Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_020923APB_FTO_505622
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-06-003-013-004/1399
(Balubhang) 		3406003000NRG24300820231100184 02/09/2023 SHNTI DEVI 3406003WL083604 SHNTI DEVI 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5812966467 Shnti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Bariyatu JH-06-003-013-004/2312
(Balubhang) 		3406003000NRG24300820231099104 02/09/2023 SIMAR GANJHU 3406003WL083526 SIMAR GANJHU 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5812966584 Simar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
3 Bariyatu JH-06-003-013-004/2541
(Balubhang) 		3406003000NRG24300820231099644 02/09/2023 PINKY DEVI 3406003WL083566 PINKY DEVI 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5812966647 PINKY DEVI AXIS BANK(607153)
4 Bariyatu JH-06-003-013-004/2542
(Balubhang) 		3406003000NRG24300820231099645 02/09/2023 SMITA DEVI 3406003WL083566 SMITA DEVI 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5812966646 ASMITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-013-004/2663
(Balubhang) 		3406003000NRG24300820231099133 02/09/2023 KARMI DEVI 3406003WL083528 KARMI DEVI 00032 UTIB0001375 1140 1140 Processed 22/09/2023 5812966528 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-013-004/560
(Balubhang) 		3406003000NRG24310820231100804 02/09/2023 BIJAY GANJHU 3406003WL083658 BIJAY GANJHU 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5812966431 Bijay Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
7 Bariyatu JH-06-003-013-004/560
(Balubhang) 		3406003000NRG24310820231100805 02/09/2023 JITU GANJHU 3406003WL083658 JITU GANJHU 00032 UTIB0001375 456 456 Processed 22/09/2023 5812966420 JITU GANJHU AXIS BANK(607153)
8 Bariyatu JH-06-003-013-004/7497
(Balubhang) 		3406003000NRG24300820231098976 02/09/2023 KAILU GANJHU 3406003WL083517 KAILU GANJHU 00032 UTIB0001375 912 912 Processed 22/09/2023 5812966468 KAILU GANJHU AXIS BANK(607153)
SubTotal 9348 9348
9 Bariyatu JH-06-003-013-004/3574
(Balubhang) 		3406003000NRG24310820231101720 02/09/2023 LALITA KUMARI 3406003WL083725 LALITA KUMARI 00032 UTIB0002620 1368 1368 Processed 22/09/2023 5812966939 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 Bariyatu JH-06-003-013-004/2209
(Balubhang) 		3406003000NRG24310820231100795 02/09/2023 DIPU KUMAR 3406003WL083657 DIPU KUMAR 00045 BARB0CHATRA 1368 1368 Processed 22/09/2023 5812966642 DIPU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
11 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24020920231110958 02/09/2023 JAYANTI YADAV 3406003WL084346 JAYANTI YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966470 JAYNTI YADAV BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-002/1343227
(Balubhang) 		3406003000NRG24020920231110822 02/09/2023 MAKHALI DEVI 3406003WL084337 MAKHALI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966885 MAKHLI DEVI BANK OF BARODA(606985)
13 Bariyatu JH-06-003-013-002/1343228
(Balubhang) 		3406003000NRG24020920231110823 02/09/2023 KIRAN DEVI 3406003WL084337 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966875 KIRAN DEVI BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-002/2728
(Balubhang) 		3406003000NRG24020920231110928 02/09/2023 RAJU KUMAR GANJHU 3406003WL084344 RAJU KUMAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966999 RAJU KUMAR GANJHU BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-002/32273
(Balubhang) 		3406003000NRG24020920231110913 02/09/2023 BUTA GANJHU 3406003WL084343 BUTA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966864 BUTA GANJHU BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-002/32273
(Balubhang) 		3406003000NRG24020920231110914 02/09/2023 LALITA DEVI 3406003WL084343 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966865 LALITA DEVI BANK OF BARODA(606985)
17 Bariyatu JH-06-003-013-002/4323146
(Balubhang) 		3406003000NRG24020920231110932 02/09/2023 URMILA DEVI 3406003WL084344 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812967000 URMILA DEVI BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-002/5379
(Balubhang) 		3406003000NRG24020920231110883 02/09/2023 BHOLA GANJHU 3406003WL084341 BHOLA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966899 BHOLA GANJHU BANK OF BARODA(606985)
19 Bariyatu JH-06-003-013-003/3567
(Balubhang) 		3406003000NRG24300820231099594 02/09/2023 NIRMAL GANJHU 3406003WL083560 NIRMAL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966852 NIRMAL GANJHU BANK OF BARODA(606985)
20 Bariyatu JH-06-003-013-003/3574
(Balubhang) 		3406003000NRG24300820231099595 02/09/2023 PUNIT GANJHU 3406003WL083560 PUNIT GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966854 PUNIT GANJHU BANK OF BARODA(606985)
21 Bariyatu JH-06-003-013-003/3574
(Balubhang) 		3406003000NRG24300820231099596 02/09/2023 SUGIYA DEVI 3406003WL083560 SUGIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966855 SUGIYA DEVI BANK OF BARODA(606985)
22 Bariyatu JH-06-003-013-003/3575
(Balubhang) 		3406003000NRG24300820231099548 02/09/2023 PACHAN GANJHU 3406003WL083556 PACHAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966861 PACHAN GANJHU BANK OF BARODA(606985)
23 Bariyatu JH-06-003-013-003/3576
(Balubhang) 		3406003000NRG24300820231099597 02/09/2023 MUKESH GANJHU 3406003WL083560 MUKESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966998 MUKESH GANJHU BANK OF BARODA(606985)
24 Bariyatu JH-06-003-013-003/3576
(Balubhang) 		3406003000NRG24300820231099598 02/09/2023 RAJMANI DEVI 3406003WL083560 RAJMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966366 RAJMANI DEVI BANK OF BARODA(606985)
25 Bariyatu JH-06-003-013-003/66540
(Balubhang) 		3406003000NRG24300820231099514 02/09/2023 BALCHAND GANJHU 3406003WL083552 BALCHAND GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966700 Balchand Ganjhu FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-013-004/1203823
(Balubhang) 		3406003000NRG24300820231099131 02/09/2023 LODHAR GANJHU 3406003WL083528 LODHAR GANJHU 00045 BARB0LATEHA 1140 1140 Processed 22/09/2023 5812966850 LODHA GANJHU BANK OF BARODA(606985)
27 Bariyatu JH-06-003-013-004/124007
(Balubhang) 		3406003000NRG24300820231099640 02/09/2023 PUNIYA DEVI 3406003WL083566 PUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966940 PUNIYA DEVI BANK OF BARODA(606985)
28 Bariyatu JH-06-003-013-004/134323146
(Balubhang) 		3406003000NRG24300820231099098 02/09/2023 NIRMALA DEVI 3406003WL083526 NIRMALA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966369 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 Bariyatu JH-06-003-013-004/1343256
(Balubhang) 		3406003000NRG24300820231100182 02/09/2023 ASHA DEVI 3406003WL083604 ASHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966872 ASHA DEVI BANK OF BARODA(606985)
30 Bariyatu JH-06-003-013-004/1343257
(Balubhang) 		3406003000NRG24300820231100183 02/09/2023 BAIJU LOHRA 3406003WL083604 BAIJU LOHRA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966871 BAIJU LOHRA BANK OF BARODA(606985)
31 Bariyatu JH-06-003-013-004/1343279
(Balubhang) 		3406003000NRG24300820231099667 02/09/2023 LAKHMANIYA DEVI 3406003WL083568 LAKHMANIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966434 LAKHMANIYA DEVI BANK OF BARODA(606985)
32 Bariyatu JH-06-003-013-004/1482
(Balubhang) 		3406003000NRG24300820231099100 02/09/2023 DHURAN GANJHU 3406003WL083526 DHURAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966834 DHRU GANJHU BANK OF BARODA(606985)
33 Bariyatu JH-06-003-013-004/1579
(Balubhang) 		3406003000NRG24300820231099101 02/09/2023 LUDAN GANJHU 3406003WL083526 LUDAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966833 LUDHAN GANJHU BANK OF BARODA(606985)
34 Bariyatu JH-06-003-013-004/2260
(Balubhang) 		3406003000NRG24300820231100130 02/09/2023 PANWA DEVI 3406003WL083599 PANWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966873 PANWA DEVI BANK OF BARODA(606985)
35 Bariyatu JH-06-003-013-004/2300
(Balubhang) 		3406003000NRG24300820231099102 02/09/2023 MANGALDEW GANJHU 3406003WL083526 MANGALDEW GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966577 Mangaldew Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
36 Bariyatu JH-06-003-013-004/2661
(Balubhang) 		3406003000NRG24300820231099105 02/09/2023 SHANTI DEVI 3406003WL083526 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966858 SHANTI DEVI BANK OF BARODA(606985)
37 Bariyatu JH-06-003-013-004/3597
(Balubhang) 		3406003000NRG24310820231101732 02/09/2023 FULWA DEVI 3406003WL083726 FULWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812967048 FULWADEVI BANK OF BARODA(606985)
38 Bariyatu JH-06-003-013-004/3797
(Balubhang) 		3406003000NRG24300820231099799 02/09/2023 DIMNI DEVI 3406003WL083577 DIMNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966851 DIMNI DEVI BANK OF BARODA(606985)
39 Bariyatu JH-06-003-013-004/38960
(Balubhang) 		3406003000NRG24020920231111001 02/09/2023 PRIYANKA DEVI 3406003WL084350 PRIYANKA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812967042 PRIYANKA DEVI BANK OF BARODA(606985)
40 Bariyatu JH-06-003-013-004/43231329
(Balubhang) 		3406003000NRG24300820231099735 02/09/2023 RESHAMI DEVI 3406003WL083573 RESHAMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966684 RESHAMI DEVI INDUSIND BANK(607189)
41 Bariyatu JH-06-003-013-004/43231338
(Balubhang) 		3406003000NRG24300820231100059 02/09/2023 CHATHU GANJHU 3406003WL083594 CHATHU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966640 CHATHHU GANJHU BANK OF BARODA(606985)
42 Bariyatu JH-06-003-013-004/43231338
(Balubhang) 		3406003000NRG24300820231100060 02/09/2023 URMILA DEVI 3406003WL083594 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966699 URMILA DEVI BANK OF BARODA(606985)
43 Bariyatu JH-06-003-013-004/436
(Balubhang) 		3406003000NRG24300820231100132 02/09/2023 RESHMI DEVI 3406003WL083599 RESHMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966842 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-013-004/4967
(Balubhang) 		3406003000NRG24300820231098854 02/09/2023 NARAYAN GANJHU 3406003WL083507 NARAYAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966641 NARAYAN GANJHU BANK OF BARODA(606985)
45 Bariyatu JH-06-003-013-004/534
(Balubhang) 		3406003000NRG24300820231098737 02/09/2023 SANGITA DEVI 3406003WL083499 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966843 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 Bariyatu JH-06-003-013-004/5501
(Balubhang) 		3406003000NRG24300820231099815 02/09/2023 SOHABATIYA DEVI 3406003WL083578 SOHABATIYA DEVI 00045 BARB0LATEHA 456 456 Processed 22/09/2023 5812966862 SOBATIYA DEVI BANK OF BARODA(606985)
47 Bariyatu JH-06-003-013-004/7205
(Balubhang) 		3406003000NRG24300820231099926 02/09/2023 RAJESH BHUIYAN 3406003WL083583 RAJESH BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966876 RAJESH BHUIYAN BANK OF BARODA(606985)
48 Bariyatu JH-06-003-013-004/7205
(Balubhang) 		3406003000NRG24300820231099927 02/09/2023 RINA DEVI 3406003WL083583 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966881 MRS RINA DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-013-004/8031
(Balubhang) 		3406003000NRG24310820231101774 02/09/2023 PRATIMA DEVI 3406003WL083730 PRATIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966900 PRATIMA DEVI BANK OF BARODA(606985)
50 Bariyatu JH-06-003-013-004/8304
(Balubhang) 		3406003000NRG24310820231100833 02/09/2023 NARESH PASWAN 3406003WL083661 NARESH PASWAN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966846 NARESH PASWAN BANK OF BARODA(606985)
51 Bariyatu JH-06-003-013-004/8306
(Balubhang) 		3406003000NRG24300820231099486 02/09/2023 KOLI GANJHU 3406003WL083550 KOLI GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966845 KOLI GANJHU BANK OF BARODA(606985)
52 Bariyatu JH-06-003-013-004/8306
(Balubhang) 		3406003000NRG24300820231099487 02/09/2023 RINA DEVI 3406003WL083550 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966856 RITA DEVI BANK OF BARODA(606985)
53 Bariyatu JH-06-003-013-004/8310
(Balubhang) 		3406003000NRG24300820231099999 02/09/2023 PARWATIYA DEVI 3406003WL083589 PARWATIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966844 PARWATIYA DEVI BANK OF BARODA(606985)
54 Bariyatu JH-06-003-013-004/9774
(Balubhang) 		3406003000NRG24300820231099453 02/09/2023 FAGUNI DEVI 3406003WL083547 FAGUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966863 FAGUNI DEVI BANK OF BARODA(606985)
55 Bariyatu JH-06-003-013-005/124980
(Balubhang) 		3406003000NRG24300820231099060 02/09/2023 PUNITA DEVI 3406003WL083521 PUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966984 PUNITA DEVI BANK OF BARODA(606985)
56 Bariyatu JH-06-003-013-005/1343253
(Balubhang) 		3406003000NRG24020920231111035 02/09/2023 REKHA DEVI 3406003WL084353 REKHA DEVI 00045 BARB0LATEHA 912 912 Processed 22/09/2023 5812966866 REKHA DEVI BANK OF BARODA(606985)
57 Bariyatu JH-06-003-013-005/134501
(Balubhang) 		3406003000NRG24020920231111030 02/09/2023 RITESH YADAV 3406003WL084352 RITESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966848 RITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bariyatu JH-06-003-013-005/331
(Balubhang) 		3406003000NRG24300820231099061 02/09/2023 RUPLAL GANJHU 3406003WL083521 RUPLAL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966847 RUPALAL KUMAR BANK OF BARODA(606985)
59 Bariyatu JH-06-003-013-005/6013
(Balubhang) 		3406003000NRG24020920231111031 02/09/2023 URAMILA DEVI 3406003WL084352 URAMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966860 URMILA DEVI BANK OF BARODA(606985)
60 Bariyatu JH-06-003-013-005/7117
(Balubhang) 		3406003000NRG24300820231099878 02/09/2023 RANJAY YADAW 3406003WL083580 RANJAY YADAW 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966867 RANJAY YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
61 Bariyatu JH-06-003-013-005/7117
(Balubhang) 		3406003000NRG24300820231099879 02/09/2023 SUNITA DEVI 3406003WL083580 SUNITA DEVI 00045 BARB0LATEHA 684 684 Processed 22/09/2023 5812966859 SUNITA DEVI BANK OF BARODA(606985)
62 Bariyatu JH-06-003-013-005/89171
(Balubhang) 		3406003000NRG24300820231098961 02/09/2023 LILA DEVI 3406003WL083516 LILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966980 LILA DEVI BANK OF BARODA(606985)
63 Bariyatu JH-06-003-013-006/6150
(Balubhang) 		3406003000NRG24300820231099470 02/09/2023 SANKAR GANJHU 3406003WL083549 SANKAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966853 SHANKAR GANJHU BANK OF BARODA(606985)
64 Bariyatu JH-06-009-013-003/14758
(Balubhang) 		3406003000NRG24300820231099555 02/09/2023 PARO DEVI 3406003WL083556 PARO DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966599 PARO DEVI BANK OF BARODA(606985)
65 Bariyatu JH-06-009-013-003/478155
(Balubhang) 		3406003000NRG24300820231098703 02/09/2023 NARESH GANJHU 3406003WL083497 NARESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5812966627 NARESH GANJHU BANK OF BARODA(606985)
SubTotal 72960 72960
66 Bariyatu JH-06-003-013-001/1343289
(Balubhang) 		3406003000NRG24020920231110960 02/09/2023 PRAMILA DEVI 3406003WL084346 PRAMILA DEVI 00048 BKID0004814 1368 1368 Processed 22/09/2023 5812966942 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 Bariyatu JH-06-003-013-004/5066
(Balubhang) 		3406003000NRG24300820231100133 02/09/2023 MAMTA DEVI 3406003WL083599 MAMTA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812966687 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
68 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24300820231099972 02/09/2023 JAGIYA DEVI 3406003WL083587 JAGIYA DEVI 00048 BKID0004872 1368 1368 Processed 22/09/2023 5812966835 Mr. RAM KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
69 Bariyatu JH-06-003-013-002/134323130
(Balubhang) 		3406003000NRG24300820231100641 02/09/2023 DURGI URAON 3406003WL083640 DURGI URAON 00048 BKID0004880 1368 1368 Processed 22/09/2023 5812966576 DURGI YADAV S/O-KHADERAN YADAV BANK OF INDIA(508505)
70 Bariyatu JH-06-003-013-002/2647
(Balubhang) 		3406003000NRG24300820231100682 02/09/2023 KUNDAN KUMAR 3406003WL083644 KUNDAN KUMAR 00048 BKID0004880 1368 1368 Processed 22/09/2023 5812966943 KUNDAN KUMAR BANK OF INDIA(508505)
71 Bariyatu JH-06-003-013-002/64810
(Balubhang) 		3406003000NRG24020920231110837 02/09/2023 LAKHAN YADAV 3406003WL084338 LAKHAN YADAV 00048 BKID0004880 1368 1368 Processed 22/09/2023 5812966376 LAKHAN YADAV S/O-MOHAN YADAV BANK OF INDIA(508505)
72 Bariyatu JH-06-003-013-002/7769
(Balubhang) 		3406003000NRG24020920231110839 02/09/2023 SUNIL KUMAR 3406003WL084338 SUNIL KUMAR 00048 BKID0004880 1368 1368 Processed 22/09/2023 5812966982 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
73 Bariyatu JH-06-003-013-001/6556
(Balubhang) 		3406003000NRG24020920231110988 02/09/2023 MANOJ KUMAR 3406003WL084349 MANOJ KUMAR 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812966469 Mr. MANOJ YADAV VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-013-002/4384
(Balubhang) 		3406003000NRG24020920231110933 02/09/2023 SONI DEVI 3406003WL084344 SONI DEVI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812966880 SONI DEVI BANK OF INDIA(508505)
75 Bariyatu JH-06-003-013-002/6948
(Balubhang) 		3406003000NRG24300820231100740 02/09/2023 ANISHA KUMARI 3406003WL083650 ANISHA KUMARI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812967032 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-013-004/12742
(Balubhang) 		3406003000NRG24300820231100181 02/09/2023 PRAKASH LOHRA 3406003WL083604 PRAKASH LOHRA 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812966639 MR PRAKASH LOHRA STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-013-004/1445
(Balubhang) 		3406003000NRG24310820231101717 02/09/2023 RUPMANIYA DEVI 3406003WL083725 RUPMANIYA DEVI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812966831 MRS RUPA DEVI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-013-004/7641
(Balubhang) 		3406003000NRG24300820231100018 02/09/2023 MANJU DEVI 3406003WL083591 MANJU DEVI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812966898 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 Bariyatu JH-06-003-013-004/88901
(Balubhang) 		3406003000NRG24300820231100021 02/09/2023 VIJAY LOHRA 3406003WL083591 VIJAY LOHRA 00048 BKID0004882 1368 1368 Processed 22/09/2023 5812966983 Vijay Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
80 Bariyatu JH-06-003-013-002/53950
(Balubhang) 		3406003000NRG24020920231110855 02/09/2023 BILA KUMARI 3406003WL084339 BILA KUMARI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5812966543 BILA KUMARI BANK OF INDIA(508505)
81 Bariyatu JH-06-003-013-002/5412
(Balubhang) 		3406003000NRG24300820231098645 02/09/2023 BINITA KUMARI 3406003WL083490 BINITA KUMARI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5812966522 BINITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
82 Bariyatu JH-06-003-013-004/2202
(Balubhang) 		3406003000NRG24310820231100857 02/09/2023 MOH FEDAUR RAHMAN 3406003WL083663 MOH FEDAUR RAHMAN 00048 BKID0005979 1368 1368 Processed 22/09/2023 5812966689 Moh Fedaur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
83 Bariyatu JH-06-003-013-001/5649
(Balubhang) 		3406003000NRG24020920231110987 02/09/2023 PHULMATI KUMARI 3406003WL084349 PHULMATI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966688 Miss. Phulmati Kumari CENTRAL BANK OF INDIA(607115)
84 Bariyatu JH-06-003-013-002/1275
(Balubhang) 		3406003000NRG24020920231110836 02/09/2023 DILIP KUMAR YADAV 3406003WL084338 DILIP KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967050 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-013-002/1277
(Balubhang) 		3406003000NRG24020920231110849 02/09/2023 SAROJANI DEVI 3406003WL084339 SAROJANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966542 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-013-002/13432313
(Balubhang) 		3406003000NRG24020920231110827 02/09/2023 TIJIYA DEVI 3406003WL084337 TIJIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966733 TIJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bariyatu JH-06-003-013-002/134323139
(Balubhang) 		3406003000NRG24300820231100643 02/09/2023 SONIYA KUMAMRI 3406003WL083640 SONIYA KUMAMRI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966739 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bariyatu JH-06-003-013-002/20480
(Balubhang) 		3406003000NRG24300820231100651 02/09/2023 SAPNA KUMARI 3406003WL083641 SAPNA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966478 SAPNA KUMARI DO SANJAY RAM . VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-013-002/215589
(Balubhang) 		3406003000NRG24300820231100652 02/09/2023 FULMATIYA DEVI 3406003WL083641 FULMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966986 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-013-002/2260
(Balubhang) 		3406003000NRG24300820231100695 02/09/2023 KAMALI DEVI 3406003WL083646 KAMALI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966997 Mrs. KAMALI DEVI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-013-002/3761
(Balubhang) 		3406003000NRG24020920231110931 02/09/2023 SUNITA DEVI 3406003WL084344 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967053 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-013-002/5553
(Balubhang) 		3406003000NRG24020920231111019 02/09/2023 Shyam Kumar Yadav 3406003WL084351 Shyam Kumar Yadav 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966816 Mr. SHYAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-013-002/6802
(Balubhang) 		3406003000NRG24300820231100717 02/09/2023 SULENDRA KUMAR 3406003WL083648 SULENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966903 Mr. SULENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-013-002/73021
(Balubhang) 		3406003000NRG24300820231098907 02/09/2023 SAMPATI DEVI 3406003WL083510 SAMPATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966897 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-013-002/7679
(Balubhang) 		3406003000NRG24020920231110917 02/09/2023 BASANTI KUMARI 3406003WL084343 BASANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966902 Miss. Basanti Kumari CENTRAL BANK OF INDIA(607115)
96 Bariyatu JH-06-003-013-002/80709
(Balubhang) 		3406003000NRG24300820231098696 02/09/2023 SUNITA DEVI 3406003WL083495 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967033 SUNITA DEVI UNION BANK OF INDIA(508500)
97 Bariyatu JH-06-003-013-002/8910
(Balubhang) 		3406003000NRG24020920231110886 02/09/2023 DEWANTI DEVI 3406003WL084341 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967003 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
98 Bariyatu JH-06-003-013-002/9246
(Balubhang) 		3406003000NRG24300820231100705 02/09/2023 BASANTI DEVI 3406003WL083647 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966886 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-013-002/9497
(Balubhang) 		3406003000NRG24020920231110903 02/09/2023 SUKANI DEVI 3406003WL084342 SUKANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966901 Mrs. Sukani Devi CENTRAL BANK OF INDIA(607115)
100 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24300820231099976 02/09/2023 BASANTI DEVI 3406003WL083587 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966970 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
101 Bariyatu JH-06-003-013-004/1343283
(Balubhang) 		3406003000NRG24310820231101728 02/09/2023 SHOBHA DEVI 3406003WL083726 SHOBHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966492 Miss. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-013-004/1480
(Balubhang) 		3406003000NRG24300820231100165 02/09/2023 SHANKAR GANJHU 3406003WL083603 SHANKAR GANJHU 00089 CBIN0281573 1368 1368 Rejected 22/09/2023 5812966973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Bariyatu JH-06-003-013-004/15353
(Balubhang) 		3406003000NRG24310820231100780 02/09/2023 RAJESH PRASAD SAW 3406003WL083655 RAJESH PRASAD SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966545 Rajesh Prasad Saw AIRTEL PAYMENTS BANK LIMITED(990288)
104 Bariyatu JH-06-003-013-004/2046
(Balubhang) 		3406003000NRG24300820231099996 02/09/2023 SUMENDRA KUMAR 3406003WL083589 SUMENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966697 Sumendra Kumar FINO PAYMENTS BANK LTD(608001)
105 Bariyatu JH-06-003-013-004/343
(Balubhang) 		3406003000NRG24310820231101731 02/09/2023 SATISH KESARI 3406003WL083726 SATISH KESARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966971 Mr. SATISH KESHRI CENTRAL BANK OF INDIA(607115)
106 Bariyatu JH-06-003-013-004/3830
(Balubhang) 		3406003000NRG24300820231099733 02/09/2023 SANDEEP KUMAR 3406003WL083573 SANDEEP KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966894 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
107 Bariyatu JH-06-003-013-004/3831
(Balubhang) 		3406003000NRG24300820231100461 02/09/2023 KARAMI DEVI 3406003WL083616 KARAMI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966473 MRS KARMI DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-013-004/421
(Balubhang) 		3406003000NRG24020920231111002 02/09/2023 RAJESH KESHARI 3406003WL084350 RAJESH KESHARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966849 RAJESH PRASAD KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bariyatu JH-06-003-013-004/43231324
(Balubhang) 		3406003000NRG24300820231099734 02/09/2023 RANJIT KESARI 3406003WL083573 RANJIT KESARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967054 Ranjit Keshri FINO PAYMENTS BANK LTD(608001)
110 Bariyatu JH-06-003-013-004/4967
(Balubhang) 		3406003000NRG24300820231098853 02/09/2023 SARITA DEVI 3406003WL083507 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967052 Sarita Devi FINO PAYMENTS BANK LTD(608001)
111 Bariyatu JH-06-003-013-004/5096
(Balubhang) 		3406003000NRG24300820231099148 02/09/2023 BHIM BHUIYA 3406003WL083530 BHIM BHUIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966643 MRS BHIM BHUIYA STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-013-004/5331
(Balubhang) 		3406003000NRG24310820231101751 02/09/2023 VIKASH KUMAR KESHARI 3406003WL083728 VIKASH KUMAR KESHARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967009 Mr. VIKASH KUMAR KESHARI CENTRAL BANK OF INDIA(607115)
113 Bariyatu JH-06-003-013-004/538
(Balubhang) 		3406003000NRG24300820231100063 02/09/2023 KOYLI DEVI 3406003WL083594 KOYLI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966877 Koyli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
114 Bariyatu JH-06-003-013-004/546
(Balubhang) 		3406003000NRG24300820231099719 02/09/2023 LILA DEVI 3406003WL083572 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966879 Lila Devi FINO PAYMENTS BANK LTD(608001)
115 Bariyatu JH-06-003-013-004/547
(Balubhang) 		3406003000NRG24310820231100802 02/09/2023 CHAMPA DEVI 3406003WL083658 CHAMPA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966362 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
116 Bariyatu JH-06-003-013-004/5509
(Balubhang) 		3406003000NRG24300820231099628 02/09/2023 AADIT GANJHU 3406003WL083565 AADIT GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966976 Adit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
117 Bariyatu JH-06-003-013-004/6489
(Balubhang) 		3406003000NRG24310820231101789 02/09/2023 DEWANTI DEVI 3406003WL083731 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966521 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-013-004/65
(Balubhang) 		3406003000NRG24020920231111004 02/09/2023 SHUBHAM KUMAR 3406003WL084350 SHUBHAM KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966896 Mr. Shubham Kumar CENTRAL BANK OF INDIA(607115)
119 Bariyatu JH-06-003-013-004/69690
(Balubhang) 		3406003000NRG24300820231099150 02/09/2023 CHANDAN KUMAR KESARI 3406003WL083530 CHANDAN KUMAR KESARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966649 MR CHANDAN KUMAR KESHARI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-013-005/124920
(Balubhang) 		3406003000NRG24300820231098955 02/09/2023 BALINDAR YADAV 3406003WL083516 BALINDAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966884 Mr. BALINDAR YADAV CENTRAL BANK OF INDIA(607115)
121 Bariyatu JH-06-003-013-005/1343210
(Balubhang) 		3406003000NRG24020920231111034 02/09/2023 SHOBHA DEVI 3406003WL084353 SHOBHA DEVI 00089 CBIN0281573 912 912 Processed 22/09/2023 5812966883 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
122 Bariyatu JH-06-003-013-005/1343275
(Balubhang) 		3406003000NRG24300820231099872 02/09/2023 LALU GANJHU 3406003WL083580 LALU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966735 Lalu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
123 Bariyatu JH-06-003-013-005/8495
(Balubhang) 		3406003000NRG24300820231098960 02/09/2023 RAJENDRA YADAV 3406003WL083516 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966985 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
124 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24300820231099935 02/09/2023 SANTOSH YADAV 3406003WL083584 SANTOSH YADAV 00089 CBIN0281573 912 912 Processed 22/09/2023 5812966829 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-013-006/3548
(Balubhang) 		3406003000NRG24300820231100010 02/09/2023 Mila Kumari 3406003WL083590 Mila Kumari 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966435 Miss. MILA KUMARI VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-013-006/3618
(Balubhang) 		3406003000NRG24300820231099469 02/09/2023 ANJU DEVI 3406003WL083549 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966638 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
127 Bariyatu JH-06-003-013-006/6549
(Balubhang) 		3406003000NRG24020920231110800 02/09/2023 SHIVLAL BHUINYA 3406003WL084335 SHIVLAL BHUINYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966537 Mr. Shivlal Bhuinya CENTRAL BANK OF INDIA(607115)
128 Bariyatu JH-06-003-013-006/70680
(Balubhang) 		3406003000NRG24300820231099936 02/09/2023 MALTI DEVI 3406003WL083584 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966586 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
129 Bariyatu JH-06-003-013-006/9321
(Balubhang) 		3406003000NRG24300820231100604 02/09/2023 RINKU GANJHU 3406003WL083637 RINKU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966424 Mr. Rinku Ganjhu CENTRAL BANK OF INDIA(607115)
130 Bariyatu JH-06-003-013-006/94850
(Balubhang) 		3406003000NRG24300820231100605 02/09/2023 KUNITA DEVI 3406003WL083637 KUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966423 Mrs. Kunita Devi CENTRAL BANK OF INDIA(607115)
131 Bariyatu JH-06-003-013-007/3887
(Balubhang) 		3406003000NRG24300820231099789 02/09/2023 MINA DEVI 3406003WL083576 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966734 MISS MINA DEVI STATE BANK OF INDIA(508548)
132 Bariyatu JH-06-003-013-007/5212
(Balubhang) 		3406003000NRG24300820231099790 02/09/2023 DEVANTI DEVI 3406003WL083576 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966736 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-009-013-003/12046
(Balubhang) 		3406003000NRG24300820231099554 02/09/2023 PARWATI DEVI 3406003WL083556 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966634 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
134 Bariyatu JH-06-009-013-004/21541
(Balubhang) 		3406003000NRG24300820231098922 02/09/2023 AMIT KUMAR KESARI 3406003WL083511 AMIT KUMAR KESARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966529 Mr. AMIT KUMAR KESRI CENTRAL BANK OF INDIA(607115)
135 Bariyatu JH-06-009-013-006/45616
(Balubhang) 		3406003000NRG24300820231100606 02/09/2023 BHODHI KUMARI 3406003WL083637 BHODHI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966370 Mrs. Bodhi Kumari CENTRAL BANK OF INDIA(607115)
136 Bariyatu JH-06-009-013-006/69851
(Balubhang) 		3406003000NRG24300820231100608 02/09/2023 PUNI MASOMAT 3406003WL083637 PUNI MASOMAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967034 MRS PUNI MASOMAT STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24300820231100609 02/09/2023 SANGITA DEVI 3406003WL083637 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812966422 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
138 Bariyatu JH-06-009-013-006/77849
(Balubhang) 		3406003000NRG24300820231100610 02/09/2023 BABITA KUMARI 3406003WL083637 BABITA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967046 Miss. Babita Kumari CENTRAL BANK OF INDIA(607115)
139 Bariyatu JH-06-009-013-006/95245
(Balubhang) 		3406003000NRG24300820231100611 02/09/2023 ADITYA YADAV 3406003WL083637 ADITYA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812967035 Mr. Aditya Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 77064 77064
140 Bariyatu JH-06-003-013-002/38810
(Balubhang) 		3406003000NRG24300820231098643 02/09/2023 MAMTA KUMARI 3406003WL083490 MAMTA KUMARI 00354 PUNB0250900 1368 1368 Processed 22/09/2023 5812966972 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
141 Bariyatu JH-06-003-013-006/38870
(Balubhang) 		3406003000NRG24300820231099960 02/09/2023 ASHISH YADAV 3406003WL083586 ASHISH YADAV 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5812966377 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
142 Bariyatu JH-06-003-013-004/8033
(Balubhang) 		3406003000NRG24310820231101753 02/09/2023 RAJU BHUIYAN 3406003WL083728 RAJU BHUIYAN 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5812966520 MR RAJU BHUINYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
143 Bariyatu JH-06-003-013-001/120324
(Balubhang) 		3406003000NRG24300820231099657 02/09/2023 SOGILA DEVI 3406003WL083567 SOGILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967020 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
144 Bariyatu JH-06-003-013-001/1343282
(Balubhang) 		3406003000NRG24020920231110968 02/09/2023 RINA DEVI 3406003WL084347 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966508 MRS RINA DEVI STATE BANK OF INDIA(508548)
145 Bariyatu JH-06-003-013-002/120472
(Balubhang) 		3406003000NRG24300820231100638 02/09/2023 RAMTARIYA DEVI 3406003WL083640 RAMTARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966561 MRS ANITA DEVI STATE BANK OF INDIA(508548)
146 Bariyatu JH-06-003-013-002/120508
(Balubhang) 		3406003000NRG24300820231100639 02/09/2023 HIRAMAN YADAV 3406003WL083640 HIRAMAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966563 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
147 Bariyatu JH-06-003-013-002/1277
(Balubhang) 		3406003000NRG24020920231110848 02/09/2023 NEPAL YADAV 3406003WL084339 NEPAL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966895 Mr. NEPAL YADAV VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-013-002/1278
(Balubhang) 		3406003000NRG24020920231110850 02/09/2023 URMILA DEVI 3406003WL084339 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966892 MRS URMILA DEVI STATE BANK OF INDIA(508548)
149 Bariyatu JH-06-003-013-002/1343212
(Balubhang) 		3406003000NRG24300820231098694 02/09/2023 HARANI DEVI 3406003WL083495 HARANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966562 MRS HARANI DEVI STATE BANK OF INDIA(508548)
150 Bariyatu JH-06-003-013-002/134323134
(Balubhang) 		3406003000NRG24300820231100642 02/09/2023 SABITA DEVI 3406003WL083640 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966550 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-013-002/13432314
(Balubhang) 		3406003000NRG24020920231110828 02/09/2023 SADHARI DEVI 3406003WL084337 SADHARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966559 MRS SADHARI DEVI STATE BANK OF INDIA(508548)
152 Bariyatu JH-06-003-013-002/13432315
(Balubhang) 		3406003000NRG24020920231111014 02/09/2023 VIKASH KUMAR YADAV 3406003WL084351 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967007 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
153 Bariyatu JH-06-003-013-002/2385
(Balubhang) 		3406003000NRG24300820231100696 02/09/2023 MANOJ BHUIYAN 3406003WL083646 MANOJ BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966669 MRS MANOJ BHUIYA STATE BANK OF INDIA(508548)
154 Bariyatu JH-06-003-013-002/323139
(Balubhang) 		3406003000NRG24020920231110930 02/09/2023 KUPALI GANJHU 3406003WL084344 KUPALI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966572 MRS KUPALI GANJHU STATE BANK OF INDIA(508548)
155 Bariyatu JH-06-003-013-002/5380
(Balubhang) 		3406003000NRG24020920231110884 02/09/2023 BIKASH GANJHU 3406003WL084341 BIKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966713 MRS BIKASH GANJHU STATE BANK OF INDIA(508548)
156 Bariyatu JH-06-003-013-002/5596
(Balubhang) 		3406003000NRG24300820231100698 02/09/2023 KUNTI DEVI 3406003WL083646 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966667 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-013-002/6431
(Balubhang) 		3406003000NRG24300820231100686 02/09/2023 PACHHU BHUIYAN 3406003WL083645 PACHHU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966712 Pachu Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
158 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24300820231098908 02/09/2023 NANDU KUMAR YADAV 3406003WL083510 NANDU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966893 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
159 Bariyatu JH-06-003-013-002/8129
(Balubhang) 		3406003000NRG24020920231110945 02/09/2023 ARUN SINGH 3406003WL084345 ARUN SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966601 ARUN SINGH BANK OF BARODA(606985)
160 Bariyatu JH-06-003-013-002/8133
(Balubhang) 		3406003000NRG24300820231100688 02/09/2023 MOHAR GANJHU 3406003WL083645 MOHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966602 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
161 Bariyatu JH-06-003-013-002/9220
(Balubhang) 		3406003000NRG24020920231110918 02/09/2023 RAJESH GANJHU 3406003WL084343 RAJESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966714 MR RAKESH GANJHU STATE BANK OF INDIA(508548)
162 Bariyatu JH-06-003-013-002/9247
(Balubhang) 		3406003000NRG24020920231110948 02/09/2023 SANTOSH YADAW 3406003WL084345 SANTOSH YADAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966392 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
163 Bariyatu JH-06-003-013-002/95760
(Balubhang) 		3406003000NRG24300820231100742 02/09/2023 AKHLESH GANJHU 3406003WL083650 AKHLESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966477 MR AKHLESH GANJHU STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-013-002/9760
(Balubhang) 		3406003000NRG24300820231100707 02/09/2023 UMA DEVI 3406003WL083647 UMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966668 MISS UMA DEVI STATE BANK OF INDIA(508548)
165 Bariyatu JH-06-003-013-003/107911
(Balubhang) 		3406003000NRG24300820231100448 02/09/2023 BIJA GANJHU 3406003WL083615 BIJA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966459 MR BIJA GANJHU STATE BANK OF INDIA(508548)
166 Bariyatu JH-06-003-013-003/107944
(Balubhang) 		3406003000NRG24300820231100449 02/09/2023 MAHENDRA GANJHU 3406003WL083615 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966340 MRS MAHENDRA GANJHU STATE BANK OF INDIA(508548)
167 Bariyatu JH-06-003-013-003/12
(Balubhang) 		3406003000NRG24300820231099592 02/09/2023 CHORATI GANJHU 3406003WL083560 CHORATI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966349 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
168 Bariyatu JH-06-003-013-003/120430
(Balubhang) 		3406003000NRG24300820231099508 02/09/2023 DINESH GANJHU 3406003WL083552 DINESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967014 MR DINESH GANJHU STATE BANK OF INDIA(508548)
169 Bariyatu JH-06-003-013-003/120439
(Balubhang) 		3406003000NRG24300820231098764 02/09/2023 NAGESHAR GANJHU 3406003WL083501 NAGESHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967011 NAGESHWAR GANJHU BANK OF BARODA(606985)
170 Bariyatu JH-06-003-013-003/120440
(Balubhang) 		3406003000NRG24300820231098765 02/09/2023 RAMESH GANJHU 3406003WL083501 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967006 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
171 Bariyatu JH-06-003-013-003/13
(Balubhang) 		3406003000NRG24300820231100450 02/09/2023 LAXMANI DEVI 3406003WL083615 LAXMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966461 MRS LAXMANI DEVI STATE BANK OF INDIA(508548)
172 Bariyatu JH-06-003-013-003/15165
(Balubhang) 		3406003000NRG24300820231099593 02/09/2023 BODHI GANJHU 3406003WL083560 BODHI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966465 MR BODHI GANJHU STATE BANK OF INDIA(508548)
173 Bariyatu JH-06-003-013-003/15170
(Balubhang) 		3406003000NRG24300820231098766 02/09/2023 JUGDEV GANJHU 3406003WL083501 JUGDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966463 MR JAGDEV GANJHU STATE BANK OF INDIA(508548)
174 Bariyatu JH-06-003-013-003/15173
(Balubhang) 		3406003000NRG24300820231098950 02/09/2023 SHURESH GANJHU 3406003WL083515 SHURESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966348 MR SURESH GANJHU STATE BANK OF INDIA(508548)
175 Bariyatu JH-06-003-013-003/203
(Balubhang) 		3406003000NRG24300820231098951 02/09/2023 PRAVATUYA DEVI 3406003WL083515 PRAVATUYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966611 MISS PARBATIYA DEBI STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-013-003/211
(Balubhang) 		3406003000NRG24300820231100453 02/09/2023 FOLMATIYA DEVI 3406003WL083615 FOLMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966610 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
177 Bariyatu JH-06-003-013-003/24290
(Balubhang) 		3406003000NRG24300820231099509 02/09/2023 SUMAN DEVI 3406003WL083552 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966337 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
178 Bariyatu JH-06-003-013-003/4785
(Balubhang) 		3406003000NRG24300820231099549 02/09/2023 THKURMANI DEVI 3406003WL083556 THKURMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966608 Thkurmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
179 Bariyatu JH-06-003-013-003/7952
(Balubhang) 		3406003000NRG24300820231098780 02/09/2023 SANJAY KUMAR 3406003WL083503 SANJAY KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966817 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
180 Bariyatu JH-06-003-013-004/107904
(Balubhang) 		3406003000NRG24300820231099496 02/09/2023 LAXMIYAN DEVI 3406003WL083551 LAXMIYAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966558 LAKSHMI MASOMAT AIRTEL PAYMENTS BANK LIMITED(990288)
181 Bariyatu JH-06-003-013-004/120369
(Balubhang) 		3406003000NRG24300820231100470 02/09/2023 SUGIA DEVI 3406003WL083617 SUGIA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966493 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
182 Bariyatu JH-06-003-013-004/1203816
(Balubhang) 		3406003000NRG24300820231098676 02/09/2023 ARJUN GANJHU 3406003WL083493 ARJUN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966766 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-004/1203816
(Balubhang) 		3406003000NRG24300820231098677 02/09/2023 JUGALI DEVI 3406003WL083493 JUGALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966334 MRS JUGALI DEVI STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-013-004/1203820
(Balubhang) 		3406003000NRG24300820231099130 02/09/2023 PRAMILA DEVI 3406003WL083528 PRAMILA DEVI 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5812966345 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
185 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24300820231100138 02/09/2023 PARWATI DEVI 3406003WL083600 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966777 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
186 Bariyatu JH-06-003-013-004/120413
(Balubhang) 		3406003000NRG24310820231100840 02/09/2023 RAMESH GANJHU 3406003WL083662 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967013 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-004/124012
(Balubhang) 		3406003000NRG24310820231100841 02/09/2023 RAJESH PASWAN 3406003WL083662 RAJESH PASWAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966335 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-013-004/125101
(Balubhang) 		3406003000NRG24310820231100843 02/09/2023 BHOLA SAW 3406003WL083662 BHOLA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966504 MR BHOLA SAW STATE BANK OF INDIA(508548)
189 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24300820231099973 02/09/2023 RAMKUMAR YADAV 3406003WL083587 RAMKUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966808 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
190 Bariyatu JH-06-003-013-004/125116
(Balubhang) 		3406003000NRG24310820231100778 02/09/2023 MANOJ PASWAN 3406003WL083655 MANOJ PASWAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966763 MR MANOJ RAM STATE BANK OF INDIA(508548)
191 Bariyatu JH-06-003-013-004/125127
(Balubhang) 		3406003000NRG24300820231099522 02/09/2023 GULTEN GANJHU 3406003WL083553 GULTEN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966554 MR GULTEN GANJHU STATE BANK OF INDIA(508548)
192 Bariyatu JH-06-003-013-004/125134
(Balubhang) 		3406003000NRG24300820231099497 02/09/2023 PHULCHAND GANJHU 3406003WL083551 PHULCHAND GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966449 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
193 Bariyatu JH-06-003-013-004/125152
(Balubhang) 		3406003000NRG24300820231099918 02/09/2023 ROHAN PASWAN 3406003WL083582 ROHAN PASWAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966344 MR ROHAN PASWAN STATE BANK OF INDIA(508548)
194 Bariyatu JH-06-003-013-004/125156
(Balubhang) 		3406003000NRG24300820231099523 02/09/2023 JATRU GANJHU 3406003WL083553 JATRU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966448 MRS JATRU GANJHU STATE BANK OF INDIA(508548)
195 Bariyatu JH-06-003-013-004/125173
(Balubhang) 		3406003000NRG24300820231100044 02/09/2023 SABITA DEVI 3406003WL083593 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966336 MISS SABITA DEVI STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24300820231099975 02/09/2023 TRIVENI GANJHU 3406003WL083587 TRIVENI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966557 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
197 Bariyatu JH-06-003-013-004/134201
(Balubhang) 		3406003000NRG24300820231099499 02/09/2023 VAJIMA DEVI 3406003WL083551 VAJIMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966812 MRS VAJIMA DEVI STATE BANK OF INDIA(508548)
198 Bariyatu JH-06-003-013-004/1343254
(Balubhang) 		3406003000NRG24300820231099642 02/09/2023 VAIJANTI DEVI 3406003WL083566 VAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966511 MRS VAIJANTI DEVI STATE BANK OF INDIA(508548)
199 Bariyatu JH-06-003-013-004/1343284
(Balubhang) 		3406003000NRG24300820231100046 02/09/2023 KAVITA DEVI 3406003WL083593 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966506 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
200 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24300820231100104 02/09/2023 CHAITI DEVI 3406003WL083597 CHAITI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966768 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
201 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24300820231100105 02/09/2023 SITAN GANJHU 3406003WL083597 SITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966776 MR SITAN GANJHU STATE BANK OF INDIA(508548)
202 Bariyatu JH-06-003-013-004/13450
(Balubhang) 		3406003000NRG24300820231099500 02/09/2023 BEBI KUMARI 3406003WL083551 BEBI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966600 MR BEBI KUMARI STATE BANK OF INDIA(508548)
203 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24300820231100186 02/09/2023 JAGDISH GANJHU 3406003WL083604 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966764 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
204 Bariyatu JH-06-003-013-004/15827
(Balubhang) 		3406003000NRG24300820231098917 02/09/2023 MANGAR GANJHU 3406003WL083511 MANGAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966450 MR MANGRU GANJHU STATE BANK OF INDIA(508548)
205 Bariyatu JH-06-003-013-004/165
(Balubhang) 		3406003000NRG24300820231099797 02/09/2023 RAMESH GANJHU 3406003WL083577 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966775 Rambilash Ganjhu FINO PAYMENTS BANK LTD(608001)
206 Bariyatu JH-06-003-013-004/22550
(Balubhang) 		3406003000NRG24300820231099643 02/09/2023 SABINA DEVI 3406003WL083566 SABINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966737 Sabina Devi FINO PAYMENTS BANK LTD(608001)
207 Bariyatu JH-06-003-013-004/2301
(Balubhang) 		3406003000NRG24300820231100166 02/09/2023 KAMALI MASOMAT 3406003WL083603 KAMALI MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966774 Kamali Masomat AIRTEL PAYMENTS BANK LIMITED(990288)
208 Bariyatu JH-06-003-013-004/2302
(Balubhang) 		3406003000NRG24310820231101742 02/09/2023 PAROIYA DEVI 3406003WL083727 PAROIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966575 MISS PAROIYA DEVI STATE BANK OF INDIA(508548)
209 Bariyatu JH-06-003-013-004/2315
(Balubhang) 		3406003000NRG24310820231101719 02/09/2023 PUJA KUMARI 3406003WL083725 PUJA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966683 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
210 Bariyatu JH-06-003-013-004/25450
(Balubhang) 		3406003000NRG24310820231100765 02/09/2023 REKHA KUMARI 3406003WL083654 REKHA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966472 Rekha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
211 Bariyatu JH-06-003-013-004/2566
(Balubhang) 		3406003000NRG24300820231098919 02/09/2023 BAIJNATH GANJHU 3406003WL083511 BAIJNATH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966773 MR BAIJNATH GANJHU STATE BANK OF INDIA(508548)
212 Bariyatu JH-06-003-013-004/2666
(Balubhang) 		3406003000NRG24300820231099134 02/09/2023 JHALIYA DEVI 3406003WL083528 JHALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966807 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
213 Bariyatu JH-06-003-013-004/290
(Balubhang) 		3406003000NRG24310820231101730 02/09/2023 GITA DEVI 3406003WL083726 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966505 Mrs. VIMALI DEVI VANANCHAL GRAMIN BANK(607210)
214 Bariyatu JH-06-003-013-004/297
(Balubhang) 		3406003000NRG24300820231100474 02/09/2023 RAJKUMAR SAW 3406003WL083617 RAJKUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966891 MR RAM KUMAR SAW STATE BANK OF INDIA(508548)
215 Bariyatu JH-06-003-013-004/302
(Balubhang) 		3406003000NRG24300820231099480 02/09/2023 LAGNI DEVI 3406003WL083550 LAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967028 MRS LABNI DEVI STATE BANK OF INDIA(508548)
216 Bariyatu JH-06-003-013-004/303
(Balubhang) 		3406003000NRG24300820231099481 02/09/2023 SUMAR BHUIYA 3406003WL083550 SUMAR BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966390 Somar Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
217 Bariyatu JH-06-003-013-004/316
(Balubhang) 		3406003000NRG24300820231100171 02/09/2023 BINOD BHUIYA 3406003WL083603 BINOD BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966769 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
218 Bariyatu JH-06-003-013-004/326520
(Balubhang) 		3406003000NRG24300820231099606 02/09/2023 MURTI MASOMAT 3406003WL083561 MURTI MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966500 MRS MURTI MASOMAT STATE BANK OF INDIA(508548)
219 Bariyatu JH-06-003-013-004/33028
(Balubhang) 		3406003000NRG24300820231099525 02/09/2023 SUDHIR GANJHU 3406003WL083553 SUDHIR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966499 MR SUDHIR GANJHU STATE BANK OF INDIA(508548)
220 Bariyatu JH-06-003-013-004/33031
(Balubhang) 		3406003000NRG24300820231099526 02/09/2023 PURAN GANJHU 3406003WL083553 PURAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966547 MR PURAN GANJHU STATE BANK OF INDIA(508548)
221 Bariyatu JH-06-003-013-004/33041
(Balubhang) 		3406003000NRG24300820231099527 02/09/2023 SUNITA DEVI 3406003WL083553 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966341 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
222 Bariyatu JH-06-003-013-004/353
(Balubhang) 		3406003000NRG24300820231100460 02/09/2023 SUNITA DEVI 3406003WL083616 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966564 MRS SANITA DEVI STATE BANK OF INDIA(508548)
223 Bariyatu JH-06-003-013-004/3597
(Balubhang) 		3406003000NRG24020920231111000 02/09/2023 BAUDHA BHUIYAN 3406003WL084350 BAUDHA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966765 MR BAUDHA BHUIYAN STATE BANK OF INDIA(508548)
224 Bariyatu JH-06-003-013-004/3834
(Balubhang) 		3406003000NRG24300820231100462 02/09/2023 ANTI DEVI 3406003WL083616 ANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966813 MRS ANTI DEVI STATE BANK OF INDIA(508548)
225 Bariyatu JH-06-003-013-004/407
(Balubhang) 		3406003000NRG24300820231100131 02/09/2023 YUGAL GANJHU 3406003WL083599 YUGAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966518 MRS YUGAL GANJHU STATE BANK OF INDIA(508548)
226 Bariyatu JH-06-003-013-004/4122
(Balubhang) 		3406003000NRG24300820231098735 02/09/2023 SAHODARI DEVI 3406003WL083499 SAHODARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966716 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
227 Bariyatu JH-06-003-013-004/4125
(Balubhang) 		3406003000NRG24310820231101721 02/09/2023 SHAKUNTI KUMARI 3406003WL083725 SHAKUNTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966513 MRS SHKUNTI KUMARI STATE BANK OF INDIA(508548)
228 Bariyatu JH-06-003-013-004/429
(Balubhang) 		3406003000NRG24310820231100817 02/09/2023 BHAORA GANJHU 3406003WL083659 BHAORA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966551 MR BHAURA GANJHU STATE BANK OF INDIA(508548)
229 Bariyatu JH-06-003-013-004/4291
(Balubhang) 		3406003000NRG24300820231099485 02/09/2023 SHAMBHU GANJHU 3406003WL083550 SHAMBHU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966783 Shambhu Ganjhu FINO PAYMENTS BANK LTD(608001)
230 Bariyatu JH-06-003-013-004/43231291
(Balubhang) 		3406003000NRG24300820231098850 02/09/2023 MAKUND GANJHU 3406003WL083507 MAKUND GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966780 Makund Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
231 Bariyatu JH-06-003-013-004/43231292
(Balubhang) 		3406003000NRG24300820231099568 02/09/2023 RAMU GANJHU 3406003WL083558 RAMU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966784 Ramu Ganjhu FINO PAYMENTS BANK LTD(608001)
232 Bariyatu JH-06-003-013-004/43231299
(Balubhang) 		3406003000NRG24300820231100108 02/09/2023 KAVITA DEVI 3406003WL083597 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966552 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
233 Bariyatu JH-06-003-013-004/43231305
(Balubhang) 		3406003000NRG24300820231099463 02/09/2023 MUNARI DEVI 3406003WL083548 MUNARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966496 MRS MUNARI DEVI STATE BANK OF INDIA(508548)
234 Bariyatu JH-06-003-013-004/43231310
(Balubhang) 		3406003000NRG24300820231098736 02/09/2023 VIMLI DEVI 3406003WL083499 VIMLI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966560 MRS VIMLI MASOMAT STATE BANK OF INDIA(508548)
235 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24300820231100109 02/09/2023 GITA DEVI 3406003WL083597 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966368 Mr. UGADEV YADAV CENTRAL BANK OF INDIA(607115)
236 Bariyatu JH-06-003-013-004/43231317
(Balubhang) 		3406003000NRG24300820231100463 02/09/2023 KOMAL SAHU 3406003WL083616 KOMAL SAHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966410 MR KOMAL SAW STATE BANK OF INDIA(508548)
237 Bariyatu JH-06-003-013-004/43231340
(Balubhang) 		3406003000NRG24300820231099571 02/09/2023 MUNIYA DEVI 3406003WL083558 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966445 MUNIYA DEVI BANK OF BARODA(606985)
238 Bariyatu JH-06-003-013-004/4561
(Balubhang) 		3406003000NRG24300820231099919 02/09/2023 NITU DEVI 3406003WL083582 NITU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966785 MR NITU DEVI STATE BANK OF INDIA(508548)
239 Bariyatu JH-06-003-013-004/463
(Balubhang) 		3406003000NRG24300820231098852 02/09/2023 VIJAY RAM 3406003WL083507 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966350 MR VIJAY RAM STATE BANK OF INDIA(508548)
240 Bariyatu JH-06-003-013-004/49152
(Balubhang) 		3406003000NRG24300820231100048 02/09/2023 KULESHWARI DEVI 3406003WL083593 KULESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966512 MRS KULESHWARI DEVI STATE BANK OF INDIA(508548)
241 Bariyatu JH-06-003-013-004/49153
(Balubhang) 		3406003000NRG24300820231100139 02/09/2023 SANDIP KUMAR YADAV 3406003WL083600 SANDIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966571 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
242 Bariyatu JH-06-003-013-004/49154
(Balubhang) 		3406003000NRG24300820231099446 02/09/2023 KALAWATI DEVI 3406003WL083547 KALAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966779 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
243 Bariyatu JH-06-003-013-004/5036
(Balubhang) 		3406003000NRG24300820231099573 02/09/2023 PILA GANJHU 3406003WL083558 PILA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966810 MR PILA GANJHU STATE BANK OF INDIA(508548)
244 Bariyatu JH-06-003-013-004/5038
(Balubhang) 		3406003000NRG24300820231099574 02/09/2023 DHARMI DEVI 3406003WL083558 DHARMI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966458 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
245 Bariyatu JH-06-003-013-004/5052
(Balubhang) 		3406003000NRG24300820231100464 02/09/2023 ANJU DEVI 3406003WL083616 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966707 ANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
246 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24300820231100061 02/09/2023 GANESHI DEVI 3406003WL083594 GANESHI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966442 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
247 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24300820231099709 02/09/2023 JITAN GANJHU 3406003WL083571 JITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966778 MR JITAN GANJHU STATE BANK OF INDIA(508548)
248 Bariyatu JH-06-003-013-004/527
(Balubhang) 		3406003000NRG24300820231099921 02/09/2023 BHUTKA BHUIYAN 3406003WL083582 BHUTKA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966549 MRS KABITA DEVI STATE BANK OF INDIA(508548)
249 Bariyatu JH-06-003-013-004/532
(Balubhang) 		3406003000NRG24020920231111003 02/09/2023 KUWAR BHUIYAN 3406003WL084350 KUWAR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966555 MR KUWARA BHUIYAN STATE BANK OF INDIA(508548)
250 Bariyatu JH-06-003-013-004/5330
(Balubhang) 		3406003000NRG24310820231100770 02/09/2023 VIFI MASOMAT 3406003WL083654 VIFI MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966498 MRS BIFI MASOMAT STATE BANK OF INDIA(508548)
251 Bariyatu JH-06-003-013-004/537
(Balubhang) 		3406003000NRG24310820231101788 02/09/2023 FULMATI DEVI 3406003WL083731 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966443 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
252 Bariyatu JH-06-003-013-004/540
(Balubhang) 		3406003000NRG24300820231099812 02/09/2023 SATWA DEVI 3406003WL083578 SATWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966452 MRS SATWA DEVI STATE BANK OF INDIA(508548)
253 Bariyatu JH-06-003-013-004/541
(Balubhang) 		3406003000NRG24300820231099814 02/09/2023 BIRJU BHUIYAN 3406003WL083578 BIRJU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966760 MRS BIRAJU BHUIYAN STATE BANK OF INDIA(508548)
254 Bariyatu JH-06-003-013-004/541
(Balubhang) 		3406003000NRG24300820231099813 02/09/2023 DASANI DEVI 3406003WL083578 DASANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966453 MRS DASANI DEVI STATE BANK OF INDIA(508548)
255 Bariyatu JH-06-003-013-004/54871
(Balubhang) 		3406003000NRG24300820231099720 02/09/2023 SUJIT GANJHU 3406003WL083572 SUJIT GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966806 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
256 Bariyatu JH-06-003-013-004/5508
(Balubhang) 		3406003000NRG24300820231098738 02/09/2023 BHARAT GANJHU 3406003WL083499 BHARAT GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966782 MR BHARAT GANJHU STATE BANK OF INDIA(508548)
257 Bariyatu JH-06-003-013-004/5567
(Balubhang) 		3406003000NRG24300820231098972 02/09/2023 BIGAN GANJHU 3406003WL083517 BIGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966391 MS BIGAN GANJHU STATE BANK OF INDIA(508548)
258 Bariyatu JH-06-003-013-004/611252
(Balubhang) 		3406003000NRG24300820231099608 02/09/2023 MOHRI DEVI 3406003WL083561 MOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966811 MRS MOHRI DEVI STATE BANK OF INDIA(508548)
259 Bariyatu JH-06-003-013-004/6330
(Balubhang) 		3406003000NRG24300820231098973 02/09/2023 PALOYA DEVI 3406003WL083517 PALOYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966516 Paloya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Bariyatu JH-06-003-013-004/6759
(Balubhang) 		3406003000NRG24300820231099631 02/09/2023 ANITA DEVI 3406003WL083565 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966781 MRS ANITA DEVI STATE BANK OF INDIA(508548)
261 Bariyatu JH-06-003-013-004/6855
(Balubhang) 		3406003000NRG24300820231099722 02/09/2023 FULMATI DEVI 3406003WL083572 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966495 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
262 Bariyatu JH-06-003-013-004/691
(Balubhang) 		3406003000NRG24310820231100808 02/09/2023 MANTI DEVI 3406003WL083658 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967019 MRS MANTI DEVI STATE BANK OF INDIA(508548)
263 Bariyatu JH-06-003-013-004/692
(Balubhang) 		3406003000NRG24310820231100826 02/09/2023 FULMATIYA DEVI 3406003WL083660 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966339 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
264 Bariyatu JH-06-003-013-004/7186
(Balubhang) 		3406003000NRG24310820231101771 02/09/2023 RAJENDRA BHUIYAN 3406003WL083730 RAJENDRA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966519 Rajendara Bhuiyan FINO PAYMENTS BANK LTD(608001)
265 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24300820231099818 02/09/2023 ASHA DEVI 3406003WL083578 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966770 MRS ASHA DEVI STATE BANK OF INDIA(508548)
266 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24300820231099817 02/09/2023 BIFA LOHRA 3406003WL083578 BIFA LOHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966457 MR BIFA LOHRA STATE BANK OF INDIA(508548)
267 Bariyatu JH-06-003-013-004/7521541
(Balubhang) 		3406003000NRG24300820231099168 02/09/2023 NANDAN KUMAR 3406003WL083532 NANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966570 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bariyatu JH-06-003-013-004/7957
(Balubhang) 		3406003000NRG24300820231098856 02/09/2023 LAKHAN MAHTO 3406003WL083507 LAKHAN MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966715 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
269 Bariyatu JH-06-003-013-004/802
(Balubhang) 		3406003000NRG24300820231099151 02/09/2023 SUSHILA KUMARI 3406003WL083530 SUSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967021 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bariyatu JH-06-003-013-004/807
(Balubhang) 		3406003000NRG24300820231099633 02/09/2023 SUMIT KUMAR 3406003WL083565 SUMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966507 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
271 Bariyatu JH-06-003-013-004/81781
(Balubhang) 		3406003000NRG24300820231099447 02/09/2023 ROHIT KUMAR KESRI 3406003WL083547 ROHIT KUMAR KESRI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966704 MR ROHIT KUMAR KESHRI STATE BANK OF INDIA(508548)
272 Bariyatu JH-06-003-013-004/81783
(Balubhang) 		3406003000NRG24300820231099669 02/09/2023 TETAR GANJHU 3406003WL083568 TETAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966814 MR TETAR GANJHU STATE BANK OF INDIA(508548)
273 Bariyatu JH-06-003-013-004/81787
(Balubhang) 		3406003000NRG24300820231098857 02/09/2023 SHANTI DEVI 3406003WL083507 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966553 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
274 Bariyatu JH-06-003-013-004/81789
(Balubhang) 		3406003000NRG24020920231111038 02/09/2023 NEMA GANJHU 3406003WL084354 NEMA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966546 MR NEMA GANJHU STATE BANK OF INDIA(508548)
275 Bariyatu JH-06-003-013-004/8315
(Balubhang) 		3406003000NRG24300820231100020 02/09/2023 BHUKHALI DEVI 3406003WL083591 BHUKHALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966809 MS BHUKHALI DEVI STATE BANK OF INDIA(508548)
276 Bariyatu JH-06-003-013-004/8315
(Balubhang) 		3406003000NRG24300820231100019 02/09/2023 YUGAL BHUIYAN 3406003WL083591 YUGAL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966446 YUGAL BHUIYAN BANK OF BARODA(606985)
277 Bariyatu JH-06-003-013-004/8414
(Balubhang) 		3406003000NRG24300820231099774 02/09/2023 ABHISHEK KUMAR 3406003WL083575 ABHISHEK KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966509 MS ABHISHEK KUMAR STATE BANK OF INDIA(508548)
278 Bariyatu JH-06-003-013-004/898
(Balubhang) 		3406003000NRG24300820231099775 02/09/2023 ETWARIYA DEVI 3406003WL083575 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966444 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
279 Bariyatu JH-06-003-013-004/899
(Balubhang) 		3406003000NRG24300820231099776 02/09/2023 RADHAWA DEVI 3406003WL083575 RADHAWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966447 MRS RADHAWA DEVI STATE BANK OF INDIA(508548)
280 Bariyatu JH-06-003-013-004/9026
(Balubhang) 		3406003000NRG24300820231099691 02/09/2023 BITU KUMAR 3406003WL083570 BITU KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966585 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
281 Bariyatu JH-06-003-013-004/903
(Balubhang) 		3406003000NRG24300820231099452 02/09/2023 RAMDHANI GANJHU 3406003WL083547 RAMDHANI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966510 MR RAMDHANI GANJHU STATE BANK OF INDIA(508548)
282 Bariyatu JH-06-003-013-004/9342
(Balubhang) 		3406003000NRG24310820231101733 02/09/2023 RAJA KUMAR 3406003WL083726 RAJA KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966548 MR RAJA KUMAR STATE BANK OF INDIA(508548)
283 Bariyatu JH-06-003-013-004/96819
(Balubhang) 		3406003000NRG24310820231100828 02/09/2023 KUNTI DEVI 3406003WL083660 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966351 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
284 Bariyatu JH-06-003-013-004/96819
(Balubhang) 		3406003000NRG24310820231100827 02/09/2023 RAMPRASAD SHAHU 3406003WL083660 RAMPRASAD SHAHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966352 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
285 Bariyatu JH-06-003-013-004/96821
(Balubhang) 		3406003000NRG24300820231099777 02/09/2023 DASARATH SAW 3406003WL083575 DASARATH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966503 MR DASARATH SAW STATE BANK OF INDIA(508548)
286 Bariyatu JH-06-003-013-004/9771
(Balubhang) 		3406003000NRG24300820231100022 02/09/2023 PUNIT GANJHU 3406003WL083591 PUNIT GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966454 MR PUNIT GANJHU STATE BANK OF INDIA(508548)
287 Bariyatu JH-06-003-013-004/9771
(Balubhang) 		3406003000NRG24300820231100023 02/09/2023 SAHJI DEVI 3406003WL083591 SAHJI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966455 MRS SAHAJI DEVI STATE BANK OF INDIA(508548)
288 Bariyatu JH-06-003-013-004/9775
(Balubhang) 		3406003000NRG24300820231100024 02/09/2023 TULSI MISTRI 3406003WL083591 TULSI MISTRI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966456 MR TULSI MISTRI STATE BANK OF INDIA(508548)
289 Bariyatu JH-06-003-013-004/9776
(Balubhang) 		3406003000NRG24300820231099670 02/09/2023 RUPLAL GANJHU 3406003WL083568 RUPLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966333 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
290 Bariyatu JH-06-003-013-004/9920
(Balubhang) 		3406003000NRG24310820231101776 02/09/2023 RANJIT KUMAR 3406003WL083730 RANJIT KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966706 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
291 Bariyatu JH-06-003-013-005/120
(Balubhang) 		3406003000NRG24300820231098954 02/09/2023 KARU YADAV 3406003WL083516 KARU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966625 MS KARU YADAV STATE BANK OF INDIA(508548)
292 Bariyatu JH-06-003-013-005/124959
(Balubhang) 		3406003000NRG24300820231098956 02/09/2023 RAJIDAR YADAV 3406003WL083516 RAJIDAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967010 GAYATRI DEVI BANK OF BARODA(606985)
293 Bariyatu JH-06-003-013-005/1343275
(Balubhang) 		3406003000NRG24300820231099873 02/09/2023 SAKUNTI DEVI 3406003WL083580 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966514 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
294 Bariyatu JH-06-003-013-005/214
(Balubhang) 		3406003000NRG24300820231100092 02/09/2023 KANCHAN DEVI 3406003WL083596 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967005 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
295 Bariyatu JH-06-003-013-006/10697
(Balubhang) 		3406003000NRG24300820231100074 02/09/2023 SHARDA DEVI 3406003WL083595 SHARDA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966975 MRS SHARADA KUMARI STATE BANK OF INDIA(508548)
296 Bariyatu JH-06-003-013-006/120447
(Balubhang) 		3406003000NRG24300820231100005 02/09/2023 SUSAMA DEVI 3406003WL083590 SUSAMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966408 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
297 Bariyatu JH-06-003-013-006/120463
(Balubhang) 		3406003000NRG24300820231100006 02/09/2023 MAHESH YADAV 3406003WL083590 MAHESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966439 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
298 Bariyatu JH-06-003-013-006/120465
(Balubhang) 		3406003000NRG24300820231099985 02/09/2023 KAILASH GANJHU 3406003WL083588 KAILASH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966403 MRS SUKRI MASOMAT STATE BANK OF INDIA(508548)
299 Bariyatu JH-06-003-013-006/120468
(Balubhang) 		3406003000NRG24300820231100620 02/09/2023 PUNIT YADAV 3406003WL083638 PUNIT YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966464 MR PUNIT YADAV STATE BANK OF INDIA(508548)
300 Bariyatu JH-06-003-013-006/134284
(Balubhang) 		3406003000NRG24020920231110798 02/09/2023 MANWA DEVI 3406003WL084335 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966393 MRS MANAVA DEVI STATE BANK OF INDIA(508548)
301 Bariyatu JH-06-003-013-006/134293
(Balubhang) 		3406003000NRG24300820231099932 02/09/2023 BARTI DEVI 3406003WL083584 BARTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966441 MRS BARATI DEVI STATE BANK OF INDIA(508548)
302 Bariyatu JH-06-003-013-006/134315
(Balubhang) 		3406003000NRG24300820231100032 02/09/2023 SURESH GANJHU 3406003WL083592 SURESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966974 MR SURESH GANZU STATE BANK OF INDIA(508548)
303 Bariyatu JH-06-003-013-006/134319
(Balubhang) 		3406003000NRG24300820231099466 02/09/2023 RIJHU GANJHU 3406003WL083549 RIJHU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966451 MR RIJHU GANJHU STATE BANK OF INDIA(508548)
304 Bariyatu JH-06-003-013-006/134320
(Balubhang) 		3406003000NRG24020920231110809 02/09/2023 SONIYA DEVI 3406003WL084336 SONIYA DEVI 00415 SBIN0009498 684 684 Processed 22/09/2023 5812966515 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
305 Bariyatu JH-06-003-013-006/134321
(Balubhang) 		3406003000NRG24300820231100075 02/09/2023 DHIRAT GANJHU 3406003WL083595 DHIRAT GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966407 MR DHIRAT GANJHU STATE BANK OF INDIA(508548)
306 Bariyatu JH-06-003-013-006/134322
(Balubhang) 		3406003000NRG24300820231099946 02/09/2023 BHADUL GANJHU 3406003WL083585 BHADUL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966399 MR BHADUL GANJHU STATE BANK OF INDIA(508548)
307 Bariyatu JH-06-003-013-006/134324
(Balubhang) 		3406003000NRG24300820231099467 02/09/2023 BHUDHAN GANJHU 3406003WL083549 BHUDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966405 MR BUDHAN GANJHU STATE BANK OF INDIA(508548)
308 Bariyatu JH-06-003-013-006/1343257
(Balubhang) 		3406003000NRG24300820231099958 02/09/2023 SOHBATIYA DEVI 3406003WL083586 SOHBATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966401 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
309 Bariyatu JH-06-003-013-006/134380
(Balubhang) 		3406003000NRG24300820231100034 02/09/2023 RAMAN GANJHU 3406003WL083592 RAMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966404 MR RAMAN GANJHU STATE BANK OF INDIA(508548)
310 Bariyatu JH-06-003-013-006/15146
(Balubhang) 		3406003000NRG24020920231110788 02/09/2023 RAJENDER GANJHU 3406003WL084334 RAJENDER GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967008 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
311 Bariyatu JH-06-003-013-006/15717
(Balubhang) 		3406003000NRG24020920231110789 02/09/2023 DEVNATH BHUIYA 3406003WL084334 DEVNATH BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966460 MR DEVNATH BHUIYAN STATE BANK OF INDIA(508548)
312 Bariyatu JH-06-003-013-006/15718
(Balubhang) 		3406003000NRG24020920231110811 02/09/2023 NAGESWAR GANJHU 3406003WL084336 NAGESWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966400 MR NAGESHAR GANJHU STATE BANK OF INDIA(508548)
313 Bariyatu JH-06-003-013-006/15721
(Balubhang) 		3406003000NRG24300820231099933 02/09/2023 BALKESH GANJHU 3406003WL083584 BALKESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966396 MR BAKESH GANJHU STATE BANK OF INDIA(508548)
314 Bariyatu JH-06-003-013-006/15726
(Balubhang) 		3406003000NRG24300820231099934 02/09/2023 SUNVA BHUIYA 3406003WL083584 SUNVA BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966406 MR SONU BHUIYAN STATE BANK OF INDIA(508548)
315 Bariyatu JH-06-003-013-006/178
(Balubhang) 		3406003000NRG24300820231100077 02/09/2023 SUGIYA DEVI 3406003WL083595 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966767 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
316 Bariyatu JH-06-003-013-006/33047
(Balubhang) 		3406003000NRG24300820231100624 02/09/2023 DEWKALI DEVI 3406003WL083638 DEWKALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966411 MRS DEWKALI DEVI STATE BANK OF INDIA(508548)
317 Bariyatu JH-06-003-013-006/41084
(Balubhang) 		3406003000NRG24300820231099947 02/09/2023 PANRATI GANJHU 3406003WL083585 PANRATI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966397 MRS PANRATI DEVI STATE BANK OF INDIA(508548)
318 Bariyatu JH-06-003-013-006/57
(Balubhang) 		3406003000NRG24300820231099961 02/09/2023 SUGIYA DEVI 3406003WL083586 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966440 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
319 Bariyatu JH-06-003-013-006/61
(Balubhang) 		3406003000NRG24300820231100078 02/09/2023 MANGARI DEVI 3406003WL083595 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966815 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
320 Bariyatu JH-06-003-013-006/65551
(Balubhang) 		3406003000NRG24300820231100152 02/09/2023 BIDARI DEVI 3406003WL083601 BIDARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966409 MRS BIDARI DEVI STATE BANK OF INDIA(508548)
321 Bariyatu JH-06-003-013-006/67
(Balubhang) 		3406003000NRG24300820231100036 02/09/2023 GIRENDRA YADAV 3406003WL083592 GIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967022 MRS GIRENDRA YADAV STATE BANK OF INDIA(508548)
322 Bariyatu JH-06-003-013-006/68
(Balubhang) 		3406003000NRG24300820231100079 02/09/2023 NAGESAR GANJHU 3406003WL083595 NAGESAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966394 MRS NAGESHWAR GANJHU STATE BANK OF INDIA(508548)
323 Bariyatu JH-06-003-013-006/7156
(Balubhang) 		3406003000NRG24300820231100124 02/09/2023 Barti Masomat 3406003WL083598 Barti Masomat 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966398 MRS BARATI MASOMAT STATE BANK OF INDIA(508548)
324 Bariyatu JH-06-003-013-006/72
(Balubhang) 		3406003000NRG24300820231100081 02/09/2023 JALINDRA GANJHU 3406003WL083595 JALINDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966402 MR JALINDRA GANJHU STATE BANK OF INDIA(508548)
325 Bariyatu JH-06-003-013-006/77080
(Balubhang) 		3406003000NRG24300820231099937 02/09/2023 UTIMA KUMARI 3406003WL083584 UTIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966568 MISS UTIMA KUMARI STATE BANK OF INDIA(508548)
326 Bariyatu JH-06-003-013-006/78
(Balubhang) 		3406003000NRG24300820231100153 02/09/2023 CHEDI GANJHU 3406003WL083601 CHEDI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966462 MR CHHEDI GANJHU STATE BANK OF INDIA(508548)
327 Bariyatu JH-06-003-013-006/8343
(Balubhang) 		3406003000NRG24020920231110814 02/09/2023 BANDHAN GANJHU 3406003WL084336 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966772 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
328 Bariyatu JH-06-003-013-006/8528
(Balubhang) 		3406003000NRG24020920231110790 02/09/2023 Mina Devi 3406003WL084334 Mina Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966731 MRS MINA DEVI STATE BANK OF INDIA(508548)
329 Bariyatu JH-06-003-013-006/87
(Balubhang) 		3406003000NRG24300820231098687 02/09/2023 MANARU GANJHU 3406003WL083494 MANARU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966395 MR MANJRU GANJHU STATE BANK OF INDIA(508548)
330 Bariyatu JH-06-003-013-007/120333
(Balubhang) 		3406003000NRG24300820231099075 02/09/2023 DEVANTI DEVI 3406003WL083523 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966501 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
331 Bariyatu JH-06-003-013-007/120333
(Balubhang) 		3406003000NRG24300820231099074 02/09/2023 POKHRAJ GANJHU 3406003WL083523 POKHRAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966724 MRS POKHRAJ GANJHU STATE BANK OF INDIA(508548)
332 Bariyatu JH-06-003-013-007/120340
(Balubhang) 		3406003000NRG24300820231099582 02/09/2023 BIGAN GANJHU 3406003WL083559 BIGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967004 MRS BIGAN GANJHU STATE BANK OF INDIA(508548)
333 Bariyatu JH-06-003-013-007/120351
(Balubhang) 		3406003000NRG24300820231098893 02/09/2023 DHUNESAR GANJHU 3406003WL083509 DHUNESAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966332 MRS BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
334 Bariyatu JH-06-003-013-007/15179
(Balubhang) 		3406003000NRG24300820231100480 02/09/2023 SARVAN GANJHU 3406003WL083618 SARVAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967012 MRS SHRABAN GANJHU STATE BANK OF INDIA(508548)
335 Bariyatu JH-06-003-013-007/15830
(Balubhang) 		3406003000NRG24300820231099584 02/09/2023 JHUGAL GANJHU 3406003WL083559 JHUGAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966705 Jhugal Ganjhu FINO PAYMENTS BANK LTD(608001)
336 Bariyatu JH-06-003-013-007/201
(Balubhang) 		3406003000NRG24300820231098667 02/09/2023 RAVINDRA GANJHU 3406003WL083492 RAVINDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966719 Mr. RABINDRA GANJHU CENTRAL BANK OF INDIA(607115)
337 Bariyatu JH-06-003-013-007/227
(Balubhang) 		3406003000NRG24300820231098896 02/09/2023 LALITA DEVI 3406003WL083509 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966617 MISS LALITA DEVI STATE BANK OF INDIA(508548)
338 Bariyatu JH-06-003-013-007/227
(Balubhang) 		3406003000NRG24300820231098895 02/09/2023 NIRAJAN GANJHU 3406003WL083509 NIRAJAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966618 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
339 Bariyatu JH-06-003-013-007/231
(Balubhang) 		3406003000NRG24300820231098897 02/09/2023 SAKUNTI DEVI 3406003WL083509 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966655 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
340 Bariyatu JH-06-003-013-007/43180
(Balubhang) 		3406003000NRG24300820231098655 02/09/2023 MANOJ GANJHU 3406003WL083491 MANOJ GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967026 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
341 Bariyatu JH-06-003-013-007/4439
(Balubhang) 		3406003000NRG24300820231098656 02/09/2023 PURAN GANJHU 3406003WL083491 PURAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966616 MRS PURAN GANJHU STATE BANK OF INDIA(508548)
342 Bariyatu JH-06-003-013-007/4441
(Balubhang) 		3406003000NRG24300820231098668 02/09/2023 LALDIP GANJHU 3406003WL083492 LALDIP GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966609 MRS LALDEEP GANJHU STATE BANK OF INDIA(508548)
343 Bariyatu JH-06-003-013-007/46830
(Balubhang) 		3406003000NRG24300820231099585 02/09/2023 JIRMANIYA KUMARI 3406003WL083559 JIRMANIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966738 Jirmaniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
344 Bariyatu JH-06-003-013-007/99280
(Balubhang) 		3406003000NRG24300820231099586 02/09/2023 PUNAM KUMARI 3406003WL083559 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967027 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
345 Bariyatu JH-06-009-013-002/41014
(Balubhang) 		3406003000NRG24300820231100743 02/09/2023 PAVANDIP KUMARI 3406003WL083650 PAVANDIP KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812967015 PAVANDIP KUMARI PUNJAB NATIONAL BANK(508568)
346 Bariyatu JH-06-009-013-004/28
(Balubhang) 		3406003000NRG24300820231098923 02/09/2023 VINEETA DEVI 3406003WL083511 VINEETA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812966556 MRS VINEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 278160 278160
347 Bariyatu JH-06-003-013-004/2306
(Balubhang) 		3406003000NRG24310820231101743 02/09/2023 GITA KUMARI 3406003WL083727 GITA KUMARI 00415 SBIN0009609 1368 1368 Processed 22/09/2023 5812967016 MS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
348 Bariyatu JH-06-003-013-005/2332
(Balubhang) 		3406003000NRG24300820231098957 02/09/2023 GANITA DEVI 3406003WL083516 GANITA DEVI 00415 SBIN0014513 1368 1368 Processed 22/09/2023 5812967017 MISS GANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
349 Bariyatu JH-06-003-013-001/106
(Balubhang) 		3406003000NRG24300820231099656 02/09/2023 FAGUNI MSOMAT 3406003WL083567 FAGUNI MSOMAT 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966356 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
350 Bariyatu JH-06-003-013-001/120321
(Balubhang) 		3406003000NRG24020920231110957 02/09/2023 SURES GANJHU 3406003WL084346 SURES GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966358 MRS SURESH GANJHU STATE BANK OF INDIA(508548)
351 Bariyatu JH-06-003-013-001/1343293
(Balubhang) 		3406003000NRG24300820231099658 02/09/2023 DIPAK GANJHU 3406003WL083567 DIPAK GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966569 MR DIPAK GANJHU STATE BANK OF INDIA(508548)
352 Bariyatu JH-06-003-013-001/1343294
(Balubhang) 		3406003000NRG24020920231110980 02/09/2023 RAJANI DEVI 3406003WL084348 RAJANI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966357 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
353 Bariyatu JH-06-003-013-001/315891
(Balubhang) 		3406003000NRG24020920231110969 02/09/2023 MANISH KUMAR 3406003WL084347 MANISH KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966658 MR MANISH GANJHU STATE BANK OF INDIA(508548)
354 Bariyatu JH-06-003-013-001/4241
(Balubhang) 		3406003000NRG24020920231110970 02/09/2023 MANJU DEVI 3406003WL084347 MANJU DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966567 MISS MANJU DEVI STATE BANK OF INDIA(508548)
355 Bariyatu JH-06-003-013-001/43297
(Balubhang) 		3406003000NRG24020920231110981 02/09/2023 Amir Ganjhu 3406003WL084348 Amir Ganjhu 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966388 MS AMIR GANJHU STATE BANK OF INDIA(508548)
356 Bariyatu JH-06-003-013-001/5170
(Balubhang) 		3406003000NRG24020920231110961 02/09/2023 ATWARIYA DEVI 3406003WL084346 ATWARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966494 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
357 Bariyatu JH-06-003-013-001/5440
(Balubhang) 		3406003000NRG24020920231110986 02/09/2023 RAJESH TURI 3406003WL084349 RAJESH TURI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966566 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
358 Bariyatu JH-06-003-013-001/578741
(Balubhang) 		3406003000NRG24020920231110971 02/09/2023 BASANTI KUMARI 3406003WL084347 BASANTI KUMARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966659 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
359 Bariyatu JH-06-003-013-001/66
(Balubhang) 		3406003000NRG24020920231110989 02/09/2023 RAJKUMARI DEVI 3406003WL084349 RAJKUMARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966565 MISS USHA DEVI STATE BANK OF INDIA(508548)
360 Bariyatu JH-06-003-013-001/6710
(Balubhang) 		3406003000NRG24020920231110990 02/09/2023 HIRA DEVI 3406003WL084349 HIRA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966353 MISS HIRA DEVI STATE BANK OF INDIA(508548)
361 Bariyatu JH-06-003-013-001/6712
(Balubhang) 		3406003000NRG24300820231099660 02/09/2023 RINA DEVI 3406003WL083567 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966355 MISS RANA DEVI STATE BANK OF INDIA(508548)
362 Bariyatu JH-06-003-013-001/79
(Balubhang) 		3406003000NRG24020920231110991 02/09/2023 UMESH THAKUR 3406003WL084349 UMESH THAKUR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966603 MR UMESH THAKUR STATE BANK OF INDIA(508548)
363 Bariyatu JH-06-003-013-001/90
(Balubhang) 		3406003000NRG24020920231110992 02/09/2023 ARJUN GANJHU 3406003WL084349 ARJUN GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966386 MRS ARJUN GANJHU STATE BANK OF INDIA(508548)
364 Bariyatu JH-06-003-013-002/120505
(Balubhang) 		3406003000NRG24300820231100680 02/09/2023 CHATAR YADAV 3406003WL083643 CHATAR YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966679 MRS CHHATAR YADAV STATE BANK OF INDIA(508548)
365 Bariyatu JH-06-003-013-002/1343231
(Balubhang) 		3406003000NRG24300820231100724 02/09/2023 GIRENDRA YADAV 3406003WL083649 GIRENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966664 MRS GIRENDRA YADAW STATE BANK OF INDIA(508548)
366 Bariyatu JH-06-003-013-002/1343236
(Balubhang) 		3406003000NRG24300820231100725 02/09/2023 ADITYA YADAV 3406003WL083649 ADITYA YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966676 MRS ADITY YADAW STATE BANK OF INDIA(508548)
367 Bariyatu JH-06-003-013-002/1343238
(Balubhang) 		3406003000NRG24300820231100726 02/09/2023 SHAMBHU YADAV 3406003WL083649 SHAMBHU YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966677 MS SHAMBHU YADAW STATE BANK OF INDIA(508548)
368 Bariyatu JH-06-003-013-002/175
(Balubhang) 		3406003000NRG24300820231100727 02/09/2023 PRASAD GANJHU 3406003WL083649 PRASAD GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966666 MRS PRASAD GANJHU STATE BANK OF INDIA(508548)
369 Bariyatu JH-06-003-013-002/2257
(Balubhang) 		3406003000NRG24300820231100694 02/09/2023 JHAGAR BHUIYAN 3406003WL083646 JHAGAR BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966670 MRS JHAGAR BHUIYAN STATE BANK OF INDIA(508548)
370 Bariyatu JH-06-003-013-002/282
(Balubhang) 		3406003000NRG24300820231100697 02/09/2023 LALJIS GANJHU 3406003WL083646 LALJIS GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966675 MRS LALJIT GANJHU STATE BANK OF INDIA(508548)
371 Bariyatu JH-06-003-013-002/285
(Balubhang) 		3406003000NRG24300820231100663 02/09/2023 RAJDEV YADAV 3406003WL083642 RAJDEV YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966674 MRS RAJDEV YADAV STATE BANK OF INDIA(508548)
372 Bariyatu JH-06-003-013-002/290
(Balubhang) 		3406003000NRG24300820231100664 02/09/2023 KAMLESH YADAV 3406003WL083642 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966665 MRS KAMLESH YADAV STATE BANK OF INDIA(508548)
373 Bariyatu JH-06-003-013-002/6327
(Balubhang) 		3406003000NRG24300820231100684 02/09/2023 DIPAN YADAW 3406003WL083645 DIPAN YADAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966678 MRS DIPNATH YADAW STATE BANK OF INDIA(508548)
374 Bariyatu JH-06-003-013-002/6328
(Balubhang) 		3406003000NRG24020920231110942 02/09/2023 RAJO SINGH 3406003WL084345 RAJO SINGH 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966673 MRS RAJO SINGH STATE BANK OF INDIA(508548)
375 Bariyatu JH-06-003-013-002/6329
(Balubhang) 		3406003000NRG24300820231100685 02/09/2023 PREM SINGH 3406003WL083645 PREM SINGH 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966663 MRS PREM SINGH STATE BANK OF INDIA(508548)
376 Bariyatu JH-06-003-013-002/8125
(Balubhang) 		3406003000NRG24300820231100667 02/09/2023 TULSI YADAV 3406003WL083642 TULSI YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966662 TULSI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bariyatu JH-06-003-013-002/9245
(Balubhang) 		3406003000NRG24300820231100670 02/09/2023 RITA DEVI 3406003WL083642 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966711 MISS RITA DEVI STATE BANK OF INDIA(508548)
378 Bariyatu JH-06-003-013-002/9245
(Balubhang) 		3406003000NRG24300820231100669 02/09/2023 SURENDAR YADAW 3406003WL083642 SURENDAR YADAW 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966672 MRS SULENDRA YADAW STATE BANK OF INDIA(508548)
379 Bariyatu JH-06-003-013-002/9246
(Balubhang) 		3406003000NRG24300820231100704 02/09/2023 BAJRANGI BHUIYAN 3406003WL083647 BAJRANGI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966671 MRS BAJRANGI BHUIYAN STATE BANK OF INDIA(508548)
380 Bariyatu JH-06-003-013-003/15158
(Balubhang) 		3406003000NRG24300820231100451 02/09/2023 SARITA DEVI 3406003WL083615 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966607 MISS SARITA DEVI STATE BANK OF INDIA(508548)
381 Bariyatu JH-06-003-013-003/15159
(Balubhang) 		3406003000NRG24300820231100452 02/09/2023 PARWATIYA DEVI 3406003WL083615 PARWATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966612 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
382 Bariyatu JH-06-003-013-003/3564
(Balubhang) 		3406003000NRG24300820231098943 02/09/2023 UMESH GANJHU 3406003WL083513 UMESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966717 MR UMESH GANJHU STATE BANK OF INDIA(508548)
383 Bariyatu JH-06-003-013-003/9437
(Balubhang) 		3406003000NRG24300820231099553 02/09/2023 CHINTA DEVI 3406003WL083556 CHINTA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966347 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
384 Bariyatu JH-06-003-013-004/43231316
(Balubhang) 		3406003000NRG24300820231099569 02/09/2023 SURAJI DEVI 3406003WL083558 SURAJI DEVI 00415 SBIN0014728 912 912 Processed 22/09/2023 5812966502 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
385 Bariyatu JH-06-003-013-004/43231342
(Balubhang) 		3406003000NRG24300820231098851 02/09/2023 SUNITA DEVI 3406003WL083507 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966346 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bariyatu JH-06-003-013-004/464
(Balubhang) 		3406003000NRG24300820231099703 02/09/2023 MURARI GANJHU 3406003WL083571 MURARI GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966343 MRS MURARI GANJHU STATE BANK OF INDIA(508548)
387 Bariyatu JH-06-003-013-004/49150
(Balubhang) 		3406003000NRG24300820231099572 02/09/2023 RAMOTAR GANJHU 3406003WL083558 RAMOTAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966708 MRS RAMOTAR GANJHU STATE BANK OF INDIA(508548)
388 Bariyatu JH-06-003-013-004/526
(Balubhang) 		3406003000NRG24300820231100062 02/09/2023 GUJAN BHUIYAN 3406003WL083594 GUJAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966497 MR GUJAN BHUIYAN STATE BANK OF INDIA(508548)
389 Bariyatu JH-06-003-013-005/123
(Balubhang) 		3406003000NRG24300820231100090 02/09/2023 MUKESH YADAV 3406003WL083596 MUKESH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966709 MRS MUKESH YADAW STATE BANK OF INDIA(508548)
390 Bariyatu JH-06-003-013-005/134491
(Balubhang) 		3406003000NRG24300820231099874 02/09/2023 ANITA DEVI 3406003WL083580 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966720 MISS ANITA DEVI STATE BANK OF INDIA(508548)
391 Bariyatu JH-06-003-013-005/203
(Balubhang) 		3406003000NRG24300820231099875 02/09/2023 MAHESH GANJHU 3406003WL083580 MAHESH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966710 MRS MAHESH GANJHU STATE BANK OF INDIA(508548)
392 Bariyatu JH-06-003-013-005/213
(Balubhang) 		3406003000NRG24300820231099877 02/09/2023 DULARI DEVI 3406003WL083580 DULARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966722 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
393 Bariyatu JH-06-003-013-005/213
(Balubhang) 		3406003000NRG24300820231099876 02/09/2023 SANJAY YADAV 3406003WL083580 SANJAY YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966342 MRS SANJAY YADAV STATE BANK OF INDIA(508548)
394 Bariyatu JH-06-003-013-005/214
(Balubhang) 		3406003000NRG24300820231100091 02/09/2023 PRAKASH YADAV 3406003WL083596 PRAKASH YADAV 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966657 MRS PRAKASH YADAV STATE BANK OF INDIA(508548)
395 Bariyatu JH-06-003-013-005/215
(Balubhang) 		3406003000NRG24300820231100093 02/09/2023 KARAM GANJHU 3406003WL083596 KARAM GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966624 MR KARAM GANJHU STATE BANK OF INDIA(508548)
396 Bariyatu JH-06-003-013-005/29519
(Balubhang) 		3406003000NRG24300820231100094 02/09/2023 ANITA DEVI 3406003WL083596 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966761 MISS ANITA DEVI STATE BANK OF INDIA(508548)
397 Bariyatu JH-06-003-013-005/612
(Balubhang) 		3406003000NRG24300820231100096 02/09/2023 JIRWA DEVI 3406003WL083596 JIRWA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966723 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
398 Bariyatu JH-06-003-013-006/1343263
(Balubhang) 		3406003000NRG24020920231110787 02/09/2023 BALDEV BHUIYAN 3406003WL084334 BALDEV BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966354 MRS BALDEV BHUIYAN STATE BANK OF INDIA(508548)
399 Bariyatu JH-06-003-013-006/20560
(Balubhang) 		3406003000NRG24300820231100008 02/09/2023 RITA KUMARI 3406003WL083590 RITA KUMARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812967018 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
400 Bariyatu JH-06-003-013-006/7791
(Balubhang) 		3406003000NRG24020920231110812 02/09/2023 PREMCHAND BHUIYAN 3406003WL084336 PREMCHAND BHUIYAN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966596 MR PREMCHAND BHUIYAN STATE BANK OF INDIA(508548)
401 Bariyatu JH-06-003-013-006/80
(Balubhang) 		3406003000NRG24300820231099472 02/09/2023 JITAN GANJHU 3406003WL083549 JITAN GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966771 MR JITAN GANJHU STATE BANK OF INDIA(508548)
402 Bariyatu JH-06-003-013-007/110
(Balubhang) 		3406003000NRG24300820231098932 02/09/2023 TEJIYA DEVI 3406003WL083512 TEJIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966613 MISS TEJIYA DEVI STATE BANK OF INDIA(508548)
403 Bariyatu JH-06-003-013-007/115
(Balubhang) 		3406003000NRG24300820231099948 02/09/2023 BASMALIYA DEVI 3406003WL083585 BASMALIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966654 MISS BASMATIYA DEVI STATE BANK OF INDIA(508548)
404 Bariyatu JH-06-003-013-007/119
(Balubhang) 		3406003000NRG24300820231100436 02/09/2023 SHANTI DEVI 3406003WL083614 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966729 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
405 Bariyatu JH-06-003-013-007/120330
(Balubhang) 		3406003000NRG24300820231099089 02/09/2023 JASMATIYA DEVI 3406003WL083525 JASMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966727 MISS JASMATIYA DEVI STATE BANK OF INDIA(508548)
406 Bariyatu JH-06-003-013-007/120330
(Balubhang) 		3406003000NRG24300820231099088 02/09/2023 KAILU GANJHU 3406003WL083525 KAILU GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966725 MRS KAILU GANJHU STATE BANK OF INDIA(508548)
407 Bariyatu JH-06-003-013-007/120334
(Balubhang) 		3406003000NRG24300820231099077 02/09/2023 DHANESHRI DEVI 3406003WL083523 DHANESHRI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966728 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
408 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24300820231098666 02/09/2023 GUNA GANJHU 3406003WL083492 GUNA GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966626 Mrs. GUNA GANJHU VANANCHAL GRAMIN BANK(607210)
409 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24300820231098892 02/09/2023 MAHANGI DEVI 3406003WL083509 MAHANGI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966656 MISS MAHANGI DEVI STATE BANK OF INDIA(508548)
410 Bariyatu JH-06-003-013-007/120337
(Balubhang) 		3406003000NRG24300820231099144 02/09/2023 KARAM GANJHU 3406003WL083529 KARAM GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966621 MRS KARAM GANJHU STATE BANK OF INDIA(508548)
411 Bariyatu JH-06-003-013-007/120340
(Balubhang) 		3406003000NRG24300820231099583 02/09/2023 LANGADI DEVI 3406003WL083559 LANGADI DEVI 00415 SBIN0014728 912 912 Processed 22/09/2023 5812967025 MISS LANGDI DEVI STATE BANK OF INDIA(508548)
412 Bariyatu JH-06-003-013-007/120354
(Balubhang) 		3406003000NRG24300820231099145 02/09/2023 KUWAR GANJHU 3406003WL083529 KUWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966604 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
413 Bariyatu JH-06-003-013-007/120367
(Balubhang) 		3406003000NRG24300820231098934 02/09/2023 BAIDHNATH GANJHU 3406003WL083512 BAIDHNATH GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966605 MRS BAIJNATH GANJHU STATE BANK OF INDIA(508548)
414 Bariyatu JH-06-003-013-007/120367
(Balubhang) 		3406003000NRG24300820231098935 02/09/2023 SIMITRI DEVI 3406003WL083512 SIMITRI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966389 MISS SIMITRI DEVI STATE BANK OF INDIA(508548)
415 Bariyatu JH-06-003-013-007/121
(Balubhang) 		3406003000NRG24300820231100437 02/09/2023 KANTI DEVI 3406003WL083614 KANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966726 MISS KANTI DEVI STATE BANK OF INDIA(508548)
416 Bariyatu JH-06-003-013-007/123
(Balubhang) 		3406003000NRG24300820231099090 02/09/2023 GUDIYA DEVI 3406003WL083525 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966762 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
417 Bariyatu JH-06-003-013-007/124
(Balubhang) 		3406003000NRG24300820231098894 02/09/2023 KAILU GANJHU 3406003WL083509 KAILU GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966620 MRS KAILU GANJHU STATE BANK OF INDIA(508548)
418 Bariyatu JH-06-003-013-007/124417
(Balubhang) 		3406003000NRG24300820231099064 02/09/2023 SAHODARI DEVI 3406003WL083522 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966615 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
419 Bariyatu JH-06-003-013-007/15237
(Balubhang) 		3406003000NRG24300820231099542 02/09/2023 MINA DEVI 3406003WL083555 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966759 MISS MINA DEVI STATE BANK OF INDIA(508548)
420 Bariyatu JH-06-003-013-007/201
(Balubhang) 		3406003000NRG24300820231100438 02/09/2023 SABUTARI DEVI 3406003WL083614 SABUTARI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966730 MISS SABUTRI DEVI STATE BANK OF INDIA(508548)
421 Bariyatu JH-06-003-013-007/224
(Balubhang) 		3406003000NRG24300820231099950 02/09/2023 FAGU GANJHU 3406003WL083585 FAGU GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966732 MRS FAGU GANJHU STATE BANK OF INDIA(508548)
422 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24300820231100439 02/09/2023 ANITA DEVI 3406003WL083614 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966622 MISS ANITA DEVI STATE BANK OF INDIA(508548)
423 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24300820231099091 02/09/2023 RAMESHWAR GANJHU 3406003WL083525 RAMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966614 MRS RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
424 Bariyatu JH-06-003-013-007/229
(Balubhang) 		3406003000NRG24300820231100440 02/09/2023 Amrita devi 3406003WL083614 Amrita devi 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966623 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
425 Bariyatu JH-06-003-013-007/66758
(Balubhang) 		3406003000NRG24300820231099092 02/09/2023 RAJENDRA GANJHU 3406003WL083525 RAJENDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966338 MRS RAJENDRA GANJHU STATE BANK OF INDIA(508548)
426 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24300820231098669 02/09/2023 CHANDAN GANJHU 3406003WL083492 CHANDAN GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966661 MRS CHANDAN GANJHU STATE BANK OF INDIA(508548)
427 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24300820231098670 02/09/2023 SARASWATIYA DEVI 3406003WL083492 SARASWATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966660 MISS SARSATIYA DEVI STATE BANK OF INDIA(508548)
428 Bariyatu JH-06-003-013-007/7668
(Balubhang) 		3406003000NRG24300820231099677 02/09/2023 GULIYA DEVI 3406003WL083569 GULIYA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966517 MISS GULIYA DEVI STATE BANK OF INDIA(508548)
429 Bariyatu JH-06-003-013-007/8105
(Balubhang) 		3406003000NRG24300820231100481 02/09/2023 BHUNESHWAR GANJHU 3406003WL083618 BHUNESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966718 MRS BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
430 Bariyatu JH-06-003-013-007/8108
(Balubhang) 		3406003000NRG24300820231099951 02/09/2023 SANKAR GANJHU 3406003WL083585 SANKAR GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966606 MRS SHAMKAR GANJHU STATE BANK OF INDIA(508548)
431 Bariyatu JH-06-003-013-007/8109
(Balubhang) 		3406003000NRG24300820231099678 02/09/2023 BUDHADEV GANJHU 3406003WL083569 BUDHADEV GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966721 MRS BUDHDEW GANJHU STATE BANK OF INDIA(508548)
432 Bariyatu JH-06-003-013-007/8731
(Balubhang) 		3406003000NRG24300820231099440 02/09/2023 NAGESHWAR GNJHU 3406003WL083546 NAGESHWAR GNJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812967023 MRS NAGESHWAR GANJHU STATE BANK OF INDIA(508548)
433 Bariyatu JH-06-003-013-007/8865
(Balubhang) 		3406003000NRG24300820231099068 02/09/2023 BIMAL KUMAR 3406003WL083522 BIMAL KUMAR 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812967024 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
434 Bariyatu JH-06-003-013-007/8866
(Balubhang) 		3406003000NRG24300820231098658 02/09/2023 BASANTI DEVI 3406003WL083491 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966619 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
435 Bariyatu JH-06-003-013-008/15766
(Balubhang) 		3406003000NRG24020920231110972 02/09/2023 BHARAT GANJHU 3406003WL084347 BHARAT GANJHU 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5812966387 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
SubTotal 118104 118104
436 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24020920231110959 02/09/2023 SATYENDRA KUMAR 3406003WL084346 SATYENDRA KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966946 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
437 Bariyatu JH-06-003-013-002/134323124
(Balubhang) 		3406003000NRG24300820231100640 02/09/2023 LALAN KUMAR 3406003WL083640 LALAN KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966987 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
438 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24300820231098640 02/09/2023 RANJIT YADAV 3406003WL083490 RANJIT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966904 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
439 Bariyatu JH-06-003-013-002/134323136
(Balubhang) 		3406003000NRG24020920231110853 02/09/2023 NANKU YADAV 3406003WL084339 NANKU YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966373 Mr. NANKU YADAV VANANCHAL GRAMIN BANK(607210)
440 Bariyatu JH-06-003-013-002/13432315
(Balubhang) 		3406003000NRG24020920231111015 02/09/2023 SUNITA DEVI 3406003WL084351 SUNITA DEVI 00482 SBIN0RRVCGB 684 684 Processed 22/09/2023 5812966944 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
441 Bariyatu JH-06-003-013-003/107921
(Balubhang) 		3406003000NRG24300820231098940 02/09/2023 KRISHNA GANHJU 3406003WL083513 KRISHNA GANHJU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966819 Mr. KRISHNA GANJHU VANANCHAL GRAMIN BANK(607210)
442 Bariyatu JH-06-003-013-003/15171
(Balubhang) 		3406003000NRG24300820231098941 02/09/2023 KAVILASH GANJHU 3406003WL083513 KAVILASH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966828 Mr. KABILASH GANJHU VANANCHAL GRAMIN BANK(607210)
443 Bariyatu JH-06-003-013-003/15176
(Balubhang) 		3406003000NRG24300820231098942 02/09/2023 PRYAG GANJHU 3406003WL083513 PRYAG GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966820 Mr. PRAYAG GANJHU VANANCHAL GRAMIN BANK(607210)
444 Bariyatu JH-06-003-013-004/1203814
(Balubhang) 		3406003000NRG24300820231099796 02/09/2023 BALDEV YADAV 3406003WL083577 BALDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966916 Mr. BALDEO . YADAV VANANCHAL GRAMIN BANK(607210)
445 Bariyatu JH-06-003-013-004/125101
(Balubhang) 		3406003000NRG24310820231100844 02/09/2023 BHARTI DEVI 3406003WL083662 BHARTI DEVI 00482 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812966840 Bharti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
446 Bariyatu JH-06-003-013-004/125110
(Balubhang) 		3406003000NRG24300820231099132 02/09/2023 URMILA DEVI 3406003WL083528 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966827 URMILA DEVI INDUSIND BANK(607189)
447 Bariyatu JH-06-003-013-004/125167
(Balubhang) 		3406003000NRG24300820231099524 02/09/2023 BINOD THAKUR 3406003WL083553 BINOD THAKUR 00482 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5812966830 Binod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
448 Bariyatu JH-06-003-013-004/3793
(Balubhang) 		3406003000NRG24300820231099798 02/09/2023 KOSHILA DEVI 3406003WL083577 KOSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966487 Koshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
449 Bariyatu JH-06-003-013-004/402
(Balubhang) 		3406003000NRG24300820231099801 02/09/2023 MANTORIYA DEVI 3406003WL083577 MANTORIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966888 Mantri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
450 Bariyatu JH-06-003-013-004/426
(Balubhang) 		3406003000NRG24310820231100766 02/09/2023 PANO DEVI 3406003WL083654 PANO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966841 Pano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
451 Bariyatu JH-06-003-013-004/4290
(Balubhang) 		3406003000NRG24300820231099484 02/09/2023 MINA DEVI 3406003WL083550 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966825 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
452 Bariyatu JH-06-003-013-004/43231311
(Balubhang) 		3406003000NRG24310820231101758 02/09/2023 SANICHARI DEVI 3406003WL083729 SANICHARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966945 SANICHARI DEVI INDUSIND BANK(607189)
453 Bariyatu JH-06-003-013-004/43231315
(Balubhang) 		3406003000NRG24300820231100047 02/09/2023 RESHMI KUMARI 3406003WL083593 RESHMI KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966371 RESHMI KUMARI INDIAN OVERSEAS BANK(508541)
454 Bariyatu JH-06-003-013-004/440
(Balubhang) 		3406003000NRG24300820231099803 02/09/2023 SOMRI DEVI 3406003WL083577 SOMRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966870 Miss. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
455 Bariyatu JH-06-003-013-004/441
(Balubhang) 		3406003000NRG24300820231099702 02/09/2023 SURESH GANJHU 3406003WL083571 SURESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966839 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
456 Bariyatu JH-06-003-013-004/468
(Balubhang) 		3406003000NRG24300820231099704 02/09/2023 RAJENDRA GANJHU 3406003WL083571 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966857 Rajendra Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
457 Bariyatu JH-06-003-013-004/96820
(Balubhang) 		3406003000NRG24020920231111005 02/09/2023 DASARATH SAW 3406003WL084350 DASARATH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966868 Mr. DASHRATH SAW VANANCHAL GRAMIN BANK(607210)
458 Bariyatu JH-06-003-013-004/96820
(Balubhang) 		3406003000NRG24310820231101734 02/09/2023 RENU DEVI 3406003WL083726 RENU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966907 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
459 Bariyatu JH-06-003-013-004/96824
(Balubhang) 		3406003000NRG24310820231101775 02/09/2023 RITESH PRASAD 3406003WL083730 RITESH PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966869 Mr. RITESH PRASAD VANANCHAL GRAMIN BANK(607210)
460 Bariyatu JH-06-003-013-004/96825
(Balubhang) 		3406003000NRG24310820231100835 02/09/2023 RAFIK MIYA 3406003WL083661 RAFIK MIYA 00482 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812966874 Rafik Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
461 Bariyatu JH-06-003-013-006/1343253
(Balubhang) 		3406003000NRG24300820231100033 02/09/2023 SHANTI DEVI 3406003WL083592 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967041 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
462 Bariyatu JH-06-003-013-006/69
(Balubhang) 		3406003000NRG24300820231099471 02/09/2023 PRADEEP GANJHU 3406003WL083549 PRADEEP GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966836 PRADEEP GANJHU BANK OF BARODA(606985)
463 Bariyatu JH-06-003-013-006/7177
(Balubhang) 		3406003000NRG24300820231100626 02/09/2023 LALMUNI DEVI 3406003WL083638 LALMUNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966878 Miss. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
464 Bariyatu JH-06-003-013-007/120334
(Balubhang) 		3406003000NRG24300820231098933 02/09/2023 BISHWNATH GANJHU 3406003WL083512 BISHWNATH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966821 Miss. SOHRI KUMARI VANANCHAL GRAMIN BANK(607210)
465 Bariyatu JH-06-003-013-007/120334
(Balubhang) 		3406003000NRG24300820231099076 02/09/2023 BISHWNATH GANJHU 3406003WL083523 BISHWNATH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966822 Mr. VISHUN GANJHU VANANCHAL GRAMIN BANK(607210)
466 Bariyatu JH-06-003-013-007/120355
(Balubhang) 		3406003000NRG24300820231098652 02/09/2023 JUGDEV GANJHU 3406003WL083491 JUGDEV GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966824 Mr. JAGDEO GANJHU VANANCHAL GRAMIN BANK(607210)
467 Bariyatu JH-06-003-013-007/208
(Balubhang) 		3406003000NRG24300820231099949 02/09/2023 MAHENDRA GANJHU 3406003WL083585 MAHENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966837 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
468 Bariyatu JH-06-003-013-008/105
(Balubhang) 		3406003000NRG24020920231110982 02/09/2023 BIJLI GANJHU 3406003WL084348 BIJLI GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966486 MRS BIJULI GANJHU STATE BANK OF INDIA(508548)
SubTotal 43320 43320
469 Bariyatu JH-06-003-013-004/2309
(Balubhang) 		3406003000NRG24300820231100168 02/09/2023 SUNITA DEVI 3406003WL083603 SUNITA DEVI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812966966 Sunita Devi FINO PAYMENTS BANK LTD(608001)
470 Bariyatu JH-06-003-013-004/2512421
(Balubhang) 		3406003000NRG24310820231101787 02/09/2023 LAKHA DEVI 3406003WL083731 LAKHA DEVI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812966965 Lakha Devi FINO PAYMENTS BANK LTD(608001)
471 Bariyatu JH-06-003-013-004/36700
(Balubhang) 		3406003000NRG24300820231099528 02/09/2023 RINU DEVI 3406003WL083553 RINU DEVI 00688 FINO0001001 1140 1140 Processed 22/09/2023 5812966969 Rinu Devi FINO PAYMENTS BANK LTD(608001)
472 Bariyatu JH-06-003-013-004/422
(Balubhang) 		3406003000NRG24300820231099802 02/09/2023 JHARNI DEVI 3406003WL083577 JHARNI DEVI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812966963 Jharni Devi FINO PAYMENTS BANK LTD(608001)
473 Bariyatu JH-06-003-013-004/7440
(Balubhang) 		3406003000NRG24310820231101790 02/09/2023 GUDIYA DEVI 3406003WL083731 GUDIYA DEVI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5812966964 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
474 Bariyatu JH-06-003-013-003/9136
(Balubhang) 		3406003000NRG24300820231099552 02/09/2023 SUNILA DEVI 3406003WL083556 SUNILA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966921 Sunila Devi FINO PAYMENTS BANK LTD(608001)
475 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24300820231100180 02/09/2023 RAMLAL GANJHU 3406003WL083604 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966962 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
476 Bariyatu JH-06-003-013-004/13870
(Balubhang) 		3406003000NRG24300820231099462 02/09/2023 SACHIN KUMAR BHUIYAN 3406003WL083548 SACHIN KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966968 Sachin Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
477 Bariyatu JH-06-003-013-004/1616
(Balubhang) 		3406003000NRG24310820231101750 02/09/2023 RAHUL BHUIYAN 3406003WL083728 RAHUL BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966951 Rahul Bhuiyan FINO PAYMENTS BANK LTD(608001)
478 Bariyatu JH-06-003-013-004/2208
(Balubhang) 		3406003000NRG24310820231100794 02/09/2023 SAHRULI DEVI 3406003WL083657 SAHRULI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966923 Sahruli Devi FINO PAYMENTS BANK LTD(608001)
479 Bariyatu JH-06-003-013-004/2210
(Balubhang) 		3406003000NRG24310820231100796 02/09/2023 SANJEET KUMAR KESHRI 3406003WL083657 SANJEET KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966920 Sanjeet Kumar Keshri FINO PAYMENTS BANK LTD(608001)
480 Bariyatu JH-06-003-013-004/45127
(Balubhang) 		3406003000NRG24310820231101759 02/09/2023 BASANT PASWAN 3406003WL083729 BASANT PASWAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966922 Basant Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
481 Bariyatu JH-06-003-013-004/5642
(Balubhang) 		3406003000NRG24300820231100140 02/09/2023 SABITA KUMARI 3406003WL083600 SABITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966959 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
482 Bariyatu JH-06-003-013-004/5773
(Balubhang) 		3406003000NRG24300820231100141 02/09/2023 SANDIP KUMAR 3406003WL083600 SANDIP KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966957 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
483 Bariyatu JH-06-003-013-004/66960
(Balubhang) 		3406003000NRG24300820231099084 02/09/2023 SANGITA KUMARI 3406003WL083524 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966967 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
484 Bariyatu JH-06-003-013-004/7481
(Balubhang) 		3406003000NRG24300820231100142 02/09/2023 DHANESHAR KUMAR 3406003WL083600 DHANESHAR KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966961 Dhaneshar Kumar FINO PAYMENTS BANK LTD(608001)
485 Bariyatu JH-06-003-013-004/7596
(Balubhang) 		3406003000NRG24310820231101772 02/09/2023 MUKESH GANJHU 3406003WL083730 MUKESH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966952 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
486 Bariyatu JH-06-003-013-004/83180
(Balubhang) 		3406003000NRG24300820231100143 02/09/2023 SUNITA KUMARI 3406003WL083600 SUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966958 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
487 Bariyatu JH-06-003-013-004/9547
(Balubhang) 		3406003000NRG24300820231100144 02/09/2023 FULMATIYA MASOMAT 3406003WL083600 FULMATIYA MASOMAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966960 Fulmatiya Masomat FINO PAYMENTS BANK LTD(608001)
488 Bariyatu JH-06-003-013-004/9720
(Balubhang) 		3406003000NRG24300820231100050 02/09/2023 PAWAN KUMAR 3406003WL083593 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966956 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
489 Bariyatu JH-06-003-013-006/16020
(Balubhang) 		3406003000NRG24300820231098683 02/09/2023 RAJKUMAR GANJHU 3406003WL083494 RAJKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966918 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
490 Bariyatu JH-06-003-013-006/6660
(Balubhang) 		3406003000NRG24300820231099989 02/09/2023 AJAY YADAV 3406003WL083588 AJAY YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966953 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
491 Bariyatu JH-06-003-013-006/6794
(Balubhang) 		3406003000NRG24020920231110801 02/09/2023 MANIL GANJHU 3406003WL084335 MANIL GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966955 Manil Ganjhu FINO PAYMENTS BANK LTD(608001)
492 Bariyatu JH-06-009-013-004/2510
(Balubhang) 		3406003000NRG24020920231111006 02/09/2023 RAJESH KUMAR 3406003WL084350 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966919 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
493 Bariyatu JH-06-009-013-004/64601
(Balubhang) 		3406003000NRG24300820231100111 02/09/2023 KESHAMI DEVI 3406003WL083597 KESHAMI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812966954 Keshami Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
494 Bariyatu JH-06-003-013-004/2314
(Balubhang) 		3406003000NRG24310820231101718 02/09/2023 KARAN KUMAR 3406003WL083725 KARAN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812966913 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Bariyatu JH-06-003-013-004/26252
(Balubhang) 		3406003000NRG24300820231098920 02/09/2023 NIRANJAN GANJHU 3406003WL083511 NIRANJAN GANJHU 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812966914 NIRANJAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
496 Bariyatu JH-06-003-013-001/120318
(Balubhang) 		3406003000NRG24020920231110956 02/09/2023 RAJESH GANJHU 3406003WL084346 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966693 Rajesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
497 Bariyatu JH-06-003-013-001/598911
(Balubhang) 		3406003000NRG24300820231099659 02/09/2023 RAJMANI DEVI 3406003WL083567 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966374 Mrs. Rajmani Devi CENTRAL BANK OF INDIA(607115)
498 Bariyatu JH-06-003-013-002/1276
(Balubhang) 		3406003000NRG24020920231110864 02/09/2023 NAGIYA DEVI 3406003WL084340 NAGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967039 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
499 Bariyatu JH-06-003-013-002/128
(Balubhang) 		3406003000NRG24020920231110880 02/09/2023 CHANDANI KUMARI 3406003WL084341 CHANDANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967043 Miss. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
500 Bariyatu JH-06-003-013-002/13432310
(Balubhang) 		3406003000NRG24020920231110824 02/09/2023 JAGDISH GANJHU 3406003WL084337 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966758 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bariyatu JH-06-003-013-002/13432310
(Balubhang) 		3406003000NRG24020920231110825 02/09/2023 YASHODA KUMARI 3406003WL084337 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966792 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24300820231098641 02/09/2023 PRAMILA DEVI 3406003WL083490 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966905 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
503 Bariyatu JH-06-003-013-002/134323153
(Balubhang) 		3406003000NRG24300820231100650 02/09/2023 SHOBHA KUMARI 3406003WL083641 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966936 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
504 Bariyatu JH-06-003-013-002/1811
(Balubhang) 		3406003000NRG24300820231098642 02/09/2023 BINOD KUMAR YADAV 3406003WL083490 BINOD KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966540 Mr. BINOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
505 Bariyatu JH-06-003-013-002/21507
(Balubhang) 		3406003000NRG24020920231111016 02/09/2023 MAHESH YADAV 3406003WL084351 MAHESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966949 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
506 Bariyatu JH-06-003-013-002/2198
(Balubhang) 		3406003000NRG24020920231110896 02/09/2023 CHULBULI KUMARI 3406003WL084342 CHULBULI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966928 Miss. CHULBULI KUMARI VANANCHAL GRAMIN BANK(607210)
507 Bariyatu JH-06-003-013-002/2259
(Balubhang) 		3406003000NRG24300820231100729 02/09/2023 MUKESH YADAV 3406003WL083649 MUKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967047 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
508 Bariyatu JH-06-003-013-002/2261
(Balubhang) 		3406003000NRG24300820231100730 02/09/2023 AMIT KUMAR 3406003WL083649 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967002 AMIT KUMAR BANK OF INDIA(508505)
509 Bariyatu JH-06-003-013-002/2479
(Balubhang) 		3406003000NRG24300820231100653 02/09/2023 ANIL KUMAR 3406003WL083641 ANIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966994 ANIL KUMAR BANK OF INDIA(508505)
510 Bariyatu JH-06-003-013-002/2481
(Balubhang) 		3406003000NRG24300820231100654 02/09/2023 SHIVKUMAR YADAV 3406003WL083641 SHIVKUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966990 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
511 Bariyatu JH-06-003-013-002/2482
(Balubhang) 		3406003000NRG24300820231100655 02/09/2023 PANKAJ KUMAR YADAV 3406003WL083641 PANKAJ KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966932 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
512 Bariyatu JH-06-003-013-002/2486
(Balubhang) 		3406003000NRG24020920231110881 02/09/2023 MAHESH KUAMR 3406003WL084341 MAHESH KUAMR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966595 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
513 Bariyatu JH-06-003-013-002/2486
(Balubhang) 		3406003000NRG24020920231110882 02/09/2023 MUKESH GANJHU 3406003WL084341 MUKESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966935 Mr. Mukesh Ganjhu CENTRAL BANK OF INDIA(607115)
514 Bariyatu JH-06-003-013-002/265
(Balubhang) 		3406003000NRG24020920231110912 02/09/2023 DABLU KUMAR 3406003WL084343 DABLU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967044 Mr. DABLU KUMAR VANANCHAL GRAMIN BANK(607210)
515 Bariyatu JH-06-003-013-002/265
(Balubhang) 		3406003000NRG24020920231110899 02/09/2023 PUNAM KUMARI 3406003WL084342 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966653 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
516 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24300820231100731 02/09/2023 SATENDRA KUMAR 3406003WL083649 SATENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967031 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
517 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24300820231100662 02/09/2023 SUDHIR KUMAR 3406003WL083642 SUDHIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966580 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
518 Bariyatu JH-06-003-013-002/27780
(Balubhang) 		3406003000NRG24020920231110866 02/09/2023 BASDEW KUMAR 3406003WL084340 BASDEW KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966989 Mr. BASDEW KUMAR VANANCHAL GRAMIN BANK(607210)
519 Bariyatu JH-06-003-013-002/27780
(Balubhang) 		3406003000NRG24020920231110865 02/09/2023 CHHATHU KUMAR 3406003WL084340 CHHATHU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966992 Mr. CHHATHU KUMAR VANANCHAL GRAMIN BANK(607210)
520 Bariyatu JH-06-003-013-002/2898
(Balubhang) 		3406003000NRG24020920231111017 02/09/2023 SHUCHA DEVI 3406003WL084351 SHUCHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966636 Mrs. Sucha Kumari CENTRAL BANK OF INDIA(607115)
521 Bariyatu JH-06-003-013-002/30760
(Balubhang) 		3406003000NRG24020920231110929 02/09/2023 NIRMAL KUMAR 3406003WL084344 NIRMAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966412 Mr. NIRMAL KUMAR VANANCHAL GRAMIN BANK(607210)
522 Bariyatu JH-06-003-013-002/3158
(Balubhang) 		3406003000NRG24020920231110854 02/09/2023 JHUMKI KUMARI 3406003WL084339 JHUMKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966433 Miss. JHUNKI KUMARI VANANCHAL GRAMIN BANK(607210)
523 Bariyatu JH-06-003-013-002/34323
(Balubhang) 		3406003000NRG24020920231110867 02/09/2023 TETARI DEVI 3406003WL084340 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967045 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
524 Bariyatu JH-06-003-013-002/39800
(Balubhang) 		3406003000NRG24020920231110900 02/09/2023 RINA KUMARI 3406003WL084342 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966993 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
525 Bariyatu JH-06-003-013-002/46300
(Balubhang) 		3406003000NRG24020920231110869 02/09/2023 SANTOSH GANJHU 3406003WL084340 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966991 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
526 Bariyatu JH-06-003-013-002/46300
(Balubhang) 		3406003000NRG24020920231110870 02/09/2023 SAVITRI KUMARI 3406003WL084340 SAVITRI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5812966536 Mrs. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
527 Bariyatu JH-06-003-013-002/4663
(Balubhang) 		3406003000NRG24020920231110915 02/09/2023 BASANTI DEVI 3406003WL084343 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966937 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
528 Bariyatu JH-06-003-013-002/4821
(Balubhang) 		3406003000NRG24300820231100712 02/09/2023 SUNIL BHUIYAN 3406003WL083648 SUNIL BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966996 MR SUNIL BHUIYAN STATE BANK OF INDIA(508548)
529 Bariyatu JH-06-003-013-002/507
(Balubhang) 		3406003000NRG24300820231100713 02/09/2023 GITA DEVI 3406003WL083648 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966925 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
530 Bariyatu JH-06-003-013-002/5341
(Balubhang) 		3406003000NRG24300820231100665 02/09/2023 SOMAR GANJHU 3406003WL083642 SOMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967037 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
531 Bariyatu JH-06-003-013-002/5401
(Balubhang) 		3406003000NRG24020920231111018 02/09/2023 KAJAL KUMARI 3406003WL084351 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966648 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
532 Bariyatu JH-06-003-013-002/54580
(Balubhang) 		3406003000NRG24300820231098695 02/09/2023 SUNIL KUMAR 3406003WL083495 SUNIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966924 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
533 Bariyatu JH-06-003-013-002/5562
(Balubhang) 		3406003000NRG24300820231100714 02/09/2023 DHANESHWAR BHUIYAN 3406003WL083648 DHANESHWAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966482 DHANESHAR BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bariyatu JH-06-003-013-002/5627
(Balubhang) 		3406003000NRG24300820231100635 02/09/2023 PRAMOD YADAV 3406003WL083639 PRAMOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966995 PRAMOD YADAV AXIS BANK(607153)
535 Bariyatu JH-06-003-013-002/5844
(Balubhang) 		3406003000NRG24300820231100666 02/09/2023 JADO YADAV 3406003WL083642 JADO YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966360 Mr. JADO YADAV VANANCHAL GRAMIN BANK(607210)
536 Bariyatu JH-06-003-013-002/608610
(Balubhang) 		3406003000NRG24020920231110934 02/09/2023 KALIYA DEVI 3406003WL084344 KALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967049 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
537 Bariyatu JH-06-003-013-002/6431
(Balubhang) 		3406003000NRG24300820231100687 02/09/2023 BIDANI DEVI 3406003WL083645 BIDANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966544 BIDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bariyatu JH-06-003-013-002/652233
(Balubhang) 		3406003000NRG24020920231110943 02/09/2023 HORILAL GANJHU 3406003WL084345 HORILAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966588 Mr. HORILAL GANJHU VANANCHAL GRAMIN BANK(607210)
539 Bariyatu JH-06-003-013-002/6565225
(Balubhang) 		3406003000NRG24300820231098948 02/09/2023 PRAMILA KUMARI 3406003WL083514 PRAMILA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812966637 Pramila Kumari FINO PAYMENTS BANK LTD(608001)
540 Bariyatu JH-06-003-013-002/6802
(Balubhang) 		3406003000NRG24300820231100716 02/09/2023 PURAN KUMAR 3406003WL083648 PURAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966927 PURAN KUMAR BANK OF INDIA(508505)
541 Bariyatu JH-06-003-013-002/71111
(Balubhang) 		3406003000NRG24020920231110901 02/09/2023 NARAYAN KUMAR 3406003WL084342 NARAYAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966794 Mr. NARAYAN KUMAR VANANCHAL GRAMIN BANK(607210)
542 Bariyatu JH-06-003-013-002/7238
(Balubhang) 		3406003000NRG24020920231110838 02/09/2023 ARVIND KUMAR GANJHU 3406003WL084338 ARVIND KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966471 ARVIND KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Bariyatu JH-06-003-013-002/7651
(Balubhang) 		3406003000NRG24020920231110916 02/09/2023 FUTALI BHUIYAN 3406003WL084343 FUTALI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966979 Mr. FUTALI BHUIYAN VANANCHAL GRAMIN BANK(607210)
544 Bariyatu JH-06-003-013-002/7671
(Balubhang) 		3406003000NRG24020920231110944 02/09/2023 NARESH GANJHU 3406003WL084345 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966594 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
545 Bariyatu JH-06-003-013-002/8132
(Balubhang) 		3406003000NRG24300820231100668 02/09/2023 LOKAN PANDE 3406003WL083642 LOKAN PANDE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967038 MR LOKAN PANDE STATE BANK OF INDIA(508548)
546 Bariyatu JH-06-003-013-002/8209
(Balubhang) 		3406003000NRG24020920231111020 02/09/2023 GUALB KUMAR 3406003WL084351 GUALB KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966635 Mr. GULAB KUMAR VANANCHAL GRAMIN BANK(607210)
547 Bariyatu JH-06-003-013-002/8495
(Balubhang) 		3406003000NRG24020920231110946 02/09/2023 KISHUN BHUIYAN 3406003WL084345 KISHUN BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966747 Mr. KISHUN BHUIYAN VANANCHAL GRAMIN BANK(607210)
548 Bariyatu JH-06-003-013-002/8509
(Balubhang) 		3406003000NRG24300820231100741 02/09/2023 ARVIND RAM 3406003WL083650 ARVIND RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966909 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
549 Bariyatu JH-06-003-013-002/86500
(Balubhang) 		3406003000NRG24020920231110885 02/09/2023 SAVITA DEVI 3406003WL084341 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966930 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
550 Bariyatu JH-06-003-013-002/87520
(Balubhang) 		3406003000NRG24020920231110840 02/09/2023 PREM PRASAD YADAV 3406003WL084338 PREM PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966432 Mr. PREM PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
551 Bariyatu JH-06-003-013-002/8907
(Balubhang) 		3406003000NRG24020920231110947 02/09/2023 SURATI DEVI 3406003WL084345 SURATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967029 Mrs. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
552 Bariyatu JH-06-003-013-002/9222
(Balubhang) 		3406003000NRG24020920231110902 02/09/2023 RUBI DEVI 3406003WL084342 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966631 Mr. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
553 Bariyatu JH-06-003-013-002/98510
(Balubhang) 		3406003000NRG24020920231110919 02/09/2023 NIKESH KUMAR GANJHU 3406003WL084343 NIKESH KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966375 Mr. NIKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
554 Bariyatu JH-06-003-013-002/98510
(Balubhang) 		3406003000NRG24020920231110887 02/09/2023 RAJANTI KUMARI 3406003WL084341 RAJANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966988 Miss. RAJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
555 Bariyatu JH-06-003-013-003/3175
(Balubhang) 		3406003000NRG24300820231099510 02/09/2023 DEWANTI DEVI 3406003WL083552 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966629 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
556 Bariyatu JH-06-003-013-003/5842
(Balubhang) 		3406003000NRG24300820231099512 02/09/2023 SARITA DEVI 3406003WL083552 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966926 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
557 Bariyatu JH-06-003-013-003/6576
(Balubhang) 		3406003000NRG24300820231099513 02/09/2023 PHULMATIYA DEVI 3406003WL083552 PHULMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966929 Miss. PHULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
558 Bariyatu JH-06-003-013-003/6587
(Balubhang) 		3406003000NRG24300820231098702 02/09/2023 MANITA DEVI 3406003WL083497 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966598 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
559 Bariyatu JH-06-003-013-004/124012
(Balubhang) 		3406003000NRG24310820231100842 02/09/2023 SANTI DEVI 3406003WL083662 SANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966592 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
560 Bariyatu JH-06-003-013-004/1251029
(Balubhang) 		3406003000NRG24300820231100471 02/09/2023 RAVINDRA GANJHU 3406003WL083617 RAVINDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966686 Miss. RAVINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
561 Bariyatu JH-06-003-013-004/125192
(Balubhang) 		3406003000NRG24300820231099498 02/09/2023 KULESHWARI DEVI 3406003WL083551 KULESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966533 MRS KULESHRI DEVI STATE BANK OF INDIA(508548)
562 Bariyatu JH-06-003-013-004/125890
(Balubhang) 		3406003000NRG24310820231101716 02/09/2023 PIKU KUMAR 3406003WL083725 PIKU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966425 Pinku Kumar FINO PAYMENTS BANK LTD(608001)
563 Bariyatu JH-06-003-013-004/13457
(Balubhang) 		3406003000NRG24300820231098916 02/09/2023 KAILASH SAW 3406003WL083511 KAILASH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966934 MR KAILASH SAW STATE BANK OF INDIA(508548)
564 Bariyatu JH-06-003-013-004/14085
(Balubhang) 		3406003000NRG24310820231101784 02/09/2023 RAJJESH BHUYIAN 3406003WL083731 RAJJESH BHUYIAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966786 Rajesh Bhuinya AIRTEL PAYMENTS BANK LIMITED(990288)
565 Bariyatu JH-06-003-013-004/1413
(Balubhang) 		3406003000NRG24310820231100845 02/09/2023 SANGITA DEVI 3406003WL083662 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966364 Sangita Devi FINO PAYMENTS BANK LTD(608001)
566 Bariyatu JH-06-003-013-004/1435
(Balubhang) 		3406003000NRG24300820231099099 02/09/2023 SACHIN KUMAR 3406003WL083526 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966476 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
567 Bariyatu JH-06-003-013-004/1451
(Balubhang) 		3406003000NRG24300820231100185 02/09/2023 ANITA DEVI 3406003WL083604 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966652 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
568 Bariyatu JH-06-003-013-004/1480
(Balubhang) 		3406003000NRG24300820231100164 02/09/2023 MANTI DEVI 3406003WL083603 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966832 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
569 Bariyatu JH-06-003-013-004/15200
(Balubhang) 		3406003000NRG24310820231100854 02/09/2023 CHAMPA DEVI 3406003WL083663 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966795 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
570 Bariyatu JH-06-003-013-004/15351
(Balubhang) 		3406003000NRG24310820231100832 02/09/2023 RAJESH GANJHU 3406003WL083661 RAJESH GANJHU 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812966950 Rajesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
571 Bariyatu JH-06-003-013-004/15352
(Balubhang) 		3406003000NRG24310820231100779 02/09/2023 SUGIYA DEVI 3406003WL083655 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966948 Sugiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
572 Bariyatu JH-06-003-013-004/1961
(Balubhang) 		3406003000NRG24300820231099977 02/09/2023 MAMTA DEVI 3406003WL083587 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966789 Mamta Devi FINO PAYMENTS BANK LTD(608001)
573 Bariyatu JH-06-003-013-004/2013
(Balubhang) 		3406003000NRG24300820231098918 02/09/2023 GOLDEN KUMAR KESRI 3406003WL083511 GOLDEN KUMAR KESRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966524 Golden Kumar Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
574 Bariyatu JH-06-003-013-004/2025
(Balubhang) 		3406003000NRG24310820231100846 02/09/2023 BUTALI GANJHU 3406003WL083662 BUTALI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966644 Butali Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
575 Bariyatu JH-06-003-013-004/2025
(Balubhang) 		3406003000NRG24310820231100764 02/09/2023 PANA DEVI 3406003WL083654 PANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966428 PANA DEVI BANK OF BARODA(606985)
576 Bariyatu JH-06-003-013-004/2200
(Balubhang) 		3406003000NRG24310820231100855 02/09/2023 PUNITA DEVI 3406003WL083663 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966645 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
577 Bariyatu JH-06-003-013-004/2201
(Balubhang) 		3406003000NRG24310820231100856 02/09/2023 SABITA DEVI 3406003WL083663 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966691 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
578 Bariyatu JH-06-003-013-004/2204
(Balubhang) 		3406003000NRG24310820231100762 02/09/2023 MAMTA DEVI 3406003WL083653 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966694 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
579 Bariyatu JH-06-003-013-004/2311
(Balubhang) 		3406003000NRG24310820231101744 02/09/2023 MUNDARI DEVI 3406003WL083727 MUNDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966579 Mundari Devi FINO PAYMENTS BANK LTD(608001)
580 Bariyatu JH-06-003-013-004/303
(Balubhang) 		3406003000NRG24300820231100170 02/09/2023 JAMUNI DEVI 3406003WL083603 JAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966475 Jamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
581 Bariyatu JH-06-003-013-004/3071
(Balubhang) 		3406003000NRG24300820231100106 02/09/2023 HIRAMAN DEVI 3406003WL083597 HIRAMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966633 Hiraman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
582 Bariyatu JH-06-003-013-004/314812
(Balubhang) 		3406003000NRG24300820231100107 02/09/2023 RUBI KUMARI 3406003WL083597 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966908 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
583 Bariyatu JH-06-003-013-004/3186
(Balubhang) 		3406003000NRG24310820231101770 02/09/2023 PRATIMA DEVI 3406003WL083730 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966430 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
584 Bariyatu JH-06-003-013-004/32685
(Balubhang) 		3406003000NRG24300820231099607 02/09/2023 BABITA DEVI 3406003WL083561 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966753 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
585 Bariyatu JH-06-003-013-004/35903
(Balubhang) 		3406003000NRG24310820231100781 02/09/2023 BANESHWARI DEVI 3406003WL083655 BANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966977 BANESHWARI DEVI INDUSIND BANK(607189)
586 Bariyatu JH-06-003-013-004/36520
(Balubhang) 		3406003000NRG24300820231099731 02/09/2023 AKASH KUMAR BHUIYAN 3406003WL083573 AKASH KUMAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966754 Mr. AKASH KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
587 Bariyatu JH-06-003-013-004/36580
(Balubhang) 		3406003000NRG24300820231099732 02/09/2023 SUMAN KUMARI 3406003WL083573 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966751 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
588 Bariyatu JH-06-003-013-004/3817
(Balubhang) 		3406003000NRG24300820231099998 02/09/2023 JAMUNA DEVI 3406003WL083589 JAMUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966698 JAMUNA DEVI INDUSIND BANK(607189)
589 Bariyatu JH-06-003-013-004/3832
(Balubhang) 		3406003000NRG24300820231099501 02/09/2023 KHAITU BHUIYAN 3406003WL083551 KHAITU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966532 Khaitu Bhunya AIRTEL PAYMENTS BANK LIMITED(990288)
590 Bariyatu JH-06-003-013-004/3835
(Balubhang) 		3406003000NRG24310820231100816 02/09/2023 RAJANI DEVI 3406003WL083659 RAJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966680 Rajni Devi FINO PAYMENTS BANK LTD(608001)
591 Bariyatu JH-06-003-013-004/3890
(Balubhang) 		3406003000NRG24300820231098734 02/09/2023 SONI DEVI 3406003WL083499 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5812967055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Bariyatu JH-06-003-013-004/401
(Balubhang) 		3406003000NRG24300820231099800 02/09/2023 ROHANI DEVI 3406003WL083577 ROHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966481 Rohani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
593 Bariyatu JH-06-003-013-004/4142
(Balubhang) 		3406003000NRG24310820231100797 02/09/2023 SARITA DEVI 3406003WL083657 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966788 SARITA DEVI BANK OF BARODA(606985)
594 Bariyatu JH-06-003-013-004/4165
(Balubhang) 		3406003000NRG24300820231099482 02/09/2023 saloki Ganjhu 3406003WL083550 saloki Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966589 Saloki Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
595 Bariyatu JH-06-003-013-004/43231295
(Balubhang) 		3406003000NRG24300820231100058 02/09/2023 PUJA DEVI 3406003WL083594 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966755 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
596 Bariyatu JH-06-003-013-004/43231327
(Balubhang) 		3406003000NRG24300820231099570 02/09/2023 LALITA DEVI 3406003WL083558 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966490 Lalita Devi FINO PAYMENTS BANK LTD(608001)
597 Bariyatu JH-06-003-013-004/4435
(Balubhang) 		3406003000NRG24310820231100767 02/09/2023 RANJIT GANJHU 3406003WL083654 RANJIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966385 Ranjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
598 Bariyatu JH-06-003-013-004/4997
(Balubhang) 		3406003000NRG24300820231099705 02/09/2023 SHAMBHU RAM 3406003WL083571 SHAMBHU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966581 Shambhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
599 Bariyatu JH-06-003-013-004/5028
(Balubhang) 		3406003000NRG24310820231100769 02/09/2023 BABITA DEVI 3406003WL083654 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966418 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
600 Bariyatu JH-06-003-013-004/5028
(Balubhang) 		3406003000NRG24310820231100768 02/09/2023 SANJAY GANJHU 3406003WL083654 SANJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966417 Sanjay Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
601 Bariyatu JH-06-003-013-004/5037
(Balubhang) 		3406003000NRG24300820231099706 02/09/2023 MANJU DEVI 3406003WL083571 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967036 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
602 Bariyatu JH-06-003-013-004/5039
(Balubhang) 		3406003000NRG24300820231099707 02/09/2023 PUNAM KUMARI 3406003WL083571 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966593 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
603 Bariyatu JH-06-003-013-004/5040
(Balubhang) 		3406003000NRG24300820231098970 02/09/2023 SHANTI DEVI 3406003WL083517 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966483 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
604 Bariyatu JH-06-003-013-004/52430
(Balubhang) 		3406003000NRG24300820231099718 02/09/2023 RUNITA KUMARI 3406003WL083572 RUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966750 Miss. RUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
605 Bariyatu JH-06-003-013-004/525
(Balubhang) 		3406003000NRG24300820231099920 02/09/2023 DINA BHUIYAN 3406003WL083582 DINA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966438 MR DINA BHUIYAN STATE BANK OF INDIA(508548)
606 Bariyatu JH-06-003-013-004/536
(Balubhang) 		3406003000NRG24300820231098971 02/09/2023 raman bhuiyan 3406003WL083517 raman bhuiyan 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966474 Raman Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
607 Bariyatu JH-06-003-013-004/5366
(Balubhang) 		3406003000NRG24310820231101752 02/09/2023 KITANI KUMARI 3406003WL083728 KITANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966911 Kitani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
608 Bariyatu JH-06-003-013-004/539
(Balubhang) 		3406003000NRG24300820231100064 02/09/2023 MUNIYA DEVI 3406003WL083594 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966793 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
609 Bariyatu JH-06-003-013-004/539
(Balubhang) 		3406003000NRG24300820231100065 02/09/2023 TETAR GANJHU 3406003WL083594 TETAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966696 Tetar Ganjhu FINO PAYMENTS BANK LTD(608001)
610 Bariyatu JH-06-003-013-004/55220
(Balubhang) 		3406003000NRG24310820231100803 02/09/2023 MITHUN KUMAR KESHRI 3406003WL083658 MITHUN KUMAR KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966363 Mithun Kumar Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
611 Bariyatu JH-06-003-013-004/5621
(Balubhang) 		3406003000NRG24300820231098855 02/09/2023 GUJUWA DEVI 3406003WL083507 GUJUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966539 Mrs. GUJUWA DEVI VANANCHAL GRAMIN BANK(607210)
612 Bariyatu JH-06-003-013-004/5641
(Balubhang) 		3406003000NRG24310820231101745 02/09/2023 PAPPU KUMAR KESHARI 3406003WL083727 PAPPU KUMAR KESHARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966525 Mr. PAPPU KUMAR KESHRI VANANCHAL GRAMIN BANK(607210)
613 Bariyatu JH-06-003-013-004/5682
(Balubhang) 		3406003000NRG24310820231101760 02/09/2023 MD ESHAN 3406003WL083729 MD ESHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966523 Md Ehsan FINO PAYMENTS BANK LTD(608001)
614 Bariyatu JH-06-003-013-004/5780
(Balubhang) 		3406003000NRG24310820231100806 02/09/2023 NISAR MIYAN 3406003WL083658 NISAR MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966947 Nisar Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
615 Bariyatu JH-06-003-013-004/5879
(Balubhang) 		3406003000NRG24300820231099721 02/09/2023 BINU GANJHU 3406003WL083572 BINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966933 Binu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
616 Bariyatu JH-06-003-013-004/59060
(Balubhang) 		3406003000NRG24300820231099816 02/09/2023 JANKI LOHRA 3406003WL083578 JANKI LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966931 Janki Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
617 Bariyatu JH-06-003-013-004/6011
(Balubhang) 		3406003000NRG24300820231099149 02/09/2023 ARTI DEVI 3406003WL083530 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966695 ARTI DEVI INDUSIND BANK(607189)
618 Bariyatu JH-06-003-013-004/6046
(Balubhang) 		3406003000NRG24310820231101761 02/09/2023 NITU KUMARI 3406003WL083729 NITU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966910 Miss. NITU KUMARI VANANCHAL GRAMIN BANK(607210)
619 Bariyatu JH-06-003-013-004/6326
(Balubhang) 		3406003000NRG24300820231099629 02/09/2023 KANTI DEVI 3406003WL083565 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966787 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
620 Bariyatu JH-06-003-013-004/6590
(Balubhang) 		3406003000NRG24310820231100807 02/09/2023 TARO DEVI 3406003WL083658 TARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966978 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
621 Bariyatu JH-06-003-013-004/6755
(Balubhang) 		3406003000NRG24300820231099166 02/09/2023 RADHA DEVI 3406003WL083532 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966651 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
622 Bariyatu JH-06-003-013-004/6757
(Balubhang) 		3406003000NRG24300820231099630 02/09/2023 RAJESH BHUIYAN 3406003WL083565 RAJESH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966361 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
623 Bariyatu JH-06-003-013-004/7203
(Balubhang) 		3406003000NRG24300820231099819 02/09/2023 SULEKHA DEVI 3406003WL083578 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966887 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
624 Bariyatu JH-06-003-013-004/7444
(Balubhang) 		3406003000NRG24300820231099632 02/09/2023 KISHORI GANJHU 3406003WL083565 KISHORI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966757 Kishori Ganjhu FINO PAYMENTS BANK LTD(608001)
625 Bariyatu JH-06-003-013-004/7445
(Balubhang) 		3406003000NRG24300820231100110 02/09/2023 JHUMANTI DEVI 3406003WL083597 JHUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966582 Jhumali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
626 Bariyatu JH-06-003-013-004/74562
(Balubhang) 		3406003000NRG24300820231099167 02/09/2023 SURAJMANI DEVI 3406003WL083532 SURAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966690 Mrs. SURAJMANI DEVI CENTRAL BANK OF INDIA(607115)
627 Bariyatu JH-06-003-013-004/74651
(Balubhang) 		3406003000NRG24300820231098975 02/09/2023 SUMANTI DEVI 3406003WL083517 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966534 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
628 Bariyatu JH-06-003-013-004/7620
(Balubhang) 		3406003000NRG24300820231099169 02/09/2023 JHANOIYA DEVI 3406003WL083532 JHANOIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966531 Jhanoiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
629 Bariyatu JH-06-003-013-004/78191
(Balubhang) 		3406003000NRG24300820231099170 02/09/2023 SAVITA EVI 3406003WL083532 SAVITA EVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966917 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
630 Bariyatu JH-06-003-013-004/7917
(Balubhang) 		3406003000NRG24300820231099688 02/09/2023 TULSI GANJHU 3406003WL083570 TULSI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966541 Tulsi Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
631 Bariyatu JH-06-003-013-004/8007
(Balubhang) 		3406003000NRG24300820231099689 02/09/2023 BUDHANI DEVI 3406003WL083570 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966538 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
632 Bariyatu JH-06-003-013-004/812361
(Balubhang) 		3406003000NRG24300820231099152 02/09/2023 CHINTA KUMARI 3406003WL083530 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966489 Ms. CHINTA KUMARI VANANCHAL GRAMIN BANK(607210)
633 Bariyatu JH-06-003-013-004/81782
(Balubhang) 		3406003000NRG24300820231099770 02/09/2023 SIMA DEVI 3406003WL083575 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966756 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
634 Bariyatu JH-06-003-013-004/81784
(Balubhang) 		3406003000NRG24300820231099771 02/09/2023 ALIJA DEVI 3406003WL083575 ALIJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966912 Alija Devi AIRTEL PAYMENTS BANK LIMITED(990288)
635 Bariyatu JH-06-003-013-004/81785
(Balubhang) 		3406003000NRG24300820231099448 02/09/2023 RITA DEVI 3406003WL083547 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966415 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
636 Bariyatu JH-06-003-013-004/81788
(Balubhang) 		3406003000NRG24300820231099690 02/09/2023 PRAMILA DEVI 3406003WL083570 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966421 Pramila Devi FINO PAYMENTS BANK LTD(608001)
637 Bariyatu JH-06-003-013-004/81790
(Balubhang) 		3406003000NRG24300820231099772 02/09/2023 BHUWALI GANJHU 3406003WL083575 BHUWALI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966889 Mr. BHUWALI GANJHU VANANCHAL GRAMIN BANK(607210)
638 Bariyatu JH-06-003-013-004/81793
(Balubhang) 		3406003000NRG24300820231100049 02/09/2023 DHARMI DEVI 3406003WL083593 DHARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966526 Dharami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
639 Bariyatu JH-06-003-013-004/81795
(Balubhang) 		3406003000NRG24300820231099773 02/09/2023 SAVITA DEVI 3406003WL083575 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966890 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
640 Bariyatu JH-06-003-013-004/894
(Balubhang) 		3406003000NRG24300820231099450 02/09/2023 PUNITA DEVI 3406003WL083547 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967030 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
641 Bariyatu JH-06-003-013-004/895
(Balubhang) 		3406003000NRG24300820231099153 02/09/2023 RINKU KUMARI 3406003WL083530 RINKU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966530 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
642 Bariyatu JH-06-003-013-004/902542
(Balubhang) 		3406003000NRG24300820231099451 02/09/2023 ABHAY KUMAR 3406003WL083547 ABHAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966359 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
643 Bariyatu JH-06-003-013-004/96112
(Balubhang) 		3406003000NRG24310820231100788 02/09/2023 RANGITA DEVI 3406003WL083656 RANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966485 Rangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
644 Bariyatu JH-06-003-013-004/9935
(Balubhang) 		3406003000NRG24310820231100789 02/09/2023 SHANTI DEVI 3406003WL083656 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966681 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Bariyatu JH-06-003-013-005/1544
(Balubhang) 		3406003000NRG24300820231100156 02/09/2023 MUNITA KUMARI 3406003WL083602 MUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966630 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
646 Bariyatu JH-06-003-013-005/3195
(Balubhang) 		3406003000NRG24300820231099622 02/09/2023 DILIP KUMAR 3406003WL083564 DILIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966938 Mr. DILIP YADAV VANANCHAL GRAMIN BANK(607210)
647 Bariyatu JH-06-003-013-005/3707
(Balubhang) 		3406003000NRG24300820231098958 02/09/2023 MAHADEV KUMAR 3406003WL083516 MAHADEV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966703 MAHADEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bariyatu JH-06-003-013-005/372
(Balubhang) 		3406003000NRG24300820231100095 02/09/2023 BASANTI DEVI 3406003WL083596 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966906 Mrs. VAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
649 Bariyatu JH-06-003-013-005/373
(Balubhang) 		3406003000NRG24300820231099623 02/09/2023 KUNVARAV YAD 3406003WL083564 KUNVARAV YAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967040 Mr. KUNVAR YADAV VANANCHAL GRAMIN BANK(607210)
650 Bariyatu JH-06-003-013-005/374
(Balubhang) 		3406003000NRG24300820231098959 02/09/2023 MAHADIR YADAV 3406003WL083516 MAHADIR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966488 MAHABIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
651 Bariyatu JH-06-003-013-005/376
(Balubhang) 		3406003000NRG24300820231099624 02/09/2023 JITENDRA KUMAR YADAV 3406003WL083564 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966981 Mr. JITENDAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
652 Bariyatu JH-06-003-013-005/5437
(Balubhang) 		3406003000NRG24300820231100157 02/09/2023 NAGMANI YADAV 3406003WL083602 NAGMANI YADAV 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812966628 Mr. NAJMANI YADAV VANANCHAL GRAMIN BANK(607210)
653 Bariyatu JH-06-003-013-005/60760
(Balubhang) 		3406003000NRG24300820231099613 02/09/2023 DULARI DEVI 3406003WL083562 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966790 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
654 Bariyatu JH-06-003-013-005/68260
(Balubhang) 		3406003000NRG24300820231099614 02/09/2023 MANISHA KUMARI 3406003WL083562 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966749 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
655 Bariyatu JH-06-003-013-005/7737
(Balubhang) 		3406003000NRG24300820231100158 02/09/2023 SANDIP YADAV 3406003WL083602 SANDIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967001 Mr. SANDIP YADAV VANANCHAL GRAMIN BANK(607210)
656 Bariyatu JH-06-003-013-005/870
(Balubhang) 		3406003000NRG24300820231098700 02/09/2023 MANTORIYA DEVI 3406003WL083496 MANTORIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966702 Mantoriya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
657 Bariyatu JH-06-003-013-005/8874
(Balubhang) 		3406003000NRG24300820231100159 02/09/2023 KRISHNA YADAV 3406003WL083602 KRISHNA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966692 Mrs. KRISHNA YADAW VANANCHAL GRAMIN BANK(607210)
658 Bariyatu JH-06-003-013-006/120444
(Balubhang) 		3406003000NRG24300820231100004 02/09/2023 NIRAJ KUMAR 3406003WL083590 NIRAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966382 Mr. NIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
659 Bariyatu JH-06-003-013-006/120461
(Balubhang) 		3406003000NRG24300820231099984 02/09/2023 NEHA KUMARI 3406003WL083588 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966419 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
660 Bariyatu JH-06-003-013-006/120464
(Balubhang) 		3406003000NRG24020920231110808 02/09/2023 BILI DEVI 3406003WL084336 BILI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966823 MISS BILI DEVI STATE BANK OF INDIA(508548)
661 Bariyatu JH-06-003-013-006/120470
(Balubhang) 		3406003000NRG24300820231099986 02/09/2023 BECHAN YADAV 3406003WL083588 BECHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966818 Mr. BECHAN YADAW VANANCHAL GRAMIN BANK(607210)
662 Bariyatu JH-06-003-013-006/134290
(Balubhang) 		3406003000NRG24020920231110786 02/09/2023 GANESH GANJHU 3406003WL084334 GANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966838 GANESH GANJHU BANK OF BARODA(606985)
663 Bariyatu JH-06-003-013-006/1343256
(Balubhang) 		3406003000NRG24300820231100007 02/09/2023 DHANU DEVI 3406003WL083590 DHANU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966437 Ms. DHANU DEVI VANANCHAL GRAMIN BANK(607210)
664 Bariyatu JH-06-003-013-006/135
(Balubhang) 		3406003000NRG24300820231100076 02/09/2023 KABITA DEVI 3406003WL083595 KABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966436 Ms. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
665 Bariyatu JH-06-003-013-006/137
(Balubhang) 		3406003000NRG24300820231098682 02/09/2023 MUKLESH YADAV 3406003WL083494 MUKLESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966650 Mr. Mukalesh Yadav CENTRAL BANK OF INDIA(607115)
666 Bariyatu JH-06-003-013-006/138288
(Balubhang) 		3406003000NRG24300820231100035 02/09/2023 RINA DEVI 3406003WL083592 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966365 Rina Devi FINO PAYMENTS BANK LTD(608001)
667 Bariyatu JH-06-003-013-006/1488
(Balubhang) 		3406003000NRG24020920231110810 02/09/2023 DEEPK BHUIYA 3406003WL084336 DEEPK BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966480 Mr. DEEPAK BHUIYAN VANANCHAL GRAMIN BANK(607210)
668 Bariyatu JH-06-003-013-006/2316
(Balubhang) 		3406003000NRG24300820231100621 02/09/2023 MOHINI DEVI 3406003WL083638 MOHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966535 Mr. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
669 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24300820231100622 02/09/2023 KOUSHLYA DEVI 3406003WL083638 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966491 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
670 Bariyatu JH-06-003-013-006/24
(Balubhang) 		3406003000NRG24300820231100009 02/09/2023 PUJA KUMARI 3406003WL083590 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966380 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
671 Bariyatu JH-06-003-013-006/30300
(Balubhang) 		3406003000NRG24300820231100120 02/09/2023 SURAJ KUMAR 3406003WL083598 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966381 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
672 Bariyatu JH-06-003-013-006/3046
(Balubhang) 		3406003000NRG24300820231100623 02/09/2023 HAMESH YADAV 3406003WL083638 HAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966479 Hamesh Yadav FINO PAYMENTS BANK LTD(608001)
673 Bariyatu JH-06-003-013-006/3146
(Balubhang) 		3406003000NRG24300820231099988 02/09/2023 Shobha Devi 3406003WL083588 Shobha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966941 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
674 Bariyatu JH-06-003-013-006/31870
(Balubhang) 		3406003000NRG24300820231100121 02/09/2023 ABHISHEK KUMAR 3406003WL083598 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966414 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
675 Bariyatu JH-06-003-013-006/39020
(Balubhang) 		3406003000NRG24300820231100625 02/09/2023 PAWAN KUMAR YADAV 3406003WL083638 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966578 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
676 Bariyatu JH-06-003-013-006/53030
(Balubhang) 		3406003000NRG24300820231100122 02/09/2023 SIMNIYA DEVI 3406003WL083598 SIMNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966587 Mrs. Simniya Devi CENTRAL BANK OF INDIA(607115)
677 Bariyatu JH-06-003-013-006/56750
(Balubhang) 		3406003000NRG24300820231100123 02/09/2023 BINU KUAMRI 3406003WL083598 BINU KUAMRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966384 Mr. BINU KUMARI VANANCHAL GRAMIN BANK(607210)
678 Bariyatu JH-06-003-013-006/6017
(Balubhang) 		3406003000NRG24300820231099962 02/09/2023 KIRAN DEVI 3406003WL083586 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966466 Kiran Devi FINO PAYMENTS BANK LTD(608001)
679 Bariyatu JH-06-003-013-006/7160
(Balubhang) 		3406003000NRG24020920231110802 02/09/2023 PUJA DEVI 3406003WL084335 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966416 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
680 Bariyatu JH-06-003-013-006/7672
(Balubhang) 		3406003000NRG24300820231100037 02/09/2023 JALINDRA KUMAR 3406003WL083592 JALINDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966527 Mr. JALINDRA KUMAR VANANCHAL GRAMIN BANK(607210)
681 Bariyatu JH-06-003-013-006/79110
(Balubhang) 		3406003000NRG24300820231099963 02/09/2023 RIMA KUMARI 3406003WL083586 RIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966378 Miss. RIMA KUMARI VANANCHAL GRAMIN BANK(607210)
682 Bariyatu JH-06-003-013-006/8250
(Balubhang) 		3406003000NRG24020920231110813 02/09/2023 SOHARI DEVI 3406003WL084336 SOHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966597 Mrs. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
683 Bariyatu JH-06-003-013-006/8683
(Balubhang) 		3406003000NRG24300820231098686 02/09/2023 SAVO DEVI 3406003WL083494 SAVO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966573 Mrs. SABO DEVI VANANCHAL GRAMIN BANK(607210)
684 Bariyatu JH-06-003-013-006/8757
(Balubhang) 		3406003000NRG24020920231110791 02/09/2023 LABLI DEVI 3406003WL084334 LABLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966427 Mrs. LABLI DEVI VANANCHAL GRAMIN BANK(607210)
685 Bariyatu JH-06-003-013-006/92820
(Balubhang) 		3406003000NRG24300820231099938 02/09/2023 FAGUNI KUMARI 3406003WL083584 FAGUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966383 Mr. FAGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
686 Bariyatu JH-06-003-013-007/124418
(Balubhang) 		3406003000NRG24300820231099065 02/09/2023 PARWATI KUMARI 3406003WL083522 PARWATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966426 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
687 Bariyatu JH-06-003-013-007/124419
(Balubhang) 		3406003000NRG24300820231099066 02/09/2023 NEMA GANJHU 3406003WL083522 NEMA GANJHU 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812966429 MRS NEMA GANJHU STATE BANK OF INDIA(508548)
688 Bariyatu JH-06-003-013-007/1817
(Balubhang) 		3406003000NRG24300820231099543 02/09/2023 MANITA DEVI 3406003WL083555 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966752 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
689 Bariyatu JH-06-003-013-007/212
(Balubhang) 		3406003000NRG24300820231099787 02/09/2023 MANJU DEVI 3406003WL083576 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966882 MISS MANJU DEVI STATE BANK OF INDIA(508548)
690 Bariyatu JH-06-003-013-007/3731
(Balubhang) 		3406003000NRG24300820231099788 02/09/2023 PUNIYA KUMARI 3406003WL083576 PUNIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966748 Miss. PUNIYA KUMARI VANANCHAL GRAMIN BANK(607210)
691 Bariyatu JH-06-003-013-007/667510
(Balubhang) 		3406003000NRG24300820231100441 02/09/2023 SOHBATIYA DEVI 3406003WL083614 SOHBATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966574 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
692 Bariyatu JH-06-003-013-007/8693
(Balubhang) 		3406003000NRG24300820231099679 02/09/2023 MUNIYA DEVI 3406003WL083569 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966791 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
693 Bariyatu JH-06-003-013-007/8784
(Balubhang) 		3406003000NRG24300820231099441 02/09/2023 JADU GNJHU 3406003WL083546 JADU GNJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966796 Mr. JADU GANJHU VANANCHAL GRAMIN BANK(607210)
694 Bariyatu JH-06-003-013-007/8862
(Balubhang) 		3406003000NRG24300820231099067 02/09/2023 SANJAY GANJHU 3406003WL083522 SANJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966379 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
695 Bariyatu JH-06-003-013-007/8863
(Balubhang) 		3406003000NRG24300820231098657 02/09/2023 JHAMENDRA GANJHU 3406003WL083491 JHAMENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966413 Jhamendra Ganjhu FINO PAYMENTS BANK LTD(608001)
696 Bariyatu JH-06-009-013-002/52141
(Balubhang) 		3406003000NRG24300820231100744 02/09/2023 UMESH KUMAR 3406003WL083650 UMESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812967051 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
697 Bariyatu JH-06-009-013-002/545210
(Balubhang) 		3406003000NRG24300820231100745 02/09/2023 GITA DEVI 3406003WL083650 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966484 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bariyatu JH-06-009-013-006/4588
(Balubhang) 		3406003000NRG24300820231100607 02/09/2023 SIKU YADAV 3406003WL083637 SIKU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812966372 Siku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 274968 274968
699 Bariyatu JH-06-003-013-004/125115
(Balubhang) 		3406003000NRG24300820231099974 02/09/2023 RUPMANIYA DEVI 3406003WL083587 RUPMANIYA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966367 Rupmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
700 Bariyatu JH-06-003-013-004/17340
(Balubhang) 		3406003000NRG24300820231099082 02/09/2023 RANJIT BHUIYA 3406003WL083524 RANJIT BHUIYA 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966800 Ranjit Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
701 Bariyatu JH-06-003-013-004/20
(Balubhang) 		3406003000NRG24310820231101785 02/09/2023 BIRENDA KESARI 3406003WL083731 BIRENDA KESARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966826 BIRENDRAKUMAR KESHRI BANK OF BARODA(606985)
702 Bariyatu JH-06-003-013-004/2303
(Balubhang) 		3406003000NRG24300820231100167 02/09/2023 LAKSHMAN GANJHU 3406003WL083603 LAKSHMAN GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966583 Lakshman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
703 Bariyatu JH-06-003-013-004/2546
(Balubhang) 		3406003000NRG24300820231099647 02/09/2023 CHARKU BHUIYAN 3406003WL083566 CHARKU BHUIYAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966682 Charku Bhuiyan FINO PAYMENTS BANK LTD(608001)
704 Bariyatu JH-06-003-013-004/2550
(Balubhang) 		3406003000NRG24300820231099728 02/09/2023 SONIYA DEVI 3406003WL083573 SONIYA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966685 Soniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
705 Bariyatu JH-06-003-013-004/2722
(Balubhang) 		3406003000NRG24300820231099135 02/09/2023 CHAMPA DEVI 3406003WL083528 CHAMPA DEVI 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812966590 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
706 Bariyatu JH-06-003-013-004/2751
(Balubhang) 		3406003000NRG24300820231099136 02/09/2023 MUNESHWAR GANJHU 3406003WL083528 MUNESHWAR GANJHU 00703 AIRP0000001 1140 1140 Processed 22/09/2023 5812966632 Muneshwar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
707 Bariyatu JH-06-003-013-004/29810
(Balubhang) 		3406003000NRG24300820231099083 02/09/2023 LALU GANJHU 3406003WL083524 LALU GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966799 Lalu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
708 Bariyatu JH-06-003-013-004/33622
(Balubhang) 		3406003000NRG24300820231099730 02/09/2023 PAROIYA DEVI 3406003WL083573 PAROIYA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966744 Paroiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
709 Bariyatu JH-06-003-013-004/42240
(Balubhang) 		3406003000NRG24300820231099483 02/09/2023 KANTI DEVI 3406003WL083550 KANTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966804 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
710 Bariyatu JH-06-003-013-004/48910
(Balubhang) 		3406003000NRG24310820231100818 02/09/2023 RANJIT GANJHU 3406003WL083659 RANJIT GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966798 Ranjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
711 Bariyatu JH-06-003-013-004/51050
(Balubhang) 		3406003000NRG24310820231100819 02/09/2023 KULDEEP GANJHU 3406003WL083659 KULDEEP GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966805 Kuldeep Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
712 Bariyatu JH-06-003-013-004/51920
(Balubhang) 		3406003000NRG24300820231099708 02/09/2023 RAMUTAR GANJHU 3406003WL083571 RAMUTAR GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966740 Mr. RAMUTAR GANJHU VANANCHAL GRAMIN BANK(607210)
713 Bariyatu JH-06-003-013-004/65620
(Balubhang) 		3406003000NRG24310820231100820 02/09/2023 YUGESHWAR GANJHU 3406003WL083659 YUGESHWAR GANJHU 00703 AIRP0000001 1368 1368 Rejected 22/09/2023 5812966802 A/c Blocked or Frozen
714 Bariyatu JH-06-003-013-004/6680
(Balubhang) 		3406003000NRG24310820231100786 02/09/2023 JETHU GANJHU 3406003WL083656 JETHU GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966746 Jethu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
715 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24300820231098974 02/09/2023 PRAMILA DEVI 3406003WL083517 PRAMILA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966591 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
716 Bariyatu JH-06-003-013-004/72110
(Balubhang) 		3406003000NRG24310820231101762 02/09/2023 FUL DEVI 3406003WL083729 FUL DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966743 FULKUMARI D/O CHARAN KHERWAR BANK OF INDIA(508505)
717 Bariyatu JH-06-003-013-004/92530
(Balubhang) 		3406003000NRG24310820231100787 02/09/2023 KUNTI DEVI 3406003WL083656 KUNTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966915 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
718 Bariyatu JH-06-003-013-004/94670
(Balubhang) 		3406003000NRG24300820231099692 02/09/2023 KAMLESH GANJHU 3406003WL083570 KAMLESH GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966745 Kamlesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
719 Bariyatu JH-06-003-013-007/1542
(Balubhang) 		3406003000NRG24300820231099786 02/09/2023 UMESH GANJHU 3406003WL083576 UMESH GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966741 Umesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
720 Bariyatu JH-06-003-013-007/4057
(Balubhang) 		3406003000NRG24300820231099544 02/09/2023 ABAL GANJHU 3406003WL083555 ABAL GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966797 Abal Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
721 Bariyatu JH-06-003-013-007/6705
(Balubhang) 		3406003000NRG24300820231099676 02/09/2023 HAROYA DEVI 3406003WL083569 HAROYA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966742 MISS HAROYA DEVI STATE BANK OF INDIA(508548)
722 Bariyatu JH-06-003-013-007/7666
(Balubhang) 		3406003000NRG24300820231099537 02/09/2023 KOSHILA DEVI 3406003WL083554 KOSHILA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966801 MISS KOSHILA KUMARI STATE BANK OF INDIA(508548)
723 Bariyatu JH-06-003-013-007/92220
(Balubhang) 		3406003000NRG24300820231099680 02/09/2023 NARESH GANJHU 3406003WL083569 NARESH GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966803 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
724 Bariyatu JH-06-003-013-008/8877
(Balubhang) 		3406003000NRG24020920231110973 02/09/2023 KABUTARI DEVI 3406003WL084347 KABUTARI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812966701 Kabutari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 35112 35112
Total 978576 978576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_020923APB_FTO_505622 AXIS BANK UTIB0001375 DALTONGANJ 9348
2 Balumath JH3406003013_020923APB_FTO_505622 AXIS BANK UTIB0002620 Chatra 1368
3 Balumath JH3406003013_020923APB_FTO_505622 Bank of Baroda BARB0CHATRA Chatra 1368
4 Balumath JH3406003013_020923APB_FTO_505622 Bank of Baroda BARB0LATEHA Latehar Jharkhand 72960
5 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0004814 CHATRA 1368
6 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0004828 TANDWA 1368
7 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0004872 GHATO TAND 1368
8 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0004880 LAWALONG 5472
9 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0004882 BAGRAMOD 9576
10 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0005901 LATEHAR 2736
11 Balumath JH3406003013_020923APB_FTO_505622 BANK OF INDIA BKID0005979 NOAMUNDI 1368
12 Balumath JH3406003013_020923APB_FTO_505622 Central Bank Of India CBIN0281573 BALUMATH 77064
13 Balumath JH3406003013_020923APB_FTO_505622 Punjab National Bank PUNB0250900 MANATU 1368
14 Balumath JH3406003013_020923APB_FTO_505622 Punjab National Bank PUNB0734800 LATEHAR 1368
15 Balumath JH3406003013_020923APB_FTO_505622 State Bank of India SBIN0006230 KATKAM SANDI 1368
16 Balumath JH3406003013_020923APB_FTO_505622 State Bank of India SBIN0009498 BHAISADON 278160
17 Balumath JH3406003013_020923APB_FTO_505622 State Bank of India SBIN0009609 RAJPUR 1368
18 Balumath JH3406003013_020923APB_FTO_505622 State Bank of India SBIN0014513 KUNDAH 1368
19 Balumath JH3406003013_020923APB_FTO_505622 State Bank of India SBIN0014728 HERHANJ 118104
20 Balumath JH3406003013_020923APB_FTO_505622 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 43320
21 Balumath JH3406003013_020923APB_FTO_505622 Fino Payments Bank Ltd FINO0001001 Sativali 6612
22 Balumath JH3406003013_020923APB_FTO_505622 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27360
23 Balumath JH3406003013_020923APB_FTO_505622 India Post Payments Bank IPOS0000001 LATEHAR 2736
24 Balumath JH3406003013_020923APB_FTO_505622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576
25 Balumath JH3406003013_020923APB_FTO_505622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 2736
26 Balumath JH3406003013_020923APB_FTO_505622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIBAZAR 2736
27 Balumath JH3406003013_020923APB_FTO_505622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 258552
28 Balumath JH3406003013_020923APB_FTO_505622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368
29 Balumath JH3406003013_020923APB_FTO_505622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35112

Download In Excel