|
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-06-003-021-003/611984
(Tonti)
|
3406003000NRG24140920231202062
|
15/09/2023
|
RAJESH GANJHU
|
3406003WL090457
|
RAJESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266576
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-021-003/611994
(Tonti)
|
3406003000NRG24130920231192660
|
15/09/2023
|
GANESH RAM
|
3406003WL089848
|
GANESH RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266574
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-021-004/4365
(Tonti)
|
3406003000NRG24140920231202094
|
15/09/2023
|
RAJESH ORAON
|
3406003WL090461
|
RAJESH ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266575
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-003/961081
(Tonti)
|
3406003000NRG24130920231192685
|
15/09/2023
|
KIRAN DEVI
|
3406003WL089849
|
KIRAN DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266527
|
|
KIRAN KUMARI DO SANKAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-021-004/611996
(Tonti)
|
3406003000NRG24150920231209325
|
15/09/2023
|
SULEKHA DEVI
|
3406003WL090994
|
SULEKHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266573
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-021-004/2631
(Tonti)
|
3406003000NRG24140920231202077
|
15/09/2023
|
SHANTI DEVI
|
3406003WL090459
|
SHANTI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266578
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-003-021-004/2631
(Tonti)
|
3406003000NRG24140920231202076
|
15/09/2023
|
KAMLESH URAON
|
3406003WL090459
|
KAMLESH URAON
|
00048
|
BKID0005943
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266579
|
|
KAMLESH URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-021-003/17451
(Tonti)
|
3406003000NRG24140920231203190
|
15/09/2023
|
RAJESH ORAON
|
3406003WL090593
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266535
|
|
Mr. RAJE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-021-003/301
(Tonti)
|
3406003000NRG24140920231203174
|
15/09/2023
|
JITENDRA BHUIYA
|
3406003WL090592
|
JITENDRA BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266548
|
|
JITENDRA BHUIYAN
|
BANK OF INDIA(508505)
|
|
10
|
Bariyatu
|
JH-06-003-021-003/3337
(Tonti)
|
3406003000NRG24130920231192652
|
15/09/2023
|
RANI KUMARI
|
3406003WL089848
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266572
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-021-004/2654
(Tonti)
|
3406003000NRG24150920231209341
|
15/09/2023
|
ROHIT KUMAR RAM
|
3406003WL090996
|
ROHIT KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266577
|
|
Rohit Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-021-003/968520
(Tonti)
|
3406003000NRG24140920231203196
|
15/09/2023
|
RADHA DEVI
|
3406003WL090593
|
RADHA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266536
|
|
Mr. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-021-001/6120034
(Tonti)
|
3406003000NRG24130920231193165
|
15/09/2023
|
MANOJ URAON
|
3406003WL089875
|
MANOJ URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266530
|
|
MR MANOJ URAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-002/18801
(Tonti)
|
3406003000NRG24140920231205043
|
15/09/2023
|
DASHRATH RAM
|
3406003WL090692
|
DASHRATH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266533
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-002/611991
(Tonti)
|
3406003000NRG24140920231205045
|
15/09/2023
|
RAMESH RAM
|
3406003WL090692
|
RAMESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266567
|
|
MRS RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-021-003/12417
(Tonti)
|
3406003000NRG24130920231192674
|
15/09/2023
|
KISHOR BHHUIYAN
|
3406003WL089849
|
KISHOR BHHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266563
|
|
MR KISHOR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-021-003/164
(Tonti)
|
3406003000NRG24140920231203188
|
15/09/2023
|
MINA DEVI
|
3406003WL090593
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266537
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-021-003/164
(Tonti)
|
3406003000NRG24140920231203187
|
15/09/2023
|
SURESH ORAWN
|
3406003WL090593
|
SURESH ORAWN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266553
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-003/2567
(Tonti)
|
3406003000NRG24140920231202060
|
15/09/2023
|
PAIRO DEVI
|
3406003WL090457
|
PAIRO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266529
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-021-003/301
(Tonti)
|
3406003000NRG24140920231203175
|
15/09/2023
|
SUGIYA DEVI
|
3406003WL090592
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266561
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-003/347
(Tonti)
|
3406003000NRG24130920231192653
|
15/09/2023
|
KIRAN KUMARI
|
3406003WL089848
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266555
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-003/397
(Tonti)
|
3406003000NRG24130920231192677
|
15/09/2023
|
PINTU RAM
|
3406003WL089849
|
PINTU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266570
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-003/3992
(Tonti)
|
3406003000NRG24130920231192678
|
15/09/2023
|
BASNTI DEVI
|
3406003WL089849
|
BASNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266566
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-003/3998
(Tonti)
|
3406003000NRG24130920231192654
|
15/09/2023
|
CHANDNI DEVI
|
3406003WL089848
|
CHANDNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266565
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-003/4145
(Tonti)
|
3406003000NRG24130920231192655
|
15/09/2023
|
RAJKUMAR RAM
|
3406003WL089848
|
RAJKUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266560
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-003/5580
(Tonti)
|
3406003000NRG24130920231192658
|
15/09/2023
|
Rakesh Ram
|
3406003WL089848
|
Rakesh Ram
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266571
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-003/611984
(Tonti)
|
3406003000NRG24140920231202061
|
15/09/2023
|
MANITA DEVI
|
3406003WL090457
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266528
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-003/8281
(Tonti)
|
3406003000NRG24140920231203194
|
15/09/2023
|
ANKIT KACHHAP
|
3406003WL090593
|
ANKIT KACHHAP
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266550
|
|
MR ANKIT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-021-003/9055
(Tonti)
|
3406003000NRG24130920231192684
|
15/09/2023
|
ISHWAR BHUIYAN
|
3406003WL089849
|
ISHWAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266558
|
|
MR ISHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-003/968520
(Tonti)
|
3406003000NRG24140920231203195
|
15/09/2023
|
TALKESHWAR ORAON
|
3406003WL090593
|
TALKESHWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266551
|
|
Talkeshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bariyatu
|
JH-06-003-021-004/143
(Tonti)
|
3406003000NRG24140920231202075
|
15/09/2023
|
LALITA DEVI
|
3406003WL090459
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266549
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-021-004/2178
(Tonti)
|
3406003000NRG24150920231209339
|
15/09/2023
|
BIGAN PAHAN
|
3406003WL090996
|
BIGAN PAHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266552
|
|
MR VIGAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-004/225
(Tonti)
|
3406003000NRG24150920231209321
|
15/09/2023
|
MUNIA DEVI
|
3406003WL090994
|
MUNIA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266559
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-021-004/2261
(Tonti)
|
3406003000NRG24140920231202090
|
15/09/2023
|
Kalawati Devi
|
3406003WL090461
|
Kalawati Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266564
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-004/2261
(Tonti)
|
3406003000NRG24140920231202091
|
15/09/2023
|
Rajmuni Devi
|
3406003WL090461
|
Rajmuni Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266569
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-004/26588
(Tonti)
|
3406003000NRG24140920231202078
|
15/09/2023
|
PAKLO DEVI
|
3406003WL090459
|
PAKLO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266556
|
|
MRS PAKLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-021-004/2948
(Tonti)
|
3406003000NRG24140920231202079
|
15/09/2023
|
SABINA DEVI
|
3406003WL090459
|
SABINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266531
|
|
MRS SABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-021-004/403
(Tonti)
|
3406003000NRG24140920231202092
|
15/09/2023
|
RAMESH ORAON
|
3406003WL090461
|
RAMESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266568
|
|
MR RAMESH URAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-004/403
(Tonti)
|
3406003000NRG24140920231202093
|
15/09/2023
|
SUGARI DEVI
|
3406003WL090461
|
SUGARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266562
|
|
MRS SUGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-021-004/6150
(Tonti)
|
3406003000NRG24140920231202095
|
15/09/2023
|
RINA DEVI
|
3406003WL090461
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266532
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-021-004/6492
(Tonti)
|
3406003000NRG24140920231202096
|
15/09/2023
|
SUPENDRA URAON
|
3406003WL090461
|
SUPENDRA URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266557
|
|
MR SUPENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-021-004/87541
(Tonti)
|
3406003000NRG24140920231202097
|
15/09/2023
|
SIBU ORAON
|
3406003WL090461
|
SIBU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266554
|
|
MR SIBU ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-004/9737
(Tonti)
|
3406003000NRG24150920231209307
|
15/09/2023
|
RAM CHATRA RAM
|
3406003WL090990
|
RAM CHATRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266534
|
|
MR RAMCHRITRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
44
|
Bariyatu
|
JH-06-003-021-002/3565
(Tonti)
|
3406003000NRG24140920231205044
|
15/09/2023
|
LAKHO DEVI
|
3406003WL090692
|
LAKHO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266580
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
Bariyatu
|
JH-06-003-021-003/5525
(Tonti)
|
3406003000NRG24140920231203191
|
15/09/2023
|
MAHENDRA ORAON
|
3406003WL090593
|
MAHENDRA ORAON
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266581
|
|
MR MAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Bariyatu
|
JH-06-003-021-003/16651
(Tonti)
|
3406003000NRG24140920231203189
|
15/09/2023
|
VIJAY URAW
|
3406003WL090593
|
VIJAY URAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266544
|
|
MR VIJAY KACHCHHAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-021-003/17421
(Tonti)
|
3406003000NRG24130920231192676
|
15/09/2023
|
TAKHO DEVI
|
3406003WL089849
|
TAKHO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266526
|
|
TAKHO DEVE
|
BANK OF BARODA(606985)
|
|
48
|
Bariyatu
|
JH-06-003-021-003/5543
(Tonti)
|
3406003000NRG24140920231203192
|
15/09/2023
|
UJRINA KASCHAP
|
3406003WL090593
|
UJRINA KASCHAP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266524
|
|
Mrs. UJRINA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-021-003/60218
(Tonti)
|
3406003000NRG24130920231192659
|
15/09/2023
|
LALITA DEVI
|
3406003WL089848
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266539
|
|
Mrs. LALITA . MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-021-003/6119968
(Tonti)
|
3406003000NRG24130920231192681
|
15/09/2023
|
SUKHADEV RAM
|
3406003WL089849
|
SUKHADEV RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266588
|
|
Mr. SUKHDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-021-004/15
(Tonti)
|
3406003000NRG24130920231193455
|
15/09/2023
|
HASMAT TULA
|
3406003WL089905
|
HASMAT TULA
|
00482
|
SBIN0RRVCGB
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7368266525
|
|
MOHAMMAD ISAMUTULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8115
|
8115
|
|
|
|
|
|
|
|
|
52
|
Bariyatu
|
JH-06-003-021-004/2654
(Tonti)
|
3406003000NRG24150920231209342
|
15/09/2023
|
SANGITA KUMARI
|
3406003WL090996
|
SANGITA KUMARI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266541
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
Bariyatu
|
JH-06-003-021-003/4152
(Tonti)
|
3406003000NRG24130920231192656
|
15/09/2023
|
BALKESHWAR RAM
|
3406003WL089848
|
BALKESHWAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266546
|
|
Balkeshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bariyatu
|
JH-06-003-021-003/4154
(Tonti)
|
3406003000NRG24130920231192657
|
15/09/2023
|
MAHENRA RAM
|
3406003WL089848
|
MAHENRA RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266545
|
|
Mahendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bariyatu
|
JH-06-003-021-004/2358
(Tonti)
|
3406003000NRG24150920231209303
|
15/09/2023
|
NAVIN RAM
|
3406003WL090990
|
NAVIN RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266538
|
|
Navin Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Bariyatu
|
JH-06-003-021-004/2658
(Tonti)
|
3406003000NRG24150920231209304
|
15/09/2023
|
SAMBHU RAM
|
3406003WL090990
|
SAMBHU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266547
|
|
MR SAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
Bariyatu
|
JH-06-003-021-001/5107
(Tonti)
|
3406003000NRG24130920231192673
|
15/09/2023
|
GULAB SAW
|
3406003WL089849
|
GULAB SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266542
|
|
MR GULAB SAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-021-001/6120041
(Tonti)
|
3406003000NRG24130920231193166
|
15/09/2023
|
VINOD ORAON
|
3406003WL089875
|
VINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266512
|
|
MR VINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-021-002/75
(Tonti)
|
3406003000NRG24140920231205046
|
15/09/2023
|
BHARAT KUMAR RAM
|
3406003WL090692
|
BHARAT KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266522
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-021-003/2543
(Tonti)
|
3406003000NRG24130920231192651
|
15/09/2023
|
SANJAY RAM
|
3406003WL089848
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266582
|
|
Mr. SANJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-021-003/3472
(Tonti)
|
3406003000NRG24140920231203176
|
15/09/2023
|
PAIRU BHUIYAN
|
3406003WL090592
|
PAIRU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266513
|
|
Mr. PAIRU BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-021-003/3996
(Tonti)
|
3406003000NRG24130920231192680
|
15/09/2023
|
RUBI DEVI
|
3406003WL089849
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266583
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-021-003/3996
(Tonti)
|
3406003000NRG24130920231192679
|
15/09/2023
|
SANTOSH RAM
|
3406003WL089849
|
SANTOSH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266584
|
|
Mr. SANTOSH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-021-003/657
(Tonti)
|
3406003000NRG24130920231192683
|
15/09/2023
|
ASHOK RAM
|
3406003WL089849
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266521
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-021-003/8281
(Tonti)
|
3406003000NRG24140920231203193
|
15/09/2023
|
BHUNESHWAR ORAON
|
3406003WL090593
|
BHUNESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266540
|
|
Mr. BHUNESHWAR . ORAOAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-021-003/9056
(Tonti)
|
3406003000NRG24140920231203178
|
15/09/2023
|
MUKESH BHUIYAN
|
3406003WL090592
|
MUKESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266520
|
|
Mr. MUKESH BHUYIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-021-003/9056
(Tonti)
|
3406003000NRG24140920231203179
|
15/09/2023
|
RENCI DEVI
|
3406003WL090592
|
RENCI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266517
|
|
RENCI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Bariyatu
|
JH-06-003-021-003/961086
(Tonti)
|
3406003000NRG24130920231192661
|
15/09/2023
|
MANOJ RAM
|
3406003WL089848
|
MANOJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266587
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-021-004/1075
(Tonti)
|
3406003000NRG24140920231202074
|
15/09/2023
|
SUNITA DEVI
|
3406003WL090459
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266543
|
|
Mrs. SUNITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-021-004/2178
(Tonti)
|
3406003000NRG24150920231209340
|
15/09/2023
|
VISHWNATH GANJHU
|
3406003WL090996
|
VISHWNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266515
|
|
Mr. VISHWANATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-021-004/3504
(Tonti)
|
3406003000NRG24150920231209323
|
15/09/2023
|
PANKAJ RAM
|
3406003WL090994
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266516
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-021-004/611996
(Tonti)
|
3406003000NRG24150920231209324
|
15/09/2023
|
AJAY KUMAR RAM
|
3406003WL090994
|
AJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266586
|
|
Mr. AJAY KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bariyatu
|
JH-06-003-021-004/611997
(Tonti)
|
3406003000NRG24150920231209316
|
15/09/2023
|
GITA DEVI
|
3406003WL090992
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266585
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
Bariyatu
|
JH-06-003-021-004/611997
(Tonti)
|
3406003000NRG24150920231209315
|
15/09/2023
|
JAGDISH RAM
|
3406003WL090992
|
JAGDISH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266514
|
|
Mr. JAGDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-021-004/6828
(Tonti)
|
3406003000NRG24150920231209326
|
15/09/2023
|
BALKISHUN PAHAN
|
3406003WL090994
|
BALKISHUN PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266523
|
|
Mr. BALKISHUN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-021-004/6828
(Tonti)
|
3406003000NRG24150920231209327
|
15/09/2023
|
CHINTA DEVI
|
3406003WL090994
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266589
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-021-004/85770
(Tonti)
|
3406003000NRG24150920231209306
|
15/09/2023
|
ASO DEVI
|
3406003WL090990
|
ASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266518
|
|
Ms. ASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-021-004/85770
(Tonti)
|
3406003000NRG24150920231209305
|
15/09/2023
|
BAIJNATH GANJHU
|
3406003WL090990
|
BAIJNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266519
|
|
Mr. BAIJNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-021-004/9221
(Tonti)
|
3406003000NRG24130920231193171
|
15/09/2023
|
SMRITI DEVI
|
3406003WL089876
|
SMRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266590
|
|
MRS SMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107979
|
107979
|
|
|
|
|
|
|
|