|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-026-003/9984
(Shibla)
|
3406003000NRG24120320242025597
|
12/03/2024
|
RAJO DEVI
|
3406003WL157216
|
RAJO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015364
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-026-001/610
(Shibla)
|
3406003000NRG24120320242023644
|
12/03/2024
|
MD ALI
|
3406003WL157023
|
MD ALI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015357
|
|
MD. ALI S/O- MD. ISLAM
|
BANK OF INDIA(508505)
|
|
3
|
Bariyatu
|
JH-06-003-026-007/3245
(Shibla)
|
3406003000NRG24120320242023799
|
12/03/2024
|
BABULAL LOHAR
|
3406003WL157040
|
BABULAL LOHAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015358
|
|
BABULAL LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-026-001/3050
(Shibla)
|
3406003000NRG24120320242023665
|
12/03/2024
|
RUHI PRAWEEN
|
3406003WL157025
|
RUHI PRAWEEN
|
00048
|
BKID0004839
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015359
|
|
Mrs. RUHI PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-026-001/4321
(Shibla)
|
3406003000NRG24120320242023993
|
12/03/2024
|
RINKU KUMARI
|
3406003WL157066
|
RINKU KUMARI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015360
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-026-001/6935
(Shibla)
|
3406003000NRG24120320242023679
|
12/03/2024
|
TULESHWAR GANJHU
|
3406003WL157026
|
TULESHWAR GANJHU
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015361
|
|
TULESHWAR KUMAR S/O SAHJU GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
Bariyatu
|
JH-06-003-026-007/5278
(Shibla)
|
3406003000NRG24120320242023618
|
12/03/2024
|
SAMIR KUMAR
|
3406003WL157020
|
SAMIR KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015362
|
|
SAMIR KUMAR S/O SANJAY URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-026-001/134329963
(Shibla)
|
3406003000NRG24120320242023927
|
12/03/2024
|
RATAN URAON
|
3406003WL157055
|
RATAN URAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015365
|
|
RATAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-026-001/2452
(Shibla)
|
3406003000NRG24120320242026034
|
12/03/2024
|
MD AKHRAR
|
3406003WL157273
|
MD AKHRAR
|
00078
|
CNRB0003374
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015475
|
|
MD AKHTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-026-001/122
(Shibla)
|
3406003000NRG24120320242023919
|
12/03/2024
|
UGDEV RANA
|
3406003WL157054
|
UGDEV RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015467
|
|
Mr. UGDEV RANA / GENSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-026-001/2165474
(Shibla)
|
3406003000NRG24120320242023653
|
12/03/2024
|
BASANTI DEVI
|
3406003WL157024
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015471
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
Bariyatu
|
JH-06-003-026-001/5639
(Shibla)
|
3406003000NRG24120320242023642
|
12/03/2024
|
MD FAIJAN
|
3406003WL157023
|
MD FAIJAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015472
|
|
MD FAIZAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bariyatu
|
JH-06-003-026-002/1343295
(Shibla)
|
3406003000NRG24120320242023764
|
12/03/2024
|
RINA DEVI
|
3406003WL157036
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015355
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-026-002/13432976
(Shibla)
|
3406003000NRG24120320242023717
|
12/03/2024
|
LALDEV SAW
|
3406003WL157031
|
LALDEV SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015468
|
|
Mr. LAL DEV SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-026-002/21670
(Shibla)
|
3406003000NRG24120320242023776
|
12/03/2024
|
CHANDRADEV SAW
|
3406003WL157037
|
CHANDRADEV SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015466
|
|
Mr. CHANDRADEV SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bariyatu
|
JH-06-003-026-002/53409
(Shibla)
|
3406003000NRG24120320242023905
|
12/03/2024
|
PRAMUKH GANJHU
|
3406003WL157050
|
PRAMUKH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015473
|
|
Mr. PRAMUKH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-026-002/8040
(Shibla)
|
3406003000NRG24120320242023765
|
12/03/2024
|
ANITA KUMARI
|
3406003WL157036
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015480
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bariyatu
|
JH-06-003-026-004/150574
(Shibla)
|
3406003000NRG24120320242023898
|
12/03/2024
|
KAMESHWAR YADAV
|
3406003WL157048
|
KAMESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015354
|
|
Kameshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-026-001/957
(Shibla)
|
3406003000NRG24120320242023645
|
12/03/2024
|
SUFI PRAWEEN
|
3406003WL157023
|
SUFI PRAWEEN
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015476
|
|
SUFI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-026-001/2544
(Shibla)
|
3406003000NRG24120320242026035
|
12/03/2024
|
MD AKIB JAWED
|
3406003WL157273
|
MD AKIB JAWED
|
00354
|
PUNB0404300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015356
|
|
MD AKIB JAWED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-026-001/2384
(Shibla)
|
3406003000NRG24120320242023969
|
12/03/2024
|
MD LLYAS ALAM
|
3406003WL157061
|
MD LLYAS ALAM
|
00354
|
PUNB0490000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015363
|
|
MD ILYAS ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-026-001/134329941
(Shibla)
|
3406003000NRG24120320242023734
|
12/03/2024
|
MD MINHAJ
|
3406003WL157033
|
MD MINHAJ
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015367
|
|
Md Minhaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Bariyatu
|
JH-06-003-026-001/13432982
(Shibla)
|
3406003000NRG24120320242023921
|
12/03/2024
|
KALASI DEVI
|
3406003WL157054
|
KALASI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015484
|
|
MRS KALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-026-001/13432984
(Shibla)
|
3406003000NRG24120320242023973
|
12/03/2024
|
CHETLAL GANJHU
|
3406003WL157062
|
CHETLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015507
|
|
MR CHETLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-026-001/134329916
(Shibla)
|
3406003000NRG24120320242023974
|
12/03/2024
|
SASHILA DEVI
|
3406003WL157062
|
SASHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015482
|
|
MRS SASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-026-001/134329965
(Shibla)
|
3406003000NRG24120320242023986
|
12/03/2024
|
NRESH GANJHU
|
3406003WL157065
|
NRESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015474
|
|
MR NARESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-026-001/134337
(Shibla)
|
3406003000NRG24120320242026032
|
12/03/2024
|
MOHAMMADI PRAVEEN
|
3406003WL157273
|
MOHAMMADI PRAVEEN
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102015469
|
|
MISS MOHAMMADI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-026-001/1459
(Shibla)
|
3406003000NRG24120320242023977
|
12/03/2024
|
KULDIP ORAON
|
3406003WL157063
|
KULDIP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015490
|
|
MR KULDIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-026-001/21445
(Shibla)
|
3406003000NRG24120320242023744
|
12/03/2024
|
RAKEEBA KHATUN
|
3406003WL157034
|
RAKEEBA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015493
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-026-001/21551
(Shibla)
|
3406003000NRG24120320242023991
|
12/03/2024
|
GITA DEVI
|
3406003WL157066
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015498
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-026-001/2165477
(Shibla)
|
3406003000NRG24120320242023654
|
12/03/2024
|
TILWA DEVI
|
3406003WL157024
|
TILWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015504
|
|
MRS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-026-001/2165482
(Shibla)
|
3406003000NRG24120320242023655
|
12/03/2024
|
SANJAY BHUIYAN
|
3406003WL157024
|
SANJAY BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015502
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-026-001/2165483
(Shibla)
|
3406003000NRG24120320242023656
|
12/03/2024
|
VIJAY KUMAR
|
3406003WL157024
|
VIJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015506
|
|
MS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-026-001/2165490
(Shibla)
|
3406003000NRG24120320242023674
|
12/03/2024
|
SUNITA DEVI
|
3406003WL157026
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015495
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-026-001/29581
(Shibla)
|
3406003000NRG24120320242023794
|
12/03/2024
|
BAYJU GANJHU
|
3406003WL157039
|
BAYJU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015494
|
|
MR BAIJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-026-001/299750
(Shibla)
|
3406003000NRG24120320242023664
|
12/03/2024
|
SALEHA KHATOON
|
3406003WL157025
|
SALEHA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015510
|
|
MRS SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-026-001/329928
(Shibla)
|
3406003000NRG24120320242023666
|
12/03/2024
|
MANTI DEVI
|
3406003WL157025
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015477
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bariyatu
|
JH-06-003-026-001/32993
(Shibla)
|
3406003000NRG24120320242023745
|
12/03/2024
|
SAHIL ALAM
|
3406003WL157034
|
SAHIL ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015428
|
|
MD SAHIL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bariyatu
|
JH-06-003-026-001/3429
(Shibla)
|
3406003000NRG24120320242023746
|
12/03/2024
|
SAGUNI DEVI
|
3406003WL157034
|
SAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015512
|
|
Saguni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bariyatu
|
JH-06-003-026-001/4274
(Shibla)
|
3406003000NRG24120320242023992
|
12/03/2024
|
SAKUNTALA DEVI
|
3406003WL157066
|
SAKUNTALA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015489
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-026-001/4511
(Shibla)
|
3406003000NRG24120320242023957
|
12/03/2024
|
NAGESHWAR GANJHU
|
3406003WL157059
|
NAGESHWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015487
|
|
MR NAGESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-026-001/5640
(Shibla)
|
3406003000NRG24120320242023643
|
12/03/2024
|
AFATAB ALAM
|
3406003WL157023
|
AFATAB ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015479
|
|
Mr. AFTAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Bariyatu
|
JH-06-003-026-001/56714
(Shibla)
|
3406003000NRG24120320242023678
|
12/03/2024
|
RADIKA DEVI
|
3406003WL157026
|
RADIKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015509
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-026-001/65499
(Shibla)
|
3406003000NRG24120320242023755
|
12/03/2024
|
TABBU PRAWEEN
|
3406003WL157035
|
TABBU PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015488
|
|
MRS TABBU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-026-001/7773
(Shibla)
|
3406003000NRG24120320242023756
|
12/03/2024
|
MD ANJAR
|
3406003WL157035
|
MD ANJAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015492
|
|
MR MD ANZAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-026-002/148
(Shibla)
|
3406003000NRG24120320242023718
|
12/03/2024
|
NAGENDRA PRASAD SAW
|
3406003WL157031
|
NAGENDRA PRASAD SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015421
|
|
NAGENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-026-002/217197
(Shibla)
|
3406003000NRG24120320242023720
|
12/03/2024
|
SUGIYA DEVI
|
3406003WL157031
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015478
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-026-002/217226
(Shibla)
|
3406003000NRG24120320242023721
|
12/03/2024
|
SUNITA DEVI
|
3406003WL157031
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015505
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-026-002/2189
(Shibla)
|
3406003000NRG24120320242023892
|
12/03/2024
|
BASANTI DEVI
|
3406003WL157047
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015497
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-026-002/28312
(Shibla)
|
3406003000NRG24120320242023686
|
12/03/2024
|
ASHOK THAKUR
|
3406003WL157027
|
ASHOK THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015481
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-026-002/5677
(Shibla)
|
3406003000NRG24120320242023779
|
12/03/2024
|
KOSHILA DEVI
|
3406003WL157037
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015353
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bariyatu
|
JH-06-003-026-002/7121
(Shibla)
|
3406003000NRG24120320242023780
|
12/03/2024
|
REKHA DEVI
|
3406003WL157037
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015501
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-026-002/9966
(Shibla)
|
3406003000NRG24120320242023708
|
12/03/2024
|
UPENDERA PRASAD
|
3406003WL157030
|
UPENDERA PRASAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015427
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-026-003/16808
(Shibla)
|
3406003000NRG24120320242025567
|
12/03/2024
|
JEETAN YADAV
|
3406003WL157214
|
JEETAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015499
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-026-003/2673
(Shibla)
|
3406003000NRG24120320242025568
|
12/03/2024
|
GULIYA DEVI
|
3406003WL157214
|
GULIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015500
|
|
MR GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-026-004/134329980
(Shibla)
|
3406003000NRG24120320242023901
|
12/03/2024
|
SIMA DEVI
|
3406003WL157049
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015511
|
|
Miss. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-026-004/150560
(Shibla)
|
3406003000NRG24120320242023917
|
12/03/2024
|
SHIVNARAYAN SAW
|
3406003WL157053
|
SHIVNARAYAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015470
|
|
MR SHIVNARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-026-004/17151
(Shibla)
|
3406003000NRG24120320242023611
|
12/03/2024
|
MALTI DEVI
|
3406003WL157020
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015491
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-026-004/35990
(Shibla)
|
3406003000NRG24120320242023614
|
12/03/2024
|
MOHADI DEVI
|
3406003WL157020
|
MOHADI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015503
|
|
MRS MOHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-026-004/53501
(Shibla)
|
3406003000NRG24120320242023902
|
12/03/2024
|
LALIYA DEVI
|
3406003WL157049
|
LALIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015508
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-026-005/16999
(Shibla)
|
3406003000NRG24120320242026017
|
12/03/2024
|
BINDO PRAJAPATI
|
3406003WL157271
|
BINDO PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015486
|
|
MR BINDU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-026-005/8676
(Shibla)
|
3406003000NRG24120320242023932
|
12/03/2024
|
SHIVDEV RANA
|
3406003WL157056
|
SHIVDEV RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015422
|
|
MR SHIVDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-026-007/150655
(Shibla)
|
3406003000NRG24120320242023863
|
12/03/2024
|
MANGARI DEVI
|
3406003WL157045
|
MANGARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015483
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-026-007/17099
(Shibla)
|
3406003000NRG24120320242023865
|
12/03/2024
|
MAHENDRA RAM
|
3406003WL157045
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015485
|
|
Mr. MAHENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-026-007/5273
(Shibla)
|
3406003000NRG24120320242023883
|
12/03/2024
|
KARAMI DEVI
|
3406003WL157046
|
KARAMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015496
|
|
MR KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
66
|
Bariyatu
|
JH-06-003-026-001/61022
(Shibla)
|
3406003000NRG24120320242023754
|
12/03/2024
|
SAGRUN KHATOON
|
3406003WL157035
|
SAGRUN KHATOON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015366
|
|
SAGIRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
Bariyatu
|
JH-06-003-026-001/13432974
(Shibla)
|
3406003000NRG24120320242023920
|
12/03/2024
|
IMTIYAJ ALAM
|
3406003WL157054
|
IMTIYAJ ALAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015397
|
|
IMTIYAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bariyatu
|
JH-06-003-026-001/134329956
(Shibla)
|
3406003000NRG24120320242023925
|
12/03/2024
|
PRAMILA DEVI
|
3406003WL157055
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015440
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-026-001/134329958
(Shibla)
|
3406003000NRG24120320242023926
|
12/03/2024
|
SURESH URAON
|
3406003WL157055
|
SURESH URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015443
|
|
Mr. SURESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-026-001/134329964
(Shibla)
|
3406003000NRG24120320242023985
|
12/03/2024
|
RASHU GANJHU
|
3406003WL157065
|
RASHU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015437
|
|
RATHU GANJHU
|
CANARA BANK(508532)
|
|
71
|
Bariyatu
|
JH-06-003-026-001/134329969
(Shibla)
|
3406003000NRG24120320242023987
|
12/03/2024
|
SARITA DEVI
|
3406003WL157065
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015442
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-026-001/4508
(Shibla)
|
3406003000NRG24120320242023956
|
12/03/2024
|
GULFESHA PRAWEEN
|
3406003WL157059
|
GULFESHA PRAWEEN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015390
|
|
Ms. GULFESHA PERWEEN
|
INDIAN BANK(607105)
|
|
73
|
Bariyatu
|
JH-06-003-026-001/9737
(Shibla)
|
3406003000NRG24120320242023970
|
12/03/2024
|
ISHAWAR KUMAR
|
3406003WL157061
|
ISHAWAR KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015380
|
|
Mr. ISHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-026-002/120043
(Shibla)
|
3406003000NRG24120320242023702
|
12/03/2024
|
RUNA DEVI
|
3406003WL157030
|
RUNA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015403
|
|
Mrs. RUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-026-002/217195
(Shibla)
|
3406003000NRG24120320242023778
|
12/03/2024
|
ASHOK SAW
|
3406003WL157037
|
ASHOK SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015373
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-026-002/21801
(Shibla)
|
3406003000NRG24120320242023722
|
12/03/2024
|
JHABAR THAKUR
|
3406003WL157031
|
JHABAR THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015371
|
|
Mr. JHABR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-026-002/221
(Shibla)
|
3406003000NRG24120320242023705
|
12/03/2024
|
CHANDAN SAW
|
3406003WL157030
|
CHANDAN SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015385
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-026-002/403
(Shibla)
|
3406003000NRG24120320242023706
|
12/03/2024
|
JATARU GANJHU
|
3406003WL157030
|
JATARU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015372
|
|
Jataru Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bariyatu
|
JH-06-003-026-002/7206
(Shibla)
|
3406003000NRG24120320242023707
|
12/03/2024
|
DEVANTI DEVI
|
3406003WL157030
|
DEVANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015377
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-026-004/102
(Shibla)
|
3406003000NRG24120320242023610
|
12/03/2024
|
KULESWAR RAM
|
3406003WL157020
|
KULESWAR RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015376
|
|
Mr. KULESAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-026-004/214
(Shibla)
|
3406003000NRG24120320242023909
|
12/03/2024
|
DILIP YADAV
|
3406003WL157051
|
DILIP YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015374
|
|
Mr. DELIP YADAV / NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-026-005/10120042
(Shibla)
|
3406003000NRG24120320242023931
|
12/03/2024
|
SUKAR RANA
|
3406003WL157056
|
SUKAR RANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015424
|
|
Mr. SUKAR . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-026-005/17004
(Shibla)
|
3406003000NRG24120320242026018
|
12/03/2024
|
TULA THAKUR
|
3406003WL157271
|
TULA THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015368
|
|
Mr. TULA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-026-007/120
(Shibla)
|
3406003000NRG24120320242023616
|
12/03/2024
|
LAXMAN RAM
|
3406003WL157020
|
LAXMAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015401
|
|
Mr. LAXMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-026-007/150659
(Shibla)
|
3406003000NRG24120320242023864
|
12/03/2024
|
CHAUTHI RAM
|
3406003WL157045
|
CHAUTHI RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015400
|
|
Mr. CHAUTHI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bariyatu
|
JH-06-003-026-007/150679
(Shibla)
|
3406003000NRG24120320242023949
|
12/03/2024
|
LATANI DEVI
|
3406003WL157058
|
LATANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015396
|
|
Mrs. LATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-026-007/150682
(Shibla)
|
3406003000NRG24120320242023950
|
12/03/2024
|
MAKHUR GANJHU
|
3406003WL157058
|
MAKHUR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015394
|
|
Mr. MAKHUR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
88
|
Bariyatu
|
JH-06-003-026-001/2858
(Shibla)
|
3406003000NRG24120320242023675
|
12/03/2024
|
KITU BHUIYAN
|
3406003WL157026
|
KITU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015425
|
|
Kitu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Bariyatu
|
JH-06-003-026-007/857
(Shibla)
|
3406003000NRG24120320242023867
|
12/03/2024
|
SONI KUMARI
|
3406003WL157045
|
SONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015426
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
Bariyatu
|
JH-06-003-026-001/1597
(Shibla)
|
3406003000NRG24120320242023793
|
12/03/2024
|
SALIKA NAZ
|
3406003WL157039
|
SALIKA NAZ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015419
|
|
MRS SALIKA NAZ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-026-001/9517
(Shibla)
|
3406003000NRG24120320242023757
|
12/03/2024
|
AFIFA AMBAR
|
3406003WL157035
|
AFIFA AMBAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015418
|
|
Mr. AFIFA AMBAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-026-002/21697
(Shibla)
|
3406003000NRG24120320242023777
|
12/03/2024
|
DOLI KUMARI
|
3406003WL157037
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015420
|
|
DOLY KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
Bariyatu
|
JH-06-003-026-003/2412
(Shibla)
|
3406003000NRG24120320242025595
|
12/03/2024
|
ARVIND GANJHU
|
3406003WL157216
|
ARVIND GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015416
|
|
Arvind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bariyatu
|
JH-06-003-026-007/564
(Shibla)
|
3406003000NRG24120320242023982
|
12/03/2024
|
BILENDRA KUMAR
|
3406003WL157064
|
BILENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015417
|
|
BILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
95
|
Bariyatu
|
JH-06-003-026-001/108
(Shibla)
|
3406003000NRG24120320242023662
|
12/03/2024
|
SABIR ALAM
|
3406003WL157025
|
SABIR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015429
|
|
Mr. SABIR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-026-001/117692
(Shibla)
|
3406003000NRG24120320242023763
|
12/03/2024
|
KAUSALIYA DEVI
|
3406003WL157036
|
KAUSALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015441
|
|
Mrs. KOUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-026-001/117692
(Shibla)
|
3406003000NRG24120320242023762
|
12/03/2024
|
SURAJ SAV
|
3406003WL157036
|
SURAJ SAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015370
|
|
Mr. SURAJ SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-026-001/125
(Shibla)
|
3406003000NRG24120320242023652
|
12/03/2024
|
MURTI DEVI
|
3406003WL157024
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015439
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-026-001/134334
(Shibla)
|
3406003000NRG24120320242026031
|
12/03/2024
|
SAYAMA PRAWEEN
|
3406003WL157273
|
SAYAMA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015406
|
|
Miss. SAYAMA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-026-001/146
(Shibla)
|
3406003000NRG24120320242023978
|
12/03/2024
|
GITA KUMARI
|
3406003WL157063
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015456
|
|
Miss. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-026-001/15
(Shibla)
|
3406003000NRG24120320242023735
|
12/03/2024
|
DILIP KUMAR
|
3406003WL157033
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015410
|
|
Mr. DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-026-001/2020
(Shibla)
|
3406003000NRG24120320242023736
|
12/03/2024
|
MD ABDUL
|
3406003WL157033
|
MD ABDUL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015384
|
|
Mr. MD ABDUL
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-026-001/2023
(Shibla)
|
3406003000NRG24120320242023737
|
12/03/2024
|
ASIMANA PRAWEEN
|
3406003WL157033
|
ASIMANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015407
|
|
Miss. ASIYANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bariyatu
|
JH-06-003-026-001/2024
(Shibla)
|
3406003000NRG24120320242023738
|
12/03/2024
|
SARVARI PRAWEEN
|
3406003WL157033
|
SARVARI PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015411
|
|
Miss. SARWARI PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-026-001/2062
(Shibla)
|
3406003000NRG24120320242023663
|
12/03/2024
|
MUNIYA KHATUN
|
3406003WL157025
|
MUNIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015464
|
|
Mrs. MUNIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-026-001/21497
(Shibla)
|
3406003000NRG24120320242026033
|
12/03/2024
|
HAKIMA KHATUN
|
3406003WL157273
|
HAKIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015398
|
|
Mrs. HAKIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-026-001/29586
(Shibla)
|
3406003000NRG24120320242023795
|
12/03/2024
|
TETAR GANJHU
|
3406003WL157039
|
TETAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015448
|
|
Mr. TETAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-026-001/3070
(Shibla)
|
3406003000NRG24120320242023955
|
12/03/2024
|
SARITA DEVI
|
3406003WL157059
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015451
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-026-001/37
(Shibla)
|
3406003000NRG24120320242023747
|
12/03/2024
|
JITENDRA GANJHU
|
3406003WL157034
|
JITENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015438
|
|
MR JETENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bariyatu
|
JH-06-003-026-001/40690
(Shibla)
|
3406003000NRG24120320242023667
|
12/03/2024
|
JUHI PRAWEEN
|
3406003WL157025
|
JUHI PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015465
|
|
JUHI PRAVEEN
|
CANARA BANK(508532)
|
|
111
|
Bariyatu
|
JH-06-003-026-001/4431
(Shibla)
|
3406003000NRG24120320242023676
|
12/03/2024
|
SUGAN BHUIYAN
|
3406003WL157026
|
SUGAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015446
|
|
Mr. SUGAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-026-001/50201
(Shibla)
|
3406003000NRG24120320242023677
|
12/03/2024
|
SUNITA DEVI
|
3406003WL157026
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015460
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-026-001/5872
(Shibla)
|
3406003000NRG24120320242023748
|
12/03/2024
|
SANGITA KUMARI
|
3406003WL157034
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015408
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-026-001/98545
(Shibla)
|
3406003000NRG24120320242023646
|
12/03/2024
|
MD NUMAN
|
3406003WL157023
|
MD NUMAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015375
|
|
Mr. MD NUMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-026-002/1286
(Shibla)
|
3406003000NRG24120320242023774
|
12/03/2024
|
SANJAY KUMAR
|
3406003WL157037
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015454
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bariyatu
|
JH-06-003-026-002/13432969
(Shibla)
|
3406003000NRG24120320242023716
|
12/03/2024
|
NANDKISHOR PRASAD
|
3406003WL157031
|
NANDKISHOR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015415
|
|
Mr. NANDKISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-026-002/13432973
(Shibla)
|
3406003000NRG24120320242023775
|
12/03/2024
|
PRAMILA DEVI
|
3406003WL157037
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015369
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-026-002/1566
(Shibla)
|
3406003000NRG24120320242023719
|
12/03/2024
|
Suresh Ganjhu
|
3406003WL157031
|
Suresh Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015423
|
|
Mr. SURESH . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-026-002/1777
(Shibla)
|
3406003000NRG24120320242023891
|
12/03/2024
|
SONI DEVI
|
3406003WL157047
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015449
|
|
Miss. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bariyatu
|
JH-06-003-026-002/2025
(Shibla)
|
3406003000NRG24120320242023703
|
12/03/2024
|
MUKESH KUMAR
|
3406003WL157030
|
MUKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015436
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-026-002/21768
(Shibla)
|
3406003000NRG24120320242023704
|
12/03/2024
|
URMILA DEVI
|
3406003WL157030
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015399
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-026-002/3254
(Shibla)
|
3406003000NRG24120320242023687
|
12/03/2024
|
PARWATI DEVI
|
3406003WL157027
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015444
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bariyatu
|
JH-06-003-026-002/5496
(Shibla)
|
3406003000NRG24120320242023906
|
12/03/2024
|
YOGENDRA GANJHU
|
3406003WL157050
|
YOGENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015459
|
|
Mr. YOGENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bariyatu
|
JH-06-003-026-002/56913
(Shibla)
|
3406003000NRG24120320242023893
|
12/03/2024
|
LALDEV KUMAR
|
3406003WL157047
|
LALDEV KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015379
|
|
Mr. LALDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bariyatu
|
JH-06-003-026-002/85563
(Shibla)
|
3406003000NRG24120320242023766
|
12/03/2024
|
LILAWATI DEVI
|
3406003WL157036
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015435
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Bariyatu
|
JH-06-003-026-002/85565
(Shibla)
|
3406003000NRG24120320242023767
|
12/03/2024
|
ANITA DEVI
|
3406003WL157036
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015457
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-026-002/9898
(Shibla)
|
3406003000NRG24120320242023688
|
12/03/2024
|
PRATIBHA DEVI
|
3406003WL157027
|
PRATIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015462
|
|
PRATIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
Bariyatu
|
JH-06-003-026-002/9967
(Shibla)
|
3406003000NRG24120320242023723
|
12/03/2024
|
ARVIN KUMAR
|
3406003WL157031
|
ARVIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015378
|
|
Mr. ARVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-026-003/3205
(Shibla)
|
3406003000NRG24120320242025596
|
12/03/2024
|
BUDHESHWAR GANJHU
|
3406003WL157216
|
BUDHESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015381
|
|
Mr. BUDHESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bariyatu
|
JH-06-003-026-004/150573
(Shibla)
|
3406003000NRG24120320242023897
|
12/03/2024
|
BHOLA YADAV
|
3406003WL157048
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015430
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bariyatu
|
JH-06-003-026-004/1547
(Shibla)
|
3406003000NRG24120320242023861
|
12/03/2024
|
SACHIN KUMAR
|
3406003WL157045
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015395
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-026-004/20391
(Shibla)
|
3406003000NRG24120320242023612
|
12/03/2024
|
KAUSHLYA DEVI
|
3406003WL157020
|
KAUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015413
|
|
Ms. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bariyatu
|
JH-06-003-026-004/2110
(Shibla)
|
3406003000NRG24120320242023913
|
12/03/2024
|
SHEKHAR KUMAR YADAV
|
3406003WL157052
|
SHEKHAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015383
|
|
Mr. SEKHAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bariyatu
|
JH-06-003-026-004/3011
(Shibla)
|
3406003000NRG24120320242023613
|
12/03/2024
|
CHANDAN KUMAR
|
3406003WL157020
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015431
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bariyatu
|
JH-06-003-026-004/325
(Shibla)
|
3406003000NRG24120320242025569
|
12/03/2024
|
CHANDAN KUMAR YADAV
|
3406003WL157214
|
CHANDAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015382
|
|
Mr. CHANDAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-026-004/327
(Shibla)
|
3406003000NRG24120320242025598
|
12/03/2024
|
AMIT KUMAR
|
3406003WL157216
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015391
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-026-004/53501
(Shibla)
|
3406003000NRG24120320242023914
|
12/03/2024
|
KANHAI YADAV
|
3406003WL157052
|
KANHAI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015402
|
|
Mr. KANHAI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bariyatu
|
JH-06-003-026-004/633
(Shibla)
|
3406003000NRG24120320242025570
|
12/03/2024
|
JITENDRA YADAV
|
3406003WL157214
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015455
|
|
Mr. JITENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-026-004/752
(Shibla)
|
3406003000NRG24120320242023877
|
12/03/2024
|
RIYA KUMARI
|
3406003WL157046
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015447
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bariyatu
|
JH-06-003-026-004/781
(Shibla)
|
3406003000NRG24120320242023878
|
12/03/2024
|
AJAY KUMAR RAM
|
3406003WL157046
|
AJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015432
|
|
AJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bariyatu
|
JH-06-003-026-004/783
(Shibla)
|
3406003000NRG24120320242023879
|
12/03/2024
|
KIRAN KUMARI
|
3406003WL157046
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015392
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-026-004/785
(Shibla)
|
3406003000NRG24120320242023880
|
12/03/2024
|
ANSHU KUMARI
|
3406003WL157046
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015445
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Bariyatu
|
JH-06-003-026-004/8
(Shibla)
|
3406003000NRG24120320242023615
|
12/03/2024
|
MANIKA KUMARI
|
3406003WL157020
|
MANIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015393
|
|
Miss. MANIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Bariyatu
|
JH-06-003-026-004/85846
(Shibla)
|
3406003000NRG24120320242023910
|
12/03/2024
|
ASMITA DEVI
|
3406003WL157051
|
ASMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015412
|
|
Ms. ASMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bariyatu
|
JH-06-003-026-004/983
(Shibla)
|
3406003000NRG24120320242023881
|
12/03/2024
|
HIRAMAN RAM
|
3406003WL157046
|
HIRAMAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015414
|
|
Mr. HIRAMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Bariyatu
|
JH-06-003-026-004/985
(Shibla)
|
3406003000NRG24120320242023882
|
12/03/2024
|
KHUSHBU KUMARI
|
3406003WL157046
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015433
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-026-005/1327
(Shibla)
|
3406003000NRG24120320242026015
|
12/03/2024
|
MANESHWAR THAKUR
|
3406003WL157271
|
MANESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015450
|
|
Mr. MANESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-026-005/134310
(Shibla)
|
3406003000NRG24120320242026016
|
12/03/2024
|
PRAMOD THAKUR
|
3406003WL157271
|
PRAMOD THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015453
|
|
Mr. Pramod Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Bariyatu
|
JH-06-003-026-005/875441
(Shibla)
|
3406003000NRG24120320242023933
|
12/03/2024
|
MAKHWA DEVI
|
3406003WL157056
|
MAKHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015386
|
|
Mrs. MAKHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bariyatu
|
JH-06-003-026-007/13432059
(Shibla)
|
3406003000NRG24120320242023862
|
12/03/2024
|
KIRANTI DEVI
|
3406003WL157045
|
KIRANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015452
|
|
MRS KIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bariyatu
|
JH-06-003-026-007/150694
(Shibla)
|
3406003000NRG24120320242023951
|
12/03/2024
|
DHIRAN GANJHU
|
3406003WL157058
|
DHIRAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015409
|
|
Mr. GHIRAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Bariyatu
|
JH-06-003-026-007/1540
(Shibla)
|
3406003000NRG24120320242023788
|
12/03/2024
|
KAJAL KUMARI
|
3406003WL157038
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015405
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Bariyatu
|
JH-06-003-026-007/1565
(Shibla)
|
3406003000NRG24120320242023789
|
12/03/2024
|
KARAN KUMAR
|
3406003WL157038
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015434
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Bariyatu
|
JH-06-003-026-007/356
(Shibla)
|
3406003000NRG24120320242023981
|
12/03/2024
|
SAVITRI DEVI
|
3406003WL157064
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015458
|
|
Miss. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Bariyatu
|
JH-06-003-026-007/3687
(Shibla)
|
3406003000NRG24120320242023866
|
12/03/2024
|
PRITI KUMARI
|
3406003WL157045
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015388
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bariyatu
|
JH-06-003-026-007/5271
(Shibla)
|
3406003000NRG24120320242023617
|
12/03/2024
|
NITU KUMARI
|
3406003WL157020
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015461
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bariyatu
|
JH-06-003-026-007/587
(Shibla)
|
3406003000NRG24120320242023800
|
12/03/2024
|
ROHIT KUMAR
|
3406003WL157040
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015387
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Bariyatu
|
JH-06-003-026-007/648
(Shibla)
|
3406003000NRG24120320242023801
|
12/03/2024
|
PUJA KUMARI
|
3406003WL157040
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015404
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bariyatu
|
JH-06-003-026-007/858
(Shibla)
|
3406003000NRG24120320242023868
|
12/03/2024
|
SULEKHA KUMARI
|
3406003WL157045
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015389
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
160
|
Bariyatu
|
JH-06-003-026-003/2409
(Shibla)
|
3406003000NRG24120320242025565
|
12/03/2024
|
MANOJ YADAV
|
3406003WL157213
|
MANOJ YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102015463
|
|
Manoj Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218424
|
218424
|
|
|
|
|
|
|
|