|
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-06-003-021-002/18843
(Tonti)
|
3406003000NRG24160920231220256
|
20/09/2023
|
DEVANTI DEVI
|
3406003WL091717
|
DEVANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920058
|
|
DEVNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-021-002/32084
(Tonti)
|
3406003000NRG24160920231220324
|
20/09/2023
|
UMESH YADAW
|
3406003WL091720
|
UMESH YADAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920056
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-021-002/611954
(Tonti)
|
3406003000NRG24160920231220326
|
20/09/2023
|
MALO DEVI
|
3406003WL091720
|
MALO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920068
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-021-003/166476
(Tonti)
|
3406003000NRG24160920231220297
|
20/09/2023
|
GULABI DEVI
|
3406003WL091719
|
GULABI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920067
|
|
GULAVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-021-001/6548
(Tonti)
|
3406003000NRG24150920231211491
|
20/09/2023
|
PRIYANKA KUMARI
|
3406003WL091163
|
PRIYANKA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340920055
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Bariyatu
|
JH-06-003-021-001/2688
(Tonti)
|
3406003000NRG24150920231211780
|
20/09/2023
|
TARUN ORAON
|
3406003WL091188
|
TARUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920102
|
|
Mr. TARUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-021-001/512
(Tonti)
|
3406003000NRG24150920231211783
|
20/09/2023
|
RAJENDRA ORAON
|
3406003WL091188
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920089
|
|
Rajendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bariyatu
|
JH-06-003-021-003/3528
(Tonti)
|
3406003000NRG24160920231220300
|
20/09/2023
|
SUSHILA DEVI
|
3406003WL091719
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920076
|
|
SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bariyatu
|
JH-06-003-021-003/5537
(Tonti)
|
3406003000NRG24160920231220305
|
20/09/2023
|
CHAMAN LOHRA
|
3406003WL091719
|
CHAMAN LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920088
|
|
Chaman Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bariyatu
|
JH-06-003-021-003/68
(Tonti)
|
3406003000NRG24160920231220308
|
20/09/2023
|
KAMESWAR LOHRA
|
3406003WL091719
|
KAMESWAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920079
|
|
Mr. Kameswar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-021-001/2686
(Tonti)
|
3406003000NRG24150920231211776
|
20/09/2023
|
MANJU DEVI
|
3406003WL091188
|
MANJU DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920103
|
|
Miss. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-021-001/1788
(Tonti)
|
3406003000NRG24150920231211775
|
20/09/2023
|
RAILWA DEVI
|
3406003WL091188
|
RAILWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920101
|
|
Mr. RALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-021-001/1849
(Tonti)
|
3406003000NRG24150920231211517
|
20/09/2023
|
SURAJ KUMAR RAM
|
3406003WL091165
|
SURAJ KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920049
|
|
MR SURAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/2412
(Tonti)
|
3406003000NRG24150920231211501
|
20/09/2023
|
GITA DEVI
|
3406003WL091164
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920108
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/2687
(Tonti)
|
3406003000NRG24150920231211779
|
20/09/2023
|
PRAKASH ORAON
|
3406003WL091188
|
PRAKASH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920052
|
|
PRAKASH ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bariyatu
|
JH-06-003-021-001/4420
(Tonti)
|
3406003000NRG24150920231211782
|
20/09/2023
|
RESHMI KUMARI
|
3406003WL091188
|
RESHMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920115
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bariyatu
|
JH-06-003-021-001/4420
(Tonti)
|
3406003000NRG24150920231211781
|
20/09/2023
|
RINA DEVI
|
3406003WL091188
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920097
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-021-001/527400
(Tonti)
|
3406003000NRG24150920231211784
|
20/09/2023
|
MANISHA KUMARI
|
3406003WL091188
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920114
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24150920231211507
|
20/09/2023
|
BABITA DEVI
|
3406003WL091164
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340920110
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24150920231211506
|
20/09/2023
|
UMESH KUMAR
|
3406003WL091164
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920096
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-002/18806
(Tonti)
|
3406003000NRG24160920231220255
|
20/09/2023
|
KIRAN DEVI
|
3406003WL091717
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920107
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-002/209
(Tonti)
|
3406003000NRG24160920231220257
|
20/09/2023
|
LUKAN MAHTO
|
3406003WL091717
|
LUKAN MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920105
|
|
MR LUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-002/53204
(Tonti)
|
3406003000NRG24160920231220280
|
20/09/2023
|
RUDA YADAV
|
3406003WL091718
|
RUDA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920106
|
|
MR RUDWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-002/726506
(Tonti)
|
3406003000NRG24160920231220263
|
20/09/2023
|
MOHAN RAM
|
3406003WL091717
|
MOHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920099
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-002/7855689
(Tonti)
|
3406003000NRG24160920231220245
|
20/09/2023
|
PRADIP BHUIYAN
|
3406003WL091716
|
PRADIP BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920112
|
|
MR PRADEEP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-002/9161
(Tonti)
|
3406003000NRG24160920231220329
|
20/09/2023
|
GANGA YADAV
|
3406003WL091720
|
GANGA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920104
|
|
MR GANGA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-003/1055
(Tonti)
|
3406003000NRG24180920231228878
|
20/09/2023
|
RAVI TANA BHAGAT
|
3406003WL092358
|
RAVI TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920050
|
|
MR RAVI TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-003/17425
(Tonti)
|
3406003000NRG24160920231220246
|
20/09/2023
|
RUPESH RAM
|
3406003WL091716
|
RUPESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920111
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-021-003/2331
(Tonti)
|
3406003000NRG24160920231220247
|
20/09/2023
|
DASRATH RAM
|
3406003WL091716
|
DASRATH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920113
|
|
Mr. DASARATH RAM AND SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-021-003/2587
(Tonti)
|
3406003000NRG24160920231220299
|
20/09/2023
|
RABINA KUMARI
|
3406003WL091719
|
RABINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340920053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Bariyatu
|
JH-06-003-021-003/3657
(Tonti)
|
3406003000NRG24160920231220302
|
20/09/2023
|
BINOD LOHRA
|
3406003WL091719
|
BINOD LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920054
|
|
Binod Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bariyatu
|
JH-06-003-021-003/5780
(Tonti)
|
3406003000NRG24160920231220306
|
20/09/2023
|
CHAMNI DEVI
|
3406003WL091719
|
CHAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920116
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-003/6119962
(Tonti)
|
3406003000NRG24180920231228900
|
20/09/2023
|
DEVKALI DEVI
|
3406003WL092360
|
DEVKALI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920051
|
|
MRS DEVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-021-003/6471
(Tonti)
|
3406003000NRG24180920231228901
|
20/09/2023
|
BIHARI TANA BHAGAT
|
3406003WL092360
|
BIHARI TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920109
|
|
MR BIHARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-003/6474
(Tonti)
|
3406003000NRG24180920231228902
|
20/09/2023
|
DHANE TANA BHAGAT
|
3406003WL092360
|
DHANE TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920095
|
|
MR DHANE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-021-001/38160
(Tonti)
|
3406003000NRG24150920231211519
|
20/09/2023
|
SADHU SAW
|
3406003WL091165
|
SADHU SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920073
|
|
Mr. SADHU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-021-001/403
(Tonti)
|
3406003000NRG24150920231211502
|
20/09/2023
|
MANOJ KUMAR
|
3406003WL091164
|
MANOJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920091
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bariyatu
|
JH-06-003-021-001/620
(Tonti)
|
3406003000NRG24150920231211523
|
20/09/2023
|
KRISHNA PRASAD
|
3406003WL091165
|
KRISHNA PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920090
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bariyatu
|
JH-06-003-021-002/210
(Tonti)
|
3406003000NRG24160920231220278
|
20/09/2023
|
DIPAK DEVI
|
3406003WL091718
|
DIPAK DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920065
|
|
Ms. DEEPAK DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-021-002/53237
(Tonti)
|
3406003000NRG24160920231220281
|
20/09/2023
|
SAVITA DEVI
|
3406003WL091718
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920057
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-021-002/611955
(Tonti)
|
3406003000NRG24160920231220260
|
20/09/2023
|
MANJU KUMARI
|
3406003WL091717
|
MANJU KUMARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920064
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-021-002/726504
(Tonti)
|
3406003000NRG24160920231220262
|
20/09/2023
|
TINKU YADAV
|
3406003WL091717
|
TINKU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920061
|
|
Mr. TINKU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-021-002/726508
(Tonti)
|
3406003000NRG24160920231220328
|
20/09/2023
|
JASO DEVI
|
3406003WL091720
|
JASO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920072
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-021-002/726508
(Tonti)
|
3406003000NRG24160920231220327
|
20/09/2023
|
SAWAN BHUIYAN
|
3406003WL091720
|
SAWAN BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920062
|
|
Mr. SAWAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-021-002/726511
(Tonti)
|
3406003000NRG24160920231220285
|
20/09/2023
|
TIBHU RAM
|
3406003WL091718
|
TIBHU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920063
|
|
Mr. TIBHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
46
|
Bariyatu
|
JH-06-003-021-002/1110
(Tonti)
|
3406003000NRG24160920231220253
|
20/09/2023
|
SUNAINA KUMARI
|
3406003WL091717
|
SUNAINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920093
|
|
Sunaina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bariyatu
|
JH-06-003-021-002/1111
(Tonti)
|
3406003000NRG24160920231220254
|
20/09/2023
|
DABLU YADAV
|
3406003WL091717
|
DABLU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920098
|
|
Dablu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-021-003/2531
(Tonti)
|
3406003000NRG24160920231220298
|
20/09/2023
|
PANKAJ KUMAR
|
3406003WL091719
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920100
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Bariyatu
|
JH-06-003-021-003/5780
(Tonti)
|
3406003000NRG24160920231220307
|
20/09/2023
|
MAHENDAR BUIYAN
|
3406003WL091719
|
MAHENDAR BUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920094
|
|
Mhendar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
Bariyatu
|
JH-06-003-021-001/2687
(Tonti)
|
3406003000NRG24150920231211777
|
20/09/2023
|
CHETWA ORAON
|
3406003WL091188
|
CHETWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920078
|
|
Mr. CHAITWA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-021-001/4502
(Tonti)
|
3406003000NRG24150920231211521
|
20/09/2023
|
NAKUL KUMAR
|
3406003WL091165
|
NAKUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920077
|
|
Mr. NAKUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-021-001/4503
(Tonti)
|
3406003000NRG24150920231211505
|
20/09/2023
|
SURAJ KUMAR
|
3406003WL091164
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920086
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-021-001/6120
(Tonti)
|
3406003000NRG24150920231211522
|
20/09/2023
|
VINOD KUMAR GUPTA
|
3406003WL091165
|
VINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920092
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-021-001/620
(Tonti)
|
3406003000NRG24150920231211524
|
20/09/2023
|
KIRAN DEVI
|
3406003WL091165
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920075
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bariyatu
|
JH-06-003-021-001/6548
(Tonti)
|
3406003000NRG24150920231211490
|
20/09/2023
|
BIPIN KUMAR PANDEY
|
3406003WL091163
|
BIPIN KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920080
|
|
Mr. BIPIN KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bariyatu
|
JH-06-003-021-002/15488
(Tonti)
|
3406003000NRG24160920231220277
|
20/09/2023
|
SURAJ RAM
|
3406003WL091718
|
SURAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920060
|
|
Mr. SURAJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-021-002/25662
(Tonti)
|
3406003000NRG24160920231220259
|
20/09/2023
|
ANJU DEVI
|
3406003WL091717
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920070
|
|
Ms. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-021-002/26
(Tonti)
|
3406003000NRG24160920231220321
|
20/09/2023
|
DAULAT KUMARI
|
3406003WL091720
|
DAULAT KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920084
|
|
Miss. DOULAT KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-021-002/31
(Tonti)
|
3406003000NRG24160920231220322
|
20/09/2023
|
RENU KUMARI
|
3406003WL091720
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920083
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-021-002/34
(Tonti)
|
3406003000NRG24160920231220325
|
20/09/2023
|
GAUTAM YADAV
|
3406003WL091720
|
GAUTAM YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920081
|
|
Gautam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bariyatu
|
JH-06-003-021-002/3587
(Tonti)
|
3406003000NRG24160920231220279
|
20/09/2023
|
SANGITA DEVI
|
3406003WL091718
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920087
|
|
Ms. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-021-002/55021
(Tonti)
|
3406003000NRG24160920231220282
|
20/09/2023
|
AKASH YADAV
|
3406003WL091718
|
AKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920059
|
|
Akash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bariyatu
|
JH-06-003-021-002/611993
(Tonti)
|
3406003000NRG24160920231220261
|
20/09/2023
|
JAYANATI DEVI
|
3406003WL091717
|
JAYANATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920071
|
|
Ms. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-021-002/7855689
(Tonti)
|
3406003000NRG24160920231220244
|
20/09/2023
|
TETARI DEVI
|
3406003WL091716
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920066
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-021-003/2325
(Tonti)
|
3406003000NRG24180920231228899
|
20/09/2023
|
SANGITA DEVI
|
3406003WL092360
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920074
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-021-003/36
(Tonti)
|
3406003000NRG24160920231220301
|
20/09/2023
|
SONAMUNI DEVI
|
3406003WL091719
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920085
|
|
Miss. SONAMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-021-003/5537
(Tonti)
|
3406003000NRG24160920231220304
|
20/09/2023
|
PAIRWA DEVI
|
3406003WL091719
|
PAIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920069
|
|
Ms. PAIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-021-003/9823
(Tonti)
|
3406003000NRG24160920231220286
|
20/09/2023
|
REWAT YADAV
|
3406003WL091718
|
REWAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340920082
|
|
Mr. REWAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|