|
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-13-003-015-006/275
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134370
|
17/05/2024
|
Sarita Pahadin
|
3413003015WL004754
|
Sarita Pahadin
|
00045
|
BARB0CHAIBA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SARITA PAHADIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-006/1425
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134364
|
17/05/2024
|
Surji Pahadin
|
3413003015WL004754
|
Surji Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SURJI PAHARIN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-015-006/266
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134368
|
17/05/2024
|
Sanni Paharin
|
3413003015WL004754
|
Sanni Paharin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SANNI PAHARIN W O RU
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-015-006/271
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134369
|
17/05/2024
|
Chandi Pahadin
|
3413003015WL004754
|
Chandi Pahadin
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
CHANDI PAHADIN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-015-011/1446
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134061
|
17/05/2024
|
Bhukhlal Sah
|
3413003015WL004746
|
Bhukhlal Sah
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
BHUKHLAL SAH
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-015-011/1516
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134062
|
17/05/2024
|
Champa Devi
|
3413003015WL004746
|
Champa Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
CHAMPA MOSMAT
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-015-011/2164
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134381
|
17/05/2024
|
Mira Kumari
|
3413003015WL004754
|
Mira Kumari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-015-011/1596
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134063
|
17/05/2024
|
Yasoda Devi
|
3413003015WL004746
|
Yasoda Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-015-011/1740
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134067
|
17/05/2024
|
Ramawatar Sah
|
3413003015WL004746
|
Ramawatar Sah
|
00152
|
HDFC0002688
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAMAWATAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Borio
|
JH-13-003-015-011/1759
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134071
|
17/05/2024
|
Rajkumari Devi
|
3413003015WL004746
|
Rajkumari Devi
|
00415
|
SBIN0003384
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-015-004/1416
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134042
|
17/05/2024
|
Rani Pahadin
|
3413003015WL004746
|
Rani Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS RANI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-015-004/1417
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134043
|
17/05/2024
|
Sundari Paharin
|
3413003015WL004746
|
Sundari Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SUNDRI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-015-004/1423
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134045
|
17/05/2024
|
Sundra Pahadiya
|
3413003015WL004746
|
Sundra Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUNDRA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-015-004/1424
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134046
|
17/05/2024
|
Maisi Pahadin
|
3413003015WL004746
|
Maisi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-015-004/1425
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134047
|
17/05/2024
|
Dharma Pahadiya
|
3413003015WL004746
|
Dharma Pahadiya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DHARMA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-015-004/243
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134048
|
17/05/2024
|
Surji Paharin
|
3413003015WL004746
|
Surji Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SURJI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-015-004/246
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134049
|
17/05/2024
|
Maisi Pahadin
|
3413003015WL004746
|
Maisi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-015-004/247
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134050
|
17/05/2024
|
Somi Pahadin
|
3413003015WL004746
|
Somi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SOMI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-015-004/248
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134051
|
17/05/2024
|
Maisi Pahadin
|
3413003015WL004746
|
Maisi Pahadin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MAISI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-015-006/1189
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134362
|
17/05/2024
|
Goda Pahariya
|
3413003015WL004754
|
Goda Pahariya
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR GODA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-015-006/1228
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134363
|
17/05/2024
|
Koro Malto
|
3413003015WL004754
|
Koro Malto
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR KORO MALTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-015-006/252
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134365
|
17/05/2024
|
Deva Paharia
|
3413003015WL004754
|
Deva Paharia
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DEVA PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-015-006/255
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134366
|
17/05/2024
|
Chandi Paharin
|
3413003015WL004754
|
Chandi Paharin
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS CHANDI PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-015-006/264
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134367
|
17/05/2024
|
Bara Bablu Pahria
|
3413003015WL004754
|
Bara Bablu Pahria
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BADA BABLU PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-015-011/1056
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134372
|
17/05/2024
|
Putul devi
|
3413003015WL004754
|
Putul devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-015-011/1056
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134371
|
17/05/2024
|
Suresh Pandit
|
3413003015WL004754
|
Suresh Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-015-011/1205
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134053
|
17/05/2024
|
Sunita Devi
|
3413003015WL004746
|
Sunita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-015-011/1207
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134054
|
17/05/2024
|
Pramila Devi
|
3413003015WL004746
|
Pramila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-015-011/1208
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134055
|
17/05/2024
|
Gaytri Devi
|
3413003015WL004746
|
Gaytri Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-015-011/1210
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134374
|
17/05/2024
|
Manju Devi
|
3413003015WL004754
|
Manju Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-015-011/1216
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134056
|
17/05/2024
|
Ramnaresh Tjakur
|
3413003015WL004746
|
Ramnaresh Tjakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR RAMNARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-015-011/1217
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134057
|
17/05/2024
|
Lalita Devi
|
3413003015WL004746
|
Lalita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-015-011/1219
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134058
|
17/05/2024
|
Suman Devi
|
3413003015WL004746
|
Suman Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-015-011/1222
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134375
|
17/05/2024
|
Arvind Pandit
|
3413003015WL004754
|
Arvind Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
ARVIND PANDIT
|
BANK OF BARODA(606985)
|
|
35
|
Borio
|
JH-13-003-015-011/1231
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134059
|
17/05/2024
|
Churaman Sah
|
3413003015WL004746
|
Churaman Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR CHURAMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-015-011/1250
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134060
|
17/05/2024
|
Sunita Baski
|
3413003015WL004746
|
Sunita Baski
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS SUNITA BASKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-015-011/1622
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134064
|
17/05/2024
|
Subal Pandit
|
3413003015WL004746
|
Subal Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR SUBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-015-011/1623
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134065
|
17/05/2024
|
Asha devi
|
3413003015WL004746
|
Asha devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-015-011/1708
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134376
|
17/05/2024
|
Nawin Kumar
|
3413003015WL004754
|
Nawin Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. NAWIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Borio
|
JH-13-003-015-011/1717
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134066
|
17/05/2024
|
Reena Devi
|
3413003015WL004746
|
Reena Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-015-011/1741
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134068
|
17/05/2024
|
Usha Devi
|
3413003015WL004746
|
Usha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-015-011/1742
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134069
|
17/05/2024
|
Bishnu Kumar Sah
|
3413003015WL004746
|
Bishnu Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR BISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-015-011/1783
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134072
|
17/05/2024
|
Chando Devi
|
3413003015WL004746
|
Chando Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-015-011/1807
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134073
|
17/05/2024
|
Vijay Thakur
|
3413003015WL004746
|
Vijay Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-015-011/1844
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134074
|
17/05/2024
|
Fulkumari Devi
|
3413003015WL004746
|
Fulkumari Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-015-011/1863
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134075
|
17/05/2024
|
Vijay Kumar Pandit
|
3413003015WL004746
|
Vijay Kumar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR VIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-015-011/1864
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134076
|
17/05/2024
|
Musuva Kumar Sah
|
3413003015WL004746
|
Musuva Kumar Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS MUSUVA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-015-011/1866
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134077
|
17/05/2024
|
Purnima Devi
|
3413003015WL004746
|
Purnima Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-015-011/1910
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134078
|
17/05/2024
|
Akash Kumar Turi
|
3413003015WL004746
|
Akash Kumar Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
AKASH KUMAR TURI
|
BANK OF INDIA(508505)
|
|
50
|
Borio
|
JH-13-003-015-011/2162
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134379
|
17/05/2024
|
Sudha Devi
|
3413003015WL004754
|
Sudha Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MRS SUDHA DEBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-015-011/2163
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134380
|
17/05/2024
|
Rajeev Kumar
|
3413003015WL004754
|
Rajeev Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Borio
|
JH-13-003-015-011/749
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134382
|
17/05/2024
|
Mando Devi
|
3413003015WL004754
|
Mando Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MS MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-015-011/753
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134383
|
17/05/2024
|
Dasrath Pandit
|
3413003015WL004754
|
Dasrath Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MR DASRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-015-011/753
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134384
|
17/05/2024
|
Gudiya Devi
|
3413003015WL004754
|
Gudiya Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-015-011/846
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134385
|
17/05/2024
|
Kamal Pandit
|
3413003015WL004754
|
Kamal Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. KAMAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-015-011/1209
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134373
|
17/05/2024
|
Nal Pandit
|
3413003015WL004754
|
Nal Pandit
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
NAL PANDIT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
Borio
|
JH-13-003-015-004/1422
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134044
|
17/05/2024
|
Shanti Pahadin
|
3413003015WL004746
|
Shanti Pahadin
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. SHANTI PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-015-011/1077
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134052
|
17/05/2024
|
Krishna Pandit
|
3413003015WL004746
|
Krishna Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. KRISHNA PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-015-011/1758
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134070
|
17/05/2024
|
Laxmi Devi
|
3413003015WL004746
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Borio
|
JH-13-003-015-011/1931
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134079
|
17/05/2024
|
Gita Devi
|
3413003015WL004746
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Borio
|
JH-13-003-015-011/2153
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134377
|
17/05/2024
|
Talu Tudu
|
3413003015WL004754
|
Talu Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
TALU TUDU
|
INDUSIND BANK(607189)
|
|
62
|
Borio
|
JH-13-003-015-011/2155
(MOTI PAHARI BADA)
|
3413003015NRG25Z170520240134378
|
17/05/2024
|
Raska Kisku
|
3413003015WL004754
|
Raska Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232570
|
|
Mr. Raska Kisku
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20088
|
20088
|
|
|
|
|
|
|
|