|
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-06-003-004-003/2788
(Darha)
|
3406003000NRG24Z280220241972310
|
29/02/2024
|
SUDHIR YADAV
|
3406003WL152843
|
SUDHIR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUDHIR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-004-002/4357
(Darha)
|
3406003000NRG24Z290220241977725
|
29/02/2024
|
JANVI DEVI
|
3406003WL153261
|
JANVI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JANVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bariyatu
|
JH-06-003-004-002/7787
(Darha)
|
3406003000NRG24Z290220241977726
|
29/02/2024
|
MANTI DEVI
|
3406003WL153261
|
MANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-004-002/8403
(Darha)
|
3406003000NRG24Z290220241977727
|
29/02/2024
|
SARAJMANI DEVI
|
3406003WL153261
|
SARAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bariyatu
|
JH-06-003-004-003/3552
(Darha)
|
3406003000NRG24Z290220241977666
|
29/02/2024
|
DEWANTI DEVI
|
3406003WL153257
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-004-003/5585
(Darha)
|
3406003000NRG24Z290220241977710
|
29/02/2024
|
BIRWA DEVI
|
3406003WL153260
|
BIRWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS BIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-004-003/96180
(Darha)
|
3406003000NRG24Z280220241972316
|
29/02/2024
|
PRABHA DEVI
|
3406003WL152843
|
PRABHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bariyatu
|
JH-06-003-004-003/98
(Darha)
|
3406003000NRG24Z280220241972317
|
29/02/2024
|
BISUN DEV YADAV
|
3406003WL152843
|
BISUN DEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. VISHNU DEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-004-001/166433
(Darha)
|
3406003000NRG24Z290220241977775
|
29/02/2024
|
SUNIL KUMAR SINHA
|
3406003WL153267
|
SUNIL KUMAR SINHA
|
00349
|
PSIB0000795
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNIL KUMAR SINHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-004-001/166440
(Darha)
|
3406003000NRG24Z290220241977749
|
29/02/2024
|
URMILA DEVI
|
3406003WL153263
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-004-001/7573
(Darha)
|
3406003000NRG24Z290220241977777
|
29/02/2024
|
SAKUNTI DEVI
|
3406003WL153267
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-004-002/1249
(Darha)
|
3406003000NRG24Z290220241977721
|
29/02/2024
|
RAJESH ORAON
|
3406003WL153261
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Rajesh Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-004-002/139
(Darha)
|
3406003000NRG24Z290220241977722
|
29/02/2024
|
RAMDYAL ORAOBN
|
3406003WL153261
|
RAMDYAL ORAOBN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAMDAYAL URAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-004-002/143
(Darha)
|
3406003000NRG24Z290220241977735
|
29/02/2024
|
DHARMENDAR URAW
|
3406003WL153262
|
DHARMENDAR URAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS DHARMENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-004-002/150
(Darha)
|
3406003000NRG24Z290220241977736
|
29/02/2024
|
DILESWER ORAON
|
3406003WL153262
|
DILESWER ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DILU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bariyatu
|
JH-06-003-004-002/158
(Darha)
|
3406003000NRG24Z290220241977723
|
29/02/2024
|
KAMLU ORAON
|
3406003WL153261
|
KAMLU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR KAMALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-004-002/99
(Darha)
|
3406003000NRG24Z290220241977741
|
29/02/2024
|
DINESH ORAON
|
3406003WL153262
|
DINESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR DINESH URAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-004-003/1106
(Darha)
|
3406003000NRG24Z290220241977662
|
29/02/2024
|
Savitri Devi
|
3406003WL153257
|
Savitri Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-004-003/166466
(Darha)
|
3406003000NRG24Z290220241977709
|
29/02/2024
|
SHANTI DEVI
|
3406003WL153260
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-004-003/2716
(Darha)
|
3406003000NRG24Z290220241977665
|
29/02/2024
|
SURAJDEV ORAON
|
3406003WL153257
|
SURAJDEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SURAJDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-004-003/39700
(Darha)
|
3406003000NRG24Z280220241972328
|
29/02/2024
|
ROBIN ORAON
|
3406003WL152844
|
ROBIN ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR ROBIN ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-004-003/6707
(Darha)
|
3406003000NRG24Z290220241977667
|
29/02/2024
|
DHARMDEV URAON
|
3406003WL153257
|
DHARMDEV URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR DHARMDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-004-003/7874
(Darha)
|
3406003000NRG24Z290220241977702
|
29/02/2024
|
PUNAM ORAON
|
3406003WL153259
|
PUNAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Bariyatu
|
JH-06-003-004-003/84
(Darha)
|
3406003000NRG24Z290220241977713
|
29/02/2024
|
URMILA DEVI
|
3406003WL153260
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-004-003/96
(Darha)
|
3406003000NRG24Z280220241972314
|
29/02/2024
|
MAHESWER ORAON
|
3406003WL152843
|
MAHESWER ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-004-003/6094
(Darha)
|
3406003000NRG24Z290220241977711
|
29/02/2024
|
MANISHA KUMARI
|
3406003WL153260
|
MANISHA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Bariyatu
|
JH-06-003-004-003/557
(Darha)
|
3406003000NRG24Z280220241972311
|
29/02/2024
|
BAHADUR YADAV
|
3406003WL152843
|
BAHADUR YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-004-001/166440
(Darha)
|
3406003000NRG24Z290220241977748
|
29/02/2024
|
RAMESAR OROAN
|
3406003WL153263
|
RAMESAR OROAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAMESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-004-001/211
(Darha)
|
3406003000NRG24Z290220241977776
|
29/02/2024
|
MANTU PRAJAPATI
|
3406003WL153267
|
MANTU PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MANTU PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-004-001/59
(Darha)
|
3406003000NRG24Z290220241977751
|
29/02/2024
|
JAMUNA
|
3406003WL153263
|
JAMUNA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR YAMUNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-004-003/12
(Darha)
|
3406003000NRG24Z280220241972309
|
29/02/2024
|
PRASAD YADAV
|
3406003WL152843
|
PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PRASAD YADAV AND LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-004-003/166477
(Darha)
|
3406003000NRG24Z280220241972325
|
29/02/2024
|
KUNTI DEVI
|
3406003WL152844
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Miss. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-004-003/17
(Darha)
|
3406003000NRG24Z280220241972326
|
29/02/2024
|
VINA DEVI
|
3406003WL152844
|
VINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-004-003/56
(Darha)
|
3406003000NRG24Z290220241977699
|
29/02/2024
|
SUNIL ORAON
|
3406003WL153259
|
SUNIL ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bariyatu
|
JH-06-003-004-003/69
(Darha)
|
3406003000NRG24Z290220241977701
|
29/02/2024
|
LAKHAN ORAON
|
3406003WL153259
|
LAKHAN ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR LAKHAN URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-004-002/3501
(Darha)
|
3406003000NRG24Z290220241977724
|
29/02/2024
|
ANITA DEVI
|
3406003WL153261
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bariyatu
|
JH-06-003-004-003/9502
(Darha)
|
3406003000NRG24Z290220241977669
|
29/02/2024
|
PARKASH ORAON
|
3406003WL153257
|
PARKASH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Parkash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bariyatu
|
JH-06-003-004-005/2158
(Darha)
|
3406003000NRG24Z280220241972094
|
29/02/2024
|
PHULMATI DEVI
|
3406003WL152828
|
PHULMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Phulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
39
|
Bariyatu
|
JH-06-003-004-001/39840
(Darha)
|
3406003000NRG24Z290220241977750
|
29/02/2024
|
GULAB SINGH
|
3406003WL153263
|
GULAB SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. GULAB SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-004-001/64634
(Darha)
|
3406003000NRG24Z290220241977752
|
29/02/2024
|
KUMAR ANUBHAV
|
3406003WL153263
|
KUMAR ANUBHAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KUMAR ANUBHAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-004-001/85
(Darha)
|
3406003000NRG24Z290220241977753
|
29/02/2024
|
ANITA DEVI
|
3406003WL153263
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ANITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-004-001/96760
(Darha)
|
3406003000NRG24Z290220241977767
|
29/02/2024
|
KHUSHBU SINHA
|
3406003WL153265
|
KHUSHBU SINHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KHUSHBU SINHA
|
INDUSIND BANK(607189)
|
|
43
|
Bariyatu
|
JH-06-003-004-002/3122
(Darha)
|
3406003000NRG24Z290220241977737
|
29/02/2024
|
SARITA DEVI
|
3406003WL153262
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-004-002/4735
(Darha)
|
3406003000NRG24Z290220241977738
|
29/02/2024
|
BANDHANI DEVI
|
3406003WL153262
|
BANDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ms. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-004-002/6922
(Darha)
|
3406003000NRG24Z290220241977739
|
29/02/2024
|
JAYLAL ORAON
|
3406003WL153262
|
JAYLAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JAYLAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-004-002/9332
(Darha)
|
3406003000NRG24Z290220241977770
|
29/02/2024
|
Malti Devi
|
3406003WL153266
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-004-002/9332
(Darha)
|
3406003000NRG24Z290220241977771
|
29/02/2024
|
SANJAY KUMAR
|
3406003WL153266
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANJAY KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-004-002/9666
(Darha)
|
3406003000NRG24Z290220241977740
|
29/02/2024
|
JASIMA KUMARI
|
3406003WL153262
|
JASIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JASIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-004-003/1681
(Darha)
|
3406003000NRG24Z290220241977663
|
29/02/2024
|
ANIMA ORAON
|
3406003WL153257
|
ANIMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANIMA KUMARI DO JADUWA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bariyatu
|
JH-06-003-004-003/17536
(Darha)
|
3406003000NRG24Z290220241977664
|
29/02/2024
|
SKUN DEVI
|
3406003WL153257
|
SKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-004-003/2436
(Darha)
|
3406003000NRG24Z290220241977698
|
29/02/2024
|
PANDAY ORAON
|
3406003WL153259
|
PANDAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PANDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-004-003/3920
(Darha)
|
3406003000NRG24Z280220241972327
|
29/02/2024
|
RAMOTAR KUMAR
|
3406003WL152844
|
RAMOTAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Ramotar Kumar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-004-003/39700
(Darha)
|
3406003000NRG24Z280220241972329
|
29/02/2024
|
SARITA DEVI
|
3406003WL152844
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR ROBIN ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-004-003/41760
(Darha)
|
3406003000NRG24Z280220241972330
|
29/02/2024
|
DIPAK KUMAR YADAV
|
3406003WL152844
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-004-003/5760
(Darha)
|
3406003000NRG24Z290220241977700
|
29/02/2024
|
Meena Oraon
|
3406003WL153259
|
Meena Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bariyatu
|
JH-06-003-004-003/6491
(Darha)
|
3406003000NRG24Z290220241977712
|
29/02/2024
|
TETARI DEVI
|
3406003WL153260
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bariyatu
|
JH-06-003-004-003/8668
(Darha)
|
3406003000NRG24Z290220241977668
|
29/02/2024
|
SHANIDEWAL URAON
|
3406003WL153257
|
SHANIDEWAL URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shanidewal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bariyatu
|
JH-06-003-004-003/8776
(Darha)
|
3406003000NRG24Z280220241972331
|
29/02/2024
|
ANWA DEVI
|
3406003WL152844
|
ANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. ANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-004-003/88120
(Darha)
|
3406003000NRG24Z280220241972313
|
29/02/2024
|
RAJESH YADAV
|
3406003WL152843
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-004-003/88120
(Darha)
|
3406003000NRG24Z280220241972312
|
29/02/2024
|
SARITA DEVI
|
3406003WL152843
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-004-003/96180
(Darha)
|
3406003000NRG24Z280220241972315
|
29/02/2024
|
UMESH YADAV
|
3406003WL152843
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-004-003/9642
(Darha)
|
3406003000NRG24Z290220241977703
|
29/02/2024
|
JAYMANGAL ORAON
|
3406003WL153259
|
JAYMANGAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JAYMANGAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-004-005/77980
(Darha)
|
3406003000NRG24Z280220241972095
|
29/02/2024
|
SUKARI DEVI
|
3406003WL152828
|
SUKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|