|
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-06-003-025-001/1111
(Salway)
|
3406003000NRG24Z140620230495192
|
15/06/2023
|
RAHISHA KHATUN
|
3406003WL042384
|
RAHISHA KHATUN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rahisha Khatun
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-025-001/25872
(Salway)
|
3406003000NRG24Z140620230495179
|
15/06/2023
|
KRISHNA KUMAR GANJHU
|
3406003WL042382
|
KRISHNA KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KRISHNA KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-001/4167
(Salway)
|
3406003000NRG24Z140620230495125
|
15/06/2023
|
RANJAN RANA
|
3406003WL042375
|
RANJAN RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Ranjan Rana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-025-001/5001
(Salway)
|
3406003000NRG24Z140620230495127
|
15/06/2023
|
ANITA KUMARI
|
3406003WL042375
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Bariyatu
|
JH-06-003-025-002/199
(Salway)
|
3406003000NRG24Z140620230495095
|
15/06/2023
|
MOHAN YADAV
|
3406003WL042374
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. MOHAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-025-002/212
(Salway)
|
3406003000NRG24Z130620230481821
|
15/06/2023
|
SURESH GANJHU
|
3406003WL041350
|
SURESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SURESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-025-003/2300
(Salway)
|
3406003000NRG24Z140620230495158
|
15/06/2023
|
SARJU GANJHU
|
3406003WL042377
|
SARJU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sarju Ganjhu
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-025-003/8109
(Salway)
|
3406003000NRG24Z150620230503136
|
15/06/2023
|
SARITA DEVI
|
3406003WL043015
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bariyatu
|
JH-06-003-025-003/8348
(Salway)
|
3406003000NRG24Z150620230503089
|
15/06/2023
|
BABLU THAKUR
|
3406003WL043011
|
BABLU THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BABLU TAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-025-003/8348
(Salway)
|
3406003000NRG24Z150620230503088
|
15/06/2023
|
UMESH THAKUR
|
3406003WL043011
|
UMESH THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. UMESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-025-003/9686
(Salway)
|
3406003000NRG24Z150620230503138
|
15/06/2023
|
BIRABAL TANA BHAGAT
|
3406003WL043015
|
BIRABAL TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRABAL TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-025-005/112
(Salway)
|
3406003000NRG24Z150620230503186
|
15/06/2023
|
VINESWAR YADAV
|
3406003WL043018
|
VINESWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bineshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-025-005/1258
(Salway)
|
3406003000NRG24Z150620230503189
|
15/06/2023
|
SONWA DEVI
|
3406003WL043018
|
SONWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SONAWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-025-005/134493
(Salway)
|
3406003000NRG24Z150620230503190
|
15/06/2023
|
LEKHNATH YADAV
|
3406003WL043018
|
LEKHNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bariyatu
|
JH-06-003-025-005/3203
(Salway)
|
3406003000NRG24Z150620230503193
|
15/06/2023
|
NARESH YADAV
|
3406003WL043018
|
NARESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bariyatu
|
JH-06-003-025-005/9057
(Salway)
|
3406003000NRG24Z150620230503174
|
15/06/2023
|
FAODI DEVI
|
3406003WL043017
|
FAODI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. FAUTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-025-003/550
(Salway)
|
3406003000NRG24Z150620230503105
|
15/06/2023
|
URMILA KUMARI
|
3406003WL043012
|
URMILA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-025-001/120519
(Salway)
|
3406003000NRG24Z140620230495186
|
15/06/2023
|
RINA DEVI
|
3406003WL042383
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-025-001/134329945
(Salway)
|
3406003000NRG24Z140620230495117
|
15/06/2023
|
NANHU RANA
|
3406003WL042375
|
NANHU RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR NANHU RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-025-001/134329945
(Salway)
|
3406003000NRG24Z140620230495118
|
15/06/2023
|
PANO DEVI
|
3406003WL042375
|
PANO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-025-001/15860
(Salway)
|
3406003000NRG24Z140620230495176
|
15/06/2023
|
JHUMAN GANJHU
|
3406003WL042382
|
JHUMAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JHUMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-025-001/15860
(Salway)
|
3406003000NRG24Z140620230495177
|
15/06/2023
|
MANTI DEVI
|
3406003WL042382
|
MANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bariyatu
|
JH-06-003-025-001/2011
(Salway)
|
3406003000NRG24Z140620230495226
|
15/06/2023
|
MD TAUHID ANSARI
|
3406003WL042390
|
MD TAUHID ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD TAUHID
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-025-001/340375
(Salway)
|
3406003000NRG24Z140620230495229
|
15/06/2023
|
SANNUM KHATUN
|
3406003WL042390
|
SANNUM KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SANNUM KUATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-025-001/385713
(Salway)
|
3406003000NRG24Z140620230495123
|
15/06/2023
|
LALAN KUMAR RANA
|
3406003WL042375
|
LALAN KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR LALAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-025-001/4167
(Salway)
|
3406003000NRG24Z140620230495124
|
15/06/2023
|
BAJANTI DEVI
|
3406003WL042375
|
BAJANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-025-001/4248
(Salway)
|
3406003000NRG24Z140620230495126
|
15/06/2023
|
DHANVANTI DEVI
|
3406003WL042375
|
DHANVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-025-001/5892
(Salway)
|
3406003000NRG24Z140620230495189
|
15/06/2023
|
SIMA DEVI
|
3406003WL042383
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHAVAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bariyatu
|
JH-06-003-025-001/8641
(Salway)
|
3406003000NRG24Z140620230495231
|
15/06/2023
|
SHAMA PRAWEEN
|
3406003WL042390
|
SHAMA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SHAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-025-001/8821
(Salway)
|
3406003000NRG24Z140620230495130
|
15/06/2023
|
AMLESH KUMAR RANA
|
3406003WL042375
|
AMLESH KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AMLESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-025-002/3182
(Salway)
|
3406003000NRG24Z140620230495096
|
15/06/2023
|
BILWA DEVI
|
3406003WL042374
|
BILWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS VILAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-025-002/3184
(Salway)
|
3406003000NRG24Z140620230495098
|
15/06/2023
|
JALESHAR RAM
|
3406003WL042374
|
JALESHAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-025-002/3184
(Salway)
|
3406003000NRG24Z140620230495099
|
15/06/2023
|
SARITA DEVI
|
3406003WL042374
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-025-003/1205
(Salway)
|
3406003000NRG24Z150620230503083
|
15/06/2023
|
RAKESH TAHKUR
|
3406003WL043011
|
RAKESH TAHKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-025-003/134385
(Salway)
|
3406003000NRG24Z150620230503085
|
15/06/2023
|
GANESH THAKUR
|
3406003WL043011
|
GANESH THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-025-003/2203
(Salway)
|
3406003000NRG24Z140620230495157
|
15/06/2023
|
MITHUN YADAV
|
3406003WL042377
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-025-003/34339
(Salway)
|
3406003000NRG24Z150620230503087
|
15/06/2023
|
DILIP SAW
|
3406003WL043011
|
DILIP SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-025-003/552
(Salway)
|
3406003000NRG24Z150620230503106
|
15/06/2023
|
FULDEV URANV
|
3406003WL043012
|
FULDEV URANV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR FULDEVURAON URAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-025-003/8108
(Salway)
|
3406003000NRG24Z150620230503107
|
15/06/2023
|
MUKESH BHAGAT
|
3406003WL043012
|
MUKESH BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MUKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-025-005/1495
(Salway)
|
3406003000NRG24Z150620230503191
|
15/06/2023
|
YOGENDRA YADAV
|
3406003WL043018
|
YOGENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Bariyatu
|
JH-06-003-025-007/1169
(Salway)
|
3406003000NRG24Z140620230495144
|
15/06/2023
|
DILIP PRAJAPATI
|
3406003WL042376
|
DILIP PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DILIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-025-007/1169
(Salway)
|
3406003000NRG24Z140620230495143
|
15/06/2023
|
PAPPU PRAJAPATI
|
3406003WL042376
|
PAPPU PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PAPPU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-025-007/134270
(Salway)
|
3406003000NRG24Z150620230503157
|
15/06/2023
|
KASIYA DEVI
|
3406003WL043016
|
KASIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS KASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-025-007/134432
(Salway)
|
3406003000NRG24Z150620230503158
|
15/06/2023
|
GAYTRI DEVI
|
3406003WL043016
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-025-007/2038
(Salway)
|
3406003000NRG24Z140620230495147
|
15/06/2023
|
ANUJ KUMAR PRAJAPATI
|
3406003WL042376
|
ANUJ KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ANUJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-025-007/2041
(Salway)
|
3406003000NRG24Z140620230495148
|
15/06/2023
|
PRINCE KUMAR PRAJAPATI
|
3406003WL042376
|
PRINCE KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRINCE KUMAR PRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
Bariyatu
|
JH-06-003-025-007/4125
(Salway)
|
3406003000NRG24Z150620230503206
|
15/06/2023
|
PRIYANKA DEVI
|
3406003WL043020
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR AKHLESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-025-007/460214
(Salway)
|
3406003000NRG24Z140620230495149
|
15/06/2023
|
SUKAR PRAJAPATI
|
3406003WL042376
|
SUKAR PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SUKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-025-007/5974
(Salway)
|
3406003000NRG24Z150620230503166
|
15/06/2023
|
UDAY THAKUR
|
3406003WL043016
|
UDAY THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-025-007/6212
(Salway)
|
3406003000NRG24Z140620230495152
|
15/06/2023
|
SHANKAR THAKUR
|
3406003WL042376
|
SHANKAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SHANKAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bariyatu
|
JH-06-003-025-007/6978
(Salway)
|
3406003000NRG24Z150620230503168
|
15/06/2023
|
SHAKUNTALA DEVI
|
3406003WL043016
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
52
|
Bariyatu
|
JH-06-003-025-001/134422
(Salway)
|
3406003000NRG24Z140620230495119
|
15/06/2023
|
GOBIND RANA
|
3406003WL042375
|
GOBIND RANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. GOBIND RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-025-002/212
(Salway)
|
3406003000NRG24Z130620230481822
|
15/06/2023
|
SAROYA DEVI
|
3406003WL041350
|
SAROYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAROIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-025-002/3182
(Salway)
|
3406003000NRG24Z140620230495097
|
15/06/2023
|
SANTOSH RAM
|
3406003WL042374
|
SANTOSH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SANTOSH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-025-002/5567
(Salway)
|
3406003000NRG24Z140620230495100
|
15/06/2023
|
SHANTI DEVI
|
3406003WL042374
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-025-002/66-A
(Salway)
|
3406003000NRG24Z130620230481826
|
15/06/2023
|
GAYTRI DEVI
|
3406003WL041350
|
GAYTRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-025-003/150
(Salway)
|
3406003000NRG24Z150620230503132
|
15/06/2023
|
SURYAMANI DEVI
|
3406003WL043015
|
SURYAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SURYAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-025-007/134461
(Salway)
|
3406003000NRG24Z150620230503159
|
15/06/2023
|
URMILA DEVI
|
3406003WL043016
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
59
|
Bariyatu
|
JH-06-003-025-005/120
(Salway)
|
3406003000NRG24Z150620230503187
|
15/06/2023
|
SUDHIR GANJHU
|
3406003WL043018
|
SUDHIR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sudhir Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bariyatu
|
JH-06-003-025-005/19971
(Salway)
|
3406003000NRG24Z150620230503192
|
15/06/2023
|
KAMANI DEVI
|
3406003WL043018
|
KAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bariyatu
|
JH-06-003-025-005/2545
(Salway)
|
3406003000NRG24Z150620230503201
|
15/06/2023
|
RUKMANI DEVI
|
3406003WL043019
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. Rukmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bariyatu
|
JH-06-003-025-005/2546
(Salway)
|
3406003000NRG24Z150620230503202
|
15/06/2023
|
MAMTA DEVI
|
3406003WL043019
|
MAMTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bariyatu
|
JH-06-003-025-005/2547
(Salway)
|
3406003000NRG24Z150620230503203
|
15/06/2023
|
ANITA DEVI
|
3406003WL043019
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-025-005/2548
(Salway)
|
3406003000NRG24Z150620230503204
|
15/06/2023
|
ASHA DEVI
|
3406003WL043019
|
ASHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Bariyatu
|
JH-06-003-025-007/7404
(Salway)
|
3406003000NRG24Z140620230495153
|
15/06/2023
|
PREM GANJHU
|
3406003WL042376
|
PREM GANJHU
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
66
|
Bariyatu
|
JH-06-003-025-001/1236
(Salway)
|
3406003000NRG24Z140620230495175
|
15/06/2023
|
JUGESHWAR GANJHU
|
3406003WL042382
|
JUGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. JUGESHWER KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-025-001/1666
(Salway)
|
3406003000NRG24Z140620230495120
|
15/06/2023
|
SEWANTI DEVI
|
3406003WL042375
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-025-001/21456
(Salway)
|
3406003000NRG24Z140620230495227
|
15/06/2023
|
RAJIDA KHATUN
|
3406003WL042390
|
RAJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. RAJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-025-001/2330
(Salway)
|
3406003000NRG24Z140620230495122
|
15/06/2023
|
GITA DEVI
|
3406003WL042375
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-025-001/2587
(Salway)
|
3406003000NRG24Z140620230495178
|
15/06/2023
|
SUSHILA KUMARI
|
3406003WL042382
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-025-001/25874
(Salway)
|
3406003000NRG24Z140620230495228
|
15/06/2023
|
GAYATRI DEVI
|
3406003WL042390
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-025-001/7536
(Salway)
|
3406003000NRG24Z140620230495230
|
15/06/2023
|
PRIYANKA KUMARI
|
3406003WL042390
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-025-002/3367
(Salway)
|
3406003000NRG24Z130620230481823
|
15/06/2023
|
TILA DEVI
|
3406003WL041350
|
TILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. TILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-025-002/5568
(Salway)
|
3406003000NRG24Z130620230481824
|
15/06/2023
|
BHUNESHAR YADAW
|
3406003WL041350
|
BHUNESHAR YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-025-002/5568
(Salway)
|
3406003000NRG24Z130620230481825
|
15/06/2023
|
DAHANI DEVI
|
3406003WL041350
|
DAHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. DAHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-025-002/69001
(Salway)
|
3406003000NRG24Z130620230481827
|
15/06/2023
|
PRAKASH GANJHU
|
3406003WL041350
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-025-002/75930
(Salway)
|
3406003000NRG24Z130620230481828
|
15/06/2023
|
RUPLAL YADAV
|
3406003WL041350
|
RUPLAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-025-003/134355
(Salway)
|
3406003000NRG24Z150620230503084
|
15/06/2023
|
YASHODA DEVI
|
3406003WL043011
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-025-003/150
(Salway)
|
3406003000NRG24Z150620230503133
|
15/06/2023
|
RAMCHANDRA BHAGAT
|
3406003WL043015
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAMCHANDRA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-025-003/2578
(Salway)
|
3406003000NRG24Z150620230503086
|
15/06/2023
|
RANTHU THAKUR
|
3406003WL043011
|
RANTHU THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RANTHU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-025-003/4240
(Salway)
|
3406003000NRG24Z150620230503134
|
15/06/2023
|
MANTU ORAON
|
3406003WL043015
|
MANTU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANTU ORAON
|
BANK OF BARODA(606985)
|
|
82
|
Bariyatu
|
JH-06-003-025-003/5191
(Salway)
|
3406003000NRG24Z150620230503101
|
15/06/2023
|
PUNU BHAGAT
|
3406003WL043012
|
PUNU BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. PUNU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-025-003/9256
(Salway)
|
3406003000NRG24Z150620230503137
|
15/06/2023
|
HARINATH ORAON
|
3406003WL043015
|
HARINATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. HARINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-025-007/1103
(Salway)
|
3406003000NRG24Z150620230503156
|
15/06/2023
|
RITU KUMARI
|
3406003WL043016
|
RITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. RITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-025-007/1741
(Salway)
|
3406003000NRG24Z150620230503160
|
15/06/2023
|
MAKHAN THAKUR
|
3406003WL043016
|
MAKHAN THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-025-007/2034
(Salway)
|
3406003000NRG24Z140620230495146
|
15/06/2023
|
JAMUNA GANJHU
|
3406003WL042376
|
JAMUNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. JAMUNA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-025-007/2034
(Salway)
|
3406003000NRG24Z140620230495145
|
15/06/2023
|
SAKUNTI DEVI
|
3406003WL042376
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-025-007/2521
(Salway)
|
3406003000NRG24Z150620230503161
|
15/06/2023
|
JITENDRA THAKUR
|
3406003WL043016
|
JITENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jitedar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Bariyatu
|
JH-06-003-025-007/2521
(Salway)
|
3406003000NRG24Z150620230503162
|
15/06/2023
|
SHOBHA DEVI
|
3406003WL043016
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-025-007/3245
(Salway)
|
3406003000NRG24Z150620230503163
|
15/06/2023
|
ROHIT KUMAR THAKUR
|
3406003WL043016
|
ROHIT KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ROHIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-025-007/380363
(Salway)
|
3406003000NRG24Z150620230503164
|
15/06/2023
|
RINKI KUMARI
|
3406003WL043016
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. RINKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-025-007/4398
(Salway)
|
3406003000NRG24Z150620230503165
|
15/06/2023
|
RAJMANI DEVI
|
3406003WL043016
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bariyatu
|
JH-06-003-025-007/460214
(Salway)
|
3406003000NRG24Z140620230495150
|
15/06/2023
|
LALITA DEVI
|
3406003WL042376
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-025-007/5993
(Salway)
|
3406003000NRG24Z150620230503167
|
15/06/2023
|
KULADIP PRAJAPATI
|
3406003WL043016
|
KULADIP PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KULADIP PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-025-007/6211
(Salway)
|
3406003000NRG24Z140620230495151
|
15/06/2023
|
GAUTAM KUMAR PRAJAPATI
|
3406003WL042376
|
GAUTAM KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. GAUTAM KUMAR PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-025-007/7917
(Salway)
|
3406003000NRG24Z150620230503169
|
15/06/2023
|
SINTU PRAJAPATI
|
3406003WL043016
|
SINTU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sintu Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-025-007/8246
(Salway)
|
3406003000NRG24Z150620230503170
|
15/06/2023
|
KANCHAN DEVI
|
3406003WL043016
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
98
|
Bariyatu
|
JH-06-003-025-007/1008
(Salway)
|
3406003000NRG24Z150620230503155
|
15/06/2023
|
RAJU THAKUR
|
3406003WL043016
|
RAJU THAKUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAJU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15768
|
15768
|
|
|
|
|
|
|
|