|
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-06-003-021-001/9800
(Tonti)
|
3406003000NRG24Z280320242103996
|
29/03/2024
|
MANISH TANA BHAGAT
|
3406003WL164580
|
MANISH TANA BHAGAT
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR MANISH TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/3304
(Tonti)
|
3406003000NRG24Z280320242104315
|
29/03/2024
|
NITU DEVI
|
3406003WL164603
|
NITU DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-021-001/7171
(Tonti)
|
3406003000NRG24Z280320242103980
|
29/03/2024
|
YUGESHWAR ORAON
|
3406003WL164579
|
YUGESHWAR ORAON
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
YUGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-001/1234
(Tonti)
|
3406003000NRG24Z280320242103973
|
29/03/2024
|
SAHADRO DEVI
|
3406003WL164579
|
SAHADRO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sahadro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Bariyatu
|
JH-06-003-021-001/12451
(Tonti)
|
3406003000NRG24Z280320242104030
|
29/03/2024
|
SANJAY ORAON
|
3406003WL164582
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bariyatu
|
JH-06-003-021-001/3243
(Tonti)
|
3406003000NRG24Z280320242103978
|
29/03/2024
|
ANOJ ORAON
|
3406003WL164579
|
ANOJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anoj Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bariyatu
|
JH-06-003-021-001/3524
(Tonti)
|
3406003000NRG24Z280320242103979
|
29/03/2024
|
BINITA ORAON
|
3406003WL164579
|
BINITA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BINITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bariyatu
|
JH-06-003-021-001/39
(Tonti)
|
3406003000NRG24Z280320242103952
|
29/03/2024
|
SHIVSHANKAR URAON
|
3406003WL164577
|
SHIVSHANKAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHIVSHANKAR URAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bariyatu
|
JH-06-003-021-001/9874
(Tonti)
|
3406003000NRG24Z280320242103925
|
29/03/2024
|
MAHES BHAGAT
|
3406003WL164575
|
MAHES BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MAHES BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-021-001/3671
(Tonti)
|
3406003000NRG24Z280320242103923
|
29/03/2024
|
SABITA TANA BHAGAT
|
3406003WL164575
|
SABITA TANA BHAGAT
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-021-004/2573
(Tonti)
|
3406003000NRG24Z280320242104034
|
29/03/2024
|
BASANTI KUMARI
|
3406003WL164582
|
BASANTI KUMARI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Bariyatu
|
JH-06-003-021-001/698
(Tonti)
|
3406003000NRG24Z280320242103954
|
29/03/2024
|
VIPIN ORAON
|
3406003WL164577
|
VIPIN ORAON
|
00354
|
PUNB0776500
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Bariyatu
|
JH-06-003-021-001/12001
(Tonti)
|
3406003000NRG24Z280320242104028
|
29/03/2024
|
DEVMANI KUMARI
|
3406003WL164582
|
DEVMANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/17672
(Tonti)
|
3406003000NRG24Z280320242104313
|
29/03/2024
|
DEVANTI DEVI
|
3406003WL164603
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/17672
(Tonti)
|
3406003000NRG24Z280320242104331
|
29/03/2024
|
SHYAMSUNDAR SAW
|
3406003WL164605
|
SHYAMSUNDAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHYAMSUNDAR KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-021-001/1973
(Tonti)
|
3406003000NRG24Z280320242103948
|
29/03/2024
|
KALESHWAR URANV
|
3406003WL164577
|
KALESHWAR URANV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kaleshwar Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bariyatu
|
JH-06-003-021-001/2005
(Tonti)
|
3406003000NRG24Z280320242104031
|
29/03/2024
|
ARVIND ORAON
|
3406003WL164582
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARVIND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bariyatu
|
JH-06-003-021-001/2035
(Tonti)
|
3406003000NRG24Z280320242103974
|
29/03/2024
|
SUKARMANI DEVI
|
3406003WL164579
|
SUKARMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-001/2157
(Tonti)
|
3406003000NRG24Z280320242103975
|
29/03/2024
|
SUSHANTI KUMARI
|
3406003WL164579
|
SUSHANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. SUSHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bariyatu
|
JH-06-003-021-001/2354
(Tonti)
|
3406003000NRG24Z280320242103976
|
29/03/2024
|
RAHUL KHAKHA
|
3406003WL164579
|
RAHUL KHAKHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rahul Khakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Bariyatu
|
JH-06-003-021-001/2540
(Tonti)
|
3406003000NRG24Z280320242103918
|
29/03/2024
|
RUKMANI DEVI
|
3406003WL164575
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-001/2570
(Tonti)
|
3406003000NRG24Z280320242103951
|
29/03/2024
|
LALITA KUMARI
|
3406003WL164577
|
LALITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-001/3211
(Tonti)
|
3406003000NRG24Z280320242103921
|
29/03/2024
|
PUNAM KUMARI
|
3406003WL164575
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-001/3241
(Tonti)
|
3406003000NRG24Z280320242103990
|
29/03/2024
|
MANISH URAON
|
3406003WL164580
|
MANISH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bariyatu
|
JH-06-003-021-001/3242
(Tonti)
|
3406003000NRG24Z280320242103922
|
29/03/2024
|
MUKESH TANA BHAGAT
|
3406003WL164575
|
MUKESH TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mukesh Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bariyatu
|
JH-06-003-021-001/3244
(Tonti)
|
3406003000NRG24Z280320242104032
|
29/03/2024
|
RAKESH TANA BHAGAT
|
3406003WL164582
|
RAKESH TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-001/3247
(Tonti)
|
3406003000NRG24Z280320242103991
|
29/03/2024
|
BIRU URAON
|
3406003WL164580
|
BIRU URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS BIRU URAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-001/3289
(Tonti)
|
3406003000NRG24Z280320242103992
|
29/03/2024
|
BALRAM BHAGAT
|
3406003WL164580
|
BALRAM BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BALRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-021-001/5541
(Tonti)
|
3406003000NRG24Z280320242104333
|
29/03/2024
|
ANITA DEVI
|
3406003WL164605
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-001/611920
(Tonti)
|
3406003000NRG24Z280320242104334
|
29/03/2024
|
ASHA DEVI
|
3406003WL164605
|
ASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-021-001/611997
(Tonti)
|
3406003000NRG24Z280320242104335
|
29/03/2024
|
PUNAM DEVI
|
3406003WL164605
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-021-001/611998
(Tonti)
|
3406003000NRG24Z280320242104320
|
29/03/2024
|
SHANICHARIYA MASOMAT
|
3406003WL164603
|
SHANICHARIYA MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SHANICHARIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-001/6120008
(Tonti)
|
3406003000NRG24Z280320242104337
|
29/03/2024
|
SABITA DEVI
|
3406003WL164605
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-021-001/656
(Tonti)
|
3406003000NRG24Z280320242104338
|
29/03/2024
|
SUNITA DEVI
|
3406003WL164605
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-001/6574
(Tonti)
|
3406003000NRG24Z280320242103994
|
29/03/2024
|
RANJIT BHAGAT
|
3406003WL164580
|
RANJIT BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RANJIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-001/69
(Tonti)
|
3406003000NRG24Z280320242103953
|
29/03/2024
|
VINAY KUMAR
|
3406003WL164577
|
VINAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
Bariyatu
|
JH-06-003-021-001/8358
(Tonti)
|
3406003000NRG24Z280320242103995
|
29/03/2024
|
PRAMOD THAKUR
|
3406003WL164580
|
PRAMOD THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRAMOD THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-021-002/1522
(Tonti)
|
3406003000NRG24Z280320242104289
|
29/03/2024
|
VINOD KUMAR YADAV
|
3406003WL164602
|
VINOD KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VINOD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
39
|
Bariyatu
|
JH-06-003-021-002/1578
(Tonti)
|
3406003000NRG24Z280320242104290
|
29/03/2024
|
JAYMANGAL MAHTO
|
3406003WL164602
|
JAYMANGAL MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR JAYMANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-021-003/365
(Tonti)
|
3406003000NRG24Z280320242104293
|
29/03/2024
|
UPENDAR GANJHU
|
3406003WL164602
|
UPENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
UPENDAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bariyatu
|
JH-06-003-021-003/397
(Tonti)
|
3406003000NRG24Z280320242104237
|
29/03/2024
|
PINTU RAM
|
3406003WL164598
|
PINTU RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-021-004/2340
(Tonti)
|
3406003000NRG24Z280320242103926
|
29/03/2024
|
SUMAN KUMARI
|
3406003WL164575
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-021-004/2348
(Tonti)
|
3406003000NRG24Z280320242104210
|
29/03/2024
|
SANJU DEVI
|
3406003WL164596
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-021-004/6150
(Tonti)
|
3406003000NRG24Z280320242103998
|
29/03/2024
|
RINA DEVI
|
3406003WL164580
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-004/89500
(Tonti)
|
3406003000NRG24Z280320242104366
|
29/03/2024
|
RINA DEVI
|
3406003WL164607
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
46
|
Bariyatu
|
JH-06-003-021-001/585
(Tonti)
|
3406003000NRG24Z280320242104318
|
29/03/2024
|
SUNITA DEVI
|
3406003WL164603
|
SUNITA DEVI
|
00415
|
SBIN0016001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
Bariyatu
|
JH-06-003-021-001/611982
(Tonti)
|
3406003000NRG24Z280320242104319
|
29/03/2024
|
SANTOSH RAM
|
3406003WL164603
|
SANTOSH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANTOSH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-021-003/17404
(Tonti)
|
3406003000NRG24Z280320242104235
|
29/03/2024
|
BINDUL RAM
|
3406003WL164598
|
BINDUL RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
Bariyatu
|
JH-06-003-021-001/2374
(Tonti)
|
3406003000NRG24Z280320242103977
|
29/03/2024
|
RAMU URAON
|
3406003WL164579
|
RAMU URAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ramu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bariyatu
|
JH-06-003-021-001/2541
(Tonti)
|
3406003000NRG24Z280320242103949
|
29/03/2024
|
PRAMOD ORAON
|
3406003WL164577
|
PRAMOD ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pramod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Bariyatu
|
JH-06-003-021-002/4311
(Tonti)
|
3406003000NRG24Z280320242104291
|
29/03/2024
|
BABITA DEVI
|
3406003WL164602
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bariyatu
|
JH-06-003-021-002/5959
(Tonti)
|
3406003000NRG24Z280320242104292
|
29/03/2024
|
BHUNESHWAR YADAV
|
3406003WL164602
|
BHUNESHWAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BHUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bariyatu
|
JH-06-009-021-002/240140
(Tonti)
|
3406003000NRG24Z280320242104294
|
29/03/2024
|
RUMA KUMARI
|
3406003WL164602
|
RUMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
Bariyatu
|
JH-06-003-021-001/11779
(Tonti)
|
3406003000NRG24Z280320242104312
|
29/03/2024
|
ADIT SAW
|
3406003WL164603
|
ADIT SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR ADITYA SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-021-001/1206
(Tonti)
|
3406003000NRG24Z280320242104029
|
29/03/2024
|
BIRENDRA ORAON
|
3406003WL164582
|
BIRENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BIRENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-021-001/2568
(Tonti)
|
3406003000NRG24Z280320242103950
|
29/03/2024
|
SARITA DEVI
|
3406003WL164577
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-021-001/2575
(Tonti)
|
3406003000NRG24Z280320242103919
|
29/03/2024
|
PRAKASH BHAGAT
|
3406003WL164575
|
PRAKASH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bariyatu
|
JH-06-003-021-001/2577
(Tonti)
|
3406003000NRG24Z280320242103920
|
29/03/2024
|
PANKAJ ORAON
|
3406003WL164575
|
PANKAJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PANKAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-021-001/3306
(Tonti)
|
3406003000NRG24Z280320242104316
|
29/03/2024
|
RAMBILASH KUMAR RAM
|
3406003WL164603
|
RAMBILASH KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMBILASH KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-021-001/40505
(Tonti)
|
3406003000NRG24Z280320242104332
|
29/03/2024
|
HEMANTI DEVI
|
3406003WL164605
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HEMANTI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-021-001/4570
(Tonti)
|
3406003000NRG24Z280320242103993
|
29/03/2024
|
SURESH URANV
|
3406003WL164580
|
SURESH URANV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-021-001/5247
(Tonti)
|
3406003000NRG24Z280320242103924
|
29/03/2024
|
MAHESH URAON
|
3406003WL164575
|
MAHESH URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-021-001/5263
(Tonti)
|
3406003000NRG24Z280320242104033
|
29/03/2024
|
AVDHESH URAON
|
3406003WL164582
|
AVDHESH URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. AVDHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-021-001/5615
(Tonti)
|
3406003000NRG24Z280320242104317
|
29/03/2024
|
PRITI KUMARI
|
3406003WL164603
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
Bariyatu
|
JH-06-003-021-001/6120008
(Tonti)
|
3406003000NRG24Z280320242104336
|
29/03/2024
|
SANJAY RAM
|
3406003WL164605
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-021-003/3574
(Tonti)
|
3406003000NRG24Z280320242104236
|
29/03/2024
|
REKHA DEVI
|
3406003WL164598
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bariyatu
|
JH-06-003-021-003/4544
(Tonti)
|
3406003000NRG24Z280320242104238
|
29/03/2024
|
BHIKHU RAM
|
3406003WL164598
|
BHIKHU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BHIKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bariyatu
|
JH-06-003-021-004/2205
(Tonti)
|
3406003000NRG24Z280320242103997
|
29/03/2024
|
DEEPIKA KUMARI
|
3406003WL164580
|
DEEPIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. DIPIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-021-004/393
(Tonti)
|
3406003000NRG24Z280320242104364
|
29/03/2024
|
JAGTU ORAON
|
3406003WL164607
|
JAGTU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JAGTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-021-004/716
(Tonti)
|
3406003000NRG24Z280320242104365
|
29/03/2024
|
MD SANAULLAH
|
3406003WL164607
|
MD SANAULLAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR MD SANAULLAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-021-004/93730
(Tonti)
|
3406003000NRG24Z280320242104367
|
29/03/2024
|
FAGUNI DEVI
|
3406003WL164607
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. FAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-021-004/9560
(Tonti)
|
3406003000NRG24Z280320242104368
|
29/03/2024
|
RAUSHAN ARA
|
3406003WL164607
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ROSHAN BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
73
|
Bariyatu
|
JH-06-003-021-001/2
(Tonti)
|
3406003000NRG24Z280320242104314
|
29/03/2024
|
BHIM KUMAR
|
3406003WL164603
|
BHIM KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BHIM KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|