|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-006-002/120
(BICHPURA)
|
3413003006NRG25Z130520240118363
|
13/05/2024
|
Sunil Turi
|
3413003006WL004193
|
Sunil Turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUNIL TURI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-002/123
(BICHPURA)
|
3413003006NRG25Z130520240118364
|
13/05/2024
|
Chigu Turi
|
3413003006WL004193
|
Chigu Turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHIGU TURI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-002/279
(BICHPURA)
|
3413003006NRG25Z130520240118370
|
13/05/2024
|
prabhu turi
|
3413003006WL004193
|
prabhu turi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRABHU TURI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-002/308
(BICHPURA)
|
3413003006NRG25Z130520240118371
|
13/05/2024
|
Nicolas Soren
|
3413003006WL004193
|
Nicolas Soren
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NICOLAS SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-002/317
(BICHPURA)
|
3413003006NRG25Z130520240118372
|
13/05/2024
|
Sunita Devi
|
3413003006WL004193
|
Sunita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-002/360
(BICHPURA)
|
3413003006NRG25Z130520240118374
|
13/05/2024
|
Sanjhali Baski
|
3413003006WL004193
|
Sanjhali Baski
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANJHALI BASKI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-005/115
(BICHPURA)
|
3413003006NRG25Z130520240118377
|
13/05/2024
|
Soni Devi
|
3413003006WL004193
|
Soni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-006-008/105
(BICHPURA)
|
3413003006NRG25Z130520240118581
|
13/05/2024
|
Vishkarma Sah
|
3413003006WL004200
|
Vishkarma Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR VISHWAKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-006-008/1074
(BICHPURA)
|
3413003006NRG25Z130520240118385
|
13/05/2024
|
Santosh Pandit
|
3413003006WL004193
|
Santosh Pandit
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. SANTOSH PANDIT PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Borio
|
JH-13-003-006-008/1076
(BICHPURA)
|
3413003006NRG25Z130520240118583
|
13/05/2024
|
Anita Devi
|
3413003006WL004200
|
Anita Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-008/128
(BICHPURA)
|
3413003006NRG25Z130520240118584
|
13/05/2024
|
Kapil Sah
|
3413003006WL004200
|
Kapil Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KAPIL SAH
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-008/139
(BICHPURA)
|
3413003006NRG25Z130520240118387
|
13/05/2024
|
Asha Devi
|
3413003006WL004193
|
Asha Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-008/143
(BICHPURA)
|
3413003006NRG25Z130520240118587
|
13/05/2024
|
Khushboo Kumari
|
3413003006WL004200
|
Khushboo Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KUSHBU KUMARI RINA DEVI
|
UCO BANK(607066)
|
|
14
|
Borio
|
JH-13-003-006-008/144
(BICHPURA)
|
3413003006NRG25Z130520240118588
|
13/05/2024
|
Beauty Kumari
|
3413003006WL004200
|
Beauty Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BEAUTY KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-006-008/416
(BICHPURA)
|
3413003006NRG25Z130520240118388
|
13/05/2024
|
Daymanti Devi
|
3413003006WL004193
|
Daymanti Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DAYMANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-008/424
(BICHPURA)
|
3413003006NRG25Z130520240118591
|
13/05/2024
|
Harihar Sah
|
3413003006WL004200
|
Harihar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HARIHAR SHAH
|
BANK OF BARODA(606985)
|
|
17
|
Borio
|
JH-13-003-006-008/426
(BICHPURA)
|
3413003006NRG25Z130520240118389
|
13/05/2024
|
Premlata Devi
|
3413003006WL004193
|
Premlata Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-008/494
(BICHPURA)
|
3413003006NRG25Z130520240118390
|
13/05/2024
|
Soni Devi
|
3413003006WL004193
|
Soni Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-006-008/495
(BICHPURA)
|
3413003006NRG25Z130520240118391
|
13/05/2024
|
Manoj Kumar
|
3413003006WL004193
|
Manoj Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-008/499
(BICHPURA)
|
3413003006NRG25Z130520240118393
|
13/05/2024
|
Priyanka Devi
|
3413003006WL004193
|
Priyanka Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-008/500
(BICHPURA)
|
3413003006NRG25Z130520240118394
|
13/05/2024
|
Pramila Devi
|
3413003006WL004193
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Borio
|
JH-13-003-006-008/503
(BICHPURA)
|
3413003006NRG25Z130520240118395
|
13/05/2024
|
Surendra Sah
|
3413003006WL004193
|
Surendra Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-006-008/506
(BICHPURA)
|
3413003006NRG25Z130520240118396
|
13/05/2024
|
Chinta Devi
|
3413003006WL004193
|
Chinta Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-006-008/511
(BICHPURA)
|
3413003006NRG25Z130520240118397
|
13/05/2024
|
Pramila Devi
|
3413003006WL004193
|
Pramila Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Borio
|
JH-13-003-006-008/512
(BICHPURA)
|
3413003006NRG25Z130520240118398
|
13/05/2024
|
Fulkumari Devi
|
3413003006WL004193
|
Fulkumari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-008/514
(BICHPURA)
|
3413003006NRG25Z130520240118399
|
13/05/2024
|
Bhim Sah
|
3413003006WL004193
|
Bhim Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BHIM SAH
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-006-008/516
(BICHPURA)
|
3413003006NRG25Z130520240118401
|
13/05/2024
|
Puja Devi
|
3413003006WL004193
|
Puja Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Borio
|
JH-13-003-006-008/552
(BICHPURA)
|
3413003006NRG25Z130520240118598
|
13/05/2024
|
Raj Kumari Devi
|
3413003006WL004200
|
Raj Kumari Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-008/554
(BICHPURA)
|
3413003006NRG25Z130520240118599
|
13/05/2024
|
Fekan Kumar
|
3413003006WL004200
|
Fekan Kumar
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FEKAN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Borio
|
JH-13-003-006-008/557
(BICHPURA)
|
3413003006NRG25Z130520240118601
|
13/05/2024
|
Raja Kumar Sah
|
3413003006WL004200
|
Raja Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-006-008/558
(BICHPURA)
|
3413003006NRG25Z130520240118602
|
13/05/2024
|
Laxmi Devi
|
3413003006WL004200
|
Laxmi Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-006-008/562
(BICHPURA)
|
3413003006NRG25Z130520240118404
|
13/05/2024
|
Mithu Devi
|
3413003006WL004193
|
Mithu Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-006-008/569
(BICHPURA)
|
3413003006NRG25Z130520240118603
|
13/05/2024
|
Mayawati Devi
|
3413003006WL004200
|
Mayawati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-008/570
(BICHPURA)
|
3413003006NRG25Z130520240118604
|
13/05/2024
|
Mithun Kumar Sah
|
3413003006WL004200
|
Mithun Kumar Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. MITHUN KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Borio
|
JH-13-003-006-008/571
(BICHPURA)
|
3413003006NRG25Z130520240118406
|
13/05/2024
|
Parwati Devi
|
3413003006WL004193
|
Parwati Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-006-008/87
(BICHPURA)
|
3413003006NRG25Z130520240118605
|
13/05/2024
|
Pradip Shah
|
3413003006WL004200
|
Pradip Shah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-008/90
(BICHPURA)
|
3413003006NRG25Z130520240118606
|
13/05/2024
|
Narayan Sah
|
3413003006WL004200
|
Narayan Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-006-008/946
(BICHPURA)
|
3413003006NRG25Z130520240118608
|
13/05/2024
|
Manju Devi
|
3413003006WL004200
|
Manju Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-006-008/129
(BICHPURA)
|
3413003006NRG25Z130520240118585
|
13/05/2024
|
Chinta Devi
|
3413003006WL004200
|
Chinta Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
Borio
|
JH-13-003-006-002/1023
(BICHPURA)
|
3413003006NRG25Z130520240118357
|
13/05/2024
|
Raisen Kisku
|
3413003006WL004193
|
Raisen Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR RAISEN KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-006-002/104
(BICHPURA)
|
3413003006NRG25Z130520240118358
|
13/05/2024
|
Pinki Devi
|
3413003006WL004193
|
Pinki Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Borio
|
JH-13-003-006-002/105
(BICHPURA)
|
3413003006NRG25Z130520240118359
|
13/05/2024
|
Manju Devi
|
3413003006WL004193
|
Manju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-002/1122
(BICHPURA)
|
3413003006NRG25Z130520240118360
|
13/05/2024
|
Lali Devi
|
3413003006WL004193
|
Lali Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-006-002/1141
(BICHPURA)
|
3413003006NRG25Z130520240118362
|
13/05/2024
|
Sanjeeta Devi
|
3413003006WL004193
|
Sanjeeta Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-006-002/127
(BICHPURA)
|
3413003006NRG25Z130520240118366
|
13/05/2024
|
Putul Turin
|
3413003006WL004193
|
Putul Turin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS PUTUL TURIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-006-002/15
(BICHPURA)
|
3413003006NRG25Z130520240118367
|
13/05/2024
|
Sam Besra
|
3413003006WL004193
|
Sam Besra
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-002/177
(BICHPURA)
|
3413003006NRG25Z130520240118369
|
13/05/2024
|
Biti Kisku
|
3413003006WL004193
|
Biti Kisku
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-002/177
(BICHPURA)
|
3413003006NRG25Z130520240118368
|
13/05/2024
|
Dhano Soren
|
3413003006WL004193
|
Dhano Soren
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS DHANO SOREN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-006-002/319
(BICHPURA)
|
3413003006NRG25Z130520240118373
|
13/05/2024
|
Talakudi Baski
|
3413003006WL004193
|
Talakudi Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS TALAKUDI BASKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-006-002/380
(BICHPURA)
|
3413003006NRG25Z130520240118375
|
13/05/2024
|
Nianjan Sah
|
3413003006WL004193
|
Nianjan Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-006-005/114
(BICHPURA)
|
3413003006NRG25Z130520240118376
|
13/05/2024
|
Amit Brahm
|
3413003006WL004193
|
Amit Brahm
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMIT BRAHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-006-005/1198
(BICHPURA)
|
3413003006NRG25Z130520240118378
|
13/05/2024
|
Jammu Kumar
|
3413003006WL004193
|
Jammu Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS JAMMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25Z130520240118379
|
13/05/2024
|
Jadundra Braham
|
3413003006WL004193
|
Jadundra Braham
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR YADUNAND BRAHM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-006-005/210
(BICHPURA)
|
3413003006NRG25Z130520240118380
|
13/05/2024
|
Mahro Devi
|
3413003006WL004193
|
Mahro Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-005/216
(BICHPURA)
|
3413003006NRG25Z130520240118381
|
13/05/2024
|
Kamli Devi
|
3413003006WL004193
|
Kamli Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-006-005/217
(BICHPURA)
|
3413003006NRG25Z130520240118382
|
13/05/2024
|
Sanju Devi
|
3413003006WL004193
|
Sanju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-006-005/452
(BICHPURA)
|
3413003006NRG25Z130520240118383
|
13/05/2024
|
Kamal Masomat
|
3413003006WL004193
|
Kamal Masomat
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS KAMAL MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-006-005/613
(BICHPURA)
|
3413003006NRG25Z130520240118384
|
13/05/2024
|
Rinku Devi
|
3413003006WL004193
|
Rinku Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-006-008/1076
(BICHPURA)
|
3413003006NRG25Z130520240118582
|
13/05/2024
|
Shyam Sundar Pandit
|
3413003006WL004200
|
Shyam Sundar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-006-008/130
(BICHPURA)
|
3413003006NRG25Z130520240118586
|
13/05/2024
|
Sotiya Devi
|
3413003006WL004200
|
Sotiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS SOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-006-008/406
(BICHPURA)
|
3413003006NRG25Z130520240118589
|
13/05/2024
|
Pradip Kr pandit
|
3413003006WL004200
|
Pradip Kr pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR PRADIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-006-008/423
(BICHPURA)
|
3413003006NRG25Z130520240118590
|
13/05/2024
|
Ayodhya Sah
|
3413003006WL004200
|
Ayodhya Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR AYODHYA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-006-008/424
(BICHPURA)
|
3413003006NRG25Z130520240118592
|
13/05/2024
|
Urmila Devi
|
3413003006WL004200
|
Urmila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-006-008/498
(BICHPURA)
|
3413003006NRG25Z130520240118392
|
13/05/2024
|
Binod Kumar Sah
|
3413003006WL004193
|
Binod Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR BINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-006-008/516
(BICHPURA)
|
3413003006NRG25Z130520240118400
|
13/05/2024
|
Khushi Lal Sah
|
3413003006WL004193
|
Khushi Lal Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR KHUSHI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-006-008/517
(BICHPURA)
|
3413003006NRG25Z130520240118593
|
13/05/2024
|
Puja Devi
|
3413003006WL004200
|
Puja Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-006-008/525
(BICHPURA)
|
3413003006NRG25Z130520240118594
|
13/05/2024
|
Nilam Devi
|
3413003006WL004200
|
Nilam Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-006-008/528
(BICHPURA)
|
3413003006NRG25Z130520240118595
|
13/05/2024
|
Bambam Kumar Sah
|
3413003006WL004200
|
Bambam Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR BAMBAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-006-008/550
(BICHPURA)
|
3413003006NRG25Z130520240118596
|
13/05/2024
|
Soni Devi
|
3413003006WL004200
|
Soni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-006-008/552
(BICHPURA)
|
3413003006NRG25Z130520240118597
|
13/05/2024
|
Munna Sah
|
3413003006WL004200
|
Munna Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-006-008/553
(BICHPURA)
|
3413003006NRG25Z130520240118402
|
13/05/2024
|
Puja Devi
|
3413003006WL004193
|
Puja Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-006-008/555
(BICHPURA)
|
3413003006NRG25Z130520240118600
|
13/05/2024
|
Sarita Devi
|
3413003006WL004200
|
Sarita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Borio
|
JH-13-003-006-008/556
(BICHPURA)
|
3413003006NRG25Z130520240118403
|
13/05/2024
|
Sawitri Devi
|
3413003006WL004193
|
Sawitri Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-006-008/946
(BICHPURA)
|
3413003006NRG25Z130520240118607
|
13/05/2024
|
Vishwanath Sah
|
3413003006WL004200
|
Vishwanath Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VISHWANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
75
|
Borio
|
JH-13-003-006-002/1140
(BICHPURA)
|
3413003006NRG25Z130520240118361
|
13/05/2024
|
Sushma Devi
|
3413003006WL004193
|
Sushma Devi
|
00415
|
SBIN0003596
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
Borio
|
JH-13-003-006-002/126
(BICHPURA)
|
3413003006NRG25Z130520240118365
|
13/05/2024
|
Lilavati Devi
|
3413003006WL004193
|
Lilavati Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Borio
|
JH-13-003-006-008/1074
(BICHPURA)
|
3413003006NRG25Z130520240118386
|
13/05/2024
|
Sangita Kumari
|
3413003006WL004193
|
Sangita Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
78
|
Borio
|
JH-13-003-006-008/563
(BICHPURA)
|
3413003006NRG25Z130520240118405
|
13/05/2024
|
Nimay Chandra Das
|
3413003006WL004193
|
Nimay Chandra Das
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. NIMAY CHANDRA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|