|
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-06-007-003-001/54714
(Hami)
|
3406007000NRG24Z150320242043663
|
15/03/2024
|
NIRANTI KUMARI
|
3406007WL158872
|
NIRANTI KUMARI
|
00048
|
BKID0004926
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NIRANTI KUMARI C/O H AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-003-001/103370
(Hami)
|
3406007000NRG24Z150320242043560
|
15/03/2024
|
JHAMKO DEVI
|
3406007WL158864
|
JHAMKO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JHAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-003-001/103797
(Hami)
|
3406007000NRG24Z150320242043752
|
15/03/2024
|
BIPIN KISHOR KUJU
|
3406007WL158881
|
BIPIN KISHOR KUJU
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR VIPIN KISHOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-003-001/109379
(Hami)
|
3406007000NRG24Z150320242043561
|
15/03/2024
|
EGNESH KHALKO
|
3406007WL158864
|
EGNESH KHALKO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR IGNESYUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-003-001/109389
(Hami)
|
3406007000NRG24Z150320242043657
|
15/03/2024
|
BENEDIK KUJUR
|
3406007WL158872
|
BENEDIK KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS BENEDIC KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-003-001/166
(Hami)
|
3406007000NRG24Z150320242043753
|
15/03/2024
|
MANISH KUJUR
|
3406007WL158881
|
MANISH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MANISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-003-001/2728
(Hami)
|
3406007000NRG24Z150320242043625
|
15/03/2024
|
Sudeswar Matho
|
3406007WL158870
|
Sudeswar Matho
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SUDESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Mahuadanr
|
JH-06-007-003-001/4111
(Hami)
|
3406007000NRG24Z150320242043662
|
15/03/2024
|
SANDEEP MAHTO
|
3406007WL158872
|
SANDEEP MAHTO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mahuadanr
|
JH-06-007-003-001/4241
(Hami)
|
3406007000NRG24Z150320242043755
|
15/03/2024
|
bhushan kujur
|
3406007WL158881
|
bhushan kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BHUSHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-003-001/5062
(Hami)
|
3406007000NRG24Z150320242043628
|
15/03/2024
|
FULJENS KUJUR
|
3406007WL158870
|
FULJENS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR FULJENSE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-003-001/5585
(Hami)
|
3406007000NRG24Z150320242043757
|
15/03/2024
|
Kalyan Kujur
|
3406007WL158881
|
Kalyan Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR KALYAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-003-001/6118
(Hami)
|
3406007000NRG24Z150320242043758
|
15/03/2024
|
Pinkal Kujur
|
3406007WL158881
|
Pinkal Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Master PINKAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mahuadanr
|
JH-06-007-003-001/62946
(Hami)
|
3406007000NRG24Z150320242043640
|
15/03/2024
|
MANJU DEVI
|
3406007WL158871
|
MANJU DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-003-001/62948
(Hami)
|
3406007000NRG24Z150320242043641
|
15/03/2024
|
JAGESAR BRIJYA
|
3406007WL158871
|
JAGESAR BRIJYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Jameshwar Brjya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Mahuadanr
|
JH-06-007-003-001/78888
(Hami)
|
3406007000NRG24Z150320242043629
|
15/03/2024
|
BHOLA MISTRI
|
3406007WL158870
|
BHOLA MISTRI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BHOLA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-003-001/8391
(Hami)
|
3406007000NRG24Z150320242043759
|
15/03/2024
|
ANITA MINJ
|
3406007WL158881
|
ANITA MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-003-001/877149
(Hami)
|
3406007000NRG24Z150320242043645
|
15/03/2024
|
TIBRA KORWA
|
3406007WL158871
|
TIBRA KORWA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR TIBRA KORWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-003-003/103071
(Hami)
|
3406007000NRG24Z150320242043484
|
15/03/2024
|
Pramod Ekka
|
3406007WL158858
|
Pramod Ekka
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR PRAMOD EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-003-003/109107
(Hami)
|
3406007000NRG24Z150320242043541
|
15/03/2024
|
NILIMA KUJUR
|
3406007WL158863
|
NILIMA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS NILIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-003-003/109471
(Hami)
|
3406007000NRG24Z150320242043506
|
15/03/2024
|
JUBEL KUJUR
|
3406007WL158861
|
JUBEL KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. JUWEL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-003-003/1309
(Hami)
|
3406007000NRG24Z150320242043493
|
15/03/2024
|
ROBERT KHAKHA
|
3406007WL158859
|
ROBERT KHAKHA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR ROBERT XAXA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-003-003/15811
(Hami)
|
3406007000NRG24Z150320242043494
|
15/03/2024
|
ABDUL LATIF
|
3406007WL158859
|
ABDUL LATIF
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-003-003/3031
(Hami)
|
3406007000NRG24Z150320242043495
|
15/03/2024
|
HAIDER ALI
|
3406007WL158859
|
HAIDER ALI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-003-003/3035
(Hami)
|
3406007000NRG24Z150320242043496
|
15/03/2024
|
MANMATI DEVI
|
3406007WL158859
|
MANMATI DEVI
|
00415
|
SBIN0002973
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-003-003/55147
(Hami)
|
3406007000NRG24Z150320242043509
|
15/03/2024
|
MARIYAM TOPPO
|
3406007WL158861
|
MARIYAM TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS MARIYAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-003-003/9875
(Hami)
|
3406007000NRG24Z150320242043525
|
15/03/2024
|
JAKLU SINGH
|
3406007WL158862
|
JAKLU SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JAKLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-003-004/108024
(Hami)
|
3406007000NRG24Z150320242043542
|
15/03/2024
|
STANISLAS TOPPO
|
3406007WL158863
|
STANISLAS TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR STANISLAS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-003-004/108780
(Hami)
|
3406007000NRG24Z150320242043578
|
15/03/2024
|
VIRENDRA PANNA
|
3406007WL158865
|
VIRENDRA PANNA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR VIRENDRA PANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-003-004/108803
(Hami)
|
3406007000NRG24Z150320242043579
|
15/03/2024
|
FUL DEVI
|
3406007WL158865
|
FUL DEVI
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-003-004/108829
(Hami)
|
3406007000NRG24Z150320242043526
|
15/03/2024
|
SATYAJIT KUMAR SINGH
|
3406007WL158862
|
SATYAJIT KUMAR SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR STYAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-003-004/1090
(Hami)
|
3406007000NRG24Z150320242043510
|
15/03/2024
|
manbodhan nagesiya
|
3406007WL158861
|
manbodhan nagesiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MANBODHAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-003-004/109793
(Hami)
|
3406007000NRG24Z150320242043580
|
15/03/2024
|
RAJESH KUJUR
|
3406007WL158865
|
RAJESH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RAJESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-003-004/1294
(Hami)
|
3406007000NRG24Z150320242043527
|
15/03/2024
|
RESHMA TOPPO
|
3406007WL158862
|
RESHMA TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RESHMA TOPPO
|
BANK OF BARODA(606985)
|
|
34
|
Mahuadanr
|
JH-06-007-003-004/13057
(Hami)
|
3406007000NRG24Z150320242043566
|
15/03/2024
|
Alisa Minj
|
3406007WL158864
|
Alisa Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-003-004/1314
(Hami)
|
3406007000NRG24Z150320242043581
|
15/03/2024
|
RADHA KUMARI
|
3406007WL158865
|
RADHA KUMARI
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-003-004/2042
(Hami)
|
3406007000NRG24Z150320242043530
|
15/03/2024
|
JYOTI TOPPO
|
3406007WL158862
|
JYOTI TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS JYOTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-003-004/2050
(Hami)
|
3406007000NRG24Z150320242043531
|
15/03/2024
|
MAHABIR NAGESIYA
|
3406007WL158862
|
MAHABIR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MAHAVEER NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-003-004/240
(Hami)
|
3406007000NRG24Z150320242043544
|
15/03/2024
|
SUSIL KUWAR TOPPO
|
3406007WL158863
|
SUSIL KUWAR TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SUSHIL KUWAR TOPPOJAIMANTI TOPPO E OR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-003-004/4341
(Hami)
|
3406007000NRG24Z150320242043545
|
15/03/2024
|
Asmita Kujur
|
3406007WL158863
|
Asmita Kujur
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS ASMITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24Z150320242043569
|
15/03/2024
|
ALBINA LAKDA
|
3406007WL158864
|
ALBINA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR ALBINA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-003-004/54047
(Hami)
|
3406007000NRG24Z150320242043568
|
15/03/2024
|
PRABHU DAS KUJUR
|
3406007WL158864
|
PRABHU DAS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR PRABHUDAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-003-004/61136
(Hami)
|
3406007000NRG24Z150320242043583
|
15/03/2024
|
KALAWATI DEVI
|
3406007WL158865
|
KALAWATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-003-004/6596
(Hami)
|
3406007000NRG24Z150320242043546
|
15/03/2024
|
Jyoti Kindo
|
3406007WL158863
|
Jyoti Kindo
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS JYOTI KINDO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-003-004/71418
(Hami)
|
3406007000NRG24Z150320242043548
|
15/03/2024
|
JAGDEV KHARWAR
|
3406007WL158863
|
JAGDEV KHARWAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JAGDEV KHRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-003-004/8003
(Hami)
|
3406007000NRG24Z150320242043592
|
15/03/2024
|
RESHMA RAM
|
3406007WL158866
|
RESHMA RAM
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RESHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-003-004/8102
(Hami)
|
3406007000NRG24Z150320242043511
|
15/03/2024
|
JAYANTI DEVI
|
3406007WL158861
|
JAYANTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
47
|
Mahuadanr
|
JH-06-007-003-003/1041
(Hami)
|
3406007000NRG24Z150320242043486
|
15/03/2024
|
TAJURAN BIBI
|
3406007WL158858
|
TAJURAN BIBI
|
00415
|
SBIN0002985
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS TAJURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-003-001/1373
(Hami)
|
3406007000NRG24Z150320242043659
|
15/03/2024
|
Bifan Kherwar
|
3406007WL158872
|
Bifan Kherwar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Bifan Kherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Mahuadanr
|
JH-06-007-003-001/1069
(Hami)
|
3406007000NRG24Z150320242043656
|
15/03/2024
|
Muneshwar kharwar
|
3406007WL158872
|
Muneshwar kharwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MUNESHWAR KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-003-001/1182
(Hami)
|
3406007000NRG24Z150320242043658
|
15/03/2024
|
BINESHWAR MAHTO
|
3406007WL158872
|
BINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. BINESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-003-001/1888
(Hami)
|
3406007000NRG24Z150320242043660
|
15/03/2024
|
Hiramani Devi
|
3406007WL158872
|
Hiramani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Miss. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-003-001/2500
(Hami)
|
3406007000NRG24Z150320242043623
|
15/03/2024
|
Niranjan Kherwar
|
3406007WL158870
|
Niranjan Kherwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. NIRAJAN KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-003-001/2547
(Hami)
|
3406007000NRG24Z150320242043754
|
15/03/2024
|
Urmila kumari
|
3406007WL158881
|
Urmila kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-003-001/25734
(Hami)
|
3406007000NRG24Z150320242043624
|
15/03/2024
|
SUNDARI DEVI
|
3406007WL158870
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-003-001/30964
(Hami)
|
3406007000NRG24Z150320242043626
|
15/03/2024
|
Jiwanti Devi
|
3406007WL158870
|
Jiwanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ms. JIWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-003-001/359
(Hami)
|
3406007000NRG24Z150320242043627
|
15/03/2024
|
ELKASIYUS XAXA
|
3406007WL158870
|
ELKASIYUS XAXA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. ELASIYUS KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-003-001/46286
(Hami)
|
3406007000NRG24Z150320242043639
|
15/03/2024
|
SHKANTI KUMARI
|
3406007WL158871
|
SHKANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Miss. SHKANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-003-001/5560
(Hami)
|
3406007000NRG24Z150320242043756
|
15/03/2024
|
TERESA KUJUR
|
3406007WL158881
|
TERESA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. TERESSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-003-001/720288
(Hami)
|
3406007000NRG24Z150320242043642
|
15/03/2024
|
AJAY KHEKHAR
|
3406007WL158871
|
AJAY KHEKHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. AJAY KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-003-001/78426
(Hami)
|
3406007000NRG24Z150320242043643
|
15/03/2024
|
DEVPAL YADAV
|
3406007WL158871
|
DEVPAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. DEVPAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-003-001/7878
(Hami)
|
3406007000NRG24Z150320242043644
|
15/03/2024
|
VIVEK KUMAR YADAV
|
3406007WL158871
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. VIVEK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-003-003/103063
(Hami)
|
3406007000NRG24Z150320242043483
|
15/03/2024
|
ANIL MINJ
|
3406007WL158858
|
ANIL MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS MAGDINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-003-003/103073
(Hami)
|
3406007000NRG24Z150320242043485
|
15/03/2024
|
Harsh Mahto
|
3406007WL158858
|
Harsh Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. HARSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-003-003/1052
(Hami)
|
3406007000NRG24Z150320242043487
|
15/03/2024
|
RAJKISHOR BADAIK
|
3406007WL158858
|
RAJKISHOR BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. RAJKISHOR BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-003-003/109476
(Hami)
|
3406007000NRG24Z150320242043507
|
15/03/2024
|
FARNSIS BEK
|
3406007WL158861
|
FARNSIS BEK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. FRANCIS BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-003-003/14073
(Hami)
|
3406007000NRG24Z150320242043522
|
15/03/2024
|
SUDARSHAN NAYAK
|
3406007WL158862
|
SUDARSHAN NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SUDERSHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Mahuadanr
|
JH-06-007-003-003/14111
(Hami)
|
3406007000NRG24Z150320242043524
|
15/03/2024
|
MOTILAL NAGESIYA
|
3406007WL158862
|
MOTILAL NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MOTILAL NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-003-003/1421
(Hami)
|
3406007000NRG24Z150320242043562
|
15/03/2024
|
JAGMANIYA DEVI
|
3406007WL158864
|
JAGMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. JAGMUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-003-003/3036
(Hami)
|
3406007000NRG24Z150320242043497
|
15/03/2024
|
OM PRAKASH KUMAR
|
3406007WL158859
|
OM PRAKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. OM PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-003-003/451236
(Hami)
|
3406007000NRG24Z150320242043508
|
15/03/2024
|
PUNAM TIRKEY
|
3406007WL158861
|
PUNAM TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. POONAM TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-003-003/6810
(Hami)
|
3406007000NRG24Z150320242043564
|
15/03/2024
|
AMARDEEP KHAKHA
|
3406007WL158864
|
AMARDEEP KHAKHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. Amardeep Khakha
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-003-003/8777
(Hami)
|
3406007000NRG24Z150320242043565
|
15/03/2024
|
RAHUL XAXA
|
3406007WL158864
|
RAHUL XAXA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. Rahul Xaxa
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-003-004/15854
(Hami)
|
3406007000NRG24Z150320242043528
|
15/03/2024
|
SAHODRI DEVI
|
3406007WL158862
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SAHODRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-003-004/18515
(Hami)
|
3406007000NRG24Z150320242043529
|
15/03/2024
|
RAMAKANT KHARWAR
|
3406007WL158862
|
RAMAKANT KHARWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. RAMAKANT KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-003-004/18516
(Hami)
|
3406007000NRG24Z150320242043543
|
15/03/2024
|
CHANCHAL SINGH
|
3406007WL158863
|
CHANCHAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR CHANCHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mahuadanr
|
JH-06-007-003-004/2223
(Hami)
|
3406007000NRG24Z150320242043582
|
15/03/2024
|
DALIM DEVI
|
3406007WL158865
|
DALIM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SHYAM BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mahuadanr
|
JH-06-007-003-004/3827
(Hami)
|
3406007000NRG24Z150320242043567
|
15/03/2024
|
SHAINATH KUMAR SINGH
|
3406007WL158864
|
SHAINATH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. Shanath Kumar Singh
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-003-004/65957
(Hami)
|
3406007000NRG24Z150320242043584
|
15/03/2024
|
JAYA KUMARI
|
3406007WL158865
|
JAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ms. Jaya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-003-004/7136
(Hami)
|
3406007000NRG24Z150320242043547
|
15/03/2024
|
GEETA DEVI
|
3406007WL158863
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. Geeta Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-003-004/71412
(Hami)
|
3406007000NRG24Z150320242043591
|
15/03/2024
|
SAIPAL RAM
|
3406007WL158866
|
SAIPAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SAIPAL RAM
|
INDIAN BANK(607105)
|
|
81
|
Mahuadanr
|
JH-06-007-003-004/91011
(Hami)
|
3406007000NRG24Z150320242043549
|
15/03/2024
|
LILAWATI DEVI
|
3406007WL158863
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mahuadanr
|
JH-06-007-003-004/91013
(Hami)
|
3406007000NRG24Z150320242043593
|
15/03/2024
|
SRIKANT KHERWAR
|
3406007WL158866
|
SRIKANT KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SHRIKANT KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
83
|
Mahuadanr
|
JH-06-007-003-001/103513
(Hami)
|
3406007000NRG24Z150320242043655
|
15/03/2024
|
PANCHAM KHERWAR
|
3406007WL158872
|
PANCHAM KHERWAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. PANCHAM KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-003-001/1183
(Hami)
|
3406007000NRG24Z150320242043638
|
15/03/2024
|
MANITA DEVI
|
3406007WL158871
|
MANITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahuadanr
|
JH-06-007-003-001/172
(Hami)
|
3406007000NRG24Z150320242043622
|
15/03/2024
|
WALTER KHALKHO
|
3406007WL158870
|
WALTER KHALKHO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR WALTER XALXO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mahuadanr
|
JH-06-007-003-001/21871
(Hami)
|
3406007000NRG24Z150320242043661
|
15/03/2024
|
KULWANT KHARWAR
|
3406007WL158872
|
KULWANT KHARWAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR KULWANT KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mahuadanr
|
JH-06-007-003-003/103074
(Hami)
|
3406007000NRG24Z150320242043499
|
15/03/2024
|
Jitendra Ram
|
3406007WL158860
|
Jitendra Ram
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JITENDRA RAM
|
AXIS BANK(607153)
|
|
88
|
Mahuadanr
|
JH-06-007-003-003/14077
(Hami)
|
3406007000NRG24Z150320242043523
|
15/03/2024
|
VIJAY KHARWAR
|
3406007WL158862
|
VIJAY KHARWAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-003-003/153
(Hami)
|
3406007000NRG24Z150320242043590
|
15/03/2024
|
SOMARI DEVI
|
3406007WL158866
|
SOMARI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-003-003/3282
(Hami)
|
3406007000NRG24Z150320242043563
|
15/03/2024
|
MONIKA DEVI
|
3406007WL158864
|
MONIKA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MONIKA DEVI -RTI W/O RAMANAND GHANSI
|
BANK OF INDIA(508505)
|
|
91
|
Mahuadanr
|
JH-06-007-003-004/9001
(Hami)
|
3406007000NRG24Z150320242043585
|
15/03/2024
|
MOTI KUMAR SINGH
|
3406007WL158865
|
MOTI KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MOTI KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|