|
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-06-003-021-002/611941
(Tonti)
|
3406003000NRG24281020231463444
|
28/10/2023
|
GANESH YADAV
|
3406003WL110827
|
GANESH YADAV
|
00045
|
BARB0CHATRA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271040
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-002/500
(Tonti)
|
3406003000NRG24261020231447560
|
28/10/2023
|
DINESH KUMAR YADAW
|
3406003WL109581
|
DINESH KUMAR YADAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271035
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-021-002/53216
(Tonti)
|
3406003000NRG24281020231463485
|
28/10/2023
|
CHINTA DEVI
|
3406003WL110829
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271037
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-021-002/5779
(Tonti)
|
3406003000NRG24281020231463340
|
28/10/2023
|
LALITA DEVI
|
3406003WL110821
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271036
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-021-002/611946
(Tonti)
|
3406003000NRG24281020231463445
|
28/10/2023
|
CHALITAR YADAV
|
3406003WL110827
|
CHALITAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271038
|
|
CHALITAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-009-021-003/525246
(Tonti)
|
3406003000NRG24261020231447590
|
28/10/2023
|
RAJU BHUIYAN
|
3406003WL109582
|
RAJU BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271039
|
|
RAJU BHUIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Bariyatu
|
JH-06-009-021-002/640214
(Tonti)
|
3406003000NRG24261020231447565
|
28/10/2023
|
SACHIN YADAV
|
3406003WL109581
|
SACHIN YADAV
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271034
|
|
Sachin Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Bariyatu
|
JH-06-003-021-003/29
(Tonti)
|
3406003000NRG24261020231447564
|
28/10/2023
|
LAXMI KUMARI
|
3406003WL109581
|
LAXMI KUMARI
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271044
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-009-021-002/8004
(Tonti)
|
3406003000NRG24261020231447566
|
28/10/2023
|
CHHOTU YADAV
|
3406003WL109581
|
CHHOTU YADAV
|
00089
|
CBIN0280085
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270989
|
|
Chhotu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-021-002/2560
(Tonti)
|
3406003000NRG24281020231465966
|
28/10/2023
|
IBHA RANI
|
3406003WL111050
|
IBHA RANI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271041
|
|
Mrs. Ibha Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-021-002/260
(Tonti)
|
3406003000NRG24281020231465968
|
28/10/2023
|
NIKHIL KUMAR
|
3406003WL111050
|
NIKHIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271042
|
|
Mr. Nikhil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-021-002/3210
(Tonti)
|
3406003000NRG24281020231465969
|
28/10/2023
|
NIHAL KUMAR
|
3406003WL111050
|
NIHAL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271043
|
|
Nihal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-021-002/611950
(Tonti)
|
3406003000NRG24281020231463488
|
28/10/2023
|
MAHESH YADAV
|
3406003WL110829
|
MAHESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271027
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-021-002/9176
(Tonti)
|
3406003000NRG24281020231463450
|
28/10/2023
|
RANJEET YADAV
|
3406003WL110827
|
RANJEET YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270994
|
|
Mr. RANJIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-021-003/17451
(Tonti)
|
3406003000NRG24281020231463344
|
28/10/2023
|
RAJESH ORAON
|
3406003WL110821
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270988
|
|
Mr. RAJE ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bariyatu
|
JH-06-003-021-003/3337
(Tonti)
|
3406003000NRG24271020231457046
|
28/10/2023
|
RANI KUMARI
|
3406003WL110293
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271029
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-021-003/6119988
(Tonti)
|
3406003000NRG24261020231447586
|
28/10/2023
|
BIUNDUL RAM
|
3406003WL109582
|
BIUNDUL RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271028
|
|
Biundul Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Bariyatu
|
JH-06-003-021-004/6716
(Tonti)
|
3406003000NRG24271020231457919
|
28/10/2023
|
FAGUNI MASOMAT
|
3406003WL110355
|
FAGUNI MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270987
|
|
Mrs. FAGUNI MASOMAT (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bariyatu
|
JH-06-003-021-004/876368
(Tonti)
|
3406003000NRG24281020231463600
|
28/10/2023
|
MD SHAMSHER ALAM
|
3406003WL110836
|
MD SHAMSHER ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271022
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-021-002/2565
(Tonti)
|
3406003000NRG24261020231447557
|
28/10/2023
|
NEHA KUMARI
|
3406003WL109581
|
NEHA KUMARI
|
00415
|
SBIN0000164
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271025
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-021-002/150788
(Tonti)
|
3406003000NRG24281020231465965
|
28/10/2023
|
GITA DEVI
|
3406003WL111050
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270996
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-002/157
(Tonti)
|
3406003000NRG24281020231463481
|
28/10/2023
|
KANTI DEVI
|
3406003WL110829
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270993
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bariyatu
|
JH-06-003-021-002/18802
(Tonti)
|
3406003000NRG24281020231463437
|
28/10/2023
|
PRAKASH YADAV
|
3406003WL110827
|
PRAKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271001
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-002/18841
(Tonti)
|
3406003000NRG24281020231463438
|
28/10/2023
|
UGRESAN YADAV
|
3406003WL110827
|
UGRESAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270991
|
|
MR UGRASEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-002/18842
(Tonti)
|
3406003000NRG24281020231463439
|
28/10/2023
|
MUKESH YADAV
|
3406003WL110827
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271012
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-002/2101
(Tonti)
|
3406003000NRG24281020231463440
|
28/10/2023
|
LAKHAN YADAV
|
3406003WL110827
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271000
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-002/213
(Tonti)
|
3406003000NRG24261020231447556
|
28/10/2023
|
NAGIYA DEVI
|
3406003WL109581
|
NAGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271014
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-002/2580
(Tonti)
|
3406003000NRG24281020231465967
|
28/10/2023
|
LACHHO DEVI
|
3406003WL111050
|
LACHHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270998
|
|
MISS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-021-002/603
(Tonti)
|
3406003000NRG24281020231463441
|
28/10/2023
|
HARIHAR YADAV
|
3406003WL110827
|
HARIHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270999
|
|
MR HARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-002/608
(Tonti)
|
3406003000NRG24281020231465970
|
28/10/2023
|
MANJU DEVI
|
3406003WL111050
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271002
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-021-002/611928
(Tonti)
|
3406003000NRG24281020231463486
|
28/10/2023
|
TETRI DEVI
|
3406003WL110829
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271021
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-021-002/611932
(Tonti)
|
3406003000NRG24281020231463487
|
28/10/2023
|
UMESH YADAV
|
3406003WL110829
|
UMESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271016
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-002/611942
(Tonti)
|
3406003000NRG24281020231466457
|
28/10/2023
|
GANESH BHUIYAN
|
3406003WL111082
|
GANESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270990
|
|
GANESH BHUIYAN
|
BANK OF BARODA(606985)
|
|
34
|
Bariyatu
|
JH-06-003-021-002/615
(Tonti)
|
3406003000NRG24281020231463446
|
28/10/2023
|
SANTOSH YADAV
|
3406003WL110827
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271011
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-021-002/6447
(Tonti)
|
3406003000NRG24281020231463342
|
28/10/2023
|
NAGENDRA YADAV
|
3406003WL110821
|
NAGENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271018
|
|
MRS NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-002/726501
(Tonti)
|
3406003000NRG24281020231463447
|
28/10/2023
|
CHARKI DEVI
|
3406003WL110827
|
CHARKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271008
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-021-002/9165
(Tonti)
|
3406003000NRG24281020231463448
|
28/10/2023
|
USHVA DEVI
|
3406003WL110827
|
USHVA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271020
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-021-002/9167
(Tonti)
|
3406003000NRG24281020231463449
|
28/10/2023
|
ANITA DEVI
|
3406003WL110827
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271017
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-021-002/9176
(Tonti)
|
3406003000NRG24281020231463451
|
28/10/2023
|
PUNAM DEVI
|
3406003WL110827
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271015
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-021-002/961083
(Tonti)
|
3406003000NRG24281020231465971
|
28/10/2023
|
USHA DEVI
|
3406003WL111050
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270992
|
|
Mr. RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bariyatu
|
JH-06-003-021-003/17419
(Tonti)
|
3406003000NRG24271020231457044
|
28/10/2023
|
SARASWATI DEVI
|
3406003WL110293
|
SARASWATI DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962271007
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-021-003/17425
(Tonti)
|
3406003000NRG24271020231457045
|
28/10/2023
|
RUPESH RAM
|
3406003WL110293
|
RUPESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271005
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-021-003/18840
(Tonti)
|
3406003000NRG24281020231463491
|
28/10/2023
|
VIKASH YADAV
|
3406003WL110829
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271013
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-021-003/290
(Tonti)
|
3406003000NRG24281020231463492
|
28/10/2023
|
RITA DEVI
|
3406003WL110829
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271010
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-021-003/303
(Tonti)
|
3406003000NRG24261020231447581
|
28/10/2023
|
MIKKI DEVI
|
3406003WL109582
|
MIKKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271006
|
|
MRS MIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-021-003/347
(Tonti)
|
3406003000NRG24271020231457047
|
28/10/2023
|
KIRAN KUMARI
|
3406003WL110293
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270995
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-021-003/356
(Tonti)
|
3406003000NRG24261020231447582
|
28/10/2023
|
ASHOK BHUIYAN
|
3406003WL109582
|
ASHOK BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271023
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-021-003/397
(Tonti)
|
3406003000NRG24271020231457068
|
28/10/2023
|
PINTU RAM
|
3406003WL110295
|
PINTU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271026
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-021-003/4145
(Tonti)
|
3406003000NRG24261020231447583
|
28/10/2023
|
RAJKUMAR RAM
|
3406003WL109582
|
RAJKUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271003
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-021-003/611
(Tonti)
|
3406003000NRG24281020231466460
|
28/10/2023
|
SURESH BHUIYA
|
3406003WL111082
|
SURESH BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271009
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-021-003/6324
(Tonti)
|
3406003000NRG24261020231447587
|
28/10/2023
|
Punam Devi
|
3406003WL109582
|
Punam Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271024
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-021-003/9055
(Tonti)
|
3406003000NRG24271020231457051
|
28/10/2023
|
ISHWAR BHUIYAN
|
3406003WL110293
|
ISHWAR BHUIYAN
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270997
|
|
MR ISHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-021-004/1365
(Tonti)
|
3406003000NRG24281020231464857
|
28/10/2023
|
AMIT BHAGAT
|
3406003WL110945
|
AMIT BHAGAT
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962271033
|
|
AMIT BHAGAT
|
BANK OF BARODA(606985)
|
|
54
|
Bariyatu
|
JH-06-003-021-004/2342
(Tonti)
|
3406003000NRG24261020231448624
|
28/10/2023
|
RIMA DEVI
|
3406003WL109656
|
RIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271019
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-021-004/2441
(Tonti)
|
3406003000NRG24281020231464859
|
28/10/2023
|
SUKANTI DEVI
|
3406003WL110946
|
SUKANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271031
|
|
SUKANTI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
Bariyatu
|
JH-06-003-021-004/2585
(Tonti)
|
3406003000NRG24281020231464861
|
28/10/2023
|
SANTOSH ORAON
|
3406003WL110946
|
SANTOSH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271032
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-021-004/26580
(Tonti)
|
3406003000NRG24261020231448632
|
28/10/2023
|
SAABITA ORAON
|
3406003WL109658
|
SAABITA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271030
|
|
Saabita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bariyatu
|
JH-06-003-021-004/4693
(Tonti)
|
3406003000NRG24261020231448633
|
28/10/2023
|
MD SAIF ULLAH
|
3406003WL109658
|
MD SAIF ULLAH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271004
|
|
Md Saif Ullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
59
|
Bariyatu
|
JH-06-003-021-002/120
(Tonti)
|
3406003000NRG24281020231463480
|
28/10/2023
|
SANTOSH YADAV
|
3406003WL110829
|
SANTOSH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271059
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-021-002/18668
(Tonti)
|
3406003000NRG24281020231463337
|
28/10/2023
|
SHANKAR YADAV
|
3406003WL110821
|
SHANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271055
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bariyatu
|
JH-06-003-021-002/18803
(Tonti)
|
3406003000NRG24281020231463338
|
28/10/2023
|
CHAITA ORAON
|
3406003WL110821
|
CHAITA ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271049
|
|
CHAITU URAON
|
BANK OF BARODA(606985)
|
|
62
|
Bariyatu
|
JH-06-003-021-002/210
(Tonti)
|
3406003000NRG24281020231463482
|
28/10/2023
|
MAHESH YADAV
|
3406003WL110829
|
MAHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271050
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bariyatu
|
JH-06-003-021-002/215
(Tonti)
|
3406003000NRG24281020231463339
|
28/10/2023
|
NARO DEVI
|
3406003WL110821
|
NARO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271063
|
|
Ms. NARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-003-021-002/611957
(Tonti)
|
3406003000NRG24281020231463341
|
28/10/2023
|
SUCHIT YADAV
|
3406003WL110821
|
SUCHIT YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271065
|
|
MRS SUCHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-021-002/726509
(Tonti)
|
3406003000NRG24281020231463343
|
28/10/2023
|
MAINA DEVI
|
3406003WL110821
|
MAINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271062
|
|
Ms. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bariyatu
|
JH-06-003-021-003/17404
(Tonti)
|
3406003000NRG24271020231457043
|
28/10/2023
|
BINDUL RAM
|
3406003WL110293
|
BINDUL RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271045
|
|
Mr. JITENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-021-003/53242
(Tonti)
|
3406003000NRG24281020231463494
|
28/10/2023
|
BABLU RAM
|
3406003WL110829
|
BABLU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270980
|
|
Mr. BABLU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-021-003/6119973
(Tonti)
|
3406003000NRG24261020231447585
|
28/10/2023
|
SARSATIYA DEVI
|
3406003WL109582
|
SARSATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271067
|
|
SARSATIYA DEVE
|
BANK OF BARODA(606985)
|
|
69
|
Bariyatu
|
JH-06-003-021-004/53334
(Tonti)
|
3406003000NRG24261020231448626
|
28/10/2023
|
GULSHAN ARA
|
3406003WL109656
|
GULSHAN ARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271046
|
|
Mrs. GULSHAN ARAA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
70
|
Bariyatu
|
JH-06-003-021-001/5417
(Tonti)
|
3406003000NRG24261020231447555
|
28/10/2023
|
GUDIYA DEVI
|
3406003WL109581
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270981
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bariyatu
|
JH-06-003-021-002/4157
(Tonti)
|
3406003000NRG24261020231447558
|
28/10/2023
|
DILU YADAV
|
3406003WL109581
|
DILU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270986
|
|
Dilu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bariyatu
|
JH-06-003-021-003/4152
(Tonti)
|
3406003000NRG24271020231457069
|
28/10/2023
|
BALKESHWAR RAM
|
3406003WL110295
|
BALKESHWAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270984
|
|
Balkeshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bariyatu
|
JH-06-003-021-003/4153
(Tonti)
|
3406003000NRG24261020231447584
|
28/10/2023
|
SIMA KUMARI
|
3406003WL109582
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270983
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bariyatu
|
JH-06-003-021-003/4154
(Tonti)
|
3406003000NRG24271020231457048
|
28/10/2023
|
MAHENRA RAM
|
3406003WL110293
|
MAHENRA RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270982
|
|
Mahendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bariyatu
|
JH-06-009-021-002/232845
(Tonti)
|
3406003000NRG24261020231447589
|
28/10/2023
|
KIRAN KUMARI
|
3406003WL109582
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270985
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
76
|
Bariyatu
|
JH-06-003-021-002/21403
(Tonti)
|
3406003000NRG24261020231447579
|
28/10/2023
|
PUJA DEVI
|
3406003WL109582
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270977
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
Bariyatu
|
JH-06-003-021-001/4889
(Tonti)
|
3406003000NRG24281020231463336
|
28/10/2023
|
HARIMOHAN YADAV
|
3406003WL110821
|
HARIMOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271073
|
|
Mr. HARIMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-021-002/108
(Tonti)
|
3406003000NRG24281020231463478
|
28/10/2023
|
MAHENDRA YADAV
|
3406003WL110829
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271058
|
|
MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
79
|
Bariyatu
|
JH-06-003-021-002/117721
(Tonti)
|
3406003000NRG24281020231463479
|
28/10/2023
|
RAJMANI DEVI
|
3406003WL110829
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271052
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-021-002/150787
(Tonti)
|
3406003000NRG24281020231465964
|
28/10/2023
|
RAJESH YADAW
|
3406003WL111050
|
RAJESH YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271047
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-021-002/1879
(Tonti)
|
3406003000NRG24281020231463436
|
28/10/2023
|
MAHESH YADAV
|
3406003WL110827
|
MAHESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271069
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bariyatu
|
JH-06-003-021-002/2574
(Tonti)
|
3406003000NRG24281020231463483
|
28/10/2023
|
SONU KUMAR
|
3406003WL110829
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271053
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-021-002/2589
(Tonti)
|
3406003000NRG24281020231463484
|
28/10/2023
|
NEHA KUMARI
|
3406003WL110829
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271054
|
|
Miss. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-021-002/4707
(Tonti)
|
3406003000NRG24261020231447559
|
28/10/2023
|
Chinta Devi
|
3406003WL109581
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271075
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-021-002/5301
(Tonti)
|
3406003000NRG24261020231447561
|
28/10/2023
|
CHINTA DEVI
|
3406003WL109581
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271074
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bariyatu
|
JH-06-003-021-002/5399
(Tonti)
|
3406003000NRG24261020231447580
|
28/10/2023
|
SUNIL KUMAR
|
3406003WL109582
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271079
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Bariyatu
|
JH-06-003-021-002/580
(Tonti)
|
3406003000NRG24261020231447562
|
28/10/2023
|
RAMESH YADAV
|
3406003WL109581
|
RAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271064
|
|
Mr. RAMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-021-002/611940
(Tonti)
|
3406003000NRG24281020231463443
|
28/10/2023
|
KANTI DEVI
|
3406003WL110827
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271057
|
|
Ms. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bariyatu
|
JH-06-003-021-002/611942
(Tonti)
|
3406003000NRG24281020231466458
|
28/10/2023
|
SITA DEVI
|
3406003WL111082
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271068
|
|
SITA DEVE
|
BANK OF BARODA(606985)
|
|
90
|
Bariyatu
|
JH-06-003-021-002/611945
(Tonti)
|
3406003000NRG24281020231466459
|
28/10/2023
|
ASHOK YADAV
|
3406003WL111082
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271076
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-021-003/1567
(Tonti)
|
3406003000NRG24261020231447563
|
28/10/2023
|
Lukendar Kumar
|
3406003WL109581
|
Lukendar Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271071
|
|
LUKENDAR KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
Bariyatu
|
JH-06-003-021-003/367
(Tonti)
|
3406003000NRG24271020231457067
|
28/10/2023
|
SUNITA DEVI
|
3406003WL110295
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271072
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bariyatu
|
JH-06-003-021-003/3770
(Tonti)
|
3406003000NRG24281020231463493
|
28/10/2023
|
SOLMATI DEVI
|
3406003WL110829
|
SOLMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271048
|
|
Mrs. SONMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-021-003/657
(Tonti)
|
3406003000NRG24271020231457050
|
28/10/2023
|
ASHOK RAM
|
3406003WL110293
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271077
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-021-003/961086
(Tonti)
|
3406003000NRG24281020231465972
|
28/10/2023
|
MANOJ RAM
|
3406003WL111050
|
MANOJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271060
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bariyatu
|
JH-06-003-021-003/9730
(Tonti)
|
3406003000NRG24261020231447588
|
28/10/2023
|
JAYANTI KUMARI
|
3406003WL109582
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271070
|
|
Mrs. JAYANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-021-004/2203
(Tonti)
|
3406003000NRG24271020231457923
|
28/10/2023
|
DIPAK ORAUN
|
3406003WL110356
|
DIPAK ORAUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271051
|
|
Mr. DEEPAK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-021-004/2581
(Tonti)
|
3406003000NRG24281020231464860
|
28/10/2023
|
GITA DEVI
|
3406003WL110946
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271061
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-021-004/306165
(Tonti)
|
3406003000NRG24271020231457924
|
28/10/2023
|
MANO DEVI
|
3406003WL110356
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270979
|
|
Mrs. MANO . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bariyatu
|
JH-06-003-021-004/343
(Tonti)
|
3406003000NRG24261020231448625
|
28/10/2023
|
JITENDAR ORAWN
|
3406003WL109656
|
JITENDAR ORAWN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271078
|
|
MR JITRNDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-021-004/6543
(Tonti)
|
3406003000NRG24281020231465973
|
28/10/2023
|
MD JAKKI
|
3406003WL111050
|
MD JAKKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271056
|
|
MR MD JAKKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bariyatu
|
JH-06-003-021-004/876368
(Tonti)
|
3406003000NRG24281020231463601
|
28/10/2023
|
SHABINA PRAVIN
|
3406003WL110836
|
SHABINA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270978
|
|
SHABINA PRAVIN
|
UCO BANK(607066)
|
|
103
|
Bariyatu
|
JH-06-003-021-004/9221
(Tonti)
|
3406003000NRG24281020231463604
|
28/10/2023
|
SMRITI DEVI
|
3406003WL110837
|
SMRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962271066
|
|
MRS SMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|