|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-013-002/309
(Balubhang)
|
3406003000NRG24110620230465830
|
12/06/2023
|
UMESH RAM
|
3406003WL040021
|
UMESH RAM
|
00032
|
UTIB0002620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872085
|
|
UMESH RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-001/43291
(Balubhang)
|
3406003000NRG24110620230465774
|
12/06/2023
|
LALAN KUMAR YADAV
|
3406003WL040011
|
LALAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872023
|
|
LALANKUMARYADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-013-002/2412
(Balubhang)
|
3406003000NRG24110620230465489
|
12/06/2023
|
MUKESH BHUIYAN
|
3406003WL039972
|
MUKESH BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872020
|
|
Mukesh Bharti
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-013-002/2412
(Balubhang)
|
3406003000NRG24110620230465490
|
12/06/2023
|
SARITA DEVI
|
3406003WL039972
|
SARITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872015
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-002/2414
(Balubhang)
|
3406003000NRG24110620230465816
|
12/06/2023
|
REKHA DEVI
|
3406003WL040017
|
REKHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872017
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-013-002/2415
(Balubhang)
|
3406003000NRG24110620230465854
|
12/06/2023
|
BASANT GANJHU
|
3406003WL040026
|
BASANT GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872043
|
|
Basant Ganjhu
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-013-002/2415
(Balubhang)
|
3406003000NRG24110620230465853
|
12/06/2023
|
SOHBATIYA DEVI
|
3406003WL040026
|
SOHBATIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872018
|
|
Sohbatiya Devi
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-002/4323125
(Balubhang)
|
3406003000NRG24110620230465507
|
12/06/2023
|
DINESH YADAV
|
3406003WL039973
|
DINESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872047
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bariyatu
|
JH-06-003-013-003/3567
(Balubhang)
|
3406003000NRG24110620230465875
|
12/06/2023
|
NIRMAL GANJHU
|
3406003WL040028
|
NIRMAL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872003
|
|
Nirmal Ganjhu
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-013-003/3570
(Balubhang)
|
3406003000NRG24110620230465887
|
12/06/2023
|
MAGAR GANJHU
|
3406003WL040029
|
MAGAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872004
|
|
Mangar Ganjhu
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-013-003/3570
(Balubhang)
|
3406003000NRG24110620230465888
|
12/06/2023
|
SAVINI DEVI
|
3406003WL040029
|
SAVINI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872054
|
|
Savini Devi
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-013-003/3572
(Balubhang)
|
3406003000NRG24110620230465889
|
12/06/2023
|
FALINDAR GANJHU
|
3406003WL040029
|
FALINDAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872006
|
|
Phalendra Ganjhu
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-003/3574
(Balubhang)
|
3406003000NRG24110620230465903
|
12/06/2023
|
PUNIT GANJHU
|
3406003WL040030
|
PUNIT GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872007
|
|
Punit Ganjhu
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-013-003/3574
(Balubhang)
|
3406003000NRG24110620230465904
|
12/06/2023
|
SUGIYA DEVI
|
3406003WL040030
|
SUGIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872008
|
|
Sugiya Devi
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-013-003/3575
(Balubhang)
|
3406003000NRG24110620230465864
|
12/06/2023
|
PACHAN GANJHU
|
3406003WL040027
|
PACHAN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872014
|
|
Pachan Ganjhu
|
BANK OF BARODA(606985)
|
|
16
|
Bariyatu
|
JH-06-003-013-003/3575
(Balubhang)
|
3406003000NRG24110620230465863
|
12/06/2023
|
PRASAD GANJHU
|
3406003WL040027
|
PRASAD GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872013
|
|
Prasad Ganjhu
|
BANK OF BARODA(606985)
|
|
17
|
Bariyatu
|
JH-06-003-013-003/3576
(Balubhang)
|
3406003000NRG24110620230465891
|
12/06/2023
|
MUKESH GANJHU
|
3406003WL040029
|
MUKESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872042
|
|
Mukesh Ganjhu
|
BANK OF BARODA(606985)
|
|
18
|
Bariyatu
|
JH-06-003-013-003/3576
(Balubhang)
|
3406003000NRG24110620230465892
|
12/06/2023
|
RAJMANI DEVI
|
3406003WL040029
|
RAJMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872050
|
|
Rajmani Devi
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-013-003/3577
(Balubhang)
|
3406003000NRG24110620230465877
|
12/06/2023
|
SAPNA DEVI
|
3406003WL040028
|
SAPNA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872011
|
|
Sapna Devi
|
BANK OF BARODA(606985)
|
|
20
|
Bariyatu
|
JH-06-003-013-003/3577
(Balubhang)
|
3406003000NRG24110620230465876
|
12/06/2023
|
SUKARMANI DEVI
|
3406003WL040028
|
SUKARMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872010
|
|
Sukarmani Devi
|
BANK OF BARODA(606985)
|
|
21
|
Bariyatu
|
JH-06-003-013-003/4352
(Balubhang)
|
3406003000NRG24110620230465916
|
12/06/2023
|
ASHA KUMARI
|
3406003WL040031
|
ASHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872063
|
|
Asha Kumari
|
BANK OF BARODA(606985)
|
|
22
|
Bariyatu
|
JH-06-003-013-004/439
(Balubhang)
|
3406003000NRG24110620230465527
|
12/06/2023
|
RANJAY MOCHI
|
3406003WL039975
|
RANJAY MOCHI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872000
|
|
Ranjay Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Bariyatu
|
JH-06-003-013-005/333
(Balubhang)
|
3406003000NRG24110620230465575
|
12/06/2023
|
MANTORI DEVI
|
3406003WL039981
|
MANTORI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872016
|
|
Mantori Devi
|
BANK OF BARODA(606985)
|
|
24
|
Bariyatu
|
JH-06-003-013-006/6150
(Balubhang)
|
3406003000NRG24110620230465844
|
12/06/2023
|
SANKAR GANJHU
|
3406003WL040024
|
SANKAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872005
|
|
Shankar Ganjhu
|
BANK OF BARODA(606985)
|
|
25
|
Bariyatu
|
JH-06-003-013-006/6151
(Balubhang)
|
3406003000NRG24110620230465845
|
12/06/2023
|
INDARDEV GANJHU
|
3406003WL040024
|
INDARDEV GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872019
|
|
Indradev Kumar
|
BANK OF BARODA(606985)
|
|
26
|
Bariyatu
|
JH-06-009-013-003/14758
(Balubhang)
|
3406003000NRG24110620230465919
|
12/06/2023
|
PARO DEVI
|
3406003WL040031
|
PARO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872062
|
|
Paro Devi
|
BANK OF BARODA(606985)
|
|
27
|
Bariyatu
|
JH-06-009-013-003/478155
(Balubhang)
|
3406003000NRG24110620230465920
|
12/06/2023
|
NARESH GANJHU
|
3406003WL040031
|
NARESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872064
|
|
Naresh Ganjhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-013-001/1343292
(Balubhang)
|
3406003000NRG24110620230465934
|
12/06/2023
|
PUNAM DEVI
|
3406003WL040033
|
PUNAM DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872041
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Bariyatu
|
JH-06-003-013-002/4323124
(Balubhang)
|
3406003000NRG24110620230465760
|
12/06/2023
|
RAKESH KUMAR
|
3406003WL040009
|
RAKESH KUMAR
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872032
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Bariyatu
|
JH-06-003-013-002/4384
(Balubhang)
|
3406003000NRG24110620230465494
|
12/06/2023
|
SONI DEVI
|
3406003WL039972
|
SONI DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872021
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
Bariyatu
|
JH-06-003-013-002/53950
(Balubhang)
|
3406003000NRG24110620230465787
|
12/06/2023
|
ANJU KUMARI
|
3406003WL040012
|
ANJU KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872051
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-013-002/134323132
(Balubhang)
|
3406003000NRG24110620230465615
|
12/06/2023
|
SANJAY YADAV
|
3406003WL039988
|
SANJAY YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872060
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Bariyatu
|
JH-06-003-013-002/134323132
(Balubhang)
|
3406003000NRG24110620230465616
|
12/06/2023
|
USHA DEVI
|
3406003WL039988
|
USHA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872059
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-013-001/43296
(Balubhang)
|
3406003000NRG24110620230465775
|
12/06/2023
|
ARJUN YADAV
|
3406003WL040011
|
ARJUN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872117
|
|
Mr. ARJUN . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bariyatu
|
JH-06-003-013-002/12598
(Balubhang)
|
3406003000NRG24110620230465782
|
12/06/2023
|
REKHA DEVI
|
3406003WL040012
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872025
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bariyatu
|
JH-06-003-013-002/1275
(Balubhang)
|
3406003000NRG24110620230465730
|
12/06/2023
|
DILIP KUMAR YADAV
|
3406003WL040007
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871989
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-013-002/1277
(Balubhang)
|
3406003000NRG24110620230465734
|
12/06/2023
|
SAROJANI DEVI
|
3406003WL040007
|
SAROJANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872057
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-013-002/20480
(Balubhang)
|
3406003000NRG24110620230465580
|
12/06/2023
|
SAPNA KUMARI
|
3406003WL039982
|
SAPNA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872055
|
|
SAPNA KUMARI DO SANJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-013-002/215589
(Balubhang)
|
3406003000NRG24110620230465581
|
12/06/2023
|
FULMATIYA DEVI
|
3406003WL039982
|
FULMATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872038
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-013-002/346210
(Balubhang)
|
3406003000NRG24110620230465759
|
12/06/2023
|
JAYANTI DEVI
|
3406003WL040009
|
JAYANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872033
|
|
Jayanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
Bariyatu
|
JH-06-003-013-002/6802
(Balubhang)
|
3406003000NRG24110620230465591
|
12/06/2023
|
SULENDRA KUMAR
|
3406003WL039983
|
SULENDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872026
|
|
Mr. SULENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-013-002/7679
(Balubhang)
|
3406003000NRG24110620230465802
|
12/06/2023
|
BASANTI KUMARI
|
3406003WL040014
|
BASANTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872024
|
|
Miss. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Bariyatu
|
JH-06-003-013-002/9246
(Balubhang)
|
3406003000NRG24110620230465479
|
12/06/2023
|
BASANTI DEVI
|
3406003WL039971
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871976
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-013-002/968218
(Balubhang)
|
3406003000NRG24110620230465480
|
12/06/2023
|
DASMI DEVI
|
3406003WL039971
|
DASMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871995
|
|
Mrs. DASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-013-004/43231332
(Balubhang)
|
3406003000NRG24110620230465697
|
12/06/2023
|
LOKESH KUMAR
|
3406003WL039998
|
LOKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872119
|
|
LOKESH KUMAR
|
AXIS BANK(607153)
|
|
46
|
Bariyatu
|
JH-06-003-013-004/812350
(Balubhang)
|
3406003000NRG24110620230465825
|
12/06/2023
|
SUKADEV GANJHU
|
3406003WL040020
|
SUKADEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872118
|
|
Sukadev Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Bariyatu
|
JH-06-003-013-005/1343266
(Balubhang)
|
3406003000NRG24110620230465564
|
12/06/2023
|
JHUNAWA DEVI
|
3406003WL039980
|
JHUNAWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871979
|
|
MISS JHUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-013-006/4716
(Balubhang)
|
3406003000NRG24110620230465558
|
12/06/2023
|
SUBNATI DEVI
|
3406003WL039979
|
SUBNATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872056
|
|
Mrs. Subnati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Bariyatu
|
JH-06-003-013-006/5261
(Balubhang)
|
3406003000NRG24110620230465726
|
12/06/2023
|
MALO DEVI
|
3406003WL040006
|
MALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872116
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-009-013-002/71331
(Balubhang)
|
3406003000NRG24110620230465762
|
12/06/2023
|
VINAY YADAV
|
3406003WL040009
|
VINAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872034
|
|
VINAY YADAV SO MANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bariyatu
|
JH-06-009-013-006/45669
(Balubhang)
|
3406003000NRG24110620230465559
|
12/06/2023
|
PRAMILA DEVI
|
3406003WL039979
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872045
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
52
|
Bariyatu
|
JH-06-003-013-001/291314
(Balubhang)
|
3406003000NRG24110620230465768
|
12/06/2023
|
RIMA KUMARI
|
3406003WL040010
|
RIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871988
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-013-001/310531
(Balubhang)
|
3406003000NRG24110620230465770
|
12/06/2023
|
DEWANTI DEVI
|
3406003WL040010
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871990
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-013-001/310531
(Balubhang)
|
3406003000NRG24110620230465769
|
12/06/2023
|
SUBANSH MAHTO
|
3406003WL040010
|
SUBANSH MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872022
|
|
MR SUBANSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-013-002/120508
(Balubhang)
|
3406003000NRG24110620230465678
|
12/06/2023
|
HIRAMAN YADAV
|
3406003WL039995
|
HIRAMAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871975
|
|
MR HIRAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-013-002/1272
(Balubhang)
|
3406003000NRG24110620230465611
|
12/06/2023
|
BHUNESHWAR YADAV
|
3406003WL039988
|
BHUNESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871987
|
|
MRS MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-013-002/1343206
(Balubhang)
|
3406003000NRG24110620230465648
|
12/06/2023
|
SOMRI DEVI
|
3406003WL039990
|
SOMRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871972
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-013-002/134323129
(Balubhang)
|
3406003000NRG24110620230465614
|
12/06/2023
|
SUNITA DEVI
|
3406003WL039988
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871994
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-013-002/134323134
(Balubhang)
|
3406003000NRG24110620230465588
|
12/06/2023
|
SABITA DEVI
|
3406003WL039983
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871956
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-013-002/13432318
(Balubhang)
|
3406003000NRG24110620230465699
|
12/06/2023
|
KUNDAN GANJHU
|
3406003WL039999
|
KUNDAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871982
|
|
MR KUNDAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-013-002/13432319
(Balubhang)
|
3406003000NRG24110620230465700
|
12/06/2023
|
ARVIND SINGH
|
3406003WL039999
|
ARVIND SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871981
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-013-002/2013
(Balubhang)
|
3406003000NRG24110620230465712
|
12/06/2023
|
BANGUR BHUIYAN
|
3406003WL040003
|
BANGUR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871993
|
|
MS BANGUR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-013-002/23140
(Balubhang)
|
3406003000NRG24110620230465703
|
12/06/2023
|
USHA KUMARI
|
3406003WL040000
|
USHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871978
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bariyatu
|
JH-06-003-013-002/5596
(Balubhang)
|
3406003000NRG24110620230465495
|
12/06/2023
|
KUNTI DEVI
|
3406003WL039972
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871977
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-013-002/6431
(Balubhang)
|
3406003000NRG24110620230465475
|
12/06/2023
|
PACHHU BHUIYAN
|
3406003WL039971
|
PACHHU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871991
|
|
Pachu Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Bariyatu
|
JH-06-003-013-002/6658
(Balubhang)
|
3406003000NRG24110620230465717
|
12/06/2023
|
SUNAINA KUMARI
|
3406003WL040004
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871955
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-013-002/9014
(Balubhang)
|
3406003000NRG24110620230465510
|
12/06/2023
|
HARI YADAV
|
3406003WL039973
|
HARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871983
|
|
MRS HARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-013-003/107020
(Balubhang)
|
3406003000NRG24110620230465858
|
12/06/2023
|
KOMLI DEVI
|
3406003WL040027
|
KOMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871953
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-013-003/107911
(Balubhang)
|
3406003000NRG24110620230465872
|
12/06/2023
|
BIJA GANJHU
|
3406003WL040028
|
BIJA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872125
|
|
MR BIJA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-013-003/107944
(Balubhang)
|
3406003000NRG24110620230465900
|
12/06/2023
|
MAHENDRA GANJHU
|
3406003WL040030
|
MAHENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871947
|
|
MRS MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-013-003/12
(Balubhang)
|
3406003000NRG24110620230465873
|
12/06/2023
|
CHORATI GANJHU
|
3406003WL040028
|
CHORATI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871945
|
|
MR CHORATI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-013-003/120430
(Balubhang)
|
3406003000NRG24110620230465914
|
12/06/2023
|
DINESH GANJHU
|
3406003WL040031
|
DINESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871957
|
|
MR DINESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-013-003/120435
(Balubhang)
|
3406003000NRG24110620230465859
|
12/06/2023
|
SOHANILA DEVI
|
3406003WL040027
|
SOHANILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871948
|
|
MRS SOHGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-013-003/120440
(Balubhang)
|
3406003000NRG24110620230465860
|
12/06/2023
|
RAMESH GANJHU
|
3406003WL040027
|
RAMESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872120
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-003/15165
(Balubhang)
|
3406003000NRG24110620230465901
|
12/06/2023
|
BODHI GANJHU
|
3406003WL040030
|
BODHI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871946
|
|
MR BODHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-013-003/15167
(Balubhang)
|
3406003000NRG24110620230465861
|
12/06/2023
|
BAJI DEVI
|
3406003WL040027
|
BAJI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871944
|
|
MRS BAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-013-003/15170
(Balubhang)
|
3406003000NRG24110620230465862
|
12/06/2023
|
JUGDEV GANJHU
|
3406003WL040027
|
JUGDEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871950
|
|
MR JAGDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-003/3571
(Balubhang)
|
3406003000NRG24110620230465902
|
12/06/2023
|
NARESH GANJHU
|
3406003WL040030
|
NARESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871952
|
|
Naresh Ganjhu
|
BANK OF BARODA(606985)
|
|
79
|
Bariyatu
|
JH-06-003-013-003/3572
(Balubhang)
|
3406003000NRG24110620230465890
|
12/06/2023
|
KAILMANI DEVI
|
3406003WL040029
|
KAILMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871951
|
|
MISS KAILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-013-004/125171
(Balubhang)
|
3406003000NRG24110620230465526
|
12/06/2023
|
CHANDANI DEVI
|
3406003WL039975
|
CHANDANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871984
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-013-004/439
(Balubhang)
|
3406003000NRG24110620230465528
|
12/06/2023
|
HEWANTI DEVI
|
3406003WL039975
|
HEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871974
|
|
Hevanti Devi
|
BANK OF BARODA(606985)
|
|
82
|
Bariyatu
|
JH-06-003-013-004/462
(Balubhang)
|
3406003000NRG24110620230465824
|
12/06/2023
|
TETARI DEVI
|
3406003WL040020
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871949
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-013-004/68560
(Balubhang)
|
3406003000NRG24110620230465822
|
12/06/2023
|
PUJA DEVI
|
3406003WL040019
|
PUJA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872121
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-013-004/7276
(Balubhang)
|
3406003000NRG24110620230465529
|
12/06/2023
|
RANJIT RAM
|
3406003WL039975
|
RANJIT RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871986
|
|
MRS RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-013-004/7447
(Balubhang)
|
3406003000NRG24110620230465530
|
12/06/2023
|
KUNTI MASOMAT
|
3406003WL039975
|
KUNTI MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871980
|
|
MRS KUNTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-013-004/7448
(Balubhang)
|
3406003000NRG24110620230465532
|
12/06/2023
|
MANITA DEVI
|
3406003WL039975
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871985
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-013-004/7448
(Balubhang)
|
3406003000NRG24110620230465531
|
12/06/2023
|
MANOJ MOCHI
|
3406003WL039975
|
MANOJ MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872124
|
|
MR MANOJ MOCHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-013-006/120455
(Balubhang)
|
3406003000NRG24110620230465724
|
12/06/2023
|
RAJENDER YADAV
|
3406003WL040006
|
RAJENDER YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872123
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-013-006/15146
(Balubhang)
|
3406003000NRG24110620230465942
|
12/06/2023
|
RAJENDER GANJHU
|
3406003WL040035
|
RAJENDER GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872122
|
|
MR RAJENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bariyatu
|
JH-06-003-013-006/15718
(Balubhang)
|
3406003000NRG24110620230465940
|
12/06/2023
|
NAGESWAR GANJHU
|
3406003WL040034
|
NAGESWAR GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567871954
|
|
MR NAGESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-013-006/15726
(Balubhang)
|
3406003000NRG24110620230465943
|
12/06/2023
|
SUNVA BHUIYA
|
3406003WL040035
|
SUNVA BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871959
|
|
MR SONU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bariyatu
|
JH-06-003-013-006/306
(Balubhang)
|
3406003000NRG24110620230465652
|
12/06/2023
|
USHA DEVI
|
3406003WL039991
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871971
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bariyatu
|
JH-06-003-013-006/8198
(Balubhang)
|
3406003000NRG24110620230465944
|
12/06/2023
|
MUKESH YADAV
|
3406003WL040035
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871992
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
94
|
Bariyatu
|
JH-06-003-013-001/343293
(Balubhang)
|
3406003000NRG24110620230465936
|
12/06/2023
|
PRABTIYA DEVI
|
3406003WL040033
|
PRABTIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871958
|
|
Prabtiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Bariyatu
|
JH-06-003-013-001/50
(Balubhang)
|
3406003000NRG24110620230465777
|
12/06/2023
|
VINOD GANJHU
|
3406003WL040011
|
VINOD GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872126
|
|
MRS BINOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bariyatu
|
JH-06-003-013-002/2256
(Balubhang)
|
3406003000NRG24110620230465852
|
12/06/2023
|
ASHOK GANJHU
|
3406003WL040026
|
ASHOK GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871973
|
|
MRS ASHOK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bariyatu
|
JH-06-003-013-002/282
(Balubhang)
|
3406003000NRG24110620230465492
|
12/06/2023
|
LALJIS GANJHU
|
3406003WL039972
|
LALJIS GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871965
|
|
MRS LALJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-013-002/289
(Balubhang)
|
3406003000NRG24110620230465493
|
12/06/2023
|
BANDHU YADAV
|
3406003WL039972
|
BANDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871964
|
|
MS BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bariyatu
|
JH-06-003-013-002/6327
(Balubhang)
|
3406003000NRG24110620230465473
|
12/06/2023
|
DIPAN YADAW
|
3406003WL039971
|
DIPAN YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871970
|
|
MRS DIPNATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-013-002/6329
(Balubhang)
|
3406003000NRG24110620230465474
|
12/06/2023
|
PREM SINGH
|
3406003WL039971
|
PREM SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871969
|
|
MRS PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-013-005/206
(Balubhang)
|
3406003000NRG24110620230465572
|
12/06/2023
|
PINTU GANJHU
|
3406003WL039981
|
PINTU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871963
|
|
Pintu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Bariyatu
|
JH-06-003-013-005/206
(Balubhang)
|
3406003000NRG24110620230465573
|
12/06/2023
|
REKHA DEVI
|
3406003WL039981
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871962
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-013-007/115
(Balubhang)
|
3406003000NRG24110620230465840
|
12/06/2023
|
BASMALIYA DEVI
|
3406003WL040023
|
BASMALIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871968
|
|
MISS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bariyatu
|
JH-06-003-013-007/124
(Balubhang)
|
3406003000NRG24110620230465464
|
12/06/2023
|
GITA DEVI
|
3406003WL039970
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871961
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-013-007/124
(Balubhang)
|
3406003000NRG24110620230465463
|
12/06/2023
|
KAILU GANJHU
|
3406003WL039970
|
KAILU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871960
|
|
MRS KAILU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bariyatu
|
JH-06-003-013-007/226
(Balubhang)
|
3406003000NRG24110620230465466
|
12/06/2023
|
ANITA DEVI
|
3406003WL039970
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871967
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bariyatu
|
JH-06-003-013-007/226
(Balubhang)
|
3406003000NRG24110620230465465
|
12/06/2023
|
RAMESHWAR GANJHU
|
3406003WL039970
|
RAMESHWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871966
|
|
MRS RAMESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
108
|
Bariyatu
|
JH-06-003-013-001/220
(Balubhang)
|
3406003000NRG24110620230465935
|
12/06/2023
|
JALENDRA MAHTO
|
3406003WL040033
|
JALENDRA MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871998
|
|
Mr. JALENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-013-002/120491
(Balubhang)
|
3406003000NRG24110620230465540
|
12/06/2023
|
RINA DEVI
|
3406003WL039976
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872002
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-013-002/124907
(Balubhang)
|
3406003000NRG24110620230465541
|
12/06/2023
|
KUNTI DEVI
|
3406003WL039976
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871996
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-013-002/134323136
(Balubhang)
|
3406003000NRG24110620230465745
|
12/06/2023
|
NANKU YADAV
|
3406003WL040008
|
NANKU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872052
|
|
Mr. NANKU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-013-002/299
(Balubhang)
|
3406003000NRG24110620230465716
|
12/06/2023
|
DEVESH RANJAN
|
3406003WL040004
|
DEVESH RANJAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871999
|
|
Mr. DEVESH RANJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-013-002/317
(Balubhang)
|
3406003000NRG24110620230465758
|
12/06/2023
|
RUBI DEVI
|
3406003WL040009
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872035
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-013-003/107921
(Balubhang)
|
3406003000NRG24110620230465886
|
12/06/2023
|
KRISHNA GANHJU
|
3406003WL040029
|
KRISHNA GANHJU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567871997
|
|
Mr. KRISHNA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-013-003/120420
(Balubhang)
|
3406003000NRG24110620230465874
|
12/06/2023
|
KIDU GANJHU
|
3406003WL040028
|
KIDU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872009
|
|
Kitu Ganjhu
|
BANK OF BARODA(606985)
|
|
116
|
Bariyatu
|
JH-06-003-013-006/309
(Balubhang)
|
3406003000NRG24110620230465690
|
12/06/2023
|
KAMALI DEVI
|
3406003WL039997
|
KAMALI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872012
|
|
Mrs. KAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-013-007/208
(Balubhang)
|
3406003000NRG24110620230465841
|
12/06/2023
|
MAHENDRA GANJHU
|
3406003WL040023
|
MAHENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872001
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-013-002/120491
(Balubhang)
|
3406003000NRG24110620230465610
|
12/06/2023
|
NIRU DEVI
|
3406003WL039988
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872093
|
|
Mrs. NIRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-013-002/1275
(Balubhang)
|
3406003000NRG24110620230465732
|
12/06/2023
|
SUPRIYA KUMARI
|
3406003WL040007
|
SUPRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872113
|
|
Miss. SUPRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bariyatu
|
JH-06-003-013-002/1276
(Balubhang)
|
3406003000NRG24110620230465733
|
12/06/2023
|
NAGIYA DEVI
|
3406003WL040007
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872092
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-013-002/12950
(Balubhang)
|
3406003000NRG24110620230465736
|
12/06/2023
|
PREM KUMAR
|
3406003WL040007
|
PREM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872094
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-013-002/13360
(Balubhang)
|
3406003000NRG24110620230465744
|
12/06/2023
|
SONAM KUMARI
|
3406003WL040008
|
SONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872029
|
|
Miss. SONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-013-002/134323129
(Balubhang)
|
3406003000NRG24110620230465613
|
12/06/2023
|
BHOLA YADAV
|
3406003WL039988
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872061
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bariyatu
|
JH-06-003-013-002/134323153
(Balubhang)
|
3406003000NRG24110620230465850
|
12/06/2023
|
SHOBHA KUMARI
|
3406003WL040025
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872073
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bariyatu
|
JH-06-003-013-002/16900
(Balubhang)
|
3406003000NRG24110620230465815
|
12/06/2023
|
AMAN KUMAR
|
3406003WL040017
|
AMAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872030
|
|
Mr. AMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Bariyatu
|
JH-06-003-013-002/16900
(Balubhang)
|
3406003000NRG24110620230465746
|
12/06/2023
|
SANJAY KUMAR
|
3406003WL040008
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872040
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bariyatu
|
JH-06-003-013-002/1948
(Balubhang)
|
3406003000NRG24110620230465542
|
12/06/2023
|
SANJAY YADAV
|
3406003WL039976
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872072
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Bariyatu
|
JH-06-003-013-002/1952
(Balubhang)
|
3406003000NRG24110620230465543
|
12/06/2023
|
PAMMI KUMARI
|
3406003WL039976
|
PAMMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872028
|
|
Miss. PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-013-002/19963
(Balubhang)
|
3406003000NRG24110620230465707
|
12/06/2023
|
PRATIMA DEVI
|
3406003WL040001
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872079
|
|
Mrs. PARTIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bariyatu
|
JH-06-003-013-002/21504
(Balubhang)
|
3406003000NRG24110620230465505
|
12/06/2023
|
PARWATI DEVI
|
3406003WL039973
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872049
|
|
Ms. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bariyatu
|
JH-06-003-013-002/2194
(Balubhang)
|
3406003000NRG24110620230465783
|
12/06/2023
|
RANJU DEVI
|
3406003WL040012
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872027
|
|
Ms. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-013-002/2480
(Balubhang)
|
3406003000NRG24110620230465679
|
12/06/2023
|
PINKI DEVI
|
3406003WL039995
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872071
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bariyatu
|
JH-06-003-013-002/2646
(Balubhang)
|
3406003000NRG24110620230465506
|
12/06/2023
|
RUNATI DEVI
|
3406003WL039973
|
RUNATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872037
|
|
Mrs. Runati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Bariyatu
|
JH-06-003-013-002/27780
(Balubhang)
|
3406003000NRG24110620230465747
|
12/06/2023
|
CHHATHU KUMAR
|
3406003WL040008
|
CHHATHU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872088
|
|
Mr. CHHATHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bariyatu
|
JH-06-003-013-002/4323141
(Balubhang)
|
3406003000NRG24110620230465548
|
12/06/2023
|
GOVIND YADAV
|
3406003WL039977
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872087
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-013-002/4323141
(Balubhang)
|
3406003000NRG24110620230465549
|
12/06/2023
|
UMIYA DEVI
|
3406003WL039977
|
UMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872039
|
|
Mrs. UMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-013-002/46300
(Balubhang)
|
3406003000NRG24110620230465748
|
12/06/2023
|
SANTOSH GANJHU
|
3406003WL040008
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872086
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bariyatu
|
JH-06-003-013-002/46300
(Balubhang)
|
3406003000NRG24110620230465749
|
12/06/2023
|
SAVITRI KUMARI
|
3406003WL040008
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872109
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-013-002/4663
(Balubhang)
|
3406003000NRG24110620230465784
|
12/06/2023
|
BASANTI DEVI
|
3406003WL040012
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872075
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bariyatu
|
JH-06-003-013-002/502
(Balubhang)
|
3406003000NRG24110620230465508
|
12/06/2023
|
ANITA DEVI
|
3406003WL039973
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872036
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
141
|
Bariyatu
|
JH-06-003-013-002/5020
(Balubhang)
|
3406003000NRG24110620230465785
|
12/06/2023
|
DEWANTI KUMARI
|
3406003WL040012
|
DEWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872069
|
|
Miss. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-013-002/5380
(Balubhang)
|
3406003000NRG24110620230465786
|
12/06/2023
|
MANO KUMARI
|
3406003WL040012
|
MANO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872104
|
|
MISS MANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bariyatu
|
JH-06-003-013-002/5562
(Balubhang)
|
3406003000NRG24110620230465589
|
12/06/2023
|
DHANESHWAR BHUIYAN
|
3406003WL039983
|
DHANESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872102
|
|
DHANESHAR BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bariyatu
|
JH-06-003-013-002/5844
(Balubhang)
|
3406003000NRG24110620230465496
|
12/06/2023
|
JADO YADAV
|
3406003WL039972
|
JADO YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872095
|
|
Mr. JADO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bariyatu
|
JH-06-003-013-002/5964
(Balubhang)
|
3406003000NRG24110620230465649
|
12/06/2023
|
SANTOSH KUMAR
|
3406003WL039990
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872074
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
146
|
Bariyatu
|
JH-06-003-013-002/6431
(Balubhang)
|
3406003000NRG24110620230465476
|
12/06/2023
|
BIDANI DEVI
|
3406003WL039971
|
BIDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872110
|
|
BIDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bariyatu
|
JH-06-003-013-002/66110
(Balubhang)
|
3406003000NRG24110620230465834
|
12/06/2023
|
SOMARIYA DEVI
|
3406003WL040022
|
SOMARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872112
|
|
Mrs. SOMARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bariyatu
|
JH-06-003-013-002/671
(Balubhang)
|
3406003000NRG24110620230465654
|
12/06/2023
|
SUGANI DEVI
|
3406003WL039992
|
SUGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872081
|
|
Mrs. SUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bariyatu
|
JH-06-003-013-002/6757
(Balubhang)
|
3406003000NRG24110620230465713
|
12/06/2023
|
KALESHWAR BHUIYAN
|
3406003WL040003
|
KALESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872107
|
|
Mr. KALESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bariyatu
|
JH-06-003-013-002/6759
(Balubhang)
|
3406003000NRG24110620230465655
|
12/06/2023
|
MANJU DEVI
|
3406003WL039992
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872080
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-013-002/6802
(Balubhang)
|
3406003000NRG24110620230465590
|
12/06/2023
|
PURAN KUMAR
|
3406003WL039983
|
PURAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872070
|
|
PURAN KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
Bariyatu
|
JH-06-003-013-002/7238
(Balubhang)
|
3406003000NRG24110620230465835
|
12/06/2023
|
ARVIND KUMAR GANJHU
|
3406003WL040022
|
ARVIND KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872100
|
|
ARVIND KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bariyatu
|
JH-06-003-013-002/72600
(Balubhang)
|
3406003000NRG24110620230465788
|
12/06/2023
|
GUDI KUMARI
|
3406003WL040012
|
GUDI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872077
|
|
GUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bariyatu
|
JH-06-003-013-002/72600
(Balubhang)
|
3406003000NRG24110620230465806
|
12/06/2023
|
SULEKHA KUMARI
|
3406003WL040015
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872048
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Bariyatu
|
JH-06-003-013-002/72740
(Balubhang)
|
3406003000NRG24110620230465836
|
12/06/2023
|
SAVITA KUMARI
|
3406003WL040022
|
SAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872101
|
|
Mrs. SAVITA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bariyatu
|
JH-06-003-013-002/75120
(Balubhang)
|
3406003000NRG24110620230465807
|
12/06/2023
|
BHARATH KUMAR
|
3406003WL040015
|
BHARATH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872031
|
|
Mr. BHARATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bariyatu
|
JH-06-003-013-002/75120
(Balubhang)
|
3406003000NRG24110620230465800
|
12/06/2023
|
JUGESH GANJHU
|
3406003WL040014
|
JUGESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872046
|
|
Mr. JUGESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Bariyatu
|
JH-06-003-013-002/7649
(Balubhang)
|
3406003000NRG24110620230465831
|
12/06/2023
|
FAGUNI DEVI
|
3406003WL040021
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872108
|
|
MISS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bariyatu
|
JH-06-003-013-002/7651
(Balubhang)
|
3406003000NRG24110620230465801
|
12/06/2023
|
FUTALI BHUIYAN
|
3406003WL040014
|
FUTALI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872084
|
|
Mr. FUTALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Bariyatu
|
JH-06-003-013-002/8132
(Balubhang)
|
3406003000NRG24110620230465477
|
12/06/2023
|
LOKAN PANDE
|
3406003WL039971
|
LOKAN PANDE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872091
|
|
MR LOKAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bariyatu
|
JH-06-003-013-002/84282
(Balubhang)
|
3406003000NRG24110620230465478
|
12/06/2023
|
KAVIYA KUMARI
|
3406003WL039971
|
KAVIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872090
|
|
KAVIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bariyatu
|
JH-06-003-013-002/87520
(Balubhang)
|
3406003000NRG24110620230465810
|
12/06/2023
|
PREM PRASAD YADAV
|
3406003WL040016
|
PREM PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872099
|
|
Mr. PREM PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Bariyatu
|
JH-06-003-013-002/9014
(Balubhang)
|
3406003000NRG24110620230465761
|
12/06/2023
|
BINOD YADAV
|
3406003WL040009
|
BINOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872082
|
|
Mr. BINOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Bariyatu
|
JH-06-003-013-002/9016
(Balubhang)
|
3406003000NRG24110620230465511
|
12/06/2023
|
PRITI KUMARI
|
3406003WL039973
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872083
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Bariyatu
|
JH-06-003-013-002/90601
(Balubhang)
|
3406003000NRG24110620230465582
|
12/06/2023
|
ITESH KUMAR
|
3406003WL039982
|
ITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872098
|
|
Mr. Inesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Bariyatu
|
JH-06-003-013-002/9221
(Balubhang)
|
3406003000NRG24110620230465820
|
12/06/2023
|
SUDHIR GANJHU
|
3406003WL040018
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872076
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Bariyatu
|
JH-06-003-013-002/9222
(Balubhang)
|
3406003000NRG24110620230465796
|
12/06/2023
|
RUBI DEVI
|
3406003WL040013
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872115
|
|
Mr. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Bariyatu
|
JH-06-003-013-002/98510
(Balubhang)
|
3406003000NRG24110620230465797
|
12/06/2023
|
NIKESH KUMAR GANJHU
|
3406003WL040013
|
NIKESH KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872096
|
|
Mr. NIKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Bariyatu
|
JH-06-003-013-003/3175
(Balubhang)
|
3406003000NRG24110620230465915
|
12/06/2023
|
DEWANTI DEVI
|
3406003WL040031
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872066
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Bariyatu
|
JH-06-003-013-003/5186
(Balubhang)
|
3406003000NRG24110620230465905
|
12/06/2023
|
RANJU DEVI
|
3406003WL040030
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872058
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Bariyatu
|
JH-06-003-013-004/897
(Balubhang)
|
3406003000NRG24110620230465826
|
12/06/2023
|
ANIL KUMAR
|
3406003WL040020
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872053
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Bariyatu
|
JH-06-003-013-005/1544
(Balubhang)
|
3406003000NRG24110620230465928
|
12/06/2023
|
MUNITA KUMARI
|
3406003WL040032
|
MUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872067
|
|
Miss. MUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Bariyatu
|
JH-06-003-013-005/3195
(Balubhang)
|
3406003000NRG24110620230465574
|
12/06/2023
|
DILIP KUMAR
|
3406003WL039981
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872078
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Bariyatu
|
JH-06-003-013-005/4357
(Balubhang)
|
3406003000NRG24110620230465566
|
12/06/2023
|
GANESH YADAV
|
3406003WL039980
|
GANESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872089
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
175
|
Bariyatu
|
JH-06-003-013-005/4357
(Balubhang)
|
3406003000NRG24110620230465567
|
12/06/2023
|
MINA DEVI
|
3406003WL039980
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872105
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bariyatu
|
JH-06-003-013-005/5437
(Balubhang)
|
3406003000NRG24110620230465929
|
12/06/2023
|
NAGMANI YADAV
|
3406003WL040032
|
NAGMANI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872065
|
|
Mr. NAJMANI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Bariyatu
|
JH-06-003-013-005/5437
(Balubhang)
|
3406003000NRG24110620230465930
|
12/06/2023
|
SARITA DEVI
|
3406003WL040032
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872114
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Bariyatu
|
JH-06-003-013-006/2316
(Balubhang)
|
3406003000NRG24110620230465552
|
12/06/2023
|
MOHINI DEVI
|
3406003WL039978
|
MOHINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872106
|
|
Mr. MOHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Bariyatu
|
JH-06-003-013-006/33043
(Balubhang)
|
3406003000NRG24110620230465554
|
12/06/2023
|
RITA DEVI
|
3406003WL039978
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872097
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Bariyatu
|
JH-06-003-013-006/8913
(Balubhang)
|
3406003000NRG24110620230465846
|
12/06/2023
|
FULDEV GANJHU
|
3406003WL040024
|
FULDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872068
|
|
Fuldev Ganjhu
|
BANK OF BARODA(606985)
|
|
181
|
Bariyatu
|
JH-06-003-013-006/9597
(Balubhang)
|
3406003000NRG24110620230465691
|
12/06/2023
|
RAGHU YADAV
|
3406003WL039997
|
RAGHU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872044
|
|
Raghu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Bariyatu
|
JH-06-003-013-007/667510
(Balubhang)
|
3406003000NRG24110620230465467
|
12/06/2023
|
SOHBATIYA DEVI
|
3406003WL039970
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872111
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bariyatu
|
JH-06-009-013-002/545210
(Balubhang)
|
3406003000NRG24110620230465583
|
12/06/2023
|
GITA DEVI
|
3406003WL039982
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567872103
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249204
|
249204
|
|
|
|
|
|
|
|