|
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-06-003-026-003/16834
(Shibla)
|
3406003000NRG24Z041120231505842
|
06/11/2023
|
ETWARIYA DEVI
|
3406003WL114139
|
ETWARIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. ETWARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bariyatu
|
JH-06-003-026-003/38351
(Shibla)
|
3406003000NRG24Z031120231501178
|
06/11/2023
|
JIRAMANI DEVI
|
3406003WL113785
|
JIRAMANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
JITAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-026-007/4154
(Shibla)
|
3406003000NRG24Z031120231503337
|
06/11/2023
|
SUNIL KUMAR DAS
|
3406003WL113937
|
SUNIL KUMAR DAS
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUNIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-026-002/171
(Shibla)
|
3406003000NRG24Z041120231505359
|
06/11/2023
|
SUMITRA DEVI
|
3406003WL114099
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bariyatu
|
JH-06-003-026-002/21670
(Shibla)
|
3406003000NRG24Z031120231503350
|
06/11/2023
|
CHANDRADEV SAW
|
3406003WL113939
|
CHANDRADEV SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. CHANDRADEV SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-026-002/53405
(Shibla)
|
3406003000NRG24Z041120231505323
|
06/11/2023
|
ANITA DEVI
|
3406003WL114095
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. ANITA DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-026-003/3274
(Shibla)
|
3406003000NRG24Z031120231501168
|
06/11/2023
|
SANJAY GANJHU
|
3406003WL113784
|
SANJAY GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. Sanjay Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-026-005/16814
(Shibla)
|
3406003000NRG24Z041120231505947
|
06/11/2023
|
JASWA DEVI
|
3406003WL114148
|
JASWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. LAKSHMAN GANGHU AND JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-026-005/17014
(Shibla)
|
3406003000NRG24Z041120231505949
|
06/11/2023
|
PRABHU YADAV
|
3406003WL114148
|
PRABHU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. PRABHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-026-005/17036
(Shibla)
|
3406003000NRG24Z041120231505904
|
06/11/2023
|
jamuna ganjhu
|
3406003WL114145
|
jamuna ganjhu
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. JAMUNA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-026-006/5907
(Shibla)
|
3406003000NRG24Z041120231505819
|
06/11/2023
|
MINA DEVI
|
3406003WL114135
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-026-006/6842
(Shibla)
|
3406003000NRG24Z041120231505820
|
06/11/2023
|
GITA DEVI
|
3406003WL114135
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-026-007/20133
(Shibla)
|
3406003000NRG24Z031120231503335
|
06/11/2023
|
NILAM KUMARI
|
3406003WL113937
|
NILAM KUMARI
|
00415
|
SBIN0001098
|
27
|
27
|
Processed
|
07/11/2023
|
|
S65303212
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
14
|
Bariyatu
|
JH-06-003-026-002/13432971
(Shibla)
|
3406003000NRG24Z041120231505867
|
06/11/2023
|
RAMCHANDARA SAW
|
3406003WL114141
|
RAMCHANDARA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-026-002/142
(Shibla)
|
3406003000NRG24Z031120231503349
|
06/11/2023
|
RAJKUMAR SAW
|
3406003WL113939
|
RAJKUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR RAJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-026-002/171
(Shibla)
|
3406003000NRG24Z041120231505358
|
06/11/2023
|
LAXMAN SAW
|
3406003WL114099
|
LAXMAN SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR LAKSHAMAN SAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-026-002/2020
(Shibla)
|
3406003000NRG24Z031120231501187
|
06/11/2023
|
SHOBHA DEVI
|
3406003WL113786
|
SHOBHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-026-002/203
(Shibla)
|
3406003000NRG24Z041120231505321
|
06/11/2023
|
SUSMA DEVI
|
3406003WL114095
|
SUSMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-026-002/21676
(Shibla)
|
3406003000NRG24Z031120231503351
|
06/11/2023
|
GITA DEVI
|
3406003WL113939
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-026-002/217197
(Shibla)
|
3406003000NRG24Z031120231503324
|
06/11/2023
|
SUGIYA DEVI
|
3406003WL113936
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-026-002/217223
(Shibla)
|
3406003000NRG24Z041120231505869
|
06/11/2023
|
PRAWATI DEVI
|
3406003WL114141
|
PRAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS PRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-026-002/217226
(Shibla)
|
3406003000NRG24Z041120231505870
|
06/11/2023
|
SUNITA DEVI
|
3406003WL114141
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-026-002/21775
(Shibla)
|
3406003000NRG24Z041120231505340
|
06/11/2023
|
JITENDRA PRASAD
|
3406003WL114097
|
JITENDRA PRASAD
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-026-002/21792
(Shibla)
|
3406003000NRG24Z041120231505341
|
06/11/2023
|
TETRI DEVI
|
3406003WL114097
|
TETRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-026-002/2189
(Shibla)
|
3406003000NRG24Z031120231503314
|
06/11/2023
|
BASANTI DEVI
|
3406003WL113935
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-026-002/253
(Shibla)
|
3406003000NRG24Z041120231505438
|
06/11/2023
|
KESWAR GANJHU
|
3406003WL114102
|
KESWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KESWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-026-002/366
(Shibla)
|
3406003000NRG24Z041120231505343
|
06/11/2023
|
MAKHNI DEVI
|
3406003WL114097
|
MAKHNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS MAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-026-002/368
(Shibla)
|
3406003000NRG24Z031120231503326
|
06/11/2023
|
SUBHASH KUMAR
|
3406003WL113936
|
SUBHASH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-026-002/53401
(Shibla)
|
3406003000NRG24Z041120231505322
|
06/11/2023
|
KALAVATI DEVI
|
3406003WL114095
|
KALAVATI DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-026-002/53447
(Shibla)
|
3406003000NRG24Z041120231505325
|
06/11/2023
|
SHANKAR SAW
|
3406003WL114095
|
SHANKAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-026-002/7205
(Shibla)
|
3406003000NRG24Z041120231505882
|
06/11/2023
|
SARITA DEVI
|
3406003WL114142
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-026-003/133
(Shibla)
|
3406003000NRG24Z041120231505854
|
06/11/2023
|
PRAKASH GANJHU
|
3406003WL114140
|
PRAKASH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR PRAKASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-026-003/235
(Shibla)
|
3406003000NRG24Z041120231505844
|
06/11/2023
|
SUNITA DEVI
|
3406003WL114139
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-026-003/2673
(Shibla)
|
3406003000NRG24Z031120231501156
|
06/11/2023
|
GULIYA DEVI
|
3406003WL113783
|
GULIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-026-003/4214
(Shibla)
|
3406003000NRG24Z031120231501159
|
06/11/2023
|
SHUKUL GANJHU
|
3406003WL113783
|
SHUKUL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SUKUL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-026-003/43269
(Shibla)
|
3406003000NRG24Z041120231505856
|
06/11/2023
|
NIRMAL TURI
|
3406003WL114140
|
NIRMAL TURI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR NIRMAL TURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-026-003/60137
(Shibla)
|
3406003000NRG24Z041120231505847
|
06/11/2023
|
PRIYA KUMARI
|
3406003WL114139
|
PRIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-026-003/71242
(Shibla)
|
3406003000NRG24Z031120231501169
|
06/11/2023
|
RAJU ORAON
|
3406003WL113784
|
RAJU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS RAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-026-003/9795
(Shibla)
|
3406003000NRG24Z041120231505858
|
06/11/2023
|
BINAY GANJHU
|
3406003WL114140
|
BINAY GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR BINAI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-026-005/103
(Shibla)
|
3406003000NRG24Z041120231505940
|
06/11/2023
|
SAKINDRA YADAV
|
3406003WL114147
|
SAKINDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-026-005/17040
(Shibla)
|
3406003000NRG24Z041120231505941
|
06/11/2023
|
KULESWAR YADAV
|
3406003WL114147
|
KULESWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-026-006/120047
(Shibla)
|
3406003000NRG24Z041120231505816
|
06/11/2023
|
BINOD GANJHU
|
3406003WL114135
|
BINOD GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR BINOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-026-006/39
(Shibla)
|
3406003000NRG24Z041120231505787
|
06/11/2023
|
VINDWA DEVI
|
3406003WL114133
|
VINDWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS BIINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-026-006/449
(Shibla)
|
3406003000NRG24Z041120231506357
|
06/11/2023
|
KULDIP BHUIYAN
|
3406003WL114175
|
KULDIP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS KULDEEP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-026-007/119
(Shibla)
|
3406003000NRG24Z031120231503334
|
06/11/2023
|
KOLESHWAR RAM
|
3406003WL113937
|
KOLESHWAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KAULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-026-007/17119
(Shibla)
|
3406003000NRG24Z041120231505776
|
06/11/2023
|
BUDHAN LOHRA
|
3406003WL114131
|
BUDHAN LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. SOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-026-007/25477
(Shibla)
|
3406003000NRG24Z041120231505789
|
06/11/2023
|
RANJIT KUMAR DAS
|
3406003WL114133
|
RANJIT KUMAR DAS
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RANJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
48
|
Bariyatu
|
JH-06-003-026-007/5277
(Shibla)
|
3406003000NRG24Z041120231505954
|
06/11/2023
|
ANIMA KUMARI
|
3406003WL114149
|
ANIMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-026-007/5537
(Shibla)
|
3406003000NRG24Z041120231505790
|
06/11/2023
|
RANJIT KUMAR
|
3406003WL114133
|
RANJIT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-026-007/6058
(Shibla)
|
3406003000NRG24Z041120231505890
|
06/11/2023
|
KABUTARI DEVI
|
3406003WL114143
|
KABUTARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-026-007/8418
(Shibla)
|
3406003000NRG24Z041120231505778
|
06/11/2023
|
SUNIL RAM
|
3406003WL114131
|
SUNIL RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SUNIL KUMAR RABI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-009-026-003/1404
(Shibla)
|
3406003000NRG24Z041120231505848
|
06/11/2023
|
BINITA KUMARI
|
3406003WL114139
|
BINITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
53
|
Bariyatu
|
JH-06-003-026-002/168
(Shibla)
|
3406003000NRG24Z041120231505879
|
06/11/2023
|
SOHRAI YADAV
|
3406003WL114142
|
SOHRAI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SHOHRAI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-026-002/176
(Shibla)
|
3406003000NRG24Z041120231505880
|
06/11/2023
|
BIGAN YADAV
|
3406003WL114142
|
BIGAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. BIGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-026-002/189
(Shibla)
|
3406003000NRG24Z031120231501186
|
06/11/2023
|
BASUDEV GANJHU
|
3406003WL113786
|
BASUDEV GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. VASDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bariyatu
|
JH-06-003-026-002/21691
(Shibla)
|
3406003000NRG24Z041120231505339
|
06/11/2023
|
TETRI MASOMAT
|
3406003WL114097
|
TETRI MASOMAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-026-002/21694
(Shibla)
|
3406003000NRG24Z041120231505881
|
06/11/2023
|
AADIT SAW
|
3406003WL114142
|
AADIT SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. ADITYA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-026-002/217195
(Shibla)
|
3406003000NRG24Z031120231503313
|
06/11/2023
|
ASHOK SAW
|
3406003WL113935
|
ASHOK SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-026-002/21730
(Shibla)
|
3406003000NRG24Z041120231505360
|
06/11/2023
|
TOYIA GANJHU
|
3406003WL114099
|
TOYIA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. TUIYA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-026-002/21731
(Shibla)
|
3406003000NRG24Z041120231505361
|
06/11/2023
|
GOPAL GANJHU
|
3406003WL114099
|
GOPAL GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. GOPAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-026-002/21801
(Shibla)
|
3406003000NRG24Z041120231505362
|
06/11/2023
|
JHABAR THAKUR
|
3406003WL114099
|
JHABAR THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. JHABR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-026-002/245
(Shibla)
|
3406003000NRG24Z041120231505437
|
06/11/2023
|
VIKASH SAW
|
3406003WL114102
|
VIKASH SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-026-002/263
(Shibla)
|
3406003000NRG24Z041120231505439
|
06/11/2023
|
BHIM RAM
|
3406003WL114102
|
BHIM RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Bhim Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bariyatu
|
JH-06-003-026-002/301
(Shibla)
|
3406003000NRG24Z041120231505342
|
06/11/2023
|
SHANTI DEVI
|
3406003WL114097
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. SHANTI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-026-002/53417
(Shibla)
|
3406003000NRG24Z041120231505324
|
06/11/2023
|
RAMNI DEVI
|
3406003WL114095
|
RAMNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. RAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-026-002/53445
(Shibla)
|
3406003000NRG24Z031120231503316
|
06/11/2023
|
AJAY SAW
|
3406003WL113935
|
AJAY SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. AJAY SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-026-002/53451
(Shibla)
|
3406003000NRG24Z041120231505326
|
06/11/2023
|
SARITA DEVI
|
3406003WL114095
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-026-002/6467223
(Shibla)
|
3406003000NRG24Z041120231505440
|
06/11/2023
|
RAMESH YADAV
|
3406003WL114102
|
RAMESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bariyatu
|
JH-06-003-026-002/6467224
(Shibla)
|
3406003000NRG24Z041120231505441
|
06/11/2023
|
MANITA DEVI
|
3406003WL114102
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Ms. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-026-002/6467225
(Shibla)
|
3406003000NRG24Z041120231505442
|
06/11/2023
|
PUNAM DEVI
|
3406003WL114102
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-026-003/165
(Shibla)
|
3406003000NRG24Z041120231505841
|
06/11/2023
|
RUKMANI DEVI
|
3406003WL114139
|
RUKMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-026-003/16804
(Shibla)
|
3406003000NRG24Z031120231501165
|
06/11/2023
|
RAMU GANJHU
|
3406003WL113784
|
RAMU GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. RAMU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-026-003/16823
(Shibla)
|
3406003000NRG24Z041120231505855
|
06/11/2023
|
KAVITA GANJHU
|
3406003WL114140
|
KAVITA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KARIWA GANJHU
|
BANK OF BARODA(606985)
|
|
74
|
Bariyatu
|
JH-06-003-026-003/16870
(Shibla)
|
3406003000NRG24Z031120231501154
|
06/11/2023
|
SURENDRA YADAV
|
3406003WL113783
|
SURENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. GULIYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-026-005/53524
(Shibla)
|
3406003000NRG24Z041120231505906
|
06/11/2023
|
HULAS GANJHU
|
3406003WL114145
|
HULAS GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. HULASH GANJHU / UDAY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
76
|
Bariyatu
|
JH-06-003-026-002/21697
(Shibla)
|
3406003000NRG24Z031120231503353
|
06/11/2023
|
DOLI KUMARI
|
3406003WL113939
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DOLY KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
Bariyatu
|
JH-06-003-026-003/2412
(Shibla)
|
3406003000NRG24Z031120231501177
|
06/11/2023
|
ARVIND GANJHU
|
3406003WL113785
|
ARVIND GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Arvind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Bariyatu
|
JH-06-003-026-003/5664
(Shibla)
|
3406003000NRG24Z031120231501179
|
06/11/2023
|
KANCHAN GANJHU
|
3406003WL113785
|
KANCHAN GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KANCHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
79
|
Bariyatu
|
JH-06-003-026-002/13432969
(Shibla)
|
3406003000NRG24Z041120231505866
|
06/11/2023
|
NANDKISHOR PRASAD
|
3406003WL114141
|
NANDKISHOR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. NANDKISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-026-002/1566
(Shibla)
|
3406003000NRG24Z041120231505868
|
06/11/2023
|
Suresh Ganjhu
|
3406003WL114141
|
Suresh Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SURESH . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-026-002/21692
(Shibla)
|
3406003000NRG24Z031120231503352
|
06/11/2023
|
PARWATI DEVI
|
3406003WL113939
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS PRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-026-002/217197
(Shibla)
|
3406003000NRG24Z031120231503323
|
06/11/2023
|
GANESH YADAV
|
3406003WL113936
|
GANESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. GANESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-026-002/21768
(Shibla)
|
3406003000NRG24Z041120231505871
|
06/11/2023
|
URMILA DEVI
|
3406003WL114141
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-026-002/2311
(Shibla)
|
3406003000NRG24Z031120231503315
|
06/11/2023
|
SUMAN DEVI
|
3406003WL113935
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
Bariyatu
|
JH-06-003-026-002/3254
(Shibla)
|
3406003000NRG24Z041120231505872
|
06/11/2023
|
PARWATI DEVI
|
3406003WL114141
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-026-002/368
(Shibla)
|
3406003000NRG24Z031120231503327
|
06/11/2023
|
RAKESH KUMAR
|
3406003WL113936
|
RAKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-026-002/588
(Shibla)
|
3406003000NRG24Z041120231505363
|
06/11/2023
|
NITU DEVI
|
3406003WL114099
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Ms. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-026-002/7298
(Shibla)
|
3406003000NRG24Z041120231505344
|
06/11/2023
|
SABITA DEVI
|
3406003WL114097
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Miss. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-026-002/85562
(Shibla)
|
3406003000NRG24Z031120231503342
|
06/11/2023
|
GITA DEVI
|
3406003WL113938
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-026-002/85563
(Shibla)
|
3406003000NRG24Z031120231503317
|
06/11/2023
|
LILAWATI DEVI
|
3406003WL113935
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-026-002/9275
(Shibla)
|
3406003000NRG24Z031120231503343
|
06/11/2023
|
LAKHAN SAW
|
3406003WL113938
|
LAKHAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. LAKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-026-002/9757
(Shibla)
|
3406003000NRG24Z031120231501189
|
06/11/2023
|
SUGAN KUMAR GANJHU
|
3406003WL113786
|
SUGAN KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SUGAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bariyatu
|
JH-06-003-026-002/9898
(Shibla)
|
3406003000NRG24Z041120231505883
|
06/11/2023
|
PRATIBHA DEVI
|
3406003WL114142
|
PRATIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRATIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
Bariyatu
|
JH-06-003-026-002/9967
(Shibla)
|
3406003000NRG24Z041120231505884
|
06/11/2023
|
ARVIN KUMAR
|
3406003WL114142
|
ARVIN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. ARVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-026-003/16
(Shibla)
|
3406003000NRG24Z031120231501176
|
06/11/2023
|
MALTI DEVI
|
3406003WL113785
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MALTI DEVI
|
INDUSIND BANK(607189)
|
|
96
|
Bariyatu
|
JH-06-003-026-003/18
(Shibla)
|
3406003000NRG24Z031120231501166
|
06/11/2023
|
ADIP URAON
|
3406003WL113784
|
ADIP URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. Adip Uraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-026-003/182022
(Shibla)
|
3406003000NRG24Z031120231501167
|
06/11/2023
|
SANJIT URAON
|
3406003WL113784
|
SANJIT URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Sanjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Bariyatu
|
JH-06-003-026-003/2059
(Shibla)
|
3406003000NRG24Z041120231505843
|
06/11/2023
|
SUSHILA DEVI
|
3406003WL114139
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-026-003/32
(Shibla)
|
3406003000NRG24Z031120231501157
|
06/11/2023
|
GUDDI KUMARI
|
3406003WL113783
|
GUDDI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-026-003/3205
(Shibla)
|
3406003000NRG24Z031120231501158
|
06/11/2023
|
BUDHESHWAR GANJHU
|
3406003WL113783
|
BUDHESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. BUDHESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-026-003/6587
(Shibla)
|
3406003000NRG24Z041120231505857
|
06/11/2023
|
RIYA KUMARI
|
3406003WL114140
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-026-004/633
(Shibla)
|
3406003000NRG24Z031120231501181
|
06/11/2023
|
JITENDRA YADAV
|
3406003WL113785
|
JITENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. JITENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-026-005/17014
(Shibla)
|
3406003000NRG24Z041120231505948
|
06/11/2023
|
SUNITA DEVI
|
3406003WL114148
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bariyatu
|
JH-06-003-026-005/17041
(Shibla)
|
3406003000NRG24Z041120231505942
|
06/11/2023
|
SAKHOIYA DEVI
|
3406003WL114147
|
SAKHOIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR BAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-026-006/21470
(Shibla)
|
3406003000NRG24Z041120231505818
|
06/11/2023
|
KAMLA DEVI
|
3406003WL114135
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Miss. Kamla Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-026-007/17077
(Shibla)
|
3406003000NRG24Z041120231505775
|
06/11/2023
|
MUTUK RAM
|
3406003WL114131
|
MUTUK RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. MUTKA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-026-007/2300
(Shibla)
|
3406003000NRG24Z041120231505888
|
06/11/2023
|
NAGESHWAR KUMAR TURI
|
3406003WL114143
|
NAGESHWAR KUMAR TURI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Nageshwar Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bariyatu
|
JH-06-003-026-007/2387
(Shibla)
|
3406003000NRG24Z041120231505889
|
06/11/2023
|
SUSHMA DEVI
|
3406003WL114143
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. Sushma Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-026-007/2545
(Shibla)
|
3406003000NRG24Z031120231503336
|
06/11/2023
|
LALO DEVI
|
3406003WL113937
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bariyatu
|
JH-06-003-026-007/45789
(Shibla)
|
3406003000NRG24Z031120231503339
|
06/11/2023
|
AMIT KUMAR
|
3406003WL113937
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-026-007/5277
(Shibla)
|
3406003000NRG24Z041120231505953
|
06/11/2023
|
DEVENDRA YADAV
|
3406003WL114149
|
DEVENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. DEVENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17604
|
17604
|
|
|
|
|
|
|
|