|
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-06-003-025-001/12548
(Salway)
|
3406003000NRG24Z080120241755364
|
10/01/2024
|
VIKASH KUMAR
|
3406003WL134805
|
VIKASH KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-025-001/25872
(Salway)
|
3406003000NRG24Z080120241755367
|
10/01/2024
|
KRISHNA KUMAR GANJHU
|
3406003WL134805
|
KRISHNA KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KRISHNA KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-025-001/9033
(Salway)
|
3406003000NRG24Z080120241755375
|
10/01/2024
|
KEDAR GANJHU
|
3406003WL134805
|
KEDAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR KEDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-025-005/6567
(Salway)
|
3406003000NRG24Z080120241755434
|
10/01/2024
|
PRADIP GANJHU
|
3406003WL134808
|
PRADIP GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRADIP GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-025-002/5402
(Salway)
|
3406003000NRG24Z080120241755452
|
10/01/2024
|
MADAN PRADHAN
|
3406003WL134809
|
MADAN PRADHAN
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Madan Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-025-001/7189
(Salway)
|
3406003000NRG24Z080120241755407
|
10/01/2024
|
ATAULLA ANSARI
|
3406003WL134807
|
ATAULLA ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. ATAULA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-025-001/7736
(Salway)
|
3406003000NRG24Z080120241755408
|
10/01/2024
|
KITU GANJHU
|
3406003WL134807
|
KITU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. KITU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-025-003/1887
(Salway)
|
3406003000NRG24Z080120241755469
|
10/01/2024
|
FAGUNI DEVI
|
3406003WL134810
|
FAGUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. FAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-025-003/1887
(Salway)
|
3406003000NRG24Z080120241755468
|
10/01/2024
|
KULESHWAR BAGAT
|
3406003WL134810
|
KULESHWAR BAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. KULESHWAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-025-005/1455
(Salway)
|
3406003000NRG24Z080120241755424
|
10/01/2024
|
RUPANTI DEVI
|
3406003WL134808
|
RUPANTI DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. RUPANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-025-005/19993
(Salway)
|
3406003000NRG24Z080120241755426
|
10/01/2024
|
CHARKA GANJHU
|
3406003WL134808
|
CHARKA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
CHARKA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bariyatu
|
JH-06-003-025-005/3255
(Salway)
|
3406003000NRG24Z080120241755429
|
10/01/2024
|
PRITIYA KUMARI
|
3406003WL134808
|
PRITIYA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. Pritiya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-025-005/3256
(Salway)
|
3406003000NRG24Z080120241755430
|
10/01/2024
|
PRIYA KUMARI
|
3406003WL134808
|
PRIYA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-025-005/485656
(Salway)
|
3406003000NRG24Z080120241755431
|
10/01/2024
|
NARESH GANJHU
|
3406003WL134808
|
NARESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Naresh Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-025-005/5420
(Salway)
|
3406003000NRG24Z080120241755433
|
10/01/2024
|
RITA DEVI
|
3406003WL134808
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bariyatu
|
JH-06-003-025-005/6297
(Salway)
|
3406003000NRG24Z080120241755339
|
10/01/2024
|
NIRMA DEVI
|
3406003WL134803
|
NIRMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. Nirma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-025-007/2037
(Salway)
|
3406003000NRG24Z090120241756634
|
10/01/2024
|
SAPNA KUMARI
|
3406003WL134928
|
SAPNA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Bariyatu
|
JH-06-009-025-005/1318
(Salway)
|
3406003000NRG24Z080120241755435
|
10/01/2024
|
KARU GANJHU
|
3406003WL134808
|
KARU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Karu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bariyatu
|
JH-06-009-025-005/2996
(Salway)
|
3406003000NRG24Z080120241755436
|
10/01/2024
|
TRIWENI GANJHU
|
3406003WL134808
|
TRIWENI GANJHU
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
TRIWENI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-025-007/5412
(Salway)
|
3406003000NRG24Z090120241756618
|
10/01/2024
|
VIJAY PRAJAPATI
|
3406003WL134927
|
VIJAY PRAJAPATI
|
00354
|
PUNB0194420
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. VIJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-025-007/1909
(Salway)
|
3406003000NRG24Z090120241756633
|
10/01/2024
|
RANJU KUMARI
|
3406003WL134928
|
RANJU KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-025-003/325
(Salway)
|
3406003000NRG24Z060120241746185
|
10/01/2024
|
JATRI DEVI
|
3406003WL134026
|
JATRI DEVI
|
00415
|
SBIN0006999
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS JATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Bariyatu
|
JH-06-003-025-001/120519
(Salway)
|
3406003000NRG24Z080120241755363
|
10/01/2024
|
RINA DEVI
|
3406003WL134805
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Bariyatu
|
JH-06-003-025-001/120563
(Salway)
|
3406003000NRG24Z100120241761098
|
10/01/2024
|
MAHESH RAM
|
3406003WL135331
|
MAHESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-025-001/120563
(Salway)
|
3406003000NRG24Z100120241761100
|
10/01/2024
|
RAJLALAN KUMAR
|
3406003WL135331
|
RAJLALAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAJLALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-025-001/2762
(Salway)
|
3406003000NRG24Z080120241755405
|
10/01/2024
|
BABLI DEVI
|
3406003WL134807
|
BABLI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-025-001/2894
(Salway)
|
3406003000NRG24Z080120241755385
|
10/01/2024
|
SANDHYA KUWAR
|
3406003WL134806
|
SANDHYA KUWAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANDHYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-025-001/2947
(Salway)
|
3406003000NRG24Z080120241755386
|
10/01/2024
|
DEEPAK KUMAR SINGH
|
3406003WL134806
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Deepak Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bariyatu
|
JH-06-003-025-001/5112
(Salway)
|
3406003000NRG24Z080120241755390
|
10/01/2024
|
SAFINA KHATUN
|
3406003WL134806
|
SAFINA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-025-002/303
(Salway)
|
3406003000NRG24Z080120241755450
|
10/01/2024
|
LALDIP GANJHU
|
3406003WL134809
|
LALDIP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Laldeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bariyatu
|
JH-06-003-025-002/7452
(Salway)
|
3406003000NRG24Z080120241755453
|
10/01/2024
|
KAMESHWAR GANJHU
|
3406003WL134809
|
KAMESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR KAMESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-025-003/134370
(Salway)
|
3406003000NRG24Z060120241746174
|
10/01/2024
|
SIRAN GANJHU
|
3406003WL134025
|
SIRAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-025-003/134378
(Salway)
|
3406003000NRG24Z060120241746216
|
10/01/2024
|
MAHENDAR GANJHU
|
3406003WL134032
|
MAHENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-025-003/15759
(Salway)
|
3406003000NRG24Z060120241746175
|
10/01/2024
|
BHWANI GANJHU
|
3406003WL134025
|
BHWANI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHAWANI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-025-003/2488
(Salway)
|
3406003000NRG24Z090120241756721
|
10/01/2024
|
RAMDASH SAW
|
3406003WL134933
|
RAMDASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAMDASH SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-025-003/2575
(Salway)
|
3406003000NRG24Z060120241746184
|
10/01/2024
|
PRAVESH GANJHU
|
3406003WL134026
|
PRAVESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR PRAVESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-025-003/3010
(Salway)
|
3406003000NRG24Z090120241756752
|
10/01/2024
|
BHUPENDRA TANA BHAGAT
|
3406003WL134935
|
BHUPENDRA TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHUPENDRA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-025-003/3905
(Salway)
|
3406003000NRG24Z090120241756755
|
10/01/2024
|
KUNTI DEVI
|
3406003WL134935
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-025-003/4748
(Salway)
|
3406003000NRG24Z090120241756724
|
10/01/2024
|
LALDHARI GANJHU
|
3406003WL134933
|
LALDHARI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR LALDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-025-003/7324
(Salway)
|
3406003000NRG24Z080120241755471
|
10/01/2024
|
RENU KUMARI
|
3406003WL134810
|
RENU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-025-003/7827
(Salway)
|
3406003000NRG24Z080120241755472
|
10/01/2024
|
SARASWATI KUMARI
|
3406003WL134810
|
SARASWATI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SARASWATI KUMARI
|
CANARA BANK(508532)
|
|
42
|
Bariyatu
|
JH-06-003-025-003/8108
(Salway)
|
3406003000NRG24Z080120241755473
|
10/01/2024
|
MUKESH BHAGAT
|
3406003WL134810
|
MUKESH BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MUKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-025-003/8142
(Salway)
|
3406003000NRG24Z090120241756725
|
10/01/2024
|
PRADEEP GANJHU
|
3406003WL134933
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-025-005/120595
(Salway)
|
3406003000NRG24Z080120241755423
|
10/01/2024
|
SURESH GANJHU
|
3406003WL134808
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SUEESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-025-007/134453
(Salway)
|
3406003000NRG24Z090120241756631
|
10/01/2024
|
BAIJU THAKUR
|
3406003WL134928
|
BAIJU THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. BAIJU THAKUR,JILANI DEVI(ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bariyatu
|
JH-06-003-025-007/2038
(Salway)
|
3406003000NRG24Z090120241756614
|
10/01/2024
|
ANUJ KUMAR PRAJAPATI
|
3406003WL134927
|
ANUJ KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR ANUJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-025-007/26521
(Salway)
|
3406003000NRG24Z090120241756616
|
10/01/2024
|
PRITI DEVI
|
3406003WL134927
|
PRITI DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-025-007/5410
(Salway)
|
3406003000NRG24Z090120241756635
|
10/01/2024
|
TEJU BHUINYA
|
3406003WL134928
|
TEJU BHUINYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR TEJU BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-025-007/5413
(Salway)
|
3406003000NRG24Z090120241756619
|
10/01/2024
|
RAHUL PRAJAPATI
|
3406003WL134927
|
RAHUL PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAHUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-025-007/60
(Salway)
|
3406003000NRG24Z090120241756620
|
10/01/2024
|
DHALBALA DEVI
|
3406003WL134927
|
DHALBALA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS DHALBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-025-007/6212
(Salway)
|
3406003000NRG24Z090120241756621
|
10/01/2024
|
SHANKAR THAKUR
|
3406003WL134927
|
SHANKAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SHANKAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Bariyatu
|
JH-06-003-025-007/9770
(Salway)
|
3406003000NRG24Z090120241756639
|
10/01/2024
|
KHUSHABU KUMARI
|
3406003WL134928
|
KHUSHABU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-009-025-001/98051
(Salway)
|
3406003000NRG24Z080120241755376
|
10/01/2024
|
BALSIT GANJHU
|
3406003WL134805
|
BALSIT GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BALSIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
54
|
Bariyatu
|
JH-06-003-025-007/26521
(Salway)
|
3406003000NRG24Z090120241756615
|
10/01/2024
|
SAVITA KUMARI
|
3406003WL134927
|
SAVITA KUMARI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Bariyatu
|
JH-06-003-025-003/3335
(Salway)
|
3406003000NRG24Z090120241756723
|
10/01/2024
|
SAVITRI GANJHU
|
3406003WL134933
|
SAVITRI GANJHU
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAVITRI GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Bariyatu
|
JH-06-003-025-001/134329938
(Salway)
|
3406003000NRG24Z080120241755400
|
10/01/2024
|
GANDURI GANJHU
|
3406003WL134807
|
GANDURI GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. GANDURI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-025-001/1494
(Salway)
|
3406003000NRG24Z080120241755365
|
10/01/2024
|
PARVATI DEVI
|
3406003WL134805
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-025-003/15762
(Salway)
|
3406003000NRG24Z090120241756720
|
10/01/2024
|
SIKANDAR SAW
|
3406003WL134933
|
SIKANDAR SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SAKINDRA SAW / ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
59
|
Bariyatu
|
JH-06-003-025-002/1241
(Salway)
|
3406003000NRG24Z080120241755447
|
10/01/2024
|
GEETA KUMARI
|
3406003WL134809
|
GEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bariyatu
|
JH-06-003-025-002/8678
(Salway)
|
3406003000NRG24Z080120241755454
|
10/01/2024
|
GITA DEVI
|
3406003WL134809
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bariyatu
|
JH-06-003-025-003/1952
(Salway)
|
3406003000NRG24Z060120241746176
|
10/01/2024
|
KAVITA DEVI
|
3406003WL134025
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bariyatu
|
JH-06-003-025-003/9234
(Salway)
|
3406003000NRG24Z080120241755474
|
10/01/2024
|
RITESH BHAGAT
|
3406003WL134810
|
RITESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ritesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bariyatu
|
JH-06-003-025-005/1997
(Salway)
|
3406003000NRG24Z080120241755338
|
10/01/2024
|
VASUDEV GANJHU
|
3406003WL134803
|
VASUDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Vasudev Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Bariyatu
|
JH-06-003-025-005/2546
(Salway)
|
3406003000NRG24Z080120241755345
|
10/01/2024
|
MAMTA DEVI
|
3406003WL134804
|
MAMTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Bariyatu
|
JH-06-003-025-005/4875
(Salway)
|
3406003000NRG24Z080120241755432
|
10/01/2024
|
DIGAM GANJHU
|
3406003WL134808
|
DIGAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Digam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bariyatu
|
JH-06-003-025-005/9638
(Salway)
|
3406003000NRG24Z080120241755346
|
10/01/2024
|
PUNESH KUMAR
|
3406003WL134804
|
PUNESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. PUNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Bariyatu
|
JH-06-003-025-005/9731
(Salway)
|
3406003000NRG24Z080120241755340
|
10/01/2024
|
RAMDHARI GANJHU
|
3406003WL134803
|
RAMDHARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ramdhari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Bariyatu
|
JH-06-003-025-007/7404
(Salway)
|
3406003000NRG24Z090120241756638
|
10/01/2024
|
PREM GANJHU
|
3406003WL134928
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
69
|
Bariyatu
|
JH-06-003-025-005/2003
(Salway)
|
3406003000NRG24Z080120241755427
|
10/01/2024
|
CHARKA GANJHU
|
3406003WL134808
|
CHARKA GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR CHARAKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-025-005/2685
(Salway)
|
3406003000NRG24Z080120241755428
|
10/01/2024
|
UMESH GANJHU
|
3406003WL134808
|
UMESH GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
UMESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
Bariyatu
|
JH-06-003-025-001/120563
(Salway)
|
3406003000NRG24Z100120241761099
|
10/01/2024
|
RUKANI DEVI
|
3406003WL135331
|
RUKANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. FULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-025-001/1344475
(Salway)
|
3406003000NRG24Z080120241755384
|
10/01/2024
|
SAIDA KHATUN
|
3406003WL134806
|
SAIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. ATAULA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bariyatu
|
JH-06-003-025-001/2127
(Salway)
|
3406003000NRG24Z100120241761101
|
10/01/2024
|
MANJU DEVI
|
3406003WL135331
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-025-001/2127
(Salway)
|
3406003000NRG24Z100120241761102
|
10/01/2024
|
UPENDRA KUMAR
|
3406003WL135331
|
UPENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. UPENDAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-025-001/21456
(Salway)
|
3406003000NRG24Z080120241755401
|
10/01/2024
|
RAJIDA KHATUN
|
3406003WL134807
|
RAJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. RAJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-025-001/2166
(Salway)
|
3406003000NRG24Z080120241755402
|
10/01/2024
|
PAWAN KUMAR SINGH
|
3406003WL134807
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. PAWAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-025-001/2587
(Salway)
|
3406003000NRG24Z080120241755366
|
10/01/2024
|
SUSHILA KUMARI
|
3406003WL134805
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-025-001/25896
(Salway)
|
3406003000NRG24Z080120241755403
|
10/01/2024
|
PRIYANKA KUMARI
|
3406003WL134807
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-025-001/2678
(Salway)
|
3406003000NRG24Z080120241755404
|
10/01/2024
|
SILPI KUMARI
|
3406003WL134807
|
SILPI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SILPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-025-001/319521
(Salway)
|
3406003000NRG24Z080120241755387
|
10/01/2024
|
SAMINA KHATUN
|
3406003WL134806
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-025-001/358
(Salway)
|
3406003000NRG24Z080120241755368
|
10/01/2024
|
TAPESHWAR GANJHU
|
3406003WL134805
|
TAPESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. TAPESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-025-001/362
(Salway)
|
3406003000NRG24Z080120241755369
|
10/01/2024
|
KHUSHABU KUMARI
|
3406003WL134805
|
KHUSHABU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. KHUSHABU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-025-001/363
(Salway)
|
3406003000NRG24Z080120241755370
|
10/01/2024
|
CHANDMUNI KUMARI
|
3406003WL134805
|
CHANDMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ms. CHANDRAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-025-001/36598
(Salway)
|
3406003000NRG24Z080120241755371
|
10/01/2024
|
SAKHI KUMARI
|
3406003WL134805
|
SAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-025-001/387
(Salway)
|
3406003000NRG24Z080120241755372
|
10/01/2024
|
ASHA KUMARI
|
3406003WL134805
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Ms. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bariyatu
|
JH-06-003-025-001/389
(Salway)
|
3406003000NRG24Z080120241755373
|
10/01/2024
|
SIMA KUMARI
|
3406003WL134805
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-025-001/5109
(Salway)
|
3406003000NRG24Z080120241755388
|
10/01/2024
|
ASAMINA KHATUN
|
3406003WL134806
|
ASAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. ASMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-025-001/5110
(Salway)
|
3406003000NRG24Z080120241755389
|
10/01/2024
|
MD SAID ALAM
|
3406003WL134806
|
MD SAID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MD SAEED ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Bariyatu
|
JH-06-003-025-001/5489
(Salway)
|
3406003000NRG24Z080120241755374
|
10/01/2024
|
TARAMANI KUMARI
|
3406003WL134805
|
TARAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. TARAMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-025-001/555
(Salway)
|
3406003000NRG24Z080120241755406
|
10/01/2024
|
SANDHYA KUMARI
|
3406003WL134807
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-025-001/6648
(Salway)
|
3406003000NRG24Z100120241761103
|
10/01/2024
|
PAPPU KUMAR
|
3406003WL135331
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. PAPPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-025-002/220853
(Salway)
|
3406003000NRG24Z080120241755448
|
10/01/2024
|
SUNITA DEVI
|
3406003WL134809
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
Bariyatu
|
JH-06-003-025-002/2951
(Salway)
|
3406003000NRG24Z080120241755449
|
10/01/2024
|
KULDEEP KUMAR
|
3406003WL134809
|
KULDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-025-002/5160
(Salway)
|
3406003000NRG24Z080120241755451
|
10/01/2024
|
FULDEV GANJHU
|
3406003WL134809
|
FULDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Fuladev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bariyatu
|
JH-06-003-025-002/8921
(Salway)
|
3406003000NRG24Z080120241755455
|
10/01/2024
|
REKHA DEVI
|
3406003WL134809
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-025-002/9883
(Salway)
|
3406003000NRG24Z080120241755456
|
10/01/2024
|
ARVIND GANJHU
|
3406003WL134809
|
ARVIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. ARVIND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-025-003/134331
(Salway)
|
3406003000NRG24Z080120241755467
|
10/01/2024
|
SURAJMANI DEVI
|
3406003WL134810
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-025-003/134331
(Salway)
|
3406003000NRG24Z080120241755466
|
10/01/2024
|
SURENDAR BHAGAT
|
3406003WL134810
|
SURENDAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SURENDRA . BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-025-003/2358
(Salway)
|
3406003000NRG24Z060120241746177
|
10/01/2024
|
GAYATRI DEVI
|
3406003WL134025
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-025-003/2572
(Salway)
|
3406003000NRG24Z060120241746183
|
10/01/2024
|
DHARMDEV GANJHU
|
3406003WL134026
|
DHARMDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. DHARMDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-025-003/30534
(Salway)
|
3406003000NRG24Z080120241755470
|
10/01/2024
|
MUNSILAL PAL
|
3406003WL134810
|
MUNSILAL PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. MUNSHI LAL PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-025-003/3113
(Salway)
|
3406003000NRG24Z090120241756753
|
10/01/2024
|
UMESH GANJHU
|
3406003WL134935
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-025-003/315
(Salway)
|
3406003000NRG24Z090120241756722
|
10/01/2024
|
DAHNANJAY SAW
|
3406003WL134933
|
DAHNANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. DHANANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bariyatu
|
JH-06-003-025-003/3586
(Salway)
|
3406003000NRG24Z060120241746186
|
10/01/2024
|
RAJENDRA GANJHU
|
3406003WL134026
|
RAJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Rajendra Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-025-003/3655
(Salway)
|
3406003000NRG24Z090120241756754
|
10/01/2024
|
RATANI DEVI
|
3406003WL134935
|
RATANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-025-003/6587
(Salway)
|
3406003000NRG24Z090120241756756
|
10/01/2024
|
NITESH KUMAR THAKUR
|
3406003WL134935
|
NITESH KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bariyatu
|
JH-06-003-025-003/9247
(Salway)
|
3406003000NRG24Z060120241746217
|
10/01/2024
|
DIVYA KUMARI
|
3406003WL134032
|
DIVYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-025-005/158
(Salway)
|
3406003000NRG24Z080120241755425
|
10/01/2024
|
SADHAN GANJHU
|
3406003WL134808
|
SADHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SADHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-025-007/1904
(Salway)
|
3406003000NRG24Z090120241756632
|
10/01/2024
|
RITESH THAKUR
|
3406003WL134928
|
RITESH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. RITESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-025-007/21454
(Salway)
|
3406003000NRG24Z080120241755347
|
10/01/2024
|
DINESH KUMAR SINGH
|
3406003WL134804
|
DINESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bariyatu
|
JH-06-003-025-007/4581
(Salway)
|
3406003000NRG24Z090120241756617
|
10/01/2024
|
KRISHNA PRAJAPATI
|
3406003WL134927
|
KRISHNA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. KRISHNA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-025-007/5743
(Salway)
|
3406003000NRG24Z080120241755348
|
10/01/2024
|
PANKAJ KUMAR SINGH
|
3406003WL134804
|
PANKAJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. PANKAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-025-007/6211
(Salway)
|
3406003000NRG24Z090120241756636
|
10/01/2024
|
GAUTAM KUMAR PRAJAPATI
|
3406003WL134928
|
GAUTAM KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. GAUTAM KUMAR PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-025-007/6214
(Salway)
|
3406003000NRG24Z090120241756637
|
10/01/2024
|
SANTU KUMAR GANJHU
|
3406003WL134928
|
SANTU KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
115
|
Bariyatu
|
JH-06-003-025-003/567
(Salway)
|
3406003000NRG24Z060120241746187
|
10/01/2024
|
DINESH YADAV
|
3406003WL134026
|
DINESH YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|