|
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-06-003-021-002/32084
(Tonti)
|
3406003000NRG24240220241954515
|
24/02/2024
|
UMESH YADAW
|
3406003WL151399
|
UMESH YADAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375760
|
|
UMESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-021-003/166476
(Tonti)
|
3406003000NRG24240220241954520
|
24/02/2024
|
GULABI DEVI
|
3406003WL151399
|
GULABI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375763
|
|
GULAVI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-021-003/166479
(Tonti)
|
3406003000NRG24240220241954783
|
24/02/2024
|
DILESHWAR LOHRA
|
3406003WL151420
|
DILESHWAR LOHRA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375762
|
|
DILESHWAR LOHRA
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-021-003/5540
(Tonti)
|
3406003000NRG24240220241954815
|
24/02/2024
|
SATISH URAON
|
3406003WL151424
|
SATISH URAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375761
|
|
SATISH URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-021-001/9966
(Tonti)
|
3406003000NRG24240220241954867
|
24/02/2024
|
REWAT LAL SAW
|
3406003WL151428
|
REWAT LAL SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375717
|
|
Mr. REWATLAL SAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-021-002/211
(Tonti)
|
3406003000NRG24240220241954746
|
24/02/2024
|
JAGDISH YADAV
|
3406003WL151417
|
JAGDISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375719
|
|
Mr. JAGADISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-021-002/2560
(Tonti)
|
3406003000NRG24240220241954502
|
24/02/2024
|
IBHA RANI
|
3406003WL151398
|
IBHA RANI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375767
|
|
Mrs. Ibha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-021-002/258
(Tonti)
|
3406003000NRG24240220241954503
|
24/02/2024
|
LALU KUMAR YADAV
|
3406003WL151398
|
LALU KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375768
|
|
LALLU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Bariyatu
|
JH-06-003-021-002/452
(Tonti)
|
3406003000NRG24240220241954505
|
24/02/2024
|
ANSHU RAJ
|
3406003WL151398
|
ANSHU RAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375766
|
|
Mr. Anshu Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-021-003/1054
(Tonti)
|
3406003000NRG24240220241954787
|
24/02/2024
|
SURESH GANJHU
|
3406003WL151421
|
SURESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375754
|
|
SURESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bariyatu
|
JH-06-003-021-003/17451
(Tonti)
|
3406003000NRG24240220241954750
|
24/02/2024
|
RAJESH ORAON
|
3406003WL151417
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375721
|
|
Mr. RAJE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-021-003/2457
(Tonti)
|
3406003000NRG24240220241954798
|
24/02/2024
|
RATI GANJHU
|
3406003WL151423
|
RATI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375728
|
|
Mr. RATI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-021-003/5323
(Tonti)
|
3406003000NRG24240220241954487
|
24/02/2024
|
NARESH RAM
|
3406003WL151397
|
NARESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375757
|
|
Mr. NARESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-021-003/611992
(Tonti)
|
3406003000NRG24240220241954816
|
24/02/2024
|
SURESH URAON
|
3406003WL151424
|
SURESH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375756
|
|
MR SURESH URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-003/6119978
(Tonti)
|
3406003000NRG24240220241954789
|
24/02/2024
|
CHURAMAN GANJHU
|
3406003WL151421
|
CHURAMAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375755
|
|
CHURAMAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bariyatu
|
JH-06-003-021-003/68
(Tonti)
|
3406003000NRG24240220241954824
|
24/02/2024
|
KAMESWAR LOHRA
|
3406003WL151425
|
KAMESWAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375765
|
|
Mr. Kameswar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-021-001/7316
(Tonti)
|
3406003000NRG24240220241954855
|
24/02/2024
|
RITA DEVI
|
3406003WL151427
|
RITA DEVI
|
00152
|
HDFC0002651
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375764
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-021-002/2565
(Tonti)
|
3406003000NRG24240220241954892
|
24/02/2024
|
NEHA KUMARI
|
3406003WL151432
|
NEHA KUMARI
|
00415
|
SBIN0000164
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375753
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-021-001/2582
(Tonti)
|
3406003000NRG24240220241954830
|
24/02/2024
|
MINA DEVI
|
3406003WL151426
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375740
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/4696
(Tonti)
|
3406003000NRG24240220241954836
|
24/02/2024
|
RAKESH KUMAR
|
3406003WL151426
|
RAKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375750
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24240220241954838
|
24/02/2024
|
BABITA DEVI
|
3406003WL151426
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375742
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bariyatu
|
JH-06-003-021-001/578
(Tonti)
|
3406003000NRG24240220241954837
|
24/02/2024
|
UMESH KUMAR
|
3406003WL151426
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375720
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-001/611971
(Tonti)
|
3406003000NRG24240220241954850
|
24/02/2024
|
BHAGWAN SAW
|
3406003WL151427
|
BHAGWAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375723
|
|
MR BHAGWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-001/654
(Tonti)
|
3406003000NRG24240220241954854
|
24/02/2024
|
SUKARI DEVI
|
3406003WL151427
|
SUKARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375741
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bariyatu
|
JH-06-003-021-002/1
(Tonti)
|
3406003000NRG24240220241954745
|
24/02/2024
|
RUPANI DEVI
|
3406003WL151417
|
RUPANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375746
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-002/157
(Tonti)
|
3406003000NRG24240220241954514
|
24/02/2024
|
KANTI DEVI
|
3406003WL151399
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375724
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Bariyatu
|
JH-06-003-021-002/2580
(Tonti)
|
3406003000NRG24240220241954504
|
24/02/2024
|
LACHHO DEVI
|
3406003WL151398
|
LACHHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375736
|
|
MISS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-002/3687
(Tonti)
|
3406003000NRG24240220241954764
|
24/02/2024
|
ARBIND KUMAR
|
3406003WL151418
|
ARBIND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375759
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bariyatu
|
JH-06-003-021-002/60214
(Tonti)
|
3406003000NRG24240220241954766
|
24/02/2024
|
SHANTI DEVI
|
3406003WL151418
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375744
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-002/608
(Tonti)
|
3406003000NRG24240220241954506
|
24/02/2024
|
MANJU DEVI
|
3406003WL151398
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375737
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-021-002/726506
(Tonti)
|
3406003000NRG24240220241954517
|
24/02/2024
|
MOHAN RAM
|
3406003WL151399
|
MOHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375726
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-021-003/1055
(Tonti)
|
3406003000NRG24240220241954773
|
24/02/2024
|
RAVI TANA BHAGAT
|
3406003WL151419
|
RAVI TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375734
|
|
MR RAVI TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-003/140
(Tonti)
|
3406003000NRG24240220241954482
|
24/02/2024
|
RATAN GANJHU
|
3406003WL151397
|
RATAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375752
|
|
RATAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bariyatu
|
JH-06-003-021-003/1437
(Tonti)
|
3406003000NRG24240220241954774
|
24/02/2024
|
PUSHAN GANJHU
|
3406003WL151419
|
PUSHAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375748
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-003/17339
(Tonti)
|
3406003000NRG24240220241954813
|
24/02/2024
|
BUDHU ORAON
|
3406003WL151424
|
BUDHU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375727
|
|
MR BUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-003/17343
(Tonti)
|
3406003000NRG24240220241954796
|
24/02/2024
|
siliya oraon
|
3406003WL151423
|
siliya oraon
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375743
|
|
MR GILI ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-021-003/24158
(Tonti)
|
3406003000NRG24240220241954483
|
24/02/2024
|
TARA DEVI
|
3406003WL151397
|
TARA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375745
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-021-003/303
(Tonti)
|
3406003000NRG24240220241954893
|
24/02/2024
|
MIKKI DEVI
|
3406003WL151432
|
MIKKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375739
|
|
MRS MIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-003/3288
(Tonti)
|
3406003000NRG24240220241954799
|
24/02/2024
|
UMESH GANJHU
|
3406003WL151423
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375751
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bariyatu
|
JH-06-003-021-003/3415
(Tonti)
|
3406003000NRG24240220241954894
|
24/02/2024
|
VIKASH URAON
|
3406003WL151432
|
VIKASH URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375733
|
|
Mr. VIKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-021-003/347
(Tonti)
|
3406003000NRG24240220241954870
|
24/02/2024
|
KIRAN KUMARI
|
3406003WL151429
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375732
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-021-003/356
(Tonti)
|
3406003000NRG24240220241954895
|
24/02/2024
|
ASHOK BHUIYAN
|
3406003WL151432
|
ASHOK BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375747
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-003/3657
(Tonti)
|
3406003000NRG24240220241954486
|
24/02/2024
|
BINOD LOHRA
|
3406003WL151397
|
BINOD LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375758
|
|
Binod Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Bariyatu
|
JH-06-003-021-003/3997
(Tonti)
|
3406003000NRG24240220241954871
|
24/02/2024
|
MANU RAM
|
3406003WL151429
|
MANU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375738
|
|
MANU RAM
|
BANK OF BARODA(606985)
|
|
45
|
Bariyatu
|
JH-06-003-021-003/3999
(Tonti)
|
3406003000NRG24240220241954872
|
24/02/2024
|
RAJAKUMAR RAVI
|
3406003WL151429
|
RAJAKUMAR RAVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375725
|
|
MR RAJA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-021-003/53279
(Tonti)
|
3406003000NRG24240220241954776
|
24/02/2024
|
RIMANI DEVI
|
3406003WL151419
|
RIMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375735
|
|
MRS RIMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-021-003/6119962
(Tonti)
|
3406003000NRG24240220241954800
|
24/02/2024
|
BIKARAM TANA BHAGAT
|
3406003WL151423
|
BIKARAM TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375730
|
|
MR BIKRAM TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-021-003/6471
(Tonti)
|
3406003000NRG24240220241954790
|
24/02/2024
|
BIHARI TANA BHAGAT
|
3406003WL151421
|
BIHARI TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375729
|
|
MR BIHARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-021-003/6472
(Tonti)
|
3406003000NRG24240220241954802
|
24/02/2024
|
BASANT TANA BHAGAT
|
3406003WL151423
|
BASANT TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375731
|
|
MR BASANT TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-021-003/6474
(Tonti)
|
3406003000NRG24240220241954817
|
24/02/2024
|
DHANE TANA BHAGAT
|
3406003WL151424
|
DHANE TANA BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375722
|
|
MR DHANE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-021-003/73823
(Tonti)
|
3406003000NRG24240220241954803
|
24/02/2024
|
ANTU BHAGAT
|
3406003WL151423
|
ANTU BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375749
|
|
MR ANTU BHGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
52
|
Bariyatu
|
JH-06-003-021-001/2582
(Tonti)
|
3406003000NRG24240220241954831
|
24/02/2024
|
RAKESH KUMAR
|
3406003WL151426
|
RAKESH KUMAR
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375718
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
Bariyatu
|
JH-06-003-021-003/1057
(Tonti)
|
3406003000NRG24240220241954812
|
24/02/2024
|
BABULAL BHOKTA
|
3406003WL151424
|
BABULAL BHOKTA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375770
|
|
Babulal Bhokta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bariyatu
|
JH-06-003-021-003/6119990
(Tonti)
|
3406003000NRG24240220241954752
|
24/02/2024
|
RAJKUAMAR ORAON
|
3406003WL151417
|
RAJKUAMAR ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375769
|
|
RAJKUMAR URANV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
Bariyatu
|
JH-06-003-021-001/336
(Tonti)
|
3406003000NRG24240220241954888
|
24/02/2024
|
ARTI DEVI
|
3406003WL151431
|
ARTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375771
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-021-001/375
(Tonti)
|
3406003000NRG24240220241954866
|
24/02/2024
|
MAHENDAR SAW
|
3406003WL151428
|
MAHENDAR SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375775
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-021-001/403
(Tonti)
|
3406003000NRG24240220241954833
|
24/02/2024
|
MANOJ KUMAR
|
3406003WL151426
|
MANOJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375810
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bariyatu
|
JH-06-003-021-001/536
(Tonti)
|
3406003000NRG24240220241954889
|
24/02/2024
|
UMESH MISTRI
|
3406003WL151431
|
UMESH MISTRI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375814
|
|
UMESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bariyatu
|
JH-06-003-021-001/611971
(Tonti)
|
3406003000NRG24240220241954851
|
24/02/2024
|
SARIKA DEVI
|
3406003WL151427
|
SARIKA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375788
|
|
Mr. SARIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-021-001/620
(Tonti)
|
3406003000NRG24240220241954853
|
24/02/2024
|
KRISHNA PRASAD
|
3406003WL151427
|
KRISHNA PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375809
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bariyatu
|
JH-06-003-021-002/215
(Tonti)
|
3406003000NRG24240220241954747
|
24/02/2024
|
NARO DEVI
|
3406003WL151417
|
NARO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375790
|
|
Ms. NARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-021-002/53237
(Tonti)
|
3406003000NRG24240220241954516
|
24/02/2024
|
SAVITA DEVI
|
3406003WL151399
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375779
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-021-002/726507
(Tonti)
|
3406003000NRG24240220241954518
|
24/02/2024
|
JUGAL YADAV
|
3406003WL151399
|
JUGAL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375787
|
|
Mr. JUGAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-021-002/726509
(Tonti)
|
3406003000NRG24240220241954519
|
24/02/2024
|
MAINA DEVI
|
3406003WL151399
|
MAINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375789
|
|
Ms. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bariyatu
|
JH-06-003-021-003/17331
(Tonti)
|
3406003000NRG24240220241954775
|
24/02/2024
|
KAMAL GANJHU
|
3406003WL151419
|
KAMAL GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375812
|
|
Mr. KAMAL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Bariyatu
|
JH-06-003-021-003/17334
(Tonti)
|
3406003000NRG24240220241954784
|
24/02/2024
|
MADAN ORAON
|
3406003WL151420
|
MADAN ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375813
|
|
SANGRAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bariyatu
|
JH-06-003-021-003/53242
(Tonti)
|
3406003000NRG24240220241954751
|
24/02/2024
|
BABLU RAM
|
3406003WL151417
|
BABLU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375815
|
|
Mr. BABLU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-021-003/6119964
(Tonti)
|
3406003000NRG24240220241954788
|
24/02/2024
|
UPENDRA URAON
|
3406003WL151421
|
UPENDRA URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375773
|
|
Mr. UPENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-021-003/6119966
(Tonti)
|
3406003000NRG24240220241954777
|
24/02/2024
|
DINESH GANJHU
|
3406003WL151419
|
DINESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375774
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-021-003/6119977
(Tonti)
|
3406003000NRG24240220241954801
|
24/02/2024
|
RUMA DEVI
|
3406003WL151423
|
RUMA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375784
|
|
Mrs. RUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
71
|
Bariyatu
|
JH-06-003-021-003/2531
(Tonti)
|
3406003000NRG24240220241954484
|
24/02/2024
|
PANKAJ KUMAR
|
3406003WL151397
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375716
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bariyatu
|
JH-06-003-021-003/4152
(Tonti)
|
3406003000NRG24240220241954873
|
24/02/2024
|
BALKESHWAR RAM
|
3406003WL151429
|
BALKESHWAR RAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765375816
|
|
Balkeshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
73
|
Bariyatu
|
JH-06-003-021-003/7116
(Tonti)
|
3406003000NRG24240220241954874
|
24/02/2024
|
KIRAN KUMARI
|
3406003WL151429
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375807
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bariyatu
|
JH-06-003-021-003/72233
(Tonti)
|
3406003000NRG24240220241954875
|
24/02/2024
|
SURAJ RAM
|
3406003WL151429
|
SURAJ RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375804
|
|
SURAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bariyatu
|
JH-06-003-021-003/8864
(Tonti)
|
3406003000NRG24240220241954876
|
24/02/2024
|
SULEKHA DEVI
|
3406003WL151429
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375805
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bariyatu
|
JH-06-003-021-003/9648
(Tonti)
|
3406003000NRG24240220241954877
|
24/02/2024
|
KIRAN DEVI
|
3406003WL151429
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375806
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
77
|
Bariyatu
|
JH-06-003-021-001/2201
(Tonti)
|
3406003000NRG24240220241954761
|
24/02/2024
|
GUDIYA DEVI
|
3406003WL151418
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375791
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-021-001/3068
(Tonti)
|
3406003000NRG24240220241954832
|
24/02/2024
|
PRAMILA DEVI
|
3406003WL151426
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375786
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-021-001/3553
(Tonti)
|
3406003000NRG24240220241954848
|
24/02/2024
|
MANISH KUMAR
|
3406003WL151427
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375772
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-021-001/4501
(Tonti)
|
3406003000NRG24240220241954834
|
24/02/2024
|
ARATI DEVI
|
3406003WL151426
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375802
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-021-001/4503
(Tonti)
|
3406003000NRG24240220241954835
|
24/02/2024
|
SURAJ KUMAR
|
3406003WL151426
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375785
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-021-001/5687
(Tonti)
|
3406003000NRG24240220241954849
|
24/02/2024
|
BABLU RAM
|
3406003WL151427
|
BABLU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375795
|
|
Bablu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bariyatu
|
JH-06-003-021-001/6120
(Tonti)
|
3406003000NRG24240220241954852
|
24/02/2024
|
VINOD KUMAR GUPTA
|
3406003WL151427
|
VINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375811
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-021-001/6573
(Tonti)
|
3406003000NRG24240220241954762
|
24/02/2024
|
KHUSBOO DEVI
|
3406003WL151418
|
KHUSBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375803
|
|
KHUSBOO KUMARI
|
BANK OF BARODA(606985)
|
|
85
|
Bariyatu
|
JH-06-003-021-001/8757
(Tonti)
|
3406003000NRG24240220241954500
|
24/02/2024
|
SHYAM SUNDAR MISTRI
|
3406003WL151398
|
SHYAM SUNDAR MISTRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375794
|
|
SHYAM SUNDAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bariyatu
|
JH-06-003-021-001/9458
(Tonti)
|
3406003000NRG24240220241954856
|
24/02/2024
|
MUKESH RAM
|
3406003WL151427
|
MUKESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375801
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bariyatu
|
JH-06-003-021-001/9524
(Tonti)
|
3406003000NRG24240220241954501
|
24/02/2024
|
RAHUL KUMAR
|
3406003WL151398
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375792
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bariyatu
|
JH-06-003-021-002/2589
(Tonti)
|
3406003000NRG24240220241954748
|
24/02/2024
|
NEHA KUMARI
|
3406003WL151417
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375778
|
|
Miss. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-021-002/26
(Tonti)
|
3406003000NRG24240220241954886
|
24/02/2024
|
DAULAT KUMARI
|
3406003WL151430
|
DAULAT KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375781
|
|
Miss. DOULAT KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-021-002/31
(Tonti)
|
3406003000NRG24240220241954480
|
24/02/2024
|
RENU KUMARI
|
3406003WL151397
|
RENU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375780
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-021-002/34
(Tonti)
|
3406003000NRG24240220241954763
|
24/02/2024
|
GAUTAM YADAV
|
3406003WL151418
|
GAUTAM YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375776
|
|
Gautam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-021-002/3668
(Tonti)
|
3406003000NRG24240220241954749
|
24/02/2024
|
Raju Yadav
|
3406003WL151417
|
Raju Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375797
|
|
RAJU YADAV SO UGRESAN YADAV
|
BANK OF INDIA(508505)
|
|
93
|
Bariyatu
|
JH-06-003-021-002/60214
(Tonti)
|
3406003000NRG24240220241954765
|
24/02/2024
|
TEPA GANJHU
|
3406003WL151418
|
TEPA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375808
|
|
Mr. TEPA . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-021-002/658
(Tonti)
|
3406003000NRG24240220241954481
|
24/02/2024
|
PUJA KUMARI
|
3406003WL151397
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375782
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-021-003/2325
(Tonti)
|
3406003000NRG24240220241954797
|
24/02/2024
|
SANGITA DEVI
|
3406003WL151423
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375793
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-021-003/36
(Tonti)
|
3406003000NRG24240220241954485
|
24/02/2024
|
SONAMUNI DEVI
|
3406003WL151397
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375783
|
|
Miss. SONAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-021-003/5263
(Tonti)
|
3406003000NRG24240220241954814
|
24/02/2024
|
KARMDEV KUMAR
|
3406003WL151424
|
KARMDEV KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375796
|
|
Mr. KARMDEV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-021-003/53261
(Tonti)
|
3406003000NRG24240220241954488
|
24/02/2024
|
SARITA DEVI
|
3406003WL151397
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375800
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-021-003/7223
(Tonti)
|
3406003000NRG24240220241954489
|
24/02/2024
|
RUKMANI DEVI
|
3406003WL151397
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375799
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-021-003/9823
(Tonti)
|
3406003000NRG24240220241954825
|
24/02/2024
|
REWAT YADAV
|
3406003WL151425
|
REWAT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375777
|
|
Mr. REWAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-009-021-002/7859
(Tonti)
|
3406003000NRG24240220241954826
|
24/02/2024
|
KULDIP YADAV
|
3406003WL151425
|
KULDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765375798
|
|
Mr. KULDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|