|
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-06-003-026-007/3245
(Shibla)
|
3406003000NRG24230920231263476
|
23/09/2023
|
BABULAL LOHAR
|
3406003WL094993
|
BABULAL LOHAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586111
|
|
BABULAL LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-002/13432979
(Shibla)
|
3406003000NRG24230920231261703
|
23/09/2023
|
RAMBRICHH GANJHU
|
3406003WL094876
|
RAMBRICHH GANJHU
|
00048
|
BKID0004965
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586116
|
|
RABRIKSH GANJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-002/3888
(Shibla)
|
3406003000NRG24230920231261928
|
23/09/2023
|
HEMLATA DEVI
|
3406003WL094890
|
HEMLATA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586113
|
|
Mrs. HEMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-026-002/3888
(Shibla)
|
3406003000NRG24230920231261929
|
23/09/2023
|
MAMTA DEVI
|
3406003WL094890
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586115
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-026-002/3888
(Shibla)
|
3406003000NRG24230920231261927
|
23/09/2023
|
MITHLESH KUMAR
|
3406003WL094890
|
MITHLESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586114
|
|
Mr. Mithlesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-026-003/21571
(Shibla)
|
3406003000NRG24220920231253399
|
23/09/2023
|
RITA DEVI
|
3406003WL094215
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586110
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-026-003/2222
(Shibla)
|
3406003000NRG24230920231261013
|
23/09/2023
|
LALDIP GANJHU
|
3406003WL094811
|
LALDIP GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586124
|
|
Mr. Laldip Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-026-003/5193
(Shibla)
|
3406003000NRG24230920231261015
|
23/09/2023
|
RIMA KUMARI
|
3406003WL094811
|
RIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586085
|
|
Miss. REEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-026-007/150673
(Shibla)
|
3406003000NRG24230920231261424
|
23/09/2023
|
VISHESHWAR KUMAR RAVI
|
3406003WL094853
|
VISHESHWAR KUMAR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586101
|
|
VISHESHWAR KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-026-002/13432977
(Shibla)
|
3406003000NRG24230920231261700
|
23/09/2023
|
HEMAND GANJHU
|
3406003WL094876
|
HEMAND GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586106
|
|
MR HEMAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-026-002/13432978
(Shibla)
|
3406003000NRG24230920231261701
|
23/09/2023
|
SITA DEVI
|
3406003WL094876
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586122
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-026-002/13432979
(Shibla)
|
3406003000NRG24230920231261702
|
23/09/2023
|
SABITA DEVI
|
3406003WL094876
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586091
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-026-002/13432981
(Shibla)
|
3406003000NRG24230920231261716
|
23/09/2023
|
SANTOSH PRASAD
|
3406003WL094877
|
SANTOSH PRASAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586079
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-026-002/166
(Shibla)
|
3406003000NRG24230920231261660
|
23/09/2023
|
SARITA DEVI
|
3406003WL094874
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586090
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-026-002/21571
(Shibla)
|
3406003000NRG24230920231261924
|
23/09/2023
|
TEJNARAYAN KUMAR SAW
|
3406003WL094890
|
TEJNARAYAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586087
|
|
Mr. TEJNARAYAN KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-026-002/217190
(Shibla)
|
3406003000NRG24230920231261619
|
23/09/2023
|
MANJU DEVI
|
3406003WL094872
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586094
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-026-002/217194
(Shibla)
|
3406003000NRG24230920231263066
|
23/09/2023
|
PUNIT RAM
|
3406003WL094967
|
PUNIT RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586093
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-026-002/217228
(Shibla)
|
3406003000NRG24230920231263130
|
23/09/2023
|
SATISH KUMAR
|
3406003WL094970
|
SATISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586084
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-026-002/258
(Shibla)
|
3406003000NRG24230920231261721
|
23/09/2023
|
KHUSBU DEVI
|
3406003WL094877
|
KHUSBU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586121
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-026-002/367
(Shibla)
|
3406003000NRG24230920231263067
|
23/09/2023
|
ARUN KUMAR
|
3406003WL094967
|
ARUN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586096
|
|
MS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-026-002/400
(Shibla)
|
3406003000NRG24230920231261623
|
23/09/2023
|
BABITA DEVI
|
3406003WL094872
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586089
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-026-002/405
(Shibla)
|
3406003000NRG24230920231261626
|
23/09/2023
|
ASHOK SAW
|
3406003WL094872
|
ASHOK SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586086
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bariyatu
|
JH-06-003-026-002/53425
(Shibla)
|
3406003000NRG24230920231263068
|
23/09/2023
|
RUBIYA DEVI
|
3406003WL094967
|
RUBIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586104
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-026-002/53458
(Shibla)
|
3406003000NRG24230920231263069
|
23/09/2023
|
MAHESH SAW
|
3406003WL094967
|
MAHESH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586105
|
|
MR MAHESH SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-026-002/5466
(Shibla)
|
3406003000NRG24230920231263070
|
23/09/2023
|
PINTU KUMAR
|
3406003WL094967
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586088
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-026-002/5848
(Shibla)
|
3406003000NRG24230920231263131
|
23/09/2023
|
KANCHAN DEVI
|
3406003WL094970
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586109
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-026-002/6451
(Shibla)
|
3406003000NRG24230920231261722
|
23/09/2023
|
SANJAY GANJHU
|
3406003WL094877
|
SANJAY GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586082
|
|
MR SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-026-002/6521
(Shibla)
|
3406003000NRG24230920231263132
|
23/09/2023
|
CHINTA DEVI
|
3406003WL094970
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586107
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-026-002/69692
(Shibla)
|
3406003000NRG24230920231263133
|
23/09/2023
|
SUNITA KUMARI
|
3406003WL094970
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586120
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-026-002/69693
(Shibla)
|
3406003000NRG24230920231263071
|
23/09/2023
|
MANJU DEVI
|
3406003WL094967
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586102
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-026-003/173
(Shibla)
|
3406003000NRG24220920231253398
|
23/09/2023
|
RAJDEV ORAON
|
3406003WL094215
|
RAJDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586083
|
|
MR RAJDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-026-004/17151
(Shibla)
|
3406003000NRG24230920231261414
|
23/09/2023
|
MALTI DEVI
|
3406003WL094853
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586098
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-026-004/35990
(Shibla)
|
3406003000NRG24230920231263426
|
23/09/2023
|
MOHADI DEVI
|
3406003WL094990
|
MOHADI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586123
|
|
MRS MOHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-026-006/39
(Shibla)
|
3406003000NRG24230920231261423
|
23/09/2023
|
VINDWA DEVI
|
3406003WL094853
|
VINDWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586100
|
|
MRS BIINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-026-007/2451
(Shibla)
|
3406003000NRG24230920231263473
|
23/09/2023
|
CHANDRA KUMAR BHUIYAN
|
3406003WL094993
|
CHANDRA KUMAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586108
|
|
MR CHANDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-026-002/120042
(Shibla)
|
3406003000NRG24230920231261696
|
23/09/2023
|
RAJKUMARI DEVI
|
3406003WL094876
|
RAJKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586129
|
|
Mrs. RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-026-002/120045
(Shibla)
|
3406003000NRG24230920231261697
|
23/09/2023
|
GULAB KUMAR GANJHU
|
3406003WL094876
|
GULAB KUMAR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586099
|
|
Mr. GULAB KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-026-002/120046
(Shibla)
|
3406003000NRG24230920231261698
|
23/09/2023
|
PRATIMA DEVI
|
3406003WL094876
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586156
|
|
Mr. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-026-002/13432957
(Shibla)
|
3406003000NRG24230920231263127
|
23/09/2023
|
MUKESH KUMAR
|
3406003WL094970
|
MUKESH KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586132
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-026-002/13432966
(Shibla)
|
3406003000NRG24230920231261699
|
23/09/2023
|
JHAWAR GANJHU
|
3406003WL094876
|
JHAWAR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586103
|
|
Mr. JHAVAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-026-002/145
(Shibla)
|
3406003000NRG24230920231263129
|
23/09/2023
|
OHM PRAKASH SAW
|
3406003WL094970
|
OHM PRAKASH SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586126
|
|
Mr. Om Prakash sahu & Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Bariyatu
|
JH-06-003-026-002/217222
(Shibla)
|
3406003000NRG24230920231261925
|
23/09/2023
|
BISHUN GANJHU
|
3406003WL094890
|
BISHUN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586112
|
|
Mr. BISHUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-026-002/21738
(Shibla)
|
3406003000NRG24230920231261620
|
23/09/2023
|
ANITA DEVI
|
3406003WL094872
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586092
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-026-002/220
(Shibla)
|
3406003000NRG24230920231261621
|
23/09/2023
|
RAJU GANJHU
|
3406003WL094872
|
RAJU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586127
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-026-002/401
(Shibla)
|
3406003000NRG24230920231261624
|
23/09/2023
|
ASHA DEVI
|
3406003WL094872
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586130
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-026-002/404
(Shibla)
|
3406003000NRG24230920231261625
|
23/09/2023
|
ETWARIYA DEVI
|
3406003WL094872
|
ETWARIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586131
|
|
Ms. ETWARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-026-002/6754
(Shibla)
|
3406003000NRG24230920231261627
|
23/09/2023
|
FALENDAR GANJHU
|
3406003WL094872
|
FALENDAR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586097
|
|
Mr. PHALENDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-026-002/7207
(Shibla)
|
3406003000NRG24230920231261705
|
23/09/2023
|
BADHANI DEVI
|
3406003WL094876
|
BADHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586142
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-026-003/53682
(Shibla)
|
3406003000NRG24220920231253402
|
23/09/2023
|
NARAYAN ORAON
|
3406003WL094215
|
NARAYAN ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586095
|
|
Mr. NRAYAN URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-026-003/53696
(Shibla)
|
3406003000NRG24220920231253403
|
23/09/2023
|
NEMDHARI GANJHU
|
3406003WL094215
|
NEMDHARI GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586080
|
|
Mr. NEMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-026-006/186623
(Shibla)
|
3406003000NRG24220920231253424
|
23/09/2023
|
SUDHAN GANJHU
|
3406003WL094219
|
SUDHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586119
|
|
Mr. SUDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-026-007/103
(Shibla)
|
3406003000NRG24230920231263470
|
23/09/2023
|
PULU RAM
|
3406003WL094993
|
PULU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586081
|
|
Mrs. SUKARI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-026-007/120
(Shibla)
|
3406003000NRG24230920231263430
|
23/09/2023
|
LAXMAN RAM
|
3406003WL094990
|
LAXMAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586153
|
|
Mr. LAXMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
54
|
Bariyatu
|
JH-06-003-026-002/1302
(Shibla)
|
3406003000NRG24230920231263126
|
23/09/2023
|
ANJLI KUMARI
|
3406003WL094970
|
ANJLI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586077
|
|
Miss. ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-026-002/3294
(Shibla)
|
3406003000NRG24230920231261664
|
23/09/2023
|
DEEPAK KUMAR
|
3406003WL094874
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586076
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bariyatu
|
JH-06-003-026-002/6987
(Shibla)
|
3406003000NRG24230920231261724
|
23/09/2023
|
LAKSHMI DEVI
|
3406003WL094877
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586078
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-026-002/80652
(Shibla)
|
3406003000NRG24230920231263134
|
23/09/2023
|
USHA KUMARI
|
3406003WL094970
|
USHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586075
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
Bariyatu
|
JH-06-003-026-002/10002
(Shibla)
|
3406003000NRG24230920231261658
|
23/09/2023
|
RAMESHWAR SAW
|
3406003WL094874
|
RAMESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586145
|
|
Rameshwar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Bariyatu
|
JH-06-003-026-002/1005
(Shibla)
|
3406003000NRG24230920231261659
|
23/09/2023
|
PINTU KUMAR
|
3406003WL094874
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586144
|
|
Mr. Pintu Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-026-002/13432981
(Shibla)
|
3406003000NRG24230920231261717
|
23/09/2023
|
RAKHI DEVI
|
3406003WL094877
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586148
|
|
Ms. RAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-026-002/20888
(Shibla)
|
3406003000NRG24230920231261661
|
23/09/2023
|
HIRU GANJHU
|
3406003WL094874
|
HIRU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586149
|
|
Mr. HIRU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-026-002/21727
(Shibla)
|
3406003000NRG24230920231261926
|
23/09/2023
|
KANCHAN DEVI
|
3406003WL094890
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586143
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-026-002/2184
(Shibla)
|
3406003000NRG24230920231261663
|
23/09/2023
|
KOUSHLYA DEVI
|
3406003WL094874
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586118
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-026-002/2184
(Shibla)
|
3406003000NRG24230920231261662
|
23/09/2023
|
MOTI SAW
|
3406003WL094874
|
MOTI SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586151
|
|
Mr. MOTI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-026-002/2233
(Shibla)
|
3406003000NRG24230920231261719
|
23/09/2023
|
GUDDI KUMARI
|
3406003WL094877
|
GUDDI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586134
|
|
Miss. GUDDI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-026-002/254
(Shibla)
|
3406003000NRG24230920231261704
|
23/09/2023
|
KULESHAR RADAV
|
3406003WL094876
|
KULESHAR RADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586128
|
|
Mr. KOLESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-026-002/2568
(Shibla)
|
3406003000NRG24230920231261720
|
23/09/2023
|
AJANTI DEVI
|
3406003WL094877
|
AJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586135
|
|
Miss. AJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-026-002/303
(Shibla)
|
3406003000NRG24230920231261622
|
23/09/2023
|
Damodar Ganjhu
|
3406003WL094872
|
Damodar Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586150
|
|
Mr. DAMODAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-026-002/5355
(Shibla)
|
3406003000NRG24230920231261930
|
23/09/2023
|
SAROYA DEVI
|
3406003WL094890
|
SAROYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586157
|
|
Ms. SAROYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-026-002/6545
(Shibla)
|
3406003000NRG24230920231261666
|
23/09/2023
|
JAGESHWAR GANJHU
|
3406003WL094874
|
JAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586133
|
|
Mr. JAGESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-026-003/2567
(Shibla)
|
3406003000NRG24220920231253400
|
23/09/2023
|
GHANSHYAM GANJHU
|
3406003WL094215
|
GHANSHYAM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586117
|
|
Ghanshyam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bariyatu
|
JH-06-003-026-003/4364
(Shibla)
|
3406003000NRG24220920231253401
|
23/09/2023
|
mahadew oraon
|
3406003WL094215
|
mahadew oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586139
|
|
MAHADEV URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Bariyatu
|
JH-06-003-026-003/56788
(Shibla)
|
3406003000NRG24220920231253405
|
23/09/2023
|
GAUTAM KUMAR YADAV
|
3406003WL094215
|
GAUTAM KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364586137
|
|
Mr. Gautam Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Bariyatu
|
JH-06-003-026-003/6265
(Shibla)
|
3406003000NRG24220920231253406
|
23/09/2023
|
RAHUL YADAV
|
3406003WL094215
|
RAHUL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586125
|
|
Mr. RAHUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-026-004/20391
(Shibla)
|
3406003000NRG24230920231263424
|
23/09/2023
|
KAUSHLYA DEVI
|
3406003WL094990
|
KAUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586154
|
|
Ms. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-026-004/3011
(Shibla)
|
3406003000NRG24230920231263425
|
23/09/2023
|
CHANDAN KUMAR
|
3406003WL094990
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586158
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-026-006/186623
(Shibla)
|
3406003000NRG24220920231253425
|
23/09/2023
|
CHOTHI GANJHU
|
3406003WL094219
|
CHOTHI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586146
|
|
Mr. CHOTHI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-026-007/2387
(Shibla)
|
3406003000NRG24230920231261425
|
23/09/2023
|
SUSHMA DEVI
|
3406003WL094853
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586152
|
|
Mrs. Sushma Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-026-007/2452
(Shibla)
|
3406003000NRG24230920231263474
|
23/09/2023
|
ARVIND KUMAR
|
3406003WL094993
|
ARVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586138
|
|
Mr. ARVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-026-007/2456
(Shibla)
|
3406003000NRG24230920231263475
|
23/09/2023
|
PINTU KUMAR
|
3406003WL094993
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586136
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-026-007/3386
(Shibla)
|
3406003000NRG24230920231261426
|
23/09/2023
|
NITU KUMARI
|
3406003WL094853
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586147
|
|
Miss. NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-026-007/354
(Shibla)
|
3406003000NRG24230920231263477
|
23/09/2023
|
JULI KUMARI
|
3406003WL094993
|
JULI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586155
|
|
Miss. JULI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-026-007/45789
(Shibla)
|
3406003000NRG24230920231263439
|
23/09/2023
|
AMIT KUMAR
|
3406003WL094991
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586140
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-026-007/65498
(Shibla)
|
3406003000NRG24230920231263440
|
23/09/2023
|
punita kumari
|
3406003WL094991
|
punita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364586141
|
|
Miss. PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|