|
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-06-003-021-002/611941
(Tonti)
|
3406003000NRG24140220241910703
|
14/02/2024
|
GANESH YADAV
|
3406003WL147954
|
GANESH YADAV
|
00045
|
BARB0CHATRA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295851
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/9800
(Tonti)
|
3406003000NRG24140220241910748
|
14/02/2024
|
MANISH TANA BHAGAT
|
3406003WL147957
|
MANISH TANA BHAGAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295891
|
|
MR MANISH TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-021-002/53216
(Tonti)
|
3406003000NRG24140220241910569
|
14/02/2024
|
CHINTA DEVI
|
3406003WL147942
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295855
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-021-002/5779
(Tonti)
|
3406003000NRG24140220241910570
|
14/02/2024
|
LALITA DEVI
|
3406003WL147942
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295871
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-021-003/611980
(Tonti)
|
3406003000NRG24140220241910387
|
14/02/2024
|
MANJU DEVI
|
3406003WL147923
|
MANJU DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295859
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-021-004/2207
(Tonti)
|
3406003000NRG24140220241910876
|
14/02/2024
|
RABITA DEVI
|
3406003WL147970
|
RABITA DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295918
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-021-001/1028
(Tonti)
|
3406003000NRG24140220241910812
|
14/02/2024
|
BABITA KUMARI
|
3406003WL147965
|
BABITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295864
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Bariyatu
|
JH-06-003-021-001/3304
(Tonti)
|
3406003000NRG24140220241910824
|
14/02/2024
|
NITU DEVI
|
3406003WL147966
|
NITU DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295862
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-021-001/6548
(Tonti)
|
3406003000NRG24140220241910541
|
14/02/2024
|
PRIYANKA KUMARI
|
3406003WL147939
|
PRIYANKA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295895
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-021-001/7171
(Tonti)
|
3406003000NRG24140220241910734
|
14/02/2024
|
YUGESHWAR ORAON
|
3406003WL147956
|
YUGESHWAR ORAON
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295877
|
|
YUGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-021-001/3233
(Tonti)
|
3406003000NRG24140220241910847
|
14/02/2024
|
KARISHMA KUMARI
|
3406003WL147968
|
KARISHMA KUMARI
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295919
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-021-004/2631
(Tonti)
|
3406003000NRG24140220241910769
|
14/02/2024
|
SHANTI DEVI
|
3406003WL147959
|
SHANTI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295878
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-021-001/1006
(Tonti)
|
3406003000NRG24140220241910476
|
14/02/2024
|
PURSHOTAM KUMAR
|
3406003WL147932
|
PURSHOTAM KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295817
|
|
Mr. PURSHOTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/1234
(Tonti)
|
3406003000NRG24140220241910714
|
14/02/2024
|
SAHADRO DEVI
|
3406003WL147955
|
SAHADRO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295876
|
|
Sahadro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/12451
(Tonti)
|
3406003000NRG24140220241910763
|
14/02/2024
|
SANJAY ORAON
|
3406003WL147959
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295917
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-021-001/221
(Tonti)
|
3406003000NRG24140220241910766
|
14/02/2024
|
JITENDRA ORAON
|
3406003WL147959
|
JITENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295839
|
|
Mr. JITENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-021-001/3243
(Tonti)
|
3406003000NRG24140220241910719
|
14/02/2024
|
ANOJ ORAON
|
3406003WL147955
|
ANOJ ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295899
|
|
Anoj Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Bariyatu
|
JH-06-003-021-001/3524
(Tonti)
|
3406003000NRG24140220241910720
|
14/02/2024
|
BINITA ORAON
|
3406003WL147955
|
BINITA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295889
|
|
Mrs. BINITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/39
(Tonti)
|
3406003000NRG24140220241910685
|
14/02/2024
|
SHIVSHANKAR URAON
|
3406003WL147952
|
SHIVSHANKAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295885
|
|
MR SHIVSHANKAR URAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/40504
(Tonti)
|
3406003000NRG24140220241910814
|
14/02/2024
|
MINA DEVI
|
3406003WL147965
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295865
|
|
MR BASANT SAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-001/6120039
(Tonti)
|
3406003000NRG24140220241910686
|
14/02/2024
|
MANOJ ORAON
|
3406003WL147952
|
MANOJ ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295818
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bariyatu
|
JH-06-003-021-001/9227
(Tonti)
|
3406003000NRG24140220241910486
|
14/02/2024
|
jitendra Kumar Saw
|
3406003WL147933
|
jitendra Kumar Saw
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754295800
|
|
Mr. JITENDRA KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-021-001/9557
(Tonti)
|
3406003000NRG24140220241910816
|
14/02/2024
|
USHA KUMARI
|
3406003WL147965
|
USHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295912
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bariyatu
|
JH-06-003-021-001/9874
(Tonti)
|
3406003000NRG24140220241910768
|
14/02/2024
|
MAHES BHAGAT
|
3406003WL147959
|
MAHES BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295915
|
|
MAHES BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bariyatu
|
JH-06-003-021-002/470
(Tonti)
|
3406003000NRG24140220241910496
|
14/02/2024
|
RAJANTI DEVI
|
3406003WL147934
|
RAJANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295900
|
|
Mrs. Rajanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bariyatu
|
JH-06-003-021-002/5267
(Tonti)
|
3406003000NRG24140220241910642
|
14/02/2024
|
KAILASH YADAV
|
3406003WL147949
|
KAILASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295868
|
|
Mr. KAILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-021-002/611950
(Tonti)
|
3406003000NRG24140220241910571
|
14/02/2024
|
MAHESH YADAV
|
3406003WL147942
|
MAHESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295857
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
28
|
Bariyatu
|
JH-06-003-021-003/166471
(Tonti)
|
3406003000NRG24140220241910555
|
14/02/2024
|
MUKESH YADAV
|
3406003WL147941
|
MUKESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295913
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bariyatu
|
JH-06-003-021-003/17451
(Tonti)
|
3406003000NRG24140220241910705
|
14/02/2024
|
RAJESH ORAON
|
3406003WL147954
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295805
|
|
Mr. RAJE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bariyatu
|
JH-06-003-021-003/60216
(Tonti)
|
3406003000NRG24140220241910385
|
14/02/2024
|
DEVBRU LOHRA
|
3406003WL147923
|
DEVBRU LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295914
|
|
DEVRUP LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bariyatu
|
JH-06-003-021-004/2201
(Tonti)
|
3406003000NRG24140220241910874
|
14/02/2024
|
SUBODH KUMAR RAM
|
3406003WL147970
|
SUBODH KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295916
|
|
Mr. SUBODH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bariyatu
|
JH-06-003-021-004/2202
(Tonti)
|
3406003000NRG24140220241910865
|
14/02/2024
|
BANWARI RAM
|
3406003WL147969
|
BANWARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295898
|
|
Mr. BANWARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-021-004/2204
(Tonti)
|
3406003000NRG24140220241910875
|
14/02/2024
|
MINA DEVI
|
3406003WL147970
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295909
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bariyatu
|
JH-06-003-021-004/6716
(Tonti)
|
3406003000NRG24140220241910878
|
14/02/2024
|
FAGUNI MASOMAT
|
3406003WL147970
|
FAGUNI MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295799
|
|
Mrs. FAGUNI MASOMAT (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-021-001/3671
(Tonti)
|
3406003000NRG24140220241910783
|
14/02/2024
|
SABITA TANA BHAGAT
|
3406003WL147960
|
SABITA TANA BHAGAT
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295825
|
|
Miss. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-021-001/698
(Tonti)
|
3406003000NRG24140220241910688
|
14/02/2024
|
VIPIN ORAON
|
3406003WL147952
|
VIPIN ORAON
|
00354
|
PUNB0776500
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754295901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Bariyatu
|
JH-06-003-021-001/12001
(Tonti)
|
3406003000NRG24140220241910744
|
14/02/2024
|
DEVMANI KUMARI
|
3406003WL147957
|
DEVMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295820
|
|
Devmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Bariyatu
|
JH-06-003-021-001/17672
(Tonti)
|
3406003000NRG24140220241910802
|
14/02/2024
|
DEVANTI DEVI
|
3406003WL147962
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295903
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-001/1849
(Tonti)
|
3406003000NRG24140220241910580
|
14/02/2024
|
SURAJ KUMAR RAM
|
3406003WL147943
|
SURAJ KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295837
|
|
MR SURAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-021-001/1973
(Tonti)
|
3406003000NRG24140220241910715
|
14/02/2024
|
KALESHWAR URANV
|
3406003WL147955
|
KALESHWAR URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295890
|
|
Kaleshwar Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Bariyatu
|
JH-06-003-021-001/2005
(Tonti)
|
3406003000NRG24140220241910764
|
14/02/2024
|
ARVIND ORAON
|
3406003WL147959
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295830
|
|
Mr. ARVIND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-021-001/2035
(Tonti)
|
3406003000NRG24140220241910728
|
14/02/2024
|
SUKARMANI DEVI
|
3406003WL147956
|
SUKARMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295884
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-001/21
(Tonti)
|
3406003000NRG24140220241910845
|
14/02/2024
|
RENU KUMARI
|
3406003WL147968
|
RENU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295831
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-021-001/2154
(Tonti)
|
3406003000NRG24140220241910823
|
14/02/2024
|
SITAMANI DEVI
|
3406003WL147966
|
SITAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295814
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-001/2157
(Tonti)
|
3406003000NRG24140220241910716
|
14/02/2024
|
SUSHANTI KUMARI
|
3406003WL147955
|
SUSHANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295828
|
|
Miss. SUSHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-021-001/2354
(Tonti)
|
3406003000NRG24140220241910717
|
14/02/2024
|
RAHUL KHAKHA
|
3406003WL147955
|
RAHUL KHAKHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295827
|
|
Rahul Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Bariyatu
|
JH-06-003-021-001/2387
(Tonti)
|
3406003000NRG24140220241910846
|
14/02/2024
|
RAHUL TURI
|
3406003WL147968
|
RAHUL TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295832
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-021-001/2540
(Tonti)
|
3406003000NRG24140220241910778
|
14/02/2024
|
RUKMANI DEVI
|
3406003WL147960
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295874
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-021-001/3211
(Tonti)
|
3406003000NRG24140220241910781
|
14/02/2024
|
PUNAM KUMARI
|
3406003WL147960
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295883
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-021-001/3240
(Tonti)
|
3406003000NRG24140220241910519
|
14/02/2024
|
NRESH YADAV
|
3406003WL147936
|
NRESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295819
|
|
MR NRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-021-001/3241
(Tonti)
|
3406003000NRG24140220241910730
|
14/02/2024
|
MANISH URAON
|
3406003WL147956
|
MANISH URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295821
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bariyatu
|
JH-06-003-021-001/3242
(Tonti)
|
3406003000NRG24140220241910782
|
14/02/2024
|
MUKESH TANA BHAGAT
|
3406003WL147960
|
MUKESH TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295875
|
|
Mukesh Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bariyatu
|
JH-06-003-021-001/3244
(Tonti)
|
3406003000NRG24140220241910767
|
14/02/2024
|
RAKESH TANA BHAGAT
|
3406003WL147959
|
RAKESH TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295822
|
|
MR RAKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-021-001/3247
(Tonti)
|
3406003000NRG24140220241910731
|
14/02/2024
|
BIRU URAON
|
3406003WL147956
|
BIRU URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295873
|
|
MRS BIRU URAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-021-001/3289
(Tonti)
|
3406003000NRG24140220241910745
|
14/02/2024
|
BALRAM BHAGAT
|
3406003WL147957
|
BALRAM BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295826
|
|
MR BALRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-021-001/3540
(Tonti)
|
3406003000NRG24140220241910848
|
14/02/2024
|
PURNIMA KUMARI
|
3406003WL147968
|
PURNIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295833
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-021-001/40502
(Tonti)
|
3406003000NRG24140220241910834
|
14/02/2024
|
CHINTA DEVI
|
3406003WL147967
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295866
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bariyatu
|
JH-06-003-021-001/4696
(Tonti)
|
3406003000NRG24140220241910513
|
14/02/2024
|
RAKESH KUMAR
|
3406003WL147935
|
RAKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295882
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-021-001/5267
(Tonti)
|
3406003000NRG24130220241906907
|
14/02/2024
|
Baijnath Yadav
|
3406003WL147630
|
Baijnath Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295907
|
|
BAIJNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24140220241910485
|
14/02/2024
|
BABITA DEVI
|
3406003WL147933
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295854
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24140220241910484
|
14/02/2024
|
UMESH KUMAR
|
3406003WL147933
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295810
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-021-001/611920
(Tonti)
|
3406003000NRG24140220241910838
|
14/02/2024
|
ASHA DEVI
|
3406003WL147967
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295824
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-021-001/611964
(Tonti)
|
3406003000NRG24140220241910785
|
14/02/2024
|
SULENDRA URAON
|
3406003WL147960
|
SULENDRA URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295880
|
|
SULENDRA URAON
|
BANK OF BARODA(606985)
|
|
64
|
Bariyatu
|
JH-06-003-021-001/611971
(Tonti)
|
3406003000NRG24140220241910582
|
14/02/2024
|
BHAGWAN SAW
|
3406003WL147943
|
BHAGWAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295813
|
|
MR BHAGWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-021-001/611998
(Tonti)
|
3406003000NRG24140220241910826
|
14/02/2024
|
SHANICHARIYA MASOMAT
|
3406003WL147966
|
SHANICHARIYA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295815
|
|
MRS SHANICHARIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-021-001/6120011
(Tonti)
|
3406003000NRG24130220241906908
|
14/02/2024
|
PANO DEVI
|
3406003WL147630
|
PANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295902
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-021-001/6120035
(Tonti)
|
3406003000NRG24140220241910490
|
14/02/2024
|
DEWNANDAN THAKUR
|
3406003WL147934
|
DEWNANDAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295910
|
|
DEVNANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bariyatu
|
JH-06-003-021-001/6329
(Tonti)
|
3406003000NRG24140220241910492
|
14/02/2024
|
SITA DEVI
|
3406003WL147934
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295816
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bariyatu
|
JH-06-003-021-001/654
(Tonti)
|
3406003000NRG24140220241910584
|
14/02/2024
|
SUKARI DEVI
|
3406003WL147943
|
SUKARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295867
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bariyatu
|
JH-06-003-021-001/6574
(Tonti)
|
3406003000NRG24140220241910747
|
14/02/2024
|
RANJIT BHAGAT
|
3406003WL147957
|
RANJIT BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295829
|
|
MR RANJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-021-001/69
(Tonti)
|
3406003000NRG24140220241910687
|
14/02/2024
|
VINAY KUMAR
|
3406003WL147952
|
VINAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295888
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
Bariyatu
|
JH-06-003-021-001/7215
(Tonti)
|
3406003000NRG24130220241906909
|
14/02/2024
|
Doman Yadav
|
3406003WL147630
|
Doman Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295911
|
|
DOMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bariyatu
|
JH-06-003-021-001/8146
(Tonti)
|
3406003000NRG24140220241910827
|
14/02/2024
|
SONAM DEVI
|
3406003WL147966
|
SONAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295906
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-021-001/8358
(Tonti)
|
3406003000NRG24140220241910735
|
14/02/2024
|
PRAMOD THAKUR
|
3406003WL147956
|
PRAMOD THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295879
|
|
Mr. PRAMOD THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-021-001/961021
(Tonti)
|
3406003000NRG24130220241906910
|
14/02/2024
|
MITHLESH YADAV
|
3406003WL147630
|
MITHLESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295863
|
|
MR MITLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-021-001/9657
(Tonti)
|
3406003000NRG24140220241910380
|
14/02/2024
|
SANTOSH YADAV
|
3406003WL147923
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754295838
|
Account closed
|
|
|
|
77
|
Bariyatu
|
JH-06-003-021-002/18801
(Tonti)
|
3406003000NRG24140220241910494
|
14/02/2024
|
DASHRATH RAM
|
3406003WL147934
|
DASHRATH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295808
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-021-002/18802
(Tonti)
|
3406003000NRG24140220241910566
|
14/02/2024
|
PRAKASH YADAV
|
3406003WL147942
|
PRAKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295802
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-021-002/18841
(Tonti)
|
3406003000NRG24140220241910567
|
14/02/2024
|
UGRESAN YADAV
|
3406003WL147942
|
UGRESAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295806
|
|
MR UGRASEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-021-002/18842
(Tonti)
|
3406003000NRG24140220241910568
|
14/02/2024
|
MUKESH YADAV
|
3406003WL147942
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295844
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-021-002/2101
(Tonti)
|
3406003000NRG24140220241910668
|
14/02/2024
|
LAKHAN YADAV
|
3406003WL147950
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295812
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-021-002/603
(Tonti)
|
3406003000NRG24140220241910553
|
14/02/2024
|
HARIHAR YADAV
|
3406003WL147941
|
HARIHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295801
|
|
MR HARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-021-002/611928
(Tonti)
|
3406003000NRG24140220241910702
|
14/02/2024
|
TETRI DEVI
|
3406003WL147954
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295852
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-021-002/611932
(Tonti)
|
3406003000NRG24140220241910643
|
14/02/2024
|
UMESH YADAV
|
3406003WL147949
|
UMESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295858
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-021-002/615
(Tonti)
|
3406003000NRG24140220241910554
|
14/02/2024
|
SANTOSH YADAV
|
3406003WL147941
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295842
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-021-002/6447
(Tonti)
|
3406003000NRG24140220241910670
|
14/02/2024
|
NAGENDRA YADAV
|
3406003WL147950
|
NAGENDRA YADAV
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754295861
|
|
MRS NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-021-002/726501
(Tonti)
|
3406003000NRG24140220241910671
|
14/02/2024
|
CHARKI DEVI
|
3406003WL147950
|
CHARKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295881
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-021-002/9165
(Tonti)
|
3406003000NRG24140220241910672
|
14/02/2024
|
USHVA DEVI
|
3406003WL147950
|
USHVA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295848
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-021-002/9167
(Tonti)
|
3406003000NRG24140220241910673
|
14/02/2024
|
ANITA DEVI
|
3406003WL147950
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295845
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bariyatu
|
JH-06-003-021-003/131
(Tonti)
|
3406003000NRG24140220241910704
|
14/02/2024
|
PRAKASH KACHAP
|
3406003WL147954
|
PRAKASH KACHAP
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295847
|
|
MR PRAKASH KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-021-003/164
(Tonti)
|
3406003000NRG24140220241910644
|
14/02/2024
|
PARMILA DEVI
|
3406003WL147949
|
PARMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295853
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bariyatu
|
JH-06-003-021-003/164
(Tonti)
|
3406003000NRG24140220241910645
|
14/02/2024
|
SURESH ORAWN
|
3406003WL147949
|
SURESH ORAWN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295807
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bariyatu
|
JH-06-003-021-003/166478
(Tonti)
|
3406003000NRG24140220241910382
|
14/02/2024
|
MAGARI DEVI
|
3406003WL147923
|
MAGARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295905
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-021-003/16704
(Tonti)
|
3406003000NRG24140220241910383
|
14/02/2024
|
NARAYAN YADAV
|
3406003WL147923
|
NARAYAN YADAV
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754295804
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bariyatu
|
JH-06-003-021-003/17425
(Tonti)
|
3406003000NRG24140220241910885
|
14/02/2024
|
RUPESH RAM
|
3406003WL147971
|
RUPESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295860
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bariyatu
|
JH-06-003-021-003/18840
(Tonti)
|
3406003000NRG24140220241910646
|
14/02/2024
|
VIKASH YADAV
|
3406003WL147949
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295850
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bariyatu
|
JH-06-003-021-003/290
(Tonti)
|
3406003000NRG24140220241910647
|
14/02/2024
|
RITA DEVI
|
3406003WL147949
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295843
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-021-003/347
(Tonti)
|
3406003000NRG24140220241910604
|
14/02/2024
|
KIRAN KUMARI
|
3406003WL147946
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295835
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bariyatu
|
JH-06-003-021-003/3997
(Tonti)
|
3406003000NRG24140220241910605
|
14/02/2024
|
MANU RAM
|
3406003WL147946
|
MANU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295803
|
|
MANU RAM
|
BANK OF BARODA(606985)
|
|
100
|
Bariyatu
|
JH-06-003-021-003/3999
(Tonti)
|
3406003000NRG24140220241910499
|
14/02/2024
|
RAJAKUMAR RAVI
|
3406003WL147934
|
RAJAKUMAR RAVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295809
|
|
MR RAJA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-021-003/4145
(Tonti)
|
3406003000NRG24140220241910532
|
14/02/2024
|
RAJKUMAR RAM
|
3406003WL147938
|
RAJKUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295836
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bariyatu
|
JH-06-003-021-003/610
(Tonti)
|
3406003000NRG24140220241910649
|
14/02/2024
|
RINA DEVI
|
3406003WL147949
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295841
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-021-003/611976
(Tonti)
|
3406003000NRG24140220241910558
|
14/02/2024
|
MUNNA KACHCHHAP
|
3406003WL147941
|
MUNNA KACHCHHAP
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295870
|
|
MUNNA KACHCHHAP
|
BANK OF BARODA(606985)
|
|
104
|
Bariyatu
|
JH-06-003-021-003/611987
(Tonti)
|
3406003000NRG24140220241910388
|
14/02/2024
|
AMRIT GANJHU
|
3406003WL147923
|
AMRIT GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754295811
|
|
MR AMRIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-021-003/6119980
(Tonti)
|
3406003000NRG24140220241910389
|
14/02/2024
|
URMILA DEVI
|
3406003WL147923
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295869
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bariyatu
|
JH-06-003-021-003/968520
(Tonti)
|
3406003000NRG24140220241910652
|
14/02/2024
|
TALKESHWAR ORAON
|
3406003WL147949
|
TALKESHWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295834
|
|
Talkeshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bariyatu
|
JH-06-003-021-004/2209
(Tonti)
|
3406003000NRG24140220241910868
|
14/02/2024
|
SHANKAR RAM
|
3406003WL147969
|
SHANKAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295840
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Bariyatu
|
JH-06-003-021-004/2340
(Tonti)
|
3406003000NRG24140220241910786
|
14/02/2024
|
SUMAN KUMARI
|
3406003WL147960
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295886
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-021-004/2348
(Tonti)
|
3406003000NRG24140220241910689
|
14/02/2024
|
SANJU DEVI
|
3406003WL147952
|
SANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295798
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bariyatu
|
JH-06-003-021-004/6150
(Tonti)
|
3406003000NRG24140220241910749
|
14/02/2024
|
RAMPATI URAON
|
3406003WL147957
|
RAMPATI URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295887
|
|
RAMPATI ORAUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bariyatu
|
JH-06-003-021-004/6150
(Tonti)
|
3406003000NRG24140220241910750
|
14/02/2024
|
RINA DEVI
|
3406003WL147957
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295823
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bariyatu
|
JH-06-003-021-004/627605
(Tonti)
|
3406003000NRG24140220241910877
|
14/02/2024
|
BASANTI DEVI
|
3406003WL147970
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295904
|
|
Mrs. BASANTI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
113
|
Bariyatu
|
JH-06-003-021-002/3565
(Tonti)
|
3406003000NRG24140220241910495
|
14/02/2024
|
LAKHO DEVI
|
3406003WL147934
|
LAKHO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295893
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
Bariyatu
|
JH-06-003-021-001/221
(Tonti)
|
3406003000NRG24140220241910765
|
14/02/2024
|
SATO DEVI
|
3406003WL147959
|
SATO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295786
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-021-001/307
(Tonti)
|
3406003000NRG24140220241910810
|
14/02/2024
|
BABITA DEVI
|
3406003WL147964
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295846
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bariyatu
|
JH-06-003-021-001/403
(Tonti)
|
3406003000NRG24140220241910512
|
14/02/2024
|
MANOJ KUMAR
|
3406003WL147935
|
MANOJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295783
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bariyatu
|
JH-06-003-021-001/421
(Tonti)
|
3406003000NRG24140220241910732
|
14/02/2024
|
BASDEV ORAWN
|
3406003WL147956
|
BASDEV ORAWN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295784
|
|
MR BASDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bariyatu
|
JH-06-003-021-001/442
(Tonti)
|
3406003000NRG24140220241910837
|
14/02/2024
|
SAHDEV SAW
|
3406003WL147967
|
SAHDEV SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295789
|
|
MR SAHDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bariyatu
|
JH-06-003-021-001/442
(Tonti)
|
3406003000NRG24140220241910836
|
14/02/2024
|
SOHRI DEVI
|
3406003WL147967
|
SOHRI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295788
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bariyatu
|
JH-06-003-021-001/563
(Tonti)
|
3406003000NRG24140220241910815
|
14/02/2024
|
NIRNJAN ORON
|
3406003WL147965
|
NIRNJAN ORON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295922
|
|
MR NIRANJAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-021-001/611971
(Tonti)
|
3406003000NRG24140220241910583
|
14/02/2024
|
SARIKA DEVI
|
3406003WL147943
|
SARIKA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295930
|
|
Mr. SARIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-021-001/611982
(Tonti)
|
3406003000NRG24140220241910825
|
14/02/2024
|
SANTOSH RAM
|
3406003WL147966
|
SANTOSH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295929
|
|
Mr. SANTOSH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-021-001/620
(Tonti)
|
3406003000NRG24140220241910599
|
14/02/2024
|
KRISHNA PRASAD
|
3406003WL147945
|
KRISHNA PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295782
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Bariyatu
|
JH-06-003-021-002/120
(Tonti)
|
3406003000NRG24140220241910667
|
14/02/2024
|
SANTOSH YADAV
|
3406003WL147950
|
SANTOSH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295927
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bariyatu
|
JH-06-003-021-002/18803
(Tonti)
|
3406003000NRG24140220241910701
|
14/02/2024
|
CHAITA ORAON
|
3406003WL147954
|
CHAITA ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295856
|
|
CHAITU URAON
|
BANK OF BARODA(606985)
|
|
126
|
Bariyatu
|
JH-06-003-021-002/611947
(Tonti)
|
3406003000NRG24140220241910497
|
14/02/2024
|
SHATRUDHAN RAM
|
3406003WL147934
|
SHATRUDHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295952
|
|
Mr. SAATRUDHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-021-002/611953
(Tonti)
|
3406003000NRG24140220241910572
|
14/02/2024
|
SUDAMA YADAV
|
3406003WL147942
|
SUDAMA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295785
|
|
Mr. SUDAMA . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Bariyatu
|
JH-06-003-021-003/17404
(Tonti)
|
3406003000NRG24140220241910530
|
14/02/2024
|
BINDUL RAM
|
3406003WL147938
|
BINDUL RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295894
|
|
Mr. JITENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-021-003/53242
(Tonti)
|
3406003000NRG24140220241910706
|
14/02/2024
|
BABLU RAM
|
3406003WL147954
|
BABLU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295793
|
|
Mr. BABLU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bariyatu
|
JH-06-003-021-003/611979
(Tonti)
|
3406003000NRG24140220241910386
|
14/02/2024
|
DHANESHWAR LOHRA
|
3406003WL147923
|
DHANESHWAR LOHRA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295958
|
|
DHANESHWAR LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
131
|
Bariyatu
|
JH-06-003-021-001/2374
(Tonti)
|
3406003000NRG24140220241910729
|
14/02/2024
|
RAMU URAON
|
3406003WL147956
|
RAMU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295796
|
|
Ramu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Bariyatu
|
JH-06-003-021-001/2541
(Tonti)
|
3406003000NRG24140220241910718
|
14/02/2024
|
PRAMOD ORAON
|
3406003WL147955
|
PRAMOD ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295794
|
|
Pramod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Bariyatu
|
JH-06-003-021-002/9826
(Tonti)
|
3406003000NRG24140220241910527
|
14/02/2024
|
PINTU KUMAR
|
3406003WL147937
|
PINTU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295797
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bariyatu
|
JH-06-003-021-003/4152
(Tonti)
|
3406003000NRG24140220241910606
|
14/02/2024
|
BALKESHWAR RAM
|
3406003WL147946
|
BALKESHWAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295795
|
|
Balkeshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
135
|
Bariyatu
|
JH-06-003-021-001/357
(Tonti)
|
3406003000NRG24140220241910849
|
14/02/2024
|
SURENDAR URAON
|
3406003WL147968
|
SURENDAR URAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295781
|
|
Mr. SURENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
136
|
Bariyatu
|
JH-06-003-021-001/1004
(Tonti)
|
3406003000NRG24140220241910844
|
14/02/2024
|
SAVITRI DEVI
|
3406003WL147968
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295967
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bariyatu
|
JH-06-003-021-001/1206
(Tonti)
|
3406003000NRG24140220241910762
|
14/02/2024
|
BIRENDRA ORAON
|
3406003WL147959
|
BIRENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295937
|
|
MR BIRENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bariyatu
|
JH-06-003-021-001/219
(Tonti)
|
3406003000NRG24130220241906906
|
14/02/2024
|
GEETA DEVI
|
3406003WL147630
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295969
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-021-001/2457
(Tonti)
|
3406003000NRG24140220241910510
|
14/02/2024
|
MINTU KUMAR
|
3406003WL147935
|
MINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295787
|
|
Mr. MINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bariyatu
|
JH-06-003-021-001/2567
(Tonti)
|
3406003000NRG24140220241910518
|
14/02/2024
|
SABITA DEVI
|
3406003WL147936
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295962
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Bariyatu
|
JH-06-003-021-001/2568
(Tonti)
|
3406003000NRG24140220241910684
|
14/02/2024
|
SARITA DEVI
|
3406003WL147952
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295935
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-021-001/2575
(Tonti)
|
3406003000NRG24140220241910779
|
14/02/2024
|
PRAKASH BHAGAT
|
3406003WL147960
|
PRAKASH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295934
|
|
PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bariyatu
|
JH-06-003-021-001/2577
(Tonti)
|
3406003000NRG24140220241910780
|
14/02/2024
|
PANKAJ ORAON
|
3406003WL147960
|
PANKAJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295939
|
|
Mr. PANKAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Bariyatu
|
JH-06-003-021-001/3068
(Tonti)
|
3406003000NRG24140220241910477
|
14/02/2024
|
PRAMILA DEVI
|
3406003WL147932
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295949
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bariyatu
|
JH-06-003-021-001/3553
(Tonti)
|
3406003000NRG24140220241910478
|
14/02/2024
|
MANISH KUMAR
|
3406003WL147932
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295920
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Bariyatu
|
JH-06-003-021-001/359
(Tonti)
|
3406003000NRG24140220241910520
|
14/02/2024
|
ANSHU KUMAR
|
3406003WL147936
|
ANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295946
|
|
Mr. ANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-021-001/361
(Tonti)
|
3406003000NRG24140220241910850
|
14/02/2024
|
KULDIP YADAV
|
3406003WL147968
|
KULDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295892
|
|
Mr. KULDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-021-001/3757
(Tonti)
|
3406003000NRG24140220241910511
|
14/02/2024
|
NITISH KUMAR
|
3406003WL147935
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295897
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bariyatu
|
JH-06-003-021-001/40504
(Tonti)
|
3406003000NRG24140220241910813
|
14/02/2024
|
BASANT SAW
|
3406003WL147965
|
BASANT SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295931
|
|
MR BASANT SAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bariyatu
|
JH-06-003-021-001/40505
(Tonti)
|
3406003000NRG24140220241910835
|
14/02/2024
|
HEMANTI DEVI
|
3406003WL147967
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295790
|
|
Mr. HEMANTI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-021-001/4162
(Tonti)
|
3406003000NRG24140220241910851
|
14/02/2024
|
GUJARI DEVI
|
3406003WL147968
|
GUJARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295941
|
|
Mrs. GUJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Bariyatu
|
JH-06-003-021-001/4503
(Tonti)
|
3406003000NRG24140220241910479
|
14/02/2024
|
SURAJ KUMAR
|
3406003WL147932
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295945
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Bariyatu
|
JH-06-003-021-001/4570
(Tonti)
|
3406003000NRG24140220241910733
|
14/02/2024
|
SURESH URANV
|
3406003WL147956
|
SURESH URANV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295933
|
|
Mr. SURESH URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Bariyatu
|
JH-06-003-021-001/458851
(Tonti)
|
3406003000NRG24140220241910521
|
14/02/2024
|
VIKAS KUMAR YADAV
|
3406003WL147936
|
VIKAS KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754295924
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bariyatu
|
JH-06-003-021-001/5247
(Tonti)
|
3406003000NRG24140220241910784
|
14/02/2024
|
MAHESH URAON
|
3406003WL147960
|
MAHESH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295966
|
|
Mr. MAHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bariyatu
|
JH-06-003-021-001/5263
(Tonti)
|
3406003000NRG24140220241910746
|
14/02/2024
|
AVDHESH URAON
|
3406003WL147957
|
AVDHESH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295940
|
|
Mr. AVDHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bariyatu
|
JH-06-003-021-001/5687
(Tonti)
|
3406003000NRG24140220241910581
|
14/02/2024
|
BABLU RAM
|
3406003WL147943
|
BABLU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295950
|
|
Bablu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Bariyatu
|
JH-06-003-021-001/6120
(Tonti)
|
3406003000NRG24140220241910598
|
14/02/2024
|
VINOD KUMAR GUPTA
|
3406003WL147945
|
VINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295791
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bariyatu
|
JH-06-003-021-001/6120035
(Tonti)
|
3406003000NRG24140220241910491
|
14/02/2024
|
RITA DEVI
|
3406003WL147934
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295908
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bariyatu
|
JH-06-003-021-001/620
(Tonti)
|
3406003000NRG24140220241910600
|
14/02/2024
|
KIRAN DEVI
|
3406003WL147945
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295938
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bariyatu
|
JH-06-003-021-001/6548
(Tonti)
|
3406003000NRG24140220241910540
|
14/02/2024
|
BIPIN KUMAR PANDEY
|
3406003WL147939
|
BIPIN KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295896
|
|
Mr. BIPIN KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Bariyatu
|
JH-06-003-021-001/6578
(Tonti)
|
3406003000NRG24140220241910852
|
14/02/2024
|
SANDIP KUMAR
|
3406003WL147968
|
SANDIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295948
|
|
Mr. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Bariyatu
|
JH-06-003-021-001/658
(Tonti)
|
3406003000NRG24140220241910853
|
14/02/2024
|
PUJA KUMARI
|
3406003WL147968
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295947
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Bariyatu
|
JH-06-003-021-001/6754
(Tonti)
|
3406003000NRG24140220241910379
|
14/02/2024
|
CHINTA KUMARI
|
3406003WL147923
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295965
|
|
CHINNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bariyatu
|
JH-06-003-021-001/789
(Tonti)
|
3406003000NRG24140220241910493
|
14/02/2024
|
AKASH KUMAR
|
3406003WL147934
|
AKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295953
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bariyatu
|
JH-06-003-021-001/9458
(Tonti)
|
3406003000NRG24140220241910585
|
14/02/2024
|
MUKESH RAM
|
3406003WL147943
|
MUKESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295970
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bariyatu
|
JH-06-003-021-002/108
(Tonti)
|
3406003000NRG24140220241910666
|
14/02/2024
|
MAHENDRA YADAV
|
3406003WL147950
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754295926
|
|
MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
168
|
Bariyatu
|
JH-06-003-021-002/117721
(Tonti)
|
3406003000NRG24140220241910552
|
14/02/2024
|
RAJMANI DEVI
|
3406003WL147941
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295923
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Bariyatu
|
JH-06-003-021-002/1879
(Tonti)
|
3406003000NRG24140220241910700
|
14/02/2024
|
MAHESH YADAV
|
3406003WL147954
|
MAHESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295928
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bariyatu
|
JH-06-003-021-002/2574
(Tonti)
|
3406003000NRG24140220241910669
|
14/02/2024
|
SONU KUMAR
|
3406003WL147950
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295932
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Bariyatu
|
JH-06-003-021-002/4612
(Tonti)
|
3406003000NRG24140220241910526
|
14/02/2024
|
SAWAN ORAON
|
3406003WL147937
|
SAWAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295792
|
|
Mr. SAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Bariyatu
|
JH-06-003-021-002/6674
(Tonti)
|
3406003000NRG24140220241910498
|
14/02/2024
|
DINESH KUMAR
|
3406003WL147934
|
DINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295959
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Bariyatu
|
JH-06-003-021-003/166477
(Tonti)
|
3406003000NRG24140220241910381
|
14/02/2024
|
JHANWA DEVI
|
3406003WL147923
|
JHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295960
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Bariyatu
|
JH-06-003-021-003/17406
(Tonti)
|
3406003000NRG24140220241910884
|
14/02/2024
|
REKHA DEVI
|
3406003WL147971
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295921
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bariyatu
|
JH-06-003-021-003/201
(Tonti)
|
3406003000NRG24140220241910556
|
14/02/2024
|
DHARMENDRA BHUIYAN
|
3406003WL147941
|
DHARMENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295951
|
|
Mr. DHARMENDRA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bariyatu
|
JH-06-003-021-003/3574
(Tonti)
|
3406003000NRG24140220241910531
|
14/02/2024
|
REKHA DEVI
|
3406003WL147938
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295942
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bariyatu
|
JH-06-003-021-003/367
(Tonti)
|
3406003000NRG24140220241910886
|
14/02/2024
|
SUNITA DEVI
|
3406003WL147971
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295943
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Bariyatu
|
JH-06-003-021-003/3770
(Tonti)
|
3406003000NRG24140220241910648
|
14/02/2024
|
SOLMATI DEVI
|
3406003WL147949
|
SOLMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295872
|
|
Mrs. SONMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Bariyatu
|
JH-06-003-021-003/4335
(Tonti)
|
3406003000NRG24140220241910557
|
14/02/2024
|
ANITA DEVI
|
3406003WL147941
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295964
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Bariyatu
|
JH-06-003-021-003/4544
(Tonti)
|
3406003000NRG24140220241910533
|
14/02/2024
|
BHIKHU RAM
|
3406003WL147938
|
BHIKHU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295961
|
|
BHIKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bariyatu
|
JH-06-003-021-003/50061
(Tonti)
|
3406003000NRG24140220241910384
|
14/02/2024
|
RAMTAHAL LOHRA
|
3406003WL147923
|
RAMTAHAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295968
|
|
RAMTAHL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bariyatu
|
JH-06-003-021-003/657
(Tonti)
|
3406003000NRG24140220241910534
|
14/02/2024
|
ASHOK RAM
|
3406003WL147938
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295944
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bariyatu
|
JH-06-003-021-003/6728
(Tonti)
|
3406003000NRG24140220241910650
|
14/02/2024
|
AGHANU GANJHU
|
3406003WL147949
|
AGHANU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295956
|
|
MR ADHNU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bariyatu
|
JH-06-003-021-003/7231
(Tonti)
|
3406003000NRG24140220241910651
|
14/02/2024
|
KIRAN BHUYAN
|
3406003WL147949
|
KIRAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295963
|
|
Mr. KIRAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Bariyatu
|
JH-06-003-021-004/2200
(Tonti)
|
3406003000NRG24140220241910864
|
14/02/2024
|
NISHA KUMARI
|
3406003WL147969
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295955
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
Bariyatu
|
JH-06-003-021-004/2203
(Tonti)
|
3406003000NRG24140220241910866
|
14/02/2024
|
DIPAK ORAUN
|
3406003WL147969
|
DIPAK ORAUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295957
|
|
Mr. DEEPAK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bariyatu
|
JH-06-003-021-004/2208
(Tonti)
|
3406003000NRG24140220241910867
|
14/02/2024
|
SUMAN DEVI
|
3406003WL147969
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295954
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bariyatu
|
JH-06-003-021-004/2541
(Tonti)
|
3406003000NRG24140220241910690
|
14/02/2024
|
GHANO DEVI
|
3406003WL147952
|
GHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295936
|
|
Mrs. GHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Bariyatu
|
JH-06-009-021-003/12688
(Tonti)
|
3406003000NRG24140220241910653
|
14/02/2024
|
SHARWAN BHUIYAN
|
3406003WL147949
|
SHARWAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295925
|
|
Sharwan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
190
|
Bariyatu
|
JH-06-003-021-001/2
(Tonti)
|
3406003000NRG24140220241910822
|
14/02/2024
|
BHIM KUMAR
|
3406003WL147966
|
BHIM KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295849
|
|
MR BHIM KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256044
|
256044
|
|
|
|
|
|
|
|