Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_291023APB_FTO_694407
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-06-003-013-002/23147
(Balubhang) 		3406003000NRG24271020231456981 29/10/2023 KAPURI DEVI 3406003WL110287 KAPURI DEVI 00032 UTIB0001375 1368 1368 Processed 24/11/2023 7962260534 MISS KAPURI DEVI STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-013-004/1399
(Balubhang) 		3406003000NRG24261020231446714 29/10/2023 SHNTI DEVI 3406003WL109524 SHNTI DEVI 00032 UTIB0001375 1368 1368 Processed 24/11/2023 7962260530 Shnti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Bariyatu JH-06-003-013-004/2312
(Balubhang) 		3406003000NRG24261020231446736 29/10/2023 SIMAR GANJHU 3406003WL109526 SIMAR GANJHU 00032 UTIB0001375 1368 1368 Processed 24/11/2023 7962260533 Simar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Bariyatu JH-06-003-013-004/2542
(Balubhang) 		3406003000NRG24281020231464080 29/10/2023 SMITA DEVI 3406003WL110875 SMITA DEVI 00032 UTIB0001375 1368 1368 Processed 24/11/2023 7962260532 SMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bariyatu JH-06-009-013-004/55951
(Balubhang) 		3406003000NRG24271020231458005 29/10/2023 ROKET KUMAR 3406003WL110367 ROKET KUMAR 00032 UTIB0001375 1368 1368 Processed 24/11/2023 7962260531 Roket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
6 Bariyatu JH-06-003-013-002/1343227
(Balubhang) 		3406003000NRG24281020231464385 29/10/2023 MAKHALI DEVI 3406003WL110901 MAKHALI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260384 MAKHLI DEVI BANK OF BARODA(606985)
7 Bariyatu JH-06-003-013-002/1343228
(Balubhang) 		3406003000NRG24271020231457700 29/10/2023 KIRAN DEVI 3406003WL110341 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260477 KIRAN DEVI BANK OF BARODA(606985)
8 Bariyatu JH-06-003-013-002/1343229
(Balubhang) 		3406003000NRG24271020231457666 29/10/2023 MANTU DEVI 3406003WL110337 MANTU DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260239 MANTU DEVI BANK OF BARODA(606985)
9 Bariyatu JH-06-003-013-002/2410
(Balubhang) 		3406003000NRG24281020231464230 29/10/2023 DASU GANJHU 3406003WL110885 DASU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260481 DASHU GANJHU BANK OF BARODA(606985)
10 Bariyatu JH-06-003-013-002/2414
(Balubhang) 		3406003000NRG24281020231464231 29/10/2023 REKHA DEVI 3406003WL110885 REKHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260234 REKHA DEVI BANK OF BARODA(606985)
11 Bariyatu JH-06-003-013-002/32274
(Balubhang) 		3406003000NRG24281020231464365 29/10/2023 LALITA DEVI 3406003WL110899 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260233 LALITA DEVI BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-002/4323146
(Balubhang) 		3406003000NRG24281020231464123 29/10/2023 URMILA DEVI 3406003WL110878 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260467 URMILA DEVI BANK OF BARODA(606985)
13 Bariyatu JH-06-003-013-002/6645
(Balubhang) 		3406003000NRG24251020231443967 29/10/2023 ANSHU KUMARI 3406003WL109328 ANSHU KUMARI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260423 ANSHUKUMARI BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-002/9891
(Balubhang) 		3406003000NRG24271020231457800 29/10/2023 MAHENDAR KUMAR YADAV 3406003WL110349 MAHENDAR KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260236 MAHENDRA YADAV BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-002/9892
(Balubhang) 		3406003000NRG24271020231457801 29/10/2023 PUNAM DEVI 3406003WL110349 PUNAM DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260232 PUNAM DEVI BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-003/66540
(Balubhang) 		3406003000NRG24281020231466439 29/10/2023 BALCHAND GANJHU 3406003WL111080 BALCHAND GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260260 Balchand Ganjhu FINO PAYMENTS BANK LTD(608001)
17 Bariyatu JH-06-003-013-004/124007
(Balubhang) 		3406003000NRG24281020231464685 29/10/2023 PUNIYA DEVI 3406003WL110926 PUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260389 PUNIYA DEVI BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-004/2300
(Balubhang) 		3406003000NRG24261020231446716 29/10/2023 MANGALDEW GANJHU 3406003WL109524 MANGALDEW GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260514 Mangaldew Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Bariyatu JH-06-003-013-004/33014
(Balubhang) 		3406003000NRG24251020231444300 29/10/2023 DIPU MOCHI 3406003WL109353 DIPU MOCHI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260318 DIPU MOCHI BANK OF BARODA(606985)
20 Bariyatu JH-06-003-013-004/33014
(Balubhang) 		3406003000NRG24251020231444301 29/10/2023 manju devi 3406003WL109353 manju devi 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260518 MANJU DEVI BANK OF BARODA(606985)
21 Bariyatu JH-06-003-013-004/43231329
(Balubhang) 		3406003000NRG24271020231457745 29/10/2023 RESHAMI DEVI 3406003WL110345 RESHAMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260255 RESHAMI DEVI INDUSIND BANK(607189)
22 Bariyatu JH-06-003-013-004/43231338
(Balubhang) 		3406003000NRG24281020231464657 29/10/2023 CHATHU GANJHU 3406003WL110923 CHATHU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260250 CHATHHU GANJHU BANK OF BARODA(606985)
23 Bariyatu JH-06-003-013-004/43231338
(Balubhang) 		3406003000NRG24251020231444409 29/10/2023 URMILA DEVI 3406003WL109365 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260259 URMILA DEVI BANK OF BARODA(606985)
24 Bariyatu JH-06-003-013-004/436
(Balubhang) 		3406003000NRG24271020231458114 29/10/2023 RESHMI DEVI 3406003WL110379 RESHMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260286 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-013-004/439
(Balubhang) 		3406003000NRG24251020231444302 29/10/2023 RANJAY MOCHI 3406003WL109353 RANJAY MOCHI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260301 Ranjay Mochi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Bariyatu JH-06-003-013-004/515
(Balubhang) 		3406003000NRG24271020231459428 29/10/2023 BALWA DEVI 3406003WL110491 BALWA DEVI 00045 BARB0LATEHA 1140 1140 Processed 24/11/2023 7962260217 BILAVA DEVI BANK OF BARODA(606985)
27 Bariyatu JH-06-003-013-004/534
(Balubhang) 		3406003000NRG24281020231464144 29/10/2023 SANGITA DEVI 3406003WL110880 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260280 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 Bariyatu JH-06-003-013-004/548
(Balubhang) 		3406003000NRG24271020231459429 29/10/2023 SHOBHATIYA DEVI 3406003WL110491 SHOBHATIYA DEVI 00045 BARB0LATEHA 1140 1140 Processed 24/11/2023 7962260388 SHOBHATIYA DEVI BANK OF BARODA(606985)
29 Bariyatu JH-06-003-013-004/550
(Balubhang) 		3406003000NRG24271020231459430 29/10/2023 MUNIYA DEVI 3406003WL110491 MUNIYA DEVI 00045 BARB0LATEHA 1140 1140 Processed 24/11/2023 7962260385 MUNIYA DEVI BANK OF BARODA(606985)
30 Bariyatu JH-06-003-013-004/551
(Balubhang) 		3406003000NRG24271020231459431 29/10/2023 RANJU DEVI 3406003WL110491 RANJU DEVI 00045 BARB0LATEHA 1140 1140 Processed 24/11/2023 7962260299 RANJU DEVI BANK OF BARODA(606985)
31 Bariyatu JH-06-003-013-004/611552
(Balubhang) 		3406003000NRG24251020231444396 29/10/2023 FULESHWAR GANJHU 3406003WL109364 FULESHWAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260276 FULESHWAR GANJHU BANK OF BARODA(606985)
32 Bariyatu JH-06-003-013-004/6245
(Balubhang) 		3406003000NRG24271020231459432 29/10/2023 TILAK BHUIYAN 3406003WL110491 TILAK BHUIYAN 00045 BARB0LATEHA 1140 1140 Processed 24/11/2023 7962260238 TILK BHUIYAN BANK OF BARODA(606985)
33 Bariyatu JH-06-003-013-004/665
(Balubhang) 		3406003000NRG24251020231444282 29/10/2023 MINA DEVI 3406003WL109351 MINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260316 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bariyatu JH-06-003-013-004/665
(Balubhang) 		3406003000NRG24251020231444281 29/10/2023 SANTOSH RAM 3406003WL109351 SANTOSH RAM 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260309 SANTOSH RAM BANK OF BARODA(606985)
35 Bariyatu JH-06-003-013-004/8312
(Balubhang) 		3406003000NRG24271020231459336 29/10/2023 SAKOYA DEVI 3406003WL110485 SAKOYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260449 SAKOYA DEVI BANK OF BARODA(606985)
36 Bariyatu JH-06-003-013-005/315
(Balubhang) 		3406003000NRG24281020231464376 29/10/2023 BUDHAN BHUIYAN 3406003WL110900 BUDHAN BHUIYAN 00045 BARB0LATEHA 912 912 Processed 24/11/2023 7962260228 BUDHAN BHUIYAN BANK OF BARODA(606985)
37 Bariyatu JH-06-003-013-005/328
(Balubhang) 		3406003000NRG24271020231455889 29/10/2023 TETARI MASOMAT 3406003WL110219 TETARI MASOMAT 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260227 TETARI MASOMAT BANK OF BARODA(606985)
38 Bariyatu JH-06-003-013-005/331
(Balubhang) 		3406003000NRG24271020231455891 29/10/2023 DHAMSHYAM GANJHU 3406003WL110219 DHAMSHYAM GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260222 GHANSHYAM KUMAR GANJ BANK OF BARODA(606985)
39 Bariyatu JH-06-003-013-005/331
(Balubhang) 		3406003000NRG24271020231455890 29/10/2023 RUPLAL GANJHU 3406003WL110219 RUPLAL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260221 RUPALAL KUMAR BANK OF BARODA(606985)
40 Bariyatu JH-06-003-013-005/333
(Balubhang) 		3406003000NRG24281020231464406 29/10/2023 MANTORI DEVI 3406003WL110903 MANTORI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260231 MANTORI DEVI BANK OF BARODA(606985)
41 Bariyatu JH-06-003-013-005/45052
(Balubhang) 		3406003000NRG24281020231464377 29/10/2023 ARJUN BHUIYAN 3406003WL110900 ARJUN BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260482 ARJUN BHUINYA BANK OF BARODA(606985)
42 Bariyatu JH-06-003-013-005/4661
(Balubhang) 		3406003000NRG24281020231464378 29/10/2023 SUNITA DEVI 3406003WL110900 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260220 SUNITA DEVI BANK OF BARODA(606985)
43 Bariyatu JH-06-003-013-005/6958
(Balubhang) 		3406003000NRG24281020231464525 29/10/2023 BALKI GANJHU 3406003WL110913 BALKI GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260258 BALKI GANJHU BANK OF BARODA(606985)
44 Bariyatu JH-06-003-013-006/134285
(Balubhang) 		3406003000NRG24251020231443925 29/10/2023 RAJA GANJHU 3406003WL109323 RAJA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260251 RAJA GANJHU BANK OF BARODA(606985)
45 Bariyatu JH-06-003-013-006/134289
(Balubhang) 		3406003000NRG24251020231443932 29/10/2023 PREM GANJHU 3406003WL109324 PREM GANJHU 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7962260395 PREM GANJHU BANK OF BARODA(606985)
SubTotal 53124 53124
46 Bariyatu JH-06-003-013-004/433
(Balubhang) 		3406003000NRG24281020231464658 29/10/2023 JHAKHAN GANJHU 3406003WL110923 JHAKHAN GANJHU 00048 BKID0004810 1368 1368 Processed 24/11/2023 7962260218 JHAKAN GANJHU BANK OF INDIA(508505)
SubTotal 1368 1368
47 Bariyatu JH-06-003-013-004/77300
(Balubhang) 		3406003000NRG24281020231464630 29/10/2023 ALKA KUMARI 3406003WL110921 ALKA KUMARI 00048 BKID0004811 1368 1368 Processed 24/11/2023 7962260474 ALKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
48 Bariyatu JH-06-003-013-002/313
(Balubhang) 		3406003000NRG24251020231443946 29/10/2023 DEVAN RAM 3406003WL109326 DEVAN RAM 00048 BKID0004880 1368 1368 Processed 24/11/2023 7962260409 MR DEVAN RAM STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-013-002/64810
(Balubhang) 		3406003000NRG24281020231464232 29/10/2023 LAKHAN YADAV 3406003WL110885 LAKHAN YADAV 00048 BKID0004880 1368 1368 Processed 24/11/2023 7962260483 LAKHAN YADAV S/O-MOHAN YADAV BANK OF INDIA(508505)
50 Bariyatu JH-06-003-013-002/69210
(Balubhang) 		3406003000NRG24281020231464346 29/10/2023 JAYANTI DEVI 3406003WL110897 JAYANTI DEVI 00048 BKID0004880 1368 1368 Processed 24/11/2023 7962260408 JAYANTI KUMARI BANK OF INDIA(508505)
51 Bariyatu JH-06-003-013-002/7769
(Balubhang) 		3406003000NRG24281020231464255 29/10/2023 SUNIL KUMAR 3406003WL110887 SUNIL KUMAR 00048 BKID0004880 1368 1368 Processed 24/11/2023 7962260457 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
52 Bariyatu JH-06-003-013-002/4384
(Balubhang) 		3406003000NRG24281020231464124 29/10/2023 SONI DEVI 3406003WL110878 SONI DEVI 00048 BKID0004882 1368 1368 Processed 24/11/2023 7962260242 SONI DEVI BANK OF INDIA(508505)
53 Bariyatu JH-06-003-013-004/12742
(Balubhang) 		3406003000NRG24251020231444365 29/10/2023 PRAKASH LOHRA 3406003WL109361 PRAKASH LOHRA 00048 BKID0004882 1368 1368 Processed 24/11/2023 7962260249 MR PRAKASH LOHRA STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-013-004/2307
(Balubhang) 		3406003000NRG24261020231446727 29/10/2023 RAMJEET KUMAR 3406003WL109525 RAMJEET KUMAR 00048 BKID0004882 1368 1368 Processed 24/11/2023 7962260513 Ramjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
55 Bariyatu JH-06-003-013-004/23541
(Balubhang) 		3406003000NRG24261020231446738 29/10/2023 GITA DEVI 3406003WL109526 GITA DEVI 00048 BKID0004984 1368 1368 Processed 24/11/2023 7962260277 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
56 Bariyatu JH-06-003-013-002/5412
(Balubhang) 		3406003000NRG24271020231458539 29/10/2023 BINITA KUMARI 3406003WL110419 BINITA KUMARI 00048 BKID0005901 1368 1368 Processed 24/11/2023 7962260501 BINITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
57 Bariyatu JH-06-003-013-002/12430
(Balubhang) 		3406003000NRG24281020231464208 29/10/2023 SIBODH KUMAR 3406003WL110884 SIBODH KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260461 SIBODH KUMAR BANK OF INDIA(508505)
58 Bariyatu JH-06-003-013-002/13432313
(Balubhang) 		3406003000NRG24271020231457955 29/10/2023 TIJIYA DEVI 3406003WL110361 TIJIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260266 TIJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bariyatu JH-06-003-013-002/298
(Balubhang) 		3406003000NRG24251020231443940 29/10/2023 INDRAJEET KUMAR YADAV 3406003WL109325 INDRAJEET KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260376 INDRAJIT KUMAR YADAV AXIS BANK(607153)
60 Bariyatu JH-06-003-013-002/3761
(Balubhang) 		3406003000NRG24271020231457927 29/10/2023 SUNITA DEVI 3406003WL110357 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260390 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-013-002/512021
(Balubhang) 		3406003000NRG24251020231443948 29/10/2023 KESHO GANJHU 3406003WL109326 KESHO GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260424 MR KESHO GANJHU STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-013-002/645925
(Balubhang) 		3406003000NRG24251020231443957 29/10/2023 RAHUL KUMAR 3406003WL109327 RAHUL KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260459 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-013-002/65842
(Balubhang) 		3406003000NRG24251020231443958 29/10/2023 GUDU KUMAR 3406003WL109327 GUDU KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260460 Mr. GUDU KUMAR VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-013-002/78523
(Balubhang) 		3406003000NRG24251020231443975 29/10/2023 SABITA KUMARI 3406003WL109329 SABITA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260458 Miss. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-013-002/96323
(Balubhang) 		3406003000NRG24251020231443978 29/10/2023 SAVITRI KUMARI 3406003WL109329 SAVITRI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260425 Miss. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-013-004/1343283
(Balubhang) 		3406003000NRG24261020231446724 29/10/2023 SHOBHA DEVI 3406003WL109525 SHOBHA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260393 Miss. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-013-004/421
(Balubhang) 		3406003000NRG24261020231446696 29/10/2023 RAJESH KESHARI 3406003WL109522 RAJESH KESHARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260224 RAJESH PRASAD KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bariyatu JH-06-003-013-004/43231324
(Balubhang) 		3406003000NRG24281020231464085 29/10/2023 RANJIT KESARI 3406003WL110875 RANJIT KESARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260478 Ranjit Keshri FINO PAYMENTS BANK LTD(608001)
69 Bariyatu JH-06-003-013-004/436
(Balubhang) 		3406003000NRG24271020231458113 29/10/2023 TILAK BHUIYAN 3406003WL110379 TILAK BHUIYAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260572 Mr. TILAK BHUIYAN CENTRAL BANK OF INDIA(607115)
70 Bariyatu JH-06-003-013-004/538
(Balubhang) 		3406003000NRG24251020231444378 29/10/2023 KOYLI DEVI 3406003WL109362 KOYLI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260446 Koyli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
71 Bariyatu JH-06-003-013-004/546
(Balubhang) 		3406003000NRG24251020231443602 29/10/2023 LILA DEVI 3406003WL109296 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260240 Lila Devi FINO PAYMENTS BANK LTD(608001)
72 Bariyatu JH-06-003-013-004/5509
(Balubhang) 		3406003000NRG24271020231458003 29/10/2023 AADIT GANJHU 3406003WL110367 AADIT GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260607 Adit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
73 Bariyatu JH-06-003-013-004/6489
(Balubhang) 		3406003000NRG24261020231446706 29/10/2023 DEWANTI DEVI 3406003WL109523 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260500 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 Bariyatu JH-06-003-013-004/69690
(Balubhang) 		3406003000NRG24271020231457903 29/10/2023 CHANDAN KUMAR KESARI 3406003WL110354 CHANDAN KUMAR KESARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260411 MR CHANDAN KUMAR KESHARI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-013-004/7446
(Balubhang) 		3406003000NRG24271020231459335 29/10/2023 SANDIP KUMAR 3406003WL110485 SANDIP KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260473 Sandip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 Bariyatu JH-06-003-013-005/124964
(Balubhang) 		3406003000NRG24281020231464375 29/10/2023 JIRMANIYA DEVI 3406003WL110900 JIRMANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260499 Jirmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
77 Bariyatu JH-06-003-013-005/13441
(Balubhang) 		3406003000NRG24281020231464523 29/10/2023 PHUDAN GANJHU 3406003WL110913 PHUDAN GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260448 MRS FUDAN GANJHU STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-013-006/120462
(Balubhang) 		3406003000NRG24251020231443931 29/10/2023 PREAM YADAV 3406003WL109324 PREAM YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260569 MRS PREMCHAND YADAV STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-013-006/5334
(Balubhang) 		3406003000NRG24251020231444256 29/10/2023 PRAMILA DEVI 3406003WL109348 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260507 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
80 Bariyatu JH-06-003-013-006/6549
(Balubhang) 		3406003000NRG24251020231444263 29/10/2023 SHIVLAL BHUINYA 3406003WL109349 SHIVLAL BHUINYA 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260394 Mr. Shivlal Bhuinya CENTRAL BANK OF INDIA(607115)
81 Bariyatu JH-06-003-013-007/3887
(Balubhang) 		3406003000NRG24281020231464320 29/10/2023 MINA DEVI 3406003WL110892 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260267 MISS MINA DEVI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-013-007/5212
(Balubhang) 		3406003000NRG24281020231464506 29/10/2023 DEVANTI DEVI 3406003WL110911 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260268 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-009-013-003/12046
(Balubhang) 		3406003000NRG24281020231466441 29/10/2023 PARWATI DEVI 3406003WL111080 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7962260247 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36936 36936
84 Bariyatu JH-06-003-013-002/38810
(Balubhang) 		3406003000NRG24271020231458530 29/10/2023 MAMTA KUMARI 3406003WL110418 MAMTA KUMARI 00354 PUNB0250900 1368 1368 Processed 24/11/2023 7962260606 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
85 Bariyatu JH-06-003-013-002/120495
(Balubhang) 		3406003000NRG24281020231464205 29/10/2023 MADYA DEVI 3406003WL110884 MADYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260367 MRS MAGHIYA MASOMAT STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-013-002/1304
(Balubhang) 		3406003000NRG24281020231464171 29/10/2023 SUMAN DEVI 3406003WL110882 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260335 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-013-002/1343204
(Balubhang) 		3406003000NRG24271020231456947 29/10/2023 MANGARI DEVI 3406003WL110283 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260578 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-013-002/1343206
(Balubhang) 		3406003000NRG24271020231456948 29/10/2023 SOMRI DEVI 3406003WL110283 SOMRI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260580 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-013-002/1343207
(Balubhang) 		3406003000NRG24271020231456949 29/10/2023 MANSU MASOMAT 3406003WL110283 MANSU MASOMAT 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260336 MRS MUNSI DEVI STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-013-002/1343208
(Balubhang) 		3406003000NRG24271020231456950 29/10/2023 KAMESHWAR YADAV 3406003WL110283 KAMESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260225 MRS KAMESHWAR YADAW STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-013-002/1343213
(Balubhang) 		3406003000NRG24271020231456951 29/10/2023 BIGAN MOCHI 3406003WL110283 BIGAN MOCHI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260577 MR BIGAN MOCHI STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-013-002/13432318
(Balubhang) 		3406003000NRG24281020231464356 29/10/2023 KUNDAN GANJHU 3406003WL110898 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260592 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-013-002/13432319
(Balubhang) 		3406003000NRG24281020231464357 29/10/2023 ARVIND SINGH 3406003WL110898 ARVIND SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260591 MR ARVIND SINGH STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-013-002/23148
(Balubhang) 		3406003000NRG24271020231456982 29/10/2023 RAJPATI DEVI 3406003WL110287 RAJPATI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260476 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-013-002/2899
(Balubhang) 		3406003000NRG24271020231457889 29/10/2023 RINKI DEVI 3406003WL110352 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260447 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-013-002/318
(Balubhang) 		3406003000NRG24271020231457929 29/10/2023 Ramnath Ganjhu 3406003WL110358 Ramnath Ganjhu 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260356 MR RAMNATH GANJHU STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-013-002/323139
(Balubhang) 		3406003000NRG24271020231457667 29/10/2023 KUPALI GANJHU 3406003WL110337 KUPALI GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260325 MRS KUPALI GANJHU STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-013-002/3590
(Balubhang) 		3406003000NRG24281020231464334 29/10/2023 MANTI KUMARI 3406003WL110894 MANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260596 MRS MANTI KUMARI STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-013-002/362
(Balubhang) 		3406003000NRG24271020231457799 29/10/2023 RUPLAL RAM 3406003WL110349 RUPLAL RAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260351 MRS RUPLAL RAM STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-013-002/367
(Balubhang) 		3406003000NRG24281020231464366 29/10/2023 AMAN KUMAR YADAV 3406003WL110899 AMAN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260349 Mr. AMAN KUMAR VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24271020231458540 29/10/2023 NANDU KUMAR YADAV 3406003WL110419 NANDU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260406 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-013-002/7333
(Balubhang) 		3406003000NRG24251020231443969 29/10/2023 GANESH GANJHU 3406003WL109328 GANESH GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260579 GANESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bariyatu JH-06-003-013-002/8905
(Balubhang) 		3406003000NRG24281020231464335 29/10/2023 SHABHU GANJHU 3406003WL110894 SHABHU GANJHU 00415 SBIN0009498 684 684 Processed 24/11/2023 7962260353 SHAMBHU GANJHU BANK OF BARODA(606985)
104 Bariyatu JH-06-003-013-002/9247
(Balubhang) 		3406003000NRG24281020231464137 29/10/2023 SANTOSH YADAW 3406003WL110879 SANTOSH YADAW 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260583 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-013-002/99
(Balubhang) 		3406003000NRG24271020231457957 29/10/2023 BIGAN GANJHU 3406003WL110362 BIGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260366 MR BIGAN GANJHU STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-013-003/4785
(Balubhang) 		3406003000NRG24281020231466448 29/10/2023 THKURMANI DEVI 3406003WL111081 THKURMANI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260332 Thkurmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
107 Bariyatu JH-06-003-013-004/1203818
(Balubhang) 		3406003000NRG24251020231444347 29/10/2023 KUNDAN GANJHU 3406003WL109359 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260355 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24251020231444337 29/10/2023 PARWATI DEVI 3406003WL109358 PARWATI DEVI 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260230 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
109 Bariyatu JH-06-003-013-004/120396
(Balubhang) 		3406003000NRG24271020231459205 29/10/2023 PRBHA KUMARI 3406003WL110476 PRBHA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260586 MISS CHAMPA MASOMAT STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-013-004/125128
(Balubhang) 		3406003000NRG24251020231444289 29/10/2023 KAUSHILYA DEVI 3406003WL109352 KAUSHILYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260344 MR SANJAY MOCHI STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-013-004/125134
(Balubhang) 		3406003000NRG24251020231444339 29/10/2023 PHULCHAND GANJHU 3406003WL109358 PHULCHAND GANJHU 00415 SBIN0009498 456 456 Processed 24/11/2023 7962260419 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
112 Bariyatu JH-06-003-013-004/125144
(Balubhang) 		3406003000NRG24271020231459206 29/10/2023 LILADEVI 3406003WL110476 LILADEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260346 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-013-004/125171
(Balubhang) 		3406003000NRG24271020231459245 29/10/2023 SURAJ MOCHI 3406003WL110480 SURAJ MOCHI 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260237 MR PRASAD MOCHI STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-013-004/134201
(Balubhang) 		3406003000NRG24251020231444367 29/10/2023 VAJIMA DEVI 3406003WL109361 VAJIMA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260405 Vajima Devi FINO PAYMENTS BANK LTD(608001)
115 Bariyatu JH-06-003-013-004/134323141
(Balubhang) 		3406003000NRG24251020231444292 29/10/2023 MAMTA DEVI 3406003WL109352 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260342 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-013-004/134323141
(Balubhang) 		3406003000NRG24251020231444291 29/10/2023 SUNIL MOCHI 3406003WL109352 SUNIL MOCHI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260471 MR SUNIL MOCHI STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24251020231444369 29/10/2023 JAGDISH GANJHU 3406003WL109361 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260506 Jagdish Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
118 Bariyatu JH-06-003-013-004/15827
(Balubhang) 		3406003000NRG24251020231444348 29/10/2023 MANGAR GANJHU 3406003WL109359 MANGAR GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260343 MR MANGRU GANJHU STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-013-004/2301
(Balubhang) 		3406003000NRG24261020231446717 29/10/2023 KAMALI MASOMAT 3406003WL109524 KAMALI MASOMAT 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260512 Kamali Masomat AIRTEL PAYMENTS BANK LIMITED(990288)
120 Bariyatu JH-06-003-013-004/2315
(Balubhang) 		3406003000NRG24261020231446737 29/10/2023 PUJA KUMARI 3406003WL109526 PUJA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260254 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
121 Bariyatu JH-06-003-013-004/2505
(Balubhang) 		3406003000NRG24281020231464079 29/10/2023 GUDIYA DEVI 3406003WL110875 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260208 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-013-004/25450
(Balubhang) 		3406003000NRG24281020231464565 29/10/2023 REKHA KUMARI 3406003WL110917 REKHA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260493 Rekha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
123 Bariyatu JH-06-003-013-004/2666
(Balubhang) 		3406003000NRG24251020231443629 29/10/2023 JHALIYA DEVI 3406003WL109299 JHALIYA DEVI 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260241 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-013-004/320140
(Balubhang) 		3406003000NRG24251020231444293 29/10/2023 AMIT KUMAR 3406003WL109352 AMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260324 MS AMIT KUMAR STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-013-004/415
(Balubhang) 		3406003000NRG24251020231444349 29/10/2023 PHULWA MASO 3406003WL109359 PHULWA MASO 00415 SBIN0009498 456 456 Processed 24/11/2023 7962260370 Phulwa Devi FINO PAYMENTS BANK LTD(608001)
126 Bariyatu JH-06-003-013-004/43231299
(Balubhang) 		3406003000NRG24251020231444335 29/10/2023 KAVITA DEVI 3406003WL109357 KAVITA DEVI 00415 SBIN0009498 228 228 Processed 24/11/2023 7962260322 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-013-004/43231305
(Balubhang) 		3406003000NRG24281020231464083 29/10/2023 MUNARI DEVI 3406003WL110875 MUNARI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260323 MRS MUNARI DEVI STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-013-004/43231317
(Balubhang) 		3406003000NRG24281020231464084 29/10/2023 KOMAL SAHU 3406003WL110875 KOMAL SAHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260326 MR KOMAL SAW STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-013-004/43231323
(Balubhang) 		3406003000NRG24271020231459207 29/10/2023 SUKULDEV BHUIYAN 3406003WL110476 SUKULDEV BHUIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260400 MR SUKULDEV BHUIYAN STATE BANK OF INDIA(508548)
130 Bariyatu JH-06-003-013-004/43231334
(Balubhang) 		3406003000NRG24271020231457746 29/10/2023 VIJAY KUMAR 3406003WL110345 VIJAY KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260275 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bariyatu JH-06-003-013-004/43231340
(Balubhang) 		3406003000NRG24251020231444375 29/10/2023 MUNIYA DEVI 3406003WL109362 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260338 MUNIYA DEVI BANK OF BARODA(606985)
132 Bariyatu JH-06-003-013-004/439
(Balubhang) 		3406003000NRG24251020231444303 29/10/2023 HEWANTI DEVI 3406003WL109353 HEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260410 HEVANTI DEVI BANK OF BARODA(606985)
133 Bariyatu JH-06-003-013-004/4441
(Balubhang) 		3406003000NRG24251020231444279 29/10/2023 VINOD MOCHI 3406003WL109351 VINOD MOCHI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260282 MR VINOD MOCHI STATE BANK OF INDIA(508548)
134 Bariyatu JH-06-003-013-004/451
(Balubhang) 		3406003000NRG24251020231444350 29/10/2023 SAHEB GANJHU 3406003WL109359 SAHEB GANJHU 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260363 MISS SAHEB GANJHU STATE BANK OF INDIA(508548)
135 Bariyatu JH-06-003-013-004/4564
(Balubhang) 		3406003000NRG24271020231457748 29/10/2023 SHANTI DEVI 3406003WL110345 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260354 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-013-004/463
(Balubhang) 		3406003000NRG24271020231458059 29/10/2023 VIJAY RAM 3406003WL110372 VIJAY RAM 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260361 MR VIJAY RAM STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-003-013-004/49153
(Balubhang) 		3406003000NRG24251020231444355 29/10/2023 SANDIP KUMAR YADAV 3406003WL109360 SANDIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260595 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
138 Bariyatu JH-06-003-013-004/49154
(Balubhang) 		3406003000NRG24281020231464143 29/10/2023 KALAWATI DEVI 3406003WL110880 KALAWATI DEVI 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260402 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
139 Bariyatu JH-06-003-013-004/5052
(Balubhang) 		3406003000NRG24251020231444376 29/10/2023 ANJU DEVI 3406003WL109362 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260331 ANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Bariyatu JH-06-003-013-004/5330
(Balubhang) 		3406003000NRG24281020231464660 29/10/2023 VIFI MASOMAT 3406003WL110923 VIFI MASOMAT 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260590 MRS BIFI MASOMAT STATE BANK OF INDIA(508548)
141 Bariyatu JH-06-003-013-004/537
(Balubhang) 		3406003000NRG24261020231446705 29/10/2023 FULMATI DEVI 3406003WL109523 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260598 Fulmati Devi FINO PAYMENTS BANK LTD(608001)
142 Bariyatu JH-06-003-013-004/540
(Balubhang) 		3406003000NRG24251020231444379 29/10/2023 SATWA DEVI 3406003WL109362 SATWA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260573 Satwa Devi FINO PAYMENTS BANK LTD(608001)
143 Bariyatu JH-06-003-013-004/5508
(Balubhang) 		3406003000NRG24281020231464145 29/10/2023 BHARAT GANJHU 3406003WL110880 BHARAT GANJHU 00415 SBIN0009498 684 684 Processed 24/11/2023 7962260403 MR BHARAT GANJHU STATE BANK OF INDIA(508548)
144 Bariyatu JH-06-003-013-004/57780
(Balubhang) 		3406003000NRG24271020231458101 29/10/2023 ANIL PASWAN 3406003WL110377 ANIL PASWAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260399 MR ANIL PASWAN STATE BANK OF INDIA(508548)
145 Bariyatu JH-06-003-013-004/6330
(Balubhang) 		3406003000NRG24281020231464671 29/10/2023 PALOYA DEVI 3406003WL110924 PALOYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260605 Paloya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
146 Bariyatu JH-06-003-013-004/64471
(Balubhang) 		3406003000NRG24251020231444397 29/10/2023 MINA DEVI 3406003WL109364 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260404 MRS MINA DEVI STATE BANK OF INDIA(508548)
147 Bariyatu JH-06-003-013-004/691
(Balubhang) 		3406003000NRG24281020231464627 29/10/2023 MANTI DEVI 3406003WL110921 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260357 MRS MANTI DEVI STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-013-004/69991
(Balubhang) 		3406003000NRG24271020231459333 29/10/2023 PUNAM DEVI 3406003WL110485 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260407 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
149 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24271020231458077 29/10/2023 ASHA DEVI 3406003WL110374 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260401 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Bariyatu JH-06-003-013-004/72261
(Balubhang) 		3406003000NRG24271020231459334 29/10/2023 SAKINDRA BHUIYNA 3406003WL110485 SAKINDRA BHUIYNA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260519 MR SAKENDRA BHUIYAN STATE BANK OF INDIA(508548)
151 Bariyatu JH-06-003-013-004/7521541
(Balubhang) 		3406003000NRG24271020231457907 29/10/2023 NANDAN KUMAR 3406003WL110354 NANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260333 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bariyatu JH-06-003-013-004/7957
(Balubhang) 		3406003000NRG24251020231444357 29/10/2023 LAKHAN MAHTO 3406003WL109360 LAKHAN MAHTO 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260602 Lakhan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
153 Bariyatu JH-06-003-013-004/802
(Balubhang) 		3406003000NRG24271020231457908 29/10/2023 SUSHILA KUMARI 3406003WL110354 SUSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260597 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bariyatu JH-06-003-013-004/81787
(Balubhang) 		3406003000NRG24271020231457756 29/10/2023 SHANTI DEVI 3406003WL110346 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260600 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
155 Bariyatu JH-06-003-013-004/8414
(Balubhang) 		3406003000NRG24271020231458004 29/10/2023 ABHISHEK KUMAR 3406003WL110367 ABHISHEK KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260360 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bariyatu JH-06-003-013-004/898
(Balubhang) 		3406003000NRG24271020231457757 29/10/2023 ETWARIYA DEVI 3406003WL110346 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260339 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
157 Bariyatu JH-06-003-013-004/899
(Balubhang) 		3406003000NRG24271020231457758 29/10/2023 RADHAWA DEVI 3406003WL110346 RADHAWA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260337 Radhawa Devi FINO PAYMENTS BANK LTD(608001)
158 Bariyatu JH-06-003-013-004/9026
(Balubhang) 		3406003000NRG24251020231443611 29/10/2023 BITU KUMAR 3406003WL109297 BITU KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260243 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
159 Bariyatu JH-06-003-013-004/9771
(Balubhang) 		3406003000NRG24251020231444387 29/10/2023 PUNIT GANJHU 3406003WL109363 PUNIT GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260350 MR PUNIT GANJHU STATE BANK OF INDIA(508548)
160 Bariyatu JH-06-003-013-004/9771
(Balubhang) 		3406003000NRG24251020231444388 29/10/2023 SAHJI DEVI 3406003WL109363 SAHJI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260582 MRS SAHAJI DEVI STATE BANK OF INDIA(508548)
161 Bariyatu JH-06-003-013-004/9775
(Balubhang) 		3406003000NRG24251020231444389 29/10/2023 TULSI MISTRI 3406003WL109363 TULSI MISTRI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260352 Tulsi Mistri FINO PAYMENTS BANK LTD(608001)
162 Bariyatu JH-06-003-013-005/108
(Balubhang) 		3406003000NRG24281020231464387 29/10/2023 SANTI DEVI 3406003WL110901 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260365 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
163 Bariyatu JH-06-003-013-005/124983
(Balubhang) 		3406003000NRG24281020231464388 29/10/2023 SHANKAR GANJHU 3406003WL110901 SHANKAR GANJHU 00415 SBIN0009498 912 912 Processed 24/11/2023 7962260348 MISS VIFI DEVI STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-013-005/326
(Balubhang) 		3406003000NRG24271020231455852 29/10/2023 KULIYA DEVI 3406003WL110217 KULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260576 MRS KULIYA DEVI STATE BANK OF INDIA(508548)
165 Bariyatu JH-06-003-013-005/4359
(Balubhang) 		3406003000NRG24281020231464397 29/10/2023 BANWARI YDAV 3406003WL110902 BANWARI YDAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260608 MR BANVARI YADAV STATE BANK OF INDIA(508548)
166 Bariyatu JH-06-003-013-006/134284
(Balubhang) 		3406003000NRG24251020231444269 29/10/2023 MANWA DEVI 3406003WL109350 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260368 MRS MANAVA DEVI STATE BANK OF INDIA(508548)
167 Bariyatu JH-06-003-013-006/15146
(Balubhang) 		3406003000NRG24251020231444254 29/10/2023 RAJENDER GANJHU 3406003WL109348 RAJENDER GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260374 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
168 Bariyatu JH-06-003-013-006/178
(Balubhang) 		3406003000NRG24251020231443927 29/10/2023 BIRBAL GANJHU 3406003WL109323 BIRBAL GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260599 MR BIRBAL GANJHU STATE BANK OF INDIA(508548)
169 Bariyatu JH-06-003-013-006/8343
(Balubhang) 		3406003000NRG24251020231444271 29/10/2023 BANDHAN GANJHU 3406003WL109350 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260246 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
170 Bariyatu JH-06-003-013-006/8528
(Balubhang) 		3406003000NRG24251020231444272 29/10/2023 Mina Devi 3406003WL109350 Mina Devi 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260327 MRS MINA DEVI STATE BANK OF INDIA(508548)
171 Bariyatu JH-06-003-013-007/215
(Balubhang) 		3406003000NRG24251020231443918 29/10/2023 BHAGT GANJHU 3406003WL109322 BHAGT GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260319 MR BHAGAT GANJHU STATE BANK OF INDIA(508548)
172 Bariyatu JH-06-003-013-007/219
(Balubhang) 		3406003000NRG24251020231443919 29/10/2023 KISHUN GANJHU 3406003WL109322 KISHUN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260574 MS KISHUN GANJHU STATE BANK OF INDIA(508548)
173 Bariyatu JH-06-003-013-007/4439
(Balubhang) 		3406003000NRG24251020231444180 29/10/2023 PURAN GANJHU 3406003WL109344 PURAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962260364 MRS PURAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 114228 114228
174 Bariyatu JH-06-003-013-004/2306
(Balubhang) 		3406003000NRG24261020231446726 29/10/2023 GITA KUMARI 3406003WL109525 GITA KUMARI 00415 SBIN0009609 1368 1368 Processed 24/11/2023 7962260601 Gita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
175 Bariyatu JH-06-003-013-001/106
(Balubhang) 		3406003000NRG24251020231444457 29/10/2023 FAGUNI MSOMAT 3406003WL109370 FAGUNI MSOMAT 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260375 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-013-001/120302
(Balubhang) 		3406003000NRG24271020231458153 29/10/2023 UPENDAR YADAV 3406003WL110384 UPENDAR YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260345 MRS UPENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
177 Bariyatu JH-06-003-013-001/1343293
(Balubhang) 		3406003000NRG24251020231444461 29/10/2023 DIPAK GANJHU 3406003WL109370 DIPAK GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260334 MR DIPAK GANJHU STATE BANK OF INDIA(508548)
178 Bariyatu JH-06-003-013-001/15792
(Balubhang) 		3406003000NRG24251020231444439 29/10/2023 BASO DEVI 3406003WL109368 BASO DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260371 MISS BASO DEVI STATE BANK OF INDIA(508548)
179 Bariyatu JH-06-003-013-001/43292
(Balubhang) 		3406003000NRG24251020231444440 29/10/2023 SAHODARI DEVI 3406003WL109368 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260340 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
180 Bariyatu JH-06-003-013-001/6712
(Balubhang) 		3406003000NRG24251020231444442 29/10/2023 RINA DEVI 3406003WL109368 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260589 MISS RANA DEVI STATE BANK OF INDIA(508548)
181 Bariyatu JH-06-003-013-002/120478
(Balubhang) 		3406003000NRG24281020231464204 29/10/2023 AMRIT YADAV 3406003WL110884 AMRIT YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260568 MRS AMRIT YADAV STATE BANK OF INDIA(508548)
182 Bariyatu JH-06-003-013-002/120500
(Balubhang) 		3406003000NRG24281020231464206 29/10/2023 BIGAN THAKUR 3406003WL110884 BIGAN THAKUR 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260575 MR VIIGAN THAKUR STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-002/120504
(Balubhang) 		3406003000NRG24281020231464207 29/10/2023 KULWA DEVI 3406003WL110884 KULWA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260567 MISS KULAIYA DEVI STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-013-002/1302
(Balubhang) 		3406003000NRG24251020231443911 29/10/2023 PIRONJHI BHUIYAN 3406003WL109321 PIRONJHI BHUIYAN 00415 SBIN0014728 912 912 Processed 24/11/2023 7962260328 MRS PIRONJHI BHUIYAN STATE BANK OF INDIA(508548)
185 Bariyatu JH-06-003-013-002/1343210
(Balubhang) 		3406003000NRG24251020231443912 29/10/2023 PIYASAWA DEVI 3406003WL109321 PIYASAWA DEVI 00415 SBIN0014728 684 684 Processed 24/11/2023 7962260226 MRS PIYASVA DEVI STATE BANK OF INDIA(508548)
186 Bariyatu JH-06-003-013-002/1343217
(Balubhang) 		3406003000NRG24281020231464355 29/10/2023 KANTI DEVI 3406003WL110898 KANTI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260235 MISS KRANTI DEVI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-002/23143
(Balubhang) 		3406003000NRG24271020231456968 29/10/2023 ARJUN BHUIYAN 3406003WL110285 ARJUN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260329 MRS ARJUNE BHUIYAN STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-013-002/363
(Balubhang) 		3406003000NRG24271020231457890 29/10/2023 BHUKHAN MOCHI 3406003WL110352 BHUKHAN MOCHI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260359 MRS BHUKHAN MOCHI STATE BANK OF INDIA(508548)
189 Bariyatu JH-06-003-013-002/6323
(Balubhang) 		3406003000NRG24281020231464064 29/10/2023 RAJKUMAR GANJHU 3406003WL110873 RAJKUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260584 MRS RAM KUMAR GANJHU STATE BANK OF INDIA(508548)
190 Bariyatu JH-06-003-013-002/6328
(Balubhang) 		3406003000NRG24281020231464126 29/10/2023 RAJO SINGH 3406003WL110878 RAJO SINGH 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260369 MRS RAJO SINGH STATE BANK OF INDIA(508548)
191 Bariyatu JH-06-003-013-002/6639
(Balubhang) 		3406003000NRG24251020231443959 29/10/2023 POORAN RAM 3406003WL109327 POORAN RAM 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260330 MRS PURAN RAM STATE BANK OF INDIA(508548)
192 Bariyatu JH-06-003-013-002/6657
(Balubhang) 		3406003000NRG24251020231443968 29/10/2023 ASHOK KUMAR 3406003WL109328 ASHOK KUMAR 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260594 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
193 Bariyatu JH-06-003-013-002/92
(Balubhang) 		3406003000NRG24251020231443977 29/10/2023 AJAY YADAV 3406003WL109329 AJAY YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260566 MR AJAY YADAV STATE BANK OF INDIA(508548)
194 Bariyatu JH-06-003-013-002/9895
(Balubhang) 		3406003000NRG24271020231457802 29/10/2023 DHIRENDAR YADAW 3406003WL110349 DHIRENDAR YADAW 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260347 MRS DHIRENDRA YADAW STATE BANK OF INDIA(508548)
195 Bariyatu JH-06-003-013-003/15158
(Balubhang) 		3406003000NRG24281020231466438 29/10/2023 SARITA DEVI 3406003WL111080 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260422 MISS SARITA DEVI STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-013-003/9437
(Balubhang) 		3406003000NRG24281020231466432 29/10/2023 CHINTA DEVI 3406003WL111079 CHINTA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260603 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
197 Bariyatu JH-06-003-013-004/36826
(Balubhang) 		3406003000NRG24271020231458139 29/10/2023 ARTI DEVI 3406003WL110382 ARTI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260587 Arti Devi FINO PAYMENTS BANK LTD(608001)
198 Bariyatu JH-06-003-013-004/464
(Balubhang) 		3406003000NRG24251020231443649 29/10/2023 MURARI GANJHU 3406003WL109301 MURARI GANJHU 00415 SBIN0014728 1140 1140 Processed 24/11/2023 7962260362 MRS MURARI GANJHU STATE BANK OF INDIA(508548)
199 Bariyatu JH-06-003-013-004/49150
(Balubhang) 		3406003000NRG24251020231443651 29/10/2023 RAMOTAR GANJHU 3406003WL109301 RAMOTAR GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260320 MRS RAMOTAR GANJHU STATE BANK OF INDIA(508548)
200 Bariyatu JH-06-003-013-004/526
(Balubhang) 		3406003000NRG24261020231446704 29/10/2023 GUJAN BHUIYAN 3406003WL109523 GUJAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260358 MR GUJAN BHUIYAN STATE BANK OF INDIA(508548)
201 Bariyatu JH-06-003-013-005/209
(Balubhang) 		3406003000NRG24271020231455888 29/10/2023 KISMATIYA DEVI 3406003WL110219 KISMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260571 MISS KISMATI DEVI STATE BANK OF INDIA(508548)
202 Bariyatu JH-06-003-013-005/209
(Balubhang) 		3406003000NRG24271020231455887 29/10/2023 SANTOSH GANJHU 3406003WL110219 SANTOSH GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260570 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
203 Bariyatu JH-06-003-013-005/211
(Balubhang) 		3406003000NRG24281020231464524 29/10/2023 GULABI GANJHU 3406003WL110913 GULABI GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260585 MRS GULABI GANJHU STATE BANK OF INDIA(508548)
204 Bariyatu JH-06-003-013-005/612
(Balubhang) 		3406003000NRG24281020231464379 29/10/2023 JIRWA DEVI 3406003WL110900 JIRWA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260581 Jirva Devi AIRTEL PAYMENTS BANK LIMITED(990288)
205 Bariyatu JH-06-003-013-006/1343263
(Balubhang) 		3406003000NRG24251020231444253 29/10/2023 BALDEV BHUIYAN 3406003WL109348 BALDEV BHUIYAN 00415 SBIN0014728 912 912 Processed 24/11/2023 7962260341 MRS BALDEV BHUIYAN STATE BANK OF INDIA(508548)
206 Bariyatu JH-06-003-013-006/7791
(Balubhang) 		3406003000NRG24251020231444265 29/10/2023 PREMCHAND BHUIYAN 3406003WL109349 PREMCHAND BHUIYAN 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260244 MR PREMCHAND BHUIYAN STATE BANK OF INDIA(508548)
207 Bariyatu JH-06-003-013-007/124417
(Balubhang) 		3406003000NRG24251020231444179 29/10/2023 SAHODARI DEVI 3406003WL109344 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260321 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
208 Bariyatu JH-06-003-013-007/15237
(Balubhang) 		3406003000NRG24281020231464317 29/10/2023 MINA DEVI 3406003WL110892 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260386 MISS MINA DEVI STATE BANK OF INDIA(508548)
209 Bariyatu JH-06-003-013-007/5569
(Balubhang) 		3406003000NRG24251020231443920 29/10/2023 KULADIP GANJHU 3406003WL109322 KULADIP GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260420 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
210 Bariyatu JH-06-003-013-007/7668
(Balubhang) 		3406003000NRG24281020231464514 29/10/2023 GULIYA DEVI 3406003WL110912 GULIYA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260609 MISS GULIYA DEVI STATE BANK OF INDIA(508548)
211 Bariyatu JH-06-003-013-007/8109
(Balubhang) 		3406003000NRG24281020231464414 29/10/2023 BUDHADEV GANJHU 3406003WL110904 BUDHADEV GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260373 MRS BUDHDEW GANJHU STATE BANK OF INDIA(508548)
212 Bariyatu JH-06-003-013-007/8866
(Balubhang) 		3406003000NRG24251020231444182 29/10/2023 BASANTI DEVI 3406003WL109344 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260593 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
213 Bariyatu JH-06-003-013-008/110
(Balubhang) 		3406003000NRG24251020231444443 29/10/2023 MANOJ GANJHU 3406003WL109368 MANOJ GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260421 MRS MANOJ GANJHU STATE BANK OF INDIA(508548)
214 Bariyatu JH-06-003-013-008/111
(Balubhang) 		3406003000NRG24251020231444449 29/10/2023 GOWARDHAN GANJHU 3406003WL109369 GOWARDHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260372 MRS GOVARDHAN GANJHU STATE BANK OF INDIA(508548)
215 Bariyatu JH-06-003-013-008/15767
(Balubhang) 		3406003000NRG24251020231444450 29/10/2023 PRATIMA DEVI 3406003WL109369 PRATIMA DEVI 00415 SBIN0014728 912 912 Processed 24/11/2023 7962260588 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
216 Bariyatu JH-06-009-013-003/12559
(Balubhang) 		3406003000NRG24281020231466442 29/10/2023 VAIJANTI DEVI 3406003WL111080 VAIJANTI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7962260604 MISS VAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 55176 55176
217 Bariyatu JH-06-003-013-002/1343239
(Balubhang) 		3406003000NRG24281020231464343 29/10/2023 RAJU GANJHU 3406003WL110896 RAJU GANJHU 00462 UCBA0002368 1368 1368 Processed 24/11/2023 7962260610 RAJU GANJHU UCO BANK(607066)
SubTotal 1368 1368
218 Bariyatu JH-06-003-013-002/23146
(Balubhang) 		3406003000NRG24271020231456980 29/10/2023 KHUSHBU KUMARI 3406003WL110287 KHUSHBU KUMARI 00468 UBIN0564567 1368 1368 Processed 24/11/2023 7962260426 KHUSHBOO KUMARI DO KUBA MOCHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
219 Bariyatu JH-06-003-013-002/124425
(Balubhang) 		3406003000NRG24281020231464167 29/10/2023 SAVITA DEVI 3406003WL110882 SAVITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260210 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
220 Bariyatu JH-06-003-013-002/124444
(Balubhang) 		3406003000NRG24281020231464168 29/10/2023 SHILA DEVI 3406003WL110882 SHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260462 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
221 Bariyatu JH-06-003-013-002/124907
(Balubhang) 		3406003000NRG24281020231464169 29/10/2023 KUNTI DEVI 3406003WL110882 KUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260209 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
222 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24271020231458537 29/10/2023 RANJIT YADAV 3406003WL110419 RANJIT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260427 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
223 Bariyatu JH-06-003-013-002/134323136
(Balubhang) 		3406003000NRG24281020231464221 29/10/2023 NANKU YADAV 3406003WL110885 NANKU YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260392 Mr. NANKU YADAV VANANCHAL GRAMIN BANK(607210)
224 Bariyatu JH-06-003-013-002/299
(Balubhang) 		3406003000NRG24251020231443941 29/10/2023 DEVESH RANJAN 3406003WL109325 DEVESH RANJAN 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260317 Mr. DEVESH RANJAN VANANCHAL GRAMIN BANK(607210)
225 Bariyatu JH-06-003-013-002/79
(Balubhang) 		3406003000NRG24251020231443976 29/10/2023 HARDEV YADAV 3406003WL109329 HARDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260211 Mr. HARDEV YADAV VANANCHAL GRAMIN BANK(607210)
226 Bariyatu JH-06-003-013-004/125197
(Balubhang) 		3406003000NRG24251020231444290 29/10/2023 SUKUR MOCHI 3406003WL109352 SUKUR MOCHI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260214 MR SUKAR MOCHI STATE BANK OF INDIA(508548)
227 Bariyatu JH-06-003-013-004/134323140
(Balubhang) 		3406003000NRG24271020231459215 29/10/2023 SUNITA DEVI 3406003WL110477 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260456 SUNITA DEVI INDUSIND BANK(607189)
228 Bariyatu JH-06-003-013-004/426
(Balubhang) 		3406003000NRG24281020231464569 29/10/2023 PANO DEVI 3406003WL110917 PANO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260219 Pano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
229 Bariyatu JH-06-003-013-004/43231296
(Balubhang) 		3406003000NRG24251020231444407 29/10/2023 RANI DEVI 3406003WL109365 RANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260440 RANI DEVI BANK OF BARODA(606985)
230 Bariyatu JH-06-003-013-004/43231297
(Balubhang) 		3406003000NRG24251020231444408 29/10/2023 MANJU DEVI 3406003WL109365 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260491 Manju Devi FINO PAYMENTS BANK LTD(608001)
231 Bariyatu JH-06-003-013-004/43231311
(Balubhang) 		3406003000NRG24261020231446697 29/10/2023 SANICHARI DEVI 3406003WL109522 SANICHARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260451 SANICHARI DEVI INDUSIND BANK(607189)
232 Bariyatu JH-06-003-013-004/441
(Balubhang) 		3406003000NRG24251020231443647 29/10/2023 SURESH GANJHU 3406003WL109301 SURESH GANJHU 00482 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962260216 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
233 Bariyatu JH-06-003-013-004/442
(Balubhang) 		3406003000NRG24251020231443648 29/10/2023 NARESH GANJHU 3406003WL109301 NARESH GANJHU 00482 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962260289 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
234 Bariyatu JH-06-003-013-004/4559
(Balubhang) 		3406003000NRG24271020231459208 29/10/2023 RINA DEVI 3406003WL110476 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260429 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
235 Bariyatu JH-06-003-013-004/468
(Balubhang) 		3406003000NRG24251020231443650 29/10/2023 RAJENDRA GANJHU 3406003WL109301 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962260229 Rajendra Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Bariyatu JH-06-003-013-005/108
(Balubhang) 		3406003000NRG24281020231464386 29/10/2023 JAIMANGAL YADAV 3406003WL110901 JAIMANGAL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260538 Mr. JAYMANGAL . YADAV VANANCHAL GRAMIN BANK(607210)
237 Bariyatu JH-06-003-013-005/326
(Balubhang) 		3406003000NRG24271020231455851 29/10/2023 TILAK GANJHU 3406003WL110217 TILAK GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260539 Mr. TILAK . GANJHU VANANCHAL GRAMIN BANK(607210)
238 Bariyatu JH-06-003-013-005/329
(Balubhang) 		3406003000NRG24271020231455853 29/10/2023 UPENDRA GANJHU 3406003WL110217 UPENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260223 UPENDRA GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
239 Bariyatu JH-06-003-013-006/1343252
(Balubhang) 		3406003000NRG24251020231443933 29/10/2023 CHANDO DEVI 3406003WL109324 CHANDO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260248 Ms. CHANDO DEVI VANANCHAL GRAMIN BANK(607210)
240 Bariyatu JH-06-003-013-007/120343
(Balubhang) 		3406003000NRG24251020231443917 29/10/2023 CHHTU GANJHU 3406003WL109322 CHHTU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260213 Mr. CHHATHU GANJHU VANANCHAL GRAMIN BANK(607210)
241 Bariyatu JH-06-003-013-007/120355
(Balubhang) 		3406003000NRG24251020231444173 29/10/2023 JUGDEV GANJHU 3406003WL109343 JUGDEV GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260212 Mr. JAGDEO GANJHU VANANCHAL GRAMIN BANK(607210)
242 Bariyatu JH-06-003-013-008/15770
(Balubhang) 		3406003000NRG24251020231444451 29/10/2023 MINSARIYA GANJHU 3406003WL109369 MINSARIYA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260450 Mr. MINSARIYA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 32148 32148
243 Bariyatu JH-06-003-013-004/2274
(Balubhang) 		3406003000NRG24281020231464689 29/10/2023 DINESH GANJHU 3406003WL110926 DINESH GANJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260545 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
244 Bariyatu JH-06-003-013-004/2309
(Balubhang) 		3406003000NRG24261020231446728 29/10/2023 SUNITA DEVI 3406003WL109525 SUNITA DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260556 Sunita Devi FINO PAYMENTS BANK LTD(608001)
245 Bariyatu JH-06-003-013-004/2512421
(Balubhang) 		3406003000NRG24261020231446694 29/10/2023 LAKHA DEVI 3406003WL109522 LAKHA DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260555 Lakha Devi FINO PAYMENTS BANK LTD(608001)
246 Bariyatu JH-06-003-013-004/3451
(Balubhang) 		3406003000NRG24281020231464567 29/10/2023 UTAM KUMAR 3406003WL110917 UTAM KUMAR 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260544 Utam Kumar FINO PAYMENTS BANK LTD(608001)
247 Bariyatu JH-06-003-013-004/36700
(Balubhang) 		3406003000NRG24281020231464568 29/10/2023 RINU DEVI 3406003WL110917 RINU DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260564 Rinu Devi FINO PAYMENTS BANK LTD(608001)
248 Bariyatu JH-06-003-013-004/422
(Balubhang) 		3406003000NRG24251020231443640 29/10/2023 JHARNI DEVI 3406003WL109300 JHARNI DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260552 Jharni Devi FINO PAYMENTS BANK LTD(608001)
249 Bariyatu JH-06-003-013-004/5692
(Balubhang) 		3406003000NRG24251020231444356 29/10/2023 RAMDEV GANJHU 3406003WL109360 RAMDEV GANJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260546 Ramdev Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
250 Bariyatu JH-06-003-013-004/6299
(Balubhang) 		3406003000NRG24251020231444385 29/10/2023 GUDUL KUMAR 3406003WL109363 GUDUL KUMAR 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260543 Gudul Kumar FINO PAYMENTS BANK LTD(608001)
251 Bariyatu JH-06-003-013-004/7440
(Balubhang) 		3406003000NRG24261020231446707 29/10/2023 GUDIYA DEVI 3406003WL109523 GUDIYA DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260554 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
252 Bariyatu JH-06-003-013-004/74790
(Balubhang) 		3406003000NRG24251020231443618 29/10/2023 PRKASH GANJHU 3406003WL109298 PRKASH GANJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260553 Prkash Ganjhu FINO PAYMENTS BANK LTD(608001)
253 Bariyatu JH-06-003-013-005/1673
(Balubhang) 		3406003000NRG24281020231464403 29/10/2023 RAMAN GANJHU 3406003WL110903 RAMAN GANJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260542 Raman Ganjhu FINO PAYMENTS BANK LTD(608001)
254 Bariyatu JH-06-003-013-007/4174
(Balubhang) 		3406003000NRG24281020231464513 29/10/2023 TULESHWAR GANJHU 3406003WL110912 TULESHWAR GANJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260559 Tuleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
255 Bariyatu JH-06-003-013-007/4517
(Balubhang) 		3406003000NRG24281020231464494 29/10/2023 TIKESHWARI DEVI 3406003WL110910 TIKESHWARI DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260558 Tikeshwari Devi FINO PAYMENTS BANK LTD(608001)
256 Bariyatu JH-06-003-013-007/5863
(Balubhang) 		3406003000NRG24281020231464496 29/10/2023 BAHADUR GANJHU 3406003WL110910 BAHADUR GANJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260557 Mr. BAHADUR GANJHU VANANCHAL GRAMIN BANK(607210)
257 Bariyatu JH-06-003-013-007/5985
(Balubhang) 		3406003000NRG24281020231464507 29/10/2023 SURATI DEVI 3406003WL110911 SURATI DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260547 Mrs. Surati Devi CENTRAL BANK OF INDIA(607115)
258 Bariyatu JH-06-003-013-007/7916
(Balubhang) 		3406003000NRG24281020231464515 29/10/2023 KULDIP GNJHU 3406003WL110912 KULDIP GNJHU 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260560 KULDIP GNJHU PUNJAB NATIONAL BANK(508568)
259 Bariyatu JH-06-003-013-007/9521
(Balubhang) 		3406003000NRG24281020231464417 29/10/2023 SARITA DEVI 3406003WL110904 SARITA DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7962260562 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
260 Bariyatu JH-06-003-013-001/20450
(Balubhang) 		3406003000NRG24271020231458154 29/10/2023 JAGADISH GANJHU 3406003WL110384 JAGADISH GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260561 Jagadish Ganjhu FINO PAYMENTS BANK LTD(608001)
261 Bariyatu JH-06-003-013-003/9136
(Balubhang) 		3406003000NRG24281020231466451 29/10/2023 SUNILA DEVI 3406003WL111081 SUNILA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260381 Sunila Devi FINO PAYMENTS BANK LTD(608001)
262 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24251020231443627 29/10/2023 RAMLAL GANJHU 3406003WL109299 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260377 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
263 Bariyatu JH-06-003-013-004/2208
(Balubhang) 		3406003000NRG24281020231464687 29/10/2023 SAHRULI DEVI 3406003WL110926 SAHRULI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260541 Sahruli Devi FINO PAYMENTS BANK LTD(608001)
264 Bariyatu JH-06-003-013-004/2210
(Balubhang) 		3406003000NRG24281020231464688 29/10/2023 SANJEET KUMAR KESHRI 3406003WL110926 SANJEET KUMAR KESHRI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260540 Sanjeet Kumar Keshri FINO PAYMENTS BANK LTD(608001)
265 Bariyatu JH-06-003-013-004/25300
(Balubhang) 		3406003000NRG24251020231443628 29/10/2023 SUNITA DEVI 3406003WL109299 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260378 Sunita Devi FINO PAYMENTS BANK LTD(608001)
266 Bariyatu JH-06-003-013-004/5642
(Balubhang) 		3406003000NRG24281020231464669 29/10/2023 SABITA KUMARI 3406003WL110924 SABITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260379 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
267 Bariyatu JH-06-003-013-004/5773
(Balubhang) 		3406003000NRG24281020231464670 29/10/2023 SANDIP KUMAR 3406003WL110924 SANDIP KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260548 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
268 Bariyatu JH-06-003-013-004/66960
(Balubhang) 		3406003000NRG24281020231464147 29/10/2023 SANGITA KUMARI 3406003WL110880 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260563 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
269 Bariyatu JH-06-003-013-004/7481
(Balubhang) 		3406003000NRG24281020231464629 29/10/2023 DHANESHAR KUMAR 3406003WL110921 DHANESHAR KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260551 Dhaneshar Kumar FINO PAYMENTS BANK LTD(608001)
270 Bariyatu JH-06-003-013-004/9547
(Balubhang) 		3406003000NRG24251020231444386 29/10/2023 FULMATIYA MASOMAT 3406003WL109363 FULMATIYA MASOMAT 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260550 Fulmatiya Masomat FINO PAYMENTS BANK LTD(608001)
271 Bariyatu JH-06-003-013-004/9827
(Balubhang) 		3406003000NRG24251020231444359 29/10/2023 SARITA KUMARI 3406003WL109360 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260549 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
272 Bariyatu JH-06-003-013-005/4847
(Balubhang) 		3406003000NRG24281020231464340 29/10/2023 KANCHAN GANJHU 3406003WL110895 KANCHAN GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260565 Kanchan Ganjhu FINO PAYMENTS BANK LTD(608001)
273 Bariyatu JH-06-003-013-006/6794
(Balubhang) 		3406003000NRG24251020231444257 29/10/2023 MANIL GANJHU 3406003WL109348 MANIL GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962260380 Manil Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
274 Bariyatu JH-06-003-013-001/598911
(Balubhang) 		3406003000NRG24251020231444441 29/10/2023 RAJMANI DEVI 3406003WL109368 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260287 Mrs. Rajmani Devi CENTRAL BANK OF INDIA(607115)
275 Bariyatu JH-06-003-013-002/120474
(Balubhang) 		3406003000NRG24281020231464203 29/10/2023 SARITA DEVI 3406003WL110884 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260265 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bariyatu JH-06-003-013-002/1300
(Balubhang) 		3406003000NRG24281020231464170 29/10/2023 MANISH KUMAR 3406003WL110882 MANISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260304 Mr. MANISH KUMAR VANANCHAL GRAMIN BANK(607210)
277 Bariyatu JH-06-003-013-002/1308
(Balubhang) 		3406003000NRG24281020231464172 29/10/2023 NARENDRA KUMAR 3406003WL110882 NARENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260439 Mr. NAGENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
278 Bariyatu JH-06-003-013-002/1343226
(Balubhang) 		3406003000NRG24271020231457959 29/10/2023 SOHRI DEVI 3406003WL110363 SOHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260413 SOHRI DEVI BANK OF BARODA(606985)
279 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24271020231458538 29/10/2023 PRAMILA DEVI 3406003WL110419 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260428 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
280 Bariyatu JH-06-003-013-002/1343280
(Balubhang) 		3406003000NRG24271020231457888 29/10/2023 KIRAN DEVI 3406003WL110352 KIRAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962260468 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
281 Bariyatu JH-06-003-013-002/1343280
(Balubhang) 		3406003000NRG24271020231457887 29/10/2023 VIRT KUMAR YADAV 3406003WL110352 VIRT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260452 Mr. VIRT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
282 Bariyatu JH-06-003-013-002/1811
(Balubhang) 		3406003000NRG24271020231458529 29/10/2023 BINOD KUMAR YADAV 3406003WL110418 BINOD KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260292 Mr. BINOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
283 Bariyatu JH-06-003-013-002/1948
(Balubhang) 		3406003000NRG24271020231456952 29/10/2023 SANJAY YADAV 3406003WL110283 SANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260444 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
284 Bariyatu JH-06-003-013-002/1951
(Balubhang) 		3406003000NRG24271020231456963 29/10/2023 JAGDISH KUMAR 3406003WL110285 JAGDISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260464 Mr. JAGDISH KUMAR VANANCHAL GRAMIN BANK(607210)
285 Bariyatu JH-06-003-013-002/1952
(Balubhang) 		3406003000NRG24271020231456964 29/10/2023 PAMMI KUMARI 3406003WL110285 PAMMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260435 Miss. PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
286 Bariyatu JH-06-003-013-002/1953
(Balubhang) 		3406003000NRG24271020231456965 29/10/2023 RUBI KUMARI 3406003WL110285 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260291 Mrs. Rubi Kumari CENTRAL BANK OF INDIA(607115)
287 Bariyatu JH-06-003-013-002/19963
(Balubhang) 		3406003000NRG24281020231464358 29/10/2023 PRATIMA DEVI 3406003WL110898 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260453 Mrs. PARTIMA DEVI VANANCHAL GRAMIN BANK(607210)
288 Bariyatu JH-06-003-013-002/21
(Balubhang) 		3406003000NRG24271020231456966 29/10/2023 MAGHA GANJHU 3406003WL110285 MAGHA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260398 MR MAGHA GANJHU STATE BANK OF INDIA(508548)
289 Bariyatu JH-06-003-013-002/21501
(Balubhang) 		3406003000NRG24271020231457798 29/10/2023 LALITA DEVI 3406003WL110349 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260517 Lalita Devi FINO PAYMENTS BANK LTD(608001)
290 Bariyatu JH-06-003-013-002/23139
(Balubhang) 		3406003000NRG24251020231443913 29/10/2023 BALESHWAR YADAV 3406003WL109321 BALESHWAR YADAV 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7962260438 Mr. BALESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
291 Bariyatu JH-06-003-013-002/231425
(Balubhang) 		3406003000NRG24271020231456967 29/10/2023 JHUBAR MOCHI 3406003WL110285 JHUBAR MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260441 Mr. Jhubar Mochi CENTRAL BANK OF INDIA(607115)
292 Bariyatu JH-06-003-013-002/23144
(Balubhang) 		3406003000NRG24271020231456979 29/10/2023 BANDHAN MOCHI 3406003WL110287 BANDHAN MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260436 Mr. BANDHAN MOCHI VANANCHAL GRAMIN BANK(607210)
293 Bariyatu JH-06-003-013-002/2747
(Balubhang) 		3406003000NRG24251020231443939 29/10/2023 SUNIL KUMAR 3406003WL109325 SUNIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260432 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bariyatu JH-06-003-013-002/29280
(Balubhang) 		3406003000NRG24281020231464345 29/10/2023 SHANTI DEVI 3406003WL110897 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260417 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
295 Bariyatu JH-06-003-013-002/30760
(Balubhang) 		3406003000NRG24281020231464333 29/10/2023 NIRMAL KUMAR 3406003WL110894 NIRMAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260485 Mr. NIRMAL KUMAR VANANCHAL GRAMIN BANK(607210)
296 Bariyatu JH-06-003-013-002/313
(Balubhang) 		3406003000NRG24251020231443945 29/10/2023 Sonmatiya Devi 3406003WL109326 Sonmatiya Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260445 UGANI DEVI BANK OF INDIA(508505)
297 Bariyatu JH-06-003-013-002/31489
(Balubhang) 		3406003000NRG24281020231464359 29/10/2023 SARITA DEVI 3406003WL110898 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260454 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
298 Bariyatu JH-06-003-013-002/4323123
(Balubhang) 		3406003000NRG24251020231443947 29/10/2023 SUMAN DEVI 3406003WL109326 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260391 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
299 Bariyatu JH-06-003-013-002/5102
(Balubhang) 		3406003000NRG24281020231464367 29/10/2023 SAKENDRA KUMAR 3406003WL110899 SAKENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260315 Mr. SAKENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
300 Bariyatu JH-06-003-013-002/608610
(Balubhang) 		3406003000NRG24281020231464125 29/10/2023 KALIYA DEVI 3406003WL110878 KALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260475 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
301 Bariyatu JH-06-003-013-002/652233
(Balubhang) 		3406003000NRG24281020231464127 29/10/2023 HORILAL GANJHU 3406003WL110878 HORILAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260297 Mr. HORILAL GANJHU VANANCHAL GRAMIN BANK(607210)
302 Bariyatu JH-06-003-013-002/66110
(Balubhang) 		3406003000NRG24281020231464133 29/10/2023 SOMARIYA DEVI 3406003WL110879 SOMARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260416 Mrs. SOMARIYA DEVI VANANCHAL GRAMIN BANK(607210)
303 Bariyatu JH-06-003-013-002/66110
(Balubhang) 		3406003000NRG24281020231464134 29/10/2023 TAI GANJHU 3406003WL110879 TAI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260313 MRS TAI GANJHU STATE BANK OF INDIA(508548)
304 Bariyatu JH-06-003-013-002/6640
(Balubhang) 		3406003000NRG24251020231443965 29/10/2023 SANDIP RAM 3406003WL109328 SANDIP RAM 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260433 Mr. SANDIP RAM VANANCHAL GRAMIN BANK(607210)
305 Bariyatu JH-06-003-013-002/6641
(Balubhang) 		3406003000NRG24251020231443966 29/10/2023 LAVKUSH KUMAR 3406003WL109328 LAVKUSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260466 LAVKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bariyatu JH-06-003-013-002/671
(Balubhang) 		3406003000NRG24281020231464368 29/10/2023 SUGANI DEVI 3406003WL110899 SUGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260455 Mrs. SUNNI DEVI VANANCHAL GRAMIN BANK(607210)
307 Bariyatu JH-06-003-013-002/6757
(Balubhang) 		3406003000NRG24281020231464369 29/10/2023 KALESHWAR BHUIYAN 3406003WL110899 KALESHWAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260290 Mr. KALESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
308 Bariyatu JH-06-003-013-002/7238
(Balubhang) 		3406003000NRG24281020231464253 29/10/2023 ARVIND KUMAR GANJHU 3406003WL110887 ARVIND KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260415 ARVIND KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Bariyatu JH-06-003-013-002/72740
(Balubhang) 		3406003000NRG24281020231464254 29/10/2023 MUNERIKA KUMAR 3406003WL110887 MUNERIKA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260281 Mr. MUNERAKA KUMAR VANANCHAL GRAMIN BANK(607210)
310 Bariyatu JH-06-003-013-002/7671
(Balubhang) 		3406003000NRG24281020231464135 29/10/2023 NARESH GANJHU 3406003WL110879 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260300 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
311 Bariyatu JH-06-003-013-002/8907
(Balubhang) 		3406003000NRG24281020231464136 29/10/2023 SURATI DEVI 3406003WL110879 SURATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260469 Mrs. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
312 Bariyatu JH-06-003-013-002/9323
(Balubhang) 		3406003000NRG24281020231464257 29/10/2023 MUNIYA DEVI 3406003WL110887 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260278 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
313 Bariyatu JH-06-003-013-003/5186
(Balubhang) 		3406003000NRG24281020231466450 29/10/2023 RANJU DEVI 3406003WL111081 RANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260510 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
314 Bariyatu JH-06-003-013-003/5842
(Balubhang) 		3406003000NRG24281020231466429 29/10/2023 SARITA DEVI 3406003WL111079 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260437 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
315 Bariyatu JH-06-003-013-003/6576
(Balubhang) 		3406003000NRG24281020231466431 29/10/2023 PHULMATIYA DEVI 3406003WL111079 PHULMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260442 Miss. PHULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
316 Bariyatu JH-06-003-013-003/8745
(Balubhang) 		3406003000NRG24281020231466440 29/10/2023 MINA DEVI 3406003WL111080 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260312 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
317 Bariyatu JH-06-003-013-004/14085
(Balubhang) 		3406003000NRG24261020231446715 29/10/2023 RAJJESH BHUYIAN 3406003WL109524 RAJJESH BHUYIAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260305 Rajesh Bhuinya AIRTEL PAYMENTS BANK LIMITED(990288)
318 Bariyatu JH-06-003-013-004/1451
(Balubhang) 		3406003000NRG24251020231444368 29/10/2023 ANITA DEVI 3406003WL109361 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260253 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
319 Bariyatu JH-06-003-013-004/1688
(Balubhang) 		3406003000NRG24271020231459216 29/10/2023 SUCHITA DEVI 3406003WL110477 SUCHITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260294 SUCHITA DEVI INDUSIND BANK(607189)
320 Bariyatu JH-06-003-013-004/1960
(Balubhang) 		3406003000NRG24271020231459217 29/10/2023 SONI KUMARI 3406003WL110477 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260310 Soni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
321 Bariyatu JH-06-003-013-004/1961
(Balubhang) 		3406003000NRG24251020231444340 29/10/2023 MAMTA DEVI 3406003WL109358 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260306 Mamta Devi FINO PAYMENTS BANK LTD(608001)
322 Bariyatu JH-06-003-013-004/2204
(Balubhang) 		3406003000NRG24281020231464686 29/10/2023 MAMTA DEVI 3406003WL110926 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260521 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
323 Bariyatu JH-06-003-013-004/2311
(Balubhang) 		3406003000NRG24261020231446735 29/10/2023 MUNDARI DEVI 3406003WL109526 MUNDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260516 Mundari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
324 Bariyatu JH-06-003-013-004/2738
(Balubhang) 		3406003000NRG24251020231443631 29/10/2023 UDAY KAHAR 3406003WL109299 UDAY KAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260396 Uday Kahar AIRTEL PAYMENTS BANK LIMITED(990288)
325 Bariyatu JH-06-003-013-004/3071
(Balubhang) 		3406003000NRG24251020231444341 29/10/2023 HIRAMAN DEVI 3406003WL109358 HIRAMAN DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7962260245 Hiraman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
326 Bariyatu JH-06-003-013-004/314812
(Balubhang) 		3406003000NRG24281020231464082 29/10/2023 RUBI KUMARI 3406003WL110875 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260431 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
327 Bariyatu JH-06-003-013-004/320140
(Balubhang) 		3406003000NRG24251020231444299 29/10/2023 SONU KUMAR RAM 3406003WL109353 SONU KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260463 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
328 Bariyatu JH-06-003-013-004/3342
(Balubhang) 		3406003000NRG24261020231446695 29/10/2023 SUBAS PRASAD KESHARI 3406003WL109522 SUBAS PRASAD KESHARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260311 SUBAS PRASAD KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bariyatu JH-06-003-013-004/3832
(Balubhang) 		3406003000NRG24251020231444406 29/10/2023 KHAITU BHUIYAN 3406003WL109365 KHAITU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260504 Khaitu Bhunya AIRTEL PAYMENTS BANK LIMITED(990288)
330 Bariyatu JH-06-003-013-004/401
(Balubhang) 		3406003000NRG24251020231443638 29/10/2023 ROHANI DEVI 3406003WL109300 ROHANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962260496 Rohani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
331 Bariyatu JH-06-003-013-004/4165
(Balubhang) 		3406003000NRG24251020231443639 29/10/2023 saloki Ganjhu 3406003WL109300 saloki Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260298 Saloki Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
332 Bariyatu JH-06-003-013-004/43231327
(Balubhang) 		3406003000NRG24271020231457744 29/10/2023 LALITA DEVI 3406003WL110345 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260498 Lalita Devi FINO PAYMENTS BANK LTD(608001)
333 Bariyatu JH-06-003-013-004/4441
(Balubhang) 		3406003000NRG24251020231444280 29/10/2023 RAJNI DEVI 3406003WL109351 RAJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260302 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bariyatu JH-06-003-013-004/4623
(Balubhang) 		3406003000NRG24271020231459209 29/10/2023 NISHA KUMARI 3406003WL110476 NISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260256 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
335 Bariyatu JH-06-003-013-004/4629
(Balubhang) 		3406003000NRG24271020231459246 29/10/2023 SUBASH KUMAR KESRI 3406003WL110480 SUBASH KUMAR KESRI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260418 Mr. SUBASH KUMAR KESHRI CENTRAL BANK OF INDIA(607115)
336 Bariyatu JH-06-003-013-004/4997
(Balubhang) 		3406003000NRG24251020231443599 29/10/2023 SHAMBHU RAM 3406003WL109296 SHAMBHU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260295 Shambhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
337 Bariyatu JH-06-003-013-004/5037
(Balubhang) 		3406003000NRG24251020231443600 29/10/2023 MANJU DEVI 3406003WL109296 MANJU DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962260472 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
338 Bariyatu JH-06-003-013-004/52430
(Balubhang) 		3406003000NRG24251020231443601 29/10/2023 RUNITA KUMARI 3406003WL109296 RUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260273 Miss. RUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
339 Bariyatu JH-06-003-013-004/525
(Balubhang) 		3406003000NRG24261020231446698 29/10/2023 DINA BHUIYAN 3406003WL109522 DINA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260288 MR DINA BHUIYAN STATE BANK OF INDIA(508548)
340 Bariyatu JH-06-003-013-004/536
(Balubhang) 		3406003000NRG24251020231444377 29/10/2023 raman bhuiyan 3406003WL109362 raman bhuiyan 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260494 Raman Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
341 Bariyatu JH-06-003-013-004/539
(Balubhang) 		3406003000NRG24281020231464661 29/10/2023 MUNIYA DEVI 3406003WL110923 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260308 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
342 Bariyatu JH-06-003-013-004/539
(Balubhang) 		3406003000NRG24281020231464667 29/10/2023 TETAR GANJHU 3406003WL110924 TETAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260303 Tetar Ganjhu FINO PAYMENTS BANK LTD(608001)
343 Bariyatu JH-06-003-013-004/55220
(Balubhang) 		3406003000NRG24281020231464668 29/10/2023 MITHUN KUMAR KESHRI 3406003WL110924 MITHUN KUMAR KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260480 Mithun Kumar Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
344 Bariyatu JH-06-003-013-004/5621
(Balubhang) 		3406003000NRG24251020231443609 29/10/2023 GUJUWA DEVI 3406003WL109297 GUJUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260509 Mrs. GUJUWA DEVI VANANCHAL GRAMIN BANK(607210)
345 Bariyatu JH-06-003-013-004/59060
(Balubhang) 		3406003000NRG24251020231444395 29/10/2023 JANKI LOHRA 3406003WL109364 JANKI LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260443 Janki Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
346 Bariyatu JH-06-003-013-004/6011
(Balubhang) 		3406003000NRG24281020231464146 29/10/2023 ARTI DEVI 3406003WL110880 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260412 ARTI DEVI INDUSIND BANK(607189)
347 Bariyatu JH-06-003-013-004/6755
(Balubhang) 		3406003000NRG24281020231464148 29/10/2023 RADHA DEVI 3406003WL110880 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260252 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
348 Bariyatu JH-06-003-013-004/7203
(Balubhang) 		3406003000NRG24251020231444398 29/10/2023 SULEKHA DEVI 3406003WL109364 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260397 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
349 Bariyatu JH-06-003-013-004/7204
(Balubhang) 		3406003000NRG24271020231458078 29/10/2023 RAMDEV BHUIYAN 3406003WL110374 RAMDEV BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260314 MR RAMDEV BHUIYAN STATE BANK OF INDIA(508548)
350 Bariyatu JH-06-003-013-004/7272
(Balubhang) 		3406003000NRG24251020231444283 29/10/2023 PRABHU MOCHI 3406003WL109351 PRABHU MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260465 Mr. PRABHU MOCHI VANANCHAL GRAMIN BANK(607210)
351 Bariyatu JH-06-003-013-004/7445
(Balubhang) 		3406003000NRG24261020231446708 29/10/2023 JHUMANTI DEVI 3406003WL109523 JHUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260296 Jhumali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
352 Bariyatu JH-06-003-013-004/74562
(Balubhang) 		3406003000NRG24271020231457904 29/10/2023 SURAJMANI DEVI 3406003WL110354 SURAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260257 Mrs. SURAJMANI DEVI CENTRAL BANK OF INDIA(607115)
353 Bariyatu JH-06-003-013-004/74651
(Balubhang) 		3406003000NRG24271020231457906 29/10/2023 SUMANTI DEVI 3406003WL110354 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260505 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
354 Bariyatu JH-06-003-013-004/7620
(Balubhang) 		3406003000NRG24251020231444399 29/10/2023 JHANOIYA DEVI 3406003WL109364 JHANOIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260503 Jhanoiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
355 Bariyatu JH-06-003-013-004/7917
(Balubhang) 		3406003000NRG24251020231443610 29/10/2023 TULSI GANJHU 3406003WL109297 TULSI GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962260293 Tulsi Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
356 Bariyatu JH-06-003-013-004/8007
(Balubhang) 		3406003000NRG24251020231443620 29/10/2023 BUDHANI DEVI 3406003WL109298 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260508 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
357 Bariyatu JH-06-003-013-004/812361
(Balubhang) 		3406003000NRG24271020231457754 29/10/2023 CHINTA KUMARI 3406003WL110346 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260497 Ms. CHINTA KUMARI VANANCHAL GRAMIN BANK(607210)
358 Bariyatu JH-06-003-013-004/81785
(Balubhang) 		3406003000NRG24271020231457755 29/10/2023 RITA DEVI 3406003WL110346 RITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7962260487 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
359 Bariyatu JH-06-003-013-004/81788
(Balubhang) 		3406003000NRG24251020231443621 29/10/2023 PRAMILA DEVI 3406003WL109298 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260490 Pramila Devi FINO PAYMENTS BANK LTD(608001)
360 Bariyatu JH-06-003-013-004/81793
(Balubhang) 		3406003000NRG24251020231444358 29/10/2023 DHARMI DEVI 3406003WL109360 DHARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260502 Dharami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
361 Bariyatu JH-06-003-013-004/902542
(Balubhang) 		3406003000NRG24271020231457909 29/10/2023 ABHAY KUMAR 3406003WL110354 ABHAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260479 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
362 Bariyatu JH-06-003-013-004/99970
(Balubhang) 		3406003000NRG24281020231464631 29/10/2023 SAHNAJ KHATUN 3406003WL110921 SAHNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260488 Sahnaj Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
363 Bariyatu JH-06-003-013-005/1413
(Balubhang) 		3406003000NRG24281020231464393 29/10/2023 NITESH KUMAR 3406003WL110902 NITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260434 Mr. NITESH KUMAR VANANCHAL GRAMIN BANK(607210)
364 Bariyatu JH-06-003-013-005/1887
(Balubhang) 		3406003000NRG24281020231464404 29/10/2023 MITLESH KUMAR 3406003WL110903 MITLESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260263 Mr. MITLESF KUMAR VANANCHAL GRAMIN BANK(607210)
365 Bariyatu JH-06-003-013-005/3195
(Balubhang) 		3406003000NRG24281020231464394 29/10/2023 DILIP KUMAR 3406003WL110902 DILIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260284 Mr. DILIP YADAV VANANCHAL GRAMIN BANK(607210)
366 Bariyatu JH-06-003-013-005/3403
(Balubhang) 		3406003000NRG24281020231464395 29/10/2023 MANITA KUMARI 3406003WL110902 MANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260520 Miss. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
367 Bariyatu JH-06-003-013-005/3407
(Balubhang) 		3406003000NRG24281020231464396 29/10/2023 SUJIT KUMAR 3406003WL110902 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260285 Mr. SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
368 Bariyatu JH-06-003-013-005/3699
(Balubhang) 		3406003000NRG24281020231464407 29/10/2023 BALRAM GANJHU 3406003WL110903 BALRAM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260262 Balram Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
369 Bariyatu JH-06-003-013-005/8122
(Balubhang) 		3406003000NRG24271020231458083 29/10/2023 ANITA DEVI 3406003WL110375 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260470 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
370 Bariyatu JH-06-003-013-005/870
(Balubhang) 		3406003000NRG24271020231455855 29/10/2023 KAVITA KUMARI 3406003WL110217 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260264 Mr. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
371 Bariyatu JH-06-003-013-005/870
(Balubhang) 		3406003000NRG24271020231455854 29/10/2023 MANTORIYA DEVI 3406003WL110217 MANTORIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260261 Mantoriya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
372 Bariyatu JH-06-003-013-006/134290
(Balubhang) 		3406003000NRG24251020231443926 29/10/2023 GANESH GANJHU 3406003WL109323 GANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260215 GANESH GANJHU BANK OF BARODA(606985)
373 Bariyatu JH-06-003-013-006/1488
(Balubhang) 		3406003000NRG24251020231444270 29/10/2023 DEEPK BHUIYA 3406003WL109350 DEEPK BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260495 Mr. DEEPAK BHUIYAN VANANCHAL GRAMIN BANK(607210)
374 Bariyatu JH-06-003-013-006/4314
(Balubhang) 		3406003000NRG24251020231444255 29/10/2023 Dablu Devi 3406003WL109348 Dablu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260414 Mrs. DABLU DEVI VANANCHAL GRAMIN BANK(607210)
375 Bariyatu JH-06-003-013-006/7160
(Balubhang) 		3406003000NRG24251020231444264 29/10/2023 PUJA DEVI 3406003WL109349 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260489 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
376 Bariyatu JH-06-003-013-006/8757
(Balubhang) 		3406003000NRG24251020231444273 29/10/2023 LABLI DEVI 3406003WL109350 LABLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260492 Mrs. LABLI DEVI VANANCHAL GRAMIN BANK(607210)
377 Bariyatu JH-06-003-013-006/9756
(Balubhang) 		3406003000NRG24251020231443934 29/10/2023 DEWANTI DEVI 3406003WL109324 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260511 MRS DEVANTI KUMARI STATE BANK OF INDIA(508548)
378 Bariyatu JH-06-003-013-007/1817
(Balubhang) 		3406003000NRG24281020231464318 29/10/2023 MANITA DEVI 3406003WL110892 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260274 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
379 Bariyatu JH-06-003-013-007/212
(Balubhang) 		3406003000NRG24281020231464505 29/10/2023 MANJU DEVI 3406003WL110911 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260387 MISS MANJU DEVI STATE BANK OF INDIA(508548)
380 Bariyatu JH-06-003-013-007/3731
(Balubhang) 		3406003000NRG24281020231464319 29/10/2023 PUNIYA KUMARI 3406003WL110892 PUNIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260272 Miss. PUNIYA KUMARI VANANCHAL GRAMIN BANK(607210)
381 Bariyatu JH-06-003-013-007/8693
(Balubhang) 		3406003000NRG24281020231464516 29/10/2023 MUNIYA DEVI 3406003WL110912 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260307 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
382 Bariyatu JH-06-003-013-007/8708
(Balubhang) 		3406003000NRG24281020231464415 29/10/2023 CHURAMAN GANJHU 3406003WL110904 CHURAMAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260283 Mr. CHURAMAN GANJHU VANANCHAL GRAMIN BANK(607210)
383 Bariyatu JH-06-003-013-007/8784
(Balubhang) 		3406003000NRG24281020231464416 29/10/2023 JADU GNJHU 3406003WL110904 JADU GNJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260522 Mr. JADU GANJHU VANANCHAL GRAMIN BANK(607210)
384 Bariyatu JH-06-003-013-007/8862
(Balubhang) 		3406003000NRG24251020231444181 29/10/2023 SANJAY GANJHU 3406003WL109344 SANJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260484 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
385 Bariyatu JH-06-003-013-007/8863
(Balubhang) 		3406003000NRG24251020231444175 29/10/2023 JHAMENDRA GANJHU 3406003WL109343 JHAMENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260486 Jhamendra Ganjhu FINO PAYMENTS BANK LTD(608001)
386 Bariyatu JH-06-009-013-004/4591
(Balubhang) 		3406003000NRG24271020231459219 29/10/2023 GUDIYA DEVI 3406003WL110477 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962260430 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151848 151848
387 Bariyatu JH-06-003-013-004/125115
(Balubhang) 		3406003000NRG24251020231444338 29/10/2023 RUPMANIYA DEVI 3406003WL109358 RUPMANIYA DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260529 Rupmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
388 Bariyatu JH-06-003-013-004/20
(Balubhang) 		3406003000NRG24261020231446725 29/10/2023 BIRENDA KESARI 3406003WL109525 BIRENDA KESARI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260528 BIRENDRAKUMAR KESHRI BANK OF BARODA(606985)
389 Bariyatu JH-06-003-013-004/2305
(Balubhang) 		3406003000NRG24261020231446718 29/10/2023 PREMA GANJHU 3406003WL109524 PREMA GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260515 Prema Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
390 Bariyatu JH-06-003-013-004/2722
(Balubhang) 		3406003000NRG24251020231443630 29/10/2023 CHAMPA DEVI 3406003WL109299 CHAMPA DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260523 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
391 Bariyatu JH-06-003-013-004/2751
(Balubhang) 		3406003000NRG24251020231443637 29/10/2023 MUNESHWAR GANJHU 3406003WL109300 MUNESHWAR GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260525 Muneshwar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
392 Bariyatu JH-06-003-013-004/51050
(Balubhang) 		3406003000NRG24281020231464659 29/10/2023 KULDEEP GANJHU 3406003WL110923 KULDEEP GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260536 Kuldeep Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
393 Bariyatu JH-06-003-013-004/6481
(Balubhang) 		3406003000NRG24251020231443603 29/10/2023 SUDHIR PASWAN 3406003WL109296 SUDHIR PASWAN 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260382 Sudhir Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
394 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24251020231443617 29/10/2023 PRAMILA DEVI 3406003WL109298 PRAMILA DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260526 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
395 Bariyatu JH-06-003-013-004/688
(Balubhang) 		3406003000NRG24271020231459332 29/10/2023 SAVITRI DEVI 3406003WL110485 SAVITRI DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260383 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
396 Bariyatu JH-06-003-013-004/7015
(Balubhang) 		3406003000NRG24281020231464628 29/10/2023 VIKASH KUMAR KESHARI 3406003WL110921 VIKASH KUMAR KESHARI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260279 VIKASH KUMAR KESHARI BANK OF BARODA(606985)
397 Bariyatu JH-06-003-013-004/74567
(Balubhang) 		3406003000NRG24271020231457905 29/10/2023 ATVARIYA DEVI 3406003WL110354 ATVARIYA DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260537 Atvariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
398 Bariyatu JH-06-003-013-004/94670
(Balubhang) 		3406003000NRG24251020231443612 29/10/2023 KAMLESH GANJHU 3406003WL109297 KAMLESH GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260271 Kamlesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
399 Bariyatu JH-06-003-013-007/1542
(Balubhang) 		3406003000NRG24281020231464503 29/10/2023 UMESH GANJHU 3406003WL110911 UMESH GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260269 Umesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
400 Bariyatu JH-06-003-013-007/4057
(Balubhang) 		3406003000NRG24281020231464493 29/10/2023 ABAL GANJHU 3406003WL110910 ABAL GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260524 Abal Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
401 Bariyatu JH-06-003-013-007/6705
(Balubhang) 		3406003000NRG24281020231464497 29/10/2023 HAROYA DEVI 3406003WL110910 HAROYA DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260270 MISS HAROYA DEVI STATE BANK OF INDIA(508548)
402 Bariyatu JH-06-003-013-007/7666
(Balubhang) 		3406003000NRG24281020231464413 29/10/2023 KOSHILA DEVI 3406003WL110904 KOSHILA DEVI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260527 MISS KOSHILA KUMARI STATE BANK OF INDIA(508548)
403 Bariyatu JH-06-003-013-007/92220
(Balubhang) 		3406003000NRG24281020231464517 29/10/2023 NARESH GANJHU 3406003WL110912 NARESH GANJHU 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7962260535 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23256 23256
Total 536484 536484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_291023APB_FTO_694407 AXIS BANK UTIB0001375 DALTONGANJ 6840
2 Balumath JH3406003013_291023APB_FTO_694407 Bank of Baroda BARB0LATEHA Latehar Jharkhand 53124
3 Balumath JH3406003013_291023APB_FTO_694407 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 Balumath JH3406003013_291023APB_FTO_694407 BANK OF INDIA BKID0004811 GOMIA 1368
5 Balumath JH3406003013_291023APB_FTO_694407 BANK OF INDIA BKID0004880 LAWALONG 5472
6 Balumath JH3406003013_291023APB_FTO_694407 BANK OF INDIA BKID0004882 BAGRAMOD 4104
7 Balumath JH3406003013_291023APB_FTO_694407 BANK OF INDIA BKID0004984 TUTILAWA 1368
8 Balumath JH3406003013_291023APB_FTO_694407 BANK OF INDIA BKID0005901 LATEHAR 1368
9 Balumath JH3406003013_291023APB_FTO_694407 Central Bank Of India CBIN0281573 BALUMATH 36936
10 Balumath JH3406003013_291023APB_FTO_694407 Punjab National Bank PUNB0250900 MANATU 1368
11 Balumath JH3406003013_291023APB_FTO_694407 State Bank of India SBIN0009498 BHAISADON 114228
12 Balumath JH3406003013_291023APB_FTO_694407 State Bank of India SBIN0009609 RAJPUR 1368
13 Balumath JH3406003013_291023APB_FTO_694407 State Bank of India SBIN0014728 HERHANJ 55176
14 Balumath JH3406003013_291023APB_FTO_694407 UCO Bank UCBA0002368 MARKAT NAGAR 1368
15 Balumath JH3406003013_291023APB_FTO_694407 Union Bank of India UBIN0564567 CHATRA 1368
16 Balumath JH3406003013_291023APB_FTO_694407 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 32148
17 Balumath JH3406003013_291023APB_FTO_694407 Fino Payments Bank Ltd FINO0001001 Sativali 23256
18 Balumath JH3406003013_291023APB_FTO_694407 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152
19 Balumath JH3406003013_291023APB_FTO_694407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
20 Balumath JH3406003013_291023APB_FTO_694407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 149112
21 Balumath JH3406003013_291023APB_FTO_694407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368
22 Balumath JH3406003013_291023APB_FTO_694407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23256

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