|
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-06-003-026-001/2165447
(Shibla)
|
3406003000NRG24Z110320242018050
|
11/03/2024
|
YASMIN KHUSHBU
|
3406003WL156515
|
YASMIN KHUSHBU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
YASMIN KHUSHBOO
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-026-007/6562
(Shibla)
|
3406003000NRG24Z110320242017983
|
11/03/2024
|
ANIL KUMAR SINGH
|
3406003WL156510
|
ANIL KUMAR SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ANIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-001/450
(Shibla)
|
3406003000NRG24Z110320242018015
|
11/03/2024
|
NAZIYA PRAWEEN
|
3406003WL156512
|
NAZIYA PRAWEEN
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
NAZIYA PRAWEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-026-001/440
(Shibla)
|
3406003000NRG24Z110320242018012
|
11/03/2024
|
MUSARRAT PRAWEEN
|
3406003WL156512
|
MUSARRAT PRAWEEN
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MUSARRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
5
|
Bariyatu
|
JH-06-003-026-001/444
(Shibla)
|
3406003000NRG24Z110320242018013
|
11/03/2024
|
MD SHAHRUKH
|
3406003WL156512
|
MD SHAHRUKH
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Md Shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bariyatu
|
JH-06-003-026-001/453
(Shibla)
|
3406003000NRG24Z110320242018016
|
11/03/2024
|
TAMANNA PERWEEN
|
3406003WL156512
|
TAMANNA PERWEEN
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
TAMANNA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-026-001/2546
(Shibla)
|
3406003000NRG24Z110320242018030
|
11/03/2024
|
SALMA KHATOON
|
3406003WL156513
|
SALMA KHATOON
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SALMA KHATOON W/O MD AKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-026-001/1884
(Shibla)
|
3406003000NRG24Z110320242018027
|
11/03/2024
|
SAMIDA BIBI
|
3406003WL156513
|
SAMIDA BIBI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAMIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-026-001/456
(Shibla)
|
3406003000NRG24Z110320242018018
|
11/03/2024
|
SALMAN ANSARI
|
3406003WL156512
|
SALMAN ANSARI
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SALMAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-026-001/134329951
(Shibla)
|
3406003000NRG24Z110320242017923
|
11/03/2024
|
LALDIP ORAON
|
3406003WL156505
|
LALDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. LALDIP ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-026-001/134329965
(Shibla)
|
3406003000NRG24Z110320242017890
|
11/03/2024
|
RAJDEV URAON
|
3406003WL156499
|
RAJDEV URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Rajdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-026-001/1377
(Shibla)
|
3406003000NRG24Z110320242018038
|
11/03/2024
|
MD AFIS
|
3406003WL156514
|
MD AFIS
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Md. Asif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Bariyatu
|
JH-06-003-026-001/2165464
(Shibla)
|
3406003000NRG24Z110320242018051
|
11/03/2024
|
MO KHALIL
|
3406003WL156515
|
MO KHALIL
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD KHALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-026-001/2378
(Shibla)
|
3406003000NRG24Z110320242018029
|
11/03/2024
|
ABDUL GANI
|
3406003WL156513
|
ABDUL GANI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ABDUL GANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-026-001/29583
(Shibla)
|
3406003000NRG24Z110320242017891
|
11/03/2024
|
BANU GANJHU
|
3406003WL156499
|
BANU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BANU GANJHU / JITANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-026-001/45647
(Shibla)
|
3406003000NRG24Z110320242018041
|
11/03/2024
|
SABINA PARWEEN
|
3406003WL156514
|
SABINA PARWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SABINA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-026-001/6946
(Shibla)
|
3406003000NRG24Z110320242018042
|
11/03/2024
|
MD HOZAIFA MAAZ
|
3406003WL156514
|
MD HOZAIFA MAAZ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD HOZAIFA MAAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bariyatu
|
JH-06-003-026-003/2384
(Shibla)
|
3406003000NRG24Z110320242017823
|
11/03/2024
|
GIRENDRA KUMAR YADAV
|
3406003WL156489
|
GIRENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
GIRENDAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bariyatu
|
JH-06-003-026-003/9829
(Shibla)
|
3406003000NRG24Z110320242017829
|
11/03/2024
|
KHAGWA DEVI
|
3406003WL156492
|
KHAGWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. Khagawa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bariyatu
|
JH-06-003-026-004/50550
(Shibla)
|
3406003000NRG24Z110320242017981
|
11/03/2024
|
SHYAM PRASAD SINGH
|
3406003WL156510
|
SHYAM PRASAD SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SHYAM PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bariyatu
|
JH-06-003-026-007/150662
(Shibla)
|
3406003000NRG24Z110320242017968
|
11/03/2024
|
SUBODH KUMAR SINGH
|
3406003WL156508
|
SUBODH KUMAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SUBODH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bariyatu
|
JH-06-003-026-007/200
(Shibla)
|
3406003000NRG24Z110320242017969
|
11/03/2024
|
GOWARDHAN SINGH
|
3406003WL156508
|
GOWARDHAN SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
GOBARDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bariyatu
|
JH-06-003-026-007/6620
(Shibla)
|
3406003000NRG24Z110320242017971
|
11/03/2024
|
OMPRAKSH SINGH
|
3406003WL156508
|
OMPRAKSH SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. OM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
24
|
Bariyatu
|
JH-06-003-026-001/455
(Shibla)
|
3406003000NRG24Z110320242018017
|
11/03/2024
|
SHANAZ KHATUN
|
3406003WL156512
|
SHANAZ KHATUN
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SHANAZ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Bariyatu
|
JH-06-003-026-007/8784
(Shibla)
|
3406003000NRG24Z110320242017887
|
11/03/2024
|
PRAVATI DEVI
|
3406003WL156498
|
PRAVATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-026-001/1885
(Shibla)
|
3406003000NRG24Z110320242018028
|
11/03/2024
|
MD ASIF ALAM
|
3406003WL156513
|
MD ASIF ALAM
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD ASIF ALAM S/O MD BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Bariyatu
|
JH-06-003-026-001/448
(Shibla)
|
3406003000NRG24Z110320242018014
|
11/03/2024
|
MD SAJID
|
3406003WL156512
|
MD SAJID
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-026-001/457
(Shibla)
|
3406003000NRG24Z110320242018019
|
11/03/2024
|
JAHIDAN KHATOON
|
3406003WL156512
|
JAHIDAN KHATOON
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JAHIDAN KHATOON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
Bariyatu
|
JH-06-003-026-001/1884
(Shibla)
|
3406003000NRG24Z110320242018039
|
11/03/2024
|
SHANAZ PRAWEEN
|
3406003WL156514
|
SHANAZ PRAWEEN
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MISS SAHNAJ PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Bariyatu
|
JH-06-003-026-001/2165450
(Shibla)
|
3406003000NRG24Z110320242018065
|
11/03/2024
|
MO MUMTAJ
|
3406003WL156517
|
MO MUMTAJ
|
00415
|
SBIN0006236
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MUMTAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-026-001/2324
(Shibla)
|
3406003000NRG24Z110320242018059
|
11/03/2024
|
SAHNILA PRAWEEN
|
3406003WL156516
|
SAHNILA PRAWEEN
|
00415
|
SBIN0006236
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SHAHNILA NAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-026-001/1056
(Shibla)
|
3406003000NRG24Z110320242018049
|
11/03/2024
|
HALIMA KHATUN
|
3406003WL156515
|
HALIMA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-026-001/14101
(Shibla)
|
3406003000NRG24Z110320242018026
|
11/03/2024
|
SHAGUFTA PARWEEN
|
3406003WL156513
|
SHAGUFTA PARWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MISS SHAGUFTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-026-001/21571
(Shibla)
|
3406003000NRG24Z110320242017924
|
11/03/2024
|
FAGU ORAON
|
3406003WL156505
|
FAGU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR PHAGU URAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-026-001/21571
(Shibla)
|
3406003000NRG24Z110320242017925
|
11/03/2024
|
SARITA KUMARI
|
3406003WL156505
|
SARITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Sarita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bariyatu
|
JH-06-003-026-001/21582
(Shibla)
|
3406003000NRG24Z110320242017899
|
11/03/2024
|
ASHOK ORAON
|
3406003WL156500
|
ASHOK ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-026-001/2165448
(Shibla)
|
3406003000NRG24Z110320242018058
|
11/03/2024
|
NAJMA KHATUN
|
3406003WL156516
|
NAJMA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-026-001/31531
(Shibla)
|
3406003000NRG24Z110320242017900
|
11/03/2024
|
JAGDISH GANJHU
|
3406003WL156500
|
JAGDISH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. Jagdish Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-026-001/31531
(Shibla)
|
3406003000NRG24Z110320242017901
|
11/03/2024
|
LILA DEVI
|
3406003WL156500
|
LILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-026-001/4649
(Shibla)
|
3406003000NRG24Z110320242018052
|
11/03/2024
|
NIKKI PRAWEEN
|
3406003WL156515
|
NIKKI PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MS NIKKI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-026-001/9739
(Shibla)
|
3406003000NRG24Z110320242018031
|
11/03/2024
|
JAIBUN NISHA
|
3406003WL156513
|
JAIBUN NISHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. JAIBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Bariyatu
|
JH-06-003-026-002/1774
(Shibla)
|
3406003000NRG24Z110320242017838
|
11/03/2024
|
TUNI DEVI
|
3406003WL156494
|
TUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-026-002/212
(Shibla)
|
3406003000NRG24Z110320242017789
|
11/03/2024
|
CHINTA DEVI
|
3406003WL156483
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-026-002/253
(Shibla)
|
3406003000NRG24Z110320242017809
|
11/03/2024
|
KESWAR GANJHU
|
3406003WL156486
|
KESWAR GANJHU
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR KESWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-026-002/7205
(Shibla)
|
3406003000NRG24Z110320242017787
|
11/03/2024
|
SARITA DEVI
|
3406003WL156482
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-026-002/75202
(Shibla)
|
3406003000NRG24Z110320242017840
|
11/03/2024
|
RUBI DEVI
|
3406003WL156494
|
RUBI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-026-003/99730
(Shibla)
|
3406003000NRG24Z110320242017819
|
11/03/2024
|
SAVITA KUMARI
|
3406003WL156488
|
SAVITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Savita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Bariyatu
|
JH-06-003-026-004/107
(Shibla)
|
3406003000NRG24Z110320242017847
|
11/03/2024
|
BHUDHAN TURI
|
3406003WL156495
|
BHUDHAN TURI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR BUDHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-026-004/186635
(Shibla)
|
3406003000NRG24Z110320242017849
|
11/03/2024
|
TEPA GANJHU
|
3406003WL156495
|
TEPA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR TEPA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-026-005/53520
(Shibla)
|
3406003000NRG24Z110320242017954
|
11/03/2024
|
BHAIKHAL GANJHU
|
3406003WL156507
|
BHAIKHAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MISS LALITA KUMARIMINOR BHEKHAL GANJHU F
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-026-007/11480
(Shibla)
|
3406003000NRG24Z110320242017967
|
11/03/2024
|
SHEKHAR KUMAR SINGH
|
3406003WL156508
|
SHEKHAR KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SHEKHAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bariyatu
|
JH-06-003-026-007/150646
(Shibla)
|
3406003000NRG24Z110320242017955
|
11/03/2024
|
BINITA DEVI
|
3406003WL156507
|
BINITA DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-026-007/150698
(Shibla)
|
3406003000NRG24Z110320242017883
|
11/03/2024
|
SAKENDRA BHUIYAN
|
3406003WL156498
|
SAKENDRA BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SAKENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-026-007/3899
(Shibla)
|
3406003000NRG24Z110320242017997
|
11/03/2024
|
CHANCHAL KUMAR SINGH
|
3406003WL156511
|
CHANCHAL KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR CHANCHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-026-007/53473
(Shibla)
|
3406003000NRG24Z110320242017884
|
11/03/2024
|
KANTI MASOMAT
|
3406003WL156498
|
KANTI MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS KANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-026-007/6934
(Shibla)
|
3406003000NRG24Z110320242017985
|
11/03/2024
|
GITA DEVI
|
3406003WL156510
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bariyatu
|
JH-06-003-026-007/90
(Shibla)
|
3406003000NRG24Z110320242017986
|
11/03/2024
|
DILEEP KUMAR SINGH
|
3406003WL156510
|
DILEEP KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-009-026-003/1404
(Shibla)
|
3406003000NRG24Z110320242017821
|
11/03/2024
|
BINITA KUMARI
|
3406003WL156488
|
BINITA KUMARI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
59
|
Bariyatu
|
JH-06-003-026-001/4650
(Shibla)
|
3406003000NRG24Z110320242018053
|
11/03/2024
|
MD SAMIR
|
3406003WL156515
|
MD SAMIR
|
00415
|
SBIN0016617
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MD SAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
Bariyatu
|
JH-06-003-026-001/325489
(Shibla)
|
3406003000NRG24Z110320242018040
|
11/03/2024
|
MD KASHIF ALAM
|
3406003WL156514
|
MD KASHIF ALAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. MD KASHIF ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bariyatu
|
JH-06-003-026-001/739748
(Shibla)
|
3406003000NRG24Z110320242018043
|
11/03/2024
|
KHADIJA PARWEEN
|
3406003WL156514
|
KHADIJA PARWEEN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KHADIJA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
62
|
Bariyatu
|
JH-06-003-026-001/16741
(Shibla)
|
3406003000NRG24Z110320242017897
|
11/03/2024
|
JAGEY ORAON
|
3406003WL156500
|
JAGEY ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JAGE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-026-001/16741
(Shibla)
|
3406003000NRG24Z110320242017898
|
11/03/2024
|
PUSANI DEVI
|
3406003WL156500
|
PUSANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. PUSNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-026-001/2165491
(Shibla)
|
3406003000NRG24Z110320242018066
|
11/03/2024
|
FARHAT PRAVIN
|
3406003WL156517
|
FARHAT PRAVIN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. FARATH PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-026-001/65494
(Shibla)
|
3406003000NRG24Z110320242018060
|
11/03/2024
|
TAHIRA KHATOON
|
3406003WL156516
|
TAHIRA KHATOON
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. TAHIRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-026-002/13432959
(Shibla)
|
3406003000NRG24Z110320242017837
|
11/03/2024
|
VIR KUNJ GANJHU
|
3406003WL156494
|
VIR KUNJ GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BIR KUNJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-026-002/13432967
(Shibla)
|
3406003000NRG24Z110320242017794
|
11/03/2024
|
TUNI DEVI
|
3406003WL156484
|
TUNI DEVI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-026-002/200
(Shibla)
|
3406003000NRG24Z110320242017785
|
11/03/2024
|
KRISHAN SAW
|
3406003WL156482
|
KRISHAN SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. KRISHNA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-026-002/245
(Shibla)
|
3406003000NRG24Z110320242017808
|
11/03/2024
|
VIKASH SAW
|
3406003WL156486
|
VIKASH SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-026-002/263
(Shibla)
|
3406003000NRG24Z110320242017810
|
11/03/2024
|
BHIM RAM
|
3406003WL156486
|
BHIM RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Bhim Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bariyatu
|
JH-06-003-026-002/300
(Shibla)
|
3406003000NRG24Z110320242017839
|
11/03/2024
|
BINOD GANJHU
|
3406003WL156494
|
BINOD GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BINOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-026-002/53433
(Shibla)
|
3406003000NRG24Z110320242018069
|
11/03/2024
|
GOPAL YADAV
|
3406003WL156518
|
GOPAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. GOPAL . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-026-002/53451
(Shibla)
|
3406003000NRG24Z110320242017811
|
11/03/2024
|
SARITA DEVI
|
3406003WL156486
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-026-002/6467225
(Shibla)
|
3406003000NRG24Z110320242017786
|
11/03/2024
|
PUNAM DEVI
|
3406003WL156482
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-026-005/10120043
(Shibla)
|
3406003000NRG24Z110320242017953
|
11/03/2024
|
KABUTRI DEVI
|
3406003WL156507
|
KABUTRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-026-005/17000
(Shibla)
|
3406003000NRG24Z110320242017882
|
11/03/2024
|
ANITA DEVI
|
3406003WL156498
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-026-007/150653
(Shibla)
|
3406003000NRG24Z110320242017956
|
11/03/2024
|
BIRASMANI DEVI
|
3406003WL156507
|
BIRASMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-026-007/200
(Shibla)
|
3406003000NRG24Z110320242017970
|
11/03/2024
|
SAKUNTALA DEVI
|
3406003WL156508
|
SAKUNTALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-026-007/92
(Shibla)
|
3406003000NRG24Z110320242017987
|
11/03/2024
|
AHILIYA DEVI
|
3406003WL156510
|
AHILIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. AHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
80
|
Bariyatu
|
JH-06-003-026-007/2093
(Shibla)
|
3406003000NRG24Z110320242017996
|
11/03/2024
|
AVINASH SINGH
|
3406003WL156511
|
AVINASH SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
AVINASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bariyatu
|
JH-06-003-026-007/7612
(Shibla)
|
3406003000NRG24Z110320242017999
|
11/03/2024
|
SUCHITA DEVI
|
3406003WL156511
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SUCHITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
Bariyatu
|
JH-06-003-026-001/134329972
(Shibla)
|
3406003000NRG24Z110320242017913
|
11/03/2024
|
RAMKISHUN URAON
|
3406003WL156503
|
RAMKISHUN URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAMKISHUN URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-026-001/134338
(Shibla)
|
3406003000NRG24Z110320242018011
|
11/03/2024
|
MD SHAHIL
|
3406003WL156512
|
MD SHAHIL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. MD SAHIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-026-001/5010
(Shibla)
|
3406003000NRG24Z110320242017814
|
11/03/2024
|
MUKESH ORAON
|
3406003WL156487
|
MUKESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. MUKESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-026-001/64341
(Shibla)
|
3406003000NRG24Z110320242017815
|
11/03/2024
|
ANIL URAON
|
3406003WL156487
|
ANIL URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. ANIL URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bariyatu
|
JH-06-003-026-001/64342
(Shibla)
|
3406003000NRG24Z110320242017917
|
11/03/2024
|
ANJU DEVI
|
3406003WL156504
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-026-001/7306
(Shibla)
|
3406003000NRG24Z110320242017919
|
11/03/2024
|
KAMLESH GANJHU
|
3406003WL156504
|
KAMLESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. KAMLESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-026-001/7306
(Shibla)
|
3406003000NRG24Z110320242017918
|
11/03/2024
|
SHOBHA DEVI
|
3406003WL156504
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Ms. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-026-001/9614
(Shibla)
|
3406003000NRG24Z110320242018061
|
11/03/2024
|
EJAJUL HAK
|
3406003WL156516
|
EJAJUL HAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
EJAJUL HAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Bariyatu
|
JH-06-003-026-002/1436
(Shibla)
|
3406003000NRG24Z110320242017795
|
11/03/2024
|
PINKI DEVI
|
3406003WL156484
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-026-002/2310
(Shibla)
|
3406003000NRG24Z110320242017801
|
11/03/2024
|
SARSWATI DEVI
|
3406003WL156485
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SARSWATI KUMARI
|
INDUSIND BANK(607189)
|
|
92
|
Bariyatu
|
JH-06-003-026-002/2350
(Shibla)
|
3406003000NRG24Z110320242017802
|
11/03/2024
|
PRIYANKA KUMARI
|
3406003WL156485
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bariyatu
|
JH-06-003-026-002/7298
(Shibla)
|
3406003000NRG24Z110320242017803
|
11/03/2024
|
SABITA DEVI
|
3406003WL156485
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-026-002/75232
(Shibla)
|
3406003000NRG24Z110320242017841
|
11/03/2024
|
RAJMANI DEVI
|
3406003WL156494
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-026-002/8934
(Shibla)
|
3406003000NRG24Z110320242017796
|
11/03/2024
|
JITANI DEVI
|
3406003WL156484
|
JITANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Ms. JITANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-026-002/8936
(Shibla)
|
3406003000NRG24Z110320242017797
|
11/03/2024
|
BHOLA RAM
|
3406003WL156484
|
BHOLA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BHOLA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-026-003/16
(Shibla)
|
3406003000NRG24Z110320242017827
|
11/03/2024
|
MALTI DEVI
|
3406003WL156491
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
98
|
Bariyatu
|
JH-06-003-026-003/18
(Shibla)
|
3406003000NRG24Z110320242017831
|
11/03/2024
|
ADIP URAON
|
3406003WL156493
|
ADIP URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. Adip Uraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-026-003/2804
(Shibla)
|
3406003000NRG24Z110320242017881
|
11/03/2024
|
KHUSHBU DEVI
|
3406003WL156498
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-026-003/32
(Shibla)
|
3406003000NRG24Z110320242017825
|
11/03/2024
|
GUDDI KUMARI
|
3406003WL156490
|
GUDDI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-026-004/1626
(Shibla)
|
3406003000NRG24Z110320242017848
|
11/03/2024
|
SAVITA DEVI
|
3406003WL156495
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-026-004/2258
(Shibla)
|
3406003000NRG24Z110320242017850
|
11/03/2024
|
BHAGLAL KUMAR YADAV
|
3406003WL156495
|
BHAGLAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BHAGLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-026-004/3212
(Shibla)
|
3406003000NRG24Z110320242017851
|
11/03/2024
|
KARI DEVI
|
3406003WL156495
|
KARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. Kari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Bariyatu
|
JH-06-003-026-005/12410
(Shibla)
|
3406003000NRG24Z110320242017820
|
11/03/2024
|
SUMITRA DEVI
|
3406003WL156488
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-026-005/1359
(Shibla)
|
3406003000NRG24Z110320242018067
|
11/03/2024
|
RAHUL KUMAR
|
3406003WL156517
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-026-007/102
(Shibla)
|
3406003000NRG24Z110320242017966
|
11/03/2024
|
RANJAN KR. SINGH
|
3406003WL156508
|
RANJAN KR. SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RANJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-026-007/124551
(Shibla)
|
3406003000NRG24Z110320242017995
|
11/03/2024
|
SUNITA DEVI
|
3406003WL156511
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-026-007/1583
(Shibla)
|
3406003000NRG24Z110320242017957
|
11/03/2024
|
ATWARIYA DEVI
|
3406003WL156507
|
ATWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. ETWARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-026-007/354
(Shibla)
|
3406003000NRG24Z110320242017982
|
11/03/2024
|
JULI KUMARI
|
3406003WL156510
|
JULI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. JULI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-026-007/4672
(Shibla)
|
3406003000NRG24Z110320242017958
|
11/03/2024
|
ARTI KUMARI
|
3406003WL156507
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. AARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-026-007/567
(Shibla)
|
3406003000NRG24Z110320242017998
|
11/03/2024
|
LAXMI KUMARI
|
3406003WL156511
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-026-007/5729
(Shibla)
|
3406003000NRG24Z110320242017959
|
11/03/2024
|
MUNESHWAR KUMAR
|
3406003WL156507
|
MUNESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Muneshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bariyatu
|
JH-06-003-026-007/6490
(Shibla)
|
3406003000NRG24Z110320242017885
|
11/03/2024
|
MINA KUMARI
|
3406003WL156498
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-026-007/6934
(Shibla)
|
3406003000NRG24Z110320242017984
|
11/03/2024
|
PRAMESHWAR GANJHU
|
3406003WL156510
|
PRAMESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. PRAMESAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-026-007/7289
(Shibla)
|
3406003000NRG24Z110320242017886
|
11/03/2024
|
SUMAN KUMARI
|
3406003WL156498
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bariyatu
|
JH-06-003-026-007/87541
(Shibla)
|
3406003000NRG24Z110320242018000
|
11/03/2024
|
JAY PRAKASH SINGH
|
3406003WL156511
|
JAY PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JAY PRAKASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-026-007/87541
(Shibla)
|
3406003000NRG24Z110320242018001
|
11/03/2024
|
KIRAN DEVI
|
3406003WL156511
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
118
|
Bariyatu
|
JH-06-003-026-003/2409
(Shibla)
|
3406003000NRG24Z110320242017973
|
11/03/2024
|
MANOJ YADAV
|
3406003WL156509
|
MANOJ YADAV
|
00703
|
AIRP0000001
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Manoj Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18603
|
18603
|
|
|
|
|
|
|
|