|
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-06-003-025-001/120551
(Salway)
|
3406003000NRG24Z130220241904658
|
13/02/2024
|
RAM DEV
|
3406003WL147463
|
RAM DEV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAMDEV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-003/527
(Salway)
|
3406003000NRG24Z120220241900523
|
13/02/2024
|
SHARDA DEVI
|
3406003WL147133
|
SHARDA DEVI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SHARDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-003/1201
(Salway)
|
3406003000NRG24Z120220241900517
|
13/02/2024
|
PRIYANKA KUMARI
|
3406003WL147133
|
PRIYANKA KUMARI
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRIYANKA KUMARI D/O MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-025-002/134329943
(Salway)
|
3406003000NRG24Z120220241900482
|
13/02/2024
|
RUPMANI KUMARI
|
3406003WL147130
|
RUPMANI KUMARI
|
00048
|
BKID0005894
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RUPMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-025-001/6063
(Salway)
|
3406003000NRG24Z130220241904714
|
13/02/2024
|
AJAY KUMAR MISHRA
|
3406003WL147468
|
AJAY KUMAR MISHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
AJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bariyatu
|
JH-06-003-025-002/3508
(Salway)
|
3406003000NRG24Z120220241900486
|
13/02/2024
|
NANDIYA DEVI
|
3406003WL147130
|
NANDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NANDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bariyatu
|
JH-06-003-025-003/1200
(Salway)
|
3406003000NRG24Z130220241904696
|
13/02/2024
|
KARISHMA KUMARI
|
3406003WL147467
|
KARISHMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. KRISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-025-003/2310
(Salway)
|
3406003000NRG24Z130220241904697
|
13/02/2024
|
UPENDRA ORAON
|
3406003WL147467
|
UPENDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. Upendra Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-025-003/2547
(Salway)
|
3406003000NRG24Z120220241900520
|
13/02/2024
|
PRAYAG GANJHU
|
3406003WL147133
|
PRAYAG GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. PRAYAG GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-025-003/2563
(Salway)
|
3406003000NRG24Z130220241904698
|
13/02/2024
|
CHANDRADEO ORAON
|
3406003WL147467
|
CHANDRADEO ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
CHANDRADEO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bariyatu
|
JH-06-003-025-003/3674
(Salway)
|
3406003000NRG24Z120220241900521
|
13/02/2024
|
MANTI TANA BHAGAT
|
3406003WL147133
|
MANTI TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. Manti Tana Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-025-003/5-A
(Salway)
|
3406003000NRG24Z120220241900522
|
13/02/2024
|
GOPAL BHAGAT
|
3406003WL147133
|
GOPAL BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. GOPAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-025-003/6570
(Salway)
|
3406003000NRG24Z120220241900524
|
13/02/2024
|
RAMKEWAL TANA BHAGAT
|
3406003WL147133
|
RAMKEWAL TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAMKEWAL TANA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Bariyatu
|
JH-06-003-025-001/120519
(Salway)
|
3406003000NRG24Z130220241904708
|
13/02/2024
|
RINA DEVI
|
3406003WL147468
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-025-001/21455
(Salway)
|
3406003000NRG24Z130220241904659
|
13/02/2024
|
PARASNATH URAON
|
3406003WL147463
|
PARASNATH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR PARASNATH URAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-025-001/238
(Salway)
|
3406003000NRG24Z130220241904660
|
13/02/2024
|
BHUDHRAM ORAON
|
3406003WL147463
|
BHUDHRAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-025-001/2894
(Salway)
|
3406003000NRG24Z130220241904756
|
13/02/2024
|
SANDHYA KUWAR
|
3406003WL147471
|
SANDHYA KUWAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANDHYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-025-001/5112
(Salway)
|
3406003000NRG24Z130220241904759
|
13/02/2024
|
SAFINA KHATUN
|
3406003WL147471
|
SAFINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-025-001/5244
(Salway)
|
3406003000NRG24Z130220241904666
|
13/02/2024
|
GITA KUMARI ORAON
|
3406003WL147464
|
GITA KUMARI ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. GITA KUMARI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-025-001/5246
(Salway)
|
3406003000NRG24Z130220241904668
|
13/02/2024
|
RAMI DEVI
|
3406003WL147464
|
RAMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-025-001/5248
(Salway)
|
3406003000NRG24Z130220241904669
|
13/02/2024
|
SUMAN KUMARI
|
3406003WL147464
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-025-001/5249
(Salway)
|
3406003000NRG24Z130220241904661
|
13/02/2024
|
ANSHU KUMARI
|
3406003WL147463
|
ANSHU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Bariyatu
|
JH-06-003-025-002/134329943
(Salway)
|
3406003000NRG24Z120220241900481
|
13/02/2024
|
SANDEEP KUMAR
|
3406003WL147130
|
SANDEEP KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Sandeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Bariyatu
|
JH-06-003-025-002/207
(Salway)
|
3406003000NRG24Z120220241900484
|
13/02/2024
|
LURAKA GANJHU
|
3406003WL147130
|
LURAKA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR LURAK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-025-002/4980
(Salway)
|
3406003000NRG24Z120220241900487
|
13/02/2024
|
TULESHWAR KUMAR GANJHU
|
3406003WL147130
|
TULESHWAR KUMAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR TULESHWAR KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-025-002/5569
(Salway)
|
3406003000NRG24Z120220241900489
|
13/02/2024
|
BIRU GANJHU
|
3406003WL147130
|
BIRU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR BIRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-025-003/2340
(Salway)
|
3406003000NRG24Z120220241900447
|
13/02/2024
|
PINKU GANJHU
|
3406003WL147128
|
PINKU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS PINKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-025-003/2357
(Salway)
|
3406003000NRG24Z120220241900518
|
13/02/2024
|
SANJAY BHAGAT
|
3406003WL147133
|
SANJAY BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Sanjay Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bariyatu
|
JH-06-003-025-003/2357
(Salway)
|
3406003000NRG24Z120220241900519
|
13/02/2024
|
SUKARMANI DEVI
|
3406003WL147133
|
SUKARMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-025-005/120592
(Salway)
|
3406003000NRG24Z120220241900503
|
13/02/2024
|
RUDAVA DEVI
|
3406003WL147132
|
RUDAVA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. RUDAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bariyatu
|
JH-06-009-025-001/98051
(Salway)
|
3406003000NRG24Z130220241904715
|
13/02/2024
|
BALSIT GANJHU
|
3406003WL147468
|
BALSIT GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR BALSIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-025-001/6063
(Salway)
|
3406003000NRG24Z130220241904713
|
13/02/2024
|
RUPA DEVI
|
3406003WL147468
|
RUPA DEVI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Bariyatu
|
JH-06-003-025-005/147
(Salway)
|
3406003000NRG24Z120220241900504
|
13/02/2024
|
SALOYA DEVI
|
3406003WL147132
|
SALOYA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SALOYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-025-001/134329938
(Salway)
|
3406003000NRG24Z130220241904753
|
13/02/2024
|
GANDURI GANJHU
|
3406003WL147471
|
GANDURI GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. GANDURI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-025-001/1494
(Salway)
|
3406003000NRG24Z130220241904709
|
13/02/2024
|
PARVATI DEVI
|
3406003WL147468
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-025-003/112
(Salway)
|
3406003000NRG24Z120220241900516
|
13/02/2024
|
KARTIK BHAGAT
|
3406003WL147133
|
KARTIK BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. KARTIK TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-025-003/114
(Salway)
|
3406003000NRG24Z120220241900446
|
13/02/2024
|
NANDU BHAGAT
|
3406003WL147128
|
NANDU BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. NANDU BHAGAT / SHIDAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-025-001/21456
(Salway)
|
3406003000NRG24Z130220241904754
|
13/02/2024
|
RAJIDA KHATUN
|
3406003WL147471
|
RAJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. RAJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-025-001/2678
(Salway)
|
3406003000NRG24Z130220241904755
|
13/02/2024
|
SILPI KUMARI
|
3406003WL147471
|
SILPI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. SILPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-025-001/319521
(Salway)
|
3406003000NRG24Z130220241904757
|
13/02/2024
|
SAMINA KHATUN
|
3406003WL147471
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-025-001/358
(Salway)
|
3406003000NRG24Z130220241904710
|
13/02/2024
|
TAPESHWAR GANJHU
|
3406003WL147468
|
TAPESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. TAPESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-025-001/389
(Salway)
|
3406003000NRG24Z130220241904711
|
13/02/2024
|
SIMA KUMARI
|
3406003WL147468
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-025-001/5110
(Salway)
|
3406003000NRG24Z130220241904758
|
13/02/2024
|
MD SAID ALAM
|
3406003WL147471
|
MD SAID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MD SAEED ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Bariyatu
|
JH-06-003-025-001/5245
(Salway)
|
3406003000NRG24Z130220241904667
|
13/02/2024
|
RITA KUMARI
|
3406003WL147464
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-025-001/5489
(Salway)
|
3406003000NRG24Z130220241904712
|
13/02/2024
|
TARAMANI KUMARI
|
3406003WL147468
|
TARAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. TARAMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-025-002/1567
(Salway)
|
3406003000NRG24Z120220241900483
|
13/02/2024
|
HANKE GANJHU
|
3406003WL147130
|
HANKE GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. HANKE GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-025-002/2642
(Salway)
|
3406003000NRG24Z120220241900485
|
13/02/2024
|
VIKASH GANJHU
|
3406003WL147130
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-025-002/4980
(Salway)
|
3406003000NRG24Z120220241900488
|
13/02/2024
|
VINDA DEVI
|
3406003WL147130
|
VINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Vinda Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Bariyatu
|
JH-06-003-025-002/69002
(Salway)
|
3406003000NRG24Z120220241900491
|
13/02/2024
|
KALIYA DEVI
|
3406003WL147130
|
KALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-025-002/69002
(Salway)
|
3406003000NRG24Z120220241900490
|
13/02/2024
|
SAKENDRA GANJHU
|
3406003WL147130
|
SAKENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SAKENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-025-003/2549
(Salway)
|
3406003000NRG24Z120220241900448
|
13/02/2024
|
KISHOR YADAV
|
3406003WL147128
|
KISHOR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-025-003/430705
(Salway)
|
3406003000NRG24Z130220241904699
|
13/02/2024
|
VISHWANATH ORAON
|
3406003WL147467
|
VISHWANATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-025-003/5328
(Salway)
|
3406003000NRG24Z120220241900449
|
13/02/2024
|
GOVIND GANJHU
|
3406003WL147128
|
GOVIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. GOVIND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-025-003/658
(Salway)
|
3406003000NRG24Z120220241900525
|
13/02/2024
|
SARHUL SAW
|
3406003WL147133
|
SARHUL SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SARHUL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-025-005/148
(Salway)
|
3406003000NRG24Z120220241900505
|
13/02/2024
|
NEERAJ GANJHU
|
3406003WL147132
|
NEERAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. NEERAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|