|
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-13-003-015-011/1795
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178840
|
28/05/2024
|
Devnarayan Pandit
|
3413003015WL006219
|
Devnarayan Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628154
|
|
DEVNARAYAN PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1795
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178841
|
28/05/2024
|
Devnarayan Pandit
|
3413003015WL006219
|
Devnarayan Pandit
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628155
|
|
DEVNARAYAN PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/2020
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178858
|
28/05/2024
|
Malti Devi
|
3413003015WL006219
|
Malti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628148
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-011/2020
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178859
|
28/05/2024
|
Malti Devi
|
3413003015WL006219
|
Malti Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628149
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/769
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178860
|
28/05/2024
|
Balram Sah
|
3413003015WL006219
|
Balram Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628150
|
|
BALRAM SAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-011/769
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178861
|
28/05/2024
|
Balram Sah
|
3413003015WL006219
|
Balram Sah
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628151
|
|
BALRAM SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-011/1090
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178828
|
28/05/2024
|
Rajkishor Sah
|
3413003015WL006219
|
Rajkishor Sah
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628188
|
|
RAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-015-011/1090
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178829
|
28/05/2024
|
Rajkishor Sah
|
3413003015WL006219
|
Rajkishor Sah
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628189
|
|
RAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-011/1080
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178824
|
28/05/2024
|
Hemant Kumar Sah
|
3413003015WL006219
|
Hemant Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628158
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/1080
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178825
|
28/05/2024
|
Hemant Kumar Sah
|
3413003015WL006219
|
Hemant Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628159
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1621
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178830
|
28/05/2024
|
Patali Devi
|
3413003015WL006219
|
Patali Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628190
|
|
MS PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1621
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178831
|
28/05/2024
|
Patali Devi
|
3413003015WL006219
|
Patali Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628191
|
|
MS PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/1626
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178832
|
28/05/2024
|
Basanti Devi
|
3413003015WL006219
|
Basanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628152
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/1626
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178833
|
28/05/2024
|
Basanti Devi
|
3413003015WL006219
|
Basanti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628153
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/1721
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178834
|
28/05/2024
|
Usha Devi
|
3413003015WL006219
|
Usha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628192
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1721
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178835
|
28/05/2024
|
Usha Devi
|
3413003015WL006219
|
Usha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628193
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1725
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178838
|
28/05/2024
|
Vikash Kumar
|
3413003015WL006219
|
Vikash Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628156
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/1725
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178839
|
28/05/2024
|
Vikash Kumar
|
3413003015WL006219
|
Vikash Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628157
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/1950
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178846
|
28/05/2024
|
Mukesh Kumar Thakur
|
3413003015WL006219
|
Mukesh Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628160
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/1950
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178847
|
28/05/2024
|
Mukesh Kumar Thakur
|
3413003015WL006219
|
Mukesh Kumar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628161
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/1951
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178848
|
28/05/2024
|
Priyanka Kumari
|
3413003015WL006219
|
Priyanka Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628162
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/1951
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178849
|
28/05/2024
|
Priyanka Kumari
|
3413003015WL006219
|
Priyanka Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628163
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/1957
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178856
|
28/05/2024
|
Yashoda kumari
|
3413003015WL006219
|
Yashoda kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628164
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/1957
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178857
|
28/05/2024
|
Yashoda kumari
|
3413003015WL006219
|
Yashoda kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628165
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178864
|
28/05/2024
|
Birbal Sah
|
3413003015WL006219
|
Birbal Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628170
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178862
|
28/05/2024
|
Birbal Sah
|
3413003015WL006219
|
Birbal Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628171
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178863
|
28/05/2024
|
Kamla Devi
|
3413003015WL006219
|
Kamla Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628168
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178865
|
28/05/2024
|
Kamla Devi
|
3413003015WL006219
|
Kamla Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628169
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178869
|
28/05/2024
|
Gita Devi
|
3413003015WL006219
|
Gita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628167
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178871
|
28/05/2024
|
Gita Devi
|
3413003015WL006219
|
Gita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628166
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/906
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178872
|
28/05/2024
|
Swapan Pandit
|
3413003015WL006219
|
Swapan Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628174
|
|
MR SWAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/906
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178873
|
28/05/2024
|
Swapan Pandit
|
3413003015WL006219
|
Swapan Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628175
|
|
MR SWAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-011/908
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178874
|
28/05/2024
|
Umesh Pandit
|
3413003015WL006219
|
Umesh Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628172
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-011/908
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178875
|
28/05/2024
|
Umesh Pandit
|
3413003015WL006219
|
Umesh Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628173
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-015-011/910
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178876
|
28/05/2024
|
Binota Devi
|
3413003015WL006219
|
Binota Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628178
|
|
MRS BINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-011/910
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178877
|
28/05/2024
|
Binota Devi
|
3413003015WL006219
|
Binota Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628179
|
|
MRS BINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-015-011/917
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178888
|
28/05/2024
|
Sachidanand Pandit
|
3413003015WL006219
|
Sachidanand Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628176
|
|
MR SACHIDANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-015-011/917
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178889
|
28/05/2024
|
Sachidanand Pandit
|
3413003015WL006219
|
Sachidanand Pandit
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628177
|
|
MR SACHIDANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-015-011/996
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178896
|
28/05/2024
|
Rohit Sah
|
3413003015WL006219
|
Rohit Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628186
|
|
ROHIT SAH
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-015-011/996
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178897
|
28/05/2024
|
Rohit Sah
|
3413003015WL006219
|
Rohit Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628187
|
|
ROHIT SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-015-011/1082
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178826
|
28/05/2024
|
Mahendra Sah
|
3413003015WL006219
|
Mahendra Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628206
|
|
Mr. MAHENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-015-011/1082
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178827
|
28/05/2024
|
Mahendra Sah
|
3413003015WL006219
|
Mahendra Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628207
|
|
Mr. MAHENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-015-011/1722
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178836
|
28/05/2024
|
Ajay Kumar Sah
|
3413003015WL006219
|
Ajay Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628198
|
|
MRS AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-015-011/1722
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178837
|
28/05/2024
|
Ajay Kumar Sah
|
3413003015WL006219
|
Ajay Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628199
|
|
MRS AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-015-011/1830
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178842
|
28/05/2024
|
Sheela Devi
|
3413003015WL006219
|
Sheela Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628208
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-015-011/1830
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178843
|
28/05/2024
|
Sheela Devi
|
3413003015WL006219
|
Sheela Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628209
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-015-011/1949
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178844
|
28/05/2024
|
Murti Devi
|
3413003015WL006219
|
Murti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628212
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-015-011/1949
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178845
|
28/05/2024
|
Murti Devi
|
3413003015WL006219
|
Murti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628213
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-015-011/1953
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178850
|
28/05/2024
|
Pramila Devi
|
3413003015WL006219
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628210
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-015-011/1953
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178851
|
28/05/2024
|
Pramila Devi
|
3413003015WL006219
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628211
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-015-011/1954
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178852
|
28/05/2024
|
Pritam Kumar
|
3413003015WL006219
|
Pritam Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628196
|
|
Mr. PRITAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-015-011/1954
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178853
|
28/05/2024
|
Pritam Kumar
|
3413003015WL006219
|
Pritam Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628197
|
|
Mr. PRITAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-015-011/1956
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178854
|
28/05/2024
|
Holika Kumari
|
3413003015WL006219
|
Holika Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628216
|
|
Mrs. Holika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-015-011/1956
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178855
|
28/05/2024
|
Holika Kumari
|
3413003015WL006219
|
Holika Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628217
|
|
Mrs. Holika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-015-011/808
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178866
|
28/05/2024
|
Abhimannew Pandit
|
3413003015WL006219
|
Abhimannew Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628194
|
|
Mr. ABHIMANUE PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-015-011/808
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178867
|
28/05/2024
|
Abhimannew Pandit
|
3413003015WL006219
|
Abhimannew Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628195
|
|
Mr. ABHIMANUE PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178868
|
28/05/2024
|
Bhagirath Sah
|
3413003015WL006219
|
Bhagirath Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628144
|
|
Mr. BHAGIRATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178870
|
28/05/2024
|
Bhagirath Sah
|
3413003015WL006219
|
Bhagirath Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628145
|
|
Mr. BHAGIRATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-015-011/911
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178878
|
28/05/2024
|
Shankar Pandit
|
3413003015WL006219
|
Shankar Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628142
|
|
Mr. SHANKAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-015-011/911
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178879
|
28/05/2024
|
Shankar Pandit
|
3413003015WL006219
|
Shankar Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628143
|
|
Mr. SHANKAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-015-011/913
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178880
|
28/05/2024
|
Daya Devi
|
3413003015WL006219
|
Daya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628180
|
|
Mrs. DAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Borio
|
JH-13-003-015-011/913
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178881
|
28/05/2024
|
Daya Devi
|
3413003015WL006219
|
Daya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628181
|
|
Mrs. DAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Borio
|
JH-13-003-015-011/914
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178882
|
28/05/2024
|
Urmila Devi
|
3413003015WL006219
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628182
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Borio
|
JH-13-003-015-011/914
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178883
|
28/05/2024
|
Urmila Devi
|
3413003015WL006219
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628183
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Borio
|
JH-13-003-015-011/915
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178884
|
28/05/2024
|
Harilal Pandit
|
3413003015WL006219
|
Harilal Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628146
|
|
Mr. HARI LAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Borio
|
JH-13-003-015-011/915
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178885
|
28/05/2024
|
Harilal Pandit
|
3413003015WL006219
|
Harilal Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628147
|
|
Mr. HARI LAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Borio
|
JH-13-003-015-011/916
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178886
|
28/05/2024
|
Nomita Devi
|
3413003015WL006219
|
Nomita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628204
|
|
Mrs. NOMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Borio
|
JH-13-003-015-011/916
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178887
|
28/05/2024
|
Nomita Devi
|
3413003015WL006219
|
Nomita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628205
|
|
Mrs. NOMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-015-011/918
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178890
|
28/05/2024
|
Khagesh Sah
|
3413003015WL006219
|
Khagesh Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628202
|
|
Mr. KHAGESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Borio
|
JH-13-003-015-011/918
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178891
|
28/05/2024
|
Khagesh Sah
|
3413003015WL006219
|
Khagesh Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628203
|
|
Mr. KHAGESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-015-011/919
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178892
|
28/05/2024
|
Harendra Prasad Sah
|
3413003015WL006219
|
Harendra Prasad Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628184
|
|
Mr. HARENDRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-015-011/919
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178893
|
28/05/2024
|
Harendra Prasad Sah
|
3413003015WL006219
|
Harendra Prasad Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628185
|
|
Mr. HARENDRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Borio
|
JH-13-003-015-011/921
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178894
|
28/05/2024
|
Vikas Kumar Pandit
|
3413003015WL006219
|
Vikas Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628200
|
|
Mr. VIKAS KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Borio
|
JH-13-003-015-011/921
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178895
|
28/05/2024
|
Vikas Kumar Pandit
|
3413003015WL006219
|
Vikas Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628201
|
|
Mr. VIKAS KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Borio
|
JH-13-003-015-012/1543
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178898
|
28/05/2024
|
Rasmuni Tudu
|
3413003015WL006219
|
Rasmuni Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628214
|
|
MISS RASMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-015-012/1543
(MOTI PAHARI BADA)
|
3413003015NRG25280520240178899
|
28/05/2024
|
Rasmuni Tudu
|
3413003015WL006219
|
Rasmuni Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436628215
|
|
MISS RASMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|