|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-022-005/8534
(Phulsu)
|
3406003000NRG24050220241868456
|
05/02/2024
|
MUNTI DEVI
|
3406003WL144523
|
MUNTI DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542278
|
|
Munti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-022-005/3344
(Phulsu)
|
3406003000NRG24050220241868453
|
05/02/2024
|
BALDEV GANGHU
|
3406003WL144523
|
BALDEV GANGHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542265
|
|
Baldev Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-022-001/12563
(Phulsu)
|
3406003000NRG24050220241868594
|
05/02/2024
|
SUNIL KUMAR KESHARI
|
3406003WL144532
|
SUNIL KUMAR KESHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542308
|
|
Mr. SUNIL KUMAR KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-022-002/2443334
(Phulsu)
|
3406003000NRG24050220241868626
|
05/02/2024
|
LALITA DEVI
|
3406003WL144534
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542248
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bariyatu
|
JH-06-003-022-005/60450
(Phulsu)
|
3406003000NRG24050220241868417
|
05/02/2024
|
MUNESHRI DEVI
|
3406003WL144519
|
MUNESHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542249
|
|
MUNESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bariyatu
|
JH-06-003-022-005/6696
(Phulsu)
|
3406003000NRG24050220241868339
|
05/02/2024
|
BABITA KUMARI
|
3406003WL144502
|
BABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542271
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bariyatu
|
JH-06-003-022-005/6754
(Phulsu)
|
3406003000NRG24050220241868340
|
05/02/2024
|
FULMANI DEVI
|
3406003WL144502
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542284
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bariyatu
|
JH-06-003-022-005/6999
(Phulsu)
|
3406003000NRG24050220241868454
|
05/02/2024
|
KULDEEP KUMAR GANJHU
|
3406003WL144523
|
KULDEEP KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542286
|
|
Kuldeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Bariyatu
|
JH-06-003-022-005/9850
(Phulsu)
|
3406003000NRG24050220241868459
|
05/02/2024
|
BABITA DEVI
|
3406003WL144523
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542287
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-022-001/12562
(Phulsu)
|
3406003000NRG24050220241868593
|
05/02/2024
|
PAWAN THAKUR
|
3406003WL144532
|
PAWAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542247
|
|
Mr. PAWAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bariyatu
|
JH-06-003-022-001/150937
(Phulsu)
|
3406003000NRG24050220241868595
|
05/02/2024
|
NIRAJ KUMAR THAKUR
|
3406003WL144532
|
NIRAJ KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542222
|
|
Niraj Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bariyatu
|
JH-06-003-022-001/19670
(Phulsu)
|
3406003000NRG24050220241868596
|
05/02/2024
|
SUBASH SAW
|
3406003WL144532
|
SUBASH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542227
|
|
Mr. SUBASH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bariyatu
|
JH-06-003-022-001/91640
(Phulsu)
|
3406003000NRG24050220241868365
|
05/02/2024
|
MAMTA DEVI SINGH
|
3406003WL144507
|
MAMTA DEVI SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542288
|
|
MRS MAMTA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-022-002/10112599
(Phulsu)
|
3406003000NRG24050220241868605
|
05/02/2024
|
RAJESH RAM
|
3406003WL144533
|
RAJESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542221
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bariyatu
|
JH-06-003-022-002/10320
(Phulsu)
|
3406003000NRG24050220241868606
|
05/02/2024
|
SUNITA DEVI
|
3406003WL144533
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542245
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bariyatu
|
JH-06-003-022-002/1523131
(Phulsu)
|
3406003000NRG24050220241868642
|
05/02/2024
|
SACHIN RAM
|
3406003WL144535
|
SACHIN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542225
|
|
Sachin Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bariyatu
|
JH-06-003-022-002/18920-A
(Phulsu)
|
3406003000NRG24050220241868643
|
05/02/2024
|
SAMBHU PARJAPATI
|
3406003WL144535
|
SAMBHU PARJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542309
|
|
MR SHAMBHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-022-002/18927-A
(Phulsu)
|
3406003000NRG24050220241868363
|
05/02/2024
|
KULDEEP ORAON
|
3406003WL144506
|
KULDEEP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542306
|
|
MR KULDEEP URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-022-002/2443334
(Phulsu)
|
3406003000NRG24050220241868625
|
05/02/2024
|
PRAKASH PRAJAPATI
|
3406003WL144534
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542223
|
|
MR PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-022-002/2672
(Phulsu)
|
3406003000NRG24050220241868609
|
05/02/2024
|
SAHADEV URANV
|
3406003WL144533
|
SAHADEV URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542270
|
|
Sahadev Uranv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Bariyatu
|
JH-06-003-022-002/33760
(Phulsu)
|
3406003000NRG24050220241868628
|
05/02/2024
|
PAWAN PRAJAPATI
|
3406003WL144534
|
PAWAN PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542229
|
|
MR PAWAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-022-002/67720
(Phulsu)
|
3406003000NRG24050220241868284
|
05/02/2024
|
BABALU SINGH
|
3406003WL144497
|
BABALU SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542220
|
|
MS BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-022-002/7042
(Phulsu)
|
3406003000NRG24050220241868285
|
05/02/2024
|
RAJU PRAJAPATI
|
3406003WL144497
|
RAJU PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542234
|
|
RAJU PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bariyatu
|
JH-06-003-022-003/123
(Phulsu)
|
3406003000NRG24050220241868439
|
05/02/2024
|
LALAN PR KESARI
|
3406003WL144522
|
LALAN PR KESARI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355542332
|
|
MR LALAN PRASAD KESHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-022-003/125488
(Phulsu)
|
3406003000NRG24050220241868397
|
05/02/2024
|
SANICHARIYA DEVI
|
3406003WL144517
|
SANICHARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542298
|
|
MISS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-022-003/125490
(Phulsu)
|
3406003000NRG24050220241868383
|
05/02/2024
|
RANJEET SINGH
|
3406003WL144515
|
RANJEET SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542219
|
|
Ranjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Bariyatu
|
JH-06-003-022-003/152204
(Phulsu)
|
3406003000NRG24050220241868443
|
05/02/2024
|
MEENA DEVI
|
3406003WL144522
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542307
|
|
MR RAMCHANDRA TURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-022-003/26941
(Phulsu)
|
3406003000NRG24050220241868400
|
05/02/2024
|
MAGHANI DEVI
|
3406003WL144517
|
MAGHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542297
|
|
MISS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-022-003/26948
(Phulsu)
|
3406003000NRG24050220241868401
|
05/02/2024
|
AITVARIYA DEVI
|
3406003WL144517
|
AITVARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542237
|
|
MISS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-022-005/202
(Phulsu)
|
3406003000NRG24050220241868318
|
05/02/2024
|
RITA DEVI
|
3406003WL144499
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542303
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-022-005/422
(Phulsu)
|
3406003000NRG24050220241868347
|
05/02/2024
|
SURENDAR KUMAR GANJHU
|
3406003WL144503
|
SURENDAR KUMAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542218
|
|
Surendra Kumar Ganghu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bariyatu
|
JH-06-003-022-005/6781
(Phulsu)
|
3406003000NRG24050220241868341
|
05/02/2024
|
GANESH BHUIYAN
|
3406003WL144502
|
GANESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542246
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bariyatu
|
JH-06-003-022-006/8834
(Phulsu)
|
3406003000NRG24050220241868489
|
05/02/2024
|
BASMATIYA DEVI
|
3406003WL144525
|
BASMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542285
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-022-001/5024
(Phulsu)
|
3406003000NRG24050220241868281
|
05/02/2024
|
PAWAN KUMAR
|
3406003WL144497
|
PAWAN KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542304
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-022-001/54460
(Phulsu)
|
3406003000NRG24050220241868282
|
05/02/2024
|
DIPAK PRAJAPATI
|
3406003WL144497
|
DIPAK PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542231
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-022-002/1523129
(Phulsu)
|
3406003000NRG24050220241868639
|
05/02/2024
|
BALESHWAR RAM
|
3406003WL144535
|
BALESHWAR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542240
|
|
Baleshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Bariyatu
|
JH-06-003-022-002/1523130
(Phulsu)
|
3406003000NRG24050220241868641
|
05/02/2024
|
MANI RAM
|
3406003WL144535
|
MANI RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542228
|
|
Mani Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bariyatu
|
JH-06-003-022-002/343560101
(Phulsu)
|
3406003000NRG24050220241868629
|
05/02/2024
|
VIKASH PRAJAPATI
|
3406003WL144534
|
VIKASH PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542230
|
|
Vikash Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bariyatu
|
JH-06-003-022-002/343560103
(Phulsu)
|
3406003000NRG24050220241868630
|
05/02/2024
|
MANDIP RAM
|
3406003WL144534
|
MANDIP RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355542244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Bariyatu
|
JH-06-003-022-002/37119
(Phulsu)
|
3406003000NRG24050220241868631
|
05/02/2024
|
JITENDRA PRAJAPATI
|
3406003WL144534
|
JITENDRA PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542226
|
|
MR JITENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bariyatu
|
JH-06-003-022-003/10112576
(Phulsu)
|
3406003000NRG24050220241868437
|
05/02/2024
|
SUMAN DEVI
|
3406003WL144522
|
SUMAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542291
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-022-003/131343596
(Phulsu)
|
3406003000NRG24050220241868398
|
05/02/2024
|
SURAJI DEVI
|
3406003WL144517
|
SURAJI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542290
|
|
Suraji Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bariyatu
|
JH-06-003-022-003/148
(Phulsu)
|
3406003000NRG24050220241868442
|
05/02/2024
|
MAHAVIR SAW
|
3406003WL144522
|
MAHAVIR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542242
|
|
Mr. MAHABIR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-022-005/1524155
(Phulsu)
|
3406003000NRG24050220241868313
|
05/02/2024
|
SURESH GANJHU
|
3406003WL144499
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542289
|
|
SURESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bariyatu
|
JH-06-003-022-005/16074
(Phulsu)
|
3406003000NRG24050220241868315
|
05/02/2024
|
SALO DEVI
|
3406003WL144499
|
SALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542294
|
|
MISS JHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-022-005/16076
(Phulsu)
|
3406003000NRG24050220241868316
|
05/02/2024
|
JHALO DEVI
|
3406003WL144499
|
JHALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542292
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bariyatu
|
JH-06-003-022-005/166
(Phulsu)
|
3406003000NRG24050220241868377
|
05/02/2024
|
SABUR YADEV
|
3406003WL144513
|
SABUR YADEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542295
|
|
SABUR MAHTO
|
BANK OF BARODA(606985)
|
|
48
|
Bariyatu
|
JH-06-003-022-005/19729
(Phulsu)
|
3406003000NRG24050220241868317
|
05/02/2024
|
DHANO DEVI
|
3406003WL144499
|
DHANO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542239
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-022-005/2562
(Phulsu)
|
3406003000NRG24050220241868319
|
05/02/2024
|
BALESHWAR GANJHU
|
3406003WL144499
|
BALESHWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542238
|
|
Balesar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bariyatu
|
JH-06-003-022-005/2584
(Phulsu)
|
3406003000NRG24050220241868469
|
05/02/2024
|
BASANTI DEVI
|
3406003WL144524
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542302
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-022-005/3791
(Phulsu)
|
3406003000NRG24050220241868472
|
05/02/2024
|
Mangal Ganjhu
|
3406003WL144524
|
Mangal Ganjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542243
|
|
MR MANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-022-005/418
(Phulsu)
|
3406003000NRG24050220241868473
|
05/02/2024
|
MAHESH GANJHU
|
3406003WL144524
|
MAHESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542299
|
|
MRS MAHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bariyatu
|
JH-06-003-022-005/61800
(Phulsu)
|
3406003000NRG24050220241868350
|
05/02/2024
|
PRMANAD GANJHU
|
3406003WL144503
|
PRMANAD GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542241
|
|
MR PRAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-022-005/64
(Phulsu)
|
3406003000NRG24050220241868351
|
05/02/2024
|
KIRANI GANJHU
|
3406003WL144503
|
KIRANI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542296
|
|
Ajit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bariyatu
|
JH-06-003-022-005/7226
(Phulsu)
|
3406003000NRG24050220241868342
|
05/02/2024
|
ASHOK GANJHU
|
3406003WL144502
|
ASHOK GANJHU
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355542305
|
|
MRS ASHOK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-022-005/7925
(Phulsu)
|
3406003000NRG24050220241868330
|
05/02/2024
|
MAHENDAR GANJHU
|
3406003WL144501
|
MAHENDAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542293
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bariyatu
|
JH-06-003-022-006/1226
(Phulsu)
|
3406003000NRG24050220241868481
|
05/02/2024
|
NIRMAL KUMAR
|
3406003WL144525
|
NIRMAL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542232
|
|
Nirmal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bariyatu
|
JH-06-003-022-006/1227
(Phulsu)
|
3406003000NRG24050220241868482
|
05/02/2024
|
KITA KUMAR
|
3406003WL144525
|
KITA KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542224
|
|
MR KITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-022-006/2056
(Phulsu)
|
3406003000NRG24050220241868298
|
05/02/2024
|
PRAKASH KUMAR
|
3406003WL144498
|
PRAKASH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542233
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-022-006/244312
(Phulsu)
|
3406003000NRG24050220241868484
|
05/02/2024
|
MANGRU GANJHU
|
3406003WL144525
|
MANGRU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542300
|
|
MRS MANGRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bariyatu
|
JH-06-003-022-006/244317
(Phulsu)
|
3406003000NRG24050220241868485
|
05/02/2024
|
BHARAT GANJHU
|
3406003WL144525
|
BHARAT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542236
|
|
MRS BHARAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bariyatu
|
JH-06-003-022-006/9697
(Phulsu)
|
3406003000NRG24050220241868303
|
05/02/2024
|
PUJA DEVI
|
3406003WL144498
|
PUJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542235
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-022-006/9697
(Phulsu)
|
3406003000NRG24050220241868302
|
05/02/2024
|
SANTOSH GANJHU
|
3406003WL144498
|
SANTOSH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542301
|
|
MRS SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
64
|
Bariyatu
|
JH-06-003-022-002/3714
(Phulsu)
|
3406003000NRG24050220241868597
|
05/02/2024
|
RANJIT KUMAR
|
3406003WL144532
|
RANJIT KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542262
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
Bariyatu
|
JH-06-003-022-001/7166
(Phulsu)
|
3406003000NRG24050220241868369
|
05/02/2024
|
URMILA DEVI
|
3406003WL144509
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542331
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bariyatu
|
JH-06-003-022-003/107486
(Phulsu)
|
3406003000NRG24050220241868438
|
05/02/2024
|
RAGHUBIR GANJHU
|
3406003WL144522
|
RAGHUBIR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542251
|
|
Mr. RAGHUVIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-022-003/131343585
(Phulsu)
|
3406003000NRG24050220241868440
|
05/02/2024
|
YASHODA DEVI
|
3406003WL144522
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542252
|
|
Mrs. YSHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-022-003/13435610
(Phulsu)
|
3406003000NRG24050220241868399
|
05/02/2024
|
MAHENDRA GANJHU
|
3406003WL144517
|
MAHENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542276
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-022-003/13435611
(Phulsu)
|
3406003000NRG24050220241868441
|
05/02/2024
|
PRITHAM TURI
|
3406003WL144522
|
PRITHAM TURI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542253
|
|
Mr. PRITHAM TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-022-003/26952
(Phulsu)
|
3406003000NRG24050220241868402
|
05/02/2024
|
DINA GANJHU
|
3406003WL144517
|
DINA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542282
|
|
Mr. DINA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-022-003/26962
(Phulsu)
|
3406003000NRG24050220241868404
|
05/02/2024
|
ISHWAR GANJHU
|
3406003WL144517
|
ISHWAR GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542250
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-022-005/1524156
(Phulsu)
|
3406003000NRG24050220241868314
|
05/02/2024
|
CHHOTAN GANJHU
|
3406003WL144499
|
CHHOTAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542274
|
|
MR CHHOTAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-022-005/190
(Phulsu)
|
3406003000NRG24050220241868416
|
05/02/2024
|
LUDESWAR LOHRA
|
3406003WL144519
|
LUDESWAR LOHRA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542325
|
|
Mr. LUDESHWAR . GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-022-006/24444
(Phulsu)
|
3406003000NRG24050220241868486
|
05/02/2024
|
AJAY GANJHU
|
3406003WL144525
|
AJAY GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542326
|
|
MRS AJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-022-006/24450
(Phulsu)
|
3406003000NRG24050220241868598
|
05/02/2024
|
VINOD RAM
|
3406003WL144532
|
VINOD RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542330
|
|
MRS BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
76
|
Bariyatu
|
JH-06-003-022-005/23110
(Phulsu)
|
3406003000NRG24050220241868451
|
05/02/2024
|
AAKASH KUMAR GANJHU
|
3406003WL144523
|
AAKASH KUMAR GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542207
|
|
Aakash Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bariyatu
|
JH-06-003-022-005/3467
(Phulsu)
|
3406003000NRG24050220241868471
|
05/02/2024
|
JITENDER GANJHU
|
3406003WL144524
|
JITENDER GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542206
|
|
Jitender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
Bariyatu
|
JH-06-003-022-001/2437
(Phulsu)
|
3406003000NRG24050220241868279
|
05/02/2024
|
BHARAT YADAV
|
3406003WL144497
|
BHARAT YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542310
|
|
Bharat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bariyatu
|
JH-06-003-022-002/1523130
(Phulsu)
|
3406003000NRG24050220241868640
|
05/02/2024
|
KESHIYA DEVI
|
3406003WL144535
|
KESHIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542323
|
|
Mrs. KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-022-002/2428
(Phulsu)
|
3406003000NRG24050220241868283
|
05/02/2024
|
KALPANA KUMARI
|
3406003WL144497
|
KALPANA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542311
|
|
Kalpana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Bariyatu
|
JH-06-003-022-002/25410
(Phulsu)
|
3406003000NRG24050220241868627
|
05/02/2024
|
SEWAK RAM
|
3406003WL144534
|
SEWAK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542314
|
|
Sewak Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bariyatu
|
JH-06-003-022-002/3235
(Phulsu)
|
3406003000NRG24050220241868610
|
05/02/2024
|
LALITA DEVI
|
3406003WL144533
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542317
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bariyatu
|
JH-06-003-022-002/87960
(Phulsu)
|
3406003000NRG24050220241868613
|
05/02/2024
|
SUMITA DEVI
|
3406003WL144533
|
SUMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542318
|
|
Sumita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bariyatu
|
JH-06-003-022-002/99790
(Phulsu)
|
3406003000NRG24050220241868614
|
05/02/2024
|
RAJKUMAR RAM
|
3406003WL144533
|
RAJKUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542208
|
|
Mr. RAJKUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-022-003/1785
(Phulsu)
|
3406003000NRG24050220241868384
|
05/02/2024
|
AJAY TURI
|
3406003WL144515
|
AJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542313
|
|
Ajay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bariyatu
|
JH-06-003-022-003/26953
(Phulsu)
|
3406003000NRG24050220241868403
|
05/02/2024
|
BUDHO GANJHU
|
3406003WL144517
|
BUDHO GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542320
|
|
Mr. BUDHO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-022-003/2698
(Phulsu)
|
3406003000NRG24050220241868385
|
05/02/2024
|
SUSHILA DEVI
|
3406003WL144515
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542213
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bariyatu
|
JH-06-003-022-003/3646
(Phulsu)
|
3406003000NRG24050220241868386
|
05/02/2024
|
DHANESHWAR GANJHU
|
3406003WL144515
|
DHANESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542214
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Bariyatu
|
JH-06-003-022-003/4539
(Phulsu)
|
3406003000NRG24050220241868421
|
05/02/2024
|
LALDHARI GANJHU
|
3406003WL144520
|
LALDHARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542312
|
|
Laldhari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bariyatu
|
JH-06-003-022-003/6468
(Phulsu)
|
3406003000NRG24050220241868422
|
05/02/2024
|
MAHESHWAR GANJHU
|
3406003WL144520
|
MAHESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542322
|
|
Maheshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bariyatu
|
JH-06-003-022-003/7247
(Phulsu)
|
3406003000NRG24050220241868387
|
05/02/2024
|
JITENDRA KUMAR SINGH
|
3406003WL144515
|
JITENDRA KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542217
|
|
Jitendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bariyatu
|
JH-06-003-022-003/7340
(Phulsu)
|
3406003000NRG24050220241868388
|
05/02/2024
|
KAVITA DEVI
|
3406003WL144515
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542210
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bariyatu
|
JH-06-003-022-003/7523
(Phulsu)
|
3406003000NRG24050220241868423
|
05/02/2024
|
SHIVNATH GANJHU
|
3406003WL144520
|
SHIVNATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542212
|
|
Shivnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bariyatu
|
JH-06-003-022-003/7908
(Phulsu)
|
3406003000NRG24050220241868424
|
05/02/2024
|
AMARIKA GANJHU
|
3406003WL144520
|
AMARIKA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542215
|
|
Amarika Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bariyatu
|
JH-06-003-022-003/9444
(Phulsu)
|
3406003000NRG24050220241868425
|
05/02/2024
|
PAWAN KUMAR TURI
|
3406003WL144520
|
PAWAN KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542216
|
|
Pawan Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bariyatu
|
JH-06-003-022-003/9726
(Phulsu)
|
3406003000NRG24050220241868426
|
05/02/2024
|
PANKAJ GANJHU
|
3406003WL144520
|
PANKAJ GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542211
|
|
Pankaj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-022-005/5112
(Phulsu)
|
3406003000NRG24050220241868348
|
05/02/2024
|
MUKESH KUMAR YADAW
|
3406003WL144503
|
MUKESH KUMAR YADAW
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355542319
|
|
Mukesh Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Bariyatu
|
JH-06-003-022-005/54470
(Phulsu)
|
3406003000NRG24050220241868349
|
05/02/2024
|
MUKESH GANJHU
|
3406003WL144503
|
MUKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542209
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bariyatu
|
JH-06-003-022-005/7012
(Phulsu)
|
3406003000NRG24050220241868455
|
05/02/2024
|
ARUN GANJHU
|
3406003WL144523
|
ARUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542321
|
|
ARUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bariyatu
|
JH-06-003-022-006/1228
(Phulsu)
|
3406003000NRG24050220241868483
|
05/02/2024
|
MAHENDRA KUMAR
|
3406003WL144525
|
MAHENDRA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542324
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bariyatu
|
JH-06-003-022-006/51560
(Phulsu)
|
3406003000NRG24050220241868488
|
05/02/2024
|
GUDIYA DEVI
|
3406003WL144525
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542316
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bariyatu
|
JH-06-003-022-006/55420
(Phulsu)
|
3406003000NRG24050220241868300
|
05/02/2024
|
MINTU KUMARI
|
3406003WL144498
|
MINTU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542315
|
|
Mintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
103
|
Bariyatu
|
JH-06-003-022-001/3143
(Phulsu)
|
3406003000NRG24050220241868280
|
05/02/2024
|
DHIRAJ YADAV
|
3406003WL144497
|
DHIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542261
|
|
Dhiraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bariyatu
|
JH-06-003-022-002/125723
(Phulsu)
|
3406003000NRG24050220241868607
|
05/02/2024
|
REVAT KUMAR
|
3406003WL144533
|
REVAT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542255
|
|
MR REWAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-022-002/2024
(Phulsu)
|
3406003000NRG24050220241868608
|
05/02/2024
|
SAKUNTI DEVI
|
3406003WL144533
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542329
|
|
Mrs. Sakunti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-022-002/244333
(Phulsu)
|
3406003000NRG24050220241868644
|
05/02/2024
|
RIKESH RAM
|
3406003WL144535
|
RIKESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542280
|
|
Rikesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bariyatu
|
JH-06-003-022-002/7061
(Phulsu)
|
3406003000NRG24050220241868373
|
05/02/2024
|
SANJU DEVI
|
3406003WL144511
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542328
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bariyatu
|
JH-06-003-022-002/7069
(Phulsu)
|
3406003000NRG24050220241868611
|
05/02/2024
|
KHUSHBOO KUMARI
|
3406003WL144533
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542263
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bariyatu
|
JH-06-003-022-002/8635
(Phulsu)
|
3406003000NRG24050220241868327
|
05/02/2024
|
FAGUNI DEVI
|
3406003WL144500
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542327
|
|
Ms. PHAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-022-002/86470
(Phulsu)
|
3406003000NRG24050220241868612
|
05/02/2024
|
SAHNINA MASOMAT
|
3406003WL144533
|
SAHNINA MASOMAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542281
|
|
Mrs. SAHBINIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-022-005/2941
(Phulsu)
|
3406003000NRG24050220241868470
|
05/02/2024
|
RAJMUNI DEVI
|
3406003WL144524
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542260
|
|
MISS RAJMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bariyatu
|
JH-06-003-022-005/3056
(Phulsu)
|
3406003000NRG24050220241868452
|
05/02/2024
|
JUGAL KUMAR BHOKTA
|
3406003WL144523
|
JUGAL KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542279
|
|
JUGAL KUMAR BHOKTA
|
BANK OF BARODA(606985)
|
|
113
|
Bariyatu
|
JH-06-003-022-005/4213
(Phulsu)
|
3406003000NRG24050220241868474
|
05/02/2024
|
BABITA DEVI
|
3406003WL144524
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355542264
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-022-005/7920
(Phulsu)
|
3406003000NRG24050220241868329
|
05/02/2024
|
NANDKISHOR GANJHU
|
3406003WL144501
|
NANDKISHOR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542283
|
|
Nandkishor Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bariyatu
|
JH-06-003-022-005/8226
(Phulsu)
|
3406003000NRG24050220241868331
|
05/02/2024
|
BASANTI DEVI
|
3406003WL144501
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542277
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bariyatu
|
JH-06-003-022-005/8908
(Phulsu)
|
3406003000NRG24050220241868458
|
05/02/2024
|
SUNITA DEVI
|
3406003WL144523
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542266
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bariyatu
|
JH-06-003-022-005/9410
(Phulsu)
|
3406003000NRG24050220241868333
|
05/02/2024
|
SHANTI DEVI
|
3406003WL144501
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542275
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bariyatu
|
JH-06-003-022-006/1223
(Phulsu)
|
3406003000NRG24050220241868297
|
05/02/2024
|
SUSITA DEVI
|
3406003WL144498
|
SUSITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542254
|
|
Ms. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bariyatu
|
JH-06-003-022-006/2382
(Phulsu)
|
3406003000NRG24050220241868287
|
05/02/2024
|
ANITA DEVI
|
3406003WL144497
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542258
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Bariyatu
|
JH-06-003-022-006/28850
(Phulsu)
|
3406003000NRG24050220241868487
|
05/02/2024
|
SHIVDEV GANJHU
|
3406003WL144525
|
SHIVDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542259
|
|
Mrs. SHIVDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bariyatu
|
JH-06-003-022-006/5350
(Phulsu)
|
3406003000NRG24050220241868299
|
05/02/2024
|
MUNESHWAR GANJHU
|
3406003WL144498
|
MUNESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542269
|
|
Mr. MUNESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bariyatu
|
JH-06-003-022-006/6139
(Phulsu)
|
3406003000NRG24050220241868301
|
05/02/2024
|
BISNATH GANJHU
|
3406003WL144498
|
BISNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542268
|
|
Mr. BISNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bariyatu
|
JH-06-003-022-006/9901
(Phulsu)
|
3406003000NRG24050220241868304
|
05/02/2024
|
FOTO KUMARI
|
3406003WL144498
|
FOTO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542267
|
|
Miss. FOTO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
124
|
Bariyatu
|
JH-06-003-022-002/9642
(Phulsu)
|
3406003000NRG24050220241868286
|
05/02/2024
|
MINA DEVI
|
3406003WL144497
|
MINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542272
|
|
Mrs. Mina Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bariyatu
|
JH-06-003-022-005/158300
(Phulsu)
|
3406003000NRG24050220241868415
|
05/02/2024
|
MANJU DEVI
|
3406003WL144519
|
MANJU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542257
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bariyatu
|
JH-06-003-022-005/8727
(Phulsu)
|
3406003000NRG24050220241868457
|
05/02/2024
|
PUNAM DEVI
|
3406003WL144523
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542273
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Bariyatu
|
JH-06-003-022-005/8867
(Phulsu)
|
3406003000NRG24050220241868332
|
05/02/2024
|
MUNIYA DEVI
|
3406003WL144501
|
MUNIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355542256
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171228
|
171228
|
|
|
|
|
|
|
|