|
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)
|
3413003015NRG25Z280520240178916
|
28/05/2024
|
Devnarayan Pandit
|
3413003015WL006219
|
Devnarayan Pandit
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DEVNARAYAN PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-015-011/1795
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178917
|
28/05/2024
|
Devnarayan Pandit
|
3413003015WL006219
|
Devnarayan Pandit
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DEVNARAYAN PANDIT
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-011/2020
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178934
|
28/05/2024
|
Malti Devi
|
3413003015WL006219
|
Malti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-011/2020
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178935
|
28/05/2024
|
Malti Devi
|
3413003015WL006219
|
Malti Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/769
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178936
|
28/05/2024
|
Balram Sah
|
3413003015WL006219
|
Balram Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BALRAM SAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-011/769
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178937
|
28/05/2024
|
Balram Sah
|
3413003015WL006219
|
Balram Sah
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BALRAM SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-011/1090
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178904
|
28/05/2024
|
Rajkishor Sah
|
3413003015WL006219
|
Rajkishor Sah
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
8
|
Borio
|
JH-13-003-015-011/1090
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178905
|
28/05/2024
|
Rajkishor Sah
|
3413003015WL006219
|
Rajkishor Sah
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-011/1080
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178900
|
28/05/2024
|
Hemant Kumar Sah
|
3413003015WL006219
|
Hemant Kumar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-015-011/1080
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178901
|
28/05/2024
|
Hemant Kumar Sah
|
3413003015WL006219
|
Hemant Kumar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR HEMANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-015-011/1621
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178906
|
28/05/2024
|
Patali Devi
|
3413003015WL006219
|
Patali Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-011/1621
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178907
|
28/05/2024
|
Patali Devi
|
3413003015WL006219
|
Patali Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-011/1626
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178908
|
28/05/2024
|
Basanti Devi
|
3413003015WL006219
|
Basanti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-011/1626
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178909
|
28/05/2024
|
Basanti Devi
|
3413003015WL006219
|
Basanti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-011/1721
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178910
|
28/05/2024
|
Usha Devi
|
3413003015WL006219
|
Usha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-011/1721
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178911
|
28/05/2024
|
Usha Devi
|
3413003015WL006219
|
Usha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-011/1725
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178914
|
28/05/2024
|
Vikash Kumar
|
3413003015WL006219
|
Vikash Kumar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-011/1725
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178915
|
28/05/2024
|
Vikash Kumar
|
3413003015WL006219
|
Vikash Kumar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-011/1950
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178922
|
28/05/2024
|
Mukesh Kumar Thakur
|
3413003015WL006219
|
Mukesh Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-011/1950
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178923
|
28/05/2024
|
Mukesh Kumar Thakur
|
3413003015WL006219
|
Mukesh Kumar Thakur
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-011/1951
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178924
|
28/05/2024
|
Priyanka Kumari
|
3413003015WL006219
|
Priyanka Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-011/1951
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178925
|
28/05/2024
|
Priyanka Kumari
|
3413003015WL006219
|
Priyanka Kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-011/1957
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178932
|
28/05/2024
|
Yashoda kumari
|
3413003015WL006219
|
Yashoda kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-011/1957
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178933
|
28/05/2024
|
Yashoda kumari
|
3413003015WL006219
|
Yashoda kumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178940
|
28/05/2024
|
Birbal Sah
|
3413003015WL006219
|
Birbal Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178938
|
28/05/2024
|
Birbal Sah
|
3413003015WL006219
|
Birbal Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR BIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178939
|
28/05/2024
|
Kamla Devi
|
3413003015WL006219
|
Kamla Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/806
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178941
|
28/05/2024
|
Kamla Devi
|
3413003015WL006219
|
Kamla Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178945
|
28/05/2024
|
Gita Devi
|
3413003015WL006219
|
Gita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178947
|
28/05/2024
|
Gita Devi
|
3413003015WL006219
|
Gita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/906
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178948
|
28/05/2024
|
Swapan Pandit
|
3413003015WL006219
|
Swapan Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SWAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/906
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178949
|
28/05/2024
|
Swapan Pandit
|
3413003015WL006219
|
Swapan Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SWAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-011/908
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178950
|
28/05/2024
|
Umesh Pandit
|
3413003015WL006219
|
Umesh Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-011/908
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178951
|
28/05/2024
|
Umesh Pandit
|
3413003015WL006219
|
Umesh Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-015-011/910
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178952
|
28/05/2024
|
Binota Devi
|
3413003015WL006219
|
Binota Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-011/910
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178953
|
28/05/2024
|
Binota Devi
|
3413003015WL006219
|
Binota Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS BINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-015-011/917
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178964
|
28/05/2024
|
Sachidanand Pandit
|
3413003015WL006219
|
Sachidanand Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SACHIDANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-015-011/917
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178965
|
28/05/2024
|
Sachidanand Pandit
|
3413003015WL006219
|
Sachidanand Pandit
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MR SACHIDANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-015-011/996
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178972
|
28/05/2024
|
Rohit Sah
|
3413003015WL006219
|
Rohit Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ROHIT SAH
|
BANK OF BARODA(606985)
|
|
40
|
Borio
|
JH-13-003-015-011/996
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178973
|
28/05/2024
|
Rohit Sah
|
3413003015WL006219
|
Rohit Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ROHIT SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-015-011/1082
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178902
|
28/05/2024
|
Mahendra Sah
|
3413003015WL006219
|
Mahendra Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. MAHENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Borio
|
JH-13-003-015-011/1082
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178903
|
28/05/2024
|
Mahendra Sah
|
3413003015WL006219
|
Mahendra Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. MAHENDRA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Borio
|
JH-13-003-015-011/1722
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178912
|
28/05/2024
|
Ajay Kumar Sah
|
3413003015WL006219
|
Ajay Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-015-011/1722
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178913
|
28/05/2024
|
Ajay Kumar Sah
|
3413003015WL006219
|
Ajay Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-015-011/1830
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178918
|
28/05/2024
|
Sheela Devi
|
3413003015WL006219
|
Sheela Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Borio
|
JH-13-003-015-011/1830
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178919
|
28/05/2024
|
Sheela Devi
|
3413003015WL006219
|
Sheela Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Borio
|
JH-13-003-015-011/1949
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178920
|
28/05/2024
|
Murti Devi
|
3413003015WL006219
|
Murti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Borio
|
JH-13-003-015-011/1949
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178921
|
28/05/2024
|
Murti Devi
|
3413003015WL006219
|
Murti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Borio
|
JH-13-003-015-011/1953
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178926
|
28/05/2024
|
Pramila Devi
|
3413003015WL006219
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Borio
|
JH-13-003-015-011/1953
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178927
|
28/05/2024
|
Pramila Devi
|
3413003015WL006219
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-015-011/1954
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178928
|
28/05/2024
|
Pritam Kumar
|
3413003015WL006219
|
Pritam Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. PRITAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-015-011/1954
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178929
|
28/05/2024
|
Pritam Kumar
|
3413003015WL006219
|
Pritam Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. PRITAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-015-011/1956
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178930
|
28/05/2024
|
Holika Kumari
|
3413003015WL006219
|
Holika Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. Holika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-015-011/1956
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178931
|
28/05/2024
|
Holika Kumari
|
3413003015WL006219
|
Holika Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. Holika Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Borio
|
JH-13-003-015-011/808
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178942
|
28/05/2024
|
Abhimannew Pandit
|
3413003015WL006219
|
Abhimannew Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. ABHIMANUE PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-015-011/808
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178943
|
28/05/2024
|
Abhimannew Pandit
|
3413003015WL006219
|
Abhimannew Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. ABHIMANUE PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178944
|
28/05/2024
|
Bhagirath Sah
|
3413003015WL006219
|
Bhagirath Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. BHAGIRATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-015-011/833
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178946
|
28/05/2024
|
Bhagirath Sah
|
3413003015WL006219
|
Bhagirath Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. BHAGIRATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-015-011/911
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178954
|
28/05/2024
|
Shankar Pandit
|
3413003015WL006219
|
Shankar Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. SHANKAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-015-011/911
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178955
|
28/05/2024
|
Shankar Pandit
|
3413003015WL006219
|
Shankar Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. SHANKAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-015-011/913
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178956
|
28/05/2024
|
Daya Devi
|
3413003015WL006219
|
Daya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. DAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Borio
|
JH-13-003-015-011/913
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178957
|
28/05/2024
|
Daya Devi
|
3413003015WL006219
|
Daya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. DAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Borio
|
JH-13-003-015-011/914
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178958
|
28/05/2024
|
Urmila Devi
|
3413003015WL006219
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Borio
|
JH-13-003-015-011/914
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178959
|
28/05/2024
|
Urmila Devi
|
3413003015WL006219
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Borio
|
JH-13-003-015-011/915
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178960
|
28/05/2024
|
Harilal Pandit
|
3413003015WL006219
|
Harilal Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. HARI LAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Borio
|
JH-13-003-015-011/915
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178961
|
28/05/2024
|
Harilal Pandit
|
3413003015WL006219
|
Harilal Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. HARI LAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Borio
|
JH-13-003-015-011/916
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178962
|
28/05/2024
|
Nomita Devi
|
3413003015WL006219
|
Nomita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. NOMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Borio
|
JH-13-003-015-011/916
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178963
|
28/05/2024
|
Nomita Devi
|
3413003015WL006219
|
Nomita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. NOMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-015-011/918
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178966
|
28/05/2024
|
Khagesh Sah
|
3413003015WL006219
|
Khagesh Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. KHAGESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Borio
|
JH-13-003-015-011/918
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178967
|
28/05/2024
|
Khagesh Sah
|
3413003015WL006219
|
Khagesh Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. KHAGESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-015-011/919
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178968
|
28/05/2024
|
Harendra Prasad Sah
|
3413003015WL006219
|
Harendra Prasad Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. HARENDRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-015-011/919
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178969
|
28/05/2024
|
Harendra Prasad Sah
|
3413003015WL006219
|
Harendra Prasad Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. HARENDRA PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Borio
|
JH-13-003-015-011/921
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178970
|
28/05/2024
|
Vikas Kumar Pandit
|
3413003015WL006219
|
Vikas Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. VIKAS KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Borio
|
JH-13-003-015-011/921
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178971
|
28/05/2024
|
Vikas Kumar Pandit
|
3413003015WL006219
|
Vikas Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. VIKAS KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Borio
|
JH-13-003-015-012/1543
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178974
|
28/05/2024
|
Rasmuni Tudu
|
3413003015WL006219
|
Rasmuni Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RASMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-015-012/1543
(MOTI PAHARI BADA)
|
3413003015NRG25Z280520240178975
|
28/05/2024
|
Rasmuni Tudu
|
3413003015WL006219
|
Rasmuni Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS RASMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|