|
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-06-003-022-005/8534
(Phulsu)
|
3406003000NRG24Z160520230253928
|
16/05/2023
|
MUNTI DEVI
|
3406003WL021313
|
MUNTI DEVI
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Munti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-005/93780
(Phulsu)
|
3406003000NRG24Z160520230254765
|
16/05/2023
|
BARTU GANJHU
|
3406003WL021436
|
BARTU GANJHU
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BARTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-022-002/10112589
(Phulsu)
|
3406003000NRG24Z160520230253973
|
16/05/2023
|
RAMIYA DEVI
|
3406003WL021319
|
RAMIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bariyatu
|
JH-06-003-022-005/26906
(Phulsu)
|
3406003000NRG24Z160520230253885
|
16/05/2023
|
FUNIYA DEVI
|
3406003WL021309
|
FUNIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Punia Devi
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-022-005/26908
(Phulsu)
|
3406003000NRG24Z160520230253886
|
16/05/2023
|
CHANDARDEV GANJHU
|
3406003WL021309
|
CHANDARDEV GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHANDRADEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-022-005/3344
(Phulsu)
|
3406003000NRG24Z160520230254763
|
16/05/2023
|
BALDEV GANGHU
|
3406003WL021436
|
BALDEV GANGHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Baldev Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bariyatu
|
JH-06-003-022-005/341
(Phulsu)
|
3406003000NRG24Z160520230253722
|
16/05/2023
|
BIRJU GANJHU
|
3406003WL021287
|
BIRJU GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Birju Ganghu
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-022-005/4142
(Phulsu)
|
3406003000NRG24Z160520230253925
|
16/05/2023
|
CHANDAN GANJHU
|
3406003WL021313
|
CHANDAN GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Chandan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bariyatu
|
JH-06-003-022-005/41437
(Phulsu)
|
3406003000NRG24Z160520230253723
|
16/05/2023
|
ARJUN GANJHU
|
3406003WL021287
|
ARJUN GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Arjun Ganjhu
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-022-005/58
(Phulsu)
|
3406003000NRG24Z160520230253726
|
16/05/2023
|
RAJESH YADAV
|
3406003WL021287
|
RAJESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Rajesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-022-001/1468
(Phulsu)
|
3406003000NRG24Z160520230254118
|
16/05/2023
|
MD ARIF
|
3406003WL021337
|
MD ARIF
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MdArif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-022-001/2004
(Phulsu)
|
3406003000NRG24Z160520230254123
|
16/05/2023
|
MD OJAIR REHAN
|
3406003WL021337
|
MD OJAIR REHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MD OJAIR REHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-022-001/2007
(Phulsu)
|
3406003000NRG24Z160520230254124
|
16/05/2023
|
MD TOUSIF ALAM
|
3406003WL021337
|
MD TOUSIF ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MD TAUSEEF ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bariyatu
|
JH-06-003-022-001/2011
(Phulsu)
|
3406003000NRG24Z160520230254137
|
16/05/2023
|
GULSAN BANO
|
3406003WL021338
|
GULSAN BANO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. Gulshan Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bariyatu
|
JH-06-003-022-001/3573
(Phulsu)
|
3406003000NRG24Z160520230254145
|
16/05/2023
|
MD ABUBAKKAR
|
3406003WL021338
|
MD ABUBAKKAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MD ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bariyatu
|
JH-06-003-022-001/4316
(Phulsu)
|
3406003000NRG24Z160520230254173
|
16/05/2023
|
MD MUSHAHID GULREJ
|
3406003WL021340
|
MD MUSHAHID GULREJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MD MUSHAHID GULREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bariyatu
|
JH-06-003-022-001/5084
(Phulsu)
|
3406003000NRG24Z160520230254174
|
16/05/2023
|
NASHIMA KHATUM
|
3406003WL021340
|
NASHIMA KHATUM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. Nasima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bariyatu
|
JH-06-003-022-004/6558
(Phulsu)
|
3406003000NRG24Z160520230253857
|
16/05/2023
|
PRAMILA MINZ
|
3406003WL021307
|
PRAMILA MINZ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PRAMILA MINZ WO HARDAYAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bariyatu
|
JH-06-003-022-005/1108
(Phulsu)
|
3406003000NRG24Z160520230254726
|
16/05/2023
|
PHULMANI DEVI
|
3406003WL021425
|
PHULMANI DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Phulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bariyatu
|
JH-06-003-022-005/25380
(Phulsu)
|
3406003000NRG24Z160520230253701
|
16/05/2023
|
NIRMAL KUMAR YADAV
|
3406003WL021285
|
NIRMAL KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS NIRMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-022-001/2666
(Phulsu)
|
3406003000NRG24Z160520230254142
|
16/05/2023
|
TABASSUM PRAVIN
|
3406003WL021338
|
TABASSUM PRAVIN
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. TABSSUM PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-022-001/19664
(Phulsu)
|
3406003000NRG24Z160520230254121
|
16/05/2023
|
MD AFTAB ALAM
|
3406003WL021337
|
MD AFTAB ALAM
|
00354
|
PUNB0918500
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MD AFTAB ALAM MD AKTHAR SIDDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Bariyatu
|
JH-06-003-022-001/1204278
(Phulsu)
|
3406003000NRG24Z160520230253766
|
16/05/2023
|
DEVNANDAN YADAV
|
3406003WL021293
|
DEVNANDAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS DEVNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-022-001/1377
(Phulsu)
|
3406003000NRG24Z160520230253804
|
16/05/2023
|
ANITA DEVI
|
3406003WL021300
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ANITA KUMARI SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bariyatu
|
JH-06-003-022-001/1452
(Phulsu)
|
3406003000NRG24Z160520230254117
|
16/05/2023
|
MD ASIF
|
3406003WL021337
|
MD ASIF
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MD. ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bariyatu
|
JH-06-003-022-001/1469
(Phulsu)
|
3406003000NRG24Z160520230254119
|
16/05/2023
|
AKHATARI KHATUN
|
3406003WL021337
|
AKHATARI KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS AKHATARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-022-001/2001
(Phulsu)
|
3406003000NRG24Z160520230254122
|
16/05/2023
|
AISA KHATUN
|
3406003WL021337
|
AISA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. Aisa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bariyatu
|
JH-06-003-022-001/3107
(Phulsu)
|
3406003000NRG24Z160520230254144
|
16/05/2023
|
Sadiya khatoon
|
3406003WL021338
|
Sadiya khatoon
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHADIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-022-001/4022
(Phulsu)
|
3406003000NRG24Z160520230254147
|
16/05/2023
|
JEBA PRAVIN
|
3406003WL021338
|
JEBA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS ZEBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-022-001/4022
(Phulsu)
|
3406003000NRG24Z160520230254146
|
16/05/2023
|
MD HARISH
|
3406003WL021338
|
MD HARISH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Md Harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bariyatu
|
JH-06-003-022-001/76430
(Phulsu)
|
3406003000NRG24Z160520230253775
|
16/05/2023
|
RAHUL YADAV
|
3406003WL021293
|
RAHUL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. RAHUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bariyatu
|
JH-06-003-022-002/1523134
(Phulsu)
|
3406003000NRG24Z160520230253905
|
16/05/2023
|
JAGARNATH PRAJAPATI
|
3406003WL021311
|
JAGARNATH PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JAGARNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-022-002/343560107
(Phulsu)
|
3406003000NRG24Z160520230254736
|
16/05/2023
|
BAIJNATH GANJHU
|
3406003WL021430
|
BAIJNATH GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BAIJNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-022-002/343560109
(Phulsu)
|
3406003000NRG24Z160520230253974
|
16/05/2023
|
TAPESHWAR URAON
|
3406003WL021319
|
TAPESHWAR URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS TAPESHWAR URAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-022-004/124668
(Phulsu)
|
3406003000NRG24Z160520230254098
|
16/05/2023
|
SANJAY KUWAR
|
3406003WL021334
|
SANJAY KUWAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-022-004/16069
(Phulsu)
|
3406003000NRG24Z160520230253790
|
16/05/2023
|
LALDEV ORAON
|
3406003WL021296
|
LALDEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS LALDEW ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-022-005/162
(Phulsu)
|
3406003000NRG24Z160520230253721
|
16/05/2023
|
BASAMATIYA DEVI
|
3406003WL021287
|
BASAMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS BASAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-022-005/169
(Phulsu)
|
3406003000NRG24Z160520230253882
|
16/05/2023
|
MAHESAR YADEV
|
3406003WL021309
|
MAHESAR YADEV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-022-005/169
(Phulsu)
|
3406003000NRG24Z160520230253883
|
16/05/2023
|
SITA DEVI
|
3406003WL021309
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-022-005/202
(Phulsu)
|
3406003000NRG24Z160520230254740
|
16/05/2023
|
RITA DEVI
|
3406003WL021432
|
RITA DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-022-005/26931
(Phulsu)
|
3406003000NRG24Z160520230253703
|
16/05/2023
|
ASOK ORAON
|
3406003WL021285
|
ASOK ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KEBAL URAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-022-005/411
(Phulsu)
|
3406003000NRG24Z160520230254089
|
16/05/2023
|
RAJMANIYA DEVI
|
3406003WL021332
|
RAJMANIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-022-005/422
(Phulsu)
|
3406003000NRG24Z160520230254050
|
16/05/2023
|
SURENDAR KUMAR GANJHU
|
3406003WL021328
|
SURENDAR KUMAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Surendra Kumar Ganghu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Bariyatu
|
JH-06-003-022-005/45
(Phulsu)
|
3406003000NRG24Z160520230253724
|
16/05/2023
|
KUNWAR GANJHU
|
3406003WL021287
|
KUNWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-022-005/58
(Phulsu)
|
3406003000NRG24Z160520230253727
|
16/05/2023
|
ANITA DEVI
|
3406003WL021287
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-022-005/71
(Phulsu)
|
3406003000NRG24Z160520230254051
|
16/05/2023
|
SUNIL GANJHU
|
3406003WL021328
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SUNIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bariyatu
|
JH-06-003-022-005/8288
(Phulsu)
|
3406003000NRG24Z160520230254091
|
16/05/2023
|
SANTOSH GANJHU
|
3406003WL021332
|
SANTOSH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
48
|
Bariyatu
|
JH-06-003-022-001/1230
(Phulsu)
|
3406003000NRG24Z160520230254116
|
16/05/2023
|
MD SHAHBAZ
|
3406003WL021337
|
MD SHAHBAZ
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MD SHAHBAZ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-022-001/150947
(Phulsu)
|
3406003000NRG24Z160520230254120
|
16/05/2023
|
RAHMATI PRAVEEN
|
3406003WL021337
|
RAHMATI PRAVEEN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS RAHMATI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-022-001/2755
(Phulsu)
|
3406003000NRG24Z160520230254143
|
16/05/2023
|
RINKI DEVI
|
3406003WL021338
|
RINKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-022-001/5024
(Phulsu)
|
3406003000NRG24Z160520230253770
|
16/05/2023
|
PAWAN KUMAR
|
3406003WL021293
|
PAWAN KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-022-001/54460
(Phulsu)
|
3406003000NRG24Z160520230253771
|
16/05/2023
|
DIPAK PRAJAPATI
|
3406003WL021293
|
DIPAK PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-022-001/7168
(Phulsu)
|
3406003000NRG24Z160520230253774
|
16/05/2023
|
SANJEET PRAJAPTI
|
3406003WL021293
|
SANJEET PRAJAPTI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. SANJIT PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Bariyatu
|
JH-06-003-022-001/7168
(Phulsu)
|
3406003000NRG24Z160520230253773
|
16/05/2023
|
SUBODH PRAJAPTI
|
3406003WL021293
|
SUBODH PRAJAPTI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUBODH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-022-002/1523144
(Phulsu)
|
3406003000NRG24Z160520230254734
|
16/05/2023
|
BHUNA GANJHU
|
3406003WL021429
|
BHUNA GANJHU
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BHUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-022-004/16069
(Phulsu)
|
3406003000NRG24Z160520230253694
|
16/05/2023
|
LALU ORAON
|
3406003WL021284
|
LALU ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LALU URANV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bariyatu
|
JH-06-003-022-004/16069
(Phulsu)
|
3406003000NRG24Z160520230253695
|
16/05/2023
|
MANJRI DEVI
|
3406003WL021284
|
MANJRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS MANJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-022-004/6730
(Phulsu)
|
3406003000NRG24Z160520230253791
|
16/05/2023
|
GUDIYA DEVI
|
3406003WL021296
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-022-005/116859
(Phulsu)
|
3406003000NRG24Z160520230254730
|
16/05/2023
|
JAGDISH OROAN
|
3406003WL021427
|
JAGDISH OROAN
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. JAGDISH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bariyatu
|
JH-06-003-022-005/1212
(Phulsu)
|
3406003000NRG24Z160520230254761
|
16/05/2023
|
NEMA GANJHU
|
3406003WL021436
|
NEMA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Nema Ganjhu
|
BANK OF BARODA(606985)
|
|
61
|
Bariyatu
|
JH-06-003-022-005/1213
(Phulsu)
|
3406003000NRG24Z160520230254082
|
16/05/2023
|
JEETU GANJHU
|
3406003WL021332
|
JEETU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Jitu Ganjhu
|
BANK OF BARODA(606985)
|
|
62
|
Bariyatu
|
JH-06-003-022-005/1213
(Phulsu)
|
3406003000NRG24Z160520230254083
|
16/05/2023
|
PUNITA DEVI
|
3406003WL021332
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-022-005/16076
(Phulsu)
|
3406003000NRG24Z160520230254019
|
16/05/2023
|
JHALO DEVI
|
3406003WL021326
|
JHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bariyatu
|
JH-06-003-022-005/195
(Phulsu)
|
3406003000NRG24Z160520230254021
|
16/05/2023
|
JAMUNA GANJHU
|
3406003WL021326
|
JAMUNA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-022-005/195
(Phulsu)
|
3406003000NRG24Z160520230254020
|
16/05/2023
|
SARITA DEVI
|
3406003WL021326
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-022-005/197
(Phulsu)
|
3406003000NRG24Z160520230254043
|
16/05/2023
|
KAVITA DEVI
|
3406003WL021328
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-022-005/19729
(Phulsu)
|
3406003000NRG24Z160520230254022
|
16/05/2023
|
DHANO DEVI
|
3406003WL021326
|
DHANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-022-005/2584
(Phulsu)
|
3406003000NRG24Z160520230254087
|
16/05/2023
|
BASANTI DEVI
|
3406003WL021332
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-022-005/26998
(Phulsu)
|
3406003000NRG24Z160520230254088
|
16/05/2023
|
CHAMARU GANJHU
|
3406003WL021332
|
CHAMARU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS CHAMRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-022-005/323
(Phulsu)
|
3406003000NRG24Z160520230254045
|
16/05/2023
|
JIRMANI DEVI
|
3406003WL021328
|
JIRMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-022-005/325
(Phulsu)
|
3406003000NRG24Z160520230253923
|
16/05/2023
|
BARTI DEVI
|
3406003WL021313
|
BARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-022-005/3422
(Phulsu)
|
3406003000NRG24Z160520230254024
|
16/05/2023
|
BANDHNI DEVI
|
3406003WL021326
|
BANDHNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BANDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-022-005/3524
(Phulsu)
|
3406003000NRG24Z160520230253924
|
16/05/2023
|
JALESHWAR GANJHU
|
3406003WL021313
|
JALESHWAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Jaleshwar Ganjhu
|
BANK OF BARODA(606985)
|
|
74
|
Bariyatu
|
JH-06-003-022-005/3524
(Phulsu)
|
3406003000NRG24Z160520230253742
|
16/05/2023
|
LALITA DEVI
|
3406003WL021290
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-022-005/3525
(Phulsu)
|
3406003000NRG24Z160520230254047
|
16/05/2023
|
RAJIYA DEVI
|
3406003WL021328
|
RAJIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-022-005/416
(Phulsu)
|
3406003000NRG24Z160520230254090
|
16/05/2023
|
PARVATIYA DEVI
|
3406003WL021332
|
PARVATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-022-005/418
(Phulsu)
|
3406003000NRG24Z160520230254049
|
16/05/2023
|
MAHESH GANJHU
|
3406003WL021328
|
MAHESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MAHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-022-005/419
(Phulsu)
|
3406003000NRG24Z160520230253998
|
16/05/2023
|
MANITA DEVI
|
3406003WL021324
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-022-005/419
(Phulsu)
|
3406003000NRG24Z160520230253997
|
16/05/2023
|
RAMCHANDAR GANJHU
|
3406003WL021324
|
RAMCHANDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RAMCHANDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-022-005/50
(Phulsu)
|
3406003000NRG24Z160520230253889
|
16/05/2023
|
ANJU DEVI
|
3406003WL021309
|
ANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Bariyatu
|
JH-06-003-022-005/64
(Phulsu)
|
3406003000NRG24Z160520230254724
|
16/05/2023
|
KIRANI GANJHU
|
3406003WL021424
|
KIRANI GANJHU
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Ajit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bariyatu
|
JH-06-003-022-005/7226
(Phulsu)
|
3406003000NRG24Z160520230253999
|
16/05/2023
|
ASHOK GANJHU
|
3406003WL021324
|
ASHOK GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ASHOK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-022-005/74
(Phulsu)
|
3406003000NRG24Z160520230254052
|
16/05/2023
|
SUNITA DEVI
|
3406003WL021328
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-022-005/894
(Phulsu)
|
3406003000NRG24Z160520230254001
|
16/05/2023
|
ANITA DEVI
|
3406003WL021324
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Bariyatu
|
JH-06-003-022-006/1227
(Phulsu)
|
3406003000NRG24Z160520230254738
|
16/05/2023
|
KITA KUMAR
|
3406003WL021431
|
KITA KUMAR
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-022-006/244319
(Phulsu)
|
3406003000NRG24Z160520230253777
|
16/05/2023
|
ROHIT GANJHU
|
3406003WL021293
|
ROHIT GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS ROHIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
87
|
Bariyatu
|
JH-06-003-022-005/14
(Phulsu)
|
3406003000NRG24Z160520230254018
|
16/05/2023
|
MINA DEVI
|
3406003WL021326
|
MINA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-022-005/7218
(Phulsu)
|
3406003000NRG24Z160520230253927
|
16/05/2023
|
ROUSHAN KUMAR
|
3406003WL021313
|
ROUSHAN KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Roushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
89
|
Bariyatu
|
JH-06-003-022-001/19714
(Phulsu)
|
3406003000NRG24Z160520230253767
|
16/05/2023
|
JAGADISH PRAJAPTI
|
3406003WL021293
|
JAGADISH PRAJAPTI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. JAGDISH . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-022-002/9918
(Phulsu)
|
3406003000NRG24Z160520230254780
|
16/05/2023
|
BHAKTI SINGH
|
3406003WL021440
|
BHAKTI SINGH
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. BHAKTI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Bariyatu
|
JH-06-003-022-004/124668
(Phulsu)
|
3406003000NRG24Z160520230254097
|
16/05/2023
|
MALTI DEVI
|
3406003WL021334
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-022-004/227
(Phulsu)
|
3406003000NRG24Z160520230253981
|
16/05/2023
|
RAHUL SINGH
|
3406003WL021321
|
RAHUL SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bariyatu
|
JH-06-003-022-005/1218
(Phulsu)
|
3406003000NRG24Z160520230254084
|
16/05/2023
|
BASANTI DEVI
|
3406003WL021332
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-022-005/125448
(Phulsu)
|
3406003000NRG24Z160520230254086
|
16/05/2023
|
BHOLA GANJHU
|
3406003WL021332
|
BHOLA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-022-005/152403
(Phulsu)
|
3406003000NRG24Z160520230254728
|
16/05/2023
|
SARO DEVI
|
3406003WL021426
|
SARO DEVI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-022-005/190
(Phulsu)
|
3406003000NRG24Z160520230253741
|
16/05/2023
|
LUDESWAR LOHRA
|
3406003WL021290
|
LUDESWAR LOHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. LUDESHWAR . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bariyatu
|
JH-06-003-022-005/192
(Phulsu)
|
3406003000NRG24Z160520230253884
|
16/05/2023
|
AMIT KUMAR SINGH
|
3406003WL021309
|
AMIT KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. AMIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bariyatu
|
JH-06-003-022-005/24410
(Phulsu)
|
3406003000NRG24Z160520230254023
|
16/05/2023
|
MUKESH GANJHU
|
3406003WL021326
|
MUKESH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bariyatu
|
JH-06-003-022-005/41
(Phulsu)
|
3406003000NRG24Z160520230253704
|
16/05/2023
|
ARJUN GANJHU
|
3406003WL021285
|
ARJUN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-022-005/57
(Phulsu)
|
3406003000NRG24Z160520230253705
|
16/05/2023
|
MANJU DEVI
|
3406003WL021285
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bariyatu
|
JH-06-003-022-005/67
(Phulsu)
|
3406003000NRG24Z160520230254784
|
16/05/2023
|
RAJESH GANJHU
|
3406003WL021442
|
RAJESH GANJHU
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
102
|
Bariyatu
|
JH-06-003-022-005/2472
(Phulsu)
|
3406003000NRG24Z160520230253818
|
16/05/2023
|
MUKESH SINGH
|
3406003WL021302
|
MUKESH SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mukesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Bariyatu
|
JH-06-003-022-005/5112
(Phulsu)
|
3406003000NRG24Z160520230254026
|
16/05/2023
|
MUKESH KUMAR YADAW
|
3406003WL021326
|
MUKESH KUMAR YADAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mukesh Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bariyatu
|
JH-06-003-022-005/7012
(Phulsu)
|
3406003000NRG24Z160520230253744
|
16/05/2023
|
ARUN GANJHU
|
3406003WL021290
|
ARUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Arun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bariyatu
|
JH-06-003-022-006/1228
(Phulsu)
|
3406003000NRG24Z160520230254782
|
16/05/2023
|
MAHENDRA KUMAR
|
3406003WL021441
|
MAHENDRA KUMAR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
106
|
Bariyatu
|
JH-06-003-022-001/2008
(Phulsu)
|
3406003000NRG24Z160520230254125
|
16/05/2023
|
MD DILSAD
|
3406003WL021337
|
MD DILSAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. MD DILSHAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bariyatu
|
JH-06-003-022-001/2013
(Phulsu)
|
3406003000NRG24Z160520230254138
|
16/05/2023
|
AKLIMA KHATUN
|
3406003WL021338
|
AKLIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. AKALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-022-001/2082
(Phulsu)
|
3406003000NRG24Z160520230254139
|
16/05/2023
|
AKHTARI KHATUN
|
3406003WL021338
|
AKHTARI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. AKHTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bariyatu
|
JH-06-003-022-001/2082
(Phulsu)
|
3406003000NRG24Z160520230254140
|
16/05/2023
|
MD NAWSAD
|
3406003WL021338
|
MD NAWSAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MdNawsad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bariyatu
|
JH-06-003-022-001/2468
(Phulsu)
|
3406003000NRG24Z160520230254141
|
16/05/2023
|
SADIK ADNAN
|
3406003WL021338
|
SADIK ADNAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SADIK ADNAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bariyatu
|
JH-06-003-022-001/5423
(Phulsu)
|
3406003000NRG24Z160520230254175
|
16/05/2023
|
JIKRA PRAVEEN
|
3406003WL021340
|
JIKRA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Miss. JIKRA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-022-002/2328
(Phulsu)
|
3406003000NRG24Z160520230253776
|
16/05/2023
|
PANKAJ PRAJAPATI
|
3406003WL021293
|
PANKAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Pankaj Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bariyatu
|
JH-06-003-022-002/3303
(Phulsu)
|
3406003000NRG24Z160520230253906
|
16/05/2023
|
RUPESH PRAJAPATI
|
3406003WL021311
|
RUPESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. RUPESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-022-002/3303
(Phulsu)
|
3406003000NRG24Z160520230253907
|
16/05/2023
|
YASHWANT PRAJAPATI
|
3406003WL021311
|
YASHWANT PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. YASWANT PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-022-002/5169
(Phulsu)
|
3406003000NRG24Z160520230253796
|
16/05/2023
|
BABITA DEVI
|
3406003WL021298
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Bariyatu
|
JH-06-003-022-002/9758
(Phulsu)
|
3406003000NRG24Z160520230253797
|
16/05/2023
|
DEEPAK PRAJAPATI
|
3406003WL021298
|
DEEPAK PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. DEEPAK PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-022-003/4679
(Phulsu)
|
3406003000NRG24Z160520230254732
|
16/05/2023
|
VISHUN GANJHU
|
3406003WL021428
|
VISHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. VISHUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-022-005/125445
(Phulsu)
|
3406003000NRG24Z160520230254085
|
16/05/2023
|
GOVIND GANJHU
|
3406003WL021332
|
GOVIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Govind Ghanjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bariyatu
|
JH-06-003-022-005/3056
(Phulsu)
|
3406003000NRG24Z160520230254762
|
16/05/2023
|
JUGAL KUMAR BHOKTA
|
3406003WL021436
|
JUGAL KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JUGAL KUMAR BHOKTA
|
BANK OF BARODA(606985)
|
|
120
|
Bariyatu
|
JH-06-003-022-005/3262
(Phulsu)
|
3406003000NRG24Z160520230254046
|
16/05/2023
|
SANTOSH PAHAN
|
3406003WL021328
|
SANTOSH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SANTOSH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-022-005/3665
(Phulsu)
|
3406003000NRG24Z160520230254048
|
16/05/2023
|
LAXMI DEVI
|
3406003WL021328
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Ms. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-022-005/4213
(Phulsu)
|
3406003000NRG24Z160520230254025
|
16/05/2023
|
BABITA DEVI
|
3406003WL021326
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-022-005/6091
(Phulsu)
|
3406003000NRG24Z160520230253890
|
16/05/2023
|
SAVITA DEVI
|
3406003WL021309
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bariyatu
|
JH-06-003-022-005/8226
(Phulsu)
|
3406003000NRG24Z160520230254000
|
16/05/2023
|
BASANTI DEVI
|
3406003WL021324
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bariyatu
|
JH-06-003-022-005/9410
(Phulsu)
|
3406003000NRG24Z160520230254002
|
16/05/2023
|
SHANTI DEVI
|
3406003WL021324
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bariyatu
|
JH-06-003-022-005/9596
(Phulsu)
|
3406003000NRG24Z160520230254092
|
16/05/2023
|
PRMESHWAR BHOKTA
|
3406003WL021332
|
PRMESHWAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PRMESHWAR BHOKTA
|
AXIS BANK(607153)
|
|
127
|
Bariyatu
|
JH-06-003-022-005/98460
(Phulsu)
|
3406003000NRG24Z160520230253891
|
16/05/2023
|
SARJU GANJHU
|
3406003WL021309
|
SARJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. SARJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Bariyatu
|
JH-06-003-022-005/9933
(Phulsu)
|
3406003000NRG24Z160520230254742
|
16/05/2023
|
KALAVATI DEVI
|
3406003WL021433
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
129
|
Bariyatu
|
JH-06-003-022-005/158300
(Phulsu)
|
3406003000NRG24Z160520230253740
|
16/05/2023
|
MANJU DEVI
|
3406003WL021290
|
MANJU DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Bariyatu
|
JH-06-003-022-005/8867
(Phulsu)
|
3406003000NRG24Z160520230253745
|
16/05/2023
|
MUNIYA DEVI
|
3406003WL021290
|
MUNIYA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|