|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-021-002/32084
(Tonti)
|
3406003000NRG24Z010220241852965
|
02/02/2024
|
UMESH YADAW
|
3406003WL143316
|
UMESH YADAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-021-003/166476
(Tonti)
|
3406003000NRG24Z010220241852752
|
02/02/2024
|
GULABI DEVI
|
3406003WL143299
|
GULABI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GULAVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-002/2560
(Tonti)
|
3406003000NRG24Z010220241852711
|
02/02/2024
|
IBHA RANI
|
3406003WL143296
|
IBHA RANI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Ibha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-021-002/258
(Tonti)
|
3406003000NRG24Z010220241852712
|
02/02/2024
|
LALU KUMAR YADAV
|
3406003WL143296
|
LALU KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LALLU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Bariyatu
|
JH-06-003-021-002/470
(Tonti)
|
3406003000NRG24Z010220241852782
|
02/02/2024
|
RAJANTI DEVI
|
3406003WL143301
|
RAJANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Rajanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-021-003/2457
(Tonti)
|
3406003000NRG24Z010220241853018
|
02/02/2024
|
RATI GANJHU
|
3406003WL143323
|
RATI GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RATI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-021-003/3528
(Tonti)
|
3406003000NRG24Z010220241852731
|
02/02/2024
|
SUSHILA DEVI
|
3406003WL143297
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-021-003/6119978
(Tonti)
|
3406003000NRG24Z010220241853022
|
02/02/2024
|
CHURAMAN GANJHU
|
3406003WL143323
|
CHURAMAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHURAMAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bariyatu
|
JH-06-003-021-003/68
(Tonti)
|
3406003000NRG24Z010220241852753
|
02/02/2024
|
KAMESWAR LOHRA
|
3406003WL143299
|
KAMESWAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Kameswar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-021-001/1455029
(Tonti)
|
3406003000NRG24Z010220241852898
|
02/02/2024
|
NIRAJ KUMAR
|
3406003WL143310
|
NIRAJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-021-001/15488
(Tonti)
|
3406003000NRG24Z010220241852840
|
02/02/2024
|
NILAM KUMARI
|
3406003WL143306
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-021-001/20057
(Tonti)
|
3406003000NRG24Z010220241852885
|
02/02/2024
|
SARITA DEVI
|
3406003WL143309
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-021-001/21
(Tonti)
|
3406003000NRG24Z010220241852829
|
02/02/2024
|
RENU KUMARI
|
3406003WL143305
|
RENU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/2154
(Tonti)
|
3406003000NRG24Z010220241852708
|
02/02/2024
|
SITAMANI DEVI
|
3406003WL143296
|
SITAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/3063
(Tonti)
|
3406003000NRG24Z010220241852899
|
02/02/2024
|
RAGHU YADAV
|
3406003WL143310
|
RAGHU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-021-001/3240
(Tonti)
|
3406003000NRG24Z010220241852831
|
02/02/2024
|
NRESH YADAV
|
3406003WL143305
|
NRESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR NRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-021-001/3245
(Tonti)
|
3406003000NRG24Z020220241856558
|
02/02/2024
|
MAMTA DEVI
|
3406003WL143609
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-021-001/360
(Tonti)
|
3406003000NRG24Z020220241856559
|
02/02/2024
|
SAROJ DEVI
|
3406003WL143609
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/3791
(Tonti)
|
3406003000NRG24Z010220241852852
|
02/02/2024
|
MANISHA KUMARI
|
3406003WL143307
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/5101
(Tonti)
|
3406003000NRG24Z010220241852902
|
02/02/2024
|
NAGIYA DEVI
|
3406003WL143310
|
NAGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-001/611940
(Tonti)
|
3406003000NRG24Z010220241852888
|
02/02/2024
|
PRAMOD YADAV
|
3406003WL143309
|
PRAMOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-001/611956
(Tonti)
|
3406003000NRG24Z010220241852854
|
02/02/2024
|
ANITA DEVI
|
3406003WL143307
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-001/611958
(Tonti)
|
3406003000NRG24Z010220241852855
|
02/02/2024
|
SONWA DEVI
|
3406003WL143307
|
SONWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-001/611959
(Tonti)
|
3406003000NRG24Z010220241852819
|
02/02/2024
|
SANPATIYA DEVI
|
3406003WL143304
|
SANPATIYA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-001/611961
(Tonti)
|
3406003000NRG24Z010220241852856
|
02/02/2024
|
NIRANJAN YADAV
|
3406003WL143307
|
NIRANJAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Niranjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bariyatu
|
JH-06-003-021-001/611988
(Tonti)
|
3406003000NRG24Z010220241852889
|
02/02/2024
|
MAKHANI DEVI
|
3406003WL143309
|
MAKHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-001/6120024
(Tonti)
|
3406003000NRG24Z010220241852891
|
02/02/2024
|
DAMODAR YADAV
|
3406003WL143309
|
DAMODAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-001/6120035
(Tonti)
|
3406003000NRG24Z010220241852776
|
02/02/2024
|
DEWNANDAN THAKUR
|
3406003WL143301
|
DEWNANDAN THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DEVNANDAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-021-001/6329
(Tonti)
|
3406003000NRG24Z010220241852778
|
02/02/2024
|
SITA DEVI
|
3406003WL143301
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-001/7145520
(Tonti)
|
3406003000NRG24Z010220241852857
|
02/02/2024
|
MUKESH YADAV
|
3406003WL143307
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-021-001/7215
(Tonti)
|
3406003000NRG24Z010220241852832
|
02/02/2024
|
Doman Yadav
|
3406003WL143305
|
Doman Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DOMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bariyatu
|
JH-06-003-021-001/8541
(Tonti)
|
3406003000NRG24Z010220241852843
|
02/02/2024
|
BASANTI DEVI
|
3406003WL143306
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-001/961021
(Tonti)
|
3406003000NRG24Z010220241852858
|
02/02/2024
|
MITHLESH YADAV
|
3406003WL143307
|
MITHLESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MITLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-021-001/9657
(Tonti)
|
3406003000NRG24Z010220241852820
|
02/02/2024
|
SANTOSH YADAV
|
3406003WL143304
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-002/18801
(Tonti)
|
3406003000NRG24Z010220241852780
|
02/02/2024
|
DASHRATH RAM
|
3406003WL143301
|
DASHRATH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-002/208
(Tonti)
|
3406003000NRG24Z010220241852964
|
02/02/2024
|
JODHAN YADAV
|
3406003WL143316
|
JODHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JODHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-021-002/2580
(Tonti)
|
3406003000NRG24Z010220241852713
|
02/02/2024
|
LACHHO DEVI
|
3406003WL143296
|
LACHHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-021-002/3687
(Tonti)
|
3406003000NRG24Z010220241852940
|
02/02/2024
|
ARBIND KUMAR
|
3406003WL143314
|
ARBIND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bariyatu
|
JH-06-003-021-002/60214
(Tonti)
|
3406003000NRG24Z010220241852749
|
02/02/2024
|
SHANTI DEVI
|
3406003WL143299
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-021-002/726506
(Tonti)
|
3406003000NRG24Z010220241852944
|
02/02/2024
|
MOHAN RAM
|
3406003WL143314
|
MOHAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-021-002/9161
(Tonti)
|
3406003000NRG24Z010220241852750
|
02/02/2024
|
GANGA YADAV
|
3406003WL143299
|
GANGA YADAV
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR GANGA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-021-003/140
(Tonti)
|
3406003000NRG24Z010220241852729
|
02/02/2024
|
RATAN GANJHU
|
3406003WL143297
|
RATAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RATAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bariyatu
|
JH-06-003-021-003/166478
(Tonti)
|
3406003000NRG24Z010220241852822
|
02/02/2024
|
MAGARI DEVI
|
3406003WL143304
|
MAGARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-021-003/2567
(Tonti)
|
3406003000NRG24Z020220241856545
|
02/02/2024
|
PAIRO DEVI
|
3406003WL143608
|
PAIRO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-003/3288
(Tonti)
|
3406003000NRG24Z010220241853019
|
02/02/2024
|
UMESH GANJHU
|
3406003WL143323
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Bariyatu
|
JH-06-003-021-003/3999
(Tonti)
|
3406003000NRG24Z010220241852785
|
02/02/2024
|
RAJAKUMAR RAVI
|
3406003WL143301
|
RAJAKUMAR RAVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAJA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-021-003/4145
(Tonti)
|
3406003000NRG24Z010220241853038
|
02/02/2024
|
RAJKUMAR RAM
|
3406003WL143326
|
RAJKUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-021-003/53238
(Tonti)
|
3406003000NRG24Z010220241852733
|
02/02/2024
|
MAHESH BHUIYAN
|
3406003WL143297
|
MAHESH BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MAHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-021-003/611987
(Tonti)
|
3406003000NRG24Z010220241852824
|
02/02/2024
|
AMRIT GANJHU
|
3406003WL143304
|
AMRIT GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AMRIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-021-003/73823
(Tonti)
|
3406003000NRG24Z010220241853026
|
02/02/2024
|
ANTU BHAGAT
|
3406003WL143324
|
ANTU BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ANTU BHGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-021-003/961082
(Tonti)
|
3406003000NRG24Z010220241852714
|
02/02/2024
|
CHHOTELAL YADAV
|
3406003WL143296
|
CHHOTELAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-021-004/1528
(Tonti)
|
3406003000NRG24Z010220241852978
|
02/02/2024
|
HIRAMANI DEVI
|
3406003WL143318
|
HIRAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-021-004/2147
(Tonti)
|
3406003000NRG24Z010220241852979
|
02/02/2024
|
SUNITA DEVI
|
3406003WL143318
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-021-004/2441
(Tonti)
|
3406003000NRG24Z010220241852994
|
02/02/2024
|
SUKANTI DEVI
|
3406003WL143321
|
SUKANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUKANTI KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
Bariyatu
|
JH-06-003-021-004/2585
(Tonti)
|
3406003000NRG24Z010220241852995
|
02/02/2024
|
SANTOSH ORAON
|
3406003WL143321
|
SANTOSH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-021-004/665
(Tonti)
|
3406003000NRG24Z010220241852996
|
02/02/2024
|
KESARI DEVI
|
3406003WL143321
|
KESARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
57
|
Bariyatu
|
JH-06-003-021-001/20044
(Tonti)
|
3406003000NRG24Z010220241852884
|
02/02/2024
|
PUJA PANDIT
|
3406003WL143309
|
PUJA PANDIT
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS PUJA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
Bariyatu
|
JH-06-003-021-002/3565
(Tonti)
|
3406003000NRG24Z010220241852781
|
02/02/2024
|
LAKHO DEVI
|
3406003WL143301
|
LAKHO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bariyatu
|
JH-06-003-021-003/1057
(Tonti)
|
3406003000NRG24Z010220241853025
|
02/02/2024
|
BABULAL BHOKTA
|
3406003WL143324
|
BABULAL BHOKTA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Babulal Bhokta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
Bariyatu
|
JH-06-003-021-001/385
(Tonti)
|
3406003000NRG24Z020220241856560
|
02/02/2024
|
RAMKISUN URAW
|
3406003WL143609
|
RAMKISUN URAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS GULAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-021-001/6120013
(Tonti)
|
3406003000NRG24Z010220241852890
|
02/02/2024
|
ROHIT KUMAR
|
3406003WL143309
|
ROHIT KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-021-001/6120021
(Tonti)
|
3406003000NRG24Z010220241852841
|
02/02/2024
|
AJANI DEVI
|
3406003WL143306
|
AJANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-021-002/53237
(Tonti)
|
3406003000NRG24Z010220241852941
|
02/02/2024
|
SAVITA DEVI
|
3406003WL143314
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-021-002/611947
(Tonti)
|
3406003000NRG24Z010220241852783
|
02/02/2024
|
SHATRUDHAN RAM
|
3406003WL143301
|
SHATRUDHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SAATRUDHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-021-002/611955
(Tonti)
|
3406003000NRG24Z010220241852942
|
02/02/2024
|
MANJU KUMARI
|
3406003WL143314
|
MANJU KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-021-002/726507
(Tonti)
|
3406003000NRG24Z010220241852945
|
02/02/2024
|
JUGAL YADAV
|
3406003WL143314
|
JUGAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JUGAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-021-002/726509
(Tonti)
|
3406003000NRG24Z010220241852946
|
02/02/2024
|
MAINA DEVI
|
3406003WL143314
|
MAINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-021-003/17404
(Tonti)
|
3406003000NRG24Z010220241853037
|
02/02/2024
|
BINDUL RAM
|
3406003WL143326
|
BINDUL RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JITENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-021-003/611979
(Tonti)
|
3406003000NRG24Z010220241852823
|
02/02/2024
|
DHANESHWAR LOHRA
|
3406003WL143304
|
DHANESHWAR LOHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DHANESHWAR LOHRA
|
BANK OF BARODA(606985)
|
|
70
|
Bariyatu
|
JH-06-003-021-003/6119964
(Tonti)
|
3406003000NRG24Z010220241853021
|
02/02/2024
|
UPENDRA URAON
|
3406003WL143323
|
UPENDRA URAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. UPENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
71
|
Bariyatu
|
JH-06-003-021-001/8541
(Tonti)
|
3406003000NRG24Z010220241852844
|
02/02/2024
|
NEHA DEVI
|
3406003WL143306
|
NEHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bariyatu
|
JH-06-003-021-002/9826
(Tonti)
|
3406003000NRG24Z020220241856544
|
02/02/2024
|
PINTU KUMAR
|
3406003WL143608
|
PINTU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-021-003/2531
(Tonti)
|
3406003000NRG24Z010220241852730
|
02/02/2024
|
PANKAJ KUMAR
|
3406003WL143297
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bariyatu
|
JH-06-003-021-003/4514
(Tonti)
|
3406003000NRG24Z020220241856546
|
02/02/2024
|
CHANDAN ORAON
|
3406003WL143608
|
CHANDAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
75
|
Bariyatu
|
JH-06-003-021-001/5133
(Tonti)
|
3406003000NRG24Z010220241852853
|
02/02/2024
|
SANTI KUMARI
|
3406003WL143307
|
SANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Bariyatu
|
JH-06-003-021-001/103258
(Tonti)
|
3406003000NRG24Z010220241852839
|
02/02/2024
|
GUDIYA DEVI
|
3406003WL143306
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-021-001/1748
(Tonti)
|
3406003000NRG24Z020220241856555
|
02/02/2024
|
BEBI DEVI
|
3406003WL143609
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-021-001/208
(Tonti)
|
3406003000NRG24Z020220241856556
|
02/02/2024
|
URMILA DEVI
|
3406003WL143609
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-021-001/2201
(Tonti)
|
3406003000NRG24Z010220241852760
|
02/02/2024
|
GUDIYA DEVI
|
3406003WL143300
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-021-001/2567
(Tonti)
|
3406003000NRG24Z010220241852830
|
02/02/2024
|
SABITA DEVI
|
3406003WL143305
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-021-001/26587
(Tonti)
|
3406003000NRG24Z020220241856557
|
02/02/2024
|
SUNITA KUMARI
|
3406003WL143609
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUNITA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
Bariyatu
|
JH-06-003-021-001/3547
(Tonti)
|
3406003000NRG24Z010220241852900
|
02/02/2024
|
GAUTAM KUMAR
|
3406003WL143310
|
GAUTAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GAUTAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-021-001/359
(Tonti)
|
3406003000NRG24Z010220241852818
|
02/02/2024
|
ANSHU KUMAR
|
3406003WL143304
|
ANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-021-001/3649
(Tonti)
|
3406003000NRG24Z010220241852886
|
02/02/2024
|
JAYANTI KUMARI
|
3406003WL143309
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. JAYANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-021-001/3790
(Tonti)
|
3406003000NRG24Z010220241852887
|
02/02/2024
|
TALKESHAER YADAV
|
3406003WL143309
|
TALKESHAER YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. TALKESHVAR YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bariyatu
|
JH-06-003-021-001/39490
(Tonti)
|
3406003000NRG24Z010220241852901
|
02/02/2024
|
MOHANI DEVI
|
3406003WL143310
|
MOHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Bariyatu
|
JH-06-003-021-001/5555
(Tonti)
|
3406003000NRG24Z020220241856561
|
02/02/2024
|
SOMARI DEVI
|
3406003WL143609
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-021-001/6120035
(Tonti)
|
3406003000NRG24Z010220241852777
|
02/02/2024
|
RITA DEVI
|
3406003WL143301
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-021-001/6251
(Tonti)
|
3406003000NRG24Z010220241852842
|
02/02/2024
|
ARBIND KUMAR
|
3406003WL143306
|
ARBIND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bariyatu
|
JH-06-003-021-001/6573
(Tonti)
|
3406003000NRG24Z010220241852761
|
02/02/2024
|
KHUSBOO DEVI
|
3406003WL143300
|
KHUSBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHUSBOO KUMARI
|
BANK OF BARODA(606985)
|
|
91
|
Bariyatu
|
JH-06-003-021-001/6752
(Tonti)
|
3406003000NRG24Z010220241852892
|
02/02/2024
|
SARITA DEVI
|
3406003WL143309
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-021-001/789
(Tonti)
|
3406003000NRG24Z010220241852779
|
02/02/2024
|
AKASH KUMAR
|
3406003WL143301
|
AKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bariyatu
|
JH-06-003-021-001/8757
(Tonti)
|
3406003000NRG24Z010220241852709
|
02/02/2024
|
SHYAM SUNDAR MISTRI
|
3406003WL143296
|
SHYAM SUNDAR MISTRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHYAM SUNDAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bariyatu
|
JH-06-003-021-001/9524
(Tonti)
|
3406003000NRG24Z010220241852710
|
02/02/2024
|
RAHUL KUMAR
|
3406003WL143296
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bariyatu
|
JH-06-003-021-001/97
(Tonti)
|
3406003000NRG24Z010220241852762
|
02/02/2024
|
KANTI DEVI
|
3406003WL143300
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-021-002/25662
(Tonti)
|
3406003000NRG24Z010220241852939
|
02/02/2024
|
ANJU DEVI
|
3406003WL143314
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-021-002/26
(Tonti)
|
3406003000NRG24Z010220241852726
|
02/02/2024
|
DAULAT KUMARI
|
3406003WL143297
|
DAULAT KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. DOULAT KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-021-002/31
(Tonti)
|
3406003000NRG24Z010220241852727
|
02/02/2024
|
RENU KUMARI
|
3406003WL143297
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-021-002/3587
(Tonti)
|
3406003000NRG24Z010220241852966
|
02/02/2024
|
SANGITA DEVI
|
3406003WL143316
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-021-002/4612
(Tonti)
|
3406003000NRG24Z020220241856543
|
02/02/2024
|
SAWAN ORAON
|
3406003WL143608
|
SAWAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-021-002/60214
(Tonti)
|
3406003000NRG24Z010220241852763
|
02/02/2024
|
TEPA GANJHU
|
3406003WL143300
|
TEPA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. TEPA . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-021-002/611993
(Tonti)
|
3406003000NRG24Z010220241852943
|
02/02/2024
|
JAYANATI DEVI
|
3406003WL143314
|
JAYANATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-021-002/658
(Tonti)
|
3406003000NRG24Z010220241852728
|
02/02/2024
|
PUJA KUMARI
|
3406003WL143297
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bariyatu
|
JH-06-003-021-002/6674
(Tonti)
|
3406003000NRG24Z010220241852784
|
02/02/2024
|
DINESH KUMAR
|
3406003WL143301
|
DINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-021-003/1263
(Tonti)
|
3406003000NRG24Z010220241852751
|
02/02/2024
|
KAMESH ORAON
|
3406003WL143299
|
KAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-021-003/166477
(Tonti)
|
3406003000NRG24Z010220241852821
|
02/02/2024
|
JHANWA DEVI
|
3406003WL143304
|
JHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. JHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-021-003/36
(Tonti)
|
3406003000NRG24Z010220241852732
|
02/02/2024
|
SONAMUNI DEVI
|
3406003WL143297
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. SONAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-021-003/4544
(Tonti)
|
3406003000NRG24Z010220241853039
|
02/02/2024
|
BHIKHU RAM
|
3406003WL143326
|
BHIKHU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BHIKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bariyatu
|
JH-06-003-021-003/4815
(Tonti)
|
3406003000NRG24Z020220241856547
|
02/02/2024
|
BABLU KUMAR
|
3406003WL143608
|
BABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bariyatu
|
JH-06-003-021-003/50062
(Tonti)
|
3406003000NRG24Z010220241852786
|
02/02/2024
|
MALTI DEVI
|
3406003WL143301
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-021-003/5263
(Tonti)
|
3406003000NRG24Z010220241853020
|
02/02/2024
|
KARMDEV KUMAR
|
3406003WL143323
|
KARMDEV KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KARMDEV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-021-003/53261
(Tonti)
|
3406003000NRG24Z010220241852734
|
02/02/2024
|
SARITA DEVI
|
3406003WL143297
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-021-003/657
(Tonti)
|
3406003000NRG24Z010220241853040
|
02/02/2024
|
ASHOK RAM
|
3406003WL143326
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-021-003/961086
(Tonti)
|
3406003000NRG24Z010220241852715
|
02/02/2024
|
MANOJ RAM
|
3406003WL143296
|
MANOJ RAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-021-003/9823
(Tonti)
|
3406003000NRG24Z010220241852754
|
02/02/2024
|
REWAT YADAV
|
3406003WL143299
|
REWAT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. REWAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bariyatu
|
JH-06-003-021-004/25685
(Tonti)
|
3406003000NRG24Z010220241852980
|
02/02/2024
|
SAHO DEVI
|
3406003WL143318
|
SAHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SAHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-021-004/6543
(Tonti)
|
3406003000NRG24Z010220241852716
|
02/02/2024
|
MD JAKKI
|
3406003WL143296
|
MD JAKKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD JAKKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bariyatu
|
JH-06-009-021-002/7859
(Tonti)
|
3406003000NRG24Z010220241852764
|
02/02/2024
|
KULDIP YADAV
|
3406003WL143300
|
KULDIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. KULDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18765
|
18765
|
|
|
|
|
|
|
|