|
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-06-003-022-001/8688
(Phulsu)
|
3406003000NRG24Z220620230563042
|
23/06/2023
|
AWADH KISHORE SINGH
|
3406003WL047287
|
AWADH KISHORE SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Awadh Kishore Singh
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-022-002/10112584
(Phulsu)
|
3406003000NRG24Z220620230562726
|
23/06/2023
|
RANJIT URAON
|
3406003WL047245
|
RANJIT URAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ranjit Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bariyatu
|
JH-06-003-022-002/7883
(Phulsu)
|
3406003000NRG24Z220620230562738
|
23/06/2023
|
RATMANI DEVI
|
3406003WL047245
|
RATMANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ratmani Devi
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-022-005/1524156
(Phulsu)
|
3406003000NRG24Z220620230562974
|
23/06/2023
|
SUNITA DEVI
|
3406003WL047274
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bariyatu
|
JH-06-003-022-005/505
(Phulsu)
|
3406003000NRG24Z220620230563097
|
23/06/2023
|
DEEPAK GANJHU
|
3406003WL047290
|
DEEPAK GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Deepak Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bariyatu
|
JH-06-003-022-005/7152
(Phulsu)
|
3406003000NRG24Z220620230563101
|
23/06/2023
|
AKHLESH GNJHU
|
3406003WL047290
|
AKHLESH GNJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Akhlesh Gnjhu
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-022-005/7921
(Phulsu)
|
3406003000NRG24Z220620230563104
|
23/06/2023
|
NARESH GANJHU
|
3406003WL047290
|
NARESH GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Naresh Ganjhu
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-022-005/97400
(Phulsu)
|
3406003000NRG24Z220620230563105
|
23/06/2023
|
LALITA KUMARI
|
3406003WL047290
|
LALITA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Lalita Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Bariyatu
|
JH-06-003-022-002/4143
(Phulsu)
|
3406003000NRG24Z220620230562861
|
23/06/2023
|
SANDIP PRAJAPATI
|
3406003WL047263
|
SANDIP PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SANDIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bariyatu
|
JH-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24Z220620230563032
|
23/06/2023
|
RAMESH GANJHU
|
3406003WL047285
|
RAMESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-022-004/2540
(Phulsu)
|
3406003000NRG24Z220620230562856
|
23/06/2023
|
SARITA DEVI
|
3406003WL047262
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-022-004/7331
(Phulsu)
|
3406003000NRG24Z220620230562824
|
23/06/2023
|
KAUSHALESH KUMAR
|
3406003WL047256
|
KAUSHALESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KAUSHLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Bariyatu
|
JH-06-003-022-004/9582
(Phulsu)
|
3406003000NRG24Z220620230563016
|
23/06/2023
|
DINESH KUMAR
|
3406003WL047282
|
DINESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DINESH KUMAR
|
AXIS BANK(607153)
|
|
14
|
Bariyatu
|
JH-06-003-022-004/9582
(Phulsu)
|
3406003000NRG24Z220620230563017
|
23/06/2023
|
SHANTI DEVI
|
3406003WL047282
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bariyatu
|
JH-06-003-022-005/3125
(Phulsu)
|
3406003000NRG24Z220620230563080
|
23/06/2023
|
PINTU KUMAR
|
3406003WL047289
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-022-005/323
(Phulsu)
|
3406003000NRG24Z220620230563081
|
23/06/2023
|
ANIL YADAV
|
3406003WL047289
|
ANIL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ANIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-022-005/6754
(Phulsu)
|
3406003000NRG24Z220620230563028
|
23/06/2023
|
FULMANI DEVI
|
3406003WL047284
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-022-005/1524128
(Phulsu)
|
3406003000NRG24Z220620230563115
|
23/06/2023
|
DHARMADEV URAON
|
3406003WL047295
|
DHARMADEV URAON
|
00415
|
SBIN0001062
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Dharmadev Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-022-001/2639
(Phulsu)
|
3406003000NRG24Z220620230562937
|
23/06/2023
|
TILA DEVI
|
3406003WL047270
|
TILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-022-001/8688
(Phulsu)
|
3406003000NRG24Z220620230563043
|
23/06/2023
|
UTTAM KUMAR
|
3406003WL047287
|
UTTAM KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bariyatu
|
JH-06-003-022-002/14551
(Phulsu)
|
3406003000NRG24Z220620230562729
|
23/06/2023
|
SUBAN KUMARI
|
3406003WL047245
|
SUBAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUBAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-022-002/152262
(Phulsu)
|
3406003000NRG24Z220620230562732
|
23/06/2023
|
PARO DEVI
|
3406003WL047245
|
PARO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-022-002/22517
(Phulsu)
|
3406003000NRG24Z220620230562735
|
23/06/2023
|
MANOJ MISTRI
|
3406003WL047245
|
MANOJ MISTRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-022-002/5191
(Phulsu)
|
3406003000NRG24Z220620230562862
|
23/06/2023
|
SUBESH PRAJAPATI
|
3406003WL047263
|
SUBESH PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Subesh Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Bariyatu
|
JH-06-003-022-002/5211
(Phulsu)
|
3406003000NRG24Z220620230563038
|
23/06/2023
|
SURESH ORAON
|
3406003WL047286
|
SURESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SURESH URAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-022-002/7042
(Phulsu)
|
3406003000NRG24Z220620230562863
|
23/06/2023
|
RAJU PRAJAPATI
|
3406003WL047263
|
RAJU PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAJU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bariyatu
|
JH-06-003-022-002/7896
(Phulsu)
|
3406003000NRG24Z220620230562739
|
23/06/2023
|
ANITA DEVI
|
3406003WL047245
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-022-004/1858
(Phulsu)
|
3406003000NRG24Z220620230563021
|
23/06/2023
|
BALCHND GANJHU
|
3406003WL047283
|
BALCHND GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Balchnd Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bariyatu
|
JH-06-003-022-005/1211
(Phulsu)
|
3406003000NRG24Z220620230563056
|
23/06/2023
|
KANCHAN DEVI
|
3406003WL047288
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-022-005/125497
(Phulsu)
|
3406003000NRG24Z220620230563058
|
23/06/2023
|
PUSNI DEVI
|
3406003WL047288
|
PUSNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS PHUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-022-005/175
(Phulsu)
|
3406003000NRG24Z220620230563065
|
23/06/2023
|
KUMARI DEVI
|
3406003WL047288
|
KUMARI DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bariyatu
|
JH-06-003-022-005/202
(Phulsu)
|
3406003000NRG24Z220620230562788
|
23/06/2023
|
RITA DEVI
|
3406003WL047249
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-022-005/204
(Phulsu)
|
3406003000NRG24Z220620230562810
|
23/06/2023
|
SUNIYA DEVI
|
3406003WL047253
|
SUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-022-005/402
(Phulsu)
|
3406003000NRG24Z220620230562829
|
23/06/2023
|
BHOLA GANJHU
|
3406003WL047257
|
BHOLA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bariyatu
|
JH-06-003-022-005/404
(Phulsu)
|
3406003000NRG24Z220620230562830
|
23/06/2023
|
SUGUNIYA DEVI
|
3406003WL047257
|
SUGUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUGUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-022-005/4715
(Phulsu)
|
3406003000NRG24Z220620230562831
|
23/06/2023
|
KARAMI DEVI
|
3406003WL047257
|
KARAMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-022-005/71
(Phulsu)
|
3406003000NRG24Z220620230563100
|
23/06/2023
|
SUNIL GANJHU
|
3406003WL047290
|
SUNIL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUNIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-022-005/7432
(Phulsu)
|
3406003000NRG24Z220620230563103
|
23/06/2023
|
AARTI DEVI
|
3406003WL047290
|
AARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
39
|
Bariyatu
|
JH-06-003-022-001/112570
(Phulsu)
|
3406003000NRG24Z220620230562952
|
23/06/2023
|
RAJDEEP THAKUR
|
3406003WL047272
|
RAJDEEP THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS RAJDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-022-001/2755
(Phulsu)
|
3406003000NRG24Z220620230563119
|
23/06/2023
|
RINKI DEVI
|
3406003WL047297
|
RINKI DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-022-001/54460
(Phulsu)
|
3406003000NRG24Z220620230563004
|
23/06/2023
|
DIPAK PRAJAPATI
|
3406003WL047279
|
DIPAK PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-022-001/9596
(Phulsu)
|
3406003000NRG24Z220620230563005
|
23/06/2023
|
MADHUBALA KUMARI
|
3406003WL047279
|
MADHUBALA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS MADHUBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-022-002/125397
(Phulsu)
|
3406003000NRG24Z220620230562727
|
23/06/2023
|
RAJENDRA ORAON
|
3406003WL047245
|
RAJENDRA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. RAJENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-022-002/16036
(Phulsu)
|
3406003000NRG24Z220620230562734
|
23/06/2023
|
GEETA DEVI
|
3406003WL047245
|
GEETA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-022-002/16036
(Phulsu)
|
3406003000NRG24Z220620230562733
|
23/06/2023
|
JAYRAM ORAON
|
3406003WL047245
|
JAYRAM ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-022-004/116853
(Phulsu)
|
3406003000NRG24Z220620230563009
|
23/06/2023
|
NITU DEVI
|
3406003WL047280
|
NITU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Bariyatu
|
JH-06-003-022-004/116853
(Phulsu)
|
3406003000NRG24Z220620230563008
|
23/06/2023
|
SHANKAR BHUIYA
|
3406003WL047280
|
SHANKAR BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SANKAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-022-004/1858
(Phulsu)
|
3406003000NRG24Z220620230563020
|
23/06/2023
|
KALE DEVI
|
3406003WL047283
|
KALE DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Kale Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Bariyatu
|
JH-06-003-022-004/2540
(Phulsu)
|
3406003000NRG24Z220620230562857
|
23/06/2023
|
JAGMOHAN ORAON
|
3406003WL047262
|
JAGMOHAN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR JAGMOHAN URANV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-022-004/5482
(Phulsu)
|
3406003000NRG24Z220620230562820
|
23/06/2023
|
GANGA PRASAD SINGH
|
3406003WL047255
|
GANGA PRASAD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR GANGA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-022-004/5482
(Phulsu)
|
3406003000NRG24Z220620230562821
|
23/06/2023
|
PHUL KUMARI DEVI
|
3406003WL047255
|
PHUL KUMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-022-004/7331
(Phulsu)
|
3406003000NRG24Z220620230562825
|
23/06/2023
|
RUBI DEVI
|
3406003WL047256
|
RUBI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-022-004/9844
(Phulsu)
|
3406003000NRG24Z220620230563012
|
23/06/2023
|
GUDIYA DEVI
|
3406003WL047281
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-022-004/9844
(Phulsu)
|
3406003000NRG24Z220620230563013
|
23/06/2023
|
SURESH BHUIYAN
|
3406003WL047281
|
SURESH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bariyatu
|
JH-06-003-022-005/1210
(Phulsu)
|
3406003000NRG24Z220620230563055
|
23/06/2023
|
LAKHAN GANJHU
|
3406003WL047288
|
LAKHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR LAKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-022-005/1213
(Phulsu)
|
3406003000NRG24Z220620230562999
|
23/06/2023
|
JEETU GANJHU
|
3406003WL047278
|
JEETU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Jitu Ganjhu
|
BANK OF BARODA(606985)
|
|
57
|
Bariyatu
|
JH-06-003-022-005/125446
(Phulsu)
|
3406003000NRG24Z220620230563057
|
23/06/2023
|
MAHESHRI DEVI
|
3406003WL047288
|
MAHESHRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Santosh Ganjhu
|
BANK OF BARODA(606985)
|
|
58
|
Bariyatu
|
JH-06-003-022-005/125452
(Phulsu)
|
3406003000NRG24Z220620230562843
|
23/06/2023
|
RAMJIT GANJHU
|
3406003WL047260
|
RAMJIT GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ramjit Ganjhu
|
BANK OF BARODA(606985)
|
|
59
|
Bariyatu
|
JH-06-003-022-005/13
(Phulsu)
|
3406003000NRG24Z220620230563060
|
23/06/2023
|
DILESH GANJHU
|
3406003WL047288
|
DILESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Dilesh Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bariyatu
|
JH-06-003-022-005/13
(Phulsu)
|
3406003000NRG24Z220620230563059
|
23/06/2023
|
KAILASH GANJHU
|
3406003WL047288
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS KAILASH SINGH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-022-005/1391
(Phulsu)
|
3406003000NRG24Z220620230563062
|
23/06/2023
|
ANITA DEVI
|
3406003WL047288
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-022-005/14
(Phulsu)
|
3406003000NRG24Z220620230562837
|
23/06/2023
|
SANJAY KUMAR PAHAN
|
3406003WL047259
|
SANJAY KUMAR PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SANJAY PAHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-022-005/152257
(Phulsu)
|
3406003000NRG24Z220620230563063
|
23/06/2023
|
CHARKU GANJHU
|
3406003WL047288
|
CHARKU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS CHARKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-022-005/1524150
(Phulsu)
|
3406003000NRG24Z220620230562850
|
23/06/2023
|
BABAN GANJHU
|
3406003WL047261
|
BABAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Baban Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bariyatu
|
JH-06-003-022-005/1524155
(Phulsu)
|
3406003000NRG24Z220620230563064
|
23/06/2023
|
SURESH GANJHU
|
3406003WL047288
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SURESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bariyatu
|
JH-06-003-022-005/194
(Phulsu)
|
3406003000NRG24Z220620230562809
|
23/06/2023
|
KAMLESH GANJHU
|
3406003WL047253
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KAMLESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-022-005/196
(Phulsu)
|
3406003000NRG24Z220620230562797
|
23/06/2023
|
HULASH GANJHU
|
3406003WL047251
|
HULASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS DULASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-022-005/201
(Phulsu)
|
3406003000NRG24Z220620230562802
|
23/06/2023
|
SUBHA DEVI
|
3406003WL047252
|
SUBHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-022-005/203
(Phulsu)
|
3406003000NRG24Z220620230562975
|
23/06/2023
|
BIHARI GANJHU
|
3406003WL047274
|
BIHARI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS BIHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-022-005/215
(Phulsu)
|
3406003000NRG24Z220620230563076
|
23/06/2023
|
ARTI DEVI
|
3406003WL047289
|
ARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-022-005/26898
(Phulsu)
|
3406003000NRG24Z220620230563078
|
23/06/2023
|
SOHAR GANJHU
|
3406003WL047289
|
SOHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Sohar Ganjhu
|
BANK OF BARODA(606985)
|
|
72
|
Bariyatu
|
JH-06-003-022-005/26903
(Phulsu)
|
3406003000NRG24Z220620230562996
|
23/06/2023
|
RUPAN GANJHU
|
3406003WL047277
|
RUPAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS RUPAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-022-005/26937
(Phulsu)
|
3406003000NRG24Z220620230563079
|
23/06/2023
|
SUGIYA DEVI
|
3406003WL047289
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-022-005/27
(Phulsu)
|
3406003000NRG24Z220620230562867
|
23/06/2023
|
KRISNA PAHAN
|
3406003WL047264
|
KRISNA PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS KRISHNA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-022-005/322
(Phulsu)
|
3406003000NRG24Z220620230562844
|
23/06/2023
|
RAJO DEVI
|
3406003WL047260
|
RAJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-022-005/3523
(Phulsu)
|
3406003000NRG24Z220620230562804
|
23/06/2023
|
SAVITA DEVI
|
3406003WL047252
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-022-005/3524
(Phulsu)
|
3406003000NRG24Z220620230563026
|
23/06/2023
|
LALITA DEVI
|
3406003WL047284
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-022-005/3791
(Phulsu)
|
3406003000NRG24Z220620230562805
|
23/06/2023
|
Mangal Ganjhu
|
3406003WL047252
|
Mangal Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-022-005/38
(Phulsu)
|
3406003000NRG24Z220620230563082
|
23/06/2023
|
RANJU URAW
|
3406003WL047289
|
RANJU URAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ranju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bariyatu
|
JH-06-003-022-005/38
(Phulsu)
|
3406003000NRG24Z220620230563083
|
23/06/2023
|
SITA DEVI
|
3406003WL047289
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-022-005/400
(Phulsu)
|
3406003000NRG24Z220620230563084
|
23/06/2023
|
JITENDAR GANJHU
|
3406003WL047289
|
JITENDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Jitendra Ganjhu
|
BANK OF BARODA(606985)
|
|
82
|
Bariyatu
|
JH-06-003-022-005/413
(Phulsu)
|
3406003000NRG24Z220620230562845
|
23/06/2023
|
PRABATIYA DEVI
|
3406003WL047260
|
PRABATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS PARBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-022-005/415
(Phulsu)
|
3406003000NRG24Z220620230562997
|
23/06/2023
|
JAGMOHAN GANJHU
|
3406003WL047277
|
JAGMOHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS JAGMOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-022-005/419
(Phulsu)
|
3406003000NRG24Z220620230562789
|
23/06/2023
|
RAMCHANDAR GANJHU
|
3406003WL047249
|
RAMCHANDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ramchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Bariyatu
|
JH-06-003-022-005/420
(Phulsu)
|
3406003000NRG24Z220620230563096
|
23/06/2023
|
BABITA DEVI
|
3406003WL047290
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-022-005/5567
(Phulsu)
|
3406003000NRG24Z220620230563027
|
23/06/2023
|
JASO DEVI
|
3406003WL047284
|
JASO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-022-005/6218
(Phulsu)
|
3406003000NRG24Z220620230563099
|
23/06/2023
|
INDRAMANI DEVI
|
3406003WL047290
|
INDRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS INDRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-022-005/6218
(Phulsu)
|
3406003000NRG24Z220620230563098
|
23/06/2023
|
KAILASH GANJHU
|
3406003WL047290
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KAILASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-022-005/74
(Phulsu)
|
3406003000NRG24Z220620230563102
|
23/06/2023
|
SUNITA DEVI
|
3406003WL047290
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bariyatu
|
JH-06-003-022-005/7925
(Phulsu)
|
3406003000NRG24Z220620230562839
|
23/06/2023
|
MAHENDAR GANJHU
|
3406003WL047259
|
MAHENDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bariyatu
|
JH-06-003-022-006/1226
(Phulsu)
|
3406003000NRG24Z220620230562778
|
23/06/2023
|
NIRMAL KUMAR
|
3406003WL047248
|
NIRMAL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Nirmal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-022-006/2056
(Phulsu)
|
3406003000NRG24Z220620230562779
|
23/06/2023
|
PRAKASH KUMAR
|
3406003WL047248
|
PRAKASH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bariyatu
|
JH-06-003-022-006/244312
(Phulsu)
|
3406003000NRG24Z220620230562771
|
23/06/2023
|
MANGRU GANJHU
|
3406003WL047247
|
MANGRU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MANGRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
94
|
Bariyatu
|
JH-06-003-022-001/1204259
(Phulsu)
|
3406003000NRG24Z220620230563003
|
23/06/2023
|
REKHA DEVI
|
3406003WL047279
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ms. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-022-001/155
(Phulsu)
|
3406003000NRG24Z220620230562991
|
23/06/2023
|
MADAN ORAON
|
3406003WL047276
|
MADAN ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-022-002/18898-A
(Phulsu)
|
3406003000NRG24Z220620230562793
|
23/06/2023
|
AMIT KUMAR SINGH
|
3406003WL047250
|
AMIT KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-022-005/1218
(Phulsu)
|
3406003000NRG24Z220620230562787
|
23/06/2023
|
BASANTI DEVI
|
3406003WL047249
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-022-005/1524150
(Phulsu)
|
3406003000NRG24Z220620230562851
|
23/06/2023
|
ANJU DEVI
|
3406003WL047261
|
ANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bariyatu
|
JH-06-003-022-005/1524156
(Phulsu)
|
3406003000NRG24Z220620230562973
|
23/06/2023
|
CHHOTAN GANJHU
|
3406003WL047274
|
CHHOTAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR CHHOTAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-022-005/24410
(Phulsu)
|
3406003000NRG24Z220620230562811
|
23/06/2023
|
MUKESH GANJHU
|
3406003WL047253
|
MUKESH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-022-005/3523
(Phulsu)
|
3406003000NRG24Z220620230562803
|
23/06/2023
|
MUGESHWAR GANJHU
|
3406003WL047252
|
MUGESHWAR GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MUNGESHWAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
102
|
Bariyatu
|
JH-06-003-022-005/1664
(Phulsu)
|
3406003000NRG24Z220620230562815
|
23/06/2023
|
MUKESH GANJHU
|
3406003WL047254
|
MUKESH GANJHU
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Bariyatu
|
JH-06-003-022-005/8055
(Phulsu)
|
3406003000NRG24Z220620230562817
|
23/06/2023
|
BIRENDRA BHOGTA
|
3406003WL047254
|
BIRENDRA BHOGTA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Birendra Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bariyatu
|
JH-06-003-022-005/8276
(Phulsu)
|
3406003000NRG24Z220620230563113
|
23/06/2023
|
KIRAN DEVI
|
3406003WL047294
|
KIRAN DEVI
|
00688
|
FINO0001001
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bariyatu
|
JH-06-003-022-005/8494
(Phulsu)
|
3406003000NRG24Z220620230562868
|
23/06/2023
|
KULDEEP KUMAR
|
3406003WL047264
|
KULDEEP KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
106
|
Bariyatu
|
JH-06-003-022-002/2428
(Phulsu)
|
3406003000NRG24Z220620230562795
|
23/06/2023
|
KALPANA KUMARI
|
3406003WL047250
|
KALPANA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Kalpana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bariyatu
|
JH-06-003-022-005/1348
(Phulsu)
|
3406003000NRG24Z220620230563061
|
23/06/2023
|
RUPANTI DEVI
|
3406003WL047288
|
RUPANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Rupanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bariyatu
|
JH-06-003-022-005/1808
(Phulsu)
|
3406003000NRG24Z220620230562995
|
23/06/2023
|
BINOD GANJHU
|
3406003WL047277
|
BINOD GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Binod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Bariyatu
|
JH-06-003-022-005/2628
(Phulsu)
|
3406003000NRG24Z220620230563077
|
23/06/2023
|
JHUBAR GANJHU
|
3406003WL047289
|
JHUBAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Jhubar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bariyatu
|
JH-06-003-022-005/3255
(Phulsu)
|
3406003000NRG24Z220620230562838
|
23/06/2023
|
UMESH GANJHU
|
3406003WL047259
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Bariyatu
|
JH-06-003-022-005/5154
(Phulsu)
|
3406003000NRG24Z220620230562816
|
23/06/2023
|
NIRANJAN GANJHU
|
3406003WL047254
|
NIRANJAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Niranjan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Bariyatu
|
JH-06-003-022-005/6793
(Phulsu)
|
3406003000NRG24Z220620230562852
|
23/06/2023
|
BIRENDRA GANJHU
|
3406003WL047261
|
BIRENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Birendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bariyatu
|
JH-06-003-022-005/7877
(Phulsu)
|
3406003000NRG24Z220620230563029
|
23/06/2023
|
SULENDRA KUMAR GANJHU
|
3406003WL047284
|
SULENDRA KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Sulendra Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Bariyatu
|
JH-06-003-022-005/8854
(Phulsu)
|
3406003000NRG24Z220620230562910
|
23/06/2023
|
RAHUL KUMAR
|
3406003WL047267
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bariyatu
|
JH-06-003-022-005/9868
(Phulsu)
|
3406003000NRG24Z220620230562869
|
23/06/2023
|
SANJAY KUMAR
|
3406003WL047264
|
SANJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Bariyatu
|
JH-06-003-022-006/25570
(Phulsu)
|
3406003000NRG24Z220620230562780
|
23/06/2023
|
RANJIT GANJHU
|
3406003WL047248
|
RANJIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ranjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
117
|
Bariyatu
|
JH-06-003-022-001/3761
(Phulsu)
|
3406003000NRG24Z220620230563107
|
23/06/2023
|
MD MAHTAB ANSARI
|
3406003WL047291
|
MD MAHTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MOHAMAD MAHTAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bariyatu
|
JH-06-003-022-002/14551
(Phulsu)
|
3406003000NRG24Z220620230562728
|
23/06/2023
|
PINTU URANV
|
3406003WL047245
|
PINTU URANV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. PINTU URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-022-002/14552
(Phulsu)
|
3406003000NRG24Z220620230562730
|
23/06/2023
|
SUJIT ORAON
|
3406003WL047245
|
SUJIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SUJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bariyatu
|
JH-06-003-022-002/14788
(Phulsu)
|
3406003000NRG24Z220620230562731
|
23/06/2023
|
RAMDAYAL URAON
|
3406003WL047245
|
RAMDAYAL URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. RAMDAYAL URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-022-002/2328
(Phulsu)
|
3406003000NRG24Z220620230562794
|
23/06/2023
|
PANKAJ PRAJAPATI
|
3406003WL047250
|
PANKAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Pankaj Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bariyatu
|
JH-06-003-022-002/2851
(Phulsu)
|
3406003000NRG24Z220620230562736
|
23/06/2023
|
SITA MASOMAT
|
3406003WL047245
|
SITA MASOMAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-022-002/4768
(Phulsu)
|
3406003000NRG24Z220620230562737
|
23/06/2023
|
SHAMTA KUMARI
|
3406003WL047245
|
SHAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Miss. SHAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bariyatu
|
JH-06-003-022-002/5788
(Phulsu)
|
3406003000NRG24Z220620230563033
|
23/06/2023
|
BASANTI KUMARI
|
3406003WL047285
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bariyatu
|
JH-06-003-022-002/7021
(Phulsu)
|
3406003000NRG24Z220620230563039
|
23/06/2023
|
DHANESRI DEVI
|
3406003WL047286
|
DHANESRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Dhanesri Devi
|
BANK OF BARODA(606985)
|
|
126
|
Bariyatu
|
JH-06-003-022-005/170
(Phulsu)
|
3406003000NRG24Z220620230562909
|
23/06/2023
|
SATENDRA BHOGTA
|
3406003WL047267
|
SATENDRA BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SATENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bariyatu
|
JH-06-003-022-005/414
(Phulsu)
|
3406003000NRG24Z220620230563085
|
23/06/2023
|
RAJMANI DEVI
|
3406003WL047289
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-022-005/7920
(Phulsu)
|
3406003000NRG24Z220620230562853
|
23/06/2023
|
NANDKISHOR GANJHU
|
3406003WL047261
|
NANDKISHOR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Nandkishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Bariyatu
|
JH-06-003-022-005/7972
(Phulsu)
|
3406003000NRG24Z220620230563117
|
23/06/2023
|
SUBHAN DEVI
|
3406003WL047296
|
SUBHAN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUBHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bariyatu
|
JH-06-003-022-006/2382
(Phulsu)
|
3406003000NRG24Z220620230562770
|
23/06/2023
|
ANITA DEVI
|
3406003WL047247
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Bariyatu
|
JH-06-003-022-006/28850
(Phulsu)
|
3406003000NRG24Z220620230562781
|
23/06/2023
|
SHIVDEV GANJHU
|
3406003WL047248
|
SHIVDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SHIVDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bariyatu
|
JH-06-003-022-006/5350
(Phulsu)
|
3406003000NRG24Z220620230562782
|
23/06/2023
|
MUNESHWAR GANJHU
|
3406003WL047248
|
MUNESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MUNESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bariyatu
|
JH-06-003-022-006/97390
(Phulsu)
|
3406003000NRG24Z220620230562783
|
23/06/2023
|
RANJIT KUMAR
|
3406003WL047248
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. RANJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
134
|
Bariyatu
|
JH-06-003-022-005/2991
(Phulsu)
|
3406003000NRG24Z220620230563111
|
23/06/2023
|
AKHILESH GANJHU
|
3406003WL047293
|
AKHILESH GANJHU
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. AKHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bariyatu
|
JH-06-003-022-005/9658
(Phulsu)
|
3406003000NRG24Z220620230562911
|
23/06/2023
|
MAHABIR GANJHU
|
3406003WL047267
|
MAHABIR GANJHU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MAHABIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20925
|
20925
|
|
|
|
|
|
|
|