|
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-06-003-025-003/134346
(Salway)
|
3406003000NRG24Z310320242132238
|
31/03/2024
|
PREMCHAND ORAON
|
3406003WL166689
|
PREMCHAND ORAON
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. PREMCHAND ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-025-001/120551
(Salway)
|
3406003000NRG24Z310320242131397
|
31/03/2024
|
RAM DEV
|
3406003WL166617
|
RAM DEV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMDEV ORAON
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-025-001/332
(Salway)
|
3406003000NRG24Z310320242132308
|
31/03/2024
|
RESMA PRAVEEN
|
3406003WL166694
|
RESMA PRAVEEN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RESHAMA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-025-003/3213
(Salway)
|
3406003000NRG24Z310320242132261
|
31/03/2024
|
AMIT TANA BHAGAT
|
3406003WL166690
|
AMIT TANA BHAGAT
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. AMIT TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-025-006/34335
(Salway)
|
3406003000NRG24Z310320242132377
|
31/03/2024
|
INDRADEV URAON
|
3406003WL166699
|
INDRADEV URAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NDRADEV URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-025-006/2001
(Salway)
|
3406003000NRG24Z310320242132333
|
31/03/2024
|
PRAVIL URAON
|
3406003WL166696
|
PRAVIL URAON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR PRAVIL URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-025-002/5402
(Salway)
|
3406003000NRG24Z310320242132182
|
31/03/2024
|
MADAN PRADHAN
|
3406003WL166686
|
MADAN PRADHAN
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Madan Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-025-006/1130
(Salway)
|
3406003000NRG24Z310320242132372
|
31/03/2024
|
SANDEEP ORAON
|
3406003WL166699
|
SANDEEP ORAON
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SANDEEP ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-025-001/13134344
(Salway)
|
3406003000NRG24Z310320242132416
|
31/03/2024
|
MATO DEVI
|
3406003WL166701
|
MATO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. MATO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-025-001/5242
(Salway)
|
3406003000NRG24Z310320242131401
|
31/03/2024
|
BALESHWAR ORAUN
|
3406003WL166617
|
BALESHWAR ORAUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. BALESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-025-001/8581
(Salway)
|
3406003000NRG24Z310320242132311
|
31/03/2024
|
SAPNA KUMARI
|
3406003WL166694
|
SAPNA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. sapna kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-025-002/2
(Salway)
|
3406003000NRG24Z310320242132163
|
31/03/2024
|
JITENDRA KUMAR GANJHU
|
3406003WL166685
|
JITENDRA KUMAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. JITENDRA KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-025-002/9518
(Salway)
|
3406003000NRG24Z310320242132167
|
31/03/2024
|
BIKASH GANJHU
|
3406003WL166685
|
BIKASH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Bikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bariyatu
|
JH-06-003-025-003/1887
(Salway)
|
3406003000NRG24Z310320242132259
|
31/03/2024
|
KULESHWAR BAGAT
|
3406003WL166690
|
KULESHWAR BAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. KULESHWAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-025-003/2505
(Salway)
|
3406003000NRG24Z310320242132457
|
31/03/2024
|
SADHANI DEVI
|
3406003WL166705
|
SADHANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-025-003/321
(Salway)
|
3406003000NRG24Z310320242132201
|
31/03/2024
|
UJJVAL THAKUR
|
3406003WL166687
|
UJJVAL THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. UJJVAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-025-003/3648
(Salway)
|
3406003000NRG24Z310320242132460
|
31/03/2024
|
SUJIT GANJHU
|
3406003WL166705
|
SUJIT GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-025-003/4427
(Salway)
|
3406003000NRG24Z310320242132219
|
31/03/2024
|
SANDEEP BHAGAT
|
3406003WL166688
|
SANDEEP BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sandeep Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bariyatu
|
JH-06-003-025-003/548
(Salway)
|
3406003000NRG24Z310320242132221
|
31/03/2024
|
SITA DEVI
|
3406003WL166688
|
SITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. Sita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-025-003/5920
(Salway)
|
3406003000NRG24Z310320242132224
|
31/03/2024
|
RAJMATI DEVI
|
3406003WL166688
|
RAJMATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. RAJAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bariyatu
|
JH-06-003-025-003/6572
(Salway)
|
3406003000NRG24Z310320242132440
|
31/03/2024
|
INDU DEVI
|
3406003WL166704
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. Indu Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-025-003/7410
(Salway)
|
3406003000NRG24Z310320242132225
|
31/03/2024
|
BIJENDRA URAON
|
3406003WL166688
|
BIJENDRA URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. VIJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-025-003/9686
(Salway)
|
3406003000NRG24Z310320242132247
|
31/03/2024
|
BIRABAL TANA BHAGAT
|
3406003WL166689
|
BIRABAL TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BIRABAL TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
24
|
Bariyatu
|
JH-06-003-025-003/9990
(Salway)
|
3406003000NRG24Z310320242132444
|
31/03/2024
|
RAVINDRA YADAV
|
3406003WL166704
|
RAVINDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. RAVINDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bariyatu
|
JH-06-003-025-005/145
(Salway)
|
3406003000NRG24Z310320242132288
|
31/03/2024
|
KUNTI DEVI
|
3406003WL166692
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bariyatu
|
JH-06-003-025-005/3203
(Salway)
|
3406003000NRG24Z310320242132274
|
31/03/2024
|
NARESH YADAV
|
3406003WL166691
|
NARESH YADAV
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bariyatu
|
JH-06-003-025-005/3638
(Salway)
|
3406003000NRG24Z310320242132275
|
31/03/2024
|
RAJ KUMAR GANJHU
|
3406003WL166691
|
RAJ KUMAR GANJHU
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Raj Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bariyatu
|
JH-06-003-025-005/5960
(Salway)
|
3406003000NRG24Z310320242132276
|
31/03/2024
|
SABITA DEVI
|
3406003WL166691
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bariyatu
|
JH-06-003-025-005/7502
(Salway)
|
3406003000NRG24Z310320242132291
|
31/03/2024
|
MOHAN YADAV
|
3406003WL166692
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mohan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Bariyatu
|
JH-06-003-025-006/2145
(Salway)
|
3406003000NRG24Z310320242132336
|
31/03/2024
|
RITA KUMARI
|
3406003WL166696
|
RITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. Rita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
Bariyatu
|
JH-06-003-025-006/8
(Salway)
|
3406003000NRG24Z310320242132378
|
31/03/2024
|
RAMCHANDRA ORAWN
|
3406003WL166699
|
RAMCHANDRA ORAWN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMCHANDR URAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-025-003/325
(Salway)
|
3406003000NRG24Z310320242132458
|
31/03/2024
|
JATRI DEVI
|
3406003WL166705
|
JATRI DEVI
|
00415
|
SBIN0006999
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS JATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Bariyatu
|
JH-06-003-025-001/1121
(Salway)
|
3406003000NRG24Z310320242132299
|
31/03/2024
|
RINA DEVI
|
3406003WL166693
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-025-001/120571
(Salway)
|
3406003000NRG24Z310320242132414
|
31/03/2024
|
KAMESHWAR GANJHU
|
3406003WL166701
|
KAMESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bariyatu
|
JH-06-003-025-001/120571
(Salway)
|
3406003000NRG24Z310320242132415
|
31/03/2024
|
SUMATI DEVI
|
3406003WL166701
|
SUMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-025-001/21455
(Salway)
|
3406003000NRG24Z310320242131398
|
31/03/2024
|
PARASNATH URAON
|
3406003WL166617
|
PARASNATH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR PARASNATH URAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-025-001/238
(Salway)
|
3406003000NRG24Z310320242131399
|
31/03/2024
|
BHUDHRAM ORAON
|
3406003WL166617
|
BHUDHRAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-025-001/2514
(Salway)
|
3406003000NRG24Z310320242132302
|
31/03/2024
|
SOHARI DEVI
|
3406003WL166693
|
SOHARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-025-001/5244
(Salway)
|
3406003000NRG24Z310320242132151
|
31/03/2024
|
GITA KUMARI ORAON
|
3406003WL166684
|
GITA KUMARI ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. GITA KUMARI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-025-001/5246
(Salway)
|
3406003000NRG24Z310320242132153
|
31/03/2024
|
RAMI DEVI
|
3406003WL166684
|
RAMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-025-001/5248
(Salway)
|
3406003000NRG24Z310320242132154
|
31/03/2024
|
SUMAN KUMARI
|
3406003WL166684
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-025-001/5249
(Salway)
|
3406003000NRG24Z310320242132155
|
31/03/2024
|
ANSHU KUMARI
|
3406003WL166684
|
ANSHU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Bariyatu
|
JH-06-003-025-001/52843
(Salway)
|
3406003000NRG24Z310320242132303
|
31/03/2024
|
SONIYA DEVI
|
3406003WL166693
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-025-001/5836
(Salway)
|
3406003000NRG24Z310320242132309
|
31/03/2024
|
PARO DEVI
|
3406003WL166694
|
PARO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-025-002/303
(Salway)
|
3406003000NRG24Z310320242132165
|
31/03/2024
|
LALDIP GANJHU
|
3406003WL166685
|
LALDIP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Laldeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Bariyatu
|
JH-06-003-025-003/1205
(Salway)
|
3406003000NRG24Z310320242132197
|
31/03/2024
|
RAKESH TAHKUR
|
3406003WL166687
|
RAKESH TAHKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-025-003/13134335
(Salway)
|
3406003000NRG24Z310320242132198
|
31/03/2024
|
URMILA DEVI
|
3406003WL166687
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-025-003/133
(Salway)
|
3406003000NRG24Z310320242132237
|
31/03/2024
|
SEELA DEVI
|
3406003WL166689
|
SEELA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bariyatu
|
JH-06-003-025-003/134391
(Salway)
|
3406003000NRG24Z310320242132396
|
31/03/2024
|
DIPAK KUMAR
|
3406003WL166700
|
DIPAK KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-025-003/134391
(Salway)
|
3406003000NRG24Z310320242132397
|
31/03/2024
|
DIPAK KUMAR
|
3406003WL166700
|
DIPAK KUMAR
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-025-003/15759
(Salway)
|
3406003000NRG24Z310320242132455
|
31/03/2024
|
BHWANI GANJHU
|
3406003WL166705
|
BHWANI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR BHAWANI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-025-003/15761
(Salway)
|
3406003000NRG24Z310320242132422
|
31/03/2024
|
LALA GANJHU
|
3406003WL166702
|
LALA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR LALA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-025-003/1845
(Salway)
|
3406003000NRG24Z310320242132258
|
31/03/2024
|
RAJNI KUJUR
|
3406003WL166690
|
RAJNI KUJUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS RAJNI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-025-003/2340
(Salway)
|
3406003000NRG24Z310320242132469
|
31/03/2024
|
PINKU GANJHU
|
3406003WL166706
|
PINKU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS PINKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-025-003/551
(Salway)
|
3406003000NRG24Z310320242132242
|
31/03/2024
|
SARITA MASOMAT
|
3406003WL166689
|
SARITA MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sarita Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Bariyatu
|
JH-06-003-025-003/552
(Salway)
|
3406003000NRG24Z310320242132222
|
31/03/2024
|
FULDEV URANV
|
3406003WL166688
|
FULDEV URANV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR FULDEVURAON URAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-025-003/651
(Salway)
|
3406003000NRG24Z310320242132204
|
31/03/2024
|
PUJA KUMARI
|
3406003WL166687
|
PUJA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-025-003/7324
(Salway)
|
3406003000NRG24Z310320242132262
|
31/03/2024
|
RENU KUMARI
|
3406003WL166690
|
RENU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-025-003/7405
(Salway)
|
3406003000NRG24Z310320242132205
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166687
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-025-003/7827
(Salway)
|
3406003000NRG24Z310320242132263
|
31/03/2024
|
SARASWATI KUMARI
|
3406003WL166690
|
SARASWATI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SARASWATI KUMARI
|
CANARA BANK(508532)
|
|
61
|
Bariyatu
|
JH-06-003-025-003/8108
(Salway)
|
3406003000NRG24Z310320242132264
|
31/03/2024
|
MUKESH BHAGAT
|
3406003WL166690
|
MUKESH BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR MUKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-025-003/8142
(Salway)
|
3406003000NRG24Z310320242132425
|
31/03/2024
|
PRADEEP GANJHU
|
3406003WL166702
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-025-003/8633
(Salway)
|
3406003000NRG24Z310320242132408
|
31/03/2024
|
MADHU DEVI
|
3406003WL166700
|
MADHU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-025-003/8748
(Salway)
|
3406003000NRG24Z310320242132409
|
31/03/2024
|
DEVANTI DEVI
|
3406003WL166700
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-025-003/9252
(Salway)
|
3406003000NRG24Z310320242132246
|
31/03/2024
|
JIDIYADEVI
|
3406003WL166689
|
JIDIYADEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JIDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bariyatu
|
JH-06-003-025-003/9990
(Salway)
|
3406003000NRG24Z310320242132445
|
31/03/2024
|
SUSHILA KUMARI
|
3406003WL166704
|
SUSHILA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-025-006/13
(Salway)
|
3406003000NRG24Z310320242132331
|
31/03/2024
|
GANE ORAWN
|
3406003WL166696
|
GANE ORAWN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS GANE URAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-025-006/18
(Salway)
|
3406003000NRG24Z310320242132332
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166696
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-025-006/4793
(Salway)
|
3406003000NRG24Z310320242132337
|
31/03/2024
|
RUPESH URAON
|
3406003WL166696
|
RUPESH URAON
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-025-006/9391
(Salway)
|
3406003000NRG24Z310320242132380
|
31/03/2024
|
RAMESH URAON
|
3406003WL166699
|
RAMESH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR RAMESH URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
71
|
Bariyatu
|
JH-06-003-025-003/9876
(Salway)
|
3406003000NRG24Z310320242132443
|
31/03/2024
|
MOHAN GANJHU
|
3406003WL166704
|
MOHAN GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bariyatu
|
JH-06-003-025-006/2004
(Salway)
|
3406003000NRG24Z310320242132334
|
31/03/2024
|
PRATIMA DEVI
|
3406003WL166696
|
PRATIMA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bariyatu
|
JH-06-003-025-006/2005
(Salway)
|
3406003000NRG24Z310320242132373
|
31/03/2024
|
BILASHMANI DEVI
|
3406003WL166699
|
BILASHMANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BILASHMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bariyatu
|
JH-06-003-025-006/2007
(Salway)
|
3406003000NRG24Z310320242132374
|
31/03/2024
|
FULMANI DEVI
|
3406003WL166699
|
FULMANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bariyatu
|
JH-06-003-025-006/2008
(Salway)
|
3406003000NRG24Z310320242132335
|
31/03/2024
|
SANDIP URAON
|
3406003WL166696
|
SANDIP URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SANDIP URAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bariyatu
|
JH-06-003-025-006/8661
(Salway)
|
3406003000NRG24Z310320242132379
|
31/03/2024
|
RAMBRIX URAON
|
3406003WL166699
|
RAMBRIX URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMBRIX URAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
77
|
Bariyatu
|
JH-06-003-025-001/106560
(Salway)
|
3406003000NRG24Z310320242131396
|
31/03/2024
|
MUNIYA DEVI
|
3406003WL166617
|
MUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-025-002/186
(Salway)
|
3406003000NRG24Z310320242132178
|
31/03/2024
|
RADHA DEVI
|
3406003WL166686
|
RADHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-025-002/417-A
(Salway)
|
3406003000NRG24Z310320242132180
|
31/03/2024
|
SANTOSH GANJHU
|
3406003WL166686
|
SANTOSH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bariyatu
|
JH-06-003-025-003/120604
(Salway)
|
3406003000NRG24Z310320242132476
|
31/03/2024
|
DILLIP GANJHU
|
3406003WL166707
|
DILLIP GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. DILIP GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Bariyatu
|
JH-06-003-025-003/134342
(Salway)
|
3406003000NRG24Z310320242132468
|
31/03/2024
|
GOPAL SAW
|
3406003WL166706
|
GOPAL SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. GOPAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-025-003/134362
(Salway)
|
3406003000NRG24Z310320242132239
|
31/03/2024
|
KASSHI YADAV
|
3406003WL166689
|
KASSHI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. KHASHI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Bariyatu
|
JH-06-003-025-003/145
(Salway)
|
3406003000NRG24Z310320242132216
|
31/03/2024
|
ANITA BHAGTAIYN
|
3406003WL166688
|
ANITA BHAGTAIYN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR GUDU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-025-003/15762
(Salway)
|
3406003000NRG24Z310320242132427
|
31/03/2024
|
SIKANDAR SAW
|
3406003WL166703
|
SIKANDAR SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SAKINDRA SAW / ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
85
|
Bariyatu
|
JH-06-003-025-002/1241
(Salway)
|
3406003000NRG24Z310320242132177
|
31/03/2024
|
GEETA KUMARI
|
3406003WL166686
|
GEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bariyatu
|
JH-06-003-025-003/885
(Salway)
|
3406003000NRG24Z310320242132442
|
31/03/2024
|
LALDEV GANJHU
|
3406003WL166704
|
LALDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Laldev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bariyatu
|
JH-06-003-025-003/9234
(Salway)
|
3406003000NRG24Z310320242132265
|
31/03/2024
|
RITESH BHAGAT
|
3406003WL166690
|
RITESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Ritesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bariyatu
|
JH-06-003-025-005/1361
(Salway)
|
3406003000NRG24Z310320242132287
|
31/03/2024
|
SINTU GANJHU
|
3406003WL166692
|
SINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Bariyatu
|
JH-06-003-025-005/2505
(Salway)
|
3406003000NRG24Z310320242132273
|
31/03/2024
|
SILA DEVI
|
3406003WL166691
|
SILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bariyatu
|
JH-06-003-025-005/62
(Salway)
|
3406003000NRG24Z310320242132277
|
31/03/2024
|
SUNIL GANJHU
|
3406003WL166691
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bariyatu
|
JH-06-003-025-005/63
(Salway)
|
3406003000NRG24Z310320242132278
|
31/03/2024
|
SIMA DEVI
|
3406003WL166691
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-025-005/65
(Salway)
|
3406003000NRG24Z310320242132290
|
31/03/2024
|
KALU GANJHU
|
3406003WL166692
|
KALU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Kalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bariyatu
|
JH-06-003-025-005/67
(Salway)
|
3406003000NRG24Z310320242132279
|
31/03/2024
|
SOHBATIYA DEVI
|
3406003WL166691
|
SOHBATIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sohbatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bariyatu
|
JH-06-003-025-005/85
(Salway)
|
3406003000NRG24Z310320242132293
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166692
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bariyatu
|
JH-06-003-025-006/3
(Salway)
|
3406003000NRG24Z310320242132376
|
31/03/2024
|
PUSANA ORAON
|
3406003WL166699
|
PUSANA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Pusana Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
96
|
Bariyatu
|
JH-06-003-025-003/2577
(Salway)
|
3406003000NRG24Z310320242132240
|
31/03/2024
|
SUNIL BHAGAT
|
3406003WL166689
|
SUNIL BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bariyatu
|
JH-06-003-025-003/5918
(Salway)
|
3406003000NRG24Z310320242132243
|
31/03/2024
|
BHIKHO DEVI
|
3406003WL166689
|
BHIKHO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHIKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bariyatu
|
JH-06-003-025-003/6170
(Salway)
|
3406003000NRG24Z310320242132244
|
31/03/2024
|
RITA DEVI
|
3406003WL166689
|
RITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bariyatu
|
JH-06-003-025-003/8533
(Salway)
|
3406003000NRG24Z310320242132245
|
31/03/2024
|
UDAY YADAV
|
3406003WL166689
|
UDAY YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bariyatu
|
JH-06-003-025-005/3244
(Salway)
|
3406003000NRG24Z310320242132289
|
31/03/2024
|
CHHATHU GANJHU
|
3406003WL166692
|
CHHATHU GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHHATHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bariyatu
|
JH-06-003-025-005/7552
(Salway)
|
3406003000NRG24Z310320242132292
|
31/03/2024
|
MANISH YADAV
|
3406003WL166692
|
MANISH YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Manish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
102
|
Bariyatu
|
JH-06-003-025-001/134329940
(Salway)
|
3406003000NRG24Z310320242132300
|
31/03/2024
|
PRABHU GANJHU
|
3406003WL166693
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. PRABHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-025-001/1343350
(Salway)
|
3406003000NRG24Z310320242132196
|
31/03/2024
|
SANJU DEVI
|
3406003WL166687
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bariyatu
|
JH-06-003-025-001/1343350
(Salway)
|
3406003000NRG24Z310320242132494
|
31/03/2024
|
SANJU DEVI
|
3406003WL166710
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bariyatu
|
JH-06-003-025-001/2430
(Salway)
|
3406003000NRG24Z310320242132301
|
31/03/2024
|
RANJANI KUMARI
|
3406003WL166693
|
RANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. RANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-025-001/3394
(Salway)
|
3406003000NRG24Z310320242131400
|
31/03/2024
|
PRIYANKA KUMARI
|
3406003WL166617
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-025-001/5241
(Salway)
|
3406003000NRG24Z310320242132150
|
31/03/2024
|
ANNU KUMARI
|
3406003WL166684
|
ANNU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-025-001/5245
(Salway)
|
3406003000NRG24Z310320242132152
|
31/03/2024
|
RITA KUMARI
|
3406003WL166684
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bariyatu
|
JH-06-003-025-001/8396
(Salway)
|
3406003000NRG24Z310320242132310
|
31/03/2024
|
BITU GANJHU
|
3406003WL166694
|
BITU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. BITU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-025-001/9380
(Salway)
|
3406003000NRG24Z310320242132417
|
31/03/2024
|
PUNAM KUMARI
|
3406003WL166701
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
Bariyatu
|
JH-06-003-025-002/111-A
(Salway)
|
3406003000NRG24Z310320242132162
|
31/03/2024
|
PRABHU ORAON
|
3406003WL166685
|
PRABHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. PRABHU URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-025-002/220853
(Salway)
|
3406003000NRG24Z310320242132164
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166685
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
Bariyatu
|
JH-06-003-025-002/2951
(Salway)
|
3406003000NRG24Z310320242132179
|
31/03/2024
|
KULDEEP KUMAR
|
3406003WL166686
|
KULDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bariyatu
|
JH-06-003-025-002/4750
(Salway)
|
3406003000NRG24Z310320242132166
|
31/03/2024
|
PRIYANKA KUMARI
|
3406003WL166685
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-025-002/5160
(Salway)
|
3406003000NRG24Z310320242132181
|
31/03/2024
|
FULDEV GANJHU
|
3406003WL166686
|
FULDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Fuladev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Bariyatu
|
JH-06-003-025-002/6
(Salway)
|
3406003000NRG24Z310320242132183
|
31/03/2024
|
NARESH GANJHU
|
3406003WL166686
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. NARESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-025-002/8921
(Salway)
|
3406003000NRG24Z310320242132184
|
31/03/2024
|
REKHA DEVI
|
3406003WL166686
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-025-002/9710
(Salway)
|
3406003000NRG24Z310320242132185
|
31/03/2024
|
PRAKASH GANJHU
|
3406003WL166686
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-025-003/134331
(Salway)
|
3406003000NRG24Z310320242132257
|
31/03/2024
|
SURENDAR BHAGAT
|
3406003WL166690
|
SURENDAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. SURENDRA . BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bariyatu
|
JH-06-003-025-003/134343
(Salway)
|
3406003000NRG24Z310320242132199
|
31/03/2024
|
HARIVANAS SAW
|
3406003WL166687
|
HARIVANAS SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. HARBANSH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-025-003/134343
(Salway)
|
3406003000NRG24Z310320242132495
|
31/03/2024
|
HARIVANAS SAW
|
3406003WL166710
|
HARIVANAS SAW
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. HARBANSH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-025-003/134379
(Salway)
|
3406003000NRG24Z310320242132478
|
31/03/2024
|
ANITA DEVI
|
3406003WL166707
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-025-003/134379
(Salway)
|
3406003000NRG24Z310320242132477
|
31/03/2024
|
DHANESHWAR GANJHU
|
3406003WL166707
|
DHANESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. DHANESAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bariyatu
|
JH-06-003-025-003/2313
(Salway)
|
3406003000NRG24Z310320242132217
|
31/03/2024
|
MANGALDEV ORAON
|
3406003WL166688
|
MANGALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MANGALDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bariyatu
|
JH-06-003-025-003/2354
(Salway)
|
3406003000NRG24Z310320242132456
|
31/03/2024
|
DIWALI GANJHU
|
3406003WL166705
|
DIWALI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. DIWALI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Bariyatu
|
JH-06-003-025-003/2417
(Salway)
|
3406003000NRG24Z310320242132200
|
31/03/2024
|
BIRENDRA THAKUR
|
3406003WL166687
|
BIRENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. BIRENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-025-003/2549
(Salway)
|
3406003000NRG24Z310320242132470
|
31/03/2024
|
KISHOR YADAV
|
3406003WL166706
|
KISHOR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-025-003/2578
(Salway)
|
3406003000NRG24Z310320242132398
|
31/03/2024
|
RANTHU THAKUR
|
3406003WL166700
|
RANTHU THAKUR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. RANTHU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-025-003/2578
(Salway)
|
3406003000NRG24Z310320242132399
|
31/03/2024
|
RANTHU THAKUR
|
3406003WL166700
|
RANTHU THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. RANTHU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bariyatu
|
JH-06-003-025-003/2588
(Salway)
|
3406003000NRG24Z310320242132437
|
31/03/2024
|
ANITA DEVI
|
3406003WL166704
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bariyatu
|
JH-06-003-025-003/2656
(Salway)
|
3406003000NRG24Z310320242132438
|
31/03/2024
|
KABITA DEVI
|
3406003WL166704
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. Kabita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-025-003/30534
(Salway)
|
3406003000NRG24Z310320242132260
|
31/03/2024
|
MUNSILAL PAL
|
3406003WL166690
|
MUNSILAL PAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MUNSHI LAL PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bariyatu
|
JH-06-003-025-003/3113
(Salway)
|
3406003000NRG24Z310320242132423
|
31/03/2024
|
UMESH GANJHU
|
3406003WL166702
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bariyatu
|
JH-06-003-025-003/3261
(Salway)
|
3406003000NRG24Z310320242132241
|
31/03/2024
|
PANKAJ ORAON
|
3406003WL166689
|
PANKAJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PANKAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bariyatu
|
JH-06-003-025-003/3287
(Salway)
|
3406003000NRG24Z310320242132202
|
31/03/2024
|
AMRESH THAKUR
|
3406003WL166687
|
AMRESH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. AMRESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-025-003/356
(Salway)
|
3406003000NRG24Z310320242132459
|
31/03/2024
|
RUPA DEVI
|
3406003WL166705
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-025-003/3586
(Salway)
|
3406003000NRG24Z310320242132439
|
31/03/2024
|
RAJENDRA GANJHU
|
3406003WL166704
|
RAJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. Rajendra Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bariyatu
|
JH-06-003-025-003/363
(Salway)
|
3406003000NRG24Z310320242132218
|
31/03/2024
|
VINITA KUMARI
|
3406003WL166688
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-025-003/3728
(Salway)
|
3406003000NRG24Z310320242132424
|
31/03/2024
|
LALAJI ORAON
|
3406003WL166702
|
LALAJI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Lalaji Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bariyatu
|
JH-06-003-025-003/4217
(Salway)
|
3406003000NRG24Z310320242132461
|
31/03/2024
|
SHITAL DEVI
|
3406003WL166705
|
SHITAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. SHITAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Bariyatu
|
JH-06-003-025-003/4476
(Salway)
|
3406003000NRG24Z310320242132203
|
31/03/2024
|
RAJANI DEVI
|
3406003WL166687
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. RAJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-025-003/4578
(Salway)
|
3406003000NRG24Z310320242132401
|
31/03/2024
|
JUGESHWAR YADAV
|
3406003WL166700
|
JUGESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JUGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bariyatu
|
JH-06-003-025-003/4578
(Salway)
|
3406003000NRG24Z310320242132403
|
31/03/2024
|
JUGESHWAR YADAV
|
3406003WL166700
|
JUGESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JUGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bariyatu
|
JH-06-003-025-003/4578
(Salway)
|
3406003000NRG24Z310320242132402
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166700
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bariyatu
|
JH-06-003-025-003/4578
(Salway)
|
3406003000NRG24Z310320242132400
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166700
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Bariyatu
|
JH-06-003-025-003/4588
(Salway)
|
3406003000NRG24Z310320242132220
|
31/03/2024
|
RAMKISHUN BHAGAT
|
3406003WL166688
|
RAMKISHUN BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. RAMKISHUN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-025-003/5328
(Salway)
|
3406003000NRG24Z310320242132471
|
31/03/2024
|
GOVIND GANJHU
|
3406003WL166706
|
GOVIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. GOVIND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-025-003/5521
(Salway)
|
3406003000NRG24Z310320242132404
|
31/03/2024
|
SUMAN DEVI
|
3406003WL166700
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Miss. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bariyatu
|
JH-06-003-025-003/5919
(Salway)
|
3406003000NRG24Z310320242132223
|
31/03/2024
|
RUPLAL BHAGAT
|
3406003WL166688
|
RUPLAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Ruplal Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Bariyatu
|
JH-06-003-025-003/6281
(Salway)
|
3406003000NRG24Z310320242132405
|
31/03/2024
|
SAVITA DEVI
|
3406003WL166700
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-025-003/6587
(Salway)
|
3406003000NRG24Z310320242132406
|
31/03/2024
|
NITESH KUMAR THAKUR
|
3406003WL166700
|
NITESH KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bariyatu
|
JH-06-003-025-003/7407
(Salway)
|
3406003000NRG24Z310320242132441
|
31/03/2024
|
SARITA DEVI
|
3406003WL166704
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bariyatu
|
JH-06-003-025-003/8633
(Salway)
|
3406003000NRG24Z310320242132407
|
31/03/2024
|
ASHIS THAKUR
|
3406003WL166700
|
ASHIS THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. ASHIS THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Bariyatu
|
JH-06-003-025-003/9247
(Salway)
|
3406003000NRG24Z310320242132462
|
31/03/2024
|
DIVYA KUMARI
|
3406003WL166705
|
DIVYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Bariyatu
|
JH-06-003-025-003/9870
(Salway)
|
3406003000NRG24Z310320242132463
|
31/03/2024
|
DABLU GANJHU
|
3406003WL166705
|
DABLU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. DABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bariyatu
|
JH-06-003-025-006/276
(Salway)
|
3406003000NRG24Z310320242132375
|
31/03/2024
|
MAHENDRA ORAON
|
3406003WL166699
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MAHENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bariyatu
|
JH-06-009-025-006/1635
(Salway)
|
3406003000NRG24Z310320242132381
|
31/03/2024
|
SUBASH URAON
|
3406003WL166699
|
SUBASH URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SUBASH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
158
|
Bariyatu
|
JH-06-003-025-003/567
(Salway)
|
3406003000NRG24Z310320242132479
|
31/03/2024
|
DINESH YADAV
|
3406003WL166707
|
DINESH YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24759
|
24759
|
|
|
|
|
|
|
|