|
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
|
Mahuadanr
|
JH-06-007-003-001/103370
(Hami)
|
3406007000NRG24150220241915860
|
15/02/2024
|
JHAMKO DEVI
|
3406007WL148344
|
JHAMKO DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768527
|
|
MR JHAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/109379
(Hami)
|
3406007000NRG24150220241915861
|
15/02/2024
|
EGNESH KHALKO
|
3406007WL148344
|
EGNESH KHALKO
|
00415
|
SBIN0002973
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752768526
|
|
MR IGNESYUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-002/109442
(Hami)
|
3406007000NRG24150220241915756
|
15/02/2024
|
ADWARD KISPOTTA
|
3406007WL148334
|
ADWARD KISPOTTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768514
|
|
EDWORD KISPOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-002/109442
(Hami)
|
3406007000NRG24150220241915757
|
15/02/2024
|
DOROTHIYA AKKA
|
3406007WL148334
|
DOROTHIYA AKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768513
|
|
MISS DOROTHIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-002/109668
(Hami)
|
3406007000NRG24150220241915758
|
15/02/2024
|
MANRAKHAN LOHRA
|
3406007WL148334
|
MANRAKHAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768537
|
|
MR MANRAKHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-002/109719
(Hami)
|
3406007000NRG24150220241915738
|
15/02/2024
|
ADWARD TIRKI
|
3406007WL148333
|
ADWARD TIRKI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752768528
|
|
MR EDWARD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-002/109719
(Hami)
|
3406007000NRG24150220241915739
|
15/02/2024
|
SUKHMANI SANGA
|
3406007WL148333
|
SUKHMANI SANGA
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752768515
|
|
MRS SUKUR MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-003-002/1186
(Hami)
|
3406007000NRG24150220241915759
|
15/02/2024
|
LALKI DEVI
|
3406007WL148334
|
LALKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768523
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-003-002/124
(Hami)
|
3406007000NRG24150220241915760
|
15/02/2024
|
MINA KISPOTTA
|
3406007WL148334
|
MINA KISPOTTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768529
|
|
MRS MINA KISPOTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-002/1568
(Hami)
|
3406007000NRG24150220241915772
|
15/02/2024
|
binju tirkey
|
3406007WL148335
|
binju tirkey
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768533
|
|
MR BINJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-003-002/340650
(Hami)
|
3406007000NRG24150220241915762
|
15/02/2024
|
SUSHILA TIRKY
|
3406007WL148334
|
SUSHILA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768516
|
|
MR SUSHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-002/55001
(Hami)
|
3406007000NRG24150220241915773
|
15/02/2024
|
Shashi Rosh Xalxo
|
3406007WL148335
|
Shashi Rosh Xalxo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768544
|
|
MISS SHASHI ROSH XALXO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-003-002/8424
(Hami)
|
3406007000NRG24150220241915774
|
15/02/2024
|
AGATHA TIRKY
|
3406007WL148335
|
AGATHA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768545
|
|
MRS AGATHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-003/168853
(Hami)
|
3406007000NRG24150220241915724
|
15/02/2024
|
RAMLAL BARAIK
|
3406007WL148332
|
RAMLAL BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768543
|
|
MR RAMLAL BADAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-003-003/168853
(Hami)
|
3406007000NRG24150220241915725
|
15/02/2024
|
RAMLAL BARAIK
|
3406007WL148332
|
RAMLAL BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768542
|
|
MR RAMLAL BADAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-003/173700
(Hami)
|
3406007000NRG24150220241915794
|
15/02/2024
|
ARUN NAGESIA
|
3406007WL148339
|
ARUN NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752768525
|
|
MR ARUN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-003/2057
(Hami)
|
3406007000NRG24150220241915726
|
15/02/2024
|
BIRENDAR KUMHAR
|
3406007WL148332
|
BIRENDAR KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768522
|
|
MR BIRCNDAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-003-003/2057
(Hami)
|
3406007000NRG24150220241915727
|
15/02/2024
|
BIRENDAR KUMHAR
|
3406007WL148332
|
BIRENDAR KUMHAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768521
|
|
MR BIRCNDAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-003-003/3037
(Hami)
|
3406007000NRG24150220241915780
|
15/02/2024
|
DILIP KUMAR
|
3406007WL148336
|
DILIP KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768536
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-003-003/377
(Hami)
|
3406007000NRG24150220241915795
|
15/02/2024
|
SANTOSHI DEVI
|
3406007WL148339
|
SANTOSHI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768535
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-003-003/418
(Hami)
|
3406007000NRG24150220241915798
|
15/02/2024
|
USHA DEVI
|
3406007WL148340
|
USHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768534
|
|
Miss. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24150220241915804
|
15/02/2024
|
FUL DEVI
|
3406007WL148341
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768538
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24150220241915805
|
15/02/2024
|
FUL DEVI
|
3406007WL148341
|
FUL DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768539
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24150220241915823
|
15/02/2024
|
Alisa Minj
|
3406007WL148342
|
Alisa Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768540
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24150220241915824
|
15/02/2024
|
Alisa Minj
|
3406007WL148342
|
Alisa Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768541
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-003-004/1314
(Hami)
|
3406007000NRG24150220241915806
|
15/02/2024
|
RADHA KUMARI
|
3406007WL148341
|
RADHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768546
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-003-004/1314
(Hami)
|
3406007000NRG24150220241915807
|
15/02/2024
|
RADHA KUMARI
|
3406007WL148341
|
RADHA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768547
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-003-004/3038
(Hami)
|
3406007000NRG24150220241915783
|
15/02/2024
|
ASHA DEVI
|
3406007WL148337
|
ASHA DEVI
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752768530
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24150220241915832
|
15/02/2024
|
ALBINA LAKDA
|
3406007WL148342
|
ALBINA LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768548
|
|
MR ALBINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24150220241915834
|
15/02/2024
|
ALBINA LAKDA
|
3406007WL148342
|
ALBINA LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768549
|
|
MR ALBINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24150220241915833
|
15/02/2024
|
PRABHU DAS KUJUR
|
3406007WL148342
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768519
|
|
MR PRABHUDAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24150220241915831
|
15/02/2024
|
PRABHU DAS KUJUR
|
3406007WL148342
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768520
|
|
MR PRABHUDAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-003-004/61136
(Hami)
|
3406007000NRG24150220241915835
|
15/02/2024
|
KALAWATI DEVI
|
3406007WL148342
|
KALAWATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768551
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-003-004/61136
(Hami)
|
3406007000NRG24150220241915836
|
15/02/2024
|
KALAWATI DEVI
|
3406007WL148342
|
KALAWATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768552
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-003-005/103572
(Hami)
|
3406007000NRG24150220241915740
|
15/02/2024
|
GYAN PRAKASH TOPPO
|
3406007WL148333
|
GYAN PRAKASH TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768524
|
|
MS SEROPHINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-003-005/103783
(Hami)
|
3406007000NRG24150220241915741
|
15/02/2024
|
AMAKULATA KHALKHO
|
3406007WL148333
|
AMAKULATA KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768518
|
|
MRS IMAKULA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-003-005/103783
(Hami)
|
3406007000NRG24150220241915742
|
15/02/2024
|
BARNABAS EKKA
|
3406007WL148333
|
BARNABAS EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768550
|
|
MR BARNABAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-003-005/142177
(Hami)
|
3406007000NRG24150220241915743
|
15/02/2024
|
DEEPAK TOPPO
|
3406007WL148333
|
DEEPAK TOPPO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752768532
|
|
MR DEEPAK TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-003-005/142177
(Hami)
|
3406007000NRG24150220241915744
|
15/02/2024
|
SUSHMA KHALKO
|
3406007WL148333
|
SUSHMA KHALKO
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752768531
|
|
MR DEEPAK TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
40
|
Mahuadanr
|
JH-06-007-003-002/109789
(Hami)
|
3406007000NRG24150220241915770
|
15/02/2024
|
AJIT TIRKI
|
3406007WL148335
|
AJIT TIRKI
|
00415
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2752768517
|
|
Mr. AJIT TRIKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-003-002/1504
(Hami)
|
3406007000NRG24150220241915771
|
15/02/2024
|
SHILPA TOPPO
|
3406007WL148335
|
SHILPA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768576
|
|
MRS SILPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-003-002/1522
(Hami)
|
3406007000NRG24150220241915761
|
15/02/2024
|
JORJ TIRKY
|
3406007WL148334
|
JORJ TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768566
|
|
Mr. JORJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-003-003/109110
(Hami)
|
3406007000NRG24150220241915790
|
15/02/2024
|
VISMAT KUMHAR
|
3406007WL148338
|
VISMAT KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768569
|
|
Mr. VISHMAT KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-003-003/1421
(Hami)
|
3406007000NRG24150220241915722
|
15/02/2024
|
JAGMANIYA DEVI
|
3406007WL148332
|
JAGMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768573
|
|
Mrs. JAGMUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-003-003/1421
(Hami)
|
3406007000NRG24150220241915723
|
15/02/2024
|
JAGMANIYA DEVI
|
3406007WL148332
|
JAGMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768572
|
|
Mrs. JAGMUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-003-003/6810
(Hami)
|
3406007000NRG24150220241915863
|
15/02/2024
|
AMARDEEP KHAKHA
|
3406007WL148344
|
AMARDEEP KHAKHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768581
|
|
Mr. Amardeep Khakha
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-003-003/7051
(Hami)
|
3406007000NRG24150220241915791
|
15/02/2024
|
Kuldeep Baraik
|
3406007WL148338
|
Kuldeep Baraik
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768579
|
|
MR KULDEEP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-003-003/8777
(Hami)
|
3406007000NRG24150220241915864
|
15/02/2024
|
RAHUL XAXA
|
3406007WL148344
|
RAHUL XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768580
|
|
Mr. Rahul Xaxa
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-003-004/109055
(Hami)
|
3406007000NRG24150220241915799
|
15/02/2024
|
BIRBAL LOHRA
|
3406007WL148340
|
BIRBAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768560
|
|
Birbal Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Mahuadanr
|
JH-06-007-003-004/1094
(Hami)
|
3406007000NRG24150220241915820
|
15/02/2024
|
krishna lohra
|
3406007WL148342
|
krishna lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768564
|
|
Krishna Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Mahuadanr
|
JH-06-007-003-004/1094
(Hami)
|
3406007000NRG24150220241915821
|
15/02/2024
|
krishna lohra
|
3406007WL148342
|
krishna lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768565
|
|
Krishna Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Mahuadanr
|
JH-06-007-003-004/13056
(Hami)
|
3406007000NRG24150220241915822
|
15/02/2024
|
Amrdeep Ram
|
3406007WL148342
|
Amrdeep Ram
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2752768571
|
|
Mr. AMRDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-003-004/21816
(Hami)
|
3406007000NRG24150220241915782
|
15/02/2024
|
PALO DEVI
|
3406007WL148337
|
PALO DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752768574
|
|
Palo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Mahuadanr
|
JH-06-007-003-004/2222
(Hami)
|
3406007000NRG24150220241915825
|
15/02/2024
|
SHYAM BIHARI SINGH
|
3406007WL148342
|
SHYAM BIHARI SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752768558
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-003-004/2222
(Hami)
|
3406007000NRG24150220241915826
|
15/02/2024
|
SHYAM BIHARI SINGH
|
3406007WL148342
|
SHYAM BIHARI SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768559
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-003-004/2223
(Hami)
|
3406007000NRG24150220241915827
|
15/02/2024
|
DALIM DEVI
|
3406007WL148342
|
DALIM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768561
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-003-004/2223
(Hami)
|
3406007000NRG24150220241915828
|
15/02/2024
|
DALIM DEVI
|
3406007WL148342
|
DALIM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768562
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-003-004/3827
(Hami)
|
3406007000NRG24150220241915829
|
15/02/2024
|
SHAINATH KUMAR SINGH
|
3406007WL148342
|
SHAINATH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768577
|
|
Mr. Shanath Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-003-004/3827
(Hami)
|
3406007000NRG24150220241915830
|
15/02/2024
|
SHAINATH KUMAR SINGH
|
3406007WL148342
|
SHAINATH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768578
|
|
Mr. Shanath Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-003-004/6103
(Hami)
|
3406007000NRG24150220241915784
|
15/02/2024
|
RAJLAXMI KUMARI
|
3406007WL148337
|
RAJLAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752768563
|
|
Miss. RAJLAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-003-004/6104
(Hami)
|
3406007000NRG24150220241915785
|
15/02/2024
|
PUSHPA DEVI
|
3406007WL148337
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2752768568
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-003-004/65957
(Hami)
|
3406007000NRG24150220241915837
|
15/02/2024
|
JAYA KUMARI
|
3406007WL148342
|
JAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768582
|
|
Ms. Jaya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-003-004/65957
(Hami)
|
3406007000NRG24150220241915838
|
15/02/2024
|
JAYA KUMARI
|
3406007WL148342
|
JAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768583
|
|
Ms. Jaya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-003-004/91013
(Hami)
|
3406007000NRG24150220241915800
|
15/02/2024
|
SRIKANT KHERWAR
|
3406007WL148340
|
SRIKANT KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768567
|
|
Mr. SHRIKANT KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-003-005/1705
(Hami)
|
3406007000NRG24150220241915745
|
15/02/2024
|
SATYENDRA LOHRA
|
3406007WL148333
|
SATYENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768575
|
|
Ms. SATENDRA LOHORA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-003-005/1706
(Hami)
|
3406007000NRG24150220241915746
|
15/02/2024
|
RAKESH TOPPO
|
3406007WL148333
|
RAKESH TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768570
|
|
Mr. RAKESH ROSHAN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
67
|
Mahuadanr
|
JH-06-007-003-003/3282
(Hami)
|
3406007000NRG24150220241915728
|
15/02/2024
|
MONIKA DEVI
|
3406007WL148332
|
MONIKA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768554
|
|
MONIKA DEVI -RTI W/O RAMANAND GHANSI
|
BANK OF INDIA(508505)
|
|
68
|
Mahuadanr
|
JH-06-007-003-003/3282
(Hami)
|
3406007000NRG24150220241915729
|
15/02/2024
|
MONIKA DEVI
|
3406007WL148332
|
MONIKA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768553
|
|
MONIKA DEVI -RTI W/O RAMANAND GHANSI
|
BANK OF INDIA(508505)
|
|
69
|
Mahuadanr
|
JH-06-007-003-003/63331
(Hami)
|
3406007000NRG24150220241915862
|
15/02/2024
|
PARAS NAGESIYA
|
3406007WL148344
|
PARAS NAGESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768557
|
|
Mr. Paras Nagesia
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-003-004/3534
(Hami)
|
3406007000NRG24150220241915808
|
15/02/2024
|
SHYAM SUNDER LOHRA
|
3406007WL148341
|
SHYAM SUNDER LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768584
|
|
Mr. SHYAM SUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-003-004/3534
(Hami)
|
3406007000NRG24150220241915809
|
15/02/2024
|
SHYAM SUNDER LOHRA
|
3406007WL148341
|
SHYAM SUNDER LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768585
|
|
Mr. SHYAM SUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-003-004/9001
(Hami)
|
3406007000NRG24150220241915810
|
15/02/2024
|
MOTI KUMAR SINGH
|
3406007WL148341
|
MOTI KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768555
|
|
Mr. MOTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-003-004/9001
(Hami)
|
3406007000NRG24150220241915811
|
15/02/2024
|
MOTI KUMAR SINGH
|
3406007WL148341
|
MOTI KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752768556
|
|
Mr. MOTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|