|
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-06-003-025-001/1508
(Salway)
|
3406003000NRG24171020231399228
|
17/10/2023
|
ANIL KUMAR GANJHU
|
3406003WL105886
|
ANIL KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455585
|
|
ANIL KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-001/1131
(Salway)
|
3406003000NRG24171020231399259
|
17/10/2023
|
ABUJAR ANSARI
|
3406003WL105888
|
ABUJAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455584
|
|
Abujar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bariyatu
|
JH-06-003-025-001/2535
(Salway)
|
3406003000NRG24171020231399229
|
17/10/2023
|
RAHUL RAJ
|
3406003WL105886
|
RAHUL RAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455606
|
|
MR RAHUL RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-025-001/5123
(Salway)
|
3406003000NRG24171020231399234
|
17/10/2023
|
AMIT KUMAR RANA
|
3406003WL105886
|
AMIT KUMAR RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455579
|
|
Mr. AMIT KUMAR RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-025-001/96951
(Salway)
|
3406003000NRG24171020231397976
|
17/10/2023
|
KAMAL GANJHU
|
3406003WL105776
|
KAMAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455594
|
|
KAMAL GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-025-003/1201
(Salway)
|
3406003000NRG24171020231397023
|
17/10/2023
|
PRAMOD SAW
|
3406003WL105696
|
PRAMOD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455621
|
|
Mr. PARMOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-025-005/1486
(Salway)
|
3406003000NRG24161020231390823
|
17/10/2023
|
BASANTI DEVI
|
3406003WL105187
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455575
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-025-005/2738
(Salway)
|
3406003000NRG24161020231390825
|
17/10/2023
|
FULWANTI DEVI
|
3406003WL105187
|
FULWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455576
|
|
Ms. FULWANTI KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Bariyatu
|
JH-06-003-025-005/6297
(Salway)
|
3406003000NRG24161020231390830
|
17/10/2023
|
NIRMA DEVI
|
3406003WL105187
|
NIRMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455577
|
|
Mrs. Nirma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-025-001/1117
(Salway)
|
3406003000NRG24161020231390840
|
17/10/2023
|
JAGADISH GANJHU
|
3406003WL105188
|
JAGADISH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455573
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-025-001/1117
(Salway)
|
3406003000NRG24161020231390841
|
17/10/2023
|
SUNITA DEVI
|
3406003WL105188
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455559
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-025-001/1121
(Salway)
|
3406003000NRG24171020231397970
|
17/10/2023
|
RINA DEVI
|
3406003WL105776
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455586
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-025-001/1121
(Salway)
|
3406003000NRG24171020231397971
|
17/10/2023
|
VISHVANATH GANJHU
|
3406003WL105776
|
VISHVANATH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455574
|
|
MRS VISHVANATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-025-001/1126
(Salway)
|
3406003000NRG24171020231399225
|
17/10/2023
|
RANJU DEVI
|
3406003WL105886
|
RANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455587
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-025-001/1129
(Salway)
|
3406003000NRG24171020231399227
|
17/10/2023
|
SARAJUSSAJEDIN
|
3406003WL105886
|
SARAJUSSAJEDIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455578
|
|
MR SARAJUSSAJEDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-025-001/1142
(Salway)
|
3406003000NRG24161020231390860
|
17/10/2023
|
JAINUL ABEDDINANSARI
|
3406003WL105190
|
JAINUL ABEDDINANSARI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973455557
|
|
Mr. JAINUL ABEDIN,MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-025-001/2257
(Salway)
|
3406003000NRG24171020231397973
|
17/10/2023
|
NISHA DEVI
|
3406003WL105776
|
NISHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455593
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-025-001/2762
(Salway)
|
3406003000NRG24171020231399286
|
17/10/2023
|
BABLI DEVI
|
3406003WL105889
|
BABLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455582
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-025-001/2894
(Salway)
|
3406003000NRG24171020231399287
|
17/10/2023
|
SANDHYA KUWAR
|
3406003WL105889
|
SANDHYA KUWAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455558
|
|
SANDHYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-025-001/2947
(Salway)
|
3406003000NRG24171020231399288
|
17/10/2023
|
DEEPAK KUMAR SINGH
|
3406003WL105889
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455581
|
|
Deepak Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bariyatu
|
JH-06-003-025-001/880772
(Salway)
|
3406003000NRG24171020231399267
|
17/10/2023
|
MD OJER ANSARI
|
3406003WL105888
|
MD OJER ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455591
|
|
MR MD OJER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-025-001/8955
(Salway)
|
3406003000NRG24171020231399269
|
17/10/2023
|
SMITA DEVI
|
3406003WL105888
|
SMITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455580
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-025-001/9311
(Salway)
|
3406003000NRG24171020231399270
|
17/10/2023
|
AMIT KUMAR RAVI
|
3406003WL105888
|
AMIT KUMAR RAVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455583
|
|
MR AMIT KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-025-002/257
(Salway)
|
3406003000NRG24161020231390880
|
17/10/2023
|
PARWATI DEVI
|
3406003WL105192
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455570
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-025-003/2488
(Salway)
|
3406003000NRG24141020231380880
|
17/10/2023
|
RAMDASH SAW
|
3406003WL104422
|
RAMDASH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455592
|
|
MR RAMDASH SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-025-003/34339
(Salway)
|
3406003000NRG24171020231397032
|
17/10/2023
|
DILIP SAW
|
3406003WL105697
|
DILIP SAW
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973455588
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-025-003/5685
(Salway)
|
3406003000NRG24141020231380825
|
17/10/2023
|
REKHA DEVI
|
3406003WL104416
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455590
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-025-003/5685
(Salway)
|
3406003000NRG24141020231380824
|
17/10/2023
|
SANJAY SAW
|
3406003WL104416
|
SANJAY SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455589
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-025-004/301
(Salway)
|
3406003000NRG24161020231390881
|
17/10/2023
|
SAKOIYA DEVI
|
3406003WL105192
|
SAKOIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455595
|
|
MRS SAKOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-025-004/310
(Salway)
|
3406003000NRG24161020231390883
|
17/10/2023
|
TETARI DEVI
|
3406003WL105192
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455572
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-025-004/321
(Salway)
|
3406003000NRG24161020231390884
|
17/10/2023
|
REKHA DEVI
|
3406003WL105192
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455571
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-025-001/117
(Salway)
|
3406003000NRG24161020231390842
|
17/10/2023
|
SUKUL GANJHU
|
3406003WL105188
|
SUKUL GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455598
|
|
Mr. SUKUL GANJHU / RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-025-001/120524
(Salway)
|
3406003000NRG24171020231399260
|
17/10/2023
|
TULSI RAM
|
3406003WL105888
|
TULSI RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455600
|
|
Mr. TULSI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-025-001/8235
(Salway)
|
3406003000NRG24171020231399265
|
17/10/2023
|
LILA DEVI
|
3406003WL105888
|
LILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455622
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-025-002/227
(Salway)
|
3406003000NRG24161020231390876
|
17/10/2023
|
DETHAN GANJHU
|
3406003WL105192
|
DETHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455596
|
|
Mr. DETHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-025-002/248
(Salway)
|
3406003000NRG24161020231390878
|
17/10/2023
|
SURESH GANJHU
|
3406003WL105192
|
SURESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455607
|
|
Mr. SURESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-025-002/257
(Salway)
|
3406003000NRG24161020231390879
|
17/10/2023
|
MANGAR GANJHU
|
3406003WL105192
|
MANGAR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455563
|
|
Mr. MANGAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-025-003/112
(Salway)
|
3406003000NRG24171020231397030
|
17/10/2023
|
KARTIK BHAGAT
|
3406003WL105697
|
KARTIK BHAGAT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455597
|
|
Mr. KARTIK TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-025-003/134345
(Salway)
|
3406003000NRG24141020231380819
|
17/10/2023
|
MANGRA SAW
|
3406003WL104416
|
MANGRA SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455602
|
|
Mr. MANGRA SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-025-003/15762
(Salway)
|
3406003000NRG24141020231380879
|
17/10/2023
|
SIKANDAR SAW
|
3406003WL104422
|
SIKANDAR SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455601
|
|
Mr. SAKINDRA SAW / ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-025-003/5-A
(Salway)
|
3406003000NRG24171020231397033
|
17/10/2023
|
SUNITA DEVI
|
3406003WL105697
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973455599
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-025-004/310
(Salway)
|
3406003000NRG24161020231390882
|
17/10/2023
|
NARESH GANJHU
|
3406003WL105192
|
NARESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455609
|
|
MR RANJAN KUMAR UNG NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
43
|
Bariyatu
|
JH-06-003-025-001/3415
(Salway)
|
3406003000NRG24161020231390844
|
17/10/2023
|
BALDIP GANJHU
|
3406003WL105188
|
BALDIP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455564
|
|
Baldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Bariyatu
|
JH-06-003-025-005/1997
(Salway)
|
3406003000NRG24161020231390824
|
17/10/2023
|
VASUDEV GANJHU
|
3406003WL105187
|
VASUDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455565
|
|
Mr. Vasudev Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Bariyatu
|
JH-06-003-025-005/2545
(Salway)
|
3406003000NRG24161020231390862
|
17/10/2023
|
RUKMANI DEVI
|
3406003WL105191
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455566
|
|
Mrs. Rukmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bariyatu
|
JH-06-003-025-005/2546
(Salway)
|
3406003000NRG24161020231390863
|
17/10/2023
|
MAMTA DEVI
|
3406003WL105191
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455567
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bariyatu
|
JH-06-003-025-005/2547
(Salway)
|
3406003000NRG24161020231390864
|
17/10/2023
|
ANITA DEVI
|
3406003WL105191
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455568
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-025-005/2548
(Salway)
|
3406003000NRG24161020231390865
|
17/10/2023
|
ASHA DEVI
|
3406003WL105191
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455569
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
Bariyatu
|
JH-06-003-025-001/1124
(Salway)
|
3406003000NRG24171020231399283
|
17/10/2023
|
SEVAK KUMAR RANA
|
3406003WL105889
|
SEVAK KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455612
|
|
MR SEVAK KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-025-001/1141
(Salway)
|
3406003000NRG24161020231390858
|
17/10/2023
|
BILKIS RANI
|
3406003WL105189
|
BILKIS RANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455604
|
|
Miss. BILKIS RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-025-001/2166
(Salway)
|
3406003000NRG24171020231399261
|
17/10/2023
|
PAWAN KUMAR SINGH
|
3406003WL105888
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455611
|
|
Mr. PAWAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-025-001/2320
(Salway)
|
3406003000NRG24161020231390843
|
17/10/2023
|
MANIRAJ KUMARI
|
3406003WL105188
|
MANIRAJ KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455620
|
|
Miss. MANIRAJ KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-025-001/2564
(Salway)
|
3406003000NRG24171020231399285
|
17/10/2023
|
RAJNISH KUMAR SINGH
|
3406003WL105889
|
RAJNISH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455625
|
|
Mr. RAJNISH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-025-001/2678
(Salway)
|
3406003000NRG24171020231399262
|
17/10/2023
|
SILPI KUMARI
|
3406003WL105888
|
SILPI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455628
|
|
Miss. SILPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-025-001/34329945
(Salway)
|
3406003000NRG24171020231397020
|
17/10/2023
|
DENESH BHUIYAN
|
3406003WL105696
|
DENESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455561
|
|
DINESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bariyatu
|
JH-06-003-025-001/34329945
(Salway)
|
3406003000NRG24171020231397021
|
17/10/2023
|
RUNI DEVI
|
3406003WL105696
|
RUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455630
|
|
Mrs. RUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-025-001/34329945
(Salway)
|
3406003000NRG24171020231397022
|
17/10/2023
|
SHALO DEVI
|
3406003WL105696
|
SHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455629
|
|
Mrs. SHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-025-001/3790
(Salway)
|
3406003000NRG24171020231399289
|
17/10/2023
|
PRIYA KUMARI
|
3406003WL105889
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455626
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-025-001/4037
(Salway)
|
3406003000NRG24171020231399230
|
17/10/2023
|
RINKI KUMARI
|
3406003WL105886
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455605
|
|
Mrs. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-025-001/4257
(Salway)
|
3406003000NRG24171020231399231
|
17/10/2023
|
SUMAN DEVI
|
3406003WL105886
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455623
|
|
Miss. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-025-001/4410
(Salway)
|
3406003000NRG24161020231390845
|
17/10/2023
|
ASHISH KUMAR THAKUR
|
3406003WL105188
|
ASHISH KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455603
|
|
Mr. ASHISH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-025-001/4410
(Salway)
|
3406003000NRG24161020231390846
|
17/10/2023
|
NILAMDEVI
|
3406003WL105188
|
NILAMDEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455619
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-025-001/4571
(Salway)
|
3406003000NRG24171020231399232
|
17/10/2023
|
MANTU THAKUR
|
3406003WL105886
|
MANTU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455560
|
|
Mr. MANTU THAKUR / SAHODARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-025-001/4811
(Salway)
|
3406003000NRG24161020231390847
|
17/10/2023
|
SAHDIL GANJHU
|
3406003WL105188
|
SAHDIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455562
|
|
Mr. SAHADIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-025-001/7698
(Salway)
|
3406003000NRG24171020231399291
|
17/10/2023
|
SUMAN KUMAR SINGH
|
3406003WL105889
|
SUMAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455613
|
|
Mr. SUMAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-025-001/7847
(Salway)
|
3406003000NRG24171020231399263
|
17/10/2023
|
ANUP KUMAR
|
3406003WL105888
|
ANUP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455617
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-025-001/7847
(Salway)
|
3406003000NRG24171020231399264
|
17/10/2023
|
SUSHMA DEVI
|
3406003WL105888
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455618
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-025-001/8596
(Salway)
|
3406003000NRG24171020231399235
|
17/10/2023
|
AMIT KUMAR GANJHU
|
3406003WL105886
|
AMIT KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455608
|
|
Mr. AMIT KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-025-001/880772
(Salway)
|
3406003000NRG24171020231399268
|
17/10/2023
|
SAJIDA PRAVIN
|
3406003WL105888
|
SAJIDA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455624
|
|
Mrs. SAJIDA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-025-001/9160
(Salway)
|
3406003000NRG24161020231390848
|
17/10/2023
|
SHIVPRAKASH BHOGTA
|
3406003WL105188
|
SHIVPRAKASH BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455614
|
|
Mr. SHIVPRAKASH BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-025-002/248
(Salway)
|
3406003000NRG24161020231390877
|
17/10/2023
|
MANWA DEVI
|
3406003WL105192
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455610
|
|
Miss. MANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-025-003/1207
(Salway)
|
3406003000NRG24171020231397031
|
17/10/2023
|
AJAY KUMAR
|
3406003WL105697
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455631
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bariyatu
|
JH-06-003-025-003/1312
(Salway)
|
3406003000NRG24141020231380878
|
17/10/2023
|
RANI KUMARI
|
3406003WL104422
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455616
|
|
Miss. RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-025-003/1312
(Salway)
|
3406003000NRG24141020231380877
|
17/10/2023
|
RAVINDRA KUMAR SAW
|
3406003WL104422
|
RAVINDRA KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455615
|
|
MR RAVINDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-025-003/206
(Salway)
|
3406003000NRG24171020231397024
|
17/10/2023
|
AWADHESH KUMAR BHAGAT
|
3406003WL105696
|
AWADHESH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455632
|
|
MR AWADHESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-025-003/315
(Salway)
|
3406003000NRG24141020231380881
|
17/10/2023
|
DAHNANJAY SAW
|
3406003WL104422
|
DAHNANJAY SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455627
|
|
Mr. DHANANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-025-003/3655
(Salway)
|
3406003000NRG24141020231380822
|
17/10/2023
|
RATANI DEVI
|
3406003WL104416
|
RATANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455636
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-025-007/21454
(Salway)
|
3406003000NRG24161020231390868
|
17/10/2023
|
DINESH KUMAR SINGH
|
3406003WL105191
|
DINESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455633
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-025-007/6044
(Salway)
|
3406003000NRG24161020231390818
|
17/10/2023
|
CHANDRAKANT SINGH
|
3406003WL105186
|
CHANDRAKANT SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455634
|
|
Mr. CHANDRAKANT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-025-007/6044
(Salway)
|
3406003000NRG24161020231390819
|
17/10/2023
|
RIMA DEVI
|
3406003WL105186
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455635
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|