|
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-06-003-021-002/18843
(Tonti)
|
3406003000NRG24050920231138141
|
06/09/2023
|
DEVANTI DEVI
|
3406003WL086210
|
DEVANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376277
|
|
DEVNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-021-002/32084
(Tonti)
|
3406003000NRG24050920231138085
|
06/09/2023
|
UMESH YADAW
|
3406003WL086207
|
UMESH YADAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376276
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-021-002/53216
(Tonti)
|
3406003000NRG24050920231136569
|
06/09/2023
|
CHINTA DEVI
|
3406003WL086048
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376278
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-021-002/611954
(Tonti)
|
3406003000NRG24050920231138087
|
06/09/2023
|
MALO DEVI
|
3406003WL086207
|
MALO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376280
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-021-003/166476
(Tonti)
|
3406003000NRG24050920231138100
|
06/09/2023
|
GULABI DEVI
|
3406003WL086208
|
GULABI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376279
|
|
GULAVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-021-001/6548
(Tonti)
|
3406003000NRG24050920231137879
|
06/09/2023
|
PRIYANKA KUMARI
|
3406003WL086179
|
PRIYANKA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376275
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-021-001/1055
(Tonti)
|
3406003000NRG24050920231137874
|
06/09/2023
|
RANJU DEVI
|
3406003WL086179
|
RANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376268
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-021-001/1055
(Tonti)
|
3406003000NRG24050920231137875
|
06/09/2023
|
SHARAVAN KUMAR
|
3406003WL086179
|
SHARAVAN KUMAR
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809376267
|
|
Shravan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bariyatu
|
JH-06-003-021-001/2688
(Tonti)
|
3406003000NRG24060920231149239
|
06/09/2023
|
TARUN ORAON
|
3406003WL086895
|
TARUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376202
|
|
Mr. TARUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-021-001/40501
(Tonti)
|
3406003000NRG24050920231137862
|
06/09/2023
|
VIJAY RAM
|
3406003WL086177
|
VIJAY RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376200
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-021-001/512
(Tonti)
|
3406003000NRG24060920231149242
|
06/09/2023
|
RAJENDRA ORAON
|
3406003WL086895
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376195
|
|
Rajendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-021-001/6120036
(Tonti)
|
3406003000NRG24060920231146910
|
06/09/2023
|
RAMLAKHAN YADAV
|
3406003WL086758
|
RAMLAKHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376203
|
|
Mr. RAMLAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-021-002/5267
(Tonti)
|
3406003000NRG24050920231136568
|
06/09/2023
|
KAILASH YADAV
|
3406003WL086048
|
KAILASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376281
|
|
Mr. KAILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bariyatu
|
JH-06-003-021-003/3528
(Tonti)
|
3406003000NRG24050920231138103
|
06/09/2023
|
SUSHILA DEVI
|
3406003WL086208
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376283
|
|
SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-021-003/68
(Tonti)
|
3406003000NRG24050920231138110
|
06/09/2023
|
KAMESWAR LOHRA
|
3406003WL086208
|
KAMESWAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376282
|
|
Mr. Kameswar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bariyatu
|
JH-06-003-021-004/2417
(Tonti)
|
3406003000NRG24050920231134717
|
06/09/2023
|
MOBINA KHATOON
|
3406003WL085906
|
MOBINA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376194
|
|
Mrs. MOBINA KHATOON ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-021-004/3598
(Tonti)
|
3406003000NRG24050920231134718
|
06/09/2023
|
MD SALMAN
|
3406003WL085906
|
MD SALMAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376284
|
|
Mr. MD SALMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-021-001/125889
(Tonti)
|
3406003000NRG24060920231146466
|
06/09/2023
|
AMITLAL YADAV
|
3406003WL086738
|
AMITLAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376217
|
|
MR AMITLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/1455029
(Tonti)
|
3406003000NRG24060920231146743
|
06/09/2023
|
NIRAJ KUMAR
|
3406003WL086749
|
NIRAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376222
|
|
Mr. NIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/14782
(Tonti)
|
3406003000NRG24060920231146744
|
06/09/2023
|
BINOD YADAV
|
3406003WL086749
|
BINOD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376245
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-001/14782
(Tonti)
|
3406003000NRG24060920231146745
|
06/09/2023
|
TULESHWARI DEVI
|
3406003WL086749
|
TULESHWARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376216
|
|
MRS TULESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-001/15488
(Tonti)
|
3406003000NRG24060920231146746
|
06/09/2023
|
NILAM KUMARI
|
3406003WL086749
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376228
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-001/1700
(Tonti)
|
3406003000NRG24050920231137858
|
06/09/2023
|
RAGHU URAON
|
3406003WL086177
|
RAGHU URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376273
|
|
MR RAGHU URAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-001/17487
(Tonti)
|
3406003000NRG24060920231146488
|
06/09/2023
|
DWARIKA YADAV
|
3406003WL086739
|
DWARIKA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376208
|
|
MR DORIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-001/17487
(Tonti)
|
3406003000NRG24060920231146489
|
06/09/2023
|
FOTOYA DEVI
|
3406003WL086739
|
FOTOYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376247
|
|
MRS PHOTOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-001/1788
(Tonti)
|
3406003000NRG24060920231149235
|
06/09/2023
|
RAILWA DEVI
|
3406003WL086895
|
RAILWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376197
|
|
Mr. RALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-021-001/1849
(Tonti)
|
3406003000NRG24050920231137908
|
06/09/2023
|
SURAJ KUMAR RAM
|
3406003WL086181
|
SURAJ KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376215
|
|
MR SURAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-001/20057
(Tonti)
|
3406003000NRG24060920231146490
|
06/09/2023
|
SARITA DEVI
|
3406003WL086739
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376260
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-021-001/2412
(Tonti)
|
3406003000NRG24050920231137890
|
06/09/2023
|
GITA DEVI
|
3406003WL086180
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376246
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-001/2687
(Tonti)
|
3406003000NRG24060920231149238
|
06/09/2023
|
PRAKASH ORAON
|
3406003WL086895
|
PRAKASH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376266
|
|
PRAKASH ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bariyatu
|
JH-06-003-021-001/296
(Tonti)
|
3406003000NRG24050920231138123
|
06/09/2023
|
MINTO YADAV
|
3406003WL086209
|
MINTO YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376235
|
|
MR MINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-021-001/296
(Tonti)
|
3406003000NRG24050920231138124
|
06/09/2023
|
NITA DEVI
|
3406003WL086209
|
NITA DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809376237
|
|
MRS NITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-001/3063
(Tonti)
|
3406003000NRG24060920231146747
|
06/09/2023
|
RAGHU YADAV
|
3406003WL086749
|
RAGHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376212
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-021-001/3791
(Tonti)
|
3406003000NRG24060920231146523
|
06/09/2023
|
MANISHA KUMARI
|
3406003WL086740
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376227
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-001/40502
(Tonti)
|
3406003000NRG24050920231137864
|
06/09/2023
|
CHINTA DEVI
|
3406003WL086177
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376242
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bariyatu
|
JH-06-003-021-001/40502
(Tonti)
|
3406003000NRG24050920231137863
|
06/09/2023
|
VISHWANATH SAW
|
3406003WL086177
|
VISHWANATH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376255
|
|
MRS VISHWANATH SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-021-001/4420
(Tonti)
|
3406003000NRG24060920231149241
|
06/09/2023
|
RESHMI KUMARI
|
3406003WL086895
|
RESHMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376223
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-021-001/4420
(Tonti)
|
3406003000NRG24060920231149240
|
06/09/2023
|
RINA DEVI
|
3406003WL086895
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376198
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-001/527400
(Tonti)
|
3406003000NRG24060920231149243
|
06/09/2023
|
MANISHA KUMARI
|
3406003WL086895
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376221
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-021-001/550211
(Tonti)
|
3406003000NRG24060920231146750
|
06/09/2023
|
KULDIP THAKUR
|
3406003WL086749
|
KULDIP THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376211
|
|
MR KULDIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-021-001/5731
(Tonti)
|
3406003000NRG24050920231137926
|
06/09/2023
|
ANAND KUMAR RAM
|
3406003WL086183
|
ANAND KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376262
|
|
MASTER ANAND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-021-001/5731
(Tonti)
|
3406003000NRG24050920231137925
|
06/09/2023
|
KAPURWA DEVI
|
3406003WL086183
|
KAPURWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376244
|
|
MRS KAPURAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24050920231137897
|
06/09/2023
|
BABITA DEVI
|
3406003WL086180
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376243
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24050920231137896
|
06/09/2023
|
UMESH KUMAR
|
3406003WL086180
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376196
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-001/611940
(Tonti)
|
3406003000NRG24060920231146536
|
06/09/2023
|
PRAMOD YADAV
|
3406003WL086741
|
PRAMOD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376269
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-021-001/611958
(Tonti)
|
3406003000NRG24060920231146751
|
06/09/2023
|
SONWA DEVI
|
3406003WL086749
|
SONWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376239
|
|
MRS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-021-001/611961
(Tonti)
|
3406003000NRG24060920231146525
|
06/09/2023
|
NIRANJAN YADAV
|
3406003WL086740
|
NIRANJAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376206
|
|
Niranjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-021-001/611986
(Tonti)
|
3406003000NRG24060920231146908
|
06/09/2023
|
PUNIYA DEVI
|
3406003WL086758
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376219
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-021-001/611988
(Tonti)
|
3406003000NRG24060920231146909
|
06/09/2023
|
MAKHANI DEVI
|
3406003WL086758
|
MAKHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376261
|
|
MRS MAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-021-001/611993
(Tonti)
|
3406003000NRG24060920231146752
|
06/09/2023
|
PURNIMA DEVI
|
3406003WL086749
|
PURNIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376230
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-021-001/6120004
(Tonti)
|
3406003000NRG24060920231146526
|
06/09/2023
|
AJAY YADAV
|
3406003WL086740
|
AJAY YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376238
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-021-001/6120012
(Tonti)
|
3406003000NRG24060920231146754
|
06/09/2023
|
CHINWA DEVI
|
3406003WL086749
|
CHINWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376257
|
|
MRS CHINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-021-001/6120024
(Tonti)
|
3406003000NRG24060920231146756
|
06/09/2023
|
DAMODAR YADAV
|
3406003WL086749
|
DAMODAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376231
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-021-001/6120025
(Tonti)
|
3406003000NRG24060920231146475
|
06/09/2023
|
ASHOK YADAV
|
3406003WL086738
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376207
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-021-001/7145520
(Tonti)
|
3406003000NRG24060920231146914
|
06/09/2023
|
MUKESH YADAV
|
3406003WL086758
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376233
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-021-001/961021
(Tonti)
|
3406003000NRG24060920231146918
|
06/09/2023
|
MITHLESH YADAV
|
3406003WL086758
|
MITHLESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376240
|
|
MR MITLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-021-001/9657
(Tonti)
|
3406003000NRG24060920231146667
|
06/09/2023
|
SANTOSH YADAV
|
3406003WL086747
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376218
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-021-002/1
(Tonti)
|
3406003000NRG24050920231136604
|
06/09/2023
|
RUPANI DEVI
|
3406003WL086050
|
RUPANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376259
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-021-002/18802
(Tonti)
|
3406003000NRG24050920231136565
|
06/09/2023
|
PRAKASH YADAV
|
3406003WL086048
|
PRAKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376226
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-021-002/18806
(Tonti)
|
3406003000NRG24050920231138140
|
06/09/2023
|
KIRAN DEVI
|
3406003WL086210
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376250
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-021-002/18842
(Tonti)
|
3406003000NRG24050920231136605
|
06/09/2023
|
MUKESH YADAV
|
3406003WL086050
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376252
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-021-002/209
(Tonti)
|
3406003000NRG24050920231138142
|
06/09/2023
|
LUKAN MAHTO
|
3406003WL086210
|
LUKAN MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376254
|
|
MR LUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-021-002/2101
(Tonti)
|
3406003000NRG24050920231136606
|
06/09/2023
|
LAKHAN YADAV
|
3406003WL086050
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376225
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-021-002/53204
(Tonti)
|
3406003000NRG24050920231138067
|
06/09/2023
|
RUDA YADAV
|
3406003WL086206
|
RUDA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376249
|
|
MR RUDWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-021-002/603
(Tonti)
|
3406003000NRG24050920231136607
|
06/09/2023
|
HARIHAR YADAV
|
3406003WL086050
|
HARIHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376224
|
|
MR HARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-021-002/726506
(Tonti)
|
3406003000NRG24050920231138148
|
06/09/2023
|
MOHAN RAM
|
3406003WL086210
|
MOHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376204
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-021-002/7855689
(Tonti)
|
3406003000NRG24050920231138220
|
06/09/2023
|
PRADIP BHUIYAN
|
3406003WL086217
|
PRADIP BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376248
|
|
MR PRADEEP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-021-002/9161
(Tonti)
|
3406003000NRG24050920231138090
|
06/09/2023
|
GANGA YADAV
|
3406003WL086207
|
GANGA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376210
|
|
MR GANGA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-021-002/9167
(Tonti)
|
3406003000NRG24050920231136570
|
06/09/2023
|
ANITA DEVI
|
3406003WL086048
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376258
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-021-003/1256
(Tonti)
|
3406003000NRG24050920231138162
|
06/09/2023
|
PHAGUNI DEVI
|
3406003WL086211
|
PHAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376256
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-021-003/1261
(Tonti)
|
3406003000NRG24050920231138163
|
06/09/2023
|
HIRAMANI DEVI
|
3406003WL086211
|
HIRAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376220
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-021-003/17425
(Tonti)
|
3406003000NRG24050920231138221
|
06/09/2023
|
RUPESH RAM
|
3406003WL086217
|
RUPESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376236
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-021-003/2331
(Tonti)
|
3406003000NRG24050920231138222
|
06/09/2023
|
DASRATH RAM
|
3406003WL086217
|
DASRATH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376265
|
|
Mr. DASARATH RAM AND SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-021-003/2587
(Tonti)
|
3406003000NRG24050920231138102
|
06/09/2023
|
RABINA KUMARI
|
3406003WL086208
|
RABINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376229
|
|
MRS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-021-003/3657
(Tonti)
|
3406003000NRG24050920231138105
|
06/09/2023
|
BINOD LOHRA
|
3406003WL086208
|
BINOD LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376271
|
|
Binod Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Bariyatu
|
JH-06-003-021-003/53238
(Tonti)
|
3406003000NRG24050920231138166
|
06/09/2023
|
MAHESH BHUIYAN
|
3406003WL086211
|
MAHESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376253
|
|
MR MAHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-021-003/5780
(Tonti)
|
3406003000NRG24050920231138108
|
06/09/2023
|
CHAMNI DEVI
|
3406003WL086208
|
CHAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376251
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-021-003/6119979
(Tonti)
|
3406003000NRG24050920231138168
|
06/09/2023
|
RALHO MASOMAT
|
3406003WL086211
|
RALHO MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376234
|
|
MRS RALHO MASOMT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-021-003/9536
(Tonti)
|
3406003000NRG24050920231138169
|
06/09/2023
|
ISHWAR GANJHU
|
3406003WL086211
|
ISHWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376264
|
|
MR ISHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24050920231134725
|
06/09/2023
|
KAJAL KUMARI
|
3406003WL085907
|
KAJAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376214
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24050920231134724
|
06/09/2023
|
KIRAN KUMARI
|
3406003WL085907
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376241
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-021-004/1729
(Tonti)
|
3406003000NRG24060920231149298
|
06/09/2023
|
MAMTA KUMARI
|
3406003WL086902
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376209
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-021-004/2147
(Tonti)
|
3406003000NRG24060920231149299
|
06/09/2023
|
SUNITA DEVI
|
3406003WL086902
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376263
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-021-004/2178
(Tonti)
|
3406003000NRG24050920231134727
|
06/09/2023
|
BIGAN PAHAN
|
3406003WL085907
|
BIGAN PAHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376205
|
|
MR VIGAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-021-004/2441
(Tonti)
|
3406003000NRG24060920231149300
|
06/09/2023
|
SUKANTI DEVI
|
3406003WL086902
|
SUKANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376272
|
|
SUKANTI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
Bariyatu
|
JH-06-003-021-004/2585
(Tonti)
|
3406003000NRG24060920231149301
|
06/09/2023
|
SANTOSH ORAON
|
3406003WL086902
|
SANTOSH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376274
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-021-004/6357
(Tonti)
|
3406003000NRG24060920231149306
|
06/09/2023
|
PARWATI KUMARI
|
3406003WL086902
|
PARWATI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376232
|
|
MISS PARWRIATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-021-004/654
(Tonti)
|
3406003000NRG24060920231149307
|
06/09/2023
|
SILO DEVI
|
3406003WL086902
|
SILO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376199
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-021-004/7485
(Tonti)
|
3406003000NRG24050920231133522
|
06/09/2023
|
AMIT KUMAR
|
3406003WL085821
|
AMIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376270
|
|
Mr. AMIT KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-021-004/7485
(Tonti)
|
3406003000NRG24050920231133521
|
06/09/2023
|
RAJAN KUMAR
|
3406003WL085821
|
RAJAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376213
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
91
|
Bariyatu
|
JH-06-003-021-001/20044
(Tonti)
|
3406003000NRG24060920231146522
|
06/09/2023
|
PUJA PANDIT
|
3406003WL086740
|
PUJA PANDIT
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376201
|
|
MISS PUJA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
Bariyatu
|
JH-06-003-021-004/7235
(Tonti)
|
3406003000NRG24050920231134731
|
06/09/2023
|
MAHESH RAM
|
3406003WL085907
|
MAHESH RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376285
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
Bariyatu
|
JH-06-003-021-001/38160
(Tonti)
|
3406003000NRG24050920231137910
|
06/09/2023
|
SADHU SAW
|
3406003WL086181
|
SADHU SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376293
|
|
Mr. SADHU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-021-001/403
(Tonti)
|
3406003000NRG24050920231137892
|
06/09/2023
|
MANOJ KUMAR
|
3406003WL086180
|
MANOJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376187
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bariyatu
|
JH-06-003-021-001/5731
(Tonti)
|
3406003000NRG24050920231137924
|
06/09/2023
|
DHANA RAM
|
3406003WL086183
|
DHANA RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376184
|
|
DHANA RAM
|
BANK OF BARODA(606985)
|
|
96
|
Bariyatu
|
JH-06-003-021-001/611999
(Tonti)
|
3406003000NRG24060920231146472
|
06/09/2023
|
BADAN KUMHAR
|
3406003WL086738
|
BADAN KUMHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376291
|
|
Mr. BADHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-021-001/6119990
(Tonti)
|
3406003000NRG24060920231146473
|
06/09/2023
|
BANDHANI DEVI
|
3406003WL086738
|
BANDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376329
|
|
Ms. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-021-001/6119999
(Tonti)
|
3406003000NRG24060920231146753
|
06/09/2023
|
SUSHMA DEVI
|
3406003WL086749
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376300
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-021-001/6120013
(Tonti)
|
3406003000NRG24060920231146474
|
06/09/2023
|
ROHIT KUMAR
|
3406003WL086738
|
ROHIT KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376314
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-021-001/6120021
(Tonti)
|
3406003000NRG24050920231138126
|
06/09/2023
|
AJANI DEVI
|
3406003WL086209
|
AJANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376315
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-021-001/6120021
(Tonti)
|
3406003000NRG24050920231138125
|
06/09/2023
|
KRISHANA YADAV
|
3406003WL086209
|
KRISHANA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376338
|
|
Mr. KRISHNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-021-001/6120023
(Tonti)
|
3406003000NRG24060920231146755
|
06/09/2023
|
MANJU DEVI
|
3406003WL086749
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-021-001/620
(Tonti)
|
3406003000NRG24050920231137877
|
06/09/2023
|
KRISHNA PRASAD
|
3406003WL086179
|
KRISHNA PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376185
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Bariyatu
|
JH-06-003-021-002/120
(Tonti)
|
3406003000NRG24050920231136564
|
06/09/2023
|
SANTOSH YADAV
|
3406003WL086048
|
SANTOSH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376318
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-021-002/210
(Tonti)
|
3406003000NRG24050920231138065
|
06/09/2023
|
DIPAK DEVI
|
3406003WL086206
|
DIPAK DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376331
|
|
Ms. DEEPAK DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-021-002/210
(Tonti)
|
3406003000NRG24050920231136566
|
06/09/2023
|
MAHESH YADAV
|
3406003WL086048
|
MAHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376297
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-021-002/53237
(Tonti)
|
3406003000NRG24050920231138068
|
06/09/2023
|
SAVITA DEVI
|
3406003WL086206
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376308
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bariyatu
|
JH-06-003-021-002/611955
(Tonti)
|
3406003000NRG24050920231138145
|
06/09/2023
|
MANJU KUMARI
|
3406003WL086210
|
MANJU KUMARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376307
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-021-002/726504
(Tonti)
|
3406003000NRG24050920231138147
|
06/09/2023
|
TINKU YADAV
|
3406003WL086210
|
TINKU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376326
|
|
Mr. TINKU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-021-002/726508
(Tonti)
|
3406003000NRG24050920231138089
|
06/09/2023
|
JASO DEVI
|
3406003WL086207
|
JASO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376332
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-021-002/726508
(Tonti)
|
3406003000NRG24050920231138088
|
06/09/2023
|
SAWAN BHUIYAN
|
3406003WL086207
|
SAWAN BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376333
|
|
Mr. SAWAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-021-002/726511
(Tonti)
|
3406003000NRG24050920231138071
|
06/09/2023
|
TIBHU RAM
|
3406003WL086206
|
TIBHU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376324
|
|
Mr. TIBHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-021-002/8378
(Tonti)
|
3406003000NRG24050920231138072
|
06/09/2023
|
SARITA DEVI
|
3406003WL086206
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376292
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bariyatu
|
JH-06-003-021-003/6119972
(Tonti)
|
3406003000NRG24050920231138167
|
06/09/2023
|
NIRMAL RAM
|
3406003WL086211
|
NIRMAL RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376328
|
|
Mr. NIRMAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-021-004/127
(Tonti)
|
3406003000NRG24050920231134726
|
06/09/2023
|
KULESWAR RAM
|
3406003WL085907
|
KULESWAR RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376188
|
|
Mr. KULESHWAR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bariyatu
|
JH-06-003-021-004/15
(Tonti)
|
3406003000NRG24050920231134715
|
06/09/2023
|
HASMAT TULA
|
3406003WL085906
|
HASMAT TULA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376298
|
|
MOHAMMAD ISAMUTULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Bariyatu
|
JH-06-003-021-004/274
(Tonti)
|
3406003000NRG24060920231149302
|
06/09/2023
|
BUDO DEVI
|
3406003WL086902
|
BUDO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376186
|
|
MRS BUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bariyatu
|
JH-06-003-021-004/708
(Tonti)
|
3406003000NRG24050920231134730
|
06/09/2023
|
PARWATIYA DEVI
|
3406003WL085907
|
PARWATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376288
|
|
Ms. PARWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-021-004/708
(Tonti)
|
3406003000NRG24050920231134729
|
06/09/2023
|
SURENDRA RAM
|
3406003WL085907
|
SURENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376289
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
120
|
Bariyatu
|
JH-06-003-021-001/961020
(Tonti)
|
3406003000NRG24060920231146917
|
06/09/2023
|
DINESH GANJHU
|
3406003WL086758
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376190
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Bariyatu
|
JH-06-003-021-002/1110
(Tonti)
|
3406003000NRG24050920231138138
|
06/09/2023
|
SUNAINA KUMARI
|
3406003WL086210
|
SUNAINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376189
|
|
Sunaina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bariyatu
|
JH-06-003-021-002/1111
(Tonti)
|
3406003000NRG24050920231138139
|
06/09/2023
|
DABLU YADAV
|
3406003WL086210
|
DABLU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376192
|
|
Dablu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Bariyatu
|
JH-06-003-021-003/2531
(Tonti)
|
3406003000NRG24050920231138101
|
06/09/2023
|
PANKAJ KUMAR
|
3406003WL086208
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376193
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bariyatu
|
JH-06-003-021-003/5780
(Tonti)
|
3406003000NRG24050920231138109
|
06/09/2023
|
MAHENDAR BUIYAN
|
3406003WL086208
|
MAHENDAR BUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376191
|
|
Mhendar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
125
|
Bariyatu
|
JH-06-003-021-001/103258
(Tonti)
|
3406003000NRG24060920231146742
|
06/09/2023
|
GUDIYA DEVI
|
3406003WL086749
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376320
|
|
Ms. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Bariyatu
|
JH-06-003-021-001/1480
(Tonti)
|
3406003000NRG24060920231146469
|
06/09/2023
|
GIRDHARI KUMAR
|
3406003WL086738
|
GIRDHARI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376336
|
|
Mr. GIRIDHARI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-021-001/1703
(Tonti)
|
3406003000NRG24050920231137859
|
06/09/2023
|
AKASH KUMAR BHARTI
|
3406003WL086177
|
AKASH KUMAR BHARTI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376339
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-021-001/2201
(Tonti)
|
3406003000NRG24050920231138122
|
06/09/2023
|
GUDIYA DEVI
|
3406003WL086209
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376335
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-021-001/2545
(Tonti)
|
3406003000NRG24050920231137860
|
06/09/2023
|
MAHAVIR YADAV
|
3406003WL086177
|
MAHAVIR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376341
|
|
Mr. MAHAVIR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bariyatu
|
JH-06-003-021-001/2687
(Tonti)
|
3406003000NRG24060920231149236
|
06/09/2023
|
CHETWA ORAON
|
3406003WL086895
|
CHETWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376287
|
|
Mr. CHAITWA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bariyatu
|
JH-06-003-021-001/3478
(Tonti)
|
3406003000NRG24060920231146906
|
06/09/2023
|
KAMESHWAR PRAJAPATI
|
3406003WL086758
|
KAMESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376290
|
|
KAMESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
132
|
Bariyatu
|
JH-06-003-021-001/35781
(Tonti)
|
3406003000NRG24060920231146492
|
06/09/2023
|
SUNIL PRAJAPATI
|
3406003WL086739
|
SUNIL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376296
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bariyatu
|
JH-06-003-021-001/3790
(Tonti)
|
3406003000NRG24060920231146748
|
06/09/2023
|
TALKESHAER YADAV
|
3406003WL086749
|
TALKESHAER YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376295
|
|
Mr. TALKESHVAR YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bariyatu
|
JH-06-003-021-001/39490
(Tonti)
|
3406003000NRG24060920231146493
|
06/09/2023
|
MOHANI DEVI
|
3406003WL086739
|
MOHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376337
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Bariyatu
|
JH-06-003-021-001/45011
(Tonti)
|
3406003000NRG24060920231146749
|
06/09/2023
|
ANUP KUMAR SONI
|
3406003WL086749
|
ANUP KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376286
|
|
Mr. ANUP KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-021-001/4502
(Tonti)
|
3406003000NRG24050920231137911
|
06/09/2023
|
NAKUL KUMAR
|
3406003WL086181
|
NAKUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376343
|
|
Mr. NAKUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-021-001/4503
(Tonti)
|
3406003000NRG24050920231137895
|
06/09/2023
|
SURAJ KUMAR
|
3406003WL086180
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376313
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bariyatu
|
JH-06-003-021-001/5414
(Tonti)
|
3406003000NRG24060920231146494
|
06/09/2023
|
dhanvanti devi
|
3406003WL086739
|
dhanvanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376330
|
|
DHANVANTI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
Bariyatu
|
JH-06-003-021-001/550212
(Tonti)
|
3406003000NRG24060920231146524
|
06/09/2023
|
SULDIP THAKUR
|
3406003WL086740
|
SULDIP THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376342
|
|
Mr. SULDIP THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Bariyatu
|
JH-06-003-021-001/6251
(Tonti)
|
3406003000NRG24060920231146528
|
06/09/2023
|
ARBIND KUMAR
|
3406003WL086740
|
ARBIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376334
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bariyatu
|
JH-06-003-021-001/6548
(Tonti)
|
3406003000NRG24050920231137878
|
06/09/2023
|
BIPIN KUMAR PANDEY
|
3406003WL086179
|
BIPIN KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376294
|
|
Mr. BIPIN KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-021-001/6573
(Tonti)
|
3406003000NRG24050920231138127
|
06/09/2023
|
KHUSBOO DEVI
|
3406003WL086209
|
KHUSBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376345
|
|
KHUSBOO KUMARI
|
BANK OF BARODA(606985)
|
|
143
|
Bariyatu
|
JH-06-003-021-001/6752
(Tonti)
|
3406003000NRG24060920231146666
|
06/09/2023
|
SARITA DEVI
|
3406003WL086747
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376340
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Bariyatu
|
JH-06-003-021-001/78569
(Tonti)
|
3406003000NRG24060920231146916
|
06/09/2023
|
PAWAN KUMAR YADAV
|
3406003WL086758
|
PAWAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376319
|
|
Mr. PAWAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bariyatu
|
JH-06-003-021-002/108
(Tonti)
|
3406003000NRG24050920231136562
|
06/09/2023
|
MAHENDRA YADAV
|
3406003WL086048
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376317
|
|
MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
146
|
Bariyatu
|
JH-06-003-021-002/117721
(Tonti)
|
3406003000NRG24050920231136563
|
06/09/2023
|
RAJMANI DEVI
|
3406003WL086048
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376301
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-021-002/15488
(Tonti)
|
3406003000NRG24050920231138064
|
06/09/2023
|
SURAJ RAM
|
3406003WL086206
|
SURAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376312
|
|
Mr. SURAJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-021-002/25662
(Tonti)
|
3406003000NRG24050920231138144
|
06/09/2023
|
ANJU DEVI
|
3406003WL086210
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376316
|
|
Ms. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bariyatu
|
JH-06-003-021-002/2574
(Tonti)
|
3406003000NRG24050920231136567
|
06/09/2023
|
SONU KUMAR
|
3406003WL086048
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376303
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bariyatu
|
JH-06-003-021-002/26
(Tonti)
|
3406003000NRG24050920231138082
|
06/09/2023
|
DAULAT KUMARI
|
3406003WL086207
|
DAULAT KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376310
|
|
Miss. DOULAT KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-021-002/31
(Tonti)
|
3406003000NRG24050920231138083
|
06/09/2023
|
RENU KUMARI
|
3406003WL086207
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376309
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Bariyatu
|
JH-06-003-021-002/34
(Tonti)
|
3406003000NRG24050920231138086
|
06/09/2023
|
GAUTAM YADAV
|
3406003WL086207
|
GAUTAM YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376304
|
|
Gautam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Bariyatu
|
JH-06-003-021-002/3587
(Tonti)
|
3406003000NRG24050920231138066
|
06/09/2023
|
SANGITA DEVI
|
3406003WL086206
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376325
|
|
Ms. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Bariyatu
|
JH-06-003-021-002/55021
(Tonti)
|
3406003000NRG24050920231138069
|
06/09/2023
|
AKASH YADAV
|
3406003WL086206
|
AKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376306
|
|
Akash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bariyatu
|
JH-06-003-021-002/611993
(Tonti)
|
3406003000NRG24050920231138146
|
06/09/2023
|
JAYANATI DEVI
|
3406003WL086210
|
JAYANATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376321
|
|
Ms. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bariyatu
|
JH-06-003-021-002/7855689
(Tonti)
|
3406003000NRG24050920231138219
|
06/09/2023
|
TETARI DEVI
|
3406003WL086217
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376344
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bariyatu
|
JH-06-003-021-003/1263
(Tonti)
|
3406003000NRG24050920231138164
|
06/09/2023
|
KAMESH ORAON
|
3406003WL086211
|
KAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376302
|
|
Mr. KAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Bariyatu
|
JH-06-003-021-003/36
(Tonti)
|
3406003000NRG24050920231138104
|
06/09/2023
|
SONAMUNI DEVI
|
3406003WL086208
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376311
|
|
Miss. SONAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bariyatu
|
JH-06-003-021-003/5537
(Tonti)
|
3406003000NRG24050920231138107
|
06/09/2023
|
PAIRWA DEVI
|
3406003WL086208
|
PAIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376327
|
|
Ms. PAIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Bariyatu
|
JH-06-003-021-003/9823
(Tonti)
|
3406003000NRG24050920231138170
|
06/09/2023
|
REWAT YADAV
|
3406003WL086211
|
REWAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376305
|
|
Mr. REWAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Bariyatu
|
JH-06-003-021-004/107
(Tonti)
|
3406003000NRG24050920231134723
|
06/09/2023
|
RINA DEVI
|
3406003WL085907
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376322
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bariyatu
|
JH-06-003-021-004/6828
(Tonti)
|
3406003000NRG24050920231134728
|
06/09/2023
|
BALKISHUN PAHAN
|
3406003WL085907
|
BALKISHUN PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809376323
|
|
Mr. BALKISHUN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220476
|
220476
|
|
|
|
|
|
|
|