|
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-06-003-019-003/152
(Goniya)
|
3406003000NRG24220720230772897
|
24/07/2023
|
LALMUNI DEVI
|
3406003WL061067
|
LALMUNI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583362
|
|
LAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-019-003/5368
(Goniya)
|
3406003000NRG24220720230772904
|
24/07/2023
|
MAHESH GANJHU
|
3406003WL061067
|
MAHESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583352
|
|
MAHESHGANJHU
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-019-006/1704
(Goniya)
|
3406003000NRG24220720230772843
|
24/07/2023
|
RAM JEET GANJHU
|
3406003WL061059
|
RAM JEET GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583361
|
|
MS RAJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-019-008/217
(Goniya)
|
3406003000NRG24240720230781858
|
24/07/2023
|
NILAM KUMARI
|
3406003WL061649
|
NILAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583353
|
|
NILAMDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-019-006/9473
(Goniya)
|
3406003000NRG24220720230772841
|
24/07/2023
|
RUKMANI KUMARI
|
3406003WL061058
|
RUKMANI KUMARI
|
00048
|
BKID0004814
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583381
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-019-002/86720
(Goniya)
|
3406003000NRG24220720230772791
|
24/07/2023
|
CHANDRU URAON
|
3406003WL061051
|
CHANDRU URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583306
|
|
Mr. CHANDU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-019-003/13432991
(Goniya)
|
3406003000NRG24220720230772895
|
24/07/2023
|
UMESH GANJHU
|
3406003WL061067
|
UMESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583319
|
|
Mr. UMESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-019-003/1542
(Goniya)
|
3406003000NRG24220720230772885
|
24/07/2023
|
SHEDA GANJHU
|
3406003WL061066
|
SHEDA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583317
|
|
MR SEDA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-019-003/20510
(Goniya)
|
3406003000NRG24220720230772831
|
24/07/2023
|
BAIJANTI DEVI
|
3406003WL061057
|
BAIJANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583320
|
|
Baijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bariyatu
|
JH-06-003-019-003/42
(Goniya)
|
3406003000NRG24220720230772886
|
24/07/2023
|
PARWATI DEVI
|
3406003WL061066
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583318
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-019-006/232
(Goniya)
|
3406003000NRG24220720230772818
|
24/07/2023
|
MD TABARAQ HUSAIN
|
3406003WL061055
|
MD TABARAQ HUSAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583322
|
|
MD TABARAK HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Bariyatu
|
JH-06-003-019-006/25855
(Goniya)
|
3406003000NRG24220720230772811
|
24/07/2023
|
MD. KHALIL MIYAN
|
3406003WL061054
|
MD. KHALIL MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583325
|
|
Mr. KHALIL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-019-006/372
(Goniya)
|
3406003000NRG24240720230781838
|
24/07/2023
|
AJIT LOHRA
|
3406003WL061643
|
AJIT LOHRA
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583356
|
|
Mr. AJIT LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-019-006/4757
(Goniya)
|
3406003000NRG24220720230772868
|
24/07/2023
|
MD AFJAL ANSARI
|
3406003WL061064
|
MD AFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583366
|
|
Mr. MD AFAJAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-019-008/112
(Goniya)
|
3406003000NRG24240720230781865
|
24/07/2023
|
MOHAN RANA
|
3406003WL061651
|
MOHAN RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583307
|
|
MOHAN RANA
|
BANK OF INDIA(508505)
|
|
16
|
Bariyatu
|
JH-06-003-019-008/112
(Goniya)
|
3406003000NRG24240720230781866
|
24/07/2023
|
PARAS DEVI
|
3406003WL061651
|
PARAS DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583312
|
|
Mrs. PARASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bariyatu
|
JH-06-003-019-008/134023
(Goniya)
|
3406003000NRG24240720230781912
|
24/07/2023
|
BARJESH KUMAR SINGH
|
3406003WL061656
|
BARJESH KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583309
|
|
Mr. BRAJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bariyatu
|
JH-06-003-019-008/134055
(Goniya)
|
3406003000NRG24240720230781892
|
24/07/2023
|
NAR SINGH RANA
|
3406003WL061654
|
NAR SINGH RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583310
|
|
Mr. NARSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bariyatu
|
JH-06-003-019-008/134057
(Goniya)
|
3406003000NRG24240720230781868
|
24/07/2023
|
SUNITA DEVI
|
3406003WL061651
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583308
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-019-008/1343285
(Goniya)
|
3406003000NRG24240720230781914
|
24/07/2023
|
SURENDRA RANA
|
3406003WL061656
|
SURENDRA RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583326
|
|
Mr. SURENDRA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bariyatu
|
JH-06-003-019-008/1343293
(Goniya)
|
3406003000NRG24240720230781915
|
24/07/2023
|
USHA DEVI
|
3406003WL061656
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583304
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bariyatu
|
JH-06-003-019-008/174
(Goniya)
|
3406003000NRG24240720230781861
|
24/07/2023
|
PINTU YADAV
|
3406003WL061650
|
PINTU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583327
|
|
Mr. PINTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-019-008/214
(Goniya)
|
3406003000NRG24240720230781848
|
24/07/2023
|
BABITA DEVI
|
3406003WL061648
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583313
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bariyatu
|
JH-06-003-019-008/218
(Goniya)
|
3406003000NRG24240720230781849
|
24/07/2023
|
BAJRANGI RANA
|
3406003WL061648
|
BAJRANGI RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583324
|
|
BAJRANGI SIDAM RANA
|
BANK OF INDIA(508505)
|
|
25
|
Bariyatu
|
JH-06-003-019-008/25771
(Goniya)
|
3406003000NRG24240720230781886
|
24/07/2023
|
MANOJ RANA
|
3406003WL061652
|
MANOJ RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583311
|
|
Mr. MANOJ RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bariyatu
|
JH-06-003-019-008/31750
(Goniya)
|
3406003000NRG24240720230781900
|
24/07/2023
|
SARITA DEVI
|
3406003WL061655
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583388
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
27
|
Bariyatu
|
JH-06-003-019-008/8230
(Goniya)
|
3406003000NRG24240720230781872
|
24/07/2023
|
BABITA DEVI
|
3406003WL061651
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583305
|
|
BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-019-003/1151
(Goniya)
|
3406003000NRG24220720230772893
|
24/07/2023
|
BINOD GANJHU
|
3406003WL061067
|
BINOD GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583345
|
|
Binod Ganjhu
|
BANK OF BARODA(606985)
|
|
29
|
Bariyatu
|
JH-06-003-019-003/1151
(Goniya)
|
3406003000NRG24220720230772894
|
24/07/2023
|
SARSWATI DEVI
|
3406003WL061067
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583341
|
|
MRS SARSAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-019-003/13432990
(Goniya)
|
3406003000NRG24220720230772829
|
24/07/2023
|
GULABI GANJHU
|
3406003WL061057
|
GULABI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583347
|
|
Gulabi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bariyatu
|
JH-06-003-019-003/3432999
(Goniya)
|
3406003000NRG24220720230772899
|
24/07/2023
|
MAHENDRA GANJHU
|
3406003WL061067
|
MAHENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583338
|
|
MR MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-019-003/4631
(Goniya)
|
3406003000NRG24220720230772902
|
24/07/2023
|
SAKENDRA GANJHU
|
3406003WL061067
|
SAKENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583337
|
|
MR SAKENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-019-003/48
(Goniya)
|
3406003000NRG24220720230772887
|
24/07/2023
|
BIDESHI GANJHU
|
3406003WL061066
|
BIDESHI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583384
|
|
MRS BIDESHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-019-003/5365
(Goniya)
|
3406003000NRG24220720230772903
|
24/07/2023
|
SUNITA DEVI
|
3406003WL061067
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-019-003/5367
(Goniya)
|
3406003000NRG24220720230772832
|
24/07/2023
|
RESHAMI DEVI
|
3406003WL061057
|
RESHAMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583348
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bariyatu
|
JH-06-003-019-003/5368
(Goniya)
|
3406003000NRG24220720230772905
|
24/07/2023
|
PRAMILA DEVI
|
3406003WL061067
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583349
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-019-004/8961
(Goniya)
|
3406003000NRG24220720230772834
|
24/07/2023
|
PARWATI DEVI
|
3406003WL061057
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583342
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
38
|
Bariyatu
|
JH-06-003-019-004/8961
(Goniya)
|
3406003000NRG24220720230772833
|
24/07/2023
|
SEWAK GANJHU
|
3406003WL061057
|
SEWAK GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583350
|
|
MR SEWAK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-019-005/13404447
(Goniya)
|
3406003000NRG24220720230772783
|
24/07/2023
|
RAMESH THKUR
|
3406003WL061050
|
RAMESH THKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583321
|
|
MR RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-019-005/251
(Goniya)
|
3406003000NRG24220720230772785
|
24/07/2023
|
SUMAN DEVI
|
3406003WL061050
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583355
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-019-005/60993
(Goniya)
|
3406003000NRG24220720230772776
|
24/07/2023
|
SHANKAR GANJHU
|
3406003WL061048
|
SHANKAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583330
|
|
MR SHANKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-019-005/7876
(Goniya)
|
3406003000NRG24220720230772786
|
24/07/2023
|
RANJIT GANJHU
|
3406003WL061050
|
RANJIT GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583359
|
|
MR RAMJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-019-006/10231
(Goniya)
|
3406003000NRG24220720230772873
|
24/07/2023
|
MAHENDRA GANJHU
|
3406003WL061065
|
MAHENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583303
|
|
MR MAHENDRA KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-019-006/134
(Goniya)
|
3406003000NRG24240720230781846
|
24/07/2023
|
MUKESH GANJHU
|
3406003WL061647
|
MUKESH GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583360
|
|
MRS MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-019-006/137
(Goniya)
|
3406003000NRG24240720230781844
|
24/07/2023
|
VISHWANATH GANJHU
|
3406003WL061646
|
VISHWANATH GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583314
|
|
MR VISHWANATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-019-006/1714
(Goniya)
|
3406003000NRG24220720230772874
|
24/07/2023
|
RAJU MOCHI
|
3406003WL061065
|
RAJU MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583329
|
|
MR RAJU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-019-006/201
(Goniya)
|
3406003000NRG24220720230772844
|
24/07/2023
|
SANTA GANJHU
|
3406003WL061059
|
SANTA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583332
|
|
MRS SANAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-019-006/21023
(Goniya)
|
3406003000NRG24240720230781840
|
24/07/2023
|
RAJMANI DEVI
|
3406003WL061644
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583336
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-019-006/229
(Goniya)
|
3406003000NRG24220720230772867
|
24/07/2023
|
MD IRFAN
|
3406003WL061064
|
MD IRFAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583346
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-019-006/233
(Goniya)
|
3406003000NRG24220720230772852
|
24/07/2023
|
GULSHAN PRAWEEN
|
3406003WL061061
|
GULSHAN PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583373
|
|
MRS GULSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-019-006/2940
(Goniya)
|
3406003000NRG24240720230781842
|
24/07/2023
|
RIMA DEVI
|
3406003WL061645
|
RIMA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955583385
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-019-006/305
(Goniya)
|
3406003000NRG24220720230772796
|
24/07/2023
|
SULENDRA GANJHU
|
3406003WL061052
|
SULENDRA GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955583340
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bariyatu
|
JH-06-003-019-006/389
(Goniya)
|
3406003000NRG24220720230772855
|
24/07/2023
|
SARJU MOCHI
|
3406003WL061062
|
SARJU MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583363
|
|
MR SARJU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-019-006/390
(Goniya)
|
3406003000NRG24220720230772819
|
24/07/2023
|
SUNITA DEVI
|
3406003WL061055
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583328
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-019-006/4757
(Goniya)
|
3406003000NRG24220720230772869
|
24/07/2023
|
SHAMMA PRAVIN
|
3406003WL061064
|
SHAMMA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583294
|
|
SHAMMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-019-006/71290
(Goniya)
|
3406003000NRG24220720230772876
|
24/07/2023
|
ISHWARI KUMAR
|
3406003WL061065
|
ISHWARI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583335
|
|
MR ISHWARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-019-008/120
(Goniya)
|
3406003000NRG24240720230781910
|
24/07/2023
|
MALTY DEVI
|
3406003WL061656
|
MALTY DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583344
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-019-008/134055
(Goniya)
|
3406003000NRG24240720230781893
|
24/07/2023
|
JAMNI DEVI
|
3406003WL061654
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583334
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-019-008/134061
(Goniya)
|
3406003000NRG24240720230781894
|
24/07/2023
|
AMERIKA RANA
|
3406003WL061654
|
AMERIKA RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583323
|
|
MR AMRIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-019-008/134134
(Goniya)
|
3406003000NRG24240720230781913
|
24/07/2023
|
SHOA DEVI
|
3406003WL061656
|
SHOA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583339
|
|
MRS SOHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-019-008/1343297
(Goniya)
|
3406003000NRG24240720230781917
|
24/07/2023
|
HARWANCE MAHTO
|
3406003WL061656
|
HARWANCE MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583377
|
|
MR HARWANSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-019-008/245
(Goniya)
|
3406003000NRG24240720230781869
|
24/07/2023
|
TINKU PRAJAPATI
|
3406003WL061651
|
TINKU PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583331
|
|
MR TINKU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-019-008/252
(Goniya)
|
3406003000NRG24240720230781889
|
24/07/2023
|
RINA KUMARI
|
3406003WL061653
|
RINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583315
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-019-008/25729
(Goniya)
|
3406003000NRG24240720230781850
|
24/07/2023
|
BALESWAR YADAV
|
3406003WL061648
|
BALESWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583351
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-019-008/25732
(Goniya)
|
3406003000NRG24240720230781851
|
24/07/2023
|
MADAN YADAV
|
3406003WL061648
|
MADAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583316
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-019-008/40980
(Goniya)
|
3406003000NRG24240720230781902
|
24/07/2023
|
REKHA KUMARI
|
3406003WL061655
|
REKHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583387
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-019-008/95
(Goniya)
|
3406003000NRG24240720230781874
|
24/07/2023
|
SUBODH RANA
|
3406003WL061651
|
SUBODH RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583302
|
|
MR SUBODH RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-009-019-005/215410
(Goniya)
|
3406003000NRG24220720230772777
|
24/07/2023
|
BIRENDRA GANJHU
|
3406003WL061048
|
BIRENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583386
|
|
Mr. BIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-009-019-008/12489
(Goniya)
|
3406003000NRG24240720230781895
|
24/07/2023
|
KAMLESH SAW
|
3406003WL061654
|
KAMLESH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583333
|
|
Kamlesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
70
|
Bariyatu
|
JH-06-003-019-003/13432990
(Goniya)
|
3406003000NRG24220720230772830
|
24/07/2023
|
BASANTI DEVI
|
3406003WL061057
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583380
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bariyatu
|
JH-06-003-019-003/432101
(Goniya)
|
3406003000NRG24220720230772901
|
24/07/2023
|
MINA DEVI
|
3406003WL061067
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583378
|
|
Ms. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-019-005/1340440
(Goniya)
|
3406003000NRG24220720230772775
|
24/07/2023
|
GOPAL GANJHU
|
3406003WL061048
|
GOPAL GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583364
|
|
Mr. GOPAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-019-005/134046
(Goniya)
|
3406003000NRG24220720230772784
|
24/07/2023
|
MINWA DEVI
|
3406003WL061050
|
MINWA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583358
|
|
Ms. MINWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-019-006/134122
(Goniya)
|
3406003000NRG24220720230772861
|
24/07/2023
|
BHANDHU GANJHU
|
3406003WL061063
|
BHANDHU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583300
|
|
Mr. BANDHU . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-019-008/1343296
(Goniya)
|
3406003000NRG24240720230781916
|
24/07/2023
|
DHANESHARI DEVI
|
3406003WL061656
|
DHANESHARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583376
|
|
Mrs. DHANESHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-019-008/141
(Goniya)
|
3406003000NRG24240720230781918
|
24/07/2023
|
DINESH YADAV
|
3406003WL061656
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583297
|
|
Mr. DINESH / PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-019-008/174
(Goniya)
|
3406003000NRG24240720230781860
|
24/07/2023
|
SARITA DEVI
|
3406003WL061650
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583357
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-019-008/257396
(Goniya)
|
3406003000NRG24240720230781852
|
24/07/2023
|
GUDIYA DEVI
|
3406003WL061648
|
GUDIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583299
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Bariyatu
|
JH-06-003-019-002/86720
(Goniya)
|
3406003000NRG24220720230772792
|
24/07/2023
|
SHIVMANI DEVI
|
3406003WL061051
|
SHIVMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583369
|
|
Mrs. SHIVMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-019-005/52860
(Goniya)
|
3406003000NRG24220720230772781
|
24/07/2023
|
MITHU GANJHU
|
3406003WL061049
|
MITHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583382
|
|
MR MITHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-019-006/2056
(Goniya)
|
3406003000NRG24220720230772823
|
24/07/2023
|
MD MERAJ ANSARI
|
3406003WL061056
|
MD MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583372
|
|
Mr. MD MERAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-019-006/233
(Goniya)
|
3406003000NRG24220720230772851
|
24/07/2023
|
MD ASHRAF ANSARI
|
3406003WL061061
|
MD ASHRAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583374
|
|
Mr. MD ASHARAF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-019-006/25854
(Goniya)
|
3406003000NRG24220720230772824
|
24/07/2023
|
SAMRUN KHATUN
|
3406003WL061056
|
SAMRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583354
|
|
MRS SAMCHUNIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-019-006/3569
(Goniya)
|
3406003000NRG24220720230772862
|
24/07/2023
|
MOHAMMAD TASLIM ANSARI
|
3406003WL061063
|
MOHAMMAD TASLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583371
|
|
Mr. MD TASLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-019-006/57854
(Goniya)
|
3406003000NRG24220720230772857
|
24/07/2023
|
HASHIM MIYAN
|
3406003WL061062
|
HASHIM MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583383
|
|
Mr. HASIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bariyatu
|
JH-06-003-019-006/57854
(Goniya)
|
3406003000NRG24220720230772856
|
24/07/2023
|
MAITUN KHATOON
|
3406003WL061062
|
MAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583301
|
|
Mrs. MAITUN . KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-019-006/6190
(Goniya)
|
3406003000NRG24220720230772847
|
24/07/2023
|
SAVITA DEVI
|
3406003WL061060
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583367
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
88
|
Bariyatu
|
JH-06-003-019-006/7301
(Goniya)
|
3406003000NRG24220720230772848
|
24/07/2023
|
RANJAN GANJHU
|
3406003WL061060
|
RANJAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583375
|
|
Master RANJAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-019-006/94740
(Goniya)
|
3406003000NRG24220720230772863
|
24/07/2023
|
SAHJAHAN KHATUN
|
3406003WL061063
|
SAHJAHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583370
|
|
Sahjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bariyatu
|
JH-06-003-019-006/97171
(Goniya)
|
3406003000NRG24220720230772878
|
24/07/2023
|
MD ISRAFIL ANSARI
|
3406003WL061065
|
MD ISRAFIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583365
|
|
Mr. MD ISRAFIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-019-008/106
(Goniya)
|
3406003000NRG24240720230781864
|
24/07/2023
|
DHANANJAY RANA
|
3406003WL061651
|
DHANANJAY RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583298
|
|
Mr. DHANJAY . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-019-008/131025
(Goniya)
|
3406003000NRG24240720230781867
|
24/07/2023
|
YOGENDRA KUMAR RANA
|
3406003WL061651
|
YOGENDRA KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583368
|
|
YOGENDRA KUMAR RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bariyatu
|
JH-06-003-019-008/252
(Goniya)
|
3406003000NRG24240720230781888
|
24/07/2023
|
LALDHARI RANA
|
3406003WL061653
|
LALDHARI RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583379
|
|
LALADHARI G RANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bariyatu
|
JH-06-003-019-008/34300
(Goniya)
|
3406003000NRG24240720230781901
|
24/07/2023
|
RAMNATH GANJHU
|
3406003WL061655
|
RAMNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583295
|
|
Mr. RAMNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-019-008/73350
(Goniya)
|
3406003000NRG24240720230781904
|
24/07/2023
|
SULEKHA KUMARI
|
3406003WL061655
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583389
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-019-008/7949
(Goniya)
|
3406003000NRG24240720230781871
|
24/07/2023
|
JITAN RANA
|
3406003WL061651
|
JITAN RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955583296
|
|
Mr. JITAN RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|