|
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-06-003-026-003/16851
(Shibla)
|
3406003000NRG24010320241981559
|
01/03/2024
|
GULO DEVI
|
3406003WL153588
|
GULO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212445
|
|
GULO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-026-003/16851
(Shibla)
|
3406003000NRG24010320241981558
|
01/03/2024
|
NAGESWAR ORAON
|
3406003WL153588
|
NAGESWAR ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212406
|
|
NAGESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-026-003/71242
(Shibla)
|
3406003000NRG24280220241972381
|
01/03/2024
|
SUNITA DEVI
|
3406003WL152850
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212444
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-026-003/9984
(Shibla)
|
3406003000NRG24280220241972382
|
01/03/2024
|
RAJO DEVI
|
3406003WL152850
|
RAJO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212405
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-026-001/1882
(Shibla)
|
3406003000NRG24280220241973578
|
01/03/2024
|
REHANA PRAWEEN
|
3406003WL152937
|
REHANA PRAWEEN
|
00048
|
BKID0005902
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212443
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-026-001/29583
(Shibla)
|
3406003000NRG24010320241981809
|
01/03/2024
|
BANU GANJHU
|
3406003WL153610
|
BANU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212450
|
|
Mr. BANU GANJHU / JITANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-026-002/1343295
(Shibla)
|
3406003000NRG24010320241981506
|
01/03/2024
|
RINA DEVI
|
3406003WL153583
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212404
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-026-002/21670
(Shibla)
|
3406003000NRG24010320241981492
|
01/03/2024
|
CHANDRADEV SAW
|
3406003WL153582
|
CHANDRADEV SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212462
|
|
Mr. CHANDRADEV SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-026-002/21706
(Shibla)
|
3406003000NRG24010320241981819
|
01/03/2024
|
RAMVATAR SAW
|
3406003WL153611
|
RAMVATAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212463
|
|
Ramawatar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bariyatu
|
JH-06-003-026-002/217199
(Shibla)
|
3406003000NRG24010320241981820
|
01/03/2024
|
VIJAY SAW
|
3406003WL153611
|
VIJAY SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212395
|
|
Mr. VIJAY SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-026-002/8040
(Shibla)
|
3406003000NRG24010320241981507
|
01/03/2024
|
ANITA KUMARI
|
3406003WL153583
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212467
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-026-003/24588
(Shibla)
|
3406003000NRG24010320241981592
|
01/03/2024
|
SUNITA KUMARI
|
3406003WL153591
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212397
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bariyatu
|
JH-06-003-026-003/62831
(Shibla)
|
3406003000NRG24280220241972380
|
01/03/2024
|
DIPAK KUMAR YADAV
|
3406003WL152850
|
DIPAK KUMAR YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923212449
|
|
Mr. DEEPAK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-026-003/9829
(Shibla)
|
3406003000NRG24280220241972358
|
01/03/2024
|
KHAGWA DEVI
|
3406003WL152848
|
KHAGWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212402
|
|
Mrs. Khagawa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
Bariyatu
|
JH-06-003-026-002/21571
(Shibla)
|
3406003000NRG24010320241981818
|
01/03/2024
|
TEJNARAYAN KUMAR SAW
|
3406003WL153611
|
TEJNARAYAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212398
|
|
Mr. TEJNARAYAN KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-026-002/217207
(Shibla)
|
3406003000NRG24010320241981810
|
01/03/2024
|
BABULAL RAM
|
3406003WL153610
|
BABULAL RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212400
|
|
MR BABULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-026-002/225
(Shibla)
|
3406003000NRG24010320241981821
|
01/03/2024
|
BILENDAR SAW
|
3406003WL153611
|
BILENDAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212458
|
|
MR BIRENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-026-002/5677
(Shibla)
|
3406003000NRG24010320241981495
|
01/03/2024
|
KOSHILA DEVI
|
3406003WL153582
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212403
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bariyatu
|
JH-06-003-026-002/7121
(Shibla)
|
3406003000NRG24010320241981496
|
01/03/2024
|
REKHA DEVI
|
3406003WL153582
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212401
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-026-003/16808
(Shibla)
|
3406003000NRG24280220241972356
|
01/03/2024
|
JEETAN YADAV
|
3406003WL152848
|
JEETAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212452
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-026-003/16851
(Shibla)
|
3406003000NRG24010320241981560
|
01/03/2024
|
ARJUN ORAON
|
3406003WL153588
|
ARJUN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212460
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-026-003/16851
(Shibla)
|
3406003000NRG24010320241981561
|
01/03/2024
|
SOMAR ORAON
|
3406003WL153588
|
SOMAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212459
|
|
MR SOMAR URAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-026-003/219
(Shibla)
|
3406003000NRG24010320241981521
|
01/03/2024
|
KRISHAN YADAV
|
3406003WL153584
|
KRISHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212461
|
|
MR KRISHNA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-026-003/2673
(Shibla)
|
3406003000NRG24280220241972357
|
01/03/2024
|
GULIYA DEVI
|
3406003WL152848
|
GULIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212451
|
|
MR GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-026-003/7866
(Shibla)
|
3406003000NRG24010320241981525
|
01/03/2024
|
JANESHWAR YADAV
|
3406003WL153584
|
JANESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212455
|
|
MR JANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-026-003/7866
(Shibla)
|
3406003000NRG24010320241981540
|
01/03/2024
|
JANESHWAR YADAV
|
3406003WL153586
|
JANESHWAR YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212454
|
|
MR JANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-026-004/150560
(Shibla)
|
3406003000NRG24280220241972349
|
01/03/2024
|
SHIVNARAYAN SAW
|
3406003WL152847
|
SHIVNARAYAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212396
|
|
MR SHIVNARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-026-004/17173
(Shibla)
|
3406003000NRG24010320241981533
|
01/03/2024
|
BARO DEVI
|
3406003WL153585
|
BARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212456
|
|
MR BARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-026-004/2599
(Shibla)
|
3406003000NRG24010320241981569
|
01/03/2024
|
KRISHNA KUMAR SAW
|
3406003WL153589
|
KRISHNA KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212448
|
|
Mr. KRISHNA KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-026-006/65487
(Shibla)
|
3406003000NRG24010320241981584
|
01/03/2024
|
PRADEEP KUMAR RAVI
|
3406003WL153590
|
PRADEEP KUMAR RAVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212457
|
|
MR PRADEEP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-026-007/25477
(Shibla)
|
3406003000NRG24010320241981585
|
01/03/2024
|
RANJIT KUMAR DAS
|
3406003WL153590
|
RANJIT KUMAR DAS
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212446
|
|
RANJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
32
|
Bariyatu
|
JH-06-003-026-007/5273
(Shibla)
|
3406003000NRG24010320241981549
|
01/03/2024
|
KARAMI DEVI
|
3406003WL153587
|
KARAMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212453
|
|
MR KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-026-007/6934
(Shibla)
|
3406003000NRG24010320241981805
|
01/03/2024
|
GITA DEVI
|
3406003WL153609
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212399
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bariyatu
|
JH-06-003-026-007/8996
(Shibla)
|
3406003000NRG24010320241981587
|
01/03/2024
|
REKHA KUMARI
|
3406003WL153590
|
REKHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212447
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-026-001/21568
(Shibla)
|
3406003000NRG24010320241981808
|
01/03/2024
|
RAMDEV ORAON
|
3406003WL153610
|
RAMDEV ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212410
|
|
Mr. RAMDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-026-002/217195
(Shibla)
|
3406003000NRG24010320241981494
|
01/03/2024
|
ASHOK SAW
|
3406003WL153582
|
ASHOK SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212441
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-026-002/53457
(Shibla)
|
3406003000NRG24010320241981823
|
01/03/2024
|
SHARDA DEVI
|
3406003WL153611
|
SHARDA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212439
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-026-003/16891
(Shibla)
|
3406003000NRG24010320241981520
|
01/03/2024
|
JHARI YADAV
|
3406003WL153584
|
JHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212407
|
|
Mrs. JHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
Bariyatu
|
JH-06-003-026-002/21697
(Shibla)
|
3406003000NRG24010320241981493
|
01/03/2024
|
DOLI KUMARI
|
3406003WL153582
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212464
|
|
DOLY KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Bariyatu
|
JH-06-003-026-002/80652
(Shibla)
|
3406003000NRG24010320241981812
|
01/03/2024
|
USHA KUMARI
|
3406003WL153610
|
USHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212391
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bariyatu
|
JH-06-003-026-003/2412
(Shibla)
|
3406003000NRG24280220241972378
|
01/03/2024
|
ARVIND GANJHU
|
3406003WL152850
|
ARVIND GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212465
|
|
Arvind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bariyatu
|
JH-06-003-026-003/311
(Shibla)
|
3406003000NRG24010320241981522
|
01/03/2024
|
DEEPAK KUMAR YADAV
|
3406003WL153584
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2923212392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Bariyatu
|
JH-06-003-026-004/6553
(Shibla)
|
3406003000NRG24280220241972350
|
01/03/2024
|
CHHOTU KUMAR SAW
|
3406003WL152847
|
CHHOTU KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212390
|
|
Mr. CHHOTU KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-026-007/2093
(Shibla)
|
3406003000NRG24010320241981800
|
01/03/2024
|
AVINASH SINGH
|
3406003WL153608
|
AVINASH SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212393
|
|
AVINASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bariyatu
|
JH-06-003-026-007/7612
(Shibla)
|
3406003000NRG24010320241981801
|
01/03/2024
|
SUCHITA DEVI
|
3406003WL153608
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212394
|
|
Mrs. SUCHITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
46
|
Bariyatu
|
JH-06-003-026-001/117692
(Shibla)
|
3406003000NRG24010320241981505
|
01/03/2024
|
KAUSALIYA DEVI
|
3406003WL153583
|
KAUSALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212423
|
|
Mrs. KOUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-026-001/117692
(Shibla)
|
3406003000NRG24010320241981504
|
01/03/2024
|
SURAJ SAV
|
3406003WL153583
|
SURAJ SAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212408
|
|
Mr. SURAJ SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-026-002/1286
(Shibla)
|
3406003000NRG24010320241981490
|
01/03/2024
|
SANJAY KUMAR
|
3406003WL153582
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212428
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-026-002/13432973
(Shibla)
|
3406003000NRG24010320241981491
|
01/03/2024
|
PRAMILA DEVI
|
3406003WL153582
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212442
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-026-002/2545
(Shibla)
|
3406003000NRG24010320241981822
|
01/03/2024
|
MITHLESH KUMAR
|
3406003WL153611
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212414
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-026-002/69694
(Shibla)
|
3406003000NRG24010320241981811
|
01/03/2024
|
SANU KUMAR
|
3406003WL153610
|
SANU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212409
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bariyatu
|
JH-06-003-026-002/85562
(Shibla)
|
3406003000NRG24010320241981508
|
01/03/2024
|
GITA DEVI
|
3406003WL153583
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212419
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-026-002/85563
(Shibla)
|
3406003000NRG24010320241981509
|
01/03/2024
|
LILAWATI DEVI
|
3406003WL153583
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212434
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-026-002/85565
(Shibla)
|
3406003000NRG24010320241981510
|
01/03/2024
|
ANITA DEVI
|
3406003WL153583
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212430
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-026-002/9275
(Shibla)
|
3406003000NRG24010320241981511
|
01/03/2024
|
LAKHAN SAW
|
3406003WL153583
|
LAKHAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212427
|
|
Mr. LAKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bariyatu
|
JH-06-003-026-003/16
(Shibla)
|
3406003000NRG24280220241972332
|
01/03/2024
|
MALTI DEVI
|
3406003WL152845
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212421
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
57
|
Bariyatu
|
JH-06-003-026-003/3205
(Shibla)
|
3406003000NRG24280220241972379
|
01/03/2024
|
BUDHESHWAR GANJHU
|
3406003WL152850
|
BUDHESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212411
|
|
Mr. BUDHESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-026-003/32501
(Shibla)
|
3406003000NRG24010320241981523
|
01/03/2024
|
JYOTI KUMARI
|
3406003WL153584
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212431
|
|
JYOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-026-003/7864
(Shibla)
|
3406003000NRG24010320241981524
|
01/03/2024
|
SANJAY YADAV
|
3406003WL153584
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212418
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-026-004/134329978
(Shibla)
|
3406003000NRG24010320241981532
|
01/03/2024
|
KARMI DEVI
|
3406003WL153585
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212437
|
|
Ms. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-026-004/134329987
(Shibla)
|
3406003000NRG24010320241981566
|
01/03/2024
|
MAHESH URAON
|
3406003WL153589
|
MAHESH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212433
|
|
Mr. MAHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-026-004/14556
(Shibla)
|
3406003000NRG24280220241972348
|
01/03/2024
|
SHAKUNTALA DEVI
|
3406003WL152847
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212413
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-026-004/150561
(Shibla)
|
3406003000NRG24010320241981567
|
01/03/2024
|
NIRANJAN KUMAR SAW
|
3406003WL153589
|
NIRANJAN KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212422
|
|
Niranjan Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bariyatu
|
JH-06-003-026-004/2110
(Shibla)
|
3406003000NRG24010320241981568
|
01/03/2024
|
SHEKHAR KUMAR YADAV
|
3406003WL153589
|
SHEKHAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212440
|
|
Mr. SEKHAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-026-004/2130
(Shibla)
|
3406003000NRG24010320241981534
|
01/03/2024
|
KARIWA BHUIYAN
|
3406003WL153585
|
KARIWA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212466
|
|
Mr. Kariwa Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Bariyatu
|
JH-06-003-026-004/3444
(Shibla)
|
3406003000NRG24010320241981570
|
01/03/2024
|
VIKASH KUMAR YADAV
|
3406003WL153589
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212412
|
|
Mr. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-026-004/633
(Shibla)
|
3406003000NRG24280220241972359
|
01/03/2024
|
JITENDRA YADAV
|
3406003WL152848
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212429
|
|
Mr. JITENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-026-004/752
(Shibla)
|
3406003000NRG24010320241981542
|
01/03/2024
|
RIYA KUMARI
|
3406003WL153587
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212426
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-026-004/781
(Shibla)
|
3406003000NRG24010320241981543
|
01/03/2024
|
AJAY KUMAR RAM
|
3406003WL153587
|
AJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212435
|
|
AJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bariyatu
|
JH-06-003-026-004/783
(Shibla)
|
3406003000NRG24010320241981544
|
01/03/2024
|
KIRAN KUMARI
|
3406003WL153587
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212415
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-026-004/785
(Shibla)
|
3406003000NRG24010320241981545
|
01/03/2024
|
ANSHU KUMARI
|
3406003WL153587
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212425
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-026-004/8204
(Shibla)
|
3406003000NRG24010320241981535
|
01/03/2024
|
MAHANGI
|
3406003WL153585
|
MAHANGI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212438
|
|
MRS MAHNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-026-004/8745
(Shibla)
|
3406003000NRG24280220241972351
|
01/03/2024
|
SHANTI DEVI
|
3406003WL152847
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212417
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-026-004/983
(Shibla)
|
3406003000NRG24010320241981546
|
01/03/2024
|
HIRAMAN RAM
|
3406003WL153587
|
HIRAMAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212436
|
|
Mr. HIRAMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-026-004/985
(Shibla)
|
3406003000NRG24010320241981547
|
01/03/2024
|
KHUSHBU KUMARI
|
3406003WL153587
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212420
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-026-007/3185
(Shibla)
|
3406003000NRG24010320241981586
|
01/03/2024
|
PANWA DEV
|
3406003WL153590
|
PANWA DEV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212432
|
|
MR PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-026-007/3386
(Shibla)
|
3406003000NRG24010320241981548
|
01/03/2024
|
NITU KUMARI
|
3406003WL153587
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923212416
|
|
Miss. NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-026-007/6934
(Shibla)
|
3406003000NRG24010320241981804
|
01/03/2024
|
PRAMESHWAR GANJHU
|
3406003WL153609
|
PRAMESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923212424
|
|
Mr. PRAMESAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|