|
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-06-003-013-002/23147
(Balubhang)
|
3406003000NRG24150320242042805
|
15/03/2024
|
KAPURI DEVI
|
3406003WL158797
|
KAPURI DEVI
|
00032
|
UTIB0001375
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002216
|
|
MISS KAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-002/120485
(Balubhang)
|
3406003000NRG24150320242042692
|
15/03/2024
|
BHIWKUMAR GANJHU
|
3406003WL158780
|
BHIWKUMAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002109
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-013-002/32267
(Balubhang)
|
3406003000NRG24150320242042693
|
15/03/2024
|
FULIYA DEVI
|
3406003WL158780
|
FULIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002110
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-013-002/32270
(Balubhang)
|
3406003000NRG24150320242042736
|
15/03/2024
|
MAGESHWAR GANJHU
|
3406003WL158788
|
MAGESHWAR GANJHU
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102002108
|
|
MAGESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-002/9176
(Balubhang)
|
3406003000NRG24150320242042694
|
15/03/2024
|
KANTI DEVI
|
3406003WL158780
|
KANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002142
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-013-005/124922
(Balubhang)
|
3406003000NRG24150320242042216
|
15/03/2024
|
PRADEEP YADAV
|
3406003WL158717
|
PRADEEP YADAV
|
00045
|
BARB0LATEHA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002099
|
|
Pradip Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bariyatu
|
JH-06-003-013-006/134292
(Balubhang)
|
3406003000NRG24150320242042624
|
15/03/2024
|
KAMAL GANJHU
|
3406003WL158760
|
KAMAL GANJHU
|
00045
|
BARB0LATEHA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002102
|
|
KAMAL GANJHU
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-006/2841
(Balubhang)
|
3406003000NRG24150320242042416
|
15/03/2024
|
SHANKAR GANJHU
|
3406003WL158740
|
SHANKAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002154
|
|
SHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bariyatu
|
JH-06-003-013-006/5228
(Balubhang)
|
3406003000NRG24150320242042316
|
15/03/2024
|
KHUSHLAL YADAV
|
3406003WL158728
|
KHUSHLAL YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002141
|
|
KHUSHLAL YABAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-013-004/433
(Balubhang)
|
3406003000NRG24150320242042732
|
15/03/2024
|
JHAKHAN GANJHU
|
3406003WL158787
|
JHAKHAN GANJHU
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002101
|
|
JHAKAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-013-004/75290
(Balubhang)
|
3406003000NRG24150320242042387
|
15/03/2024
|
ANJU DEVI
|
3406003WL158738
|
ANJU DEVI
|
00048
|
BKID0004878
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002151
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-013-002/2158
(Balubhang)
|
3406003000NRG24150320242042467
|
15/03/2024
|
SURESH YADAV
|
3406003WL158745
|
SURESH YADAV
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002127
|
|
SURESH YADAV S/O-KAILA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Bariyatu
|
JH-06-003-013-002/313
(Balubhang)
|
3406003000NRG24150320242042796
|
15/03/2024
|
DEVAN RAM
|
3406003WL158796
|
DEVAN RAM
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002119
|
|
MR DEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-013-002/6660
(Balubhang)
|
3406003000NRG24150320242042813
|
15/03/2024
|
SONU KUMAR
|
3406003WL158798
|
SONU KUMAR
|
00048
|
BKID0004880
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002120
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Bariyatu
|
JH-06-003-013-002/2546
(Balubhang)
|
3406003000NRG24150320242042687
|
15/03/2024
|
LALA BHUIYAN
|
3406003WL158779
|
LALA BHUIYAN
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002121
|
|
MR LALA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-013-002/4384
(Balubhang)
|
3406003000NRG24150320242042678
|
15/03/2024
|
SONI DEVI
|
3406003WL158778
|
SONI DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002111
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bariyatu
|
JH-06-003-013-004/2307
(Balubhang)
|
3406003000NRG24150320242042328
|
15/03/2024
|
RAMJEET KUMAR
|
3406003WL158730
|
RAMJEET KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002144
|
|
Ramjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-013-004/25674
(Balubhang)
|
3406003000NRG24150320242042330
|
15/03/2024
|
JITENDRA KUMAR
|
3406003WL158730
|
JITENDRA KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002152
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-013-004/23541
(Balubhang)
|
3406003000NRG24150320242042598
|
15/03/2024
|
GITA DEVI
|
3406003WL158756
|
GITA DEVI
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002150
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-013-006/9447
(Balubhang)
|
3406003000NRG24150320242042232
|
15/03/2024
|
ASHOK KUMAR YADAV
|
3406003WL158720
|
ASHOK KUMAR YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002248
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-013-002/145688
(Balubhang)
|
3406003000NRG24150320242042829
|
15/03/2024
|
PRAVIN KUMAR
|
3406003WL158800
|
PRAVIN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002124
|
|
Mr. PRAVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bariyatu
|
JH-06-003-013-002/2110
(Balubhang)
|
3406003000NRG24150320242042823
|
15/03/2024
|
NARAYAN MAHTO
|
3406003WL158799
|
NARAYAN MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002123
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bariyatu
|
JH-06-003-013-002/2255
(Balubhang)
|
3406003000NRG24150320242042735
|
15/03/2024
|
SATAWAN GANJHU
|
3406003WL158788
|
SATAWAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002045
|
|
Mr. SATAWAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bariyatu
|
JH-06-003-013-002/4287
(Balubhang)
|
3406003000NRG24150320242042797
|
15/03/2024
|
AANU KUMARI
|
3406003WL158796
|
AANU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002138
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bariyatu
|
JH-06-003-013-002/69845
(Balubhang)
|
3406003000NRG24150320242042758
|
15/03/2024
|
ALOK KUMAR
|
3406003WL158791
|
ALOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002153
|
|
Alok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bariyatu
|
JH-06-003-013-002/78523
(Balubhang)
|
3406003000NRG24150320242042764
|
15/03/2024
|
SABITA KUMARI
|
3406003WL158792
|
SABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002129
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bariyatu
|
JH-06-003-013-002/8910
(Balubhang)
|
3406003000NRG24150320242042347
|
15/03/2024
|
DEWANTI DEVI
|
3406003WL158733
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002078
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bariyatu
|
JH-06-003-013-002/95246
(Balubhang)
|
3406003000NRG24150320242042767
|
15/03/2024
|
ANJALI KUMARI
|
3406003WL158792
|
ANJALI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002130
|
|
Miss. ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-013-002/96323
(Balubhang)
|
3406003000NRG24150320242042768
|
15/03/2024
|
SAVITRI KUMARI
|
3406003WL158792
|
SAVITRI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002122
|
|
Miss. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-013-004/69991
(Balubhang)
|
3406003000NRG24150320242042445
|
15/03/2024
|
VIKASH KUMAR KESARI
|
3406003WL158743
|
VIKASH KUMAR KESARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002155
|
|
VIKASH KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bariyatu
|
JH-06-003-013-005/124920
(Balubhang)
|
3406003000NRG24150320242042570
|
15/03/2024
|
BALINDAR YADAV
|
3406003WL158754
|
BALINDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002113
|
|
Mr. BALINDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bariyatu
|
JH-06-003-013-006/3177
(Balubhang)
|
3406003000NRG24150320242042588
|
15/03/2024
|
BHAIRONATH YADAV
|
3406003WL158755
|
BHAIRONATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002133
|
|
Mr. BHAIRONATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-013-006/3177
(Balubhang)
|
3406003000NRG24150320242042589
|
15/03/2024
|
JIRWA DEVI
|
3406003WL158755
|
JIRWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002156
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-013-006/33023
(Balubhang)
|
3406003000NRG24150320242042720
|
15/03/2024
|
MANITA DEVI
|
3406003WL158783
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002204
|
|
MR CHANDRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-013-006/4716
(Balubhang)
|
3406003000NRG24150320242042709
|
15/03/2024
|
SUBNATI DEVI
|
3406003WL158782
|
SUBNATI DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102002210
|
|
Mrs. Subnati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bariyatu
|
JH-06-003-013-006/5261
(Balubhang)
|
3406003000NRG24150320242042634
|
15/03/2024
|
MALO DEVI
|
3406003WL158762
|
MALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002046
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-013-006/94850
(Balubhang)
|
3406003000NRG24150320242042233
|
15/03/2024
|
KUNITA DEVI
|
3406003WL158720
|
KUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002205
|
|
Mrs. Kunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bariyatu
|
JH-06-009-013-002/1034
(Balubhang)
|
3406003000NRG24150320242042751
|
15/03/2024
|
RAJO DEVI
|
3406003WL158790
|
RAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002125
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Bariyatu
|
JH-06-009-013-002/96210
(Balubhang)
|
3406003000NRG24150320242042752
|
15/03/2024
|
PRIYA KUMARI
|
3406003WL158790
|
PRIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002126
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-009-013-006/43571
(Balubhang)
|
3406003000NRG24150320242042234
|
15/03/2024
|
VIKASH BHUIYAN
|
3406003WL158720
|
VIKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002145
|
|
Mr. Vikash Bhuinya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bariyatu
|
JH-06-009-013-006/45616
(Balubhang)
|
3406003000NRG24150320242042235
|
15/03/2024
|
BHODHI KUMARI
|
3406003WL158720
|
BHODHI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002201
|
|
Mrs. Bodhi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
42
|
Bariyatu
|
JH-06-003-013-006/134291
(Balubhang)
|
3406003000NRG24150320242042716
|
15/03/2024
|
PUNAM DEVI
|
3406003WL158783
|
PUNAM DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002047
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bariyatu
|
JH-06-003-013-006/141
(Balubhang)
|
3406003000NRG24150320242042718
|
15/03/2024
|
BINDU DEVI
|
3406003WL158783
|
BINDU DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002089
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
Bariyatu
|
JH-06-003-013-001/291314
(Balubhang)
|
3406003000NRG24150320242042656
|
15/03/2024
|
RIMA KUMARI
|
3406003WL158771
|
RIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002135
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-013-002/120472
(Balubhang)
|
3406003000NRG24150320242042786
|
15/03/2024
|
RAMTARIYA DEVI
|
3406003WL158795
|
RAMTARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002074
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-013-002/120473
(Balubhang)
|
3406003000NRG24150320242042734
|
15/03/2024
|
LAXMAN GANJHU
|
3406003WL158788
|
LAXMAN GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102002072
|
|
MR LAKSHMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-013-002/120495
(Balubhang)
|
3406003000NRG24150320242042788
|
15/03/2024
|
MADYA DEVI
|
3406003WL158795
|
MADYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002071
|
|
MRS MAGHIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-013-002/1304
(Balubhang)
|
3406003000NRG24150320242042840
|
15/03/2024
|
SUMAN DEVI
|
3406003WL158801
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002083
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-013-002/1343206
(Balubhang)
|
3406003000NRG24150320242042779
|
15/03/2024
|
SOMRI DEVI
|
3406003WL158794
|
SOMRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002107
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bariyatu
|
JH-06-003-013-002/1343207
(Balubhang)
|
3406003000NRG24150320242042780
|
15/03/2024
|
MANSU MASOMAT
|
3406003WL158794
|
MANSU MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002082
|
|
MRS MUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-013-002/1343208
(Balubhang)
|
3406003000NRG24150320242042781
|
15/03/2024
|
KAMESHWAR YADAV
|
3406003WL158794
|
KAMESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002103
|
|
MRS KAMESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-013-002/1343213
(Balubhang)
|
3406003000NRG24150320242042846
|
15/03/2024
|
BIGAN MOCHI
|
3406003WL158802
|
BIGAN MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002075
|
|
MR BIGAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-013-002/134323126
(Balubhang)
|
3406003000NRG24150320242042742
|
15/03/2024
|
MANOJ KUMAR YADAV
|
3406003WL158789
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002081
|
|
Mr. Manoj Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Bariyatu
|
JH-06-003-013-002/1399
(Balubhang)
|
3406003000NRG24150320242042856
|
15/03/2024
|
AMAN KUMAR
|
3406003WL158803
|
AMAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002114
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-013-002/15839
(Balubhang)
|
3406003000NRG24150320242042830
|
15/03/2024
|
SUDHAN MOCHI
|
3406003WL158800
|
SUDHAN MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002073
|
|
MR SUDHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-013-002/23148
(Balubhang)
|
3406003000NRG24150320242042794
|
15/03/2024
|
RAJPATI DEVI
|
3406003WL158796
|
RAJPATI DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002137
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-013-002/23149
(Balubhang)
|
3406003000NRG24150320242042795
|
15/03/2024
|
MUNIYA DEVI
|
3406003WL158796
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002084
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-013-002/2385
(Balubhang)
|
3406003000NRG24150320242042686
|
15/03/2024
|
MANOJ BHUIYAN
|
3406003WL158779
|
MANOJ BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002140
|
|
MRS MANOJ BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-013-002/5596
(Balubhang)
|
3406003000NRG24150320242042679
|
15/03/2024
|
KUNTI DEVI
|
3406003WL158778
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002116
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-013-002/7332
(Balubhang)
|
3406003000NRG24150320242042774
|
15/03/2024
|
LALITA DEVI
|
3406003WL158793
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002105
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-013-002/7333
(Balubhang)
|
3406003000NRG24150320242042759
|
15/03/2024
|
GANESH GANJHU
|
3406003WL158791
|
GANESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002076
|
|
GANESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bariyatu
|
JH-06-003-013-002/8129
(Balubhang)
|
3406003000NRG24150320242042680
|
15/03/2024
|
ARUN SINGH
|
3406003WL158778
|
ARUN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002115
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Bariyatu
|
JH-06-003-013-002/9760
(Balubhang)
|
3406003000NRG24150320242042688
|
15/03/2024
|
UMA DEVI
|
3406003WL158779
|
UMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002134
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-013-004/2302
(Balubhang)
|
3406003000NRG24150320242042618
|
15/03/2024
|
PAROIYA DEVI
|
3406003WL158759
|
PAROIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002143
|
|
Paroiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Bariyatu
|
JH-06-003-013-004/2315
(Balubhang)
|
3406003000NRG24150320242042329
|
15/03/2024
|
PUJA KUMARI
|
3406003WL158730
|
PUJA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002147
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bariyatu
|
JH-06-003-013-004/4125
(Balubhang)
|
3406003000NRG24150320242042728
|
15/03/2024
|
SHAKUNTI KUMARI
|
3406003WL158785
|
SHAKUNTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002091
|
|
MRS SHKUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-013-004/6330
(Balubhang)
|
3406003000NRG24150320242042442
|
15/03/2024
|
PALOYA DEVI
|
3406003WL158743
|
PALOYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002092
|
|
Paloya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Bariyatu
|
JH-06-003-013-004/69991
(Balubhang)
|
3406003000NRG24150320242042494
|
15/03/2024
|
PUNAM DEVI
|
3406003WL158748
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002118
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-013-004/7957
(Balubhang)
|
3406003000NRG24150320242042666
|
15/03/2024
|
LAKHAN MAHTO
|
3406003WL158775
|
LAKHAN MAHTO
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002146
|
|
Lakhan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Bariyatu
|
JH-06-003-013-005/4359
(Balubhang)
|
3406003000NRG24150320242042573
|
15/03/2024
|
BANWARI YDAV
|
3406003WL158754
|
BANWARI YDAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002148
|
|
MR BANVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-013-005/6855
(Balubhang)
|
3406003000NRG24150320242042218
|
15/03/2024
|
ADITYA YADAW
|
3406003WL158717
|
ADITYA YADAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002077
|
|
MR ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-013-006/134287
(Balubhang)
|
3406003000NRG24150320242042411
|
15/03/2024
|
BEDHESHWAR GANJHU
|
3406003WL158740
|
BEDHESHWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002066
|
|
BUDHESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bariyatu
|
JH-06-003-013-006/134287
(Balubhang)
|
3406003000NRG24150320242042664
|
15/03/2024
|
BEDHESHWAR GANJHU
|
3406003WL158774
|
BEDHESHWAR GANJHU
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002065
|
|
BUDHESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bariyatu
|
JH-06-003-013-006/134322
(Balubhang)
|
3406003000NRG24150320242042625
|
15/03/2024
|
BHADUL GANJHU
|
3406003WL158760
|
BHADUL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002062
|
|
MR BHADUL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-006/134380
(Balubhang)
|
3406003000NRG24150320242042626
|
15/03/2024
|
RAMAN GANJHU
|
3406003WL158760
|
RAMAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002064
|
|
MR RAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-013-006/178
(Balubhang)
|
3406003000NRG24150320242042300
|
15/03/2024
|
SUGIYA DEVI
|
3406003WL158726
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002139
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-013-006/2163
(Balubhang)
|
3406003000NRG24150320242042226
|
15/03/2024
|
BINITA DEVI
|
3406003WL158719
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002085
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-006/3029
(Balubhang)
|
3406003000NRG24150320242042884
|
15/03/2024
|
SUNIL GANJHU
|
3406003WL158806
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002149
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bariyatu
|
JH-06-003-013-006/3878
(Balubhang)
|
3406003000NRG24150320242042592
|
15/03/2024
|
ROHIT KUMAR
|
3406003WL158755
|
ROHIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002131
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bariyatu
|
JH-06-003-013-006/3886
(Balubhang)
|
3406003000NRG24150320242042708
|
15/03/2024
|
SABITA DEVI
|
3406003WL158782
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002090
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-013-006/41082
(Balubhang)
|
3406003000NRG24150320242042301
|
15/03/2024
|
TEJU GANJHU
|
3406003WL158726
|
TEJU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002117
|
|
MR TEGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-013-006/41084
(Balubhang)
|
3406003000NRG24150320242042302
|
15/03/2024
|
PANRATI GANJHU
|
3406003WL158726
|
PANRATI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002080
|
|
MRS PANRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-013-006/65551
(Balubhang)
|
3406003000NRG24150320242042303
|
15/03/2024
|
BIDARI DEVI
|
3406003WL158726
|
BIDARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002088
|
|
MRS BIDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-013-006/6559
(Balubhang)
|
3406003000NRG24150320242042710
|
15/03/2024
|
PRABHU YADAV
|
3406003WL158782
|
PRABHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002132
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bariyatu
|
JH-06-003-013-006/67
(Balubhang)
|
3406003000NRG24150320242042609
|
15/03/2024
|
GIRENDRA YADAV
|
3406003WL158758
|
GIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002079
|
|
MRS GIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-013-006/68
(Balubhang)
|
3406003000NRG24150320242042611
|
15/03/2024
|
NAGESAR GANJHU
|
3406003WL158758
|
NAGESAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002061
|
|
NAGESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bariyatu
|
JH-06-003-013-006/72
(Balubhang)
|
3406003000NRG24150320242042258
|
15/03/2024
|
JALINDRA GANJHU
|
3406003WL158725
|
JALINDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002069
|
|
MR JALINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-013-006/78
(Balubhang)
|
3406003000NRG24150320242042260
|
15/03/2024
|
CHEDI GANJHU
|
3406003WL158725
|
CHEDI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002067
|
|
MR CHHEDI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-013-006/78
(Balubhang)
|
3406003000NRG24150320242042660
|
15/03/2024
|
CHEDI GANJHU
|
3406003WL158772
|
CHEDI GANJHU
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002068
|
|
MR CHHEDI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
90
|
Bariyatu
|
JH-06-003-013-001/1343286
(Balubhang)
|
3406003000NRG24150320242042650
|
15/03/2024
|
RAMAN GANJHU
|
3406003WL158770
|
RAMAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002086
|
|
MS RAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-013-001/343292
(Balubhang)
|
3406003000NRG24150320242042657
|
15/03/2024
|
KOSHILA DEVI
|
3406003WL158771
|
KOSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002087
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bariyatu
|
JH-06-003-013-002/120478
(Balubhang)
|
3406003000NRG24150320242042787
|
15/03/2024
|
AMRIT YADAV
|
3406003WL158795
|
AMRIT YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002094
|
|
MRS AMRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bariyatu
|
JH-06-003-013-002/120500
(Balubhang)
|
3406003000NRG24150320242042789
|
15/03/2024
|
BIGAN THAKUR
|
3406003WL158795
|
BIGAN THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002070
|
|
MR VIIGAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-013-002/120505
(Balubhang)
|
3406003000NRG24150320242042670
|
15/03/2024
|
CHATAR YADAV
|
3406003WL158777
|
CHATAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002096
|
|
MRS CHHATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bariyatu
|
JH-06-003-013-002/1343221
(Balubhang)
|
3406003000NRG24150320242042848
|
15/03/2024
|
MUKESH MOCHI
|
3406003WL158802
|
MUKESH MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002104
|
|
MRS MUKESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bariyatu
|
JH-06-003-013-002/1343224
(Balubhang)
|
3406003000NRG24150320242042849
|
15/03/2024
|
SARAN MOCHI
|
3406003WL158802
|
SARAN MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002106
|
|
MRS SARAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bariyatu
|
JH-06-003-013-002/1425
(Balubhang)
|
3406003000NRG24150320242042857
|
15/03/2024
|
BISHUN MOCHI
|
3406003WL158803
|
BISHUN MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002093
|
|
MRS VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-013-002/1428
(Balubhang)
|
3406003000NRG24150320242042828
|
15/03/2024
|
DUKAN BHUIYA
|
3406003WL158800
|
DUKAN BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002097
|
|
MRS TUKAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bariyatu
|
JH-06-003-013-002/158
(Balubhang)
|
3406003000NRG24150320242042671
|
15/03/2024
|
SHANTI DEVI
|
3406003WL158777
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002098
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-013-002/2257
(Balubhang)
|
3406003000NRG24150320242042672
|
15/03/2024
|
JHAGAR BHUIYAN
|
3406003WL158777
|
JHAGAR BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002112
|
|
MRS JHAGAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-013-002/23143
(Balubhang)
|
3406003000NRG24150320242042803
|
15/03/2024
|
ARJUN BHUIYAN
|
3406003WL158797
|
ARJUN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002128
|
|
MRS ARJUNE BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bariyatu
|
JH-06-003-013-002/289
(Balubhang)
|
3406003000NRG24150320242042673
|
15/03/2024
|
BANDHU YADAV
|
3406003WL158777
|
BANDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002095
|
|
BANDHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bariyatu
|
JH-06-003-013-002/6657
(Balubhang)
|
3406003000NRG24150320242042812
|
15/03/2024
|
ASHOK KUMAR
|
3406003WL158798
|
ASHOK KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002136
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bariyatu
|
JH-06-003-013-002/92
(Balubhang)
|
3406003000NRG24150320242042766
|
15/03/2024
|
AJAY YADAV
|
3406003WL158792
|
AJAY YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002063
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-013-005/134498
(Balubhang)
|
3406003000NRG24150320242042217
|
15/03/2024
|
GIRI DEVI
|
3406003WL158717
|
GIRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002100
|
|
MISS GIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
106
|
Bariyatu
|
JH-06-003-013-002/23146
(Balubhang)
|
3406003000NRG24150320242042804
|
15/03/2024
|
KHUSHBU KUMARI
|
3406003WL158797
|
KHUSHBU KUMARI
|
00468
|
UBIN0564567
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002168
|
|
KHUSHBOO KUMARI DO KUBA MOCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
107
|
Bariyatu
|
JH-06-003-013-006/1847
(Balubhang)
|
3406003000NRG24150320242042413
|
15/03/2024
|
MANITA DEVI
|
3406003WL158740
|
MANITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002243
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
108
|
Bariyatu
|
JH-06-003-013-001/1343291
(Balubhang)
|
3406003000NRG24150320242042651
|
15/03/2024
|
CHARKU GANJHU
|
3406003WL158770
|
CHARKU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002240
|
|
Mrs. CHARKU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-013-002/120512
(Balubhang)
|
3406003000NRG24150320242042750
|
15/03/2024
|
ARJUN YADAV
|
3406003WL158790
|
ARJUN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002163
|
|
Mr. ARJUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-013-002/124425
(Balubhang)
|
3406003000NRG24150320242042838
|
15/03/2024
|
SAVITA DEVI
|
3406003WL158801
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002159
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-013-002/1343219
(Balubhang)
|
3406003000NRG24150320242042847
|
15/03/2024
|
LOKNATH YADAV
|
3406003WL158802
|
LOKNATH YADAV
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002164
|
|
Mr. LOKNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-013-002/134323138
(Balubhang)
|
3406003000NRG24150320242042854
|
15/03/2024
|
BODHI YADAV
|
3406003WL158803
|
BODHI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002171
|
|
Mr. BODHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-013-002/79
(Balubhang)
|
3406003000NRG24150320242042765
|
15/03/2024
|
HARDEV YADAV
|
3406003WL158792
|
HARDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002160
|
|
Mr. HARDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-013-006/309
(Balubhang)
|
3406003000NRG24150320242042227
|
15/03/2024
|
CHAITLAL YADAV
|
3406003WL158719
|
CHAITLAL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002165
|
|
Mr. CHAITLAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-013-006/67640
(Balubhang)
|
3406003000NRG24150320242042610
|
15/03/2024
|
PRADIP KUMAR
|
3406003WL158758
|
PRADIP KUMAR
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002166
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
116
|
Bariyatu
|
JH-06-003-013-004/3451
(Balubhang)
|
3406003000NRG24150320242042384
|
15/03/2024
|
UTAM KUMAR
|
3406003WL158738
|
UTAM KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002057
|
|
Utam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Bariyatu
|
JH-06-003-013-004/36700
(Balubhang)
|
3406003000NRG24150320242042376
|
15/03/2024
|
RINU DEVI
|
3406003WL158737
|
RINU DEVI
|
00688
|
FINO0001001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002055
|
|
Rinu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Bariyatu
|
JH-06-003-013-004/3883
(Balubhang)
|
3406003000NRG24150320242042378
|
15/03/2024
|
RAJNTI DEVI
|
3406003WL158737
|
RAJNTI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002060
|
|
Rajnti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bariyatu
|
JH-06-003-013-004/5692
(Balubhang)
|
3406003000NRG24150320242042326
|
15/03/2024
|
RAMDEV GANJHU
|
3406003WL158729
|
RAMDEV GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002058
|
|
Ramdev Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Bariyatu
|
JH-06-003-013-004/6299
(Balubhang)
|
3406003000NRG24150320242042600
|
15/03/2024
|
GUDUL KUMAR
|
3406003WL158756
|
GUDUL KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002059
|
|
Gudul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Bariyatu
|
JH-06-003-013-005/1673
(Balubhang)
|
3406003000NRG24150320242042488
|
15/03/2024
|
RAMAN GANJHU
|
3406003WL158747
|
RAMAN GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002053
|
|
Raman Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
122
|
Bariyatu
|
JH-06-003-013-001/20450
(Balubhang)
|
3406003000NRG24150320242042652
|
15/03/2024
|
JAGADISH GANJHU
|
3406003WL158770
|
JAGADISH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002054
|
|
Jagadish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Bariyatu
|
JH-06-003-013-004/1616
(Balubhang)
|
3406003000NRG24150320242042726
|
15/03/2024
|
RAHUL BHUIYAN
|
3406003WL158784
|
RAHUL BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002048
|
|
Rahul Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bariyatu
|
JH-06-003-013-004/2208
(Balubhang)
|
3406003000NRG24150320242042243
|
15/03/2024
|
SAHRULI DEVI
|
3406003WL158722
|
SAHRULI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002044
|
|
Sahruli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Bariyatu
|
JH-06-003-013-004/2210
(Balubhang)
|
3406003000NRG24150320242042244
|
15/03/2024
|
SANJEET KUMAR KESHRI
|
3406003WL158722
|
SANJEET KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002043
|
|
Sanjeet Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bariyatu
|
JH-06-003-013-004/25300
(Balubhang)
|
3406003000NRG24150320242042344
|
15/03/2024
|
SUNITA DEVI
|
3406003WL158732
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002056
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Bariyatu
|
JH-06-003-013-004/5642
(Balubhang)
|
3406003000NRG24150320242042668
|
15/03/2024
|
SABITA KUMARI
|
3406003WL158776
|
SABITA KUMARI
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002050
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bariyatu
|
JH-06-003-013-004/5642
(Balubhang)
|
3406003000NRG24150320242042606
|
15/03/2024
|
SABITA KUMARI
|
3406003WL158757
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002049
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Bariyatu
|
JH-06-003-013-004/5773
(Balubhang)
|
3406003000NRG24150320242042520
|
15/03/2024
|
SANDIP KUMAR
|
3406003WL158750
|
SANDIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002051
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Bariyatu
|
JH-06-009-013-004/64601
(Balubhang)
|
3406003000NRG24150320242042497
|
15/03/2024
|
KESHAMI DEVI
|
3406003WL158748
|
KESHAMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002052
|
|
KESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
131
|
Bariyatu
|
JH-06-003-013-006/1047
(Balubhang)
|
3406003000NRG24150320242042410
|
15/03/2024
|
BARJESH GANJHU
|
3406003WL158740
|
BARJESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002037
|
|
BARJESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bariyatu
|
JH-06-003-013-006/279898
(Balubhang)
|
3406003000NRG24150320242042415
|
15/03/2024
|
GITA DEVI
|
3406003WL158740
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002038
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bariyatu
|
JH-06-003-013-006/279898
(Balubhang)
|
3406003000NRG24150320242042638
|
15/03/2024
|
GITA DEVI
|
3406003WL158764
|
GITA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002039
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bariyatu
|
JH-06-003-013-006/2975
(Balubhang)
|
3406003000NRG24150320242042640
|
15/03/2024
|
MITHALESH GANJHU
|
3406003WL158765
|
MITHALESH GANJHU
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002040
|
|
MITHALESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bariyatu
|
JH-06-003-013-006/2975
(Balubhang)
|
3406003000NRG24150320242042417
|
15/03/2024
|
MITHALESH GANJHU
|
3406003WL158740
|
MITHALESH GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002041
|
|
MITHALESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
136
|
Bariyatu
|
JH-06-003-013-002/1300
(Balubhang)
|
3406003000NRG24150320242042839
|
15/03/2024
|
MANISH KUMAR
|
3406003WL158801
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002227
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-013-002/1306
(Balubhang)
|
3406003000NRG24150320242042841
|
15/03/2024
|
DINESH KUMAR
|
3406003WL158801
|
DINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002198
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bariyatu
|
JH-06-003-013-002/1308
(Balubhang)
|
3406003000NRG24150320242042778
|
15/03/2024
|
NARENDRA KUMAR
|
3406003WL158794
|
NARENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002173
|
|
Mr. NAGENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-013-002/1396
(Balubhang)
|
3406003000NRG24150320242042855
|
15/03/2024
|
ANTU RAM
|
3406003WL158803
|
ANTU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002177
|
|
Mr. ANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bariyatu
|
JH-06-003-013-002/1811
(Balubhang)
|
3406003000NRG24150320242042466
|
15/03/2024
|
BINOD KUMAR YADAV
|
3406003WL158745
|
BINOD KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002214
|
|
Mr. BINOD KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Bariyatu
|
JH-06-003-013-002/1949
(Balubhang)
|
3406003000NRG24150320242042831
|
15/03/2024
|
DILESHWER RAM
|
3406003WL158800
|
DILESHWER RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002260
|
|
DILESHAR RAM
|
UCO BANK(607066)
|
|
142
|
Bariyatu
|
JH-06-003-013-002/1951
(Balubhang)
|
3406003000NRG24150320242042820
|
15/03/2024
|
JAGDISH KUMAR
|
3406003WL158799
|
JAGDISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002183
|
|
Mr. JAGDISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Bariyatu
|
JH-06-003-013-002/1953
(Balubhang)
|
3406003000NRG24150320242042821
|
15/03/2024
|
PINTU RAM
|
3406003WL158799
|
PINTU RAM
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002254
|
|
Mr. Pintu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Bariyatu
|
JH-06-003-013-002/21
(Balubhang)
|
3406003000NRG24150320242042822
|
15/03/2024
|
MAGHA GANJHU
|
3406003WL158799
|
MAGHA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002167
|
|
MR MAGHA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bariyatu
|
JH-06-003-013-002/21502
(Balubhang)
|
3406003000NRG24150320242042743
|
15/03/2024
|
SANGITA DEVI
|
3406003WL158789
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002169
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Bariyatu
|
JH-06-003-013-002/21510
(Balubhang)
|
3406003000NRG24150320242042744
|
15/03/2024
|
MUNNA YADAV
|
3406003WL158789
|
MUNNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002172
|
|
Mr. MUNNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-013-002/2198
(Balubhang)
|
3406003000NRG24150320242042252
|
15/03/2024
|
CHULBULI KUMARI
|
3406003WL158724
|
CHULBULI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002175
|
|
Miss. CHULBULI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-013-002/23142
(Balubhang)
|
3406003000NRG24150320242042802
|
15/03/2024
|
TULSI MOCHI
|
3406003WL158797
|
TULSI MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002259
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bariyatu
|
JH-06-003-013-002/39800
(Balubhang)
|
3406003000NRG24150320242042253
|
15/03/2024
|
RINA KUMARI
|
3406003WL158724
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002184
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bariyatu
|
JH-06-003-013-002/6640
(Balubhang)
|
3406003000NRG24150320242042810
|
15/03/2024
|
SANDIP RAM
|
3406003WL158798
|
SANDIP RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002170
|
|
Mr. SANDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-013-002/6641
(Balubhang)
|
3406003000NRG24150320242042811
|
15/03/2024
|
LAVKUSH KUMAR
|
3406003WL158798
|
LAVKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002186
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bariyatu
|
JH-06-003-013-002/6663
(Balubhang)
|
3406003000NRG24150320242042814
|
15/03/2024
|
SUPRIYA KUMARI
|
3406003WL158798
|
SUPRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102002176
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
153
|
Bariyatu
|
JH-06-003-013-002/6665
(Balubhang)
|
3406003000NRG24150320242042756
|
15/03/2024
|
ASAVANT KUMAR
|
3406003WL158791
|
ASAVANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002199
|
|
ASAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bariyatu
|
JH-06-003-013-002/6666
(Balubhang)
|
3406003000NRG24150320242042757
|
15/03/2024
|
sweta kumari
|
3406003WL158791
|
sweta kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002213
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bariyatu
|
JH-06-003-013-002/71111
(Balubhang)
|
3406003000NRG24150320242042346
|
15/03/2024
|
NARAYAN KUMAR
|
3406003WL158733
|
NARAYAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002234
|
|
Mr. NARAYAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bariyatu
|
JH-06-003-013-002/7332
(Balubhang)
|
3406003000NRG24150320242042775
|
15/03/2024
|
MURARI GANJHU
|
3406003WL158793
|
MURARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002249
|
|
Mr. MURARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bariyatu
|
JH-06-003-013-002/744
(Balubhang)
|
3406003000NRG24150320242042745
|
15/03/2024
|
SANDHYA KUMARI
|
3406003WL158789
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002179
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
Bariyatu
|
JH-06-003-013-002/7651
(Balubhang)
|
3406003000NRG24150320242042254
|
15/03/2024
|
FUTALI BHUIYAN
|
3406003WL158724
|
FUTALI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002182
|
|
Mr. FUTALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bariyatu
|
JH-06-003-013-002/7693
(Balubhang)
|
3406003000NRG24150320242042832
|
15/03/2024
|
DASHNI KUMARI
|
3406003WL158800
|
DASHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002203
|
|
Miss. DASHNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Bariyatu
|
JH-06-003-013-002/8128
(Balubhang)
|
3406003000NRG24150320242042468
|
15/03/2024
|
PREM MAHTO
|
3406003WL158745
|
PREM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002255
|
|
PREMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bariyatu
|
JH-06-003-013-002/8132
(Balubhang)
|
3406003000NRG24150320242042681
|
15/03/2024
|
LOKAN PANDE
|
3406003WL158778
|
LOKAN PANDE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002190
|
|
MR LOKAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bariyatu
|
JH-06-003-013-002/9221
(Balubhang)
|
3406003000NRG24150320242042737
|
15/03/2024
|
SUDHIR GANJHU
|
3406003WL158788
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002178
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Bariyatu
|
JH-06-003-013-004/14085
(Balubhang)
|
3406003000NRG24150320242042616
|
15/03/2024
|
RAJJESH BHUYIAN
|
3406003WL158759
|
RAJJESH BHUYIAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002230
|
|
Rajesh Bhuinya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Bariyatu
|
JH-06-003-013-004/15352
(Balubhang)
|
3406003000NRG24150320242042730
|
15/03/2024
|
SUGIYA DEVI
|
3406003WL158786
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002180
|
|
Sugiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Bariyatu
|
JH-06-003-013-004/1961
(Balubhang)
|
3406003000NRG24150320242042646
|
15/03/2024
|
MAMTA DEVI
|
3406003WL158768
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002232
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Bariyatu
|
JH-06-003-013-004/1961
(Balubhang)
|
3406003000NRG24150320242042242
|
15/03/2024
|
MAMTA DEVI
|
3406003WL158722
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002233
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Bariyatu
|
JH-06-003-013-004/3186
(Balubhang)
|
3406003000NRG24150320242042599
|
15/03/2024
|
PRATIMA DEVI
|
3406003WL158756
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002209
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Bariyatu
|
JH-06-003-013-004/3342
(Balubhang)
|
3406003000NRG24150320242042331
|
15/03/2024
|
SUBAS PRASAD KESHARI
|
3406003WL158730
|
SUBAS PRASAD KESHARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002241
|
|
SUBAS PRASAD KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bariyatu
|
JH-06-003-013-004/35903
(Balubhang)
|
3406003000NRG24150320242042245
|
15/03/2024
|
BANESHWARI DEVI
|
3406003WL158722
|
BANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002181
|
|
BANESHWARI DEVI
|
INDUSIND BANK(607189)
|
|
170
|
Bariyatu
|
JH-06-003-013-004/3596
(Balubhang)
|
3406003000NRG24150320242042358
|
15/03/2024
|
PANKAJ KUMAR YADAV
|
3406003WL158735
|
PANKAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002174
|
|
Mr. PANKAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Bariyatu
|
JH-06-003-013-004/3835
(Balubhang)
|
3406003000NRG24150320242042377
|
15/03/2024
|
RAJANI DEVI
|
3406003WL158737
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002220
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Bariyatu
|
JH-06-003-013-004/392
(Balubhang)
|
3406003000NRG24150320242042379
|
15/03/2024
|
SUVENDAR GANJHU
|
3406003WL158737
|
SUVENDAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002161
|
|
Shobha Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Bariyatu
|
JH-06-003-013-004/4142
(Balubhang)
|
3406003000NRG24150320242042862
|
15/03/2024
|
SARITA DEVI
|
3406003WL158804
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002231
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
174
|
Bariyatu
|
JH-06-003-013-004/5516
(Balubhang)
|
3406003000NRG24150320242042385
|
15/03/2024
|
AJAY KUMAR RAM
|
3406003WL158738
|
AJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002244
|
|
Ajay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Bariyatu
|
JH-06-003-013-004/81786
(Balubhang)
|
3406003000NRG24150320242042601
|
15/03/2024
|
LALITA DEVI
|
3406003WL158756
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002253
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Bariyatu
|
JH-06-003-013-004/9935
(Balubhang)
|
3406003000NRG24150320242042496
|
15/03/2024
|
SHANTI DEVI
|
3406003WL158748
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002221
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bariyatu
|
JH-06-003-013-005/1544
(Balubhang)
|
3406003000NRG24150320242042698
|
15/03/2024
|
MUNITA KUMARI
|
3406003WL158781
|
MUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002217
|
|
Miss. MUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Bariyatu
|
JH-06-003-013-005/1887
(Balubhang)
|
3406003000NRG24150320242042489
|
15/03/2024
|
MITLESH KUMAR
|
3406003WL158747
|
MITLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102002226
|
|
Mr. MITLESF KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Bariyatu
|
JH-06-003-013-005/2597
(Balubhang)
|
3406003000NRG24150320242042438
|
15/03/2024
|
SURENDRA GANJHU
|
3406003WL158742
|
SURENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002245
|
|
SURENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bariyatu
|
JH-06-003-013-005/3403
(Balubhang)
|
3406003000NRG24150320242042571
|
15/03/2024
|
MANITA KUMARI
|
3406003WL158754
|
MANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002224
|
|
Miss. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Bariyatu
|
JH-06-003-013-005/3699
(Balubhang)
|
3406003000NRG24150320242042439
|
15/03/2024
|
BALRAM GANJHU
|
3406003WL158742
|
BALRAM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002225
|
|
Balram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Bariyatu
|
JH-06-003-013-005/4358
(Balubhang)
|
3406003000NRG24150320242042572
|
15/03/2024
|
PRATIMA DEVI
|
3406003WL158754
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002262
|
|
Mrs. Pratima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Bariyatu
|
JH-06-003-013-005/7016
(Balubhang)
|
3406003000NRG24150320242042490
|
15/03/2024
|
SANTOSH YADAV
|
3406003WL158747
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002252
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bariyatu
|
JH-06-003-013-005/7380
(Balubhang)
|
3406003000NRG24150320242042699
|
15/03/2024
|
RAMESH YADAV
|
3406003WL158781
|
RAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002185
|
|
MRS GANE YADAW
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bariyatu
|
JH-06-003-013-005/7737
(Balubhang)
|
3406003000NRG24150320242042700
|
15/03/2024
|
SANDIP YADAV
|
3406003WL158781
|
SANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002187
|
|
Mr. SANDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Bariyatu
|
JH-06-003-013-005/8874
(Balubhang)
|
3406003000NRG24150320242042701
|
15/03/2024
|
KRISHNA YADAV
|
3406003WL158781
|
KRISHNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002223
|
|
Mrs. KRISHNA YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bariyatu
|
JH-06-003-013-006/1327
(Balubhang)
|
3406003000NRG24150320242042224
|
15/03/2024
|
SAKSHI KUMARI
|
3406003WL158719
|
SAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002222
|
|
Miss. SAKSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bariyatu
|
JH-06-003-013-006/138
(Balubhang)
|
3406003000NRG24150320242042717
|
15/03/2024
|
SANDIP YADAV
|
3406003WL158783
|
SANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002188
|
|
Sandip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Bariyatu
|
JH-06-003-013-006/138288
(Balubhang)
|
3406003000NRG24150320242042627
|
15/03/2024
|
RINA DEVI
|
3406003WL158760
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002200
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Bariyatu
|
JH-06-003-013-006/1497
(Balubhang)
|
3406003000NRG24150320242042719
|
15/03/2024
|
MANGARI DEVI
|
3406003WL158783
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002193
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bariyatu
|
JH-06-003-013-006/1497
(Balubhang)
|
3406003000NRG24150320242042522
|
15/03/2024
|
RAMU YADAV
|
3406003WL158751
|
RAMU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002263
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bariyatu
|
JH-06-003-013-006/15722
(Balubhang)
|
3406003000NRG24150320242042648
|
15/03/2024
|
CHTAR GANJHU
|
3406003WL158769
|
CHTAR GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002158
|
|
MR CHATRAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bariyatu
|
JH-06-003-013-006/15722
(Balubhang)
|
3406003000NRG24150320242042412
|
15/03/2024
|
CHTAR GANJHU
|
3406003WL158740
|
CHTAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002157
|
|
MR CHATRAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bariyatu
|
JH-06-003-013-006/1757
(Balubhang)
|
3406003000NRG24150320242042225
|
15/03/2024
|
PRIYA KUMARI
|
3406003WL158719
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002219
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bariyatu
|
JH-06-003-013-006/19400
(Balubhang)
|
3406003000NRG24150320242042523
|
15/03/2024
|
PROMOD YADAV
|
3406003WL158751
|
PROMOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002189
|
|
Pramod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Bariyatu
|
JH-06-003-013-006/2049
(Balubhang)
|
3406003000NRG24150320242042636
|
15/03/2024
|
CHARKI KUMARI
|
3406003WL158763
|
CHARKI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002251
|
|
CHARKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bariyatu
|
JH-06-003-013-006/2049
(Balubhang)
|
3406003000NRG24150320242042414
|
15/03/2024
|
CHARKI KUMARI
|
3406003WL158740
|
CHARKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002250
|
|
CHARKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bariyatu
|
JH-06-003-013-006/26800
(Balubhang)
|
3406003000NRG24150320242042524
|
15/03/2024
|
CHANDAN YADAV
|
3406003WL158751
|
CHANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002196
|
|
Mr. CHANDAN YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Bariyatu
|
JH-06-003-013-006/2909
(Balubhang)
|
3406003000NRG24150320242042526
|
15/03/2024
|
SANJAY YADAV
|
3406003WL158751
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002191
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bariyatu
|
JH-06-003-013-006/2909
(Balubhang)
|
3406003000NRG24150320242042525
|
15/03/2024
|
SONI DEVI
|
3406003WL158751
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002192
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bariyatu
|
JH-06-003-013-006/3303
(Balubhang)
|
3406003000NRG24150320242042706
|
15/03/2024
|
ASHOK YADAV
|
3406003WL158782
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002258
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
Bariyatu
|
JH-06-003-013-006/34130
(Balubhang)
|
3406003000NRG24150320242042590
|
15/03/2024
|
SUJANTI KUMARI
|
3406003WL158755
|
SUJANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002206
|
|
Miss. SUJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
Bariyatu
|
JH-06-003-013-006/3829
(Balubhang)
|
3406003000NRG24150320242042591
|
15/03/2024
|
CHINTA DEVI
|
3406003WL158755
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002202
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bariyatu
|
JH-06-003-013-006/3829
(Balubhang)
|
3406003000NRG24150320242042707
|
15/03/2024
|
KAILASH YADAV
|
3406003WL158782
|
KAILASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002261
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bariyatu
|
JH-06-003-013-006/3965
(Balubhang)
|
3406003000NRG24150320242042662
|
15/03/2024
|
PUNAM KUMARI
|
3406003WL158773
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002246
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Bariyatu
|
JH-06-003-013-006/3965
(Balubhang)
|
3406003000NRG24150320242042885
|
15/03/2024
|
PUNAM KUMARI
|
3406003WL158806
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002247
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Bariyatu
|
JH-06-003-013-006/4720
(Balubhang)
|
3406003000NRG24150320242042886
|
15/03/2024
|
LOKESH GANJHU
|
3406003WL158806
|
LOKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002257
|
|
Mr. Lukesh Ganjhiu
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Bariyatu
|
JH-06-003-013-006/4720
(Balubhang)
|
3406003000NRG24150320242042642
|
15/03/2024
|
LOKESH GANJHU
|
3406003WL158766
|
LOKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002256
|
|
Mr. Lukesh Ganjhiu
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Bariyatu
|
JH-06-003-013-006/4768
(Balubhang)
|
3406003000NRG24150320242042632
|
15/03/2024
|
ANITA KUMARI
|
3406003WL158761
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002218
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Bariyatu
|
JH-06-003-013-006/60510
(Balubhang)
|
3406003000NRG24150320242042317
|
15/03/2024
|
PUNAM KUMARI
|
3406003WL158728
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002195
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Bariyatu
|
JH-06-003-013-006/60530
(Balubhang)
|
3406003000NRG24150320242042318
|
15/03/2024
|
MANTU KUMAR
|
3406003WL158728
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002207
|
|
Mr. MANTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Bariyatu
|
JH-06-003-013-006/63760
(Balubhang)
|
3406003000NRG24150320242042319
|
15/03/2024
|
SUBHAM KUMAR
|
3406003WL158728
|
SUBHAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002208
|
|
Mr. SUBHAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Bariyatu
|
JH-06-003-013-006/65552
(Balubhang)
|
3406003000NRG24150320242042608
|
15/03/2024
|
SUNITA DEVI
|
3406003WL158758
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002194
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Bariyatu
|
JH-06-003-013-006/7381
(Balubhang)
|
3406003000NRG24150320242042320
|
15/03/2024
|
SHILA DEVI
|
3406003WL158728
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002211
|
|
Miss. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Bariyatu
|
JH-06-003-013-006/7672
(Balubhang)
|
3406003000NRG24150320242042259
|
15/03/2024
|
JALINDRA KUMAR
|
3406003WL158725
|
JALINDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002212
|
|
Mr. JALINDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
Bariyatu
|
JH-06-003-013-006/8654
(Balubhang)
|
3406003000NRG24150320242042887
|
15/03/2024
|
JUGESH BHUIYAN
|
3406003WL158806
|
JUGESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002242
|
|
Mr. JUGESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Bariyatu
|
JH-06-003-013-006/8917
(Balubhang)
|
3406003000NRG24150320242042261
|
15/03/2024
|
LALDEV GANJHU
|
3406003WL158725
|
LALDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002197
|
|
SHRI LALDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
218
|
Bariyatu
|
JH-06-003-013-004/20
(Balubhang)
|
3406003000NRG24150320242042617
|
15/03/2024
|
BIRENDA KESARI
|
3406003WL158759
|
BIRENDA KESARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002162
|
|
BIRENDRAKUMAR KESHRI
|
BANK OF BARODA(606985)
|
|
219
|
Bariyatu
|
JH-06-003-013-004/2305
(Balubhang)
|
3406003000NRG24150320242042619
|
15/03/2024
|
PREMA GANJHU
|
3406003WL158759
|
PREMA GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002215
|
|
Prema Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Bariyatu
|
JH-06-003-013-004/42240
(Balubhang)
|
3406003000NRG24150320242042644
|
15/03/2024
|
KANTI DEVI
|
3406003WL158767
|
KANTI DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102002238
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Bariyatu
|
JH-06-003-013-004/42240
(Balubhang)
|
3406003000NRG24150320242042863
|
15/03/2024
|
KANTI DEVI
|
3406003WL158804
|
KANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002237
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Bariyatu
|
JH-06-003-013-004/48910
(Balubhang)
|
3406003000NRG24150320242042864
|
15/03/2024
|
RANJIT GANJHU
|
3406003WL158804
|
RANJIT GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002235
|
|
Ranjit Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Bariyatu
|
JH-06-003-013-004/51050
(Balubhang)
|
3406003000NRG24150320242042865
|
15/03/2024
|
KULDEEP GANJHU
|
3406003WL158804
|
KULDEEP GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002239
|
|
Kuldeep Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Bariyatu
|
JH-06-003-013-004/65620
(Balubhang)
|
3406003000NRG24150320242042443
|
15/03/2024
|
YUGESHWAR GANJHU
|
3406003WL158743
|
YUGESHWAR GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002236
|
|
Yugeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Bariyatu
|
JH-06-003-013-004/6680
(Balubhang)
|
3406003000NRG24150320242042444
|
15/03/2024
|
JETHU GANJHU
|
3406003WL158743
|
JETHU GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002229
|
|
Jethu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Bariyatu
|
JH-06-003-013-004/72110
(Balubhang)
|
3406003000NRG24150320242042386
|
15/03/2024
|
FUL DEVI
|
3406003WL158738
|
FUL DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002228
|
|
Ful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Bariyatu
|
JH-06-003-013-004/92530
(Balubhang)
|
3406003000NRG24150320242042495
|
15/03/2024
|
KUNTI DEVI
|
3406003WL158748
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002042
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285228
|
285228
|
|
|
|
|
|
|
|