|
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
|
Bariyatu
|
JH-06-003-025-001/25872
(Salway)
|
3406003000NRG24Z301220231716737
|
02/01/2024
|
KRISHNA KUMAR GANJHU
|
3406003WL131593
|
KRISHNA KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KRISHNA KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-002/5402
(Salway)
|
3406003000NRG24Z301220231716685
|
02/01/2024
|
MADAN PRADHAN
|
3406003WL131590
|
MADAN PRADHAN
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Madan Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-001/5107
(Salway)
|
3406003000NRG24Z301220231716755
|
02/01/2024
|
MD BADDRUDDIN
|
3406003WL131594
|
MD BADDRUDDIN
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Md Baddruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-025-001/7189
(Salway)
|
3406003000NRG24Z301220231716823
|
02/01/2024
|
ATAULLA ANSARI
|
3406003WL131598
|
ATAULLA ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. ATAULA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-025-001/7736
(Salway)
|
3406003000NRG24Z301220231716824
|
02/01/2024
|
KITU GANJHU
|
3406003WL131598
|
KITU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. KITU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-025-002/2
(Salway)
|
3406003000NRG24Z301220231716717
|
02/01/2024
|
JITENDRA KUMAR GANJHU
|
3406003WL131592
|
JITENDRA KUMAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. JITENDRA KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-025-002/9518
(Salway)
|
3406003000NRG24Z301220231716722
|
02/01/2024
|
BIKASH GANJHU
|
3406003WL131592
|
BIKASH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Bikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bariyatu
|
JH-06-003-025-003/1201
(Salway)
|
3406003000NRG24Z301220231717733
|
02/01/2024
|
PRAMOD SAW
|
3406003WL131659
|
PRAMOD SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. PARMOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-025-001/1108
(Salway)
|
3406003000NRG24Z301220231716752
|
02/01/2024
|
JUBAIDA KHATOON
|
3406003WL131594
|
JUBAIDA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SABIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-025-001/120519
(Salway)
|
3406003000NRG24Z301220231716735
|
02/01/2024
|
RINA DEVI
|
3406003WL131593
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-025-001/5112
(Salway)
|
3406003000NRG24Z301220231716758
|
02/01/2024
|
SAFINA KHATUN
|
3406003WL131594
|
SAFINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-025-002/303
(Salway)
|
3406003000NRG24Z301220231716681
|
02/01/2024
|
LALDIP GANJHU
|
3406003WL131590
|
LALDIP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Laldeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-025-002/7452
(Salway)
|
3406003000NRG24Z301220231716719
|
02/01/2024
|
KAMESHWAR GANJHU
|
3406003WL131592
|
KAMESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR KAMESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-025-003/15761
(Salway)
|
3406003000NRG24Z301220231717762
|
02/01/2024
|
LALA GANJHU
|
3406003WL131661
|
LALA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR LALA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-025-003/2488
(Salway)
|
3406003000NRG24Z301220231717763
|
02/01/2024
|
RAMDASH SAW
|
3406003WL131661
|
RAMDASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR RAMDASH SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-025-003/3010
(Salway)
|
3406003000NRG24Z301220231717765
|
02/01/2024
|
BHUPENDRA TANA BHAGAT
|
3406003WL131661
|
BHUPENDRA TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR BHUPENDRA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-025-003/4748
(Salway)
|
3406003000NRG24Z301220231717740
|
02/01/2024
|
LALDHARI GANJHU
|
3406003WL131659
|
LALDHARI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR LALDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-025-003/8142
(Salway)
|
3406003000NRG24Z301220231717741
|
02/01/2024
|
PRADEEP GANJHU
|
3406003WL131659
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-025-003/3335
(Salway)
|
3406003000NRG24Z301220231717737
|
02/01/2024
|
SAVITRI GANJHU
|
3406003WL131659
|
SAVITRI GANJHU
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SAVITRI GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-025-003/3010
(Salway)
|
3406003000NRG24Z301220231717764
|
02/01/2024
|
RITA TIGGA
|
3406003WL131661
|
RITA TIGGA
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-025-001/134329938
(Salway)
|
3406003000NRG24Z301220231716816
|
02/01/2024
|
GANDURI GANJHU
|
3406003WL131598
|
GANDURI GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. GANDURI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-025-002/186
(Salway)
|
3406003000NRG24Z301220231716716
|
02/01/2024
|
RADHA DEVI
|
3406003WL131592
|
RADHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-025-002/417-A
(Salway)
|
3406003000NRG24Z301220231716682
|
02/01/2024
|
SANTOSH GANJHU
|
3406003WL131590
|
SANTOSH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bariyatu
|
JH-06-003-025-002/98
(Salway)
|
3406003000NRG24Z301220231716724
|
02/01/2024
|
SOHRAYA BHUIYA
|
3406003WL131592
|
SOHRAYA BHUIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. SOHRAI . BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-025-003/15762
(Salway)
|
3406003000NRG24Z301220231717735
|
02/01/2024
|
SIKANDAR SAW
|
3406003WL131659
|
SIKANDAR SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. SAKINDRA SAW / ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-025-002/1241
(Salway)
|
3406003000NRG24Z301220231716677
|
02/01/2024
|
GEETA KUMARI
|
3406003WL131590
|
GEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Bariyatu
|
JH-06-003-025-002/8678
(Salway)
|
3406003000NRG24Z301220231716687
|
02/01/2024
|
GITA DEVI
|
3406003WL131590
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-025-001/1344475
(Salway)
|
3406003000NRG24Z301220231716753
|
02/01/2024
|
SAIDA KHATUN
|
3406003WL131594
|
SAIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. ATAULA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bariyatu
|
JH-06-003-025-001/21456
(Salway)
|
3406003000NRG24Z301220231716817
|
02/01/2024
|
RAJIDA KHATUN
|
3406003WL131598
|
RAJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. RAJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-025-001/2587
(Salway)
|
3406003000NRG24Z301220231716736
|
02/01/2024
|
SUSHILA KUMARI
|
3406003WL131593
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bariyatu
|
JH-06-003-025-001/25874
(Salway)
|
3406003000NRG24Z301220231716818
|
02/01/2024
|
GAYATRI DEVI
|
3406003WL131598
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-025-001/25896
(Salway)
|
3406003000NRG24Z301220231716819
|
02/01/2024
|
PRIYANKA KUMARI
|
3406003WL131598
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-025-001/319521
(Salway)
|
3406003000NRG24Z301220231716754
|
02/01/2024
|
SAMINA KHATUN
|
3406003WL131594
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-025-001/358
(Salway)
|
3406003000NRG24Z301220231716738
|
02/01/2024
|
TAPESHWAR GANJHU
|
3406003WL131593
|
TAPESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. TAPESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-025-001/362
(Salway)
|
3406003000NRG24Z301220231716739
|
02/01/2024
|
KHUSHABU KUMARI
|
3406003WL131593
|
KHUSHABU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. KHUSHABU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-025-001/363
(Salway)
|
3406003000NRG24Z301220231716740
|
02/01/2024
|
CHANDMUNI KUMARI
|
3406003WL131593
|
CHANDMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Ms. CHANDRAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-025-001/36598
(Salway)
|
3406003000NRG24Z301220231716741
|
02/01/2024
|
SAKHI KUMARI
|
3406003WL131593
|
SAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. SAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-025-001/387
(Salway)
|
3406003000NRG24Z301220231716742
|
02/01/2024
|
ASHA KUMARI
|
3406003WL131593
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Ms. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-025-001/389
(Salway)
|
3406003000NRG24Z301220231716743
|
02/01/2024
|
SIMA KUMARI
|
3406003WL131593
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-025-001/5109
(Salway)
|
3406003000NRG24Z301220231716756
|
02/01/2024
|
ASAMINA KHATUN
|
3406003WL131594
|
ASAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. ASMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-025-001/5110
(Salway)
|
3406003000NRG24Z301220231716757
|
02/01/2024
|
MD SAID ALAM
|
3406003WL131594
|
MD SAID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MD SAEED ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Bariyatu
|
JH-06-003-025-001/5489
(Salway)
|
3406003000NRG24Z301220231716744
|
02/01/2024
|
TARAMANI KUMARI
|
3406003WL131593
|
TARAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. TARAMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-025-001/555
(Salway)
|
3406003000NRG24Z301220231716820
|
02/01/2024
|
SANDHYA KUMARI
|
3406003WL131598
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-025-002/111-A
(Salway)
|
3406003000NRG24Z301220231716715
|
02/01/2024
|
PRABHU ORAON
|
3406003WL131592
|
PRABHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. PRABHU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-025-002/220853
(Salway)
|
3406003000NRG24Z301220231716679
|
02/01/2024
|
SUNITA DEVI
|
3406003WL131590
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Bariyatu
|
JH-06-003-025-002/2951
(Salway)
|
3406003000NRG24Z301220231716680
|
02/01/2024
|
KULDEEP KUMAR
|
3406003WL131590
|
KULDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-025-002/4750
(Salway)
|
3406003000NRG24Z301220231716683
|
02/01/2024
|
PRIYANKA KUMARI
|
3406003WL131590
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-025-002/5160
(Salway)
|
3406003000NRG24Z301220231716684
|
02/01/2024
|
FULDEV GANJHU
|
3406003WL131590
|
FULDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Fuladev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Bariyatu
|
JH-06-003-025-002/6
(Salway)
|
3406003000NRG24Z301220231716718
|
02/01/2024
|
NARESH GANJHU
|
3406003WL131592
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. NARESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-025-002/7452
(Salway)
|
3406003000NRG24Z301220231716720
|
02/01/2024
|
PARWATI DEVI
|
3406003WL131592
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-025-002/8921
(Salway)
|
3406003000NRG24Z301220231716721
|
02/01/2024
|
REKHA DEVI
|
3406003WL131592
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-025-002/9710
(Salway)
|
3406003000NRG24Z301220231716723
|
02/01/2024
|
PRAKASH GANJHU
|
3406003WL131592
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-025-002/9883
(Salway)
|
3406003000NRG24Z301220231716688
|
02/01/2024
|
ARVIND GANJHU
|
3406003WL131590
|
ARVIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. ARVIND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-025-003/3113
(Salway)
|
3406003000NRG24Z301220231717766
|
02/01/2024
|
UMESH GANJHU
|
3406003WL131661
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-025-003/315
(Salway)
|
3406003000NRG24Z301220231717736
|
02/01/2024
|
DAHNANJAY SAW
|
3406003WL131659
|
DAHNANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. DHANANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bariyatu
|
JH-06-003-025-003/3655
(Salway)
|
3406003000NRG24Z301220231717768
|
02/01/2024
|
RATANI DEVI
|
3406003WL131661
|
RATANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-025-003/3728
(Salway)
|
3406003000NRG24Z301220231717738
|
02/01/2024
|
LALAJI ORAON
|
3406003WL131659
|
LALAJI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Lalaji Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bariyatu
|
JH-06-003-025-003/658
(Salway)
|
3406003000NRG24Z301220231717769
|
02/01/2024
|
SARHUL SAW
|
3406003WL131661
|
SARHUL SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. SARHUL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-025-003/6587
(Salway)
|
3406003000NRG24Z301220231717770
|
02/01/2024
|
NITESH KUMAR THAKUR
|
3406003WL131661
|
NITESH KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|