|
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
|
Mahuadanr
|
JH-06-007-004-009/5074
(Garbudhni)
|
3406007000NRG24290720230837151
|
31/07/2023
|
SANDEEP KERKETTA
|
3406007WL065503
|
SANDEEP KERKETTA
|
00048
|
BKID0004922
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503362
|
|
SANDEEP KERKETTA & SONAMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-004-002/14522
(Garbudhni)
|
3406007004NRG24300720230838730
|
31/07/2023
|
MASIH PRAKASH KUJUR
|
3406007004WL065602
|
MASIH PRAKASH KUJUR
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503297
|
|
MASIH PRAKASH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-004-001/2526
(Garbudhni)
|
3406007004NRG24300720230838678
|
31/07/2023
|
AJAY PRASAD KESHRI
|
3406007004WL065600
|
AJAY PRASAD KESHRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503223
|
|
MR AJAY KESHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-004-001/6420
(Garbudhni)
|
3406007004NRG24280720230833001
|
31/07/2023
|
SUMIT KINDO
|
3406007004WL065276
|
SUMIT KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503222
|
|
MR SUMIT KINDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-004-001/71321
(Garbudhni)
|
3406007004NRG24280720230833002
|
31/07/2023
|
FULMANI BEC
|
3406007004WL065276
|
FULMANI BEC
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503242
|
|
MRS FULMANI BECK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-004-001/732103
(Garbudhni)
|
3406007004NRG24280720230833003
|
31/07/2023
|
PANKAJ SONI
|
3406007004WL065276
|
PANKAJ SONI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503352
|
|
MR PANKAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-004-001/95693
(Garbudhni)
|
3406007004NRG24280720230833004
|
31/07/2023
|
BUDHNI DEVI
|
3406007004WL065276
|
BUDHNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503240
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-004-001/9793
(Garbudhni)
|
3406007004NRG24280720230833006
|
31/07/2023
|
RAJESHWAR MUNDA
|
3406007004WL065276
|
RAJESHWAR MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503263
|
|
MR RAJESWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-004-004/13057
(Garbudhni)
|
3406007004NRG24300720230838764
|
31/07/2023
|
MUNI DEVI
|
3406007004WL065604
|
MUNI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503261
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-004-004/139663
(Garbudhni)
|
3406007004NRG24280720230833176
|
31/07/2023
|
AJAY MINZ
|
3406007004WL065290
|
AJAY MINZ
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503192
|
|
AJAY PRAVEEN MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-004-004/1604
(Garbudhni)
|
3406007004NRG24300720230838638
|
31/07/2023
|
SANCHRIYA DEVI
|
3406007004WL065597
|
SANCHRIYA DEVI
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774503272
|
|
MRS SANCHRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-004-004/44693
(Garbudhni)
|
3406007004NRG24280720230833177
|
31/07/2023
|
BUDHWA KUJUR
|
3406007004WL065290
|
BUDHWA KUJUR
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503204
|
|
MRS CHANDRAKALA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-004-004/6021
(Garbudhni)
|
3406007004NRG24280720230833167
|
31/07/2023
|
Purni Devi
|
3406007004WL065289
|
Purni Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503273
|
|
MISS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-004-005/1005
(Garbudhni)
|
3406007004NRG24280720230832988
|
31/07/2023
|
GAFAR ANSARI
|
3406007004WL065275
|
GAFAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503247
|
|
MR GAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-004-005/1014
(Garbudhni)
|
3406007004NRG24300720230838736
|
31/07/2023
|
LEYAKAT ANSARI
|
3406007004WL065603
|
LEYAKAT ANSARI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503188
|
|
MR LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-004-005/1015
(Garbudhni)
|
3406007000NRG24280720230830359
|
31/07/2023
|
BUDHAN LOHRA
|
3406007WL065138
|
BUDHAN LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503217
|
|
MR BUDHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-004-005/103
(Garbudhni)
|
3406007000NRG24280720230830360
|
31/07/2023
|
Mangru Munda
|
3406007WL065138
|
Mangru Munda
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503238
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-004-005/12075
(Garbudhni)
|
3406007000NRG24290720230837182
|
31/07/2023
|
NUREN BIBI
|
3406007WL065504
|
NUREN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503246
|
|
MRS NUREN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-004-005/12077
(Garbudhni)
|
3406007004NRG24280720230832989
|
31/07/2023
|
MAHABUD ANSARI
|
3406007004WL065275
|
MAHABUD ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503319
|
|
MR MAHBUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-004-005/1234
(Garbudhni)
|
3406007004NRG24280720230832956
|
31/07/2023
|
Murshid ansari
|
3406007004WL065273
|
Murshid ansari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503348
|
|
MR MURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-004-005/13029
(Garbudhni)
|
3406007004NRG24280720230832958
|
31/07/2023
|
SAFIULLAH ANSARI
|
3406007004WL065273
|
SAFIULLAH ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503262
|
|
MRS NASIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-004-005/13059
(Garbudhni)
|
3406007004NRG24280720230832974
|
31/07/2023
|
Neha Devi
|
3406007004WL065274
|
Neha Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503317
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-004-005/13060
(Garbudhni)
|
3406007004NRG24280720230832975
|
31/07/2023
|
Md Azad Ansari
|
3406007004WL065274
|
Md Azad Ansari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503318
|
|
MR MD AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-004-005/142
(Garbudhni)
|
3406007004NRG24280720230832976
|
31/07/2023
|
SANJITA DEVI
|
3406007004WL065274
|
SANJITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503229
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-004-005/1426
(Garbudhni)
|
3406007004NRG24280720230832977
|
31/07/2023
|
MOSAFIR ANSARI
|
3406007004WL065274
|
MOSAFIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503189
|
|
MR MD MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-004-005/1427
(Garbudhni)
|
3406007000NRG24280720230830361
|
31/07/2023
|
ANJUM BIBI
|
3406007WL065138
|
ANJUM BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503218
|
|
MISS ANJUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-004-005/1428
(Garbudhni)
|
3406007000NRG24280720230830362
|
31/07/2023
|
SHAHNAWAJ ANSARI
|
3406007WL065138
|
SHAHNAWAJ ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503244
|
|
MR SAHNAWAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-004-005/150047
(Garbudhni)
|
3406007004NRG24280720230832934
|
31/07/2023
|
SHITLA DEVI
|
3406007004WL065272
|
SHITLA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503254
|
|
MRS SITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-004-005/1515
(Garbudhni)
|
3406007004NRG24280720230832993
|
31/07/2023
|
GEETA DEVI
|
3406007004WL065275
|
GEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503245
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-004-005/2111
(Garbudhni)
|
3406007004NRG24280720230832939
|
31/07/2023
|
JIMARU BIBI
|
3406007004WL065272
|
JIMARU BIBI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503252
|
|
MRS JIMARU BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-004-005/2324
(Garbudhni)
|
3406007004NRG24280720230832940
|
31/07/2023
|
ARSUDUL ANSARI
|
3406007004WL065272
|
ARSUDUL ANSARI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503196
|
|
ARSADUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mahuadanr
|
JH-06-007-004-005/94787
(Garbudhni)
|
3406007004NRG24280720230832980
|
31/07/2023
|
RASIDA KHATOON
|
3406007004WL065274
|
RASIDA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503190
|
|
MS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-004-006/141212
(Garbudhni)
|
3406007004NRG24280720230833070
|
31/07/2023
|
BAJAIR DEVI
|
3406007004WL065280
|
BAJAIR DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503202
|
|
MRS BAJAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-004-006/141277
(Garbudhni)
|
3406007004NRG24280720230833071
|
31/07/2023
|
UMESH YADAV
|
3406007004WL065280
|
UMESH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503234
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-004-006/1484
(Garbudhni)
|
3406007004NRG24280720230833072
|
31/07/2023
|
Kamal Turi
|
3406007004WL065280
|
Kamal Turi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503265
|
|
MR KAMAL TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-004-006/3927
(Garbudhni)
|
3406007004NRG24280720230833074
|
31/07/2023
|
RAJKUMAR YADAV
|
3406007004WL065280
|
RAJKUMAR YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503260
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-004-006/4007
(Garbudhni)
|
3406007004NRG24280720230833075
|
31/07/2023
|
MALAR KISAN
|
3406007004WL065280
|
MALAR KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503224
|
|
MR MALAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-004-006/4808
(Garbudhni)
|
3406007004NRG24280720230833076
|
31/07/2023
|
Priyanka Devi
|
3406007004WL065280
|
Priyanka Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503353
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-004-006/52012
(Garbudhni)
|
3406007004NRG24280720230833077
|
31/07/2023
|
VIRSI DEVI
|
3406007004WL065280
|
VIRSI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503241
|
|
MRS VIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-004-006/71461
(Garbudhni)
|
3406007004NRG24280720230833117
|
31/07/2023
|
BIRENDRA NAGESIYA
|
3406007004WL065283
|
BIRENDRA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503235
|
|
MR BIRENDRA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-004-006/95531
(Garbudhni)
|
3406007004NRG24280720230833118
|
31/07/2023
|
CHATUR NAGESIYA
|
3406007004WL065283
|
CHATUR NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503187
|
|
MR CHATUR KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-004-006/95535
(Garbudhni)
|
3406007004NRG24280720230833119
|
31/07/2023
|
PRAMILA NAGESIYA
|
3406007004WL065283
|
PRAMILA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503191
|
|
PRAMILA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-004-006/95644
(Garbudhni)
|
3406007004NRG24280720230833120
|
31/07/2023
|
MASOMAT MAGHNI DEVI
|
3406007004WL065283
|
MASOMAT MAGHNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503193
|
|
MADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-004-006/95670
(Garbudhni)
|
3406007004NRG24280720230833121
|
31/07/2023
|
KALCHU NAGESIYA
|
3406007004WL065283
|
KALCHU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503271
|
|
MR KALCHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-004-006/96552
(Garbudhni)
|
3406007004NRG24280720230833078
|
31/07/2023
|
RAJANTI NAG
|
3406007004WL065280
|
RAJANTI NAG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503237
|
|
MRS RAJNTI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-004-007/12027
(Garbudhni)
|
3406007004NRG24280720230833050
|
31/07/2023
|
JAI NATH LOHRA
|
3406007004WL065279
|
JAI NATH LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503201
|
|
MR JAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-004-007/14102
(Garbudhni)
|
3406007004NRG24300720230838670
|
31/07/2023
|
DHANKUNWAR LOHRA
|
3406007004WL065599
|
DHANKUNWAR LOHRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503248
|
|
MR DHANKUWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-004-007/21201
(Garbudhni)
|
3406007004NRG24280720230833053
|
31/07/2023
|
SARITA TIRKEY
|
3406007004WL065279
|
SARITA TIRKEY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503331
|
|
MRS SARITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-004-007/95517
(Garbudhni)
|
3406007004NRG24300720230838671
|
31/07/2023
|
SUNITA DEVI
|
3406007004WL065599
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503228
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-004-007/95623
(Garbudhni)
|
3406007004NRG24280720230833055
|
31/07/2023
|
GEETA DEVI
|
3406007004WL065279
|
GEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503290
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mahuadanr
|
JH-06-007-004-008/1032
(Garbudhni)
|
3406007004NRG24300720230838679
|
31/07/2023
|
KURDILA LAKRA
|
3406007004WL065600
|
KURDILA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503266
|
|
MRS KURDILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-004-008/1033
(Garbudhni)
|
3406007004NRG24300720230838680
|
31/07/2023
|
VIKAS TOPPO
|
3406007004WL065600
|
VIKAS TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503264
|
|
MR VIKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-004-008/108909
(Garbudhni)
|
3406007004NRG24300720230838681
|
31/07/2023
|
RAJENDRA MUNDA
|
3406007004WL065600
|
RAJENDRA MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503239
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-004-008/109307
(Garbudhni)
|
3406007004NRG24280720230833020
|
31/07/2023
|
RAMBRIJ SINGH
|
3406007004WL065278
|
RAMBRIJ SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503215
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-004-008/109310
(Garbudhni)
|
3406007004NRG24300720230838682
|
31/07/2023
|
JITENDRA SINGH
|
3406007004WL065600
|
JITENDRA SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503267
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-004-008/109316
(Garbudhni)
|
3406007004NRG24300720230838683
|
31/07/2023
|
VIKASH PRASAD KESHRI
|
3406007004WL065600
|
VIKASH PRASAD KESHRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503206
|
|
Vikash Prsad Kesari
|
AXIS BANK(607153)
|
|
57
|
Mahuadanr
|
JH-06-007-004-008/109318
(Garbudhni)
|
3406007004NRG24300720230838684
|
31/07/2023
|
SANJAY PRASAD
|
3406007004WL065600
|
SANJAY PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503186
|
|
MR SANJAY PRASAD KISHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-004-008/148
(Garbudhni)
|
3406007004NRG24280720230833021
|
31/07/2023
|
AMIT NAGESIYA
|
3406007004WL065278
|
AMIT NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503227
|
|
MR AMIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-004-008/15023
(Garbudhni)
|
3406007004NRG24280720230833092
|
31/07/2023
|
ANUP ORAON
|
3406007004WL065282
|
ANUP ORAON
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503361
|
|
Anup Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Mahuadanr
|
JH-06-007-004-008/2529
(Garbudhni)
|
3406007004NRG24280720230833023
|
31/07/2023
|
IMILY DEVI
|
3406007004WL065278
|
IMILY DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503269
|
|
MRS IMILY DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-004-008/4403
(Garbudhni)
|
3406007004NRG24280720230833027
|
31/07/2023
|
EMARENSIYUS PANNA
|
3406007004WL065278
|
EMARENSIYUS PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503356
|
|
MR EMARENSIYUS PANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-004-008/4406
(Garbudhni)
|
3406007004NRG24280720230833028
|
31/07/2023
|
PUSHPA TIRKY
|
3406007004WL065278
|
PUSHPA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503357
|
|
MS PUSHPA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-004-008/6363
(Garbudhni)
|
3406007004NRG24300720230838685
|
31/07/2023
|
JATRI DEVI
|
3406007004WL065600
|
JATRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503268
|
|
MRS JATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mahuadanr
|
JH-06-007-004-008/6365
(Garbudhni)
|
3406007004NRG24280720230833031
|
31/07/2023
|
JON ORAON
|
3406007004WL065278
|
JON ORAON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503258
|
|
MR JON ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mahuadanr
|
JH-06-007-004-008/6368
(Garbudhni)
|
3406007004NRG24280720230833032
|
31/07/2023
|
SUNITA KUMARI
|
3406007004WL065278
|
SUNITA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503358
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mahuadanr
|
JH-06-007-004-008/71291
(Garbudhni)
|
3406007000NRG24290720230837131
|
31/07/2023
|
TARUN BIBI
|
3406007WL065503
|
TARUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503243
|
|
MRS TARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mahuadanr
|
JH-06-007-004-009/1001
(Garbudhni)
|
3406007004NRG24280720230833154
|
31/07/2023
|
TERESA KERKETTA
|
3406007004WL065288
|
TERESA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503249
|
|
MRS TERESA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-004-009/1023
(Garbudhni)
|
3406007004NRG24300720230838698
|
31/07/2023
|
AZIRUN BIBI
|
3406007004WL065601
|
AZIRUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503295
|
|
MRS AZIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-004-009/1031
(Garbudhni)
|
3406007004NRG24300720230838699
|
31/07/2023
|
SAFURAN KHATOON
|
3406007004WL065601
|
SAFURAN KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503256
|
|
MRS SAFURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-004-009/1033
(Garbudhni)
|
3406007000NRG24290720230837133
|
31/07/2023
|
SALIMA KHATUN
|
3406007WL065503
|
SALIMA KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503327
|
|
Miss. SALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-004-009/1036
(Garbudhni)
|
3406007004NRG24300720230838700
|
31/07/2023
|
ABID ANSARI
|
3406007004WL065601
|
ABID ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503255
|
|
MR ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mahuadanr
|
JH-06-007-004-009/109366
(Garbudhni)
|
3406007000NRG24290720230837135
|
31/07/2023
|
BADAS MIYA
|
3406007WL065503
|
BADAS MIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503236
|
|
MR VADAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mahuadanr
|
JH-06-007-004-009/110
(Garbudhni)
|
3406007004NRG24300720230838701
|
31/07/2023
|
HAIDAR ALI
|
3406007004WL065601
|
HAIDAR ALI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503185
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mahuadanr
|
JH-06-007-004-009/112586
(Garbudhni)
|
3406007000NRG24290720230837136
|
31/07/2023
|
ATIULLAH ANSARI
|
3406007WL065503
|
ATIULLAH ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503226
|
|
MR ATIULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mahuadanr
|
JH-06-007-004-009/113057
(Garbudhni)
|
3406007000NRG24290720230837137
|
31/07/2023
|
DHANKUNWAR KUJUR
|
3406007WL065503
|
DHANKUNWAR KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503213
|
|
MR DANKUWAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mahuadanr
|
JH-06-007-004-009/113101
(Garbudhni)
|
3406007004NRG24280720230833056
|
31/07/2023
|
AJMERUN BIBI
|
3406007004WL065279
|
AJMERUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503230
|
|
MRS AJMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mahuadanr
|
JH-06-007-004-009/113102
(Garbudhni)
|
3406007004NRG24300720230838642
|
31/07/2023
|
MOJIM ANSARI
|
3406007004WL065598
|
MOJIM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503210
|
|
MR MANJIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mahuadanr
|
JH-06-007-004-009/113107
(Garbudhni)
|
3406007004NRG24280720230833093
|
31/07/2023
|
SABITA DEVI
|
3406007004WL065282
|
SABITA DEVI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503231
|
|
SUBITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Mahuadanr
|
JH-06-007-004-009/113107
(Garbudhni)
|
3406007004NRG24280720230833057
|
31/07/2023
|
SUMITRA DEVI
|
3406007004WL065279
|
SUMITRA DEVI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503208
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mahuadanr
|
JH-06-007-004-009/113108
(Garbudhni)
|
3406007004NRG24280720230833094
|
31/07/2023
|
LAKHO DEVI
|
3406007004WL065282
|
LAKHO DEVI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503207
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mahuadanr
|
JH-06-007-004-009/113109
(Garbudhni)
|
3406007004NRG24280720230833095
|
31/07/2023
|
JUGESHWAR LOHAR
|
3406007004WL065282
|
JUGESHWAR LOHAR
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503205
|
|
Jugeswar Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Mahuadanr
|
JH-06-007-004-009/113111
(Garbudhni)
|
3406007000NRG24290720230837138
|
31/07/2023
|
BIHARI SINGH
|
3406007WL065503
|
BIHARI SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503211
|
|
Mr. BIHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-004-009/114
(Garbudhni)
|
3406007004NRG24280720230833058
|
31/07/2023
|
Mukesh Tigga
|
3406007004WL065279
|
Mukesh Tigga
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503216
|
|
MR MUKESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mahuadanr
|
JH-06-007-004-009/12013
(Garbudhni)
|
3406007004NRG24280720230833096
|
31/07/2023
|
MANOHAR MISTRI
|
3406007004WL065282
|
MANOHAR MISTRI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503343
|
|
MR MANOHAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahuadanr
|
JH-06-007-004-009/1214
(Garbudhni)
|
3406007000NRG24290720230837141
|
31/07/2023
|
EBRAHIM ANSARI
|
3406007WL065503
|
EBRAHIM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503257
|
|
MR EBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mahuadanr
|
JH-06-007-004-009/1224
(Garbudhni)
|
3406007004NRG24300720230838705
|
31/07/2023
|
RAJMATI DEVI
|
3406007004WL065601
|
RAJMATI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503219
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mahuadanr
|
JH-06-007-004-009/1225
(Garbudhni)
|
3406007000NRG24290720230837144
|
31/07/2023
|
FARHANA KHATOON
|
3406007WL065503
|
FARHANA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503324
|
|
FARHANA KHATOON D/O SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
Mahuadanr
|
JH-06-007-004-009/15074
(Garbudhni)
|
3406007000NRG24290720230837145
|
31/07/2023
|
ANWAR ANSARI
|
3406007WL065503
|
ANWAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503325
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mahuadanr
|
JH-06-007-004-009/15080
(Garbudhni)
|
3406007000NRG24290720230837146
|
31/07/2023
|
MEHANDI ANSARI
|
3406007WL065503
|
MEHANDI ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503225
|
|
MR MEHENDI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mahuadanr
|
JH-06-007-004-009/15082
(Garbudhni)
|
3406007000NRG24290720230837147
|
31/07/2023
|
TARRANUM KHATOON
|
3406007WL065503
|
TARRANUM KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503326
|
|
MISS TARRANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mahuadanr
|
JH-06-007-004-009/15425
(Garbudhni)
|
3406007000NRG24290720230837148
|
31/07/2023
|
FULU KHATUN
|
3406007WL065503
|
FULU KHATUN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503220
|
|
MRS FULU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mahuadanr
|
JH-06-007-004-009/18122
(Garbudhni)
|
3406007004NRG24280720230833097
|
31/07/2023
|
MOMINA BIBI
|
3406007004WL065282
|
MOMINA BIBI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503308
|
|
MRS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mahuadanr
|
JH-06-007-004-009/18123
(Garbudhni)
|
3406007004NRG24280720230833098
|
31/07/2023
|
GANGA SAGAR MISTRI
|
3406007004WL065282
|
GANGA SAGAR MISTRI
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503253
|
|
MR GANGA SAGAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mahuadanr
|
JH-06-007-004-009/2204
(Garbudhni)
|
3406007000NRG24290720230837190
|
31/07/2023
|
ASHOK YADAV
|
3406007WL065505
|
ASHOK YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503270
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mahuadanr
|
JH-06-007-004-009/2205
(Garbudhni)
|
3406007004NRG24280720230833129
|
31/07/2023
|
SUDAMA DEVI
|
3406007004WL065284
|
SUDAMA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503251
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mahuadanr
|
JH-06-007-004-009/2501
(Garbudhni)
|
3406007000NRG24290720230837150
|
31/07/2023
|
ARIF ANSARI
|
3406007WL065503
|
ARIF ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503198
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mahuadanr
|
JH-06-007-004-009/3032
(Garbudhni)
|
3406007004NRG24300720230838710
|
31/07/2023
|
JUNAB MIYA
|
3406007004WL065601
|
JUNAB MIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503197
|
|
MR JUNAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mahuadanr
|
JH-06-007-004-009/3566
(Garbudhni)
|
3406007004NRG24300720230838712
|
31/07/2023
|
Fuleswar Khekhar
|
3406007004WL065601
|
Fuleswar Khekhar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503221
|
|
MR FULESHWAR KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mahuadanr
|
JH-06-007-004-009/4502
(Garbudhni)
|
3406007004NRG24280720230833034
|
31/07/2023
|
JAVED AKHTAR
|
3406007004WL065278
|
JAVED AKHTAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503291
|
|
MR JABED AKHTER
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mahuadanr
|
JH-06-007-004-009/5156
(Garbudhni)
|
3406007004NRG24280720230833099
|
31/07/2023
|
Enip Tigga
|
3406007004WL065282
|
Enip Tigga
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503259
|
|
MR ENIP TIGGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mahuadanr
|
JH-06-007-004-009/52240
(Garbudhni)
|
3406007004NRG24280720230833100
|
31/07/2023
|
MATILDA KHALKHO
|
3406007004WL065282
|
MATILDA KHALKHO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503214
|
|
MRS MATILDA XALXO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mahuadanr
|
JH-06-007-004-009/52243
(Garbudhni)
|
3406007004NRG24280720230833101
|
31/07/2023
|
KELMENT KHALKHO
|
3406007004WL065282
|
KELMENT KHALKHO
|
00415
|
SBIN0002973
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503203
|
|
MR CLEMENT XALXO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mahuadanr
|
JH-06-007-004-009/7025
(Garbudhni)
|
3406007004NRG24300720230838713
|
31/07/2023
|
TARIMUN BIBI
|
3406007004WL065601
|
TARIMUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503250
|
|
MRS TARIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mahuadanr
|
JH-06-007-004-009/71438
(Garbudhni)
|
3406007000NRG24290720230837152
|
31/07/2023
|
KALIMULLA ANSARI
|
3406007WL065503
|
KALIMULLA ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503232
|
|
MR KALIMULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mahuadanr
|
JH-06-007-004-009/71439
(Garbudhni)
|
3406007004NRG24300720230838673
|
31/07/2023
|
SANOWAR ANSARI
|
3406007004WL065599
|
SANOWAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503233
|
|
MR SANOWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mahuadanr
|
JH-06-007-004-009/72488
(Garbudhni)
|
3406007004NRG24280720230833158
|
31/07/2023
|
MD. RAFIJUL ANSARI
|
3406007004WL065288
|
MD. RAFIJUL ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503209
|
|
MR RAFIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mahuadanr
|
JH-06-007-004-009/73189
(Garbudhni)
|
3406007004NRG24300720230838644
|
31/07/2023
|
KARUNA KANTI KUJUR
|
3406007004WL065598
|
KARUNA KANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503212
|
|
MRS KARUNA KANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
108
|
Mahuadanr
|
JH-06-007-004-005/13024
(Garbudhni)
|
3406007004NRG24280720230833015
|
31/07/2023
|
FULESAR NAGESIYA
|
3406007004WL065277
|
FULESAR NAGESIYA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503296
|
|
MR FULESAR NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mahuadanr
|
JH-06-007-004-008/5319
(Garbudhni)
|
3406007004NRG24280720230833132
|
31/07/2023
|
Londi Devi
|
3406007004WL065285
|
Londi Devi
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503345
|
|
MRS LONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mahuadanr
|
JH-06-007-004-009/109171
(Garbudhni)
|
3406007004NRG24280720230833128
|
31/07/2023
|
KAMLESWAR LOHRA
|
3406007004WL065284
|
KAMLESWAR LOHRA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503344
|
|
MR MAHENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mahuadanr
|
JH-06-007-004-009/9303
(Garbudhni)
|
3406007004NRG24280720230833089
|
31/07/2023
|
SARITA BEK
|
3406007004WL065281
|
SARITA BEK
|
00415
|
SBIN0002985
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503309
|
|
MRS SARITA BECK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
112
|
Mahuadanr
|
JH-06-007-004-005/94759
(Garbudhni)
|
3406007000NRG24280720230830365
|
31/07/2023
|
SUNITA DEVI
|
3406007WL065138
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503194
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
Mahuadanr
|
JH-06-007-004-009/1222
(Garbudhni)
|
3406007004NRG24300720230838704
|
31/07/2023
|
NURUL ANSARI
|
3406007004WL065601
|
NURUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503200
|
|
Nural Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Mahuadanr
|
JH-06-007-004-009/1223
(Garbudhni)
|
3406007000NRG24290720230837143
|
31/07/2023
|
BHUSHAN LOHRA
|
3406007WL065503
|
BHUSHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503199
|
|
Bhushan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
115
|
Mahuadanr
|
JH-06-007-004-001/13044
(Garbudhni)
|
3406007004NRG24280720230833000
|
31/07/2023
|
RASINA BIBI
|
3406007004WL065276
|
RASINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503305
|
|
Mrs. RASINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Mahuadanr
|
JH-06-007-004-001/6002
(Garbudhni)
|
3406007004NRG24300720230838734
|
31/07/2023
|
Satyendra Singh
|
3406007004WL065603
|
Satyendra Singh
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503287
|
|
Mr. SAYENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Mahuadanr
|
JH-06-007-004-005/10010
(Garbudhni)
|
3406007004NRG24300720230838735
|
31/07/2023
|
BHUTO ANSARI
|
3406007004WL065603
|
BHUTO ANSARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503350
|
|
Mrs. BHUTO ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Mahuadanr
|
JH-06-007-004-005/11003
(Garbudhni)
|
3406007004NRG24280720230832955
|
31/07/2023
|
MANU MUNDA
|
3406007004WL065273
|
MANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503312
|
|
Mr. MANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-004-005/11077
(Garbudhni)
|
3406007000NRG24290720230837177
|
31/07/2023
|
SANOJ MUNDA
|
3406007WL065504
|
SANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503365
|
|
Mr. SANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-004-005/11078
(Garbudhni)
|
3406007000NRG24290720230837178
|
31/07/2023
|
SURENDRA MUNDA
|
3406007WL065504
|
SURENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503364
|
|
Mr. SURENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-004-005/11079
(Garbudhni)
|
3406007000NRG24290720230837179
|
31/07/2023
|
HASIB ANSARI
|
3406007WL065504
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503368
|
|
Master HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mahuadanr
|
JH-06-007-004-005/11080
(Garbudhni)
|
3406007000NRG24290720230837180
|
31/07/2023
|
KAWSAR ALI
|
3406007WL065504
|
KAWSAR ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503301
|
|
Mr. KAWSAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Mahuadanr
|
JH-06-007-004-005/11081
(Garbudhni)
|
3406007000NRG24290720230837181
|
31/07/2023
|
SAFRAD ANSARI
|
3406007WL065504
|
SAFRAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503369
|
|
Mr. SAFRAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Mahuadanr
|
JH-06-007-004-005/13022
(Garbudhni)
|
3406007004NRG24280720230833014
|
31/07/2023
|
SHIVRATI DEVI
|
3406007004WL065277
|
SHIVRATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503307
|
|
Ms. SHIVRATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-004-005/13042
(Garbudhni)
|
3406007004NRG24300720230838737
|
31/07/2023
|
HALIMA KHATUN
|
3406007004WL065603
|
HALIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503337
|
|
Mrs. HALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-004-005/140025
(Garbudhni)
|
3406007004NRG24280720230832990
|
31/07/2023
|
PITER MUNDA
|
3406007004WL065275
|
PITER MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503302
|
|
Mr. PITAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-004-005/14128
(Garbudhni)
|
3406007004NRG24300720230838740
|
31/07/2023
|
Neroji Bibi
|
3406007004WL065603
|
Neroji Bibi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503340
|
|
Miss. NEROJI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-004-005/14129
(Garbudhni)
|
3406007004NRG24300720230838741
|
31/07/2023
|
Fidguni Kumari
|
3406007004WL065603
|
Fidguni Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503363
|
|
Mrs. FIDGUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-004-005/1419
(Garbudhni)
|
3406007004NRG24280720230832991
|
31/07/2023
|
RAJESH MUNDA
|
3406007004WL065275
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503330
|
|
Mr. RAJESHN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Mahuadanr
|
JH-06-007-004-005/1429
(Garbudhni)
|
3406007004NRG24280720230832992
|
31/07/2023
|
SABINA BIBI
|
3406007004WL065275
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503303
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Mahuadanr
|
JH-06-007-004-005/14512
(Garbudhni)
|
3406007004NRG24300720230838744
|
31/07/2023
|
KAMDEV MUNDA
|
3406007004WL065603
|
KAMDEV MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503316
|
|
Mr. KAMDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Mahuadanr
|
JH-06-007-004-005/14515
(Garbudhni)
|
3406007004NRG24300720230838745
|
31/07/2023
|
BANDHANA NAGESIYA
|
3406007004WL065603
|
BANDHANA NAGESIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503351
|
|
Mr. BANDHNA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Mahuadanr
|
JH-06-007-004-005/14517
(Garbudhni)
|
3406007004NRG24280720230832932
|
31/07/2023
|
RAGURAJ SINGH
|
3406007004WL065272
|
RAGURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503311
|
|
Mr. RAGURAJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Mahuadanr
|
JH-06-007-004-005/150046
(Garbudhni)
|
3406007004NRG24280720230832933
|
31/07/2023
|
PRASHANT NATH SHAH
|
3406007004WL065272
|
PRASHANT NATH SHAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503314
|
|
MR PRASANT NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mahuadanr
|
JH-06-007-004-005/150053
(Garbudhni)
|
3406007004NRG24280720230832935
|
31/07/2023
|
SAVITRI DEVI
|
3406007004WL065272
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503315
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Mahuadanr
|
JH-06-007-004-005/2019
(Garbudhni)
|
3406007004NRG24280720230833180
|
31/07/2023
|
RAHAMAN ANSARI
|
3406007004WL065291
|
RAHAMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503320
|
|
Mr. RAHAMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Mahuadanr
|
JH-06-007-004-005/2103
(Garbudhni)
|
3406007004NRG24280720230832937
|
31/07/2023
|
SHAILENDRA NATH SHAH
|
3406007004WL065272
|
SHAILENDRA NATH SHAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503195
|
|
Mr. SHAILENDRA NANTH SHAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Mahuadanr
|
JH-06-007-004-005/2106
(Garbudhni)
|
3406007004NRG24300720230838746
|
31/07/2023
|
GAYATRI KUMARI
|
3406007004WL065603
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503338
|
|
Ms. GAYATRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Mahuadanr
|
JH-06-007-004-005/2110
(Garbudhni)
|
3406007004NRG24280720230832938
|
31/07/2023
|
MUSTAKIM ANSARI
|
3406007004WL065272
|
MUSTAKIM ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503313
|
|
MD MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mahuadanr
|
JH-06-007-004-005/22
(Garbudhni)
|
3406007004NRG24300720230838747
|
31/07/2023
|
SURAJ KUMAR SINGH
|
3406007004WL065603
|
SURAJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503339
|
|
Suraj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Mahuadanr
|
JH-06-007-004-005/243
(Garbudhni)
|
3406007004NRG24280720230832941
|
31/07/2023
|
NIGAM ANSARI
|
3406007004WL065272
|
NIGAM ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774503277
|
|
Mr. NIGAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Mahuadanr
|
JH-06-007-004-005/5050
(Garbudhni)
|
3406007000NRG24280720230830363
|
31/07/2023
|
MUMTAJ ANSARI
|
3406007WL065138
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503366
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Mahuadanr
|
JH-06-007-004-005/5053
(Garbudhni)
|
3406007004NRG24280720230832978
|
31/07/2023
|
ARVEEND MUNDA
|
3406007004WL065274
|
ARVEEND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503299
|
|
Mr. ARVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Mahuadanr
|
JH-06-007-004-005/5056
(Garbudhni)
|
3406007004NRG24280720230833142
|
31/07/2023
|
SAJIBA BIBI
|
3406007004WL065287
|
SAJIBA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503289
|
|
MS SAJIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mahuadanr
|
JH-06-007-004-005/5058
(Garbudhni)
|
3406007004NRG24280720230833143
|
31/07/2023
|
SARVAN MUNDA
|
3406007004WL065287
|
SARVAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503286
|
|
Mr. SARVAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Mahuadanr
|
JH-06-007-004-005/5061
(Garbudhni)
|
3406007004NRG24280720230833144
|
31/07/2023
|
LALMANI DEVI
|
3406007004WL065287
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503300
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Mahuadanr
|
JH-06-007-004-005/5063
(Garbudhni)
|
3406007004NRG24280720230833145
|
31/07/2023
|
JATU MUNDA
|
3406007004WL065287
|
JATU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503280
|
|
Mr. JATU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Mahuadanr
|
JH-06-007-004-005/5064
(Garbudhni)
|
3406007004NRG24280720230833146
|
31/07/2023
|
BOUDHI DEVI
|
3406007004WL065287
|
BOUDHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503285
|
|
Mrs. BOUDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Mahuadanr
|
JH-06-007-004-005/5067
(Garbudhni)
|
3406007004NRG24280720230833181
|
31/07/2023
|
SUHEL ANSARI
|
3406007004WL065291
|
SUHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503298
|
|
MR SUHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mahuadanr
|
JH-06-007-004-005/5068
(Garbudhni)
|
3406007004NRG24280720230833182
|
31/07/2023
|
BHAGALU KHARWAR
|
3406007004WL065291
|
BHAGALU KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503283
|
|
Mr. BHAGALU KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Mahuadanr
|
JH-06-007-004-005/5072
(Garbudhni)
|
3406007004NRG24280720230833183
|
31/07/2023
|
SAKIRAN BIBI
|
3406007004WL065291
|
SAKIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503284
|
|
Mrs. SAKIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Mahuadanr
|
JH-06-007-004-005/71256
(Garbudhni)
|
3406007004NRG24280720230833147
|
31/07/2023
|
MOJIM ANSARI
|
3406007004WL065287
|
MOJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503276
|
|
Mr. MOJIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Mahuadanr
|
JH-06-007-004-005/94764
(Garbudhni)
|
3406007004NRG24280720230833137
|
31/07/2023
|
RAJEENA BIBI
|
3406007004WL065286
|
RAJEENA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503367
|
|
Mr. KAYUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Mahuadanr
|
JH-06-007-004-005/94774
(Garbudhni)
|
3406007004NRG24300720230838748
|
31/07/2023
|
MD.JABBAR ANSARI
|
3406007004WL065603
|
MD.JABBAR ANSARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503333
|
|
Mr. JABBAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Mahuadanr
|
JH-06-007-004-005/94805
(Garbudhni)
|
3406007004NRG24280720230833184
|
31/07/2023
|
NASEEMA BIBI
|
3406007004WL065291
|
NASEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503282
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Mahuadanr
|
JH-06-007-004-006/180025
(Garbudhni)
|
3406007004NRG24280720230833073
|
31/07/2023
|
PRAKASH NAGESIYA
|
3406007004WL065280
|
PRAKASH NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503354
|
|
Mr. PRAKASH NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Mahuadanr
|
JH-06-007-004-006/6039
(Garbudhni)
|
3406007004NRG24280720230833116
|
31/07/2023
|
RUPLAL KISAN
|
3406007004WL065283
|
RUPLAL KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503279
|
|
Mr. RUPAL KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Mahuadanr
|
JH-06-007-004-007/12081
(Garbudhni)
|
3406007004NRG24280720230833051
|
31/07/2023
|
DEVENTI DEVI
|
3406007004WL065279
|
DEVENTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503360
|
|
Ms. DEVENTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Mahuadanr
|
JH-06-007-004-007/14101
(Garbudhni)
|
3406007004NRG24280720230833052
|
31/07/2023
|
SARASWATI DEVI
|
3406007004WL065279
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503304
|
|
Mrs. SARASWTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Mahuadanr
|
JH-06-007-004-007/5566
(Garbudhni)
|
3406007004NRG24300720230838640
|
31/07/2023
|
JITENDRI DEVI
|
3406007004WL065598
|
JITENDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503306
|
|
Ms. JITENDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Mahuadanr
|
JH-06-007-004-008/2024
(Garbudhni)
|
3406007004NRG24280720230833022
|
31/07/2023
|
LALKU KUMHAR
|
3406007004WL065278
|
LALKU KUMHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503288
|
|
Mr. LALAKU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Mahuadanr
|
JH-06-007-004-008/4410
(Garbudhni)
|
3406007004NRG24280720230833030
|
31/07/2023
|
AGANU NAGESIA
|
3406007004WL065278
|
AGANU NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503359
|
|
Mr. AGANU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Mahuadanr
|
JH-06-007-004-008/6367
(Garbudhni)
|
3406007004NRG24300720230838687
|
31/07/2023
|
KIRAN DEVI
|
3406007004WL065600
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503355
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Mahuadanr
|
JH-06-007-004-009/1022
(Garbudhni)
|
3406007000NRG24290720230837132
|
31/07/2023
|
WARIS ANSARI
|
3406007WL065503
|
WARIS ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503329
|
|
Mr. WARIA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Mahuadanr
|
JH-06-007-004-009/1035
(Garbudhni)
|
3406007000NRG24290720230837134
|
31/07/2023
|
TASHAUWAR ANSARI
|
3406007WL065503
|
TASHAUWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503342
|
|
Mr. TASHAUWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Mahuadanr
|
JH-06-007-004-009/113052
(Garbudhni)
|
3406007004NRG24300720230838641
|
31/07/2023
|
HALEEMA BIBI
|
3406007004WL065598
|
HALEEMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503278
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Mahuadanr
|
JH-06-007-004-009/113110
(Garbudhni)
|
3406007004NRG24280720230833156
|
31/07/2023
|
ANTONIS KERKETTA
|
3406007004WL065288
|
ANTONIS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503275
|
|
Mr. ANTONIS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Mahuadanr
|
JH-06-007-004-009/113110
(Garbudhni)
|
3406007004NRG24280720230833155
|
31/07/2023
|
KHIRDA AKKA
|
3406007004WL065288
|
KHIRDA AKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503274
|
|
MRS FIRIDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mahuadanr
|
JH-06-007-004-009/1210
(Garbudhni)
|
3406007000NRG24290720230837139
|
31/07/2023
|
NAJNI KHATUN
|
3406007WL065503
|
NAJNI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503341
|
|
Miss. NAJNI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Mahuadanr
|
JH-06-007-004-009/1221
(Garbudhni)
|
3406007004NRG24300720230838703
|
31/07/2023
|
SHAHID ANSARI
|
3406007004WL065601
|
SHAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503321
|
|
Mr. SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Mahuadanr
|
JH-06-007-004-009/1486
(Garbudhni)
|
3406007004NRG24300720230838731
|
31/07/2023
|
MANIR ANSARI
|
3406007004WL065602
|
MANIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503334
|
|
EACO VIKASH SAMITI PAHARKAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Mahuadanr
|
JH-06-007-004-009/15001
(Garbudhni)
|
3406007004NRG24280720230833157
|
31/07/2023
|
IDRISH ANSARI
|
3406007004WL065288
|
IDRISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503292
|
|
Mr. IDRISH ANSAEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Mahuadanr
|
JH-06-007-004-009/1514
(Garbudhni)
|
3406007004NRG24300720230838643
|
31/07/2023
|
RAJEYA BIBI
|
3406007004WL065598
|
RAJEYA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503281
|
|
Mrs. RAJEYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Mahuadanr
|
JH-06-007-004-009/15424
(Garbudhni)
|
3406007004NRG24300720230838708
|
31/07/2023
|
RAJAB ANSARI
|
3406007004WL065601
|
RAJAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503346
|
|
Mr. RAJAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Mahuadanr
|
JH-06-007-004-009/2016
(Garbudhni)
|
3406007004NRG24280720230833059
|
31/07/2023
|
SAGIR MIYAN
|
3406007004WL065279
|
SAGIR MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503332
|
|
Mr. SAGIR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Mahuadanr
|
JH-06-007-004-009/2241
(Garbudhni)
|
3406007000NRG24290720230837149
|
31/07/2023
|
SOGRA BIBI
|
3406007WL065503
|
SOGRA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503294
|
|
Mrs. SOGRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Mahuadanr
|
JH-06-007-004-009/3001
(Garbudhni)
|
3406007004NRG24300720230838709
|
31/07/2023
|
MANUWAR ANSARI
|
3406007004WL065601
|
MANUWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503328
|
|
MANUWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Mahuadanr
|
JH-06-007-004-009/3462
(Garbudhni)
|
3406007004NRG24300720230838711
|
31/07/2023
|
Sakina Bibi
|
3406007004WL065601
|
Sakina Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503381
|
|
Mrs. SAKINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Mahuadanr
|
JH-06-007-004-009/7021
(Garbudhni)
|
3406007004NRG24300720230838672
|
31/07/2023
|
NAIMA BIBI
|
3406007004WL065599
|
NAIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503293
|
|
MRS NAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mahuadanr
|
JH-06-007-004-009/8899
(Garbudhni)
|
3406007004NRG24280720230833102
|
31/07/2023
|
PRATIMA DEVI
|
3406007004WL065282
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503323
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Mahuadanr
|
JH-06-007-004-009/9941
(Garbudhni)
|
3406007000NRG24290720230837153
|
31/07/2023
|
Wasim Ansari
|
3406007WL065503
|
Wasim Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503347
|
|
Mr. WASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
182
|
Mahuadanr
|
JH-06-007-004-005/1051
(Garbudhni)
|
3406007004NRG24280720230832954
|
31/07/2023
|
Kamran Ansari
|
3406007004WL065273
|
Kamran Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503377
|
|
Kamran Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Mahuadanr
|
JH-06-007-004-005/1270
(Garbudhni)
|
3406007004NRG24280720230832957
|
31/07/2023
|
Murari Singh
|
3406007004WL065273
|
Murari Singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774503349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Mahuadanr
|
JH-06-007-004-005/13041
(Garbudhni)
|
3406007004NRG24280720230832959
|
31/07/2023
|
SHIVA TURI
|
3406007004WL065273
|
SHIVA TURI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503310
|
|
Shiva Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Mahuadanr
|
JH-06-007-004-005/13079
(Garbudhni)
|
3406007004NRG24280720230832960
|
31/07/2023
|
SANJAY MUNDA
|
3406007004WL065273
|
SANJAY MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503371
|
|
Sanjay Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Mahuadanr
|
JH-06-007-004-005/14070
(Garbudhni)
|
3406007004NRG24280720230832962
|
31/07/2023
|
VINAY NAGESIYA
|
3406007004WL065273
|
VINAY NAGESIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503370
|
|
MR VINAY NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mahuadanr
|
JH-06-007-004-005/14071
(Garbudhni)
|
3406007004NRG24280720230832963
|
31/07/2023
|
GULAM ANSARI
|
3406007004WL065273
|
GULAM ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503372
|
|
Gulam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Mahuadanr
|
JH-06-007-004-005/14125
(Garbudhni)
|
3406007004NRG24300720230838738
|
31/07/2023
|
Manoj Turi
|
3406007004WL065603
|
Manoj Turi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503335
|
|
Manoj Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Mahuadanr
|
JH-06-007-004-005/14126
(Garbudhni)
|
3406007004NRG24300720230838739
|
31/07/2023
|
Kalim Ansari
|
3406007004WL065603
|
Kalim Ansari
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503336
|
|
KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Mahuadanr
|
JH-06-007-004-005/14132
(Garbudhni)
|
3406007004NRG24300720230838742
|
31/07/2023
|
Sfaran Ansari
|
3406007004WL065603
|
Sfaran Ansari
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503379
|
|
Sfaran Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Mahuadanr
|
JH-06-007-004-005/14134
(Garbudhni)
|
3406007004NRG24300720230838743
|
31/07/2023
|
Mahfuj Ansari
|
3406007004WL065603
|
Mahfuj Ansari
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774503378
|
|
Mahfuj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Mahuadanr
|
JH-06-007-004-005/253
(Garbudhni)
|
3406007004NRG24280720230832942
|
31/07/2023
|
MD.SADDAM ANSARI
|
3406007004WL065272
|
MD.SADDAM ANSARI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774503322
|
|
Mo Sadam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Mahuadanr
|
JH-06-007-004-009/113882
(Garbudhni)
|
3406007004NRG24300720230838702
|
31/07/2023
|
ASHOK TIGGA
|
3406007004WL065601
|
ASHOK TIGGA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503184
|
|
MR ASHOK TIGGA KYC
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mahuadanr
|
JH-06-007-004-009/1213
(Garbudhni)
|
3406007000NRG24290720230837140
|
31/07/2023
|
SAJDA KHATUN
|
3406007WL065503
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503376
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Mahuadanr
|
JH-06-007-004-009/1218
(Garbudhni)
|
3406007000NRG24290720230837142
|
31/07/2023
|
IMRAN ANSARI
|
3406007WL065503
|
IMRAN ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503374
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mahuadanr
|
JH-06-007-004-009/1227
(Garbudhni)
|
3406007004NRG24300720230838706
|
31/07/2023
|
SABINA SORENG
|
3406007004WL065601
|
SABINA SORENG
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503375
|
|
MRS SABINA SORENG
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mahuadanr
|
JH-06-007-004-009/1229
(Garbudhni)
|
3406007004NRG24300720230838707
|
31/07/2023
|
MUSTARI KHATUN
|
3406007004WL065601
|
MUSTARI KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503373
|
|
MUSTARI KHATUN
|
INDUSIND BANK(607189)
|
|
198
|
Mahuadanr
|
JH-06-007-004-009/9715
(Garbudhni)
|
3406007004NRG24280720230833103
|
31/07/2023
|
Shakan Bada
|
3406007004WL065282
|
Shakan Bada
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774503380
|
|
MR SUBODH BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247836
|
247836
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