|
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-06-003-013-002/2409
(Balubhang)
|
3406003000NRG24Z030220241861098
|
03/02/2024
|
MINA DEVI
|
3406003WL143961
|
MINA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-013-002/2410
(Balubhang)
|
3406003000NRG24Z030220241861092
|
03/02/2024
|
DASU GANJHU
|
3406003WL143960
|
DASU GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DASHU GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-013-002/2728
(Balubhang)
|
3406003000NRG24Z030220241860886
|
03/02/2024
|
RAJU KUMAR GANJHU
|
3406003WL143936
|
RAJU KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAJU KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-013-002/5379
(Balubhang)
|
3406003000NRG24Z030220241861101
|
03/02/2024
|
BHOLA GANJHU
|
3406003WL143961
|
BHOLA GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BHOLA GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-004/1343256
(Balubhang)
|
3406003000NRG24Z030220241861077
|
03/02/2024
|
ASHA DEVI
|
3406003WL143958
|
ASHA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/1343257
(Balubhang)
|
3406003000NRG24Z030220241861078
|
03/02/2024
|
BAIJU LOHRA
|
3406003WL143958
|
BAIJU LOHRA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BAIJU LOHRA
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-013-004/548
(Balubhang)
|
3406003000NRG24Z030220241861338
|
03/02/2024
|
SHOBHATIYA DEVI
|
3406003WL143982
|
SHOBHATIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHOBHATIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-004/550
(Balubhang)
|
3406003000NRG24Z030220241861339
|
03/02/2024
|
MUNIYA DEVI
|
3406003WL143982
|
MUNIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-004/551
(Balubhang)
|
3406003000NRG24Z030220241861352
|
03/02/2024
|
RANJU DEVI
|
3406003WL143984
|
RANJU DEVI
|
00045
|
BARB0LATEHA
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bariyatu
|
JH-06-003-013-004/9299
(Balubhang)
|
3406003000NRG24Z030220241860972
|
03/02/2024
|
LALAN GANJHU
|
3406003WL143944
|
LALAN GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Lalan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Bariyatu
|
JH-06-003-013-004/9934
(Balubhang)
|
3406003000NRG24Z030220241861346
|
03/02/2024
|
GUDDU MOCHI
|
3406003WL143983
|
GUDDU MOCHI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Guddu Mochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-013-005/3021
(Balubhang)
|
3406003000NRG24Z030220241860842
|
03/02/2024
|
PRADIP GANJHU
|
3406003WL143931
|
PRADIP GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PRADEEP GANJHU
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-005/45054
(Balubhang)
|
3406003000NRG24Z030220241860843
|
03/02/2024
|
GITA DEVI
|
3406003WL143931
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-013-006/2841
(Balubhang)
|
3406003000NRG24Z030220241861306
|
03/02/2024
|
SHANKAR GANJHU
|
3406003WL143978
|
SHANKAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
15
|
Bariyatu
|
JH-06-003-013-002/64810
(Balubhang)
|
3406003000NRG24Z030220241861093
|
03/02/2024
|
LAKHAN YADAV
|
3406003WL143960
|
LAKHAN YADAV
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LAKHAN YADAV S/O-MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Bariyatu
|
JH-06-003-013-002/7769
(Balubhang)
|
3406003000NRG24Z030220241860950
|
03/02/2024
|
SUNIL KUMAR
|
3406003WL143941
|
SUNIL KUMAR
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bariyatu
|
JH-06-003-013-002/7814
(Balubhang)
|
3406003000NRG24Z030220241861045
|
03/02/2024
|
NITESH KUMAER YADAV
|
3406003WL143953
|
NITESH KUMAER YADAV
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NITESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-013-001/6556
(Balubhang)
|
3406003000NRG24Z030220241860963
|
03/02/2024
|
MANOJ KUMAR
|
3406003WL143943
|
MANOJ KUMAR
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bariyatu
|
JH-06-003-013-004/12742
(Balubhang)
|
3406003000NRG24Z030220241861076
|
03/02/2024
|
PRAKASH LOHRA
|
3406003WL143958
|
PRAKASH LOHRA
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRAKASH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-013-004/7641
(Balubhang)
|
3406003000NRG24Z030220241860971
|
03/02/2024
|
MANJU DEVI
|
3406003WL143944
|
MANJU DEVI
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-013-004/512
(Balubhang)
|
3406003000NRG24Z030220241861337
|
03/02/2024
|
SABITA DEVI
|
3406003WL143982
|
SABITA DEVI
|
00048
|
BKID0004884
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-013-001/5649
(Balubhang)
|
3406003000NRG24Z030220241860864
|
03/02/2024
|
PHULMATI KUMARI
|
3406003WL143933
|
PHULMATI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. Phulmati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-013-002/12598
(Balubhang)
|
3406003000NRG24Z030220241860895
|
03/02/2024
|
REKHA DEVI
|
3406003WL143937
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-013-002/13432312
(Balubhang)
|
3406003000NRG24Z030220241860879
|
03/02/2024
|
ANITA DEVI
|
3406003WL143935
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bariyatu
|
JH-06-003-013-002/13432313
(Balubhang)
|
3406003000NRG24Z030220241860880
|
03/02/2024
|
TIJIYA DEVI
|
3406003WL143935
|
TIJIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TIJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bariyatu
|
JH-06-003-013-002/215589
(Balubhang)
|
3406003000NRG24Z030220241861017
|
03/02/2024
|
FULMATIYA DEVI
|
3406003WL143950
|
FULMATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-013-002/2796
(Balubhang)
|
3406003000NRG24Z030220241861069
|
03/02/2024
|
RAHUL KUMAR
|
3406003WL143956
|
RAHUL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bariyatu
|
JH-06-003-013-002/3130
(Balubhang)
|
3406003000NRG24Z030220241861099
|
03/02/2024
|
SEVANTI DEVI
|
3406003WL143961
|
SEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Bariyatu
|
JH-06-003-013-002/3761
(Balubhang)
|
3406003000NRG24Z030220241860888
|
03/02/2024
|
SUNITA DEVI
|
3406003WL143936
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-013-002/7679
(Balubhang)
|
3406003000NRG24Z030220241861243
|
03/02/2024
|
BASANTI KUMARI
|
3406003WL143972
|
BASANTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bariyatu
|
JH-06-003-013-002/8910
(Balubhang)
|
3406003000NRG24Z030220241860905
|
03/02/2024
|
DEWANTI DEVI
|
3406003WL143938
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bariyatu
|
JH-06-003-013-004/538
(Balubhang)
|
3406003000NRG24Z030220241860872
|
03/02/2024
|
KOYLI DEVI
|
3406003WL143934
|
KOYLI DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Koyli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Bariyatu
|
JH-06-003-013-004/7446
(Balubhang)
|
3406003000NRG24Z030220241861354
|
03/02/2024
|
SANDIP KUMAR
|
3406003WL143984
|
SANDIP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Bariyatu
|
JH-06-003-013-006/4716
(Balubhang)
|
3406003000NRG24Z030220241861120
|
03/02/2024
|
SUBNATI DEVI
|
3406003WL143964
|
SUBNATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. Subnati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bariyatu
|
JH-06-003-013-006/5261
(Balubhang)
|
3406003000NRG24Z030220241861321
|
03/02/2024
|
MALO DEVI
|
3406003WL143980
|
MALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-009-013-002/1034
(Balubhang)
|
3406003000NRG24Z030220241860831
|
03/02/2024
|
RAJO DEVI
|
3406003WL143929
|
RAJO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bariyatu
|
JH-06-009-013-006/43571
(Balubhang)
|
3406003000NRG24Z030220241861121
|
03/02/2024
|
VIKASH BHUIYAN
|
3406003WL143964
|
VIKASH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Vikash Bhuinya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bariyatu
|
JH-06-009-013-006/45616
(Balubhang)
|
3406003000NRG24Z030220241861122
|
03/02/2024
|
BHODHI KUMARI
|
3406003WL143964
|
BHODHI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. Bodhi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bariyatu
|
JH-06-009-013-006/48965
(Balubhang)
|
3406003000NRG24Z030220241861124
|
03/02/2024
|
RIBNI DEVI
|
3406003WL143964
|
RIBNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RIBNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bariyatu
|
JH-06-009-013-006/48978
(Balubhang)
|
3406003000NRG24Z030220241861125
|
03/02/2024
|
KUNTI KUMARI
|
3406003WL143964
|
KUNTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. Kunti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bariyatu
|
JH-06-009-013-006/576
(Balubhang)
|
3406003000NRG24Z030220241861112
|
03/02/2024
|
SOHAN BHUIYAN
|
3406003WL143963
|
SOHAN BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bariyatu
|
JH-06-009-013-006/77849
(Balubhang)
|
3406003000NRG24Z030220241861113
|
03/02/2024
|
BABITA KUMARI
|
3406003WL143963
|
BABITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
43
|
Bariyatu
|
JH-06-003-013-002/8909
(Balubhang)
|
3406003000NRG24Z030220241860904
|
03/02/2024
|
RITA KUMARI
|
3406003WL143938
|
RITA KUMARI
|
00415
|
SBIN0009495
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Bariyatu
|
JH-06-003-013-001/1343282
(Balubhang)
|
3406003000NRG24Z030220241860981
|
03/02/2024
|
RINA DEVI
|
3406003WL143946
|
RINA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-013-001/43294
(Balubhang)
|
3406003000NRG24Z030220241861473
|
03/02/2024
|
AJIT KUMAR YADAV
|
3406003WL143995
|
AJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-013-001/5033
(Balubhang)
|
3406003000NRG24Z030220241861474
|
03/02/2024
|
ANKIT KUMAR YADAV
|
3406003WL143995
|
ANKIT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS ANKIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-013-002/134323126
(Balubhang)
|
3406003000NRG24Z030220241860829
|
03/02/2024
|
MANOJ KUMAR YADAV
|
3406003WL143929
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Manoj Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bariyatu
|
JH-06-003-013-002/13432314
(Balubhang)
|
3406003000NRG24Z030220241860881
|
03/02/2024
|
SADHARI DEVI
|
3406003WL143935
|
SADHARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-013-002/323139
(Balubhang)
|
3406003000NRG24Z030220241860887
|
03/02/2024
|
KUPALI GANJHU
|
3406003WL143936
|
KUPALI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS KUPALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-013-002/6667
(Balubhang)
|
3406003000NRG24Z030220241860949
|
03/02/2024
|
DASO YADAV
|
3406003WL143941
|
DASO YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DASO YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-013-002/9220
(Balubhang)
|
3406003000NRG24Z030220241860975
|
03/02/2024
|
RAJESH GANJHU
|
3406003WL143945
|
RAJESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR RAKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-013-002/9247
(Balubhang)
|
3406003000NRG24Z030220241861109
|
03/02/2024
|
SANTOSH YADAW
|
3406003WL143962
|
SANTOSH YADAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-013-004/120396
(Balubhang)
|
3406003000NRG24Z030220241861344
|
03/02/2024
|
PRBHA KUMARI
|
3406003WL143983
|
PRBHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS CHAMPA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-013-004/125144
(Balubhang)
|
3406003000NRG24Z030220241861345
|
03/02/2024
|
LILADEVI
|
3406003WL143983
|
LILADEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-013-004/4323158
(Balubhang)
|
3406003000NRG24Z030220241861275
|
03/02/2024
|
BADAL KUMAR RAVI
|
3406003WL143975
|
BADAL KUMAR RAVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BADAL KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bariyatu
|
JH-06-003-013-004/4441
(Balubhang)
|
3406003000NRG24Z030220241861360
|
03/02/2024
|
VINOD MOCHI
|
3406003WL143985
|
VINOD MOCHI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR VINOD MOCHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-013-004/504
(Balubhang)
|
3406003000NRG24Z030220241861336
|
03/02/2024
|
GANITA DEVI
|
3406003WL143982
|
GANITA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-013-004/5052
(Balubhang)
|
3406003000NRG24Z030220241860870
|
03/02/2024
|
ANJU DEVI
|
3406003WL143934
|
ANJU DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Bariyatu
|
JH-06-003-013-004/509
(Balubhang)
|
3406003000NRG24Z030220241861276
|
03/02/2024
|
PINTU MOCHI
|
3406003WL143975
|
PINTU MOCHI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PINTU MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bariyatu
|
JH-06-003-013-004/533
(Balubhang)
|
3406003000NRG24Z030220241861277
|
03/02/2024
|
PRIYANKA KUMARI
|
3406003WL143975
|
PRIYANKA KUMARI
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-013-004/69991
(Balubhang)
|
3406003000NRG24Z030220241861353
|
03/02/2024
|
PUNAM DEVI
|
3406003WL143984
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-013-004/8235
(Balubhang)
|
3406003000NRG24Z030220241861283
|
03/02/2024
|
PANWA DEVI
|
3406003WL143976
|
PANWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-013-004/9775
(Balubhang)
|
3406003000NRG24Z030220241860973
|
03/02/2024
|
TULSI MISTRI
|
3406003WL143944
|
TULSI MISTRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Tulsi Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bariyatu
|
JH-06-003-013-005/134500
(Balubhang)
|
3406003000NRG24Z030220241860841
|
03/02/2024
|
TETARI DEVI
|
3406003WL143931
|
TETARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-013-006/12050
(Balubhang)
|
3406003000NRG24Z030220241861312
|
03/02/2024
|
ASHA DEVI
|
3406003WL143979
|
ASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-013-006/15718
(Balubhang)
|
3406003000NRG24Z030220241861370
|
03/02/2024
|
NAGESWAR GANJHU
|
3406003WL143986
|
NAGESWAR GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR NAGESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-013-006/3029
(Balubhang)
|
3406003000NRG24Z030220241861328
|
03/02/2024
|
SUNIL GANJHU
|
3406003WL143981
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Bariyatu
|
JH-06-003-013-006/306
(Balubhang)
|
3406003000NRG24Z030220241861314
|
03/02/2024
|
USHA DEVI
|
3406003WL143979
|
USHA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-013-006/307
(Balubhang)
|
3406003000NRG24Z030220241861315
|
03/02/2024
|
BABITA DEVI
|
3406003WL143979
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-013-006/310
(Balubhang)
|
3406003000NRG24Z030220241861320
|
03/02/2024
|
MANITA DEVI
|
3406003WL143980
|
MANITA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-013-006/78
(Balubhang)
|
3406003000NRG24Z030220241861331
|
03/02/2024
|
CHEDI GANJHU
|
3406003WL143981
|
CHEDI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR CHHEDI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
72
|
Bariyatu
|
JH-06-003-013-001/1343283
(Balubhang)
|
3406003000NRG24Z030220241860982
|
03/02/2024
|
FAGUN GANJHU
|
3406003WL143946
|
FAGUN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS FAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-013-001/1343285
(Balubhang)
|
3406003000NRG24Z030220241860983
|
03/02/2024
|
BASANTI DEVI
|
3406003WL143946
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-013-001/43297
(Balubhang)
|
3406003000NRG24Z030220241860862
|
03/02/2024
|
Amir Ganjhu
|
3406003WL143933
|
Amir Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS AMIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-001/5170
(Balubhang)
|
3406003000NRG24Z030220241860863
|
03/02/2024
|
ATWARIYA DEVI
|
3406003WL143933
|
ATWARIYA DEVI
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-013-001/54
(Balubhang)
|
3406003000NRG24Z030220241861475
|
03/02/2024
|
MAINTA GANJHU
|
3406003WL143995
|
MAINTA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MANSHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-013-001/578741
(Balubhang)
|
3406003000NRG24Z030220241860865
|
03/02/2024
|
BASANTI KUMARI
|
3406003WL143933
|
BASANTI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-001/66
(Balubhang)
|
3406003000NRG24Z030220241860964
|
03/02/2024
|
RAJKUMARI DEVI
|
3406003WL143943
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-013-002/120480
(Balubhang)
|
3406003000NRG24Z030220241860894
|
03/02/2024
|
BAIJNATH GANJHU
|
3406003WL143937
|
BAIJNATH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS BAIJNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-013-002/6657
(Balubhang)
|
3406003000NRG24Z030220241861071
|
03/02/2024
|
ASHOK KUMAR
|
3406003WL143957
|
ASHOK KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bariyatu
|
JH-06-003-013-004/626
(Balubhang)
|
3406003000NRG24Z030220241861085
|
03/02/2024
|
ARJUN LOHRA
|
3406003WL143959
|
ARJUN LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-013-005/114
(Balubhang)
|
3406003000NRG24Z030220241860835
|
03/02/2024
|
ANITA DEVI
|
3406003WL143930
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Bariyatu
|
JH-06-003-013-005/124842
(Balubhang)
|
3406003000NRG24Z030220241861246
|
03/02/2024
|
DHANESHWARI DEVI
|
3406003WL143973
|
DHANESHWARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS DHANESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-013-006/6519
(Balubhang)
|
3406003000NRG24Z030220241861322
|
03/02/2024
|
PURNIMA DEVI
|
3406003WL143980
|
PURNIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-013-008/111
(Balubhang)
|
3406003000NRG24Z030220241861230
|
03/02/2024
|
GOWARDHAN GANJHU
|
3406003WL143971
|
GOWARDHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS GOVARDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
86
|
Bariyatu
|
JH-06-003-013-005/5548
(Balubhang)
|
3406003000NRG24Z030220241860837
|
03/02/2024
|
LALU YADAV
|
3406003WL143930
|
LALU YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bariyatu
|
JH-06-003-013-006/1847
(Balubhang)
|
3406003000NRG24Z030220241861371
|
03/02/2024
|
MANITA DEVI
|
3406003WL143986
|
MANITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
Bariyatu
|
JH-06-003-013-002/120512
(Balubhang)
|
3406003000NRG24Z030220241860828
|
03/02/2024
|
ARJUN YADAV
|
3406003WL143929
|
ARJUN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. ARJUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-013-004/43231297
(Balubhang)
|
3406003000NRG24Z030220241861079
|
03/02/2024
|
MANJU DEVI
|
3406003WL143958
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bariyatu
|
JH-06-003-013-004/533
(Balubhang)
|
3406003000NRG24Z030220241861281
|
03/02/2024
|
URMILA DEVI
|
3406003WL143976
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-013-006/48520
(Balubhang)
|
3406003000NRG24Z030220241861330
|
03/02/2024
|
PRAMOD GANJHU
|
3406003WL143981
|
PRAMOD GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Pramod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-013-008/15770
(Balubhang)
|
3406003000NRG24Z030220241861231
|
03/02/2024
|
MINSARIYA GANJHU
|
3406003WL143971
|
MINSARIYA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MINSARIYA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
93
|
Bariyatu
|
JH-06-003-013-004/7365
(Balubhang)
|
3406003000NRG24Z030220241861086
|
03/02/2024
|
MUKESH KUMAR
|
3406003WL143959
|
MUKESH KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
Bariyatu
|
JH-06-003-013-006/1047
(Balubhang)
|
3406003000NRG24Z030220241861369
|
03/02/2024
|
BARJESH GANJHU
|
3406003WL143986
|
BARJESH GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BARJESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bariyatu
|
JH-06-003-013-006/279898
(Balubhang)
|
3406003000NRG24Z030220241861372
|
03/02/2024
|
GITA DEVI
|
3406003WL143986
|
GITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bariyatu
|
JH-06-003-013-006/2975
(Balubhang)
|
3406003000NRG24Z030220241861373
|
03/02/2024
|
MITHALESH GANJHU
|
3406003WL143986
|
MITHALESH GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MITHALESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
97
|
Bariyatu
|
JH-06-003-013-001/120318
(Balubhang)
|
3406003000NRG24Z030220241860980
|
03/02/2024
|
RAJESH GANJHU
|
3406003WL143946
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rajesh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Bariyatu
|
JH-06-003-013-001/9091
(Balubhang)
|
3406003000NRG24Z030220241860965
|
03/02/2024
|
Laldev Turi
|
3406003WL143943
|
Laldev Turi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS LALDEV URI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bariyatu
|
JH-06-003-013-001/9459
(Balubhang)
|
3406003000NRG24Z030220241860966
|
03/02/2024
|
AJAY TURI
|
3406003WL143943
|
AJAY TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AJAY TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bariyatu
|
JH-06-003-013-002/1276
(Balubhang)
|
3406003000NRG24Z030220241861238
|
03/02/2024
|
NAGIYA DEVI
|
3406003WL143972
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-013-002/128
(Balubhang)
|
3406003000NRG24Z030220241860896
|
03/02/2024
|
CHANDANI KUMARI
|
3406003WL143937
|
CHANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. CHANDANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-013-002/12950
(Balubhang)
|
3406003000NRG24Z030220241861091
|
03/02/2024
|
SUHEL KUMAR
|
3406003WL143960
|
SUHEL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SAHEL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-013-002/13432310
(Balubhang)
|
3406003000NRG24Z030220241860878
|
03/02/2024
|
YASHODA KUMARI
|
3406003WL143935
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bariyatu
|
JH-06-003-013-002/21510
(Balubhang)
|
3406003000NRG24Z030220241860830
|
03/02/2024
|
MUNNA YADAV
|
3406003WL143929
|
MUNNA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MUNNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-013-002/2198
(Balubhang)
|
3406003000NRG24Z030220241860897
|
03/02/2024
|
CHULBULI KUMARI
|
3406003WL143937
|
CHULBULI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. CHULBULI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-013-002/2481
(Balubhang)
|
3406003000NRG24Z030220241860987
|
03/02/2024
|
SHIVKUMAR YADAV
|
3406003WL143948
|
SHIVKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-013-002/265
(Balubhang)
|
3406003000NRG24Z030220241861239
|
03/02/2024
|
DABLU KUMAR
|
3406003WL143972
|
DABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. DABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-013-002/265
(Balubhang)
|
3406003000NRG24Z030220241861240
|
03/02/2024
|
PUNAM KUMARI
|
3406003WL143972
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-013-002/3158
(Balubhang)
|
3406003000NRG24Z030220241861241
|
03/02/2024
|
JHUMKI KUMARI
|
3406003WL143972
|
JHUMKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. JHUNKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-013-002/39800
(Balubhang)
|
3406003000NRG24Z030220241861100
|
03/02/2024
|
RINA KUMARI
|
3406003WL143961
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-013-002/608610
(Balubhang)
|
3406003000NRG24Z030220241860889
|
03/02/2024
|
KALIYA DEVI
|
3406003WL143936
|
KALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-013-002/652233
(Balubhang)
|
3406003000NRG24Z030220241861106
|
03/02/2024
|
HORILAL GANJHU
|
3406003WL143962
|
HORILAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. HORILAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-013-002/66110
(Balubhang)
|
3406003000NRG24Z030220241861107
|
03/02/2024
|
SOMARIYA DEVI
|
3406003WL143962
|
SOMARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SOMARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-013-002/66110
(Balubhang)
|
3406003000NRG24Z030220241861108
|
03/02/2024
|
TAI GANJHU
|
3406003WL143962
|
TAI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS TAI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-013-002/71111
(Balubhang)
|
3406003000NRG24Z030220241860902
|
03/02/2024
|
NARAYAN KUMAR
|
3406003WL143938
|
NARAYAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. NARAYAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bariyatu
|
JH-06-003-013-002/7651
(Balubhang)
|
3406003000NRG24Z030220241861242
|
03/02/2024
|
FUTALI BHUIYAN
|
3406003WL143972
|
FUTALI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. FUTALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-013-002/86500
(Balubhang)
|
3406003000NRG24Z030220241860903
|
03/02/2024
|
SAVITA DEVI
|
3406003WL143938
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-013-002/9323
(Balubhang)
|
3406003000NRG24Z030220241860951
|
03/02/2024
|
MUNIYA DEVI
|
3406003WL143941
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-013-004/4323158
(Balubhang)
|
3406003000NRG24Z030220241861274
|
03/02/2024
|
PRAYAG MOCHI
|
3406003WL143975
|
PRAYAG MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Prayag Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Bariyatu
|
JH-06-003-013-004/4441
(Balubhang)
|
3406003000NRG24Z030220241861361
|
03/02/2024
|
RAJNI DEVI
|
3406003WL143985
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bariyatu
|
JH-06-003-013-004/4556
(Balubhang)
|
3406003000NRG24Z030220241861363
|
03/02/2024
|
DINESH KUMAR RAM
|
3406003WL143985
|
DINESH KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. DINESH KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-013-004/4556
(Balubhang)
|
3406003000NRG24Z030220241861362
|
03/02/2024
|
RINKU MOCHI
|
3406003WL143985
|
RINKU MOCHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RINKU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-013-004/519
(Balubhang)
|
3406003000NRG24Z030220241860871
|
03/02/2024
|
SAHODRI DEVI
|
3406003WL143934
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shodari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bariyatu
|
JH-06-003-013-004/539
(Balubhang)
|
3406003000NRG24Z030220241860873
|
03/02/2024
|
MUNIYA DEVI
|
3406003WL143934
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Bariyatu
|
JH-06-003-013-004/59060
(Balubhang)
|
3406003000NRG24Z030220241861084
|
03/02/2024
|
JANKI LOHRA
|
3406003WL143959
|
JANKI LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Janki Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Bariyatu
|
JH-06-003-013-004/7275
(Balubhang)
|
3406003000NRG24Z030220241861463
|
03/02/2024
|
REKHA KUMARI
|
3406003WL143993
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-013-004/7277
(Balubhang)
|
3406003000NRG24Z030220241861282
|
03/02/2024
|
BABITA DEVI
|
3406003WL143976
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bariyatu
|
JH-06-003-013-004/7620
(Balubhang)
|
3406003000NRG24Z030220241861087
|
03/02/2024
|
JHANOIYA DEVI
|
3406003WL143959
|
JHANOIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jhanoiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Bariyatu
|
JH-06-003-013-004/9290
(Balubhang)
|
3406003000NRG24Z030220241861355
|
03/02/2024
|
SUDHIR KUMAR
|
3406003WL143984
|
SUDHIR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Bariyatu
|
JH-06-003-013-005/376
(Balubhang)
|
3406003000NRG24Z030220241860836
|
03/02/2024
|
JITENDRA KUMAR YADAV
|
3406003WL143930
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. JITENDAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bariyatu
|
JH-06-003-013-005/81070
(Balubhang)
|
3406003000NRG24Z030220241861247
|
03/02/2024
|
BASMATIYA DEVI
|
3406003WL143973
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. BASAMATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-013-006/15722
(Balubhang)
|
3406003000NRG24Z030220241861304
|
03/02/2024
|
CHTAR GANJHU
|
3406003WL143978
|
CHTAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR CHATRAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bariyatu
|
JH-06-003-013-006/1757
(Balubhang)
|
3406003000NRG24Z030220241861313
|
03/02/2024
|
PRIYA KUMARI
|
3406003WL143979
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bariyatu
|
JH-06-003-013-006/2049
(Balubhang)
|
3406003000NRG24Z030220241861305
|
03/02/2024
|
CHARKI KUMARI
|
3406003WL143978
|
CHARKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
CHARKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bariyatu
|
JH-06-003-013-006/3965
(Balubhang)
|
3406003000NRG24Z030220241861329
|
03/02/2024
|
PUNAM KUMARI
|
3406003WL143981
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-013-006/8757
(Balubhang)
|
3406003000NRG24Z030220241861307
|
03/02/2024
|
LABLI DEVI
|
3406003WL143978
|
LABLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. LABLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-013-006/9597
(Balubhang)
|
3406003000NRG24Z030220241861323
|
03/02/2024
|
RAGHU YADAV
|
3406003WL143980
|
RAGHU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Raghu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Bariyatu
|
JH-06-009-013-004/4591
(Balubhang)
|
3406003000NRG24Z030220241861347
|
03/02/2024
|
GUDIYA DEVI
|
3406003WL143983
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bariyatu
|
JH-06-009-013-006/4588
(Balubhang)
|
3406003000NRG24Z030220241861123
|
03/02/2024
|
SIKU YADAV
|
3406003WL143964
|
SIKU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Siku Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
140
|
Bariyatu
|
JH-06-003-013-008/8877
(Balubhang)
|
3406003000NRG24Z030220241860967
|
03/02/2024
|
KABUTARI DEVI
|
3406003WL143943
|
KABUTARI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|