|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-025-003/134346
(Salway)
|
3406003000NRG24160220241922336
|
16/02/2024
|
PREMCHAND ORAON
|
3406003WL148882
|
PREMCHAND ORAON
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547893
|
|
Mr. PREMCHAND ORAON
|
INDIAN BANK(607105)
|
|
2
|
Bariyatu
|
JH-06-003-025-007/36250
(Salway)
|
3406003000NRG24160220241917870
|
16/02/2024
|
SUNIL PRAJAPATI
|
3406003WL148546
|
SUNIL PRAJAPATI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547894
|
|
Sunil Prajapati
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-003/3213
(Salway)
|
3406003000NRG24160220241922248
|
16/02/2024
|
AMIT TANA BHAGAT
|
3406003WL148876
|
AMIT TANA BHAGAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547839
|
|
Mr. AMIT TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bariyatu
|
JH-06-003-025-005/6567
(Salway)
|
3406003000NRG24160220241918024
|
16/02/2024
|
PRADIP GANJHU
|
3406003WL148562
|
PRADIP GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547840
|
|
PRADIP GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-025-007/15768
(Salway)
|
3406003000NRG24160220241922056
|
16/02/2024
|
SANJU DEVI
|
3406003WL148864
|
SANJU DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547848
|
|
Miss. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-025-003/1201
(Salway)
|
3406003000NRG24160220241922125
|
16/02/2024
|
PRAMOD SAW
|
3406003WL148868
|
PRAMOD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547844
|
|
Mr. PARMOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-025-003/2570
(Salway)
|
3406003000NRG24160220241922220
|
16/02/2024
|
KAMALDEV GANJHU
|
3406003WL148875
|
KAMALDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547834
|
|
Mr. KAMALDEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-025-003/3060
(Salway)
|
3406003000NRG24160220241922222
|
16/02/2024
|
KHUSHBU DEVI
|
3406003WL148875
|
KHUSHBU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547906
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bariyatu
|
JH-06-003-025-003/321
(Salway)
|
3406003000NRG24160220241922223
|
16/02/2024
|
UJJVAL THAKUR
|
3406003WL148875
|
UJJVAL THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547846
|
|
Mr. UJJVAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-025-003/3648
(Salway)
|
3406003000NRG24160220241922225
|
16/02/2024
|
SUJIT GANJHU
|
3406003WL148875
|
SUJIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547847
|
|
MRS SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-025-003/3654
(Salway)
|
3406003000NRG24160220241922190
|
16/02/2024
|
CHHATHU GANJHU
|
3406003WL148873
|
CHHATHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547832
|
|
Mr. CHHATHU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-025-003/4372
(Salway)
|
3406003000NRG24160220241922105
|
16/02/2024
|
NANDKISHOR BHAGAT
|
3406003WL148867
|
NANDKISHOR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547908
|
|
Nandkishor Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-025-003/4427
(Salway)
|
3406003000NRG24160220241922106
|
16/02/2024
|
SANDEEP BHAGAT
|
3406003WL148867
|
SANDEEP BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547838
|
|
Sandeep Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bariyatu
|
JH-06-003-025-003/548
(Salway)
|
3406003000NRG24160220241922110
|
16/02/2024
|
SITA DEVI
|
3406003WL148867
|
SITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547835
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-025-003/5920
(Salway)
|
3406003000NRG24160220241922343
|
16/02/2024
|
RAJMATI DEVI
|
3406003WL148882
|
RAJMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547804
|
|
Mrs. RAJAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-025-003/69221
(Salway)
|
3406003000NRG24160220241922112
|
16/02/2024
|
BINOD BHAGAT
|
3406003WL148867
|
BINOD BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547910
|
|
Mr. BINOD BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-025-003/7109
(Salway)
|
3406003000NRG24160220241922180
|
16/02/2024
|
KABUTRI DEVI
|
3406003WL148872
|
KABUTRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547831
|
|
Mrs. KABUTARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bariyatu
|
JH-06-003-025-003/7410
(Salway)
|
3406003000NRG24160220241922345
|
16/02/2024
|
BIJENDRA URAON
|
3406003WL148882
|
BIJENDRA URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547830
|
|
Mr. VIJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bariyatu
|
JH-06-003-025-003/9686
(Salway)
|
3406003000NRG24160220241922331
|
16/02/2024
|
BIRABAL TANA BHAGAT
|
3406003WL148881
|
BIRABAL TANA BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547845
|
|
BIRABAL TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
20
|
Bariyatu
|
JH-06-003-025-003/9990
(Salway)
|
3406003000NRG24160220241922195
|
16/02/2024
|
RAVINDRA YADAV
|
3406003WL148873
|
RAVINDRA YADAV
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765547826
|
|
Mr. RAVINDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bariyatu
|
JH-06-003-025-005/145
(Salway)
|
3406003000NRG24160220241922264
|
16/02/2024
|
KUNTI DEVI
|
3406003WL148877
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547916
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bariyatu
|
JH-06-003-025-005/3255
(Salway)
|
3406003000NRG24160220241917824
|
16/02/2024
|
PRITIYA KUMARI
|
3406003WL148544
|
PRITIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547841
|
|
Miss. Pritiya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-025-005/3566
(Salway)
|
3406003000NRG24160220241917825
|
16/02/2024
|
ASHIS KUMAR GANJHU
|
3406003WL148544
|
ASHIS KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547843
|
|
Mr. ASHISH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-025-005/3567
(Salway)
|
3406003000NRG24160220241917826
|
16/02/2024
|
UMESH KUMAR
|
3406003WL148544
|
UMESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547842
|
|
Mr. UMESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-025-005/3638
(Salway)
|
3406003000NRG24160220241922267
|
16/02/2024
|
RAJ KUMAR GANJHU
|
3406003WL148877
|
RAJ KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547836
|
|
Raj Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bariyatu
|
JH-06-003-025-005/5420
(Salway)
|
3406003000NRG24160220241918023
|
16/02/2024
|
RITA DEVI
|
3406003WL148562
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547833
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bariyatu
|
JH-06-003-025-005/5960
(Salway)
|
3406003000NRG24160220241922269
|
16/02/2024
|
SABITA DEVI
|
3406003WL148877
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547909
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bariyatu
|
JH-06-003-025-005/6694
(Salway)
|
3406003000NRG24160220241918025
|
16/02/2024
|
SUNITA DEVI
|
3406003WL148562
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547837
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bariyatu
|
JH-06-003-025-007/1344465
(Salway)
|
3406003000NRG24160220241917862
|
16/02/2024
|
BAIJANATH PRAJAPATI
|
3406003WL148546
|
BAIJANATH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547806
|
|
Mr. BAIJATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
30
|
Bariyatu
|
JH-06-003-025-007/150705
(Salway)
|
3406003000NRG24160220241917866
|
16/02/2024
|
REKHA KUMARI
|
3406003WL148546
|
REKHA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547799
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
Bariyatu
|
JH-06-003-025-003/550
(Salway)
|
3406003000NRG24160220241922250
|
16/02/2024
|
URMILA KUMARI
|
3406003WL148876
|
URMILA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547915
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-025-003/310
(Salway)
|
3406003000NRG24160220241922103
|
16/02/2024
|
ANITA KUMARI
|
3406003WL148867
|
ANITA KUMARI
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547802
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Bariyatu
|
JH-06-003-025-003/325
(Salway)
|
3406003000NRG24160220241922224
|
16/02/2024
|
JATRI DEVI
|
3406003WL148875
|
JATRI DEVI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547789
|
|
MRS JATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-025-003/133
(Salway)
|
3406003000NRG24160220241922329
|
16/02/2024
|
SEELA DEVI
|
3406003WL148881
|
SEELA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547797
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bariyatu
|
JH-06-003-025-003/134370
(Salway)
|
3406003000NRG24160220241922217
|
16/02/2024
|
SIRAN GANJHU
|
3406003WL148875
|
SIRAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547823
|
|
MR SITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-025-003/139
(Salway)
|
3406003000NRG24160220241922330
|
16/02/2024
|
SANGITA DEVI
|
3406003WL148881
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547827
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bariyatu
|
JH-06-003-025-003/15759
(Salway)
|
3406003000NRG24160220241922209
|
16/02/2024
|
BHWANI GANJHU
|
3406003WL148874
|
BHWANI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547822
|
|
MR BHAWANI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-025-003/15761
(Salway)
|
3406003000NRG24160220241922135
|
16/02/2024
|
LALA GANJHU
|
3406003WL148869
|
LALA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547798
|
|
MR LALA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-025-003/2314
(Salway)
|
3406003000NRG24160220241922246
|
16/02/2024
|
GUDIYA DEVI
|
3406003WL148876
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547811
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-025-003/2488
(Salway)
|
3406003000NRG24160220241922127
|
16/02/2024
|
RAMDASH SAW
|
3406003WL148868
|
RAMDASH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547801
|
|
MR RAMDASH SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-025-003/2575
(Salway)
|
3406003000NRG24160220241922188
|
16/02/2024
|
PRAVESH GANJHU
|
3406003WL148873
|
PRAVESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547814
|
|
MR PRAVESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-025-003/3905
(Salway)
|
3406003000NRG24160220241922129
|
16/02/2024
|
KUNTI DEVI
|
3406003WL148868
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547820
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-025-003/4748
(Salway)
|
3406003000NRG24160220241922140
|
16/02/2024
|
LALDHARI GANJHU
|
3406003WL148869
|
LALDHARI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547810
|
|
MR LALDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-025-003/5255
(Salway)
|
3406003000NRG24160220241922192
|
16/02/2024
|
RAJO DEVI
|
3406003WL148873
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547829
|
|
Mrs. Rajo Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-025-003/544
(Salway)
|
3406003000NRG24160220241922108
|
16/02/2024
|
SHANKAR BHAGAT
|
3406003WL148867
|
SHANKAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547917
|
|
MR SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-025-003/551
(Salway)
|
3406003000NRG24160220241922340
|
16/02/2024
|
SARITA MASOMAT
|
3406003WL148882
|
SARITA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547828
|
|
Sarita Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bariyatu
|
JH-06-003-025-003/552
(Salway)
|
3406003000NRG24160220241922111
|
16/02/2024
|
FULDEV URANV
|
3406003WL148867
|
FULDEV URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547809
|
|
MR FULDEVURAON URAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-025-003/6338
(Salway)
|
3406003000NRG24160220241922153
|
16/02/2024
|
NAMITA DEVI
|
3406003WL148870
|
NAMITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547819
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-025-003/8142
(Salway)
|
3406003000NRG24160220241922141
|
16/02/2024
|
PRADEEP GANJHU
|
3406003WL148869
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547807
|
|
MR PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-025-003/8748
(Salway)
|
3406003000NRG24160220241922228
|
16/02/2024
|
DEVANTI DEVI
|
3406003WL148875
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765547803
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-025-003/9042
(Salway)
|
3406003000NRG24160220241922113
|
16/02/2024
|
ANIL TANA BHAGAT
|
3406003WL148867
|
ANIL TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547825
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-025-003/9252
(Salway)
|
3406003000NRG24160220241922251
|
16/02/2024
|
JIDIYADEVI
|
3406003WL148876
|
JIDIYADEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765547818
|
|
JIDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bariyatu
|
JH-06-003-025-003/9990
(Salway)
|
3406003000NRG24160220241922196
|
16/02/2024
|
SUSHILA KUMARI
|
3406003WL148873
|
SUSHILA KUMARI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765547817
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-025-005/120595
(Salway)
|
3406003000NRG24160220241917817
|
16/02/2024
|
SURESH GANJHU
|
3406003WL148544
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547927
|
|
MR SUEESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-025-005/144
(Salway)
|
3406003000NRG24160220241917818
|
16/02/2024
|
JASAMATI DEVI
|
3406003WL148544
|
JASAMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547821
|
|
MRS JASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-025-005/1495
(Salway)
|
3406003000NRG24160220241922265
|
16/02/2024
|
YOGENDRA YADAV
|
3406003WL148877
|
YOGENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547914
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bariyatu
|
JH-06-003-025-005/157
(Salway)
|
3406003000NRG24160220241917819
|
16/02/2024
|
KIRAN DEVI
|
3406003WL148544
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547913
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-025-007/1344464
(Salway)
|
3406003000NRG24160220241917861
|
16/02/2024
|
RAJENDRA PRAJAPATI
|
3406003WL148546
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547796
|
|
MRS RAJENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-025-007/1344468
(Salway)
|
3406003000NRG24160220241922054
|
16/02/2024
|
BIGAN BHUIYAN
|
3406003WL148864
|
BIGAN BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547912
|
|
MR BIGAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-025-007/1344479
(Salway)
|
3406003000NRG24160220241917863
|
16/02/2024
|
SARITA DEVI
|
3406003WL148546
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547795
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-025-007/1344489
(Salway)
|
3406003000NRG24160220241917864
|
16/02/2024
|
VIKASH THAKUR
|
3406003WL148546
|
VIKASH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547808
|
|
Mr. VIKASH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bariyatu
|
JH-06-003-025-007/134472
(Salway)
|
3406003000NRG24160220241917865
|
16/02/2024
|
ANITU DEVI
|
3406003WL148546
|
ANITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547816
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-025-007/146
(Salway)
|
3406003000NRG24160220241922055
|
16/02/2024
|
DEVANTI DEVI
|
3406003WL148864
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547800
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-025-007/151515
(Salway)
|
3406003000NRG24160220241922078
|
16/02/2024
|
RAJENDRA GANJHU
|
3406003WL148866
|
RAJENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547824
|
|
MR RAJENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-025-007/251
(Salway)
|
3406003000NRG24160220241917868
|
16/02/2024
|
BIGANI MSOMAT
|
3406003WL148546
|
BIGANI MSOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547812
|
|
MRS BIGANI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-025-007/4678
(Salway)
|
3406003000NRG24160220241917872
|
16/02/2024
|
PRITI KUMARI
|
3406003WL148546
|
PRITI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547813
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-025-007/4753
(Salway)
|
3406003000NRG24160220241922081
|
16/02/2024
|
BABLU GANJHU
|
3406003WL148866
|
BABLU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547911
|
|
Bablu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Bariyatu
|
JH-06-003-025-007/6172
(Salway)
|
3406003000NRG24160220241917874
|
16/02/2024
|
SANDIP KUMAR PRAJAPAT
|
3406003WL148546
|
SANDIP KUMAR PRAJAPAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547805
|
|
MR SANDEEP KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
69
|
Bariyatu
|
JH-06-003-025-003/3335
(Salway)
|
3406003000NRG24160220241922138
|
16/02/2024
|
SAVITRI GANJHU
|
3406003WL148869
|
SAVITRI GANJHU
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547815
|
|
SAVITRI GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
Bariyatu
|
JH-06-003-025-003/1680
(Salway)
|
3406003000NRG24160220241922244
|
16/02/2024
|
SANJAY BHAGAT
|
3406003WL148876
|
SANJAY BHAGAT
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547850
|
|
SANJAY BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
Bariyatu
|
JH-06-003-025-003/125
(Salway)
|
3406003000NRG24160220241922335
|
16/02/2024
|
URMILA DEVI
|
3406003WL148882
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547924
|
|
Mrs. URMILA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-025-003/13134334
(Salway)
|
3406003000NRG24160220241922185
|
16/02/2024
|
MANITA DEVI
|
3406003WL148873
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547862
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-025-003/134362
(Salway)
|
3406003000NRG24160220241922357
|
16/02/2024
|
KASSHI YADAV
|
3406003WL148883
|
KASSHI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547904
|
|
Mr. KHASHI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Bariyatu
|
JH-06-003-025-003/134371
(Salway)
|
3406003000NRG24160220241922218
|
16/02/2024
|
PARU GANJHU
|
3406003WL148875
|
PARU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547925
|
|
Mr. PANDU . BIFNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-025-003/145
(Salway)
|
3406003000NRG24160220241922241
|
16/02/2024
|
ANITA BHAGTAIYN
|
3406003WL148876
|
ANITA BHAGTAIYN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547907
|
|
MR GUDU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-025-003/15762
(Salway)
|
3406003000NRG24160220241922126
|
16/02/2024
|
SIKANDAR SAW
|
3406003WL148868
|
SIKANDAR SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547903
|
|
Mr. SAKINDRA SAW / ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-025-007/124024
(Salway)
|
3406003000NRG24160220241922052
|
16/02/2024
|
KAILASH ORAON
|
3406003WL148864
|
KAILASH ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547905
|
|
Mr. KAILASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-025-007/124026
(Salway)
|
3406003000NRG24160220241917856
|
16/02/2024
|
KUNTI DEVI
|
3406003WL148546
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547900
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-025-007/134200
(Salway)
|
3406003000NRG24160220241922053
|
16/02/2024
|
MALO DEVI
|
3406003WL148864
|
MALO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547923
|
|
Mrs. MALO . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-025-007/134267
(Salway)
|
3406003000NRG24160220241917858
|
16/02/2024
|
RAMSVATH THAKUR
|
3406003WL148546
|
RAMSVATH THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547902
|
|
Mr. RAM SWARATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-025-007/134436
(Salway)
|
3406003000NRG24160220241917859
|
16/02/2024
|
RAMSRUP THAKUR
|
3406003WL148546
|
RAMSRUP THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547926
|
|
Mr. RAMSRUP . THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-025-007/1344461
(Salway)
|
3406003000NRG24160220241917860
|
16/02/2024
|
BAIJNATH PRAJAPATI
|
3406003WL148546
|
BAIJNATH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547790
|
|
Mr. BAIJNATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-025-007/155
(Salway)
|
3406003000NRG24160220241917867
|
16/02/2024
|
GUDI DEVI
|
3406003WL148546
|
GUDI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547859
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-025-007/96
(Salway)
|
3406003000NRG24160220241917875
|
16/02/2024
|
SHAYAM PRAJAPATI
|
3406003WL148546
|
SHAYAM PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547869
|
|
Mr. SHYAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
85
|
Bariyatu
|
JH-06-003-025-003/1952
(Salway)
|
3406003000NRG24160220241922186
|
16/02/2024
|
KAVITA DEVI
|
3406003WL148873
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547793
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bariyatu
|
JH-06-003-025-003/885
(Salway)
|
3406003000NRG24160220241922193
|
16/02/2024
|
LALDEV GANJHU
|
3406003WL148873
|
LALDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547794
|
|
Laldev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bariyatu
|
JH-06-003-025-005/1351
(Salway)
|
3406003000NRG24160220241922263
|
16/02/2024
|
SUSHMA KUMARI
|
3406003WL148877
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547792
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-025-005/2505
(Salway)
|
3406003000NRG24160220241922266
|
16/02/2024
|
SILA DEVI
|
3406003WL148877
|
SILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547920
|
|
Sila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Bariyatu
|
JH-06-003-025-005/62
(Salway)
|
3406003000NRG24160220241922270
|
16/02/2024
|
SUNIL GANJHU
|
3406003WL148877
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547921
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bariyatu
|
JH-06-003-025-005/63
(Salway)
|
3406003000NRG24160220241922271
|
16/02/2024
|
SIMA DEVI
|
3406003WL148877
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547919
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bariyatu
|
JH-06-003-025-005/65
(Salway)
|
3406003000NRG24160220241922272
|
16/02/2024
|
KALU GANJHU
|
3406003WL148877
|
KALU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547918
|
|
Kalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-025-005/67
(Salway)
|
3406003000NRG24160220241922273
|
16/02/2024
|
SOHBATIYA DEVI
|
3406003WL148877
|
SOHBATIYA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765547922
|
|
Sohbatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
93
|
Bariyatu
|
JH-06-003-025-003/2577
(Salway)
|
3406003000NRG24160220241922247
|
16/02/2024
|
SUNIL BHAGAT
|
3406003WL148876
|
SUNIL BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547929
|
|
SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bariyatu
|
JH-06-003-025-003/3352
(Salway)
|
3406003000NRG24160220241922128
|
16/02/2024
|
BALKISHOR GANJHU
|
3406003WL148868
|
BALKISHOR GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547788
|
|
BALKISHOR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bariyatu
|
JH-06-003-025-003/5918
(Salway)
|
3406003000NRG24160220241922341
|
16/02/2024
|
BHIKHO DEVI
|
3406003WL148882
|
BHIKHO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547928
|
|
BHIKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bariyatu
|
JH-06-003-025-003/6170
(Salway)
|
3406003000NRG24160220241922344
|
16/02/2024
|
RITA DEVI
|
3406003WL148882
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547784
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bariyatu
|
JH-06-003-025-005/2003
(Salway)
|
3406003000NRG24160220241917821
|
16/02/2024
|
CHARKA GANJHU
|
3406003WL148544
|
CHARKA GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547780
|
|
MR CHARAKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-025-005/2055
(Salway)
|
3406003000NRG24160220241917822
|
16/02/2024
|
ARATI DEVI
|
3406003WL148544
|
ARATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547781
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bariyatu
|
JH-06-003-025-005/2685
(Salway)
|
3406003000NRG24160220241917823
|
16/02/2024
|
UMESH GANJHU
|
3406003WL148544
|
UMESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547930
|
|
UMESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bariyatu
|
JH-06-003-025-005/3951
(Salway)
|
3406003000NRG24160220241922268
|
16/02/2024
|
YUGESHWAR YADAV
|
3406003WL148877
|
YUGESHWAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547782
|
|
YUGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bariyatu
|
JH-06-003-025-007/18170
(Salway)
|
3406003000NRG24160220241922079
|
16/02/2024
|
RAJESH GANJHU
|
3406003WL148866
|
RAJESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547785
|
|
RAJESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bariyatu
|
JH-06-003-025-007/4152
(Salway)
|
3406003000NRG24160220241917871
|
16/02/2024
|
BIRBAL PRAJAPATI
|
3406003WL148546
|
BIRBAL PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547783
|
|
Mr. BIRBAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Bariyatu
|
JH-06-003-025-007/51872
(Salway)
|
3406003000NRG24160220241922084
|
16/02/2024
|
LALITA KUMARI
|
3406003WL148866
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547787
|
|
Miss. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bariyatu
|
JH-06-003-025-007/8465
(Salway)
|
3406003000NRG24160220241922087
|
16/02/2024
|
SANTOSH KUMAR GANJHU
|
3406003WL148866
|
SANTOSH KUMAR GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547786
|
|
SANTOSH KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
105
|
Bariyatu
|
JH-06-003-025-003/1662
(Salway)
|
3406003000NRG24160220241922242
|
16/02/2024
|
GITA DEVI
|
3406003WL148876
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547899
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-025-003/1680
(Salway)
|
3406003000NRG24160220241922243
|
16/02/2024
|
MOHAN BHAGAT
|
3406003WL148876
|
MOHAN BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547886
|
|
Mohan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bariyatu
|
JH-06-003-025-003/2313
(Salway)
|
3406003000NRG24160220241922245
|
16/02/2024
|
MANGALDEV ORAON
|
3406003WL148876
|
MANGALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547865
|
|
Mr. MANGALDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-025-003/2335
(Salway)
|
3406003000NRG24160220241922337
|
16/02/2024
|
FULKUMARI DEVI
|
3406003WL148882
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547885
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bariyatu
|
JH-06-003-025-003/2354
(Salway)
|
3406003000NRG24160220241922210
|
16/02/2024
|
DIWALI GANJHU
|
3406003WL148874
|
DIWALI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547892
|
|
Mr. DIWALI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Bariyatu
|
JH-06-003-025-003/2410
(Salway)
|
3406003000NRG24160220241922178
|
16/02/2024
|
SURAJI DEVI
|
3406003WL148872
|
SURAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547870
|
|
Mrs. SURAJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-025-003/2410
(Salway)
|
3406003000NRG24160220241922177
|
16/02/2024
|
TAPESHWAR BHUIYAN
|
3406003WL148872
|
TAPESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547878
|
|
TAPESHWAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bariyatu
|
JH-06-003-025-003/2541
(Salway)
|
3406003000NRG24160220241922187
|
16/02/2024
|
JHAMENDRA GANJHU
|
3406003WL148873
|
JHAMENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547891
|
|
Mr. Jhamendra Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-025-003/2656
(Salway)
|
3406003000NRG24160220241922221
|
16/02/2024
|
KABITA DEVI
|
3406003WL148875
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547889
|
|
Mrs. Kabita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-025-003/3113
(Salway)
|
3406003000NRG24160220241922136
|
16/02/2024
|
UMESH GANJHU
|
3406003WL148869
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547898
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-025-003/315
(Salway)
|
3406003000NRG24160220241922137
|
16/02/2024
|
DAHNANJAY SAW
|
3406003WL148869
|
DAHNANJAY SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547860
|
|
Mr. DHANANJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bariyatu
|
JH-06-003-025-003/3261
(Salway)
|
3406003000NRG24160220241922338
|
16/02/2024
|
PANKAJ ORAON
|
3406003WL148882
|
PANKAJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547890
|
|
PANKAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bariyatu
|
JH-06-003-025-003/32650
(Salway)
|
3406003000NRG24160220241922189
|
16/02/2024
|
MUNIKA DEVI
|
3406003WL148873
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547880
|
|
Miss. MUNIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-025-003/356
(Salway)
|
3406003000NRG24160220241922211
|
16/02/2024
|
RUPA DEVI
|
3406003WL148874
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547874
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-025-003/363
(Salway)
|
3406003000NRG24160220241922104
|
16/02/2024
|
VINITA KUMARI
|
3406003WL148867
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547897
|
|
Miss. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bariyatu
|
JH-06-003-025-003/3655
(Salway)
|
3406003000NRG24160220241922139
|
16/02/2024
|
RATANI DEVI
|
3406003WL148869
|
RATANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547896
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-025-003/4217
(Salway)
|
3406003000NRG24160220241922226
|
16/02/2024
|
SHITAL DEVI
|
3406003WL148875
|
SHITAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547895
|
|
Miss. SHITAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-025-003/4240
(Salway)
|
3406003000NRG24160220241922249
|
16/02/2024
|
MANTU ORAON
|
3406003WL148876
|
MANTU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547881
|
|
MANTU ORAON
|
BANK OF BARODA(606985)
|
|
123
|
Bariyatu
|
JH-06-003-025-003/4588
(Salway)
|
3406003000NRG24160220241922107
|
16/02/2024
|
RAMKISHUN BHAGAT
|
3406003WL148867
|
RAMKISHUN BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547883
|
|
Mr. RAMKISHUN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bariyatu
|
JH-06-003-025-003/4599
(Salway)
|
3406003000NRG24160220241922150
|
16/02/2024
|
ARTI DEVI
|
3406003WL148870
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547871
|
|
Miss. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bariyatu
|
JH-06-003-025-003/4599
(Salway)
|
3406003000NRG24160220241922149
|
16/02/2024
|
RAJESH BHUIYAN
|
3406003WL148870
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547879
|
|
Rajesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bariyatu
|
JH-06-003-025-003/5241
(Salway)
|
3406003000NRG24160220241922191
|
16/02/2024
|
BALOYA DEVI
|
3406003WL148873
|
BALOYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547864
|
|
Mrs. BALOYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-025-003/546
(Salway)
|
3406003000NRG24160220241922109
|
16/02/2024
|
JITENDRA BHAGAT
|
3406003WL148867
|
JITENDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547882
|
|
Mr. JITENDER BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Bariyatu
|
JH-06-003-025-003/547
(Salway)
|
3406003000NRG24160220241922339
|
16/02/2024
|
DHANESHWAR ORAON
|
3406003WL148882
|
DHANESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547884
|
|
Mr. DHANESHWER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-025-003/5919
(Salway)
|
3406003000NRG24160220241922342
|
16/02/2024
|
RUPLAL BHAGAT
|
3406003WL148882
|
RUPLAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547873
|
|
Ruplal Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Bariyatu
|
JH-06-003-025-003/6098
(Salway)
|
3406003000NRG24160220241922151
|
16/02/2024
|
RAJESH RAM
|
3406003WL148870
|
RAJESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547853
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bariyatu
|
JH-06-003-025-003/6338
(Salway)
|
3406003000NRG24160220241922152
|
16/02/2024
|
AJAY KUMAR
|
3406003WL148870
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547876
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-025-003/7109
(Salway)
|
3406003000NRG24160220241922179
|
16/02/2024
|
BIFA BHUIYAN
|
3406003WL148872
|
BIFA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547877
|
|
Mr. BIFA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bariyatu
|
JH-06-003-025-003/7407
(Salway)
|
3406003000NRG24160220241922227
|
16/02/2024
|
SARITA DEVI
|
3406003WL148875
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765547875
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bariyatu
|
JH-06-003-025-003/9247
(Salway)
|
3406003000NRG24160220241922194
|
16/02/2024
|
DIVYA KUMARI
|
3406003WL148873
|
DIVYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547861
|
|
Mr. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bariyatu
|
JH-06-003-025-005/158
(Salway)
|
3406003000NRG24160220241917820
|
16/02/2024
|
SADHAN GANJHU
|
3406003WL148544
|
SADHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547852
|
|
Mr. SADHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-025-005/7666
(Salway)
|
3406003000NRG24160220241918026
|
16/02/2024
|
SITA DEVI
|
3406003WL148562
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547791
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bariyatu
|
JH-06-003-025-007/1070
(Salway)
|
3406003000NRG24160220241922051
|
16/02/2024
|
MALATI DEVI
|
3406003WL148864
|
MALATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547868
|
|
MR MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bariyatu
|
JH-06-003-025-007/1103
(Salway)
|
3406003000NRG24160220241917855
|
16/02/2024
|
RITU KUMARI
|
3406003WL148546
|
RITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547858
|
|
Miss. RITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-025-007/134258
(Salway)
|
3406003000NRG24160220241922077
|
16/02/2024
|
CHARKU GANJHU
|
3406003WL148866
|
CHARKU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547901
|
|
CHARAKU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bariyatu
|
JH-06-003-025-007/134263
(Salway)
|
3406003000NRG24160220241917857
|
16/02/2024
|
BANDHANI DEVI
|
3406003WL148546
|
BANDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547867
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bariyatu
|
JH-06-003-025-007/2560
(Salway)
|
3406003000NRG24160220241917869
|
16/02/2024
|
SHWATI KUMARI
|
3406003WL148546
|
SHWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547863
|
|
Miss. SWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-025-007/2996
(Salway)
|
3406003000NRG24160220241922080
|
16/02/2024
|
PARWATI DEVI
|
3406003WL148866
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547855
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Bariyatu
|
JH-06-003-025-007/4886
(Salway)
|
3406003000NRG24160220241922082
|
16/02/2024
|
BIMALI DEVI
|
3406003WL148866
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547887
|
|
BIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bariyatu
|
JH-06-003-025-007/5186
(Salway)
|
3406003000NRG24160220241922083
|
16/02/2024
|
SHANTI DEVI
|
3406003WL148866
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547888
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bariyatu
|
JH-06-003-025-007/6168
(Salway)
|
3406003000NRG24160220241917873
|
16/02/2024
|
RIYA KUMARI
|
3406003WL148546
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547856
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Bariyatu
|
JH-06-003-025-007/7820
(Salway)
|
3406003000NRG24160220241922085
|
16/02/2024
|
LAGAN GANJHU
|
3406003WL148866
|
LAGAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547854
|
|
Mr. LAGAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-025-007/8115
(Salway)
|
3406003000NRG24160220241922086
|
16/02/2024
|
ANITA DEVI
|
3406003WL148866
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547857
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-025-007/8784
(Salway)
|
3406003000NRG24160220241922088
|
16/02/2024
|
BHINSARI GANJHU
|
3406003WL148866
|
BHINSARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547866
|
|
Mr. BHINSARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bariyatu
|
JH-06-003-025-007/9480
(Salway)
|
3406003000NRG24160220241922089
|
16/02/2024
|
SANJAY GANJHU
|
3406003WL148866
|
SANJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547872
|
|
SANJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
150
|
Bariyatu
|
JH-06-003-025-003/2350
(Salway)
|
3406003000NRG24160220241922219
|
16/02/2024
|
RAMESH GANJHU
|
3406003WL148875
|
RAMESH GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547851
|
|
Mr. Ramesh Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-025-003/567
(Salway)
|
3406003000NRG24160220241922212
|
16/02/2024
|
DINESH YADAV
|
3406003WL148874
|
DINESH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765547849
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|