|
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-06-003-022-001/5105
(Phulsu)
|
3406003000NRG24310320242133037
|
31/03/2024
|
MUNIYA DEVI
|
3406003WL166746
|
MUNIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083377
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-001/14100
(Phulsu)
|
3406003000NRG24310320242133007
|
31/03/2024
|
DEVANTI DEVI
|
3406003WL166744
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083383
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bariyatu
|
JH-06-003-022-001/1468
(Phulsu)
|
3406003000NRG24310320242133078
|
31/03/2024
|
MD ARIF
|
3406003WL166750
|
MD ARIF
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083315
|
|
MdArif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bariyatu
|
JH-06-003-022-001/150932
(Phulsu)
|
3406003000NRG24310320242133008
|
31/03/2024
|
UDAY YADAV
|
3406003WL166744
|
UDAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083391
|
|
Mr. UDAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Bariyatu
|
JH-06-003-022-001/2011
(Phulsu)
|
3406003000NRG24310320242133088
|
31/03/2024
|
GULSAN BANO
|
3406003WL166751
|
GULSAN BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083354
|
|
Mrs. Gulshan Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-022-001/3573
(Phulsu)
|
3406003000NRG24310320242133109
|
31/03/2024
|
MD ABUBAKKAR
|
3406003WL166753
|
MD ABUBAKKAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083314
|
|
MD ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-022-001/4316
(Phulsu)
|
3406003000NRG24310320242133098
|
31/03/2024
|
MD MUSHAHID GULREJ
|
3406003WL166752
|
MD MUSHAHID GULREJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083313
|
|
MD MUSHAHID GULREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bariyatu
|
JH-06-003-022-004/2008
(Phulsu)
|
3406003000NRG24310320242133116
|
31/03/2024
|
PARWATI DEVI
|
3406003WL166754
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083263
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bariyatu
|
JH-06-003-022-005/1108
(Phulsu)
|
3406003000NRG24310320242132905
|
31/03/2024
|
PHULMANI DEVI
|
3406003WL166737
|
PHULMANI DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107083370
|
|
Phulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bariyatu
|
JH-06-003-022-005/21510
(Phulsu)
|
3406003000NRG24310320242132909
|
31/03/2024
|
BASANTI KUMARI
|
3406003WL166737
|
BASANTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083384
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-022-005/2260
(Phulsu)
|
3406003000NRG24310320242132884
|
31/03/2024
|
PRADIP GANJHU
|
3406003WL166736
|
PRADIP GANJHU
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083365
|
|
Mr. Pradip Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bariyatu
|
JH-06-003-022-005/2876
(Phulsu)
|
3406003000NRG24310320242132914
|
31/03/2024
|
BABITA KUMARI
|
3406003WL166737
|
BABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083381
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bariyatu
|
JH-06-003-022-005/3360
(Phulsu)
|
3406003000NRG24310320242132915
|
31/03/2024
|
ANITA DEVI
|
3406003WL166737
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083386
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bariyatu
|
JH-06-003-022-005/3978
(Phulsu)
|
3406003000NRG24310320242132861
|
31/03/2024
|
BARJESH GANJHU
|
3406003WL166735
|
BARJESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083380
|
|
Master RAJDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-022-005/50850
(Phulsu)
|
3406003000NRG24310320242132864
|
31/03/2024
|
SIMA DEVI
|
3406003WL166735
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083387
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bariyatu
|
JH-06-003-022-005/6128
(Phulsu)
|
3406003000NRG24310320242132865
|
31/03/2024
|
SAMLAL GANJHU
|
3406003WL166735
|
SAMLAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083260
|
|
SAMLAL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bariyatu
|
JH-06-003-022-005/8179
(Phulsu)
|
3406003000NRG24310320242132816
|
31/03/2024
|
PHULMANIYA DEVI
|
3406003WL166732
|
PHULMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083364
|
|
MISS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-022-001/2002
(Phulsu)
|
3406003000NRG24310320242133087
|
31/03/2024
|
MD JASIMAUDDIN
|
3406003WL166751
|
MD JASIMAUDDIN
|
00089
|
CBIN0284636
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083264
|
|
Mr. MD JASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-022-001/2666
(Phulsu)
|
3406003000NRG24310320242133091
|
31/03/2024
|
TABASSUM PRAVIN
|
3406003WL166751
|
TABASSUM PRAVIN
|
00354
|
PUNB0265200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083324
|
|
Mrs. TABSSUM PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-022-005/7588
(Phulsu)
|
3406003000NRG24310320242132888
|
31/03/2024
|
RATNI KUMARI
|
3406003WL166736
|
RATNI KUMARI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083333
|
|
MISS RATANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-022-001/10112563
(Phulsu)
|
3406003000NRG24310320242133004
|
31/03/2024
|
MAHAVIR PRASAD KESHARI
|
3406003WL166744
|
MAHAVIR PRASAD KESHARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083349
|
|
MRS MAHABIR PRASAD KESHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-022-001/1096
(Phulsu)
|
3406003000NRG24310320242133076
|
31/03/2024
|
MUSTARI KHATUN
|
3406003WL166750
|
MUSTARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083336
|
|
MUSTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bariyatu
|
JH-06-003-022-001/1452
(Phulsu)
|
3406003000NRG24310320242133077
|
31/03/2024
|
MD ASIF
|
3406003WL166750
|
MD ASIF
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083360
|
|
MD. ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bariyatu
|
JH-06-003-022-001/1469
(Phulsu)
|
3406003000NRG24310320242133079
|
31/03/2024
|
AKHATARI KHATUN
|
3406003WL166750
|
AKHATARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083357
|
|
MRS AKHATARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-022-001/155
(Phulsu)
|
3406003000NRG24310320242133024
|
31/03/2024
|
LALITA DEVI
|
3406003WL166745
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083348
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-022-001/2001
(Phulsu)
|
3406003000NRG24310320242133086
|
31/03/2024
|
AISA KHATUN
|
3406003WL166751
|
AISA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083369
|
|
Mrs. Aisa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bariyatu
|
JH-06-003-022-001/3107
(Phulsu)
|
3406003000NRG24310320242133107
|
31/03/2024
|
mohamad salahuddin
|
3406003WL166753
|
mohamad salahuddin
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083316
|
|
MOHAMAD SALAHUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bariyatu
|
JH-06-003-022-001/3107
(Phulsu)
|
3406003000NRG24310320242133108
|
31/03/2024
|
Sadiya khatoon
|
3406003WL166753
|
Sadiya khatoon
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083312
|
|
MRS SHADIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-022-001/4370
(Phulsu)
|
3406003000NRG24310320242133027
|
31/03/2024
|
MAMTA DEVI
|
3406003WL166745
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083373
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-022-001/4911
(Phulsu)
|
3406003000NRG24310320242133099
|
31/03/2024
|
MD SAJID
|
3406003WL166752
|
MD SAJID
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083358
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-022-001/5409
(Phulsu)
|
3406003000NRG24310320242133069
|
31/03/2024
|
RINKI KUMARI
|
3406003WL166749
|
RINKI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083368
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-022-001/702474
(Phulsu)
|
3406003000NRG24310320242133009
|
31/03/2024
|
PRAMOD THAKUR
|
3406003WL166744
|
PRAMOD THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083367
|
|
Mr. PRAMOD THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-022-001/9128
(Phulsu)
|
3406003000NRG24310320242133038
|
31/03/2024
|
HALIYA DEVI
|
3406003WL166746
|
HALIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083376
|
|
MS HALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-022-001/9286
(Phulsu)
|
3406003000NRG24310320242133013
|
31/03/2024
|
BUDHAN SAW
|
3406003WL166744
|
BUDHAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083372
|
|
MR BUDHANSAW SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-022-002/1778
(Phulsu)
|
3406003000NRG24310320242132769
|
31/03/2024
|
RAVINA DEVI
|
3406003WL166730
|
RAVINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083262
|
|
RAVINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bariyatu
|
JH-06-003-022-002/4665
(Phulsu)
|
3406003000NRG24310320242132773
|
31/03/2024
|
BECHAN GANGHU
|
3406003WL166730
|
BECHAN GANGHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083390
|
|
BECHAN GANGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bariyatu
|
JH-06-003-022-002/4702
(Phulsu)
|
3406003000NRG24310320242132774
|
31/03/2024
|
KULESHWAR GANJHU
|
3406003WL166730
|
KULESHWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083261
|
|
KULESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bariyatu
|
JH-06-003-022-002/5147
(Phulsu)
|
3406003000NRG24310320242132775
|
31/03/2024
|
MALO DEVI
|
3406003WL166730
|
MALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083389
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bariyatu
|
JH-06-003-022-002/5159
(Phulsu)
|
3406003000NRG24310320242132777
|
31/03/2024
|
KAVITA DEVI
|
3406003WL166730
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083385
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bariyatu
|
JH-06-003-022-002/67720
(Phulsu)
|
3406003000NRG24310320242133057
|
31/03/2024
|
BABALU SINGH
|
3406003WL166748
|
BABALU SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083321
|
|
MS BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-022-005/116781
(Phulsu)
|
3406003000NRG24310320242132906
|
31/03/2024
|
MANJU DEVI
|
3406003WL166737
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083309
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bariyatu
|
JH-06-003-022-005/175
(Phulsu)
|
3406003000NRG24310320242132841
|
31/03/2024
|
KUMARI DEVI
|
3406003WL166733
|
KUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083351
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bariyatu
|
JH-06-003-022-005/19691
(Phulsu)
|
3406003000NRG24310320242132843
|
31/03/2024
|
KAPILDEV ORAON
|
3406003WL166733
|
KAPILDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083308
|
|
MR KAPIL DEV URAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-022-005/3836
(Phulsu)
|
3406003000NRG24310320242132860
|
31/03/2024
|
SONI DEVI
|
3406003WL166735
|
SONI DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083371
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-022-005/4000
(Phulsu)
|
3406003000NRG24310320242132862
|
31/03/2024
|
SABULAL GANJHU
|
3406003WL166735
|
SABULAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083382
|
|
MS SABULAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-022-005/7724
(Phulsu)
|
3406003000NRG24310320242132889
|
31/03/2024
|
SANDIP GANJHU
|
3406003WL166736
|
SANDIP GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083374
|
|
Sandip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bariyatu
|
JH-06-003-022-005/8775
(Phulsu)
|
3406003000NRG24310320242132821
|
31/03/2024
|
NISHA KUMARI
|
3406003WL166732
|
NISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083361
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-022-006/8834
(Phulsu)
|
3406003000NRG24310320242132995
|
31/03/2024
|
BASMATIYA DEVI
|
3406003WL166743
|
BASMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083388
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
49
|
Bariyatu
|
JH-06-003-022-001/2009
(Phulsu)
|
3406003000NRG24310320242133080
|
31/03/2024
|
NAHIDA PARWEEN
|
3406003WL166750
|
NAHIDA PARWEEN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083317
|
|
MISS NAHIDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-022-001/5024
(Phulsu)
|
3406003000NRG24310320242133045
|
31/03/2024
|
PAWAN KUMAR
|
3406003WL166747
|
PAWAN KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083322
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-022-001/5282
(Phulsu)
|
3406003000NRG24310320242133028
|
31/03/2024
|
BIRBAL SAW
|
3406003WL166745
|
BIRBAL SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083318
|
|
MR BIRBAL SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-022-001/7168
(Phulsu)
|
3406003000NRG24310320242133070
|
31/03/2024
|
SUBODH PRAJAPTI
|
3406003WL166749
|
SUBODH PRAJAPTI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083310
|
|
Subodh Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bariyatu
|
JH-06-003-022-001/7769
(Phulsu)
|
3406003000NRG24310320242133010
|
31/03/2024
|
SONU SAW
|
3406003WL166744
|
SONU SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083319
|
|
MR SONU SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-022-004/6792
(Phulsu)
|
3406003000NRG24310320242133118
|
31/03/2024
|
MALTI DEVI
|
3406003WL166754
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083347
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-022-005/116780
(Phulsu)
|
3406003000NRG24310320242132838
|
31/03/2024
|
RUNA DEVI
|
3406003WL166733
|
RUNA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083340
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-022-005/116859
(Phulsu)
|
3406003000NRG24310320242132839
|
31/03/2024
|
JAGDISH OROAN
|
3406003WL166733
|
JAGDISH OROAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083307
|
|
Mr. JAGDISH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Bariyatu
|
JH-06-003-022-005/116859
(Phulsu)
|
3406003000NRG24310320242132840
|
31/03/2024
|
KALO DEVI
|
3406003WL166733
|
KALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083341
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-022-005/1524130
(Phulsu)
|
3406003000NRG24310320242132880
|
31/03/2024
|
JAGDISH GANJHU
|
3406003WL166736
|
JAGDISH GANJHU
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107083352
|
|
MRS JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-022-005/177
(Phulsu)
|
3406003000NRG24310320242132842
|
31/03/2024
|
SUMRE DEVI
|
3406003WL166733
|
SUMRE DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083342
|
|
MISS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-022-005/194
(Phulsu)
|
3406003000NRG24310320242132882
|
31/03/2024
|
KAMLESH GANJHU
|
3406003WL166736
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107083337
|
|
MR KAMLESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-022-005/203
(Phulsu)
|
3406003000NRG24310320242132883
|
31/03/2024
|
BIHARI GANJHU
|
3406003WL166736
|
BIHARI GANJHU
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107083346
|
|
MRS BIHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-022-005/2059
(Phulsu)
|
3406003000NRG24310320242132908
|
31/03/2024
|
SITARAM GANJHU
|
3406003WL166737
|
SITARAM GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083362
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bariyatu
|
JH-06-003-022-005/24426
(Phulsu)
|
3406003000NRG24310320242132910
|
31/03/2024
|
ANIL GANJHU
|
3406003WL166737
|
ANIL GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083345
|
|
MRS ANIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-022-005/26929
(Phulsu)
|
3406003000NRG24310320242132912
|
31/03/2024
|
MANROOP LOHRA
|
3406003WL166737
|
MANROOP LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083343
|
|
Jayrup Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bariyatu
|
JH-06-003-022-005/27
(Phulsu)
|
3406003000NRG24310320242132885
|
31/03/2024
|
KRISNA PAHAN
|
3406003WL166736
|
KRISNA PAHAN
|
00415
|
SBIN0014728
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107083338
|
|
MRS KRISHNA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-022-005/316
(Phulsu)
|
3406003000NRG24310320242132856
|
31/03/2024
|
ASHISH GANJHU
|
3406003WL166735
|
ASHISH GANJHU
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083339
|
|
MRS ASISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-022-005/3522
(Phulsu)
|
3406003000NRG24310320242132858
|
31/03/2024
|
JAGDISH GANJHU
|
3406003WL166735
|
JAGDISH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083353
|
|
MRS JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-022-005/3525
(Phulsu)
|
3406003000NRG24310320242132886
|
31/03/2024
|
RAJIYA DEVI
|
3406003WL166736
|
RAJIYA DEVI
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107083344
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-022-005/9195
(Phulsu)
|
3406003000NRG24310320242132823
|
31/03/2024
|
PUNAM KUMARI
|
3406003WL166732
|
PUNAM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083379
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-022-005/9900
(Phulsu)
|
3406003000NRG24310320242132988
|
31/03/2024
|
KISMATI KUMARI
|
3406003WL166743
|
KISMATI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083363
|
|
MS KISMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-022-006/1227
(Phulsu)
|
3406003000NRG24310320242132989
|
31/03/2024
|
KITA KUMAR
|
3406003WL166743
|
KITA KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083311
|
|
MR KITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-022-006/244317
(Phulsu)
|
3406003000NRG24310320242132992
|
31/03/2024
|
BHARAT GANJHU
|
3406003WL166743
|
BHARAT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083350
|
|
MRS BHARAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
73
|
Bariyatu
|
JH-06-003-022-001/7157
(Phulsu)
|
3406003000NRG24310320242133100
|
31/03/2024
|
MD AOJAIFA
|
3406003WL166752
|
MD AOJAIFA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083356
|
|
MD OJAIFA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
Bariyatu
|
JH-06-003-022-001/112570
(Phulsu)
|
3406003000NRG24310320242133034
|
31/03/2024
|
BEBI DEVI
|
3406003WL166746
|
BEBI DEVI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083287
|
|
Miss. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-022-001/112571
(Phulsu)
|
3406003000NRG24310320242133005
|
31/03/2024
|
MALA KESHARI
|
3406003WL166744
|
MALA KESHARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083359
|
|
Mrs. MALA KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-022-001/1204259
(Phulsu)
|
3406003000NRG24310320242133066
|
31/03/2024
|
DASHRATH PRAJAPATI
|
3406003WL166749
|
DASHRATH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083297
|
|
Dashrath Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bariyatu
|
JH-06-003-022-001/1204274
(Phulsu)
|
3406003000NRG24310320242133006
|
31/03/2024
|
MOHAN YADAV
|
3406003WL166744
|
MOHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083298
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-022-001/19714
(Phulsu)
|
3406003000NRG24310320242133067
|
31/03/2024
|
JAGADISH PRAJAPTI
|
3406003WL166749
|
JAGADISH PRAJAPTI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083296
|
|
Mr. JAGDISH . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-022-002/18898-A
(Phulsu)
|
3406003000NRG24310320242133054
|
31/03/2024
|
AMIT KUMAR SINGH
|
3406003WL166748
|
AMIT KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083267
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bariyatu
|
JH-06-003-022-005/67
(Phulsu)
|
3406003000NRG24310320242132867
|
31/03/2024
|
RAJESH GANJHU
|
3406003WL166735
|
RAJESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083265
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
81
|
Bariyatu
|
JH-06-003-022-005/1664
(Phulsu)
|
3406003000NRG24310320242132907
|
31/03/2024
|
MUKESH GANJHU
|
3406003WL166737
|
MUKESH GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083328
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bariyatu
|
JH-06-003-022-005/7138
(Phulsu)
|
3406003000NRG24310320242132887
|
31/03/2024
|
RAMDIYAL GANJHU
|
3406003WL166736
|
RAMDIYAL GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083305
|
|
Ramdiyal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bariyatu
|
JH-06-003-022-005/8055
(Phulsu)
|
3406003000NRG24310320242132891
|
31/03/2024
|
BIRENDRA BHOGTA
|
3406003WL166736
|
BIRENDRA BHOGTA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083330
|
|
Birendra Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bariyatu
|
JH-06-003-022-005/8276
(Phulsu)
|
3406003000NRG24310320242132818
|
31/03/2024
|
KIRAN DEVI
|
3406003WL166732
|
KIRAN DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083299
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Bariyatu
|
JH-06-003-022-005/8494
(Phulsu)
|
3406003000NRG24310320242132820
|
31/03/2024
|
KULDEEP KUMAR
|
3406003WL166732
|
KULDEEP KUMAR
|
00688
|
FINO0001001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083329
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
86
|
Bariyatu
|
JH-06-003-022-001/2437
(Phulsu)
|
3406003000NRG24310320242133068
|
31/03/2024
|
BHARAT YADAV
|
3406003WL166749
|
BHARAT YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083325
|
|
Bharat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bariyatu
|
JH-06-003-022-001/2895
(Phulsu)
|
3406003000NRG24310320242133035
|
31/03/2024
|
ANIL KUMAR YADAV
|
3406003WL166746
|
ANIL KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083302
|
|
Anil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bariyatu
|
JH-06-003-022-001/8601
(Phulsu)
|
3406003000NRG24310320242133012
|
31/03/2024
|
PAWAN KUMAR YADAV
|
3406003WL166744
|
PAWAN KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083303
|
|
Pawan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Bariyatu
|
JH-06-003-022-002/2428
(Phulsu)
|
3406003000NRG24310320242133046
|
31/03/2024
|
KALPANA KUMARI
|
3406003WL166747
|
KALPANA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083323
|
|
Kalpana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bariyatu
|
JH-06-003-022-005/1047
(Phulsu)
|
3406003000NRG24310320242132904
|
31/03/2024
|
BADHAN URANV
|
3406003WL166737
|
BADHAN URANV
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083301
|
|
Badhan Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bariyatu
|
JH-06-003-022-005/1808
(Phulsu)
|
3406003000NRG24310320242132881
|
31/03/2024
|
BINOD GANJHU
|
3406003WL166736
|
BINOD GANJHU
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107083326
|
|
Binod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-022-005/2258
(Phulsu)
|
3406003000NRG24310320242132844
|
31/03/2024
|
PRADIP ORAON
|
3406003WL166733
|
PRADIP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083304
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bariyatu
|
JH-06-003-022-005/26920
(Phulsu)
|
3406003000NRG24310320242132911
|
31/03/2024
|
BAKO PAHAN
|
3406003WL166737
|
BAKO PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083334
|
|
Bako Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bariyatu
|
JH-06-003-022-005/3688
(Phulsu)
|
3406003000NRG24310320242132859
|
31/03/2024
|
JAMUNA GANJHU
|
3406003WL166735
|
JAMUNA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083331
|
|
Jamuna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bariyatu
|
JH-06-003-022-005/4469
(Phulsu)
|
3406003000NRG24310320242132863
|
31/03/2024
|
DEWCHARAN KUMAR
|
3406003WL166735
|
DEWCHARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083332
|
|
Dewcharan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bariyatu
|
JH-06-003-022-005/88850
(Phulsu)
|
3406003000NRG24310320242132822
|
31/03/2024
|
ROHAN KUMAR GANJHU
|
3406003WL166732
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083335
|
|
Rohan Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-022-005/9868
(Phulsu)
|
3406003000NRG24310320242132825
|
31/03/2024
|
SANJAY KUMAR
|
3406003WL166732
|
SANJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083327
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Bariyatu
|
JH-06-003-022-006/1228
(Phulsu)
|
3406003000NRG24310320242132990
|
31/03/2024
|
MAHENDRA KUMAR
|
3406003WL166743
|
MAHENDRA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083300
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bariyatu
|
JH-06-003-022-006/51560
(Phulsu)
|
3406003000NRG24310320242132993
|
31/03/2024
|
GUDIYA DEVI
|
3406003WL166743
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083306
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Bariyatu
|
JH-06-003-022-006/55420
(Phulsu)
|
3406003000NRG24310320242132994
|
31/03/2024
|
MINTU KUMARI
|
3406003WL166743
|
MINTU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083320
|
|
Mintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
101
|
Bariyatu
|
JH-06-003-022-001/2013
(Phulsu)
|
3406003000NRG24310320242133106
|
31/03/2024
|
AKLIMA KHATUN
|
3406003WL166753
|
AKLIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083355
|
|
Mrs. AKALIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bariyatu
|
JH-06-003-022-001/2082
(Phulsu)
|
3406003000NRG24310320242133089
|
31/03/2024
|
AKHTARI KHATUN
|
3406003WL166751
|
AKHTARI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083268
|
|
Mrs. AKHTARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bariyatu
|
JH-06-003-022-001/2082
(Phulsu)
|
3406003000NRG24310320242133090
|
31/03/2024
|
MD NAWSAD
|
3406003WL166751
|
MD NAWSAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107083278
|
Document Pending for Account Holder turning Major
|
|
|
|
104
|
Bariyatu
|
JH-06-003-022-001/2181
(Phulsu)
|
3406003000NRG24310320242133026
|
31/03/2024
|
RINA DEVI
|
3406003WL166745
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083285
|
|
Miss. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bariyatu
|
JH-06-003-022-001/2181
(Phulsu)
|
3406003000NRG24310320242133025
|
31/03/2024
|
VINOD THAKUR
|
3406003WL166745
|
VINOD THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083284
|
|
Mr. VINOD THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-022-001/3143
(Phulsu)
|
3406003000NRG24310320242133044
|
31/03/2024
|
DHIRAJ YADAV
|
3406003WL166747
|
DHIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083272
|
|
Dhiraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bariyatu
|
JH-06-003-022-001/38591
(Phulsu)
|
3406003000NRG24310320242133110
|
31/03/2024
|
LAXAMAN BHUIYAN
|
3406003WL166753
|
LAXAMAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083275
|
|
Mr. LAKSHMAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-022-001/3985
(Phulsu)
|
3406003000NRG24310320242133036
|
31/03/2024
|
BALMIKI YADAV
|
3406003WL166746
|
BALMIKI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083293
|
|
BALMIKI YADAV
|
INDUSIND BANK(607189)
|
|
109
|
Bariyatu
|
JH-06-003-022-001/7157
(Phulsu)
|
3406003000NRG24310320242133101
|
31/03/2024
|
MD ABUZAR
|
3406003WL166752
|
MD ABUZAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083277
|
|
Md Abuzar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bariyatu
|
JH-06-003-022-001/8370
(Phulsu)
|
3406003000NRG24310320242133011
|
31/03/2024
|
PUNAM DEVI
|
3406003WL166744
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083276
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bariyatu
|
JH-06-003-022-002/1543
(Phulsu)
|
3406003000NRG24310320242132768
|
31/03/2024
|
PAMI DEVI
|
3406003WL166730
|
PAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083281
|
|
Mrs. PAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-022-002/1901
(Phulsu)
|
3406003000NRG24310320242132770
|
31/03/2024
|
SUMAN KUMARI
|
3406003WL166730
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083282
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-022-002/1908
(Phulsu)
|
3406003000NRG24310320242133055
|
31/03/2024
|
GITA DEVI
|
3406003WL166748
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083269
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Bariyatu
|
JH-06-003-022-002/2328
(Phulsu)
|
3406003000NRG24310320242133056
|
31/03/2024
|
PANKAJ PRAJAPATI
|
3406003WL166748
|
PANKAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083270
|
|
Pankaj Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bariyatu
|
JH-06-003-022-002/2685
(Phulsu)
|
3406003000NRG24310320242132771
|
31/03/2024
|
RATAN GANJHU
|
3406003WL166730
|
RATAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083290
|
|
RATAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bariyatu
|
JH-06-003-022-002/3872
(Phulsu)
|
3406003000NRG24310320242132772
|
31/03/2024
|
BIRIYA DEVI
|
3406003WL166730
|
BIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083286
|
|
Miss. BIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-022-002/9918
(Phulsu)
|
3406003000NRG24310320242133059
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166748
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083375
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-022-004/5609
(Phulsu)
|
3406003000NRG24310320242133117
|
31/03/2024
|
SOMAR MOCHI
|
3406003WL166754
|
SOMAR MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083291
|
|
MRS SOMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bariyatu
|
JH-06-003-022-005/34
(Phulsu)
|
3406003000NRG24310320242132857
|
31/03/2024
|
MUKESH URAON
|
3406003WL166735
|
MUKESH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083288
|
|
Mukesh Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Bariyatu
|
JH-06-003-022-005/4553
(Phulsu)
|
3406003000NRG24310320242132845
|
31/03/2024
|
SAKANTI DEVI
|
3406003WL166733
|
SAKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083289
|
|
MS SAKUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-022-005/6437
(Phulsu)
|
3406003000NRG24310320242132866
|
31/03/2024
|
SABITA DEVI
|
3406003WL166735
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083292
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-022-005/7920
(Phulsu)
|
3406003000NRG24310320242132890
|
31/03/2024
|
NANDKISHOR GANJHU
|
3406003WL166736
|
NANDKISHOR GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107083266
|
|
Nandkishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Bariyatu
|
JH-06-003-022-005/8226
(Phulsu)
|
3406003000NRG24310320242132817
|
31/03/2024
|
BASANTI DEVI
|
3406003WL166732
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083273
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bariyatu
|
JH-06-003-022-005/8409
(Phulsu)
|
3406003000NRG24310320242132819
|
31/03/2024
|
JAMANI DEVI
|
3406003WL166732
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083283
|
|
MISS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bariyatu
|
JH-06-003-022-005/9410
(Phulsu)
|
3406003000NRG24310320242132824
|
31/03/2024
|
SHANTI DEVI
|
3406003WL166732
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083274
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bariyatu
|
JH-06-003-022-005/9933
(Phulsu)
|
3406003000NRG24310320242132826
|
31/03/2024
|
KALAVATI DEVI
|
3406003WL166732
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083271
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bariyatu
|
JH-06-003-022-006/2382
(Phulsu)
|
3406003000NRG24310320242132991
|
31/03/2024
|
ANITA DEVI
|
3406003WL166743
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083366
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bariyatu
|
JH-06-003-022-006/5350
(Phulsu)
|
3406003000NRG24310320242133047
|
31/03/2024
|
MUNESHWAR GANJHU
|
3406003WL166747
|
MUNESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083280
|
|
Mr. MUNESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-022-006/6139
(Phulsu)
|
3406003000NRG24310320242133048
|
31/03/2024
|
BISNATH GANJHU
|
3406003WL166747
|
BISNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083279
|
|
Mr. BISNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
130
|
Bariyatu
|
JH-06-003-022-002/5159
(Phulsu)
|
3406003000NRG24310320242132776
|
31/03/2024
|
MANTU GANJHU
|
3406003WL166730
|
MANTU GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083295
|
|
MANTU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bariyatu
|
JH-06-003-022-002/9642
(Phulsu)
|
3406003000NRG24310320242133058
|
31/03/2024
|
MINA DEVI
|
3406003WL166748
|
MINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083378
|
|
Mrs. Mina Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-022-005/27160
(Phulsu)
|
3406003000NRG24310320242132913
|
31/03/2024
|
HEWANTI DEVI
|
3406003WL166737
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107083294
|
|
Hewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172140
|
172140
|
|
|
|
|
|
|
|