|
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-06-003-022-005/90740
(Phulsu)
|
3406003000NRG24Z110620230466484
|
12/06/2023
|
RAJKISHOR GANGHU
|
3406003WL040112
|
RAJKISHOR GANGHU
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR RAJKISHOR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-022-005/93780
(Phulsu)
|
3406003000NRG24Z110620230466639
|
12/06/2023
|
BARTU GANJHU
|
3406003WL040145
|
BARTU GANJHU
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS BARTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-022-001/152500
(Phulsu)
|
3406003000NRG24Z110620230466167
|
12/06/2023
|
LAL NAVIN NATH SHAHDEO
|
3406003WL040063
|
LAL NAVIN NATH SHAHDEO
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Lal Navin Nath Shahdeo
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-022-001/5427
(Phulsu)
|
3406003000NRG24Z110620230466291
|
12/06/2023
|
MD SADIK
|
3406003WL040090
|
MD SADIK
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mohamad Sadik
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-022-002/10112571
(Phulsu)
|
3406003000NRG24Z110620230466088
|
12/06/2023
|
RAMBRIKSHA URAON
|
3406003WL040056
|
RAMBRIKSHA URAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS RAMVRISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-022-002/10112589
(Phulsu)
|
3406003000NRG24Z110620230466089
|
12/06/2023
|
RAMIYA DEVI
|
3406003WL040056
|
RAMIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bariyatu
|
JH-06-003-022-002/10112601
(Phulsu)
|
3406003000NRG24Z110620230466377
|
12/06/2023
|
SAJO DEVI
|
3406003WL040102
|
SAJO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-022-002/125721
(Phulsu)
|
3406003000NRG24Z110620230466281
|
12/06/2023
|
SUNITA DEVI
|
3406003WL040087
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-022-002/125721
(Phulsu)
|
3406003000NRG24Z110620230466280
|
12/06/2023
|
YOGENDRA URAON
|
3406003WL040087
|
YOGENDRA URAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR YOGENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-022-002/125725
(Phulsu)
|
3406003000NRG24Z110620230466195
|
12/06/2023
|
LALDEV URANV
|
3406003WL040068
|
LALDEV URANV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Laldev Uranv
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-022-002/2513
(Phulsu)
|
3406003000NRG24Z110620230466382
|
12/06/2023
|
LALITA DEVI
|
3406003WL040102
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bariyatu
|
JH-06-003-022-005/1524156
(Phulsu)
|
3406003000NRG24Z110620230466608
|
12/06/2023
|
SUNITA DEVI
|
3406003WL040141
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-022-005/2941
(Phulsu)
|
3406003000NRG24Z110620230466513
|
12/06/2023
|
KOLESAR GANJHU
|
3406003WL040120
|
KOLESAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Kolesar Ganjhu
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-022-005/505
(Phulsu)
|
3406003000NRG24Z110620230466407
|
12/06/2023
|
DEEPAK GANJHU
|
3406003WL040105
|
DEEPAK GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Deepak Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bariyatu
|
JH-06-003-022-005/7152
(Phulsu)
|
3406003000NRG24Z110620230466482
|
12/06/2023
|
AKHLESH GNJHU
|
3406003WL040112
|
AKHLESH GNJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Akhlesh Gnjhu
|
BANK OF BARODA(606985)
|
|
16
|
Bariyatu
|
JH-06-003-022-005/7921
(Phulsu)
|
3406003000NRG24Z110620230466483
|
12/06/2023
|
NARESH GANJHU
|
3406003WL040112
|
NARESH GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Naresh Ganjhu
|
BANK OF BARODA(606985)
|
|
17
|
Bariyatu
|
JH-06-003-022-005/97400
(Phulsu)
|
3406003000NRG24Z110620230466485
|
12/06/2023
|
LALITA KUMARI
|
3406003WL040112
|
LALITA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-022-003/6051
(Phulsu)
|
3406003000NRG24Z110620230466509
|
12/06/2023
|
SUMITRA DEVI
|
3406003WL040119
|
SUMITRA DEVI
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-022-001/4513
(Phulsu)
|
3406003000NRG24Z110620230466245
|
12/06/2023
|
TAUFIK MIYA
|
3406003WL040081
|
TAUFIK MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. TAUFIK MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bariyatu
|
JH-06-003-022-001/7633
(Phulsu)
|
3406003000NRG24Z110620230466560
|
12/06/2023
|
MD SHAMIM ANSARI
|
3406003WL040134
|
MD SHAMIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. Md Shamim Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bariyatu
|
JH-06-003-022-001/9822
(Phulsu)
|
3406003000NRG24Z110620230466182
|
12/06/2023
|
RAJDEV RAM
|
3406003WL040065
|
RAJDEV RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Rajdev Ram
|
BANK OF BARODA(606985)
|
|
22
|
Bariyatu
|
JH-06-003-022-002/34356099
(Phulsu)
|
3406003000NRG24Z110620230466387
|
12/06/2023
|
SANDEEP PRAJAPTI
|
3406003WL040104
|
SANDEEP PRAJAPTI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SANDEEP PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bariyatu
|
JH-06-003-022-002/5916
(Phulsu)
|
3406003000NRG24Z110620230466383
|
12/06/2023
|
SAVITRI DEVI
|
3406003WL040102
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-022-002/8676
(Phulsu)
|
3406003000NRG24Z110620230466153
|
12/06/2023
|
RAJU GANJHU
|
3406003WL040060
|
RAJU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. Raju Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bariyatu
|
JH-06-003-022-004/2540
(Phulsu)
|
3406003000NRG24Z110620230466340
|
12/06/2023
|
SARITA DEVI
|
3406003WL040100
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-022-004/5894
(Phulsu)
|
3406003000NRG24Z110620230466515
|
12/06/2023
|
SABITA DEVI
|
3406003WL040121
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-022-004/7331
(Phulsu)
|
3406003000NRG24Z110620230466336
|
12/06/2023
|
KAUSHALESH KUMAR
|
3406003WL040099
|
KAUSHALESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KAUSHLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Bariyatu
|
JH-06-003-022-004/9582
(Phulsu)
|
3406003000NRG24Z110620230466326
|
12/06/2023
|
DINESH KUMAR
|
3406003WL040096
|
DINESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DINESH KUMAR
|
AXIS BANK(607153)
|
|
29
|
Bariyatu
|
JH-06-003-022-004/9582
(Phulsu)
|
3406003000NRG24Z110620230466327
|
12/06/2023
|
SHANTI DEVI
|
3406003WL040096
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-022-004/9675
(Phulsu)
|
3406003000NRG24Z110620230466230
|
12/06/2023
|
NANKU LOHRA
|
3406003WL040076
|
NANKU LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS NANKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-022-005/152410
(Phulsu)
|
3406003000NRG24Z110620230466475
|
12/06/2023
|
RANJEET GANJHU
|
3406003WL040112
|
RANJEET GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RANJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-022-005/3125
(Phulsu)
|
3406003000NRG24Z110620230466479
|
12/06/2023
|
PINTU KUMAR
|
3406003WL040112
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-022-005/323
(Phulsu)
|
3406003000NRG24Z110620230466403
|
12/06/2023
|
ANIL YADAV
|
3406003WL040105
|
ANIL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS ANIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-022-002/8246
(Phulsu)
|
3406003000NRG24Z110620230466203
|
12/06/2023
|
BIKASH PRAJAPATI
|
3406003WL040069
|
BIKASH PRAJAPATI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. VIKASH PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-022-001/3545
(Phulsu)
|
3406003000NRG24Z110620230466257
|
12/06/2023
|
SHAHIN PRAVEEN
|
3406003WL040083
|
SHAHIN PRAVEEN
|
00415
|
SBIN0006236
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SHAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-022-001/131343581
(Phulsu)
|
3406003000NRG24Z110620230466356
|
12/06/2023
|
UMESH PRAJAPATI
|
3406003WL040101
|
UMESH PRAJAPATI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Umesh Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bariyatu
|
JH-06-003-022-001/4405
(Phulsu)
|
3406003000NRG24Z120620230469751
|
12/06/2023
|
YASHODA DEVI
|
3406003WL040409
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-022-001/4405
(Phulsu)
|
3406003000NRG24Z120620230469750
|
12/06/2023
|
YASHWANT PRASAD
|
3406003WL040409
|
YASHWANT PRASAD
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
YASHWANT PRASAD
|
BANK OF BARODA(606985)
|
|
39
|
Bariyatu
|
JH-06-003-022-001/5311
(Phulsu)
|
3406003000NRG24Z110620230466169
|
12/06/2023
|
MADHU KUMARI
|
3406003WL040063
|
MADHU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bariyatu
|
JH-06-003-022-001/6869
(Phulsu)
|
3406003000NRG24Z110620230466503
|
12/06/2023
|
JAHIDA KHATUN
|
3406003WL040117
|
JAHIDA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-022-001/7633
(Phulsu)
|
3406003000NRG24Z110620230466561
|
12/06/2023
|
JUBAIDA KHATOON
|
3406003WL040134
|
JUBAIDA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-022-001/8342
(Phulsu)
|
3406003000NRG24Z110620230466190
|
12/06/2023
|
MOHAMAD HIFJUR RAHMAN
|
3406003WL040067
|
MOHAMAD HIFJUR RAHMAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MOHAMAD HIFJUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Bariyatu
|
JH-06-003-022-001/9936
(Phulsu)
|
3406003000NRG24Z110620230466537
|
12/06/2023
|
PRAMILA DEVI
|
3406003WL040126
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-022-002/10112570
(Phulsu)
|
3406003000NRG24Z110620230466202
|
12/06/2023
|
BASANTI DEVI
|
3406003WL040069
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-022-002/10112570
(Phulsu)
|
3406003000NRG24Z110620230466201
|
12/06/2023
|
RAVI PRAJAPATI
|
3406003WL040069
|
RAVI PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAVI PRAJAPATI,BASANTI DEVI ILLITRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bariyatu
|
JH-06-003-022-002/125391
(Phulsu)
|
3406003000NRG24Z110620230466528
|
12/06/2023
|
SURESH ORAON
|
3406003WL040124
|
SURESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Suresh Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Bariyatu
|
JH-06-003-022-002/1283
(Phulsu)
|
3406003000NRG24Z110620230466196
|
12/06/2023
|
AMARJEET URAON
|
3406003WL040068
|
AMARJEET URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Amarjeet Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-022-002/1283
(Phulsu)
|
3406003000NRG24Z110620230466197
|
12/06/2023
|
SUBANTI DEVI
|
3406003WL040068
|
SUBANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-022-002/201
(Phulsu)
|
3406003000NRG24Z110620230466381
|
12/06/2023
|
MAHESH URAON
|
3406003WL040102
|
MAHESH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-022-002/2210
(Phulsu)
|
3406003000NRG24Z110620230466091
|
12/06/2023
|
SUMITRA DEVI
|
3406003WL040056
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUMITRA KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
Bariyatu
|
JH-06-003-022-002/2672
(Phulsu)
|
3406003000NRG24Z110620230466186
|
12/06/2023
|
SAHADEV URANV
|
3406003WL040066
|
SAHADEV URANV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Sahadev Uranv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Bariyatu
|
JH-06-003-022-002/343560109
(Phulsu)
|
3406003000NRG24Z110620230466096
|
12/06/2023
|
PUNAM KUMARI
|
3406003WL040056
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-022-002/343560109
(Phulsu)
|
3406003000NRG24Z110620230466095
|
12/06/2023
|
RINA DEVI
|
3406003WL040056
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-022-002/343560109
(Phulsu)
|
3406003000NRG24Z110620230466094
|
12/06/2023
|
TAPESHWAR URAON
|
3406003WL040056
|
TAPESHWAR URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS TAPESHWAR URAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-022-002/3621
(Phulsu)
|
3406003000NRG24Z110620230466498
|
12/06/2023
|
BALESHWAR URAON
|
3406003WL040116
|
BALESHWAR URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-022-002/6616
(Phulsu)
|
3406003000NRG24Z110620230466152
|
12/06/2023
|
RITA DEVI
|
3406003WL040060
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-022-002/67720
(Phulsu)
|
3406003000NRG24Z110620230466487
|
12/06/2023
|
BABALU SINGH
|
3406003WL040113
|
BABALU SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-022-002/7668
(Phulsu)
|
3406003000NRG24Z110620230466566
|
12/06/2023
|
SITAMANI DEVI
|
3406003WL040135
|
SITAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SITAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-022-003/10112568
(Phulsu)
|
3406003000NRG24Z110620230466420
|
12/06/2023
|
GODAVARI DEVI
|
3406003WL040107
|
GODAVARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-022-003/10112568
(Phulsu)
|
3406003000NRG24Z110620230466419
|
12/06/2023
|
KAMLA KANT PATHAK
|
3406003WL040107
|
KAMLA KANT PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KAMLA KANT PATHAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Bariyatu
|
JH-06-003-022-003/10112569
(Phulsu)
|
3406003000NRG24Z110620230466421
|
12/06/2023
|
RAKESH KUMAR PATHAK
|
3406003WL040107
|
RAKESH KUMAR PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAKESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bariyatu
|
JH-06-003-022-003/501824
(Phulsu)
|
3406003000NRG24Z110620230466523
|
12/06/2023
|
ROSHAN KUMAR PATHAK
|
3406003WL040123
|
ROSHAN KUMAR PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-022-004/124668
(Phulsu)
|
3406003000NRG24Z110620230466425
|
12/06/2023
|
SANJAY KUWAR
|
3406003WL040108
|
SANJAY KUWAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-022-004/1716
(Phulsu)
|
3406003000NRG24Z110620230466277
|
12/06/2023
|
DHANO DEVI
|
3406003WL040086
|
DHANO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-022-004/1858
(Phulsu)
|
3406003000NRG24Z110620230466331
|
12/06/2023
|
BALCHND GANJHU
|
3406003WL040097
|
BALCHND GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Balchnd Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bariyatu
|
JH-06-003-022-004/60541
(Phulsu)
|
3406003000NRG24Z110620230466212
|
12/06/2023
|
SHIV KUMAR URAON
|
3406003WL040072
|
SHIV KUMAR URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SHIV KUMAR URAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-022-004/9763
(Phulsu)
|
3406003000NRG24Z110620230466206
|
12/06/2023
|
BINU BHUIYAN
|
3406003WL040070
|
BINU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BINU BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Bariyatu
|
JH-06-003-022-004/9763
(Phulsu)
|
3406003000NRG24Z110620230466207
|
12/06/2023
|
SANJU DEVI
|
3406003WL040070
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
69
|
Bariyatu
|
JH-06-003-022-005/116781
(Phulsu)
|
3406003000NRG24Z110620230466161
|
12/06/2023
|
MANJU DEVI
|
3406003WL040062
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bariyatu
|
JH-06-003-022-005/1211
(Phulsu)
|
3406003000NRG24Z110620230466448
|
12/06/2023
|
KANCHAN DEVI
|
3406003WL040111
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-022-005/125497
(Phulsu)
|
3406003000NRG24Z110620230466450
|
12/06/2023
|
PUSNI DEVI
|
3406003WL040111
|
PUSNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS PHUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-022-005/175
(Phulsu)
|
3406003000NRG24Z110620230466476
|
12/06/2023
|
KUMARI DEVI
|
3406003WL040112
|
KUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bariyatu
|
JH-06-003-022-005/202
(Phulsu)
|
3406003000NRG24Z110620230466589
|
12/06/2023
|
RITA DEVI
|
3406003WL040138
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-022-005/204
(Phulsu)
|
3406003000NRG24Z110620230466659
|
12/06/2023
|
SUNIYA DEVI
|
3406003WL040148
|
SUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-022-005/402
(Phulsu)
|
3406003000NRG24Z110620230466651
|
12/06/2023
|
BHOLA GANJHU
|
3406003WL040147
|
BHOLA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Bhola Ganjhu
|
BANK OF BARODA(606985)
|
|
76
|
Bariyatu
|
JH-06-003-022-005/404
(Phulsu)
|
3406003000NRG24Z110620230466652
|
12/06/2023
|
SUGUNIYA DEVI
|
3406003WL040147
|
SUGUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SUGUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-022-005/411
(Phulsu)
|
3406003000NRG24Z110620230466638
|
12/06/2023
|
RAJMANIYA DEVI
|
3406003WL040145
|
RAJMANIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-022-005/4715
(Phulsu)
|
3406003000NRG24Z110620230466653
|
12/06/2023
|
KARAMI DEVI
|
3406003WL040147
|
KARAMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-022-005/57
(Phulsu)
|
3406003000NRG24Z110620230466621
|
12/06/2023
|
JITENDRA YADAV
|
3406003WL040143
|
JITENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-022-005/71
(Phulsu)
|
3406003000NRG24Z110620230466410
|
12/06/2023
|
SUNIL GANJHU
|
3406003WL040105
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SUNIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-022-005/7432
(Phulsu)
|
3406003000NRG24Z110620230466412
|
12/06/2023
|
AARTI DEVI
|
3406003WL040105
|
AARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-022-006/152242
(Phulsu)
|
3406003000NRG24Z110620230466554
|
12/06/2023
|
MANOJ RAM
|
3406003WL040132
|
MANOJ RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-022-006/2654
(Phulsu)
|
3406003000NRG24Z110620230466432
|
12/06/2023
|
USHA DEVI
|
3406003WL040110
|
USHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
84
|
Bariyatu
|
JH-06-003-022-001/107432
(Phulsu)
|
3406003000NRG24Z110620230466294
|
12/06/2023
|
BALESHWAR MISTRI
|
3406003WL040091
|
BALESHWAR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BALESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-022-001/112570
(Phulsu)
|
3406003000NRG24Z110620230466156
|
12/06/2023
|
RAJDEEP THAKUR
|
3406003WL040061
|
RAJDEEP THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RAJDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-022-001/264
(Phulsu)
|
3406003000NRG24Z110620230466571
|
12/06/2023
|
RAMESH MALHAR
|
3406003WL040136
|
RAMESH MALHAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ramesh Malhar
|
BANK OF BARODA(606985)
|
|
87
|
Bariyatu
|
JH-06-003-022-001/26917
(Phulsu)
|
3406003000NRG24Z110620230466286
|
12/06/2023
|
NAGESHWAR YADAV
|
3406003WL040089
|
NAGESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS NAGESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-022-001/5024
(Phulsu)
|
3406003000NRG24Z110620230466358
|
12/06/2023
|
PAWAN KUMAR
|
3406003WL040101
|
PAWAN KUMAR
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-022-001/60
(Phulsu)
|
3406003000NRG24Z110620230466295
|
12/06/2023
|
SAVITRI DEVI
|
3406003WL040091
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bariyatu
|
JH-06-003-022-001/7582
(Phulsu)
|
3406003000NRG24Z110620230466551
|
12/06/2023
|
NASARIN FIRDOUS
|
3406003WL040131
|
NASARIN FIRDOUS
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS NASARIN FIRDOUS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-022-002/134
(Phulsu)
|
3406003000NRG24Z110620230466385
|
12/06/2023
|
AJIT PRAJAPATI
|
3406003WL040103
|
AJIT PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR AJIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bariyatu
|
JH-06-003-022-002/18971
(Phulsu)
|
3406003000NRG24Z110620230466378
|
12/06/2023
|
SABITA DEVI
|
3406003WL040102
|
SABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bariyatu
|
JH-06-003-022-002/201
(Phulsu)
|
3406003000NRG24Z110620230466380
|
12/06/2023
|
JALESHAR ORAON
|
3406003WL040102
|
JALESHAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-022-002/2672
(Phulsu)
|
3406003000NRG24Z110620230466187
|
12/06/2023
|
SHANTI DEVI
|
3406003WL040066
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bariyatu
|
JH-06-003-022-004/116853
(Phulsu)
|
3406003000NRG24Z110620230466323
|
12/06/2023
|
NITU DEVI
|
3406003WL040095
|
NITU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Bariyatu
|
JH-06-003-022-004/116853
(Phulsu)
|
3406003000NRG24Z110620230466322
|
12/06/2023
|
SHANKAR BHUIYA
|
3406003WL040095
|
SHANKAR BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SANKAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bariyatu
|
JH-06-003-022-004/16063
(Phulsu)
|
3406003000NRG24Z110620230466543
|
12/06/2023
|
GANPAN ORAON
|
3406003WL040128
|
GANPAN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ADITYA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-022-004/1858
(Phulsu)
|
3406003000NRG24Z110620230466330
|
12/06/2023
|
KALE DEVI
|
3406003WL040097
|
KALE DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Kale Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bariyatu
|
JH-06-003-022-004/227
(Phulsu)
|
3406003000NRG24Z110620230466429
|
12/06/2023
|
NAMITA DEVI
|
3406003WL040109
|
NAMITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-022-004/2540
(Phulsu)
|
3406003000NRG24Z110620230466341
|
12/06/2023
|
JAGMOHAN ORAON
|
3406003WL040100
|
JAGMOHAN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR JAGMOHAN URANV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-022-004/3949
(Phulsu)
|
3406003000NRG24Z110620230466235
|
12/06/2023
|
RUMA DEVI
|
3406003WL040077
|
RUMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bariyatu
|
JH-06-003-022-004/3949
(Phulsu)
|
3406003000NRG24Z110620230466234
|
12/06/2023
|
UDAY URAON
|
3406003WL040077
|
UDAY URAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS UDAY URAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-022-004/7331
(Phulsu)
|
3406003000NRG24Z110620230466337
|
12/06/2023
|
RUBI DEVI
|
3406003WL040099
|
RUBI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bariyatu
|
JH-06-003-022-004/9675
(Phulsu)
|
3406003000NRG24Z110620230466231
|
12/06/2023
|
SUNITA DEVI
|
3406003WL040076
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-022-004/9844
(Phulsu)
|
3406003000NRG24Z110620230466318
|
12/06/2023
|
GUDIYA DEVI
|
3406003WL040094
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bariyatu
|
JH-06-003-022-004/9844
(Phulsu)
|
3406003000NRG24Z110620230466319
|
12/06/2023
|
SURESH BHUIYAN
|
3406003WL040094
|
SURESH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bariyatu
|
JH-06-003-022-005/1210
(Phulsu)
|
3406003000NRG24Z110620230466447
|
12/06/2023
|
LAKHAN GANJHU
|
3406003WL040111
|
LAKHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR LAKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bariyatu
|
JH-06-003-022-005/1213
(Phulsu)
|
3406003000NRG24Z110620230466635
|
12/06/2023
|
JEETU GANJHU
|
3406003WL040145
|
JEETU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Jitu Ganjhu
|
BANK OF BARODA(606985)
|
|
109
|
Bariyatu
|
JH-06-003-022-005/1213
(Phulsu)
|
3406003000NRG24Z110620230466636
|
12/06/2023
|
PUNITA DEVI
|
3406003WL040145
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bariyatu
|
JH-06-003-022-005/125446
(Phulsu)
|
3406003000NRG24Z110620230466449
|
12/06/2023
|
MAHESHRI DEVI
|
3406003WL040111
|
MAHESHRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Santosh Ganjhu
|
BANK OF BARODA(606985)
|
|
111
|
Bariyatu
|
JH-06-003-022-005/13
(Phulsu)
|
3406003000NRG24Z110620230466452
|
12/06/2023
|
DILESH GANJHU
|
3406003WL040111
|
DILESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Dilesh Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Bariyatu
|
JH-06-003-022-005/13
(Phulsu)
|
3406003000NRG24Z110620230466451
|
12/06/2023
|
KAILASH GANJHU
|
3406003WL040111
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KAILASH SINGH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bariyatu
|
JH-06-003-022-005/1391
(Phulsu)
|
3406003000NRG24Z110620230466453
|
12/06/2023
|
ANITA DEVI
|
3406003WL040111
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bariyatu
|
JH-06-003-022-005/14
(Phulsu)
|
3406003000NRG24Z110620230466665
|
12/06/2023
|
SANJAY KUMAR PAHAN
|
3406003WL040149
|
SANJAY KUMAR PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SANJAY PAHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-022-005/152257
(Phulsu)
|
3406003000NRG24Z110620230466474
|
12/06/2023
|
CHARKU GANJHU
|
3406003WL040112
|
CHARKU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS CHARKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bariyatu
|
JH-06-003-022-005/1524150
(Phulsu)
|
3406003000NRG24Z110620230466644
|
12/06/2023
|
BABAN GANJHU
|
3406003WL040146
|
BABAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Baban Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Bariyatu
|
JH-06-003-022-005/1524155
(Phulsu)
|
3406003000NRG24Z110620230466454
|
12/06/2023
|
SURESH GANJHU
|
3406003WL040111
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bariyatu
|
JH-06-003-022-005/194
(Phulsu)
|
3406003000NRG24Z110620230466658
|
12/06/2023
|
KAMLESH GANJHU
|
3406003WL040148
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KAMLESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bariyatu
|
JH-06-003-022-005/195
(Phulsu)
|
3406003000NRG24Z110620230466455
|
12/06/2023
|
SARITA DEVI
|
3406003WL040111
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bariyatu
|
JH-06-003-022-005/196
(Phulsu)
|
3406003000NRG24Z110620230466595
|
12/06/2023
|
HULASH GANJHU
|
3406003WL040139
|
HULASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS DULASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-022-005/201
(Phulsu)
|
3406003000NRG24Z110620230466626
|
12/06/2023
|
SUBHA DEVI
|
3406003WL040144
|
SUBHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bariyatu
|
JH-06-003-022-005/203
(Phulsu)
|
3406003000NRG24Z110620230466609
|
12/06/2023
|
BIHARI GANJHU
|
3406003WL040141
|
BIHARI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BIHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bariyatu
|
JH-06-003-022-005/2059
(Phulsu)
|
3406003000NRG24Z110620230466456
|
12/06/2023
|
SITARAM GANJHU
|
3406003WL040111
|
SITARAM GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bariyatu
|
JH-06-003-022-005/208
(Phulsu)
|
3406003000NRG24Z110620230466457
|
12/06/2023
|
SANJAY GANJHU
|
3406003WL040111
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bariyatu
|
JH-06-003-022-005/215
(Phulsu)
|
3406003000NRG24Z110620230466458
|
12/06/2023
|
ARTI DEVI
|
3406003WL040111
|
ARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bariyatu
|
JH-06-003-022-005/24423
(Phulsu)
|
3406003000NRG24Z110620230466507
|
12/06/2023
|
JATO OROAN
|
3406003WL040118
|
JATO OROAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JALE ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bariyatu
|
JH-06-003-022-005/24423
(Phulsu)
|
3406003000NRG24Z110620230466506
|
12/06/2023
|
SARO DEVI
|
3406003WL040118
|
SARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-022-005/26898
(Phulsu)
|
3406003000NRG24Z110620230466459
|
12/06/2023
|
SOHAR GANJHU
|
3406003WL040111
|
SOHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sohar Ganjhu
|
BANK OF BARODA(606985)
|
|
129
|
Bariyatu
|
JH-06-003-022-005/26903
(Phulsu)
|
3406003000NRG24Z110620230466602
|
12/06/2023
|
RUPAN GANJHU
|
3406003WL040140
|
RUPAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS RUPAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bariyatu
|
JH-06-003-022-005/26929
(Phulsu)
|
3406003000NRG24Z110620230466162
|
12/06/2023
|
MANROOP LOHRA
|
3406003WL040062
|
MANROOP LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Jayrup Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Bariyatu
|
JH-06-003-022-005/26937
(Phulsu)
|
3406003000NRG24Z110620230466478
|
12/06/2023
|
SUGIYA DEVI
|
3406003WL040112
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bariyatu
|
JH-06-003-022-005/2861
(Phulsu)
|
3406003000NRG24Z110620230466176
|
12/06/2023
|
CHINTA DEVI
|
3406003WL040064
|
CHINTA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Chinta Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Bariyatu
|
JH-06-003-022-005/316
(Phulsu)
|
3406003000NRG24Z110620230466401
|
12/06/2023
|
ASHISH GANJHU
|
3406003WL040105
|
ASHISH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS ASISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bariyatu
|
JH-06-003-022-005/318
(Phulsu)
|
3406003000NRG24Z110620230466402
|
12/06/2023
|
BABITA DEVI
|
3406003WL040105
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bariyatu
|
JH-06-003-022-005/325
(Phulsu)
|
3406003000NRG24Z110620230466637
|
12/06/2023
|
BARTI DEVI
|
3406003WL040145
|
BARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bariyatu
|
JH-06-003-022-005/3522
(Phulsu)
|
3406003000NRG24Z110620230466596
|
12/06/2023
|
JAGDISH GANJHU
|
3406003WL040139
|
JAGDISH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bariyatu
|
JH-06-003-022-005/3522
(Phulsu)
|
3406003000NRG24Z110620230466597
|
12/06/2023
|
MUNIYA DEVI
|
3406003WL040139
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Muniya Devi
|
BANK OF BARODA(606985)
|
|
138
|
Bariyatu
|
JH-06-003-022-005/3523
(Phulsu)
|
3406003000NRG24Z110620230466628
|
12/06/2023
|
SAVITA DEVI
|
3406003WL040144
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bariyatu
|
JH-06-003-022-005/3791
(Phulsu)
|
3406003000NRG24Z110620230466629
|
12/06/2023
|
Mangal Ganjhu
|
3406003WL040144
|
Mangal Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR MANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bariyatu
|
JH-06-003-022-005/38
(Phulsu)
|
3406003000NRG24Z110620230466480
|
12/06/2023
|
RANJU URAW
|
3406003WL040112
|
RANJU URAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ranju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Bariyatu
|
JH-06-003-022-005/38
(Phulsu)
|
3406003000NRG24Z110620230466481
|
12/06/2023
|
SITA DEVI
|
3406003WL040112
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bariyatu
|
JH-06-003-022-005/400
(Phulsu)
|
3406003000NRG24Z110620230466404
|
12/06/2023
|
JITENDAR GANJHU
|
3406003WL040105
|
JITENDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Jitendra Ganjhu
|
BANK OF BARODA(606985)
|
|
143
|
Bariyatu
|
JH-06-003-022-005/413
(Phulsu)
|
3406003000NRG24Z110620230466661
|
12/06/2023
|
PUNAT GANJHU
|
3406003WL040148
|
PUNAT GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS PUNAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bariyatu
|
JH-06-003-022-005/415
(Phulsu)
|
3406003000NRG24Z110620230466603
|
12/06/2023
|
JAGMOHAN GANJHU
|
3406003WL040140
|
JAGMOHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JAGMOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bariyatu
|
JH-06-003-022-005/419
(Phulsu)
|
3406003000NRG24Z110620230466591
|
12/06/2023
|
MANITA DEVI
|
3406003WL040138
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bariyatu
|
JH-06-003-022-005/419
(Phulsu)
|
3406003000NRG24Z110620230466590
|
12/06/2023
|
RAMCHANDAR GANJHU
|
3406003WL040138
|
RAMCHANDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ramchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Bariyatu
|
JH-06-003-022-005/420
(Phulsu)
|
3406003000NRG24Z110620230466406
|
12/06/2023
|
BABITA DEVI
|
3406003WL040105
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bariyatu
|
JH-06-003-022-005/6218
(Phulsu)
|
3406003000NRG24Z110620230466409
|
12/06/2023
|
INDRAMANI DEVI
|
3406003WL040105
|
INDRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS INDRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bariyatu
|
JH-06-003-022-005/6218
(Phulsu)
|
3406003000NRG24Z110620230466408
|
12/06/2023
|
KAILASH GANJHU
|
3406003WL040105
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KAILASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bariyatu
|
JH-06-003-022-005/74
(Phulsu)
|
3406003000NRG24Z110620230466411
|
12/06/2023
|
SUNITA DEVI
|
3406003WL040105
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bariyatu
|
JH-06-003-022-005/7925
(Phulsu)
|
3406003000NRG24Z110620230466667
|
12/06/2023
|
MAHENDAR GANJHU
|
3406003WL040149
|
MAHENDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Bariyatu
|
JH-06-003-022-005/9900
(Phulsu)
|
3406003000NRG24Z110620230466114
|
12/06/2023
|
KISMATI KUMARI
|
3406003WL040058
|
KISMATI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS KISMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bariyatu
|
JH-06-003-022-006/1225
(Phulsu)
|
3406003000NRG24Z110620230466117
|
12/06/2023
|
KULDIP GANJHU
|
3406003WL040058
|
KULDIP GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bariyatu
|
JH-06-003-022-006/1226
(Phulsu)
|
3406003000NRG24Z110620230466134
|
12/06/2023
|
NIRMAL KUMAR
|
3406003WL040059
|
NIRMAL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Nirmal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bariyatu
|
JH-06-003-022-006/1227
(Phulsu)
|
3406003000NRG24Z110620230466118
|
12/06/2023
|
KITA KUMAR
|
3406003WL040058
|
KITA KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bariyatu
|
JH-06-003-022-006/2056
(Phulsu)
|
3406003000NRG24Z110620230466135
|
12/06/2023
|
PRAKASH KUMAR
|
3406003WL040059
|
PRAKASH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bariyatu
|
JH-06-003-022-006/244312
(Phulsu)
|
3406003000NRG24Z110620230466121
|
12/06/2023
|
MANGRU GANJHU
|
3406003WL040058
|
MANGRU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS MANGRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bariyatu
|
JH-06-003-022-006/244317
(Phulsu)
|
3406003000NRG24Z110620230466359
|
12/06/2023
|
BHARAT GANJHU
|
3406003WL040101
|
BHARAT GANJHU
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BHARAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bariyatu
|
JH-06-003-022-006/244325
(Phulsu)
|
3406003000NRG24Z110620230466362
|
12/06/2023
|
MUKESH RAM
|
3406003WL040101
|
MUKESH RAM
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Bariyatu
|
JH-06-003-022-006/244325
(Phulsu)
|
3406003000NRG24Z110620230466361
|
12/06/2023
|
PHULIYA DEVI
|
3406003WL040101
|
PHULIYA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bariyatu
|
JH-06-003-022-006/59600
(Phulsu)
|
3406003000NRG24Z110620230466366
|
12/06/2023
|
BIRBAL GANJHU
|
3406003WL040101
|
BIRBAL GANJHU
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bariyatu
|
JH-06-003-022-006/6904
(Phulsu)
|
3406003000NRG24Z110620230466141
|
12/06/2023
|
SONAM KUMARI
|
3406003WL040059
|
SONAM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bariyatu
|
JH-06-003-022-006/86520
(Phulsu)
|
3406003000NRG24Z110620230466367
|
12/06/2023
|
DEVNANDAN GANJHU
|
3406003WL040101
|
DEVNANDAN GANJHU
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MS DEVNANDAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bariyatu
|
JH-06-003-022-006/86520
(Phulsu)
|
3406003000NRG24Z110620230466368
|
12/06/2023
|
SUNIL GANJHU
|
3406003WL040101
|
SUNIL GANJHU
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SUNIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bariyatu
|
JH-06-003-022-006/9697
(Phulsu)
|
3406003000NRG24Z110620230466123
|
12/06/2023
|
PUJA DEVI
|
3406003WL040058
|
PUJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bariyatu
|
JH-06-003-022-006/9697
(Phulsu)
|
3406003000NRG24Z110620230466122
|
12/06/2023
|
SANTOSH GANJHU
|
3406003WL040058
|
SANTOSH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
167
|
Bariyatu
|
JH-06-003-022-001/152493
(Phulsu)
|
3406003000NRG24Z110620230466490
|
12/06/2023
|
BIJAY SINGH
|
3406003WL040114
|
BIJAY SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Bariyatu
|
JH-06-003-022-001/210
(Phulsu)
|
3406003000NRG24Z120620230469747
|
12/06/2023
|
MD FARUKH
|
3406003WL040408
|
MD FARUKH
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. MD FARUK
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Bariyatu
|
JH-06-003-022-001/26917
(Phulsu)
|
3406003000NRG24Z110620230466287
|
12/06/2023
|
NAADENDAR YADAV
|
3406003WL040089
|
NAADENDAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bariyatu
|
JH-06-003-022-002/18970
(Phulsu)
|
3406003000NRG24Z110620230466497
|
12/06/2023
|
INDERMANI DEVI
|
3406003WL040116
|
INDERMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS IDDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bariyatu
|
JH-06-003-022-002/34356094
(Phulsu)
|
3406003000NRG24Z110620230466530
|
12/06/2023
|
SARTHU GANJHU
|
3406003WL040124
|
SARTHU GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. SARTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Bariyatu
|
JH-06-003-022-002/34356096
(Phulsu)
|
3406003000NRG24Z110620230466493
|
12/06/2023
|
MINA DEVI
|
3406003WL040115
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Bariyatu
|
JH-06-003-022-003/143
(Phulsu)
|
3406003000NRG24Z110620230466534
|
12/06/2023
|
RESA DEVI
|
3406003WL040125
|
RESA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bariyatu
|
JH-06-003-022-004/124668
(Phulsu)
|
3406003000NRG24Z110620230466424
|
12/06/2023
|
MALTI DEVI
|
3406003WL040108
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Bariyatu
|
JH-06-003-022-004/227
(Phulsu)
|
3406003000NRG24Z110620230466428
|
12/06/2023
|
RAHUL SINGH
|
3406003WL040109
|
RAHUL SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bariyatu
|
JH-06-003-022-005/1218
(Phulsu)
|
3406003000NRG24Z110620230466588
|
12/06/2023
|
BASANTI DEVI
|
3406003WL040138
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bariyatu
|
JH-06-003-022-005/1524150
(Phulsu)
|
3406003000NRG24Z110620230466645
|
12/06/2023
|
ANJU DEVI
|
3406003WL040146
|
ANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Bariyatu
|
JH-06-003-022-005/1524156
(Phulsu)
|
3406003000NRG24Z110620230466607
|
12/06/2023
|
CHHOTAN GANJHU
|
3406003WL040141
|
CHHOTAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR CHHOTAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bariyatu
|
JH-06-003-022-005/24410
(Phulsu)
|
3406003000NRG24Z110620230466660
|
12/06/2023
|
MUKESH GANJHU
|
3406003WL040148
|
MUKESH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bariyatu
|
JH-06-003-022-005/3523
(Phulsu)
|
3406003000NRG24Z110620230466627
|
12/06/2023
|
MUGESHWAR GANJHU
|
3406003WL040144
|
MUGESHWAR GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MUNGESHWAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bariyatu
|
JH-06-003-022-005/5
(Phulsu)
|
3406003000NRG24Z110620230466163
|
12/06/2023
|
BABULAL GANJHU
|
3406003WL040062
|
BABULAL GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Babulal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Bariyatu
|
JH-06-003-022-005/57
(Phulsu)
|
3406003000NRG24Z110620230466620
|
12/06/2023
|
MANJU DEVI
|
3406003WL040143
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bariyatu
|
JH-06-003-022-006/152242
(Phulsu)
|
3406003000NRG24Z110620230466555
|
12/06/2023
|
SAVITA DEVI
|
3406003WL040132
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Bariyatu
|
JH-06-003-022-006/24444
(Phulsu)
|
3406003000NRG24Z110620230466363
|
12/06/2023
|
AJAY GANJHU
|
3406003WL040101
|
AJAY GANJHU
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS AJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
185
|
Bariyatu
|
JH-06-003-022-001/9822
(Phulsu)
|
3406003000NRG24Z110620230466183
|
12/06/2023
|
MANJU KUMARI
|
3406003WL040065
|
MANJU KUMARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Bariyatu
|
JH-06-003-022-005/3011
(Phulsu)
|
3406003000NRG24Z110620230466177
|
12/06/2023
|
SARHULA GANJHU
|
3406003WL040064
|
SARHULA GANJHU
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sarhula Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
187
|
Bariyatu
|
JH-06-003-022-001/40907
(Phulsu)
|
3406003000NRG24Z110620230466550
|
12/06/2023
|
MD SHAKIL
|
3406003WL040131
|
MD SHAKIL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Md Shakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Bariyatu
|
JH-06-003-022-002/3621
(Phulsu)
|
3406003000NRG24Z110620230466499
|
12/06/2023
|
JAGRNATH ORAON
|
3406003WL040116
|
JAGRNATH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. Jagarnath Uranv
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Bariyatu
|
JH-06-003-022-003/1713
(Phulsu)
|
3406003000NRG24Z110620230466535
|
12/06/2023
|
NARESH BHIYAN
|
3406003WL040125
|
NARESH BHIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Naresh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Bariyatu
|
JH-06-003-022-005/1047
(Phulsu)
|
3406003000NRG24Z110620230466100
|
12/06/2023
|
BADHAN URANV
|
3406003WL040057
|
BADHAN URANV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Badhan Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Bariyatu
|
JH-06-003-022-005/1348
(Phulsu)
|
3406003000NRG24Z110620230466473
|
12/06/2023
|
RUPANTI DEVI
|
3406003WL040112
|
RUPANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Rupanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Bariyatu
|
JH-06-003-022-005/1808
(Phulsu)
|
3406003000NRG24Z110620230466601
|
12/06/2023
|
BINOD GANJHU
|
3406003WL040140
|
BINOD GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Binod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Bariyatu
|
JH-06-003-022-005/2628
(Phulsu)
|
3406003000NRG24Z110620230466477
|
12/06/2023
|
JHUBAR GANJHU
|
3406003WL040112
|
JHUBAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Jhubar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Bariyatu
|
JH-06-003-022-005/3060
(Phulsu)
|
3406003000NRG24Z110620230466113
|
12/06/2023
|
SANJANA KUMARI
|
3406003WL040058
|
SANJANA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Bariyatu
|
JH-06-003-022-005/3255
(Phulsu)
|
3406003000NRG24Z110620230466666
|
12/06/2023
|
UMESH GANJHU
|
3406003WL040149
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Bariyatu
|
JH-06-003-022-005/6793
(Phulsu)
|
3406003000NRG24Z110620230466646
|
12/06/2023
|
BIRENDRA GANJHU
|
3406003WL040146
|
BIRENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Birendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Bariyatu
|
JH-06-003-022-005/7877
(Phulsu)
|
3406003000NRG24Z110620230466413
|
12/06/2023
|
SULENDRA KUMAR GANJHU
|
3406003WL040105
|
SULENDRA KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sulendra Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Bariyatu
|
JH-06-003-022-005/8854
(Phulsu)
|
3406003000NRG24Z110620230466614
|
12/06/2023
|
RAHUL KUMAR
|
3406003WL040142
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Bariyatu
|
JH-06-003-022-006/1228
(Phulsu)
|
3406003000NRG24Z110620230466119
|
12/06/2023
|
MAHENDRA KUMAR
|
3406003WL040058
|
MAHENDRA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Bariyatu
|
JH-06-003-022-006/25570
(Phulsu)
|
3406003000NRG24Z110620230466136
|
12/06/2023
|
RANJIT GANJHU
|
3406003WL040059
|
RANJIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ranjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Bariyatu
|
JH-06-003-022-006/33280
(Phulsu)
|
3406003000NRG24Z110620230466364
|
12/06/2023
|
CHANDO KUMARI
|
3406003WL040101
|
CHANDO KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Chando Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Bariyatu
|
JH-06-003-022-006/55420
(Phulsu)
|
3406003000NRG24Z110620230466139
|
12/06/2023
|
MINTU KUMARI
|
3406003WL040059
|
MINTU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
203
|
Bariyatu
|
JH-06-003-022-001/134321
(Phulsu)
|
3406003000NRG24Z110620230466415
|
12/06/2023
|
AYUB MIYAN
|
3406003WL040106
|
AYUB MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. AYUB MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
Bariyatu
|
JH-06-003-022-001/152493
(Phulsu)
|
3406003000NRG24Z110620230466491
|
12/06/2023
|
sita devi
|
3406003WL040114
|
sita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Bariyatu
|
JH-06-003-022-001/152500
(Phulsu)
|
3406003000NRG24Z110620230466168
|
12/06/2023
|
UMIT DEVI
|
3406003WL040063
|
UMIT DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. UTIM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Bariyatu
|
JH-06-003-022-001/3143
(Phulsu)
|
3406003000NRG24Z110620230466357
|
12/06/2023
|
DHIRAJ YADAV
|
3406003WL040101
|
DHIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. DHIRAJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Bariyatu
|
JH-06-003-022-001/5427
(Phulsu)
|
3406003000NRG24Z110620230466290
|
12/06/2023
|
MOHAMAD SAJID MIYAN
|
3406003WL040090
|
MOHAMAD SAJID MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MD. SAJID
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Bariyatu
|
JH-06-003-022-001/6600
(Phulsu)
|
3406003000NRG24Z110620230466541
|
12/06/2023
|
SHAMINA KHATUN
|
3406003WL040127
|
SHAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. SHAMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Bariyatu
|
JH-06-003-022-001/6782
(Phulsu)
|
3406003000NRG24Z110620230466238
|
12/06/2023
|
MOHAMAD SAMSAD
|
3406003WL040078
|
MOHAMAD SAMSAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MdShamshad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Bariyatu
|
JH-06-003-022-001/6782
(Phulsu)
|
3406003000NRG24Z110620230466239
|
12/06/2023
|
SANJIDA KHATUN
|
3406003WL040078
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Miss. SANJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Bariyatu
|
JH-06-003-022-002/125391
(Phulsu)
|
3406003000NRG24Z110620230466529
|
12/06/2023
|
LALITA DEVI
|
3406003WL040124
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Bariyatu
|
JH-06-003-022-002/1543
(Phulsu)
|
3406003000NRG24Z110620230466578
|
12/06/2023
|
PAMI DEVI
|
3406003WL040137
|
PAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. PAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Bariyatu
|
JH-06-003-022-002/1901
(Phulsu)
|
3406003000NRG24Z110620230466580
|
12/06/2023
|
SUMAN KUMARI
|
3406003WL040137
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Bariyatu
|
JH-06-003-022-002/34356094
(Phulsu)
|
3406003000NRG24Z110620230466531
|
12/06/2023
|
PARWATI DEVI
|
3406003WL040124
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. Parwati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Bariyatu
|
JH-06-003-022-002/5565
(Phulsu)
|
3406003000NRG24Z110620230466565
|
12/06/2023
|
SUNIL URAON
|
3406003WL040135
|
SUNIL URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Sunil Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Bariyatu
|
JH-06-003-022-002/9599
(Phulsu)
|
3406003000NRG24Z110620230466583
|
12/06/2023
|
UMESH GANJHU
|
3406003WL040137
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Bariyatu
|
JH-06-003-022-002/9641
(Phulsu)
|
3406003000NRG24Z110620230466545
|
12/06/2023
|
ANJANI DVI
|
3406003WL040129
|
ANJANI DVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Miss. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
Bariyatu
|
JH-06-003-022-002/98511
(Phulsu)
|
3406003000NRG24Z110620230466567
|
12/06/2023
|
SHIVANTI DEVI
|
3406003WL040135
|
SHIVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS SHIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bariyatu
|
JH-06-003-022-004/124665
(Phulsu)
|
3406003000NRG24Z110620230466557
|
12/06/2023
|
MANGAL SINGH
|
3406003WL040133
|
MANGAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANGAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Bariyatu
|
JH-06-003-022-005/170
(Phulsu)
|
3406003000NRG24Z110620230466613
|
12/06/2023
|
SATENDRA BHOGTA
|
3406003WL040142
|
SATENDRA BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS SATENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bariyatu
|
JH-06-003-022-005/2941
(Phulsu)
|
3406003000NRG24Z110620230466512
|
12/06/2023
|
RAJMUNI DEVI
|
3406003WL040120
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS RAJMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bariyatu
|
JH-06-003-022-005/414
(Phulsu)
|
3406003000NRG24Z110620230466405
|
12/06/2023
|
RAJMANI DEVI
|
3406003WL040105
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bariyatu
|
JH-06-003-022-005/5981
(Phulsu)
|
3406003000NRG24Z110620230466178
|
12/06/2023
|
SABUTARI DEVI
|
3406003WL040064
|
SABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. Sabutari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Bariyatu
|
JH-06-003-022-005/6437
(Phulsu)
|
3406003000NRG24Z110620230466179
|
12/06/2023
|
SABITA DEVI
|
3406003WL040064
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Bariyatu
|
JH-06-003-022-005/7920
(Phulsu)
|
3406003000NRG24Z110620230466647
|
12/06/2023
|
NANDKISHOR GANJHU
|
3406003WL040146
|
NANDKISHOR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Nandkishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Bariyatu
|
JH-06-003-022-006/1223
(Phulsu)
|
3406003000NRG24Z110620230466116
|
12/06/2023
|
SUSITA DEVI
|
3406003WL040058
|
SUSITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Bariyatu
|
JH-06-003-022-006/1935
(Phulsu)
|
3406003000NRG24Z110620230466519
|
12/06/2023
|
RINA DEVI
|
3406003WL040122
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Bariyatu
|
JH-06-003-022-006/2382
(Phulsu)
|
3406003000NRG24Z110620230466120
|
12/06/2023
|
ANITA DEVI
|
3406003WL040058
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Bariyatu
|
JH-06-003-022-006/28850
(Phulsu)
|
3406003000NRG24Z110620230466137
|
12/06/2023
|
SHIVDEV GANJHU
|
3406003WL040059
|
SHIVDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. SHIVDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
Bariyatu
|
JH-06-003-022-006/5350
(Phulsu)
|
3406003000NRG24Z110620230466138
|
12/06/2023
|
MUNESHWAR GANJHU
|
3406003WL040059
|
MUNESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. MUNESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Bariyatu
|
JH-06-003-022-006/6139
(Phulsu)
|
3406003000NRG24Z110620230466140
|
12/06/2023
|
BISNATH GANJHU
|
3406003WL040059
|
BISNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. BISNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
Bariyatu
|
JH-06-003-022-006/97390
(Phulsu)
|
3406003000NRG24Z110620230466142
|
12/06/2023
|
RANJIT KUMAR
|
3406003WL040059
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. RANJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Bariyatu
|
JH-06-003-022-006/9901
(Phulsu)
|
3406003000NRG24Z110620230466143
|
12/06/2023
|
FOTO KUMARI
|
3406003WL040059
|
FOTO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Miss. FOTO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
234
|
Bariyatu
|
JH-06-003-022-005/3104
(Phulsu)
|
3406003000NRG24Z110620230466101
|
12/06/2023
|
RAJMANI DEVI
|
3406003WL040057
|
RAJMANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Rajmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Bariyatu
|
JH-06-003-022-005/9658
(Phulsu)
|
3406003000NRG24Z110620230466615
|
12/06/2023
|
MAHABIR GANJHU
|
3406003WL040142
|
MAHABIR GANJHU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS MAHABIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|