|
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-06-003-026-001/2195
(Shibla)
|
3406003000NRG24Z110720230672706
|
11/07/2023
|
FALAK PRAWEEN
|
3406003WL054048
|
FALAK PRAWEEN
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FALAK PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
Bariyatu
|
JH-06-003-026-001/4425
(Shibla)
|
3406003000NRG24Z110720230672665
|
11/07/2023
|
MD JAID ALAM
|
3406003WL054046
|
MD JAID ALAM
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD JAID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-006/79750
(Shibla)
|
3406003000NRG24Z100720230663365
|
11/07/2023
|
SANTOSH KUMAR YADAV
|
3406003WL053511
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-026-001/6455
(Shibla)
|
3406003000NRG24Z110720230671938
|
11/07/2023
|
MD FAIJ
|
3406003WL053996
|
MD FAIJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD FAIZ
|
BANK OF INDIA(508505)
|
|
5
|
Bariyatu
|
JH-06-003-026-001/6456
(Shibla)
|
3406003000NRG24Z110720230671939
|
11/07/2023
|
SANIYA PARWEEN
|
3406003WL053996
|
SANIYA PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-026-001/98156
(Shibla)
|
3406003000NRG24Z110720230671951
|
11/07/2023
|
ABDUL RAB
|
3406003WL053997
|
ABDUL RAB
|
00048
|
BKID0004992
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ABDUL RAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-001/114
(Shibla)
|
3406003000NRG24Z110720230671947
|
11/07/2023
|
TASLIMA KHATUN
|
3406003WL053997
|
TASLIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
TASLIMA KHATOON MD MAZAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-026-001/4671
(Shibla)
|
3406003000NRG24Z100720230664784
|
11/07/2023
|
Sukhalal Oraon
|
3406003WL053591
|
Sukhalal Oraon
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUKHALAL URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-026-001/5636
(Shibla)
|
3406003000NRG24Z100720230662970
|
11/07/2023
|
MD TABREJ
|
3406003WL053479
|
MD TABREJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD. TABREZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-026-002/150
(Shibla)
|
3406003000NRG24Z100720230664757
|
11/07/2023
|
RAJESH SAW
|
3406003WL053590
|
RAJESH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAJESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-026-002/230
(Shibla)
|
3406003000NRG24Z100720230663559
|
11/07/2023
|
RAJENDRA SAW
|
3406003WL053523
|
RAJENDRA SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAJENDRA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-026-002/53405
(Shibla)
|
3406003000NRG24Z100720230664725
|
11/07/2023
|
ANITA DEVI
|
3406003WL053588
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ANITA DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-026-003/21571
(Shibla)
|
3406003000NRG24Z100720230663693
|
11/07/2023
|
RITA DEVI
|
3406003WL053531
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-026-006/186624
(Shibla)
|
3406003000NRG24Z100720230663360
|
11/07/2023
|
SANTOSH GANJHU
|
3406003WL053511
|
SANTOSH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANTOSH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-026-006/27666
(Shibla)
|
3406003000NRG24Z100720230663363
|
11/07/2023
|
ARJUN GANJHU
|
3406003WL053511
|
ARJUN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ARJUN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-026-001/957
(Shibla)
|
3406003000NRG24Z100720230662971
|
11/07/2023
|
SUFI PRAWEEN
|
3406003WL053479
|
SUFI PRAWEEN
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUFI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-026-001/4438
(Shibla)
|
3406003000NRG24Z110720230672666
|
11/07/2023
|
MD SAHIL ALAM
|
3406003WL054046
|
MD SAHIL ALAM
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD AKRAM ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-026-001/581
(Shibla)
|
3406003000NRG24Z110720230671865
|
11/07/2023
|
MD JAID
|
3406003WL053993
|
MD JAID
|
00165
|
IBKL0001522
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Md Jaid
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bariyatu
|
JH-06-003-026-001/6-A
(Shibla)
|
3406003000NRG24Z110720230671949
|
11/07/2023
|
ABDUL SATTAR
|
3406003WL053997
|
ABDUL SATTAR
|
00165
|
IBKL0001522
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ABDUL SATAR / AKILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-026-001/4329975
(Shibla)
|
3406003000NRG24Z110720230671981
|
11/07/2023
|
GULSAN PRAVIN
|
3406003WL053999
|
GULSAN PRAVIN
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GULASHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-026-001/114
(Shibla)
|
3406003000NRG24Z110720230671978
|
11/07/2023
|
MOJAHID
|
3406003WL053999
|
MOJAHID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD MOJAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-026-001/13432961
(Shibla)
|
3406003000NRG24Z110720230671936
|
11/07/2023
|
SAHJU GANJHU
|
3406003WL053996
|
SAHJU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SAHJU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-026-001/13432972
(Shibla)
|
3406003000NRG24Z110720230672659
|
11/07/2023
|
FULMANI DEVI
|
3406003WL054046
|
FULMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-026-001/13432973
(Shibla)
|
3406003000NRG24Z110720230672660
|
11/07/2023
|
PRALAKHA GANJHU
|
3406003WL054046
|
PRALAKHA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PRALAKH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-026-001/13432975
(Shibla)
|
3406003000NRG24Z110720230672661
|
11/07/2023
|
MD EHASAN
|
3406003WL054046
|
MD EHASAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MOHAMMAD EHSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-026-001/134329939
(Shibla)
|
3406003000NRG24Z110720230671979
|
11/07/2023
|
CHATHU GANJHU
|
3406003WL053999
|
CHATHU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR CHHATU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-026-001/134329970
(Shibla)
|
3406003000NRG24Z100720230664752
|
11/07/2023
|
LALDIP URAON
|
3406003WL053590
|
LALDIP URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR LALDIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-026-001/21455
(Shibla)
|
3406003000NRG24Z110720230672662
|
11/07/2023
|
SUNITA DEVI
|
3406003WL054046
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-026-001/21461
(Shibla)
|
3406003000NRG24Z110720230672681
|
11/07/2023
|
KAYUM MIYAN
|
3406003WL054047
|
KAYUM MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KYUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-026-001/21508
(Shibla)
|
3406003000NRG24Z110720230671861
|
11/07/2023
|
MD.AFTAB
|
3406003WL053993
|
MD.AFTAB
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-026-001/21543
(Shibla)
|
3406003000NRG24Z110720230672663
|
11/07/2023
|
FULMATIYA DEVI
|
3406003WL054046
|
FULMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-026-001/21550
(Shibla)
|
3406003000NRG24Z110720230672664
|
11/07/2023
|
RAMNI DEVI
|
3406003WL054046
|
RAMNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-026-001/2165462
(Shibla)
|
3406003000NRG24Z110720230672702
|
11/07/2023
|
URMILA DEVI
|
3406003WL054048
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-026-001/2165470
(Shibla)
|
3406003000NRG24Z110720230672703
|
11/07/2023
|
GITA DEVI
|
3406003WL054048
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-026-001/2165473
(Shibla)
|
3406003000NRG24Z100720230662976
|
11/07/2023
|
MAHESHARI DEVI
|
3406003WL053480
|
MAHESHARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHESHARI DEVI
|
INDUSIND BANK(607189)
|
|
36
|
Bariyatu
|
JH-06-003-026-001/224
(Shibla)
|
3406003000NRG24Z110720230672685
|
11/07/2023
|
GUDIYA DEVI
|
3406003WL054047
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-026-001/240
(Shibla)
|
3406003000NRG24Z110720230671862
|
11/07/2023
|
SONI PRAWEEN
|
3406003WL053993
|
SONI PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SONI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-026-001/280
(Shibla)
|
3406003000NRG24Z110720230672708
|
11/07/2023
|
ASHWA MASO
|
3406003WL054048
|
ASHWA MASO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS ASWA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-026-001/289
(Shibla)
|
3406003000NRG24Z110720230672686
|
11/07/2023
|
JHARWA MASOMAT
|
3406003WL054047
|
JHARWA MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MASOMAT JHARAWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-026-001/308
(Shibla)
|
3406003000NRG24Z110720230672687
|
11/07/2023
|
KAEL GANJHU
|
3406003WL054047
|
KAEL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS KAILA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-026-001/4682
(Shibla)
|
3406003000NRG24Z110720230672667
|
11/07/2023
|
SANTOSH CHAUDHAR
|
3406003WL054046
|
SANTOSH CHAUDHAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SANTOSH CHODHRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-026-001/4683
(Shibla)
|
3406003000NRG24Z110720230672668
|
11/07/2023
|
GUDIYA DEVI
|
3406003WL054046
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-026-001/4685
(Shibla)
|
3406003000NRG24Z110720230672709
|
11/07/2023
|
BINOD CHAUDHARI
|
3406003WL054048
|
BINOD CHAUDHARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BINOD CHOUSHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-026-001/65495
(Shibla)
|
3406003000NRG24Z110720230671940
|
11/07/2023
|
HENA KOUSHAR
|
3406003WL053996
|
HENA KOUSHAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS HENA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-026-001/82
(Shibla)
|
3406003000NRG24Z110720230672711
|
11/07/2023
|
SARITA DEVI
|
3406003WL054048
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-026-001/9612
(Shibla)
|
3406003000NRG24Z110720230671866
|
11/07/2023
|
MD SAJID
|
3406003WL053993
|
MD SAJID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-026-001/98155
(Shibla)
|
3406003000NRG24Z110720230671950
|
11/07/2023
|
MD SALIM JAWED
|
3406003WL053997
|
MD SALIM JAWED
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD SALIM JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Bariyatu
|
JH-06-003-026-002/117560
(Shibla)
|
3406003000NRG24Z100720230664785
|
11/07/2023
|
ANTIA DEVI
|
3406003WL053591
|
ANTIA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-026-002/120942
(Shibla)
|
3406003000NRG24Z100720230664786
|
11/07/2023
|
POONAM DEVI
|
3406003WL053591
|
POONAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-026-002/13432963
(Shibla)
|
3406003000NRG24Z100720230664755
|
11/07/2023
|
MOTARI DEVI
|
3406003WL053590
|
MOTARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-026-002/13432963
(Shibla)
|
3406003000NRG24Z100720230664754
|
11/07/2023
|
RAVI GANJHU
|
3406003WL053590
|
RAVI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RAVI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-026-002/203
(Shibla)
|
3406003000NRG24Z100720230664632
|
11/07/2023
|
SUSMA DEVI
|
3406003WL053585
|
SUSMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-026-002/212
(Shibla)
|
3406003000NRG24Z100720230664633
|
11/07/2023
|
SURENDRA KUMAR SAHU
|
3406003WL053585
|
SURENDRA KUMAR SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-026-002/21681
(Shibla)
|
3406003000NRG24Z100720230663535
|
11/07/2023
|
sarswati devi
|
3406003WL053521
|
sarswati devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-026-002/21681
(Shibla)
|
3406003000NRG24Z100720230663534
|
11/07/2023
|
TULSI SAW
|
3406003WL053521
|
TULSI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR TULSI SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-026-002/217193
(Shibla)
|
3406003000NRG24Z100720230663546
|
11/07/2023
|
GUDIYA DEVI
|
3406003WL053522
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-026-002/217194
(Shibla)
|
3406003000NRG24Z100720230663557
|
11/07/2023
|
PUNIT RAM
|
3406003WL053523
|
PUNIT RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-026-002/217228
(Shibla)
|
3406003000NRG24Z100720230663558
|
11/07/2023
|
SATISH KUMAR
|
3406003WL053523
|
SATISH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-026-002/21775
(Shibla)
|
3406003000NRG24Z100720230664758
|
11/07/2023
|
JITENDRA PRASAD
|
3406003WL053590
|
JITENDRA PRASAD
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-026-002/229
(Shibla)
|
3406003000NRG24Z100720230663548
|
11/07/2023
|
DAMODAR SAW
|
3406003WL053522
|
DAMODAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DAMODAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-026-002/253
(Shibla)
|
3406003000NRG24Z100720230664634
|
11/07/2023
|
KESWAR GANJHU
|
3406003WL053585
|
KESWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KESWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-026-002/28312
(Shibla)
|
3406003000NRG24Z100720230664788
|
11/07/2023
|
ASHOK THAKUR
|
3406003WL053591
|
ASHOK THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-026-002/366
(Shibla)
|
3406003000NRG24Z100720230664759
|
11/07/2023
|
MAKHNI DEVI
|
3406003WL053590
|
MAKHNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MS MAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-026-002/367
(Shibla)
|
3406003000NRG24Z100720230663560
|
11/07/2023
|
ARUN KUMAR
|
3406003WL053523
|
ARUN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-026-002/53402
(Shibla)
|
3406003000NRG24Z100720230664724
|
11/07/2023
|
KAMLESH SAHU
|
3406003WL053588
|
KAMLESH SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DHANESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-026-002/53425
(Shibla)
|
3406003000NRG24Z100720230663549
|
11/07/2023
|
RUBIYA DEVI
|
3406003WL053522
|
RUBIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-026-002/5466
(Shibla)
|
3406003000NRG24Z100720230663561
|
11/07/2023
|
PINTU KUMAR
|
3406003WL053523
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-026-002/5848
(Shibla)
|
3406003000NRG24Z100720230663562
|
11/07/2023
|
KANCHAN DEVI
|
3406003WL053523
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-026-002/6467227
(Shibla)
|
3406003000NRG24Z100720230664729
|
11/07/2023
|
SONAWA DEVI
|
3406003WL053588
|
SONAWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-026-002/6521
(Shibla)
|
3406003000NRG24Z100720230663527
|
11/07/2023
|
CHINTA DEVI
|
3406003WL053520
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-026-002/69693
(Shibla)
|
3406003000NRG24Z100720230663563
|
11/07/2023
|
MANJU DEVI
|
3406003WL053523
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-026-003/1343277
(Shibla)
|
3406003000NRG24Z100720230663689
|
11/07/2023
|
MANOJ ORAON
|
3406003WL053530
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHRI MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-026-003/186
(Shibla)
|
3406003000NRG24Z100720230663358
|
11/07/2023
|
PODIN GANJHU
|
3406003WL053511
|
PODIN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PODIN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-026-006/186625
(Shibla)
|
3406003000NRG24Z100720230663361
|
11/07/2023
|
SADHANI DEVI
|
3406003WL053511
|
SADHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-026-007/150661
(Shibla)
|
3406003000NRG24Z110720230672982
|
11/07/2023
|
RUPESH KUMAR RAVI
|
3406003WL054074
|
RUPESH KUMAR RAVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RUPESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
76
|
Bariyatu
|
JH-06-003-026-001/21461
(Shibla)
|
3406003000NRG24Z110720230672680
|
11/07/2023
|
RAUSHAN KHATOON
|
3406003WL054047
|
RAUSHAN KHATOON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS ROKSANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-026-001/21504
(Shibla)
|
3406003000NRG24Z110720230671937
|
11/07/2023
|
FARHAT PRAVEEN
|
3406003WL053996
|
FARHAT PRAVEEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RAFAT PREWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-026-001/21638
(Shibla)
|
3406003000NRG24Z110720230672701
|
11/07/2023
|
ATAULAH MIYAN
|
3406003WL054048
|
ATAULAH MIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ATAULLAH RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-026-001/21639
(Shibla)
|
3406003000NRG24Z110720230672682
|
11/07/2023
|
MD.FIDA ULLAH
|
3406003WL054047
|
MD.FIDA ULLAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD FIDAULLAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-026-001/2165465
(Shibla)
|
3406003000NRG24Z110720230672683
|
11/07/2023
|
YASODA DEVI
|
3406003WL054047
|
YASODA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-026-001/224
(Shibla)
|
3406003000NRG24Z110720230672684
|
11/07/2023
|
MANOJ PASI
|
3406003WL054047
|
MANOJ PASI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MANOJ CHAUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-026-002/13432964
(Shibla)
|
3406003000NRG24Z100720230664723
|
11/07/2023
|
HARFU GANJHU
|
3406003WL053588
|
HARFU GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. HARFU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-026-002/13432967
(Shibla)
|
3406003000NRG24Z100720230664756
|
11/07/2023
|
TUNI DEVI
|
3406003WL053590
|
TUNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-026-002/145
(Shibla)
|
3406003000NRG24Z100720230663543
|
11/07/2023
|
OHM PRAKASH SAW
|
3406003WL053522
|
OHM PRAKASH SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. Om Prakash sahu Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Bariyatu
|
JH-06-003-026-002/163
(Shibla)
|
3406003000NRG24Z100720230663544
|
11/07/2023
|
PRADEEP SAW
|
3406003WL053522
|
PRADEEP SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PRADEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-026-002/200
(Shibla)
|
3406003000NRG24Z100720230664631
|
11/07/2023
|
KRISHAN SAW
|
3406003WL053585
|
KRISHAN SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KRISHNA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-026-002/21701
(Shibla)
|
3406003000NRG24Z100720230663526
|
11/07/2023
|
MIRA DEVI
|
3406003WL053520
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-026-002/217193
(Shibla)
|
3406003000NRG24Z100720230663545
|
11/07/2023
|
BINESHWAR SAW
|
3406003WL053522
|
BINESHWAR SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. VINESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-026-002/21785
(Shibla)
|
3406003000NRG24Z100720230663547
|
11/07/2023
|
VISHUN THAKUR
|
3406003WL053522
|
VISHUN THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BISHUN . THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-026-002/301
(Shibla)
|
3406003000NRG24Z100720230664789
|
11/07/2023
|
SHANTI DEVI
|
3406003WL053591
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SHANTI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-026-002/365
(Shibla)
|
3406003000NRG24Z100720230664635
|
11/07/2023
|
GANESH RAM
|
3406003WL053585
|
GANESH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GANESH RAM / KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-026-002/53417
(Shibla)
|
3406003000NRG24Z100720230664726
|
11/07/2023
|
RAMNI DEVI
|
3406003WL053588
|
RAMNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bariyatu
|
JH-06-003-026-002/646722
(Shibla)
|
3406003000NRG24Z110720230671838
|
11/07/2023
|
SUNITA DEVI
|
3406003WL053989
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-026-002/6467223
(Shibla)
|
3406003000NRG24Z100720230664727
|
11/07/2023
|
RAMESH YADAV
|
3406003WL053588
|
RAMESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bariyatu
|
JH-06-003-026-002/6467224
(Shibla)
|
3406003000NRG24Z110720230671839
|
11/07/2023
|
MANITA DEVI
|
3406003WL053989
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-026-002/6467225
(Shibla)
|
3406003000NRG24Z100720230664728
|
11/07/2023
|
PUNAM DEVI
|
3406003WL053588
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-026-003/16804
(Shibla)
|
3406003000NRG24Z100720230663357
|
11/07/2023
|
RAMU GANJHU
|
3406003WL053511
|
RAMU GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAMU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-026-003/16840
(Shibla)
|
3406003000NRG24Z100720230663691
|
11/07/2023
|
DUKHRAM ORAON
|
3406003WL053530
|
DUKHRAM ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHRAM ORAON
|
BANK OF BARODA(606985)
|
|
99
|
Bariyatu
|
JH-06-003-026-006/186626
(Shibla)
|
3406003000NRG24Z100720230663362
|
11/07/2023
|
BUDHAN GANJHU
|
3406003WL053511
|
BUDHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BUDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
100
|
Bariyatu
|
JH-06-003-026-001/1230
(Shibla)
|
3406003000NRG24Z100720230662975
|
11/07/2023
|
PRABHU BHUIYAN
|
3406003WL053480
|
PRABHU BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Prabhu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bariyatu
|
JH-06-003-026-001/2858
(Shibla)
|
3406003000NRG24Z100720230662977
|
11/07/2023
|
KITU BHUIYAN
|
3406003WL053480
|
KITU BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Kitu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bariyatu
|
JH-06-003-026-001/353
(Shibla)
|
3406003000NRG24Z100720230663532
|
11/07/2023
|
RUPLAL ORAON
|
3406003WL053521
|
RUPLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ruplal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Bariyatu
|
JH-06-003-026-001/5478
(Shibla)
|
3406003000NRG24Z100720230662969
|
11/07/2023
|
AJAY GANJHU
|
3406003WL053479
|
AJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
104
|
Bariyatu
|
JH-06-003-026-001/2191
(Shibla)
|
3406003000NRG24Z110720230672704
|
11/07/2023
|
RUBANA PARWEEN
|
3406003WL054048
|
RUBANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. RUBANA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-026-001/2193
(Shibla)
|
3406003000NRG24Z110720230672705
|
11/07/2023
|
FARHIN PARWEEN
|
3406003WL054048
|
FARHIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. FARHIN PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-026-001/251
(Shibla)
|
3406003000NRG24Z110720230671863
|
11/07/2023
|
MD HARIS
|
3406003WL053993
|
MD HARIS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD HARIS
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-026-001/29975
(Shibla)
|
3406003000NRG24Z110720230671864
|
11/07/2023
|
MD SALIM
|
3406003WL053993
|
MD SALIM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD SALIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-026-001/4421
(Shibla)
|
3406003000NRG24Z110720230672688
|
11/07/2023
|
MD AHMAD JAVED
|
3406003WL054047
|
MD AHMAD JAVED
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD AHMAD JAWED
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-026-001/5010
(Shibla)
|
3406003000NRG24Z100720230664721
|
11/07/2023
|
MUKESH ORAON
|
3406003WL053588
|
MUKESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MUKESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-026-001/5263
(Shibla)
|
3406003000NRG24Z100720230663524
|
11/07/2023
|
UMESH URANV
|
3406003WL053520
|
UMESH URANV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. UMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-026-001/588
(Shibla)
|
3406003000NRG24Z110720230671983
|
11/07/2023
|
MANTASHA PRAVEEN
|
3406003WL053999
|
MANTASHA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. MANTASHA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-026-001/6-A
(Shibla)
|
3406003000NRG24Z110720230671948
|
11/07/2023
|
HALIMA KHATUN
|
3406003WL053997
|
HALIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. HALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-026-001/64341
(Shibla)
|
3406003000NRG24Z100720230664722
|
11/07/2023
|
ANIL URAON
|
3406003WL053588
|
ANIL URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-026-001/65870
(Shibla)
|
3406003000NRG24Z110720230671941
|
11/07/2023
|
JAHIDA KHATUN
|
3406003WL053996
|
JAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. JAHIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-026-001/7300
(Shibla)
|
3406003000NRG24Z110720230672710
|
11/07/2023
|
MUSKAN KHATUN
|
3406003WL054048
|
MUSKAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MUSKAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bariyatu
|
JH-06-003-026-001/97
(Shibla)
|
3406003000NRG24Z110720230671867
|
11/07/2023
|
MD EJHAR
|
3406003WL053993
|
MD EJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MD IJHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-026-002/588
(Shibla)
|
3406003000NRG24Z100720230664790
|
11/07/2023
|
NITU DEVI
|
3406003WL053591
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-026-003/13432816
(Shibla)
|
3406003000NRG24Z100720230663354
|
11/07/2023
|
DILIP PASWAN
|
3406003WL053511
|
DILIP PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. DILIP PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-026-003/13432816
(Shibla)
|
3406003000NRG24Z100720230663355
|
11/07/2023
|
REKHA DEVI
|
3406003WL053511
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Miss. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bariyatu
|
JH-06-003-026-003/156
(Shibla)
|
3406003000NRG24Z100720230663356
|
11/07/2023
|
NAGESWA BHUIYA
|
3406003WL053511
|
NAGESWA BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. NAGESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-026-007/150661
(Shibla)
|
3406003000NRG24Z110720230672983
|
11/07/2023
|
RENU KUMARI
|
3406003WL054074
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RENU KUMARI D/O SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
122
|
Bariyatu
|
JH-06-003-026-007/150675
(Shibla)
|
3406003000NRG24Z110720230672985
|
11/07/2023
|
GITA DEVI
|
3406003WL054075
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
123
|
Bariyatu
|
JH-06-003-026-003/2154
(Shibla)
|
3406003000NRG24Z100720230663359
|
11/07/2023
|
KAULESHWAR KUMAR YADAV
|
3406003WL053511
|
KAULESHWAR KUMAR YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KAULESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19791
|
19791
|
|
|
|
|
|
|
|