Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_041123APB_FTO_714070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-013-004/1399
(Balubhang) 		3406003000NRG24Z311020231483075 04/11/2023 SHNTI DEVI 3406003WL112414 SHNTI DEVI 00032 UTIB0001375 162 162 Processed 05/11/2023 S12975109 Shnti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Bariyatu JH-06-003-013-004/2312
(Balubhang) 		3406003000NRG24Z311020231483086 04/11/2023 SIMAR GANJHU 3406003WL112415 SIMAR GANJHU 00032 UTIB0001375 162 162 Processed 05/11/2023 S12975109 Simar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
3 Bariyatu JH-06-003-013-004/2541
(Balubhang) 		3406003000NRG24Z021120231495741 04/11/2023 PINKY DEVI 3406003WL113411 PINKY DEVI 00032 UTIB0001375 162 162 Processed 05/11/2023 S12975109 PINKY DEVI AXIS BANK(607153)
SubTotal 486 486
4 Bariyatu JH-06-003-013-002/1343228
(Balubhang) 		3406003000NRG24Z011120231491792 04/11/2023 KIRAN DEVI 3406003WL113108 KIRAN DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 KIRAN DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-013-002/1343229
(Balubhang) 		3406003000NRG24Z011120231491799 04/11/2023 MANTU DEVI 3406003WL113111 MANTU DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 MANTU DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-013-002/4323125
(Balubhang) 		3406003000NRG24Z311020231484389 04/11/2023 DINESH YADAV 3406003WL112521 DINESH YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-013-003/16730
(Balubhang) 		3406003000NRG24Z011120231491759 04/11/2023 JODHI GANJHU 3406003WL113103 JODHI GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 JODHI GANJHU BANK OF BARODA(606985)
8 Bariyatu JH-06-003-013-003/3567
(Balubhang) 		3406003000NRG24Z011120231491790 04/11/2023 NIRMAL GANJHU 3406003WL113107 NIRMAL GANJHU 00045 BARB0LATEHA 27 27 Processed 05/11/2023 S12975109 NIRMAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bariyatu JH-06-003-013-003/3573
(Balubhang) 		3406003000NRG24Z011120231491743 04/11/2023 SANDIP KUMAR GANJHU 3406003WL113101 SANDIP KUMAR GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
10 Bariyatu JH-06-003-013-003/3575
(Balubhang) 		3406003000NRG24Z011120231491744 04/11/2023 PACHAN GANJHU 3406003WL113101 PACHAN GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 PACHAN GANJHU BANK OF BARODA(606985)
11 Bariyatu JH-06-003-013-004/1343252
(Balubhang) 		3406003000NRG24Z011120231491776 04/11/2023 LALITA DEVI 3406003WL113105 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 LALITA DEVI BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-004/1343256
(Balubhang) 		3406003000NRG24Z311020231483051 04/11/2023 ASHA DEVI 3406003WL112411 ASHA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 ASHA DEVI BANK OF BARODA(606985)
13 Bariyatu JH-06-003-013-004/1343257
(Balubhang) 		3406003000NRG24Z311020231483052 04/11/2023 BAIJU LOHRA 3406003WL112411 BAIJU LOHRA 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 BAIJU LOHRA BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-004/1343279
(Balubhang) 		3406003000NRG24Z011120231491777 04/11/2023 LAKHMANIYA DEVI 3406003WL113105 LAKHMANIYA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 LAKHMANIYA DEVI BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-004/2260
(Balubhang) 		3406003000NRG24Z021120231495879 04/11/2023 PANWA DEVI 3406003WL113424 PANWA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 PANWA DEVI BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-004/2300
(Balubhang) 		3406003000NRG24Z311020231483077 04/11/2023 MANGALDEW GANJHU 3406003WL112414 MANGALDEW GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 Mangaldew Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bariyatu JH-06-003-013-004/362
(Balubhang) 		3406003000NRG24Z311020231483369 04/11/2023 MALWA DEVI 3406003WL112440 MALWA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 MALWA DEVI BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-004/436
(Balubhang) 		3406003000NRG24Z021120231495908 04/11/2023 RESHMI DEVI 3406003WL113428 RESHMI DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-013-004/4967
(Balubhang) 		3406003000NRG24Z021120231494756 04/11/2023 NARAYAN GANJHU 3406003WL113351 NARAYAN GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 NARAYAN GANJHU BANK OF BARODA(606985)
20 Bariyatu JH-06-003-013-004/515
(Balubhang) 		3406003000NRG24Z031120231499952 04/11/2023 BALWA DEVI 3406003WL113698 BALWA DEVI 00045 BARB0LATEHA 81 81 Processed 05/11/2023 S12975109 BILAVA DEVI BANK OF BARODA(606985)
21 Bariyatu JH-06-003-013-004/534
(Balubhang) 		3406003000NRG24Z021120231495869 04/11/2023 SANGITA DEVI 3406003WL113423 SANGITA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Bariyatu JH-06-003-013-004/548
(Balubhang) 		3406003000NRG24Z031120231499953 04/11/2023 SHOBHATIYA DEVI 3406003WL113698 SHOBHATIYA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 SHOBHATIYA DEVI BANK OF BARODA(606985)
23 Bariyatu JH-06-003-013-004/550
(Balubhang) 		3406003000NRG24Z031120231499942 04/11/2023 MUNIYA DEVI 3406003WL113697 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 MUNIYA DEVI BANK OF BARODA(606985)
24 Bariyatu JH-06-003-013-004/551
(Balubhang) 		3406003000NRG24Z031120231499943 04/11/2023 RANJU DEVI 3406003WL113697 RANJU DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 RANJU DEVI BANK OF BARODA(606985)
25 Bariyatu JH-06-003-013-004/6245
(Balubhang) 		3406003000NRG24Z031120231499944 04/11/2023 TILAK BHUIYAN 3406003WL113697 TILAK BHUIYAN 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 TILK BHUIYAN BANK OF BARODA(606985)
26 Bariyatu JH-06-003-013-004/665
(Balubhang) 		3406003000NRG24Z311020231483382 04/11/2023 SANTOSH RAM 3406003WL112443 SANTOSH RAM 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 SANTOSH RAM BANK OF BARODA(606985)
27 Bariyatu JH-06-003-013-004/8304
(Balubhang) 		3406003000NRG24Z021120231495862 04/11/2023 BASANT PASWAN 3406003WL113422 BASANT PASWAN 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 BASANT PASWAN BANK OF BARODA(606985)
28 Bariyatu JH-06-003-013-004/8306
(Balubhang) 		3406003000NRG24Z311020231483019 04/11/2023 KOLI GANJHU 3406003WL112407 KOLI GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 KOLI GANJHU BANK OF BARODA(606985)
29 Bariyatu JH-06-003-013-004/8306
(Balubhang) 		3406003000NRG24Z311020231483020 04/11/2023 RINA DEVI 3406003WL112407 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 RITA DEVI BANK OF BARODA(606985)
30 Bariyatu JH-06-003-013-004/9299
(Balubhang) 		3406003000NRG24Z311020231483022 04/11/2023 LALAN GANJHU 3406003WL112407 LALAN GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 LALAN GANJHU BANK OF BARODA(606985)
31 Bariyatu JH-06-003-013-005/106849
(Balubhang) 		3406003000NRG24Z021120231495320 04/11/2023 SUKAN YADAV 3406003WL113384 SUKAN YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 SUKAN MAHTO BANK OF BARODA(606985)
32 Bariyatu JH-06-003-013-005/124922
(Balubhang) 		3406003000NRG24Z311020231484219 04/11/2023 FULIYA DEVI 3406003WL112507 FULIYA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 FULIYA DEVI BANK OF BARODA(606985)
33 Bariyatu JH-06-003-013-005/124922
(Balubhang) 		3406003000NRG24Z311020231484218 04/11/2023 PRADEEP YADAV 3406003WL112507 PRADEEP YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 Pradip Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 Bariyatu JH-06-003-013-005/124980
(Balubhang) 		3406003000NRG24Z021120231495334 04/11/2023 PUNITA DEVI 3406003WL113386 PUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 PUNITA DEVI BANK OF BARODA(606985)
35 Bariyatu JH-06-003-013-005/1343260
(Balubhang) 		3406003000NRG24Z311020231483317 04/11/2023 KAVITA DEVI 3406003WL112433 KAVITA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 KAVITA DEVI BANK OF BARODA(606985)
36 Bariyatu JH-06-003-013-005/1343265
(Balubhang) 		3406003000NRG24Z311020231483318 04/11/2023 SANTOSH YADAV 3406003WL112433 SANTOSH YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 SANTOSH YADAV BANK OF BARODA(606985)
37 Bariyatu JH-06-003-013-005/134499
(Balubhang) 		3406003000NRG24Z311020231483310 04/11/2023 RUPESH YADAV 3406003WL112432 RUPESH YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 RUPESH YADAV BANK OF BARODA(606985)
38 Bariyatu JH-06-003-013-005/134501
(Balubhang) 		3406003000NRG24Z311020231483327 04/11/2023 RITESH YADAV 3406003WL112434 RITESH YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 RITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bariyatu JH-06-003-013-005/313
(Balubhang) 		3406003000NRG24Z311020231483320 04/11/2023 SUNITA DEVI 3406003WL112433 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 SUNITA DEVI BANK OF BARODA(606985)
40 Bariyatu JH-06-003-013-005/329
(Balubhang) 		3406003000NRG24Z311020231484018 04/11/2023 CHAMPA DEVI 3406003WL112490 CHAMPA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 CHAMPA DEVI BANK OF BARODA(606985)
41 Bariyatu JH-06-003-013-005/42666
(Balubhang) 		3406003000NRG24Z311020231484001 04/11/2023 MUGESHAR YADAV 3406003WL112487 MUGESHAR YADAV 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 MUGESHAR YADAV BANK OF BARODA(606985)
42 Bariyatu JH-06-003-013-005/4659
(Balubhang) 		3406003000NRG24Z031120231499873 04/11/2023 ARUN GANJHU 3406003WL113690 ARUN GANJHU 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 ARUN GANJHU BANK OF BARODA(606985)
43 Bariyatu JH-06-003-013-005/6013
(Balubhang) 		3406003000NRG24Z311020231483328 04/11/2023 URAMILA DEVI 3406003WL112434 URAMILA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 URMILA DEVI BANK OF BARODA(606985)
44 Bariyatu JH-06-003-013-005/611
(Balubhang) 		3406003000NRG24Z311020231484012 04/11/2023 PARWATIYA DEVI 3406003WL112489 PARWATIYA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 PARWATIYA DEVI BANK OF BARODA(606985)
45 Bariyatu JH-06-003-013-005/6957
(Balubhang) 		3406003000NRG24Z031120231499875 04/11/2023 MINA DEVI 3406003WL113690 MINA DEVI 00045 BARB0LATEHA 162 162 Processed 05/11/2023 S12975109 MEENA DEVI BANK OF BARODA(606985)
46 Bariyatu JH-06-009-013-003/14758
(Balubhang) 		3406003000NRG24Z011120231491738 04/11/2023 PARO DEVI 3406003WL113100 PARO DEVI 00045 BARB0LATEHA 27 27 Processed 05/11/2023 S12975109 PARO DEVI BANK OF BARODA(606985)
SubTotal 6615 6615
47 Bariyatu JH-06-003-013-001/1343289
(Balubhang) 		3406003000NRG24Z311020231483376 04/11/2023 PRAMILA DEVI 3406003WL112441 PRAMILA DEVI 00048 BKID0004814 162 162 Processed 05/11/2023 S12975109 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
48 Bariyatu JH-06-003-013-002/9020
(Balubhang) 		3406003000NRG24Z311020231484397 04/11/2023 YASHODHA DEVI 3406003WL112522 YASHODHA DEVI 00048 BKID0004818 162 162 Processed 05/11/2023 S12975109 YASHODHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
49 Bariyatu JH-06-003-013-001/1343292
(Balubhang) 		3406003000NRG24Z041120231504934 04/11/2023 PUNAM DEVI 3406003WL114059 PUNAM DEVI 00048 BKID0004828 162 162 Processed 05/11/2023 S12975109 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 Bariyatu JH-06-003-013-002/134323130
(Balubhang) 		3406003000NRG24Z011120231491197 04/11/2023 DURGI URAON 3406003WL113062 DURGI URAON 00048 BKID0004880 162 162 Processed 05/11/2023 S12975109 DURGI YADAV S/O-KHADERAN YADAV BANK OF INDIA(508505)
51 Bariyatu JH-06-003-013-002/2158
(Balubhang) 		3406003000NRG24Z021120231496004 04/11/2023 SURESH YADAV 3406003WL113436 SURESH YADAV 00048 BKID0004880 162 162 Processed 05/11/2023 S12975109 SURESH YADAV S/O-KAILA YADAV BANK OF INDIA(508505)
52 Bariyatu JH-06-003-013-002/2647
(Balubhang) 		3406003000NRG24Z011120231491207 04/11/2023 KUNDAN KUMAR 3406003WL113063 KUNDAN KUMAR 00048 BKID0004880 162 162 Processed 05/11/2023 S12975109 KUNDAN KUMAR BANK OF INDIA(508505)
53 Bariyatu JH-06-003-013-002/69210
(Balubhang) 		3406003000NRG24Z311020231484348 04/11/2023 JAYANTI DEVI 3406003WL112519 JAYANTI DEVI 00048 BKID0004880 162 162 Processed 05/11/2023 S12975109 JAYANTI KUMARI BANK OF INDIA(508505)
54 Bariyatu JH-06-003-013-002/7814
(Balubhang) 		3406003000NRG24Z011120231491181 04/11/2023 NITESH KUMAER YADAV 3406003WL113060 NITESH KUMAER YADAV 00048 BKID0004880 162 162 Processed 05/11/2023 S12975109 NITESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 810 810
55 Bariyatu JH-06-003-013-002/2546
(Balubhang) 		3406003000NRG24Z011120231491143 04/11/2023 LALA BHUIYAN 3406003WL113055 LALA BHUIYAN 00048 BKID0004882 162 162 Processed 05/11/2023 S12975109 MR LALA BHUIYAN STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-013-002/4384
(Balubhang) 		3406003000NRG24Z011120231491159 04/11/2023 SONI DEVI 3406003WL113057 SONI DEVI 00048 BKID0004882 162 162 Processed 05/11/2023 S12975109 SONI DEVI BANK OF INDIA(508505)
57 Bariyatu JH-06-003-013-004/2307
(Balubhang) 		3406003000NRG24Z311020231483094 04/11/2023 RAMJEET KUMAR 3406003WL112416 RAMJEET KUMAR 00048 BKID0004882 162 162 Processed 05/11/2023 S12975109 Ramjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 Bariyatu JH-06-003-013-004/7641
(Balubhang) 		3406003000NRG24Z311020231483030 04/11/2023 MANJU DEVI 3406003WL112408 MANJU DEVI 00048 BKID0004882 162 162 Processed 05/11/2023 S12975109 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 Bariyatu JH-06-003-013-004/88901
(Balubhang) 		3406003000NRG24Z311020231483021 04/11/2023 VIJAY LOHRA 3406003WL112407 VIJAY LOHRA 00048 BKID0004882 162 162 Processed 05/11/2023 S12975109 Vijay Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
60 Bariyatu JH-06-003-013-004/23541
(Balubhang) 		3406003000NRG24Z311020231483059 04/11/2023 GITA DEVI 3406003WL112412 GITA DEVI 00048 BKID0004984 162 162 Processed 05/11/2023 S12975109 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
61 Bariyatu JH-06-003-013-002/134323132
(Balubhang) 		3406003000NRG24Z021120231495993 04/11/2023 SANJAY YADAV 3406003WL113434 SANJAY YADAV 00048 BKID0005902 162 162 Processed 05/11/2023 S12975109 SANJAY YADAV BANK OF INDIA(508505)
62 Bariyatu JH-06-003-013-002/134323132
(Balubhang) 		3406003000NRG24Z021120231495994 04/11/2023 USHA DEVI 3406003WL113434 USHA DEVI 00048 BKID0005902 162 162 Processed 05/11/2023 S12975109 USHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
63 Bariyatu JH-06-003-013-002/12598
(Balubhang) 		3406003000NRG24Z311020231484250 04/11/2023 REKHA DEVI 3406003WL112510 REKHA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-013-002/13432313
(Balubhang) 		3406003000NRG24Z011120231491794 04/11/2023 TIJIYA DEVI 3406003WL113109 TIJIYA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 TIJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bariyatu JH-06-003-013-002/2260
(Balubhang) 		3406003000NRG24Z041120231504903 04/11/2023 KAMALI DEVI 3406003WL114057 KAMALI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. KAMALI DEVI VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-013-002/4780
(Balubhang) 		3406003000NRG24Z011120231491198 04/11/2023 SITENAR KUMAR 3406003WL113062 SITENAR KUMAR 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 MRS SITENDAR KUMAR STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-013-002/80709
(Balubhang) 		3406003000NRG24Z011120231491102 04/11/2023 SUNITA DEVI 3406003WL113049 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 SUNITA DEVI UNION BANK OF INDIA(508500)
68 Bariyatu JH-06-003-013-002/8910
(Balubhang) 		3406003000NRG24Z311020231484252 04/11/2023 DEWANTI DEVI 3406003WL112510 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
69 Bariyatu JH-06-003-013-002/9497
(Balubhang) 		3406003000NRG24Z311020231484253 04/11/2023 SUKANI DEVI 3406003WL112510 SUKANI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Sukani Devi CENTRAL BANK OF INDIA(607115)
70 Bariyatu JH-06-003-013-004/1343283
(Balubhang) 		3406003000NRG24Z311020231483091 04/11/2023 SHOBHA DEVI 3406003WL112416 SHOBHA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Miss. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-013-004/2046
(Balubhang) 		3406003000NRG24Z021120231495878 04/11/2023 SUMENDRA KUMAR 3406003WL113424 SUMENDRA KUMAR 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Sumendra Kumar FINO PAYMENTS BANK LTD(608001)
72 Bariyatu JH-06-003-013-004/3429
(Balubhang) 		3406003000NRG24Z311020231483368 04/11/2023 NANDLAL PRASAD KESHARI 3406003WL112440 NANDLAL PRASAD KESHARI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. NANDLAL PRASAD KESHRI CENTRAL BANK OF INDIA(607115)
73 Bariyatu JH-06-003-013-004/3830
(Balubhang) 		3406003000NRG24Z021120231495758 04/11/2023 SANDEEP KUMAR 3406003WL113413 SANDEEP KUMAR 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
74 Bariyatu JH-06-003-013-004/3831
(Balubhang) 		3406003000NRG24Z021120231495759 04/11/2023 KARAMI DEVI 3406003WL113413 KARAMI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Karami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 Bariyatu JH-06-003-013-004/436
(Balubhang) 		3406003000NRG24Z021120231495907 04/11/2023 TILAK BHUIYAN 3406003WL113428 TILAK BHUIYAN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. TILAK BHUIYAN CENTRAL BANK OF INDIA(607115)
76 Bariyatu JH-06-003-013-004/4782
(Balubhang) 		3406003000NRG24Z021120231495849 04/11/2023 BIKASH KUMAR 3406003WL113420 BIKASH KUMAR 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Bikash Kumar FINO PAYMENTS BANK LTD(608001)
77 Bariyatu JH-06-003-013-004/4782
(Balubhang) 		3406003000NRG24Z021120231495850 04/11/2023 FULMANTI DEVI 3406003WL113420 FULMANTI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 FULMATI KUMARI D/O RAMCHNDRA PASWAN BANK OF INDIA(508505)
78 Bariyatu JH-06-003-013-004/4967
(Balubhang) 		3406003000NRG24Z021120231494755 04/11/2023 SARITA DEVI 3406003WL113351 SARITA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Sarita Devi FINO PAYMENTS BANK LTD(608001)
79 Bariyatu JH-06-003-013-004/535
(Balubhang) 		3406003000NRG24Z021120231495767 04/11/2023 SURESH PASWAN 3406003WL113414 SURESH PASWAN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Suresh Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
80 Bariyatu JH-06-003-013-004/538
(Balubhang) 		3406003000NRG24Z311020231483045 04/11/2023 KOYLI DEVI 3406003WL112410 KOYLI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Koyli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 Bariyatu JH-06-003-013-004/546
(Balubhang) 		3406003000NRG24Z041120231504978 04/11/2023 LILA DEVI 3406003WL114062 LILA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Lila Devi FINO PAYMENTS BANK LTD(608001)
82 Bariyatu JH-06-003-013-004/5509
(Balubhang) 		3406003000NRG24Z021120231495883 04/11/2023 AADIT GANJHU 3406003WL113425 AADIT GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Adit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
83 Bariyatu JH-06-003-013-004/6489
(Balubhang) 		3406003000NRG24Z311020231483070 04/11/2023 DEWANTI DEVI 3406003WL112413 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 Bariyatu JH-06-003-013-005/13441
(Balubhang) 		3406003000NRG24Z011120231489930 04/11/2023 PHUDAN GANJHU 3406003WL112968 PHUDAN GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 MRS FUDAN GANJHU STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-013-005/1344475
(Balubhang) 		3406003000NRG24Z031120231499872 04/11/2023 JITAN GANJHU 3406003WL113690 JITAN GANJHU 00089 CBIN0281573 81 81 Processed 05/11/2023 S12975109 Jitan Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
86 Bariyatu JH-06-003-013-005/611
(Balubhang) 		3406003000NRG24Z311020231484013 04/11/2023 KAULESHAR BHUIYAN 3406003WL112489 KAULESHAR BHUIYAN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Kauleshar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
87 Bariyatu JH-06-003-013-005/6198
(Balubhang) 		3406003000NRG24Z011120231489898 04/11/2023 PAPPU KUMAR 3406003WL112964 PAPPU KUMAR 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Pappu Kumar FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-013-006/120469
(Balubhang) 		3406003000NRG24Z311020231484057 04/11/2023 PINTU GANJHU 3406003WL112494 PINTU GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 MRS SUNDARI MASOMAT STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-013-006/4716
(Balubhang) 		3406003000NRG24Z311020231484064 04/11/2023 SUBNATI DEVI 3406003WL112495 SUBNATI DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Subnati Devi CENTRAL BANK OF INDIA(607115)
90 Bariyatu JH-06-003-013-006/9321
(Balubhang) 		3406003000NRG24Z311020231484108 04/11/2023 RINKU GANJHU 3406003WL112499 RINKU GANJHU 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. Rinku Ganjhu CENTRAL BANK OF INDIA(607115)
91 Bariyatu JH-06-009-013-004/21541
(Balubhang) 		3406003000NRG24Z021120231495811 04/11/2023 AMIT KUMAR KESARI 3406003WL113417 AMIT KUMAR KESARI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. AMIT KUMAR KESRI CENTRAL BANK OF INDIA(607115)
92 Bariyatu JH-06-009-013-006/43571
(Balubhang) 		3406003000NRG24Z311020231484109 04/11/2023 VIKASH BHUIYAN 3406003WL112499 VIKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. Vikash Bhuinya CENTRAL BANK OF INDIA(607115)
93 Bariyatu JH-06-009-013-006/45669
(Balubhang) 		3406003000NRG24Z311020231484110 04/11/2023 PRAMILA DEVI 3406003WL112499 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
94 Bariyatu JH-06-009-013-006/48978
(Balubhang) 		3406003000NRG24Z311020231484026 04/11/2023 KUNTI KUMARI 3406003WL112491 KUNTI KUMARI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
95 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24Z311020231484028 04/11/2023 SANGITA DEVI 3406003WL112491 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
96 Bariyatu JH-06-009-013-006/77849
(Balubhang) 		3406003000NRG24Z311020231484029 04/11/2023 BABITA KUMARI 3406003WL112491 BABITA KUMARI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Miss. Babita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 5427 5427
97 Bariyatu JH-06-003-013-001/10318
(Balubhang) 		3406003000NRG24Z041120231504931 04/11/2023 BAIJNATH YADAV 3406003WL114059 BAIJNATH YADAV 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR BAJNATH YADAV STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-013-001/10319
(Balubhang) 		3406003000NRG24Z041120231504932 04/11/2023 BARTI DEVI 3406003WL114059 BARTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Barti Devi FINO PAYMENTS BANK LTD(608001)
99 Bariyatu JH-06-003-013-001/1343282
(Balubhang) 		3406003000NRG24Z311020231483345 04/11/2023 RINA DEVI 3406003WL112437 RINA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS RINA DEVI STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-013-001/291314
(Balubhang) 		3406003000NRG24Z031120231500386 04/11/2023 RIMA KUMARI 3406003WL113728 RIMA KUMARI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-013-001/3600
(Balubhang) 		3406003000NRG24Z031120231500377 04/11/2023 MAGHIYA DEVI 3406003WL113727 MAGHIYA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
102 Bariyatu JH-06-003-013-001/3616
(Balubhang) 		3406003000NRG24Z031120231500378 04/11/2023 SAKUNTI DEVI 3406003WL113727 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Sakunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
103 Bariyatu JH-06-003-013-001/5033
(Balubhang) 		3406003000NRG24Z041120231504897 04/11/2023 ANKIT KUMAR YADAV 3406003WL114056 ANKIT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MS ANKIT KUMAR YADAV STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-013-001/5169
(Balubhang) 		3406003000NRG24Z031120231500379 04/11/2023 SHANIHARIYA DEVI 3406003WL113727 SHANIHARIYA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Shanichari Devi FINO PAYMENTS BANK LTD(608001)
105 Bariyatu JH-06-003-013-002/120472
(Balubhang) 		3406003000NRG24Z011120231491173 04/11/2023 RAMTARIYA DEVI 3406003WL113059 RAMTARIYA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS ANITA DEVI STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-013-002/120508
(Balubhang) 		3406003000NRG24Z011120231491174 04/11/2023 HIRAMAN YADAV 3406003WL113059 HIRAMAN YADAV 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-013-002/1278
(Balubhang) 		3406003000NRG24Z311020231484292 04/11/2023 URMILA DEVI 3406003WL112513 URMILA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS URMILA DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-013-002/134323129
(Balubhang) 		3406003000NRG24Z021120231495992 04/11/2023 SUNITA DEVI 3406003WL113434 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
109 Bariyatu JH-06-003-013-002/2385
(Balubhang) 		3406003000NRG24Z011120231491142 04/11/2023 MANOJ BHUIYAN 3406003WL113055 MANOJ BHUIYAN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS MANOJ BHUIYA STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-013-002/2414
(Balubhang) 		3406003000NRG24Z311020231484293 04/11/2023 SAKINDAR GANJHU 3406003WL112513 SAKINDAR GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR SAKINDRA GANJHU STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-013-002/5596
(Balubhang) 		3406003000NRG24Z041120231504904 04/11/2023 KUNTI DEVI 3406003WL114057 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-013-002/8129
(Balubhang) 		3406003000NRG24Z011120231491160 04/11/2023 ARUN SINGH 3406003WL113057 ARUN SINGH 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 ARUN SINGH BANK OF BARODA(606985)
113 Bariyatu JH-06-003-013-002/8133
(Balubhang) 		3406003000NRG24Z011120231491168 04/11/2023 MOHAR GANJHU 3406003WL113058 MOHAR GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-013-002/95760
(Balubhang) 		3406003000NRG24Z011120231491191 04/11/2023 AKHLESH GANJHU 3406003WL113061 AKHLESH GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR AKHLESH GANJHU STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-013-002/9760
(Balubhang) 		3406003000NRG24Z041120231504906 04/11/2023 UMA DEVI 3406003WL114057 UMA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS UMA DEVI STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-013-003/107911
(Balubhang) 		3406003000NRG24Z011120231491751 04/11/2023 BIJA GANJHU 3406003WL113102 BIJA GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR BIJA GANJHU STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-013-003/13
(Balubhang) 		3406003000NRG24Z011120231491787 04/11/2023 LAXMANI DEVI 3406003WL113107 LAXMANI DEVI 00415 SBIN0009498 27 27 Processed 05/11/2023 S12975109 MRS LAXMANI DEVI STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-013-003/15173
(Balubhang) 		3406003000NRG24Z011120231491754 04/11/2023 SHURESH GANJHU 3406003WL113102 SHURESH GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR SURESH GANJHU STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-013-003/203
(Balubhang) 		3406003000NRG24Z011120231491760 04/11/2023 PRAVATUYA DEVI 3406003WL113103 PRAVATUYA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS PARBATIYA DEBI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-013-003/211
(Balubhang) 		3406003000NRG24Z011120231491761 04/11/2023 FOLMATIYA DEVI 3406003WL113103 FOLMATIYA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
121 Bariyatu JH-06-003-013-003/3571
(Balubhang) 		3406003000NRG24Z011120231491762 04/11/2023 NARESH GANJHU 3406003WL113103 NARESH GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 NARESH GANJHU BANK OF BARODA(606985)
122 Bariyatu JH-06-003-013-003/46856
(Balubhang) 		3406003000NRG24Z011120231491746 04/11/2023 SHANTI DEVI 3406003WL113101 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS SANTI DEVI STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-013-003/78989
(Balubhang) 		3406003000NRG24Z011120231491782 04/11/2023 SANTOSH GANJHU 3406003WL113106 SANTOSH GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-013-004/105886
(Balubhang) 		3406003000NRG24Z021120231494778 04/11/2023 PRMILADEVI 3406003WL113354 PRMILADEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Pramila Devi FINO PAYMENTS BANK LTD(608001)
125 Bariyatu JH-06-003-013-004/107904
(Balubhang) 		3406003000NRG24Z021120231495855 04/11/2023 LAXMIYAN DEVI 3406003WL113421 LAXMIYAN DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 LAKSHMI MASOMAT AIRTEL PAYMENTS BANK LIMITED(990288)
126 Bariyatu JH-06-003-013-004/125188
(Balubhang) 		3406003000NRG24Z311020231483338 04/11/2023 BANWARI SAW 3406003WL112436 BANWARI SAW 00415 SBIN0009498 27 27 Processed 05/11/2023 S12975109 MR VANAVARI GUPTA STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-013-004/1343254
(Balubhang) 		3406003000NRG24Z021120231495740 04/11/2023 VAIJANTI DEVI 3406003WL113411 VAIJANTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Vaijanti Devi FINO PAYMENTS BANK LTD(608001)
128 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24Z021120231494779 04/11/2023 JAGDISH GANJHU 3406003WL113354 JAGDISH GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Jagdish Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
129 Bariyatu JH-06-003-013-004/2301
(Balubhang) 		3406003000NRG24Z311020231483078 04/11/2023 KAMALI MASOMAT 3406003WL112414 KAMALI MASOMAT 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Kamali Masomat AIRTEL PAYMENTS BANK LIMITED(990288)
130 Bariyatu JH-06-003-013-004/2549
(Balubhang) 		3406003000NRG24Z311020231483367 04/11/2023 REKHA KUMARI 3406003WL112440 REKHA KUMARI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
131 Bariyatu JH-06-003-013-004/303
(Balubhang) 		3406003000NRG24Z311020231483036 04/11/2023 SUMAR BHUIYA 3406003WL112409 SUMAR BHUIYA 00415 SBIN0009498 135 135 Processed 05/11/2023 S12975109 Somar Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
132 Bariyatu JH-06-003-013-004/316
(Balubhang) 		3406003000NRG24Z311020231483037 04/11/2023 BINOD BHUIYA 3406003WL112409 BINOD BHUIYA 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
133 Bariyatu JH-06-003-013-004/33028
(Balubhang) 		3406003000NRG24Z011120231491767 04/11/2023 SUDHIR GANJHU 3406003WL113104 SUDHIR GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR SUDHIR GANJHU STATE BANK OF INDIA(508548)
134 Bariyatu JH-06-003-013-004/33041
(Balubhang) 		3406003000NRG24Z011120231491768 04/11/2023 SUNITA DEVI 3406003WL113104 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Sunita Devi FINO PAYMENTS BANK LTD(608001)
135 Bariyatu JH-06-003-013-004/353
(Balubhang) 		3406003000NRG24Z021120231495751 04/11/2023 SUNITA DEVI 3406003WL113412 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS SANITA DEVI STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-013-004/3834
(Balubhang) 		3406003000NRG24Z021120231495764 04/11/2023 ANTI DEVI 3406003WL113414 ANTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS ANTI DEVI STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-003-013-004/43231292
(Balubhang) 		3406003000NRG24Z011120231491769 04/11/2023 RAMU GANJHU 3406003WL113104 RAMU GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Ramu Ganjhu FINO PAYMENTS BANK LTD(608001)
138 Bariyatu JH-06-003-013-004/43231330
(Balubhang) 		3406003000NRG24Z021120231495846 04/11/2023 BASANTI DEVI 3406003WL113420 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 BASANTI DEVI BANK OF BARODA(606985)
139 Bariyatu JH-06-003-013-004/439
(Balubhang) 		3406003000NRG24Z311020231483380 04/11/2023 HEWANTI DEVI 3406003WL112442 HEWANTI DEVI 00415 SBIN0009498 27 27 Processed 05/11/2023 S12975109 HEVANTI DEVI BANK OF BARODA(606985)
140 Bariyatu JH-06-003-013-004/4561
(Balubhang) 		3406003000NRG24Z021120231495848 04/11/2023 NITU DEVI 3406003WL113420 NITU DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR NITU DEVI STATE BANK OF INDIA(508548)
141 Bariyatu JH-06-003-013-004/513
(Balubhang) 		3406003000NRG24Z021120231495766 04/11/2023 ASHA DEVI 3406003WL113414 ASHA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 ASHA DEVI BANK OF BARODA(606985)
142 Bariyatu JH-06-003-013-004/532
(Balubhang) 		3406003000NRG24Z021120231495888 04/11/2023 KUWAR BHUIYAN 3406003WL113426 KUWAR BHUIYAN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR KUWARA BHUIYAN STATE BANK OF INDIA(508548)
143 Bariyatu JH-06-003-013-004/537
(Balubhang) 		3406003000NRG24Z311020231483069 04/11/2023 FULMATI DEVI 3406003WL112413 FULMATI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Fulmati Devi FINO PAYMENTS BANK LTD(608001)
144 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24Z311020231483028 04/11/2023 BIFA LOHRA 3406003WL112408 BIFA LOHRA 00415 SBIN0009498 81 81 Processed 05/11/2023 S12975109 Bifa Mistri AIRTEL PAYMENTS BANK LIMITED(990288)
145 Bariyatu JH-06-003-013-004/7207
(Balubhang) 		3406003000NRG24Z021120231495871 04/11/2023 BASMATI DEVI 3406003WL113423 BASMATI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
146 Bariyatu JH-06-003-013-004/7207
(Balubhang) 		3406003000NRG24Z021120231495870 04/11/2023 SARYU PASWAN 3406003WL113423 SARYU PASWAN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR SARYU PASWAN STATE BANK OF INDIA(508548)
147 Bariyatu JH-06-003-013-004/7447
(Balubhang) 		3406003000NRG24Z311020231483386 04/11/2023 KUNTI MASOMAT 3406003WL112444 KUNTI MASOMAT 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS KUNTI MASOMAT STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-013-004/81781
(Balubhang) 		3406003000NRG24Z021120231495801 04/11/2023 ROHIT KUMAR KESRI 3406003WL113416 ROHIT KUMAR KESRI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR ROHIT KUMAR KESHRI STATE BANK OF INDIA(508548)
149 Bariyatu JH-06-003-013-004/8414
(Balubhang) 		3406003000NRG24Z021120231495884 04/11/2023 ABHISHEK KUMAR 3406003WL113425 ABHISHEK KUMAR 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bariyatu JH-06-003-013-004/84751
(Balubhang) 		3406003000NRG24Z021120231495863 04/11/2023 KULDEEP GANJHU 3406003WL113422 KULDEEP GANJHU 00415 SBIN0009498 162 162 Rejected 05/11/2023 S12975109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Bariyatu JH-06-003-013-004/9026
(Balubhang) 		3406003000NRG24Z021120231494772 04/11/2023 BITU KUMAR 3406003WL113353 BITU KUMAR 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
152 Bariyatu JH-06-003-013-004/903
(Balubhang) 		3406003000NRG24Z021120231495810 04/11/2023 RAMDHANI GANJHU 3406003WL113417 RAMDHANI GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Ramdhani Ganjhu FINO PAYMENTS BANK LTD(608001)
153 Bariyatu JH-06-003-013-004/9776
(Balubhang) 		3406003000NRG24Z011120231491770 04/11/2023 RUPLAL GANJHU 3406003WL113104 RUPLAL GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
154 Bariyatu JH-06-003-013-005/124987
(Balubhang) 		3406003000NRG24Z011120231489913 04/11/2023 SANJAY GANJHU 3406003WL112966 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 SANJAY GANJHU BANK OF BARODA(606985)
155 Bariyatu JH-06-003-013-005/141
(Balubhang) 		3406003000NRG24Z021120231495329 04/11/2023 RAJU GANJHU 3406003WL113385 RAJU GANJHU 00415 SBIN0009498 54 54 Processed 05/11/2023 S12975109 Parwati Devi FINO PAYMENTS BANK LTD(608001)
156 Bariyatu JH-06-003-013-005/6855
(Balubhang) 		3406003000NRG24Z311020231484221 04/11/2023 ADITYA YADAW 3406003WL112507 ADITYA YADAW 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR ADITYA YADAV STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-013-006/33047
(Balubhang) 		3406003000NRG24Z311020231484036 04/11/2023 DEWKALI DEVI 3406003WL112492 DEWKALI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS DEWKALI DEVI STATE BANK OF INDIA(508548)
158 Bariyatu JH-06-003-013-006/3886
(Balubhang) 		3406003000NRG24Z311020231484037 04/11/2023 SABITA DEVI 3406003WL112492 SABITA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
159 Bariyatu JH-06-003-013-006/41084
(Balubhang) 		3406003000NRG24Z311020231484321 04/11/2023 PANRATI GANJHU 3406003WL112516 PANRATI GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS PANRATI DEVI STATE BANK OF INDIA(508548)
160 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24Z311020231484315 04/11/2023 BIMALI DEVI 3406003WL112515 BIMALI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
161 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24Z311020231484314 04/11/2023 SUDESHWAR YADAV 3406003WL112515 SUDESHWAR YADAV 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Mr. SUDESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-013-006/8198
(Balubhang) 		3406003000NRG24Z311020231484317 04/11/2023 MUKESH YADAV 3406003WL112515 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-013-006/8915
(Balubhang) 		3406003000NRG24Z311020231484342 04/11/2023 BRAMBDEV GANJHU 3406003WL112518 BRAMBDEV GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR BRAMBDEV GANJHU STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-013-007/120351
(Balubhang) 		3406003000NRG24Z021120231493999 04/11/2023 DHUNESAR GANJHU 3406003WL113285 DHUNESAR GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
165 Bariyatu JH-06-003-013-007/201
(Balubhang) 		3406003000NRG24Z021120231494000 04/11/2023 RAVINDRA GANJHU 3406003WL113285 RAVINDRA GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Mr. RABINDRA GANJHU CENTRAL BANK OF INDIA(607115)
166 Bariyatu JH-06-003-013-007/227
(Balubhang) 		3406003000NRG24Z021120231494001 04/11/2023 NIRAJAN GANJHU 3406003WL113285 NIRAJAN GANJHU 00415 SBIN0009498 81 81 Processed 05/11/2023 S12975109 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
167 Bariyatu JH-06-003-013-007/231
(Balubhang) 		3406003000NRG24Z021120231494007 04/11/2023 SAKUNTI DEVI 3406003WL113286 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
168 Bariyatu JH-06-003-013-007/4441
(Balubhang) 		3406003000NRG24Z021120231494008 04/11/2023 LALDIP GANJHU 3406003WL113286 LALDIP GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS LALDEEP GANJHU STATE BANK OF INDIA(508548)
169 Bariyatu JH-06-009-013-002/41014
(Balubhang) 		3406003000NRG24Z011120231491192 04/11/2023 PAVANDIP KUMARI 3406003WL113061 PAVANDIP KUMARI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 PAVANDIP KUMARI PUNJAB NATIONAL BANK(508568)
170 Bariyatu JH-06-009-013-004/28
(Balubhang) 		3406003000NRG24Z021120231495812 04/11/2023 VINEETA DEVI 3406003WL113417 VINEETA DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS VINEETA KUMARI STATE BANK OF INDIA(508548)
171 Bariyatu JH-06-009-013-005/785520
(Balubhang) 		3406003000NRG24Z011120231489908 04/11/2023 DEWALI GANJHU 3406003WL112965 DEWALI GANJHU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Dewali Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11448 11448
172 Bariyatu JH-06-003-013-004/2306
(Balubhang) 		3406003000NRG24Z311020231483093 04/11/2023 GITA KUMARI 3406003WL112416 GITA KUMARI 00415 SBIN0009609 162 162 Processed 05/11/2023 S12975109 Gita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
173 Bariyatu JH-06-003-013-004/33022
(Balubhang) 		3406003000NRG24Z011120231491778 04/11/2023 KAMESHWAR GANJHU 3406003WL113105 KAMESHWAR GANJHU 00415 SBIN0009609 162 162 Processed 05/11/2023 S12975109 KAMESHAR GANJHU BANK OF BARODA(606985)
SubTotal 324 324
174 Bariyatu JH-06-003-013-001/120321
(Balubhang) 		3406003000NRG24Z311020231483343 04/11/2023 SURES GANJHU 3406003WL112437 SURES GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS SURESH GANJHU STATE BANK OF INDIA(508548)
175 Bariyatu JH-06-003-013-001/1343285
(Balubhang) 		3406003000NRG24Z311020231483375 04/11/2023 BASANTI DEVI 3406003WL112441 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-013-001/1343293
(Balubhang) 		3406003000NRG24Z311020231483359 04/11/2023 DIPAK GANJHU 3406003WL112439 DIPAK GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MR DIPAK GANJHU STATE BANK OF INDIA(508548)
177 Bariyatu JH-06-003-013-001/1343294
(Balubhang) 		3406003000NRG24Z031120231500384 04/11/2023 RAJANI DEVI 3406003WL113728 RAJANI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
178 Bariyatu JH-06-003-013-001/1343295
(Balubhang) 		3406003000NRG24Z031120231500269 04/11/2023 DEVA GANJHU 3406003WL113722 DEVA GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS DEVA GANJHU STATE BANK OF INDIA(508548)
179 Bariyatu JH-06-003-013-001/1421
(Balubhang) 		3406003000NRG24Z311020231483333 04/11/2023 RAMKUMAR GANJHU 3406003WL112435 RAMKUMAR GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
180 Bariyatu JH-06-003-013-001/343293
(Balubhang) 		3406003000NRG24Z031120231500387 04/11/2023 PRABTIYA DEVI 3406003WL113728 PRABTIYA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Prabtiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
181 Bariyatu JH-06-003-013-001/4241
(Balubhang) 		3406003000NRG24Z311020231483360 04/11/2023 MANJU DEVI 3406003WL112439 MANJU DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS MANJU DEVI STATE BANK OF INDIA(508548)
182 Bariyatu JH-06-003-013-001/5170
(Balubhang) 		3406003000NRG24Z311020231483334 04/11/2023 ATWARIYA DEVI 3406003WL112435 ATWARIYA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-001/54
(Balubhang) 		3406003000NRG24Z041120231504898 04/11/2023 MAINTA GANJHU 3406003WL114056 MAINTA GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS MANSHU GANJHU STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-013-001/5440
(Balubhang) 		3406003000NRG24Z311020231483361 04/11/2023 RAJESH TURI 3406003WL112439 RAJESH TURI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
185 Bariyatu JH-06-003-013-001/66
(Balubhang) 		3406003000NRG24Z311020231483335 04/11/2023 RAJKUMARI DEVI 3406003WL112435 RAJKUMARI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS USHA DEVI STATE BANK OF INDIA(508548)
186 Bariyatu JH-06-003-013-001/6710
(Balubhang) 		3406003000NRG24Z311020231483336 04/11/2023 HIRA DEVI 3406003WL112435 HIRA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS HIRA DEVI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-001/79
(Balubhang) 		3406003000NRG24Z311020231483378 04/11/2023 UMESH THAKUR 3406003WL112441 UMESH THAKUR 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MR UMESH THAKUR STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-013-001/90
(Balubhang) 		3406003000NRG24Z311020231483351 04/11/2023 ARJUN GANJHU 3406003WL112438 ARJUN GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS ARJUN GANJHU STATE BANK OF INDIA(508548)
189 Bariyatu JH-06-003-013-002/120510
(Balubhang) 		3406003000NRG24Z011120231491175 04/11/2023 KISUN YADAV 3406003WL113059 KISUN YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS KISHUN YADAW STATE BANK OF INDIA(508548)
190 Bariyatu JH-06-003-013-002/1278
(Balubhang) 		3406003000NRG24Z311020231484291 04/11/2023 BALWANT YADAV 3406003WL112513 BALWANT YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS BALWANT YADAV STATE BANK OF INDIA(508548)
191 Bariyatu JH-06-003-013-002/1343211
(Balubhang) 		3406003000NRG24Z041120231504982 04/11/2023 KESHAR YADAV 3406003WL114063 KESHAR YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS KESHAR YADAW STATE BANK OF INDIA(508548)
192 Bariyatu JH-06-003-013-002/1343234
(Balubhang) 		3406003000NRG24Z011120231491165 04/11/2023 AMIRKA YADAV 3406003WL113058 AMIRKA YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Amirka Yadav FINO PAYMENTS BANK LTD(608001)
193 Bariyatu JH-06-003-013-002/2257
(Balubhang) 		3406003000NRG24Z011120231491141 04/11/2023 JHAGAR BHUIYAN 3406003WL113055 JHAGAR BHUIYAN 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS JHAGAR BHUIYAN STATE BANK OF INDIA(508548)
194 Bariyatu JH-06-003-013-002/282
(Balubhang) 		3406003000NRG24Z011120231491151 04/11/2023 LALJIS GANJHU 3406003WL113056 LALJIS GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS LALJIT GANJHU STATE BANK OF INDIA(508548)
195 Bariyatu JH-06-003-013-002/6327
(Balubhang) 		3406003000NRG24Z011120231491152 04/11/2023 DIPAN YADAW 3406003WL113056 DIPAN YADAW 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS DIPNATH YADAW STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-013-002/6329
(Balubhang) 		3406003000NRG24Z011120231491166 04/11/2023 PREM SINGH 3406003WL113058 PREM SINGH 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS PREM SINGH STATE BANK OF INDIA(508548)
197 Bariyatu JH-06-003-013-002/7031
(Balubhang) 		3406003000NRG24Z011120231491101 04/11/2023 KULADIP YADAW 3406003WL113049 KULADIP YADAW 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS KULDIP YADAW STATE BANK OF INDIA(508548)
198 Bariyatu JH-06-003-013-004/36826
(Balubhang) 		3406003000NRG24Z021120231495939 04/11/2023 ARTI DEVI 3406003WL113430 ARTI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Arti Devi FINO PAYMENTS BANK LTD(608001)
199 Bariyatu JH-06-003-013-004/526
(Balubhang) 		3406003000NRG24Z311020231483068 04/11/2023 GUJAN BHUIYAN 3406003WL112413 GUJAN BHUIYAN 00415 SBIN0014728 81 81 Processed 05/11/2023 S12975109 MR GUJAN BHUIYAN STATE BANK OF INDIA(508548)
200 Bariyatu JH-06-003-013-004/531
(Balubhang) 		3406003000NRG24Z021120231495887 04/11/2023 FAGUNI DEVI 3406003WL113426 FAGUNI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
201 Bariyatu JH-06-003-013-005/123
(Balubhang) 		3406003000NRG24Z311020231483325 04/11/2023 MUKESH YADAV 3406003WL112434 MUKESH YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS MUKESH YADAW STATE BANK OF INDIA(508548)
202 Bariyatu JH-06-003-013-005/134491
(Balubhang) 		3406003000NRG24Z311020231484000 04/11/2023 ANITA DEVI 3406003WL112487 ANITA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS ANITA DEVI STATE BANK OF INDIA(508548)
203 Bariyatu JH-06-003-013-005/134492
(Balubhang) 		3406003000NRG24Z011120231489931 04/11/2023 KANTI DEVI 3406003WL112968 KANTI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS KANTI DEVI STATE BANK OF INDIA(508548)
204 Bariyatu JH-06-003-013-005/134494
(Balubhang) 		3406003000NRG24Z311020231484008 04/11/2023 TARO YADAV 3406003WL112488 TARO YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS TARO YADAW STATE BANK OF INDIA(508548)
205 Bariyatu JH-06-003-013-005/134495
(Balubhang) 		3406003000NRG24Z311020231484226 04/11/2023 SHYAM YADAV 3406003WL112508 SHYAM YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MS SHYAM YADAV STATE BANK OF INDIA(508548)
206 Bariyatu JH-06-003-013-005/134496
(Balubhang) 		3406003000NRG24Z021120231495321 04/11/2023 MITHLESH YADAV 3406003WL113384 MITHLESH YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS MITHLESH YADAW STATE BANK OF INDIA(508548)
207 Bariyatu JH-06-003-013-005/134498
(Balubhang) 		3406003000NRG24Z311020231484220 04/11/2023 GIRI DEVI 3406003WL112507 GIRI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS GIRI DEVI STATE BANK OF INDIA(508548)
208 Bariyatu JH-06-003-013-005/134502
(Balubhang) 		3406003000NRG24Z311020231483319 04/11/2023 UMESH YADAV 3406003WL112433 UMESH YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 UMESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
209 Bariyatu JH-06-003-013-005/200
(Balubhang) 		3406003000NRG24Z021120231495330 04/11/2023 NARESH GANJHU 3406003WL113385 NARESH GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Naresh Ganjhu FINO PAYMENTS BANK LTD(608001)
210 Bariyatu JH-06-003-013-005/207
(Balubhang) 		3406003000NRG24Z011120231489921 04/11/2023 DEVWANTI DEVI 3406003WL112967 DEVWANTI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Hewanti Devi FINO PAYMENTS BANK LTD(608001)
211 Bariyatu JH-06-003-013-005/209
(Balubhang) 		3406003000NRG24Z021120231495335 04/11/2023 KISMATIYA DEVI 3406003WL113386 KISMATIYA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS KISMATI DEVI STATE BANK OF INDIA(508548)
212 Bariyatu JH-06-003-013-005/215
(Balubhang) 		3406003000NRG24Z011120231489922 04/11/2023 KARAM GANJHU 3406003WL112967 KARAM GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Karam Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
213 Bariyatu JH-06-003-013-005/29517
(Balubhang) 		3406003000NRG24Z311020231484009 04/11/2023 KAILASH BHUIYAN 3406003WL112488 KAILASH BHUIYAN 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Kailash Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
214 Bariyatu JH-06-003-013-005/450
(Balubhang) 		3406003000NRG24Z011120231489924 04/11/2023 SARITA DEVI 3406003WL112967 SARITA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Sarita Devi FINO PAYMENTS BANK LTD(608001)
215 Bariyatu JH-06-003-013-006/914
(Balubhang) 		3406003000NRG24Z311020231484067 04/11/2023 PANKAJ KUMAR YADAV 3406003WL112495 PANKAJ KUMAR YADAV 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
216 Bariyatu JH-06-003-013-007/120330
(Balubhang) 		3406003000NRG24Z041120231504880 04/11/2023 JASMATIYA DEVI 3406003WL114054 JASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS JASMATIYA DEVI STATE BANK OF INDIA(508548)
217 Bariyatu JH-06-003-013-007/120330
(Balubhang) 		3406003000NRG24Z041120231504879 04/11/2023 KAILU GANJHU 3406003WL114054 KAILU GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS KAILU GANJHU STATE BANK OF INDIA(508548)
218 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24Z021120231493998 04/11/2023 GUNA GANJHU 3406003WL113285 GUNA GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 Mrs. GUNA GANJHU VANANCHAL GRAMIN BANK(607210)
219 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24Z021120231494006 04/11/2023 MAHANGI DEVI 3406003WL113286 MAHANGI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS MAHANGI DEVI STATE BANK OF INDIA(508548)
220 Bariyatu JH-06-003-013-007/121
(Balubhang) 		3406003000NRG24Z041120231504887 04/11/2023 KANTI DEVI 3406003WL114055 KANTI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS KANTI DEVI STATE BANK OF INDIA(508548)
221 Bariyatu JH-06-003-013-007/15193
(Balubhang) 		3406003000NRG24Z041120231504881 04/11/2023 MANMILA DEVI 3406003WL114054 MANMILA DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS MANMILA DEVI STATE BANK OF INDIA(508548)
222 Bariyatu JH-06-003-013-007/201
(Balubhang) 		3406003000NRG24Z041120231504888 04/11/2023 SABUTARI DEVI 3406003WL114055 SABUTARI DEVI 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS SABUTRI DEVI STATE BANK OF INDIA(508548)
223 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24Z041120231504882 04/11/2023 RAMESHWAR GANJHU 3406003WL114054 RAMESHWAR GANJHU 00415 SBIN0014728 81 81 Processed 05/11/2023 S12975109 MRS RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
224 Bariyatu JH-06-003-013-007/229
(Balubhang) 		3406003000NRG24Z041120231504889 04/11/2023 Amrita devi 3406003WL114055 Amrita devi 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
225 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24Z021120231494009 04/11/2023 CHANDAN GANJHU 3406003WL113286 CHANDAN GANJHU 00415 SBIN0014728 27 27 Processed 05/11/2023 S12975109 MRS CHANDAN GANJHU STATE BANK OF INDIA(508548)
226 Bariyatu JH-06-003-013-007/8865
(Balubhang) 		3406003000NRG24Z021120231494013 04/11/2023 BIMAL KUMAR 3406003WL113287 BIMAL KUMAR 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
227 Bariyatu JH-06-003-013-008/111
(Balubhang) 		3406003000NRG24Z031120231500371 04/11/2023 GOWARDHAN GANJHU 3406003WL113726 GOWARDHAN GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS GOVARDHAN GANJHU STATE BANK OF INDIA(508548)
228 Bariyatu JH-06-003-013-008/15766
(Balubhang) 		3406003000NRG24Z311020231483362 04/11/2023 BHARAT GANJHU 3406003WL112439 BHARAT GANJHU 00415 SBIN0014728 162 162 Processed 05/11/2023 S12975109 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
229 Bariyatu JH-06-003-013-008/2
(Balubhang) 		3406003000NRG24Z311020231483354 04/11/2023 BABITA DEVI 3406003WL112438 BABITA DEVI 00415 SBIN0014728 27 27 Processed 05/11/2023 S12975109 MISS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
230 Bariyatu JH-06-003-013-001/77490
(Balubhang) 		3406003000NRG24Z031120231500368 04/11/2023 RAMJATAN GANJHU 3406003WL113726 RAMJATAN GANJHU 00468 UBIN0564486 162 162 Processed 05/11/2023 S12975109 Ramjatan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
231 Bariyatu JH-06-003-013-001/2365
(Balubhang) 		3406003000NRG24Z031120231500385 04/11/2023 NARESH BHUIYAN 3406003WL113728 NARESH BHUIYAN 00468 UBIN0564834 162 162 Processed 05/11/2023 S12975109 Naresh Bhuinya AIRTEL PAYMENTS BANK LIMITED(990288)
232 Bariyatu JH-06-003-013-008/105
(Balubhang) 		3406003000NRG24Z031120231500370 04/11/2023 HAROYA DEVI 3406003WL113726 HAROYA DEVI 00468 UBIN0564834 162 162 Processed 05/11/2023 S12975109 MRS HAROYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
233 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24Z311020231483344 04/11/2023 SATYENDRA KUMAR 3406003WL112437 SATYENDRA KUMAR 00482 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
234 Bariyatu JH-06-003-013-001/1343291
(Balubhang) 		3406003000NRG24Z041120231504933 04/11/2023 CHARKU GANJHU 3406003WL114059 CHARKU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. CHARKU GANJHU VANANCHAL GRAMIN BANK(607210)
235 Bariyatu JH-06-003-013-001/15793
(Balubhang) 		3406003000NRG24Z041120231504896 04/11/2023 SUKUL TURI 3406003WL114056 SUKUL TURI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SUKUL . TURI VANANCHAL GRAMIN BANK(607210)
236 Bariyatu JH-06-003-013-002/134323124
(Balubhang) 		3406003000NRG24Z011120231491176 04/11/2023 LALAN KUMAR 3406003WL113059 LALAN KUMAR 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
237 Bariyatu JH-06-003-013-002/317
(Balubhang) 		3406003000NRG24Z311020231484388 04/11/2023 RUBI DEVI 3406003WL112521 RUBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
238 Bariyatu JH-06-003-013-003/107921
(Balubhang) 		3406003000NRG24Z011120231491752 04/11/2023 KRISHNA GANHJU 3406003WL113102 KRISHNA GANHJU 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. KRISHNA GANJHU VANANCHAL GRAMIN BANK(607210)
239 Bariyatu JH-06-003-013-003/15171
(Balubhang) 		3406003000NRG24Z011120231491753 04/11/2023 KAVILASH GANJHU 3406003WL113102 KAVILASH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. KABILASH GANJHU VANANCHAL GRAMIN BANK(607210)
240 Bariyatu JH-06-003-013-003/15176
(Balubhang) 		3406003000NRG24Z011120231491789 04/11/2023 PRYAG GANJHU 3406003WL113107 PRYAG GANJHU 00482 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mr. PRAYAG GANJHU VANANCHAL GRAMIN BANK(607210)
241 Bariyatu JH-06-003-013-004/43231311
(Balubhang) 		3406003000NRG24Z311020231483062 04/11/2023 SANICHARI DEVI 3406003WL112412 SANICHARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SANICHARI DEVI INDUSIND BANK(607189)
242 Bariyatu JH-06-003-013-004/434
(Balubhang) 		3406003000NRG24Z021120231495847 04/11/2023 SAROJ RAM 3406003WL113420 SAROJ RAM 00482 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 Mr. SAROJ RAM VANANCHAL GRAMIN BANK(607210)
243 Bariyatu JH-06-003-013-005/1343268
(Balubhang) 		3406003000NRG24Z311020231484006 04/11/2023 PRATIMA KUMARI 3406003WL112488 PRATIMA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Pratima Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
244 Bariyatu JH-06-003-013-005/1343276
(Balubhang) 		3406003000NRG24Z311020231483309 04/11/2023 PATIYA DEVI 3406003WL112432 PATIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. PATIYA DEVI VANANCHAL GRAMIN BANK(607210)
245 Bariyatu JH-06-003-013-005/134499
(Balubhang) 		3406003000NRG24Z311020231483311 04/11/2023 SARITA DEVI 3406003WL112432 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
246 Bariyatu JH-06-003-013-005/329
(Balubhang) 		3406003000NRG24Z311020231484019 04/11/2023 UPENDRA GANJHU 3406003WL112490 UPENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 UPENDRA GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
247 Bariyatu JH-06-003-013-005/4672
(Balubhang) 		3406003000NRG24Z031120231499874 04/11/2023 MUSAR DEVI 3406003WL113690 MUSAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Musar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
248 Bariyatu JH-06-003-013-006/1343253
(Balubhang) 		3406003000NRG24Z311020231484320 04/11/2023 SHANTI DEVI 3406003WL112516 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
249 Bariyatu JH-06-003-013-006/67640
(Balubhang) 		3406003000NRG24Z311020231484316 04/11/2023 PRADIP KUMAR 3406003WL112515 PRADIP KUMAR 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
250 Bariyatu JH-06-003-013-006/7177
(Balubhang) 		3406003000NRG24Z311020231484065 04/11/2023 LALMUNI DEVI 3406003WL112495 LALMUNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
251 Bariyatu JH-06-003-013-008/100
(Balubhang) 		3406003000NRG24Z031120231500369 04/11/2023 MANGARI DEVI 3406003WL113726 MANGARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Ms. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
252 Bariyatu JH-06-003-013-008/105
(Balubhang) 		3406003000NRG24Z311020231483353 04/11/2023 BIJLI GANJHU 3406003WL112438 BIJLI GANJHU 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MRS BIJULI GANJHU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
253 Bariyatu JH-06-003-013-004/2274
(Balubhang) 		3406003000NRG24Z021120231494780 04/11/2023 DINESH GANJHU 3406003WL113354 DINESH GANJHU 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
254 Bariyatu JH-06-003-013-004/2309
(Balubhang) 		3406003000NRG24Z311020231483083 04/11/2023 SUNITA DEVI 3406003WL112415 SUNITA DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Sunita Devi FINO PAYMENTS BANK LTD(608001)
255 Bariyatu JH-06-003-013-004/2512421
(Balubhang) 		3406003000NRG24Z311020231483060 04/11/2023 LAKHA DEVI 3406003WL112412 LAKHA DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Lakha Devi FINO PAYMENTS BANK LTD(608001)
256 Bariyatu JH-06-003-013-004/36700
(Balubhang) 		3406003000NRG24Z041120231504971 04/11/2023 RINU DEVI 3406003WL114061 RINU DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Rinu Devi FINO PAYMENTS BANK LTD(608001)
257 Bariyatu JH-06-003-013-004/3883
(Balubhang) 		3406003000NRG24Z311020231483038 04/11/2023 RAJNTI DEVI 3406003WL112409 RAJNTI DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Rajnti Devi FINO PAYMENTS BANK LTD(608001)
258 Bariyatu JH-06-003-013-004/422
(Balubhang) 		3406003000NRG24Z021120231494754 04/11/2023 JHARNI DEVI 3406003WL113351 JHARNI DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Jharni Devi FINO PAYMENTS BANK LTD(608001)
259 Bariyatu JH-06-003-013-004/7365
(Balubhang) 		3406003000NRG24Z311020231483029 04/11/2023 MUKESH KUMAR 3406003WL112408 MUKESH KUMAR 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
260 Bariyatu JH-06-003-013-004/7440
(Balubhang) 		3406003000NRG24Z311020231483011 04/11/2023 GUDIYA DEVI 3406003WL112406 GUDIYA DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
261 Bariyatu JH-06-003-013-004/74790
(Balubhang) 		3406003000NRG24Z021120231494765 04/11/2023 PRKASH GANJHU 3406003WL113352 PRKASH GANJHU 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Prkash Ganjhu FINO PAYMENTS BANK LTD(608001)
262 Bariyatu JH-06-003-013-005/201
(Balubhang) 		3406003000NRG24Z021120231495331 04/11/2023 SOMARI DEVI 3406003WL113385 SOMARI DEVI 00688 FINO0001001 162 162 Processed 05/11/2023 S12975109 Somari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
263 Bariyatu JH-06-003-013-004/13870
(Balubhang) 		3406003000NRG24Z021120231495857 04/11/2023 SACHIN KUMAR BHUIYAN 3406003WL113421 SACHIN KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 05/11/2023 S12975109 Sachin Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
264 Bariyatu JH-06-003-013-004/25300
(Balubhang) 		3406003000NRG24Z021120231494781 04/11/2023 SUNITA DEVI 3406003WL113354 SUNITA DEVI 00688 FINO0009002 162 162 Processed 05/11/2023 S12975109 Sunita Devi FINO PAYMENTS BANK LTD(608001)
265 Bariyatu JH-06-003-013-006/16020
(Balubhang) 		3406003000NRG24Z311020231484058 04/11/2023 RAJKUMAR GANJHU 3406003WL112494 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 05/11/2023 S12975109 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
266 Bariyatu JH-06-009-013-004/2510
(Balubhang) 		3406003000NRG24Z311020231483014 04/11/2023 RAJESH KUMAR 3406003WL112406 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 05/11/2023 S12975109 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
267 Bariyatu JH-06-003-013-001/1343289
(Balubhang) 		3406003000NRG24Z311020231483377 04/11/2023 vijay kumar yadav 3406003WL112441 vijay kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. VIJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
268 Bariyatu JH-06-003-013-001/1488768
(Balubhang) 		3406003000NRG24Z031120231500270 04/11/2023 KOSHILA DEVI 3406003WL113722 KOSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
269 Bariyatu JH-06-003-013-001/9091
(Balubhang) 		3406003000NRG24Z311020231483352 04/11/2023 Laldev Turi 3406003WL112438 Laldev Turi 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MRS LALDEV URI STATE BANK OF INDIA(508548)
270 Bariyatu JH-06-003-013-002/1273
(Balubhang) 		3406003000NRG24Z021120231495999 04/11/2023 PARO DEVI 3406003WL113435 PARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
271 Bariyatu JH-06-003-013-002/1273
(Balubhang) 		3406003000NRG24Z021120231495998 04/11/2023 VIJAY YADAV 3406003WL113435 VIJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
272 Bariyatu JH-06-003-013-002/1274
(Balubhang) 		3406003000NRG24Z021120231495985 04/11/2023 SANGITA DEVI 3406003WL113433 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
273 Bariyatu JH-06-003-013-002/1276
(Balubhang) 		3406003000NRG24Z311020231484290 04/11/2023 NAGIYA DEVI 3406003WL112513 NAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
274 Bariyatu JH-06-003-013-002/1281
(Balubhang) 		3406003000NRG24Z021120231495988 04/11/2023 KAILI DEVI 3406003WL113433 KAILI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
275 Bariyatu JH-06-003-013-002/1281
(Balubhang) 		3406003000NRG24Z021120231495987 04/11/2023 MUNDRIKA BHARTI 3406003WL113433 MUNDRIKA BHARTI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. MUNDRIKA BHARTI VANANCHAL GRAMIN BANK(607210)
276 Bariyatu JH-06-003-013-002/1305
(Balubhang) 		3406003000NRG24Z011120231491205 04/11/2023 ABHISHEK KUMAR YADAV 3406003WL113063 ABHISHEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR RAMPIYOR KUMAR YADAV STATE BANK OF INDIA(508548)
277 Bariyatu JH-06-003-013-002/1343226
(Balubhang) 		3406003000NRG24Z011120231491796 04/11/2023 SOHRI DEVI 3406003WL113110 SOHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SOHRI DEVI BANK OF BARODA(606985)
278 Bariyatu JH-06-003-013-002/134323129
(Balubhang) 		3406003000NRG24Z021120231496000 04/11/2023 BHOLA YADAV 3406003WL113435 BHOLA YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
279 Bariyatu JH-06-003-013-002/15270
(Balubhang) 		3406003000NRG24Z011120231491800 04/11/2023 AJAY KUMAR 3406003WL113111 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR AJAY KUMAR STATE BANK OF INDIA(508548)
280 Bariyatu JH-06-003-013-002/21504
(Balubhang) 		3406003000NRG24Z311020231484386 04/11/2023 PARWATI DEVI 3406003WL112521 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Ms. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
281 Bariyatu JH-06-003-013-002/21507
(Balubhang) 		3406003000NRG24Z311020231484200 04/11/2023 MAHESH YADAV 3406003WL112505 MAHESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
282 Bariyatu JH-06-003-013-002/2479
(Balubhang) 		3406003000NRG24Z011120231491206 04/11/2023 ANIL KUMAR 3406003WL113063 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 ANIL KUMAR BANK OF INDIA(508505)
283 Bariyatu JH-06-003-013-002/2646
(Balubhang) 		3406003000NRG24Z311020231484387 04/11/2023 RUNATI DEVI 3406003WL112521 RUNATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. Runati Devi CENTRAL BANK OF INDIA(607115)
284 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24Z011120231491157 04/11/2023 SATENDRA KUMAR 3406003WL113057 SATENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
285 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24Z011120231491158 04/11/2023 SUDHIR KUMAR 3406003WL113057 SUDHIR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
286 Bariyatu JH-06-003-013-002/2898
(Balubhang) 		3406003000NRG24Z311020231484201 04/11/2023 SHUCHA DEVI 3406003WL112505 SHUCHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. Sucha Kumari CENTRAL BANK OF INDIA(607115)
287 Bariyatu JH-06-003-013-002/4323141
(Balubhang) 		3406003000NRG24Z021120231496006 04/11/2023 UMIYA DEVI 3406003WL113436 UMIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Mrs. UMIYA DEVI VANANCHAL GRAMIN BANK(607210)
288 Bariyatu JH-06-003-013-002/4821
(Balubhang) 		3406003000NRG24Z011120231491199 04/11/2023 SUNIL BHUIYAN 3406003WL113062 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR SUNIL BHUIYAN STATE BANK OF INDIA(508548)
289 Bariyatu JH-06-003-013-002/502
(Balubhang) 		3406003000NRG24Z311020231484394 04/11/2023 ANITA DEVI 3406003WL112522 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 ANITA DEVI BANK OF BARODA(606985)
290 Bariyatu JH-06-003-013-002/507
(Balubhang) 		3406003000NRG24Z011120231491208 04/11/2023 GITA DEVI 3406003WL113063 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
291 Bariyatu JH-06-003-013-002/5401
(Balubhang) 		3406003000NRG24Z311020231484202 04/11/2023 KAJAL KUMARI 3406003WL112505 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
292 Bariyatu JH-06-003-013-002/54580
(Balubhang) 		3406003000NRG24Z011120231491100 04/11/2023 SUNIL KUMAR 3406003WL113049 SUNIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
293 Bariyatu JH-06-003-013-002/5562
(Balubhang) 		3406003000NRG24Z011120231491200 04/11/2023 DHANESHWAR BHUIYAN 3406003WL113062 DHANESHWAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 DHANESHAR BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bariyatu JH-06-003-013-002/8132
(Balubhang) 		3406003000NRG24Z011120231491167 04/11/2023 LOKAN PANDE 3406003WL113058 LOKAN PANDE 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR LOKAN PANDE STATE BANK OF INDIA(508548)
295 Bariyatu JH-06-003-013-002/8509
(Balubhang) 		3406003000NRG24Z011120231491189 04/11/2023 ARVIND RAM 3406003WL113061 ARVIND RAM 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
296 Bariyatu JH-06-003-013-002/86500
(Balubhang) 		3406003000NRG24Z311020231484251 04/11/2023 SAVITA DEVI 3406003WL112510 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
297 Bariyatu JH-06-003-013-002/9016
(Balubhang) 		3406003000NRG24Z311020231484396 04/11/2023 PRITI KUMARI 3406003WL112522 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Priti Kumari FINO PAYMENTS BANK LTD(608001)
298 Bariyatu JH-06-003-013-002/906
(Balubhang) 		3406003000NRG24Z011120231491182 04/11/2023 KOSHMI DEVI 3406003WL113060 KOSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. Koshmi Devi CENTRAL BANK OF INDIA(607115)
299 Bariyatu JH-06-003-013-002/90601
(Balubhang) 		3406003000NRG24Z011120231491190 04/11/2023 ITESH KUMAR 3406003WL113061 ITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. Inesh Kumar CENTRAL BANK OF INDIA(607115)
300 Bariyatu JH-06-003-013-002/995254
(Balubhang) 		3406003000NRG24Z011120231491144 04/11/2023 TILESHWAR KUMAR 3406003WL113055 TILESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bariyatu JH-06-003-013-003/15163
(Balubhang) 		3406003000NRG24Z011120231491788 04/11/2023 SHUKAN GANJHU 3406003WL113107 SHUKAN GANJHU 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 MRS SUKAN GANJHU STATE BANK OF INDIA(508548)
302 Bariyatu JH-06-003-013-003/6587
(Balubhang) 		3406003000NRG24Z011120231491781 04/11/2023 MANITA DEVI 3406003WL113106 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
303 Bariyatu JH-06-003-013-004/13457
(Balubhang) 		3406003000NRG24Z021120231495856 04/11/2023 KAILASH SAW 3406003WL113421 KAILASH SAW 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR KAILASH SAW STATE BANK OF INDIA(508548)
304 Bariyatu JH-06-003-013-004/14085
(Balubhang) 		3406003000NRG24Z311020231483076 04/11/2023 RAJJESH BHUYIAN 3406003WL112414 RAJJESH BHUYIAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Rajesh Bhuinya AIRTEL PAYMENTS BANK LIMITED(990288)
305 Bariyatu JH-06-003-013-004/1451
(Balubhang) 		3406003000NRG24Z311020231483053 04/11/2023 ANITA DEVI 3406003WL112411 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
306 Bariyatu JH-06-003-013-004/1480
(Balubhang) 		3406003000NRG24Z311020231483054 04/11/2023 MANTI DEVI 3406003WL112411 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
307 Bariyatu JH-06-003-013-004/1688
(Balubhang) 		3406003000NRG24Z031120231499950 04/11/2023 SUCHITA DEVI 3406003WL113698 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SUCHITA DEVI INDUSIND BANK(607189)
308 Bariyatu JH-06-003-013-004/1960
(Balubhang) 		3406003000NRG24Z031120231499951 04/11/2023 SONI KUMARI 3406003WL113698 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Soni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
309 Bariyatu JH-06-003-013-004/2311
(Balubhang) 		3406003000NRG24Z311020231483085 04/11/2023 MUNDARI DEVI 3406003WL112415 MUNDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mundari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
310 Bariyatu JH-06-003-013-004/2738
(Balubhang) 		3406003000NRG24Z041120231504969 04/11/2023 UDAY KAHAR 3406003WL114061 UDAY KAHAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Uday Kahar AIRTEL PAYMENTS BANK LIMITED(990288)
311 Bariyatu JH-06-003-013-004/3342
(Balubhang) 		3406003000NRG24Z311020231483061 04/11/2023 SUBAS PRASAD KESHARI 3406003WL112412 SUBAS PRASAD KESHARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SUBAS PRASAD KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bariyatu JH-06-003-013-004/36520
(Balubhang) 		3406003000NRG24Z021120231495756 04/11/2023 AKASH KUMAR BHUIYAN 3406003WL113413 AKASH KUMAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. AKASH KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
313 Bariyatu JH-06-003-013-004/36580
(Balubhang) 		3406003000NRG24Z021120231495757 04/11/2023 SUMAN KUMARI 3406003WL113413 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
314 Bariyatu JH-06-003-013-004/3817
(Balubhang) 		3406003000NRG24Z021120231495880 04/11/2023 JAMUNA DEVI 3406003WL113424 JAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 JAMUNA DEVI INDUSIND BANK(607189)
315 Bariyatu JH-06-003-013-004/3832
(Balubhang) 		3406003000NRG24Z021120231495940 04/11/2023 KHAITU BHUIYAN 3406003WL113430 KHAITU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Khaitu Bhunya AIRTEL PAYMENTS BANK LIMITED(990288)
316 Bariyatu JH-06-003-013-004/3890
(Balubhang) 		3406003000NRG24Z021120231495765 04/11/2023 SONI DEVI 3406003WL113414 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
317 Bariyatu JH-06-003-013-004/4165
(Balubhang) 		3406003000NRG24Z041120231504972 04/11/2023 saloki Ganjhu 3406003WL114061 saloki Ganjhu 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Saloki Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
318 Bariyatu JH-06-003-013-004/43231295
(Balubhang) 		3406003000NRG24Z311020231483043 04/11/2023 PUJA DEVI 3406003WL112410 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
319 Bariyatu JH-06-003-013-004/52430
(Balubhang) 		3406003000NRG24Z041120231504977 04/11/2023 RUNITA KUMARI 3406003WL114062 RUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. RUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
320 Bariyatu JH-06-003-013-004/525
(Balubhang) 		3406003000NRG24Z311020231483067 04/11/2023 DINA BHUIYAN 3406003WL112413 DINA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MR DINA BHUIYAN STATE BANK OF INDIA(508548)
321 Bariyatu JH-06-003-013-004/536
(Balubhang) 		3406003000NRG24Z311020231483044 04/11/2023 raman bhuiyan 3406003WL112410 raman bhuiyan 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Raman Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
322 Bariyatu JH-06-003-013-004/539
(Balubhang) 		3406003000NRG24Z311020231483046 04/11/2023 MUNIYA DEVI 3406003WL112410 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
323 Bariyatu JH-06-003-013-004/539
(Balubhang) 		3406003000NRG24Z311020231483027 04/11/2023 TETAR GANJHU 3406003WL112408 TETAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Tetar Ganjhu FINO PAYMENTS BANK LTD(608001)
324 Bariyatu JH-06-003-013-004/5621
(Balubhang) 		3406003000NRG24Z041120231504979 04/11/2023 GUJUWA DEVI 3406003WL114062 GUJUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. GUJUWA DEVI VANANCHAL GRAMIN BANK(607210)
325 Bariyatu JH-06-003-013-004/5879
(Balubhang) 		3406003000NRG24Z041120231504980 04/11/2023 BINU GANJHU 3406003WL114062 BINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Binu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
326 Bariyatu JH-06-003-013-004/7445
(Balubhang) 		3406003000NRG24Z311020231483012 04/11/2023 JHUMANTI DEVI 3406003WL112406 JHUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Jhumali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
327 Bariyatu JH-06-003-013-004/74651
(Balubhang) 		3406003000NRG24Z311020231483013 04/11/2023 SUMANTI DEVI 3406003WL112406 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
328 Bariyatu JH-06-003-013-004/8007
(Balubhang) 		3406003000NRG24Z021120231494770 04/11/2023 BUDHANI DEVI 3406003WL113353 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
329 Bariyatu JH-06-003-013-004/81782
(Balubhang) 		3406003000NRG24Z021120231495802 04/11/2023 SIMA DEVI 3406003WL113416 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
330 Bariyatu JH-06-003-013-004/81784
(Balubhang) 		3406003000NRG24Z021120231495803 04/11/2023 ALIJA DEVI 3406003WL113416 ALIJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Alija Devi AIRTEL PAYMENTS BANK LIMITED(990288)
331 Bariyatu JH-06-003-013-004/81788
(Balubhang) 		3406003000NRG24Z021120231494771 04/11/2023 PRAMILA DEVI 3406003WL113353 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Pramila Devi FINO PAYMENTS BANK LTD(608001)
332 Bariyatu JH-06-003-013-004/81790
(Balubhang) 		3406003000NRG24Z021120231495872 04/11/2023 LALITA DEVI 3406003WL113423 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
333 Bariyatu JH-06-003-013-004/81795
(Balubhang) 		3406003000NRG24Z021120231495804 04/11/2023 SAVITA DEVI 3406003WL113416 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
334 Bariyatu JH-06-003-013-004/894
(Balubhang) 		3406003000NRG24Z021120231495809 04/11/2023 PUNITA DEVI 3406003WL113417 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
335 Bariyatu JH-06-003-013-004/895
(Balubhang) 		3406003000NRG24Z021120231495864 04/11/2023 RINKU KUMARI 3406003WL113422 RINKU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
336 Bariyatu JH-06-003-013-005/1399
(Balubhang) 		3406003000NRG24Z011120231489932 04/11/2023 ASHA DEVI 3406003WL112968 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 ASHA DEVI BANK OF BARODA(606985)
337 Bariyatu JH-06-003-013-005/1399
(Balubhang) 		3406003000NRG24Z021120231495328 04/11/2023 BILA GANJHU 3406003WL113385 BILA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Bila Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
338 Bariyatu JH-06-003-013-005/1544
(Balubhang) 		3406003000NRG24Z031120231499935 04/11/2023 MUNITA KUMARI 3406003WL113696 MUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
339 Bariyatu JH-06-003-013-005/21503
(Balubhang) 		3406003000NRG24Z011120231489923 04/11/2023 JETHAN GANJHU 3406003WL112967 JETHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. JETHAN GANJHU VANANCHAL GRAMIN BANK(607210)
340 Bariyatu JH-06-003-013-005/3406
(Balubhang) 		3406003000NRG24Z311020231484228 04/11/2023 SAMUNDRI DEVI 3406003WL112508 SAMUNDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SAMUNDRI DEVI BANK OF BARODA(606985)
341 Bariyatu JH-06-003-013-005/4553
(Balubhang) 		3406003000NRG24Z311020231484020 04/11/2023 BRAJESH YADAV 3406003WL112490 BRAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. BRAJESH YADAV VANANCHAL GRAMIN BANK(607210)
342 Bariyatu JH-06-003-013-005/4839
(Balubhang) 		3406003000NRG24Z311020231484021 04/11/2023 RAFUL KUMARI 3406003WL112490 RAFUL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. RAFUL KUMARI VANANCHAL GRAMIN BANK(607210)
343 Bariyatu JH-06-003-013-005/5559
(Balubhang) 		3406003000NRG24Z011120231489897 04/11/2023 ANITA DEVI 3406003WL112964 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Anita Devi FINO PAYMENTS BANK LTD(608001)
344 Bariyatu JH-06-003-013-005/6324
(Balubhang) 		3406003000NRG24Z021120231495322 04/11/2023 SUNIL KUMAR 3406003WL113384 SUNIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
345 Bariyatu JH-06-003-013-005/6486
(Balubhang) 		3406003000NRG24Z011120231489899 04/11/2023 JHANO DEVI 3406003WL112964 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Jhano Devi AIRTEL PAYMENTS BANK LIMITED(990288)
346 Bariyatu JH-06-003-013-005/7694
(Balubhang) 		3406003000NRG24Z011120231489900 04/11/2023 AJAY KUMAR 3406003WL112964 AJAY KUMAR 00695 SBIN0RRVCGB 108 108 Processed 05/11/2023 S12975109 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
347 Bariyatu JH-06-003-013-005/7737
(Balubhang) 		3406003000NRG24Z031120231499936 04/11/2023 SANDIP YADAV 3406003WL113696 SANDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SANDIP YADAV VANANCHAL GRAMIN BANK(607210)
348 Bariyatu JH-06-003-013-005/8121
(Balubhang) 		3406003000NRG24Z011120231489905 04/11/2023 GITA DEVI 3406003WL112965 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
349 Bariyatu JH-06-003-013-005/8121
(Balubhang) 		3406003000NRG24Z311020231483312 04/11/2023 RAMODHI GANJHU 3406003WL112432 RAMODHI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Ramodhi Ganjhu FINO PAYMENTS BANK LTD(608001)
350 Bariyatu JH-06-003-013-005/8396
(Balubhang) 		3406003000NRG24Z011120231489907 04/11/2023 CHAITA GANJHU 3406003WL112965 CHAITA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Chaita Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
351 Bariyatu JH-06-003-013-005/8874
(Balubhang) 		3406003000NRG24Z031120231499937 04/11/2023 KRISHNA YADAV 3406003WL113696 KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. KRISHNA YADAW VANANCHAL GRAMIN BANK(607210)
352 Bariyatu JH-06-003-013-005/89170
(Balubhang) 		3406003000NRG24Z021120231495323 04/11/2023 DIPAK KUMAR 3406003WL113384 DIPAK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. DIPAK KUMAR VANANCHAL GRAMIN BANK(607210)
353 Bariyatu JH-06-003-013-006/2316
(Balubhang) 		3406003000NRG24Z311020231484059 04/11/2023 MOHINI DEVI 3406003WL112494 MOHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
354 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24Z311020231484034 04/11/2023 KOUSHLYA DEVI 3406003WL112492 KOUSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
355 Bariyatu JH-06-003-013-006/3105
(Balubhang) 		3406003000NRG24Z311020231484035 04/11/2023 RAMPRAVESH YADAV 3406003WL112492 RAMPRAVESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. RAMPPRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
356 Bariyatu JH-06-003-013-006/7381
(Balubhang) 		3406003000NRG24Z311020231484066 04/11/2023 SHILA DEVI 3406003WL112495 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
357 Bariyatu JH-06-003-013-006/8917
(Balubhang) 		3406003000NRG24Z311020231484343 04/11/2023 LALDEV GANJHU 3406003WL112518 LALDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SHRI LALDEV GANJHU STATE BANK OF INDIA(508548)
358 Bariyatu JH-06-003-013-007/124418
(Balubhang) 		3406003000NRG24Z021120231494012 04/11/2023 PARWATI KUMARI 3406003WL113287 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
359 Bariyatu JH-06-003-013-007/667510
(Balubhang) 		3406003000NRG24Z041120231504890 04/11/2023 SOHBATIYA DEVI 3406003WL114055 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
360 Bariyatu JH-06-009-013-002/52141
(Balubhang) 		3406003000NRG24Z011120231491183 04/11/2023 UMESH KUMAR 3406003WL113060 UMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
361 Bariyatu JH-06-009-013-002/545210
(Balubhang) 		3406003000NRG24Z011120231491184 04/11/2023 GITA DEVI 3406003WL113060 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
362 Bariyatu JH-06-003-013-004/1727
(Balubhang) 		3406003000NRG24Z311020231483035 04/11/2023 DABLU LOHRA 3406003WL112409 DABLU LOHRA 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Dablu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
363 Bariyatu JH-06-003-013-004/17340
(Balubhang) 		3406003000NRG24Z021120231495858 04/11/2023 RANJIT BHUIYA 3406003WL113421 RANJIT BHUIYA 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Ranjit Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
364 Bariyatu JH-06-003-013-004/2305
(Balubhang) 		3406003000NRG24Z311020231483092 04/11/2023 PREMA GANJHU 3406003WL112416 PREMA GANJHU 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Prema Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
365 Bariyatu JH-06-003-013-004/2550
(Balubhang) 		3406003000NRG24Z021120231495743 04/11/2023 SONIYA DEVI 3406003WL113411 SONIYA DEVI 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Soniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
366 Bariyatu JH-06-003-013-004/2751
(Balubhang) 		3406003000NRG24Z041120231504970 04/11/2023 MUNESHWAR GANJHU 3406003WL114061 MUNESHWAR GANJHU 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Muneshwar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
367 Bariyatu JH-06-003-013-004/29810
(Balubhang) 		3406003000NRG24Z021120231495749 04/11/2023 LALU GANJHU 3406003WL113412 LALU GANJHU 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Lalu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
368 Bariyatu JH-06-003-013-004/33622
(Balubhang) 		3406003000NRG24Z021120231495750 04/11/2023 PAROIYA DEVI 3406003WL113412 PAROIYA DEVI 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Paroiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
369 Bariyatu JH-06-003-013-004/51920
(Balubhang) 		3406003000NRG24Z021120231494757 04/11/2023 RAMUTAR GANJHU 3406003WL113351 RAMUTAR GANJHU 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Mr. RAMUTAR GANJHU VANANCHAL GRAMIN BANK(607210)
370 Bariyatu JH-06-003-013-004/6481
(Balubhang) 		3406003000NRG24Z021120231494762 04/11/2023 SUDHIR PASWAN 3406003WL113352 SUDHIR PASWAN 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Sudhir Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
371 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24Z021120231494763 04/11/2023 PRAMILA DEVI 3406003WL113352 PRAMILA DEVI 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
372 Bariyatu JH-06-003-013-004/688
(Balubhang) 		3406003000NRG24Z031120231499945 04/11/2023 SAVITRI DEVI 3406003WL113697 SAVITRI DEVI 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
373 Bariyatu JH-06-003-013-004/7015
(Balubhang) 		3406003000NRG24Z021120231494764 04/11/2023 VIKASH KUMAR KESHARI 3406003WL113352 VIKASH KUMAR KESHARI 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 VIKASH KUMAR KESHARI BANK OF BARODA(606985)
374 Bariyatu JH-06-003-013-004/94670
(Balubhang) 		3406003000NRG24Z021120231494773 04/11/2023 KAMLESH GANJHU 3406003WL113353 KAMLESH GANJHU 00703 AIRP0000001 162 162 Processed 05/11/2023 S12975109 Kamlesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2106 2106
Total 58293 58293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_041123APB_FTO_714070 AXIS BANK UTIB0001375 DALTONGANJ 486
2 Balumath JH3406003013_041123APB_FTO_714070 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6615
3 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0004814 CHATRA 162
4 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0004818 JHUMRITELAIYA 162
5 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0004828 TANDWA 162
6 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0004880 LAWALONG 810
7 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0004882 BAGRAMOD 810
8 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0004984 TUTILAWA 162
9 Balumath JH3406003013_041123APB_FTO_714070 BANK OF INDIA BKID0005902 CHANDWA 324
10 Balumath JH3406003013_041123APB_FTO_714070 Central Bank Of India CBIN0281573 BALUMATH 5427
11 Balumath JH3406003013_041123APB_FTO_714070 State Bank of India SBIN0009498 BHAISADON 11448
12 Balumath JH3406003013_041123APB_FTO_714070 State Bank of India SBIN0009609 RAJPUR 324
13 Balumath JH3406003013_041123APB_FTO_714070 State Bank of India SBIN0014728 HERHANJ 8640
14 Balumath JH3406003013_041123APB_FTO_714070 Union Bank of India UBIN0564486 LATEHAR 162
15 Balumath JH3406003013_041123APB_FTO_714070 Union Bank of India UBIN0564834 CHANDWA 324
16 Balumath JH3406003013_041123APB_FTO_714070 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2916
17 Balumath JH3406003013_041123APB_FTO_714070 Fino Payments Bank Ltd FINO0001001 Sativali 1620
18 Balumath JH3406003013_041123APB_FTO_714070 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
19 Balumath JH3406003013_041123APB_FTO_714070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 648
20 Balumath JH3406003013_041123APB_FTO_714070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 14337
21 Balumath JH3406003013_041123APB_FTO_714070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2106

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