z250420240054436
|
25/04/2024
|
Talamay Hansda
|
3413003006WL001891
|
Talamay Hansda
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Talamay Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Borio
|
JH-13-003-006-010/929
(BICHPURA)
|
3413003006NRG25Z250420240054437
|
25/04/2024
|
Talakudi Hembram
|
3413003006WL001891
|
Talakudi Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Talakudi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Borio
|
JH-13-003-006-010/930
(BICHPURA)
|
3413003006NRG25Z250420240054438
|
25/04/2024
|
Chhotka Murmu
|
3413003006WL001891
|
Chhotka Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR CHHOTKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Borio
|
JH-13-003-006-010/932
(BICHPURA)
|
3413003006NRG25Z250420240054439
|
25/04/2024
|
Dhena Murmu
|
3413003006WL001891
|
Dhena Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
DHENA MURMU
|
BANK OF INDIA(508505)
|
|
167
|
Borio
|
JH-13-003-006-010/944
(BICHPURA)
|
3413003006NRG25Z250420240054440
|
25/04/2024
|
jupuch Murmu
|
3413003006WL001891
|
jupuch Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Jupuch Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Borio
|
JH-13-003-006-010/951
(BICHPURA)
|
3413003006NRG25Z250420240054443
|
25/04/2024
|
Manjhi Murmu
|
3413003006WL001891
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Manjhi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Borio
|
JH-13-003-006-010/954
(BICHPURA)
|
3413003006NRG25Z250420240054444
|
25/04/2024
|
Detkudi Hembram
|
3413003006WL001891
|
Detkudi Hembram
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Dek Kudi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Borio
|
JH-13-003-006-010/977
(BICHPURA)
|
3413003006NRG25Z250420240054447
|
25/04/2024
|
Talu Tudu
|
3413003006WL001891
|
Talu Tudu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Talu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Borio
|
JH-13-003-006-010/981
(BICHPURA)
|
3413003006NRG25Z250420240054448
|
25/04/2024
|
Manjhi Murmu
|
3413003006WL001891
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Manjhi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
172
|
Borio
|
JH-13-003-006-005/229
(BICHPURA)
|
3413003006NRG25Z250420240054403
|
25/04/2024
|
Sairun Nesha
|
3413003006WL001891
|
Sairun Nesha
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MISS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Borio
|
JH-13-003-006-010/947
(BICHPURA)
|
3413003006NRG25Z250420240054441
|
25/04/2024
|
Baburam Murmu
|
3413003006WL001891
|
Baburam Murmu
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
174
|
Borio
|
JH-13-003-006-008/1058
(BICHPURA)
|
3413003006NRG25Z250420240054231
|
25/04/2024
|
Marangmay Besra
|
3413003006WL001890
|
Marangmay Besra
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Marangmay Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Borio
|
JH-13-003-006-010/1006
(BICHPURA)
|
3413003006NRG25Z250420240054426
|
25/04/2024
|
Ganesh Hembram
|
3413003006WL001891
|
Ganesh Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Ganesh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Borio
|
JH-13-003-006-010/777
(BICHPURA)
|
3413003006NRG25Z250420240054427
|
25/04/2024
|
Lukhi Soren
|
3413003006WL001891
|
Lukhi Soren
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Lukhi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Borio
|
JH-13-003-006-010/949
(BICHPURA)
|
3413003006NRG25Z250420240054442
|
25/04/2024
|
Manoj Hembram
|
3413003006WL001891
|
Manoj Hembram
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Manoj Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Borio
|
JH-13-003-006-010/957
(BICHPURA)
|
3413003006NRG25Z250420240054445
|
25/04/2024
|
Marangmay Tudu
|
3413003006WL001891
|
Marangmay Tudu
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Marangmay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
179
|
Borio
|
JH-13-003-006-005/968
(BICHPURA)
|
3413003006NRG25Z250420240054419
|
25/04/2024
|
Md Ishaq ansari
|
3413003006WL001891
|
Md Ishaq ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2024
|
|
S18441495
|
|
Mr. MD ISHAQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57996
|
57996
|
|
|
|
|
|
|
|