|
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)
|
3406003000NRG24310120241847033
|
31/01/2024
|
KAPURI DEVI
|
3406003WL142860
|
KAPURI DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365888
|
|
MISS KAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-013-005/6454
(Balubhang)
|
3406003000NRG24310120241847683
|
31/01/2024
|
SUMITRA KUMARI
|
3406003WL142917
|
SUMITRA KUMARI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365903
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-013-002/6645
(Balubhang)
|
3406003000NRG24310120241846847
|
31/01/2024
|
ANSHU KUMARI
|
3406003WL142841
|
ANSHU KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366031
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bariyatu
|
JH-06-003-013-004/1448
(Balubhang)
|
3406003000NRG24310120241846698
|
31/01/2024
|
nanhu ganjhu
|
3406003WL142827
|
nanhu ganjhu
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366124
|
|
NANHU GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-004/43231338
(Balubhang)
|
3406003000NRG24310120241847045
|
31/01/2024
|
CHATHU GANJHU
|
3406003WL142862
|
CHATHU GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365898
|
|
CHATHHU GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/8304
(Balubhang)
|
3406003000NRG24310120241846975
|
31/01/2024
|
NARESH PASWAN
|
3406003WL142855
|
NARESH PASWAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366064
|
|
NARESH PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-013-005/106849
(Balubhang)
|
3406003000NRG24310120241846994
|
31/01/2024
|
SUKAN YADAV
|
3406003WL142857
|
SUKAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366026
|
|
SUKAN MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-005/124971
(Balubhang)
|
3406003000NRG24310120241846516
|
31/01/2024
|
DHANNJAY PRASAD
|
3406003WL142808
|
DHANNJAY PRASAD
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366065
|
|
DHANANJAY YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-005/1343274
(Balubhang)
|
3406003000NRG24310120241847655
|
31/01/2024
|
JASMATIYA DEVI
|
3406003WL142913
|
JASMATIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365941
|
|
Jasmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Bariyatu
|
JH-06-003-013-005/3021
(Balubhang)
|
3406003000NRG24310120241847681
|
31/01/2024
|
JHUNIYA DEVI
|
3406003WL142917
|
JHUNIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366061
|
|
JHUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-013-005/313
(Balubhang)
|
3406003000NRG24310120241846498
|
31/01/2024
|
SUNITA DEVI
|
3406003WL142806
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343366025
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-013-005/329
(Balubhang)
|
3406003000NRG24310120241846524
|
31/01/2024
|
CHAMPA DEVI
|
3406003WL142809
|
CHAMPA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366020
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-005/42666
(Balubhang)
|
3406003000NRG24310120241846499
|
31/01/2024
|
MUGESHAR YADAV
|
3406003WL142806
|
MUGESHAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366024
|
|
MUGESHAR YADAV
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-013-005/4661
(Balubhang)
|
3406003000NRG24310120241846717
|
31/01/2024
|
SUNITA DEVI
|
3406003WL142829
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366063
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-013-005/611
(Balubhang)
|
3406003000NRG24310120241847682
|
31/01/2024
|
PARWATIYA DEVI
|
3406003WL142917
|
PARWATIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366018
|
|
PARWATIYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Bariyatu
|
JH-06-003-013-005/6958
(Balubhang)
|
3406003000NRG24310120241846519
|
31/01/2024
|
BALKI GANJHU
|
3406003WL142808
|
BALKI GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366023
|
|
Balki Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Bariyatu
|
JH-06-003-013-006/134292
(Balubhang)
|
3406003000NRG24310120241847567
|
31/01/2024
|
KAMAL GANJHU
|
3406003WL142902
|
KAMAL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366067
|
|
KAMAL GANJHU
|
BANK OF BARODA(606985)
|
|
18
|
Bariyatu
|
JH-06-003-013-006/6150
(Balubhang)
|
3406003000NRG24310120241846540
|
31/01/2024
|
SANKAR GANJHU
|
3406003WL142811
|
SANKAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366021
|
|
SHANKAR GANJHU
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-009-013-003/478155
(Balubhang)
|
3406003000NRG24310120241846659
|
31/01/2024
|
NARESH GANJHU
|
3406003WL142824
|
NARESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365892
|
|
NARESH GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
Bariyatu
|
JH-06-003-013-004/77300
(Balubhang)
|
3406003000NRG24310120241846839
|
31/01/2024
|
ALKA KUMARI
|
3406003WL142840
|
ALKA KUMARI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366135
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-013-004/5066
(Balubhang)
|
3406003000NRG24310120241847575
|
31/01/2024
|
MAMTA DEVI
|
3406003WL142903
|
MAMTA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365904
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-013-004/75290
(Balubhang)
|
3406003000NRG24310120241847620
|
31/01/2024
|
ANJU DEVI
|
3406003WL142910
|
ANJU DEVI
|
00048
|
BKID0004878
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365937
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Bariyatu
|
JH-06-003-013-002/2647
(Balubhang)
|
3406003000NRG24310120241846777
|
31/01/2024
|
KUNDAN KUMAR
|
3406003WL142835
|
KUNDAN KUMAR
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366052
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Bariyatu
|
JH-06-003-013-002/313
(Balubhang)
|
3406003000NRG24310120241846824
|
31/01/2024
|
DEVAN RAM
|
3406003WL142839
|
DEVAN RAM
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366028
|
|
MR DEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-013-002/6660
(Balubhang)
|
3406003000NRG24310120241846849
|
31/01/2024
|
SONU KUMAR
|
3406003WL142841
|
SONU KUMAR
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366029
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Bariyatu
|
JH-06-003-013-002/69210
(Balubhang)
|
3406003000NRG24310120241846441
|
31/01/2024
|
JAYANTI DEVI
|
3406003WL142798
|
JAYANTI DEVI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366027
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
Bariyatu
|
JH-06-003-013-002/15469
(Balubhang)
|
3406003000NRG24310120241846586
|
31/01/2024
|
SONI DEVI
|
3406003WL142816
|
SONI DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365939
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bariyatu
|
JH-06-003-013-002/5648
(Balubhang)
|
3406003000NRG24310120241846490
|
31/01/2024
|
SONU KUMAR
|
3406003WL142805
|
SONU KUMAR
|
00048
|
BKID0004882
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343365938
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bariyatu
|
JH-06-003-013-002/56589
(Balubhang)
|
3406003000NRG24310120241846491
|
31/01/2024
|
RINKI KUMARI
|
3406003WL142805
|
RINKI KUMARI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366030
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Bariyatu
|
JH-06-003-013-004/2307
(Balubhang)
|
3406003000NRG24310120241847586
|
31/01/2024
|
RAMJEET KUMAR
|
3406003WL142904
|
RAMJEET KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365885
|
|
Ramjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Bariyatu
|
JH-06-003-013-004/315
(Balubhang)
|
3406003000NRG24310120241847552
|
31/01/2024
|
KARUL DEVI
|
3406003WL142900
|
KARUL DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365908
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-013-004/25674
(Balubhang)
|
3406003000NRG24310120241847593
|
31/01/2024
|
JITENDRA KUMAR
|
3406003WL142905
|
JITENDRA KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365940
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Bariyatu
|
JH-06-003-013-004/23541
(Balubhang)
|
3406003000NRG24310120241847591
|
31/01/2024
|
GITA DEVI
|
3406003WL142905
|
GITA DEVI
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365929
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-013-002/5412
(Balubhang)
|
3406003000NRG24310120241847667
|
31/01/2024
|
BINITA KUMARI
|
3406003WL142915
|
BINITA KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366157
|
|
BINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-013-002/1283
(Balubhang)
|
3406003000NRG24310120241846486
|
31/01/2024
|
GOUTAM YADAV
|
3406003WL142804
|
GOUTAM YADAV
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343366002
|
|
MRS GOUTAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-013-002/134323139
(Balubhang)
|
3406003000NRG24310120241846774
|
31/01/2024
|
SONIYA KUMAMRI
|
3406003WL142835
|
SONIYA KUMAMRI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365916
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bariyatu
|
JH-06-003-013-002/145688
(Balubhang)
|
3406003000NRG24310120241847025
|
31/01/2024
|
PRAVIN KUMAR
|
3406003WL142859
|
PRAVIN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366034
|
|
Mr. PRAVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-013-002/20480
(Balubhang)
|
3406003000NRG24310120241846776
|
31/01/2024
|
SAPNA KUMARI
|
3406003WL142835
|
SAPNA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366153
|
|
SAPNA KUMARI DO SANJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-013-002/2110
(Balubhang)
|
3406003000NRG24310120241846892
|
31/01/2024
|
NARAYAN MAHTO
|
3406003WL142846
|
NARAYAN MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366033
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bariyatu
|
JH-06-003-013-002/298
(Balubhang)
|
3406003000NRG24310120241846822
|
31/01/2024
|
INDRAJEET KUMAR YADAV
|
3406003WL142839
|
INDRAJEET KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366100
|
|
INDRAJIT KUMAR YADAV
|
AXIS BANK(607153)
|
|
41
|
Bariyatu
|
JH-06-003-013-002/4287
(Balubhang)
|
3406003000NRG24310120241846826
|
31/01/2024
|
AANU KUMARI
|
3406003WL142839
|
AANU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366136
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-013-002/512021
(Balubhang)
|
3406003000NRG24310120241846844
|
31/01/2024
|
KESHO GANJHU
|
3406003WL142841
|
KESHO GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366032
|
|
MR KESHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-013-002/5553
(Balubhang)
|
3406003000NRG24310120241846596
|
31/01/2024
|
Shyam Kumar Yadav
|
3406003WL142817
|
Shyam Kumar Yadav
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366075
|
|
Mr. SHYAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-013-002/5634
(Balubhang)
|
3406003000NRG24310120241847668
|
31/01/2024
|
PRAMOD BAARTI
|
3406003WL142915
|
PRAMOD BAARTI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366073
|
|
PRAMOD BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bariyatu
|
JH-06-003-013-002/73021
(Balubhang)
|
3406003000NRG24310120241847669
|
31/01/2024
|
SAMPATI DEVI
|
3406003WL142915
|
SAMPATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366004
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bariyatu
|
JH-06-003-013-002/80709
(Balubhang)
|
3406003000NRG24310120241846604
|
31/01/2024
|
SUNITA DEVI
|
3406003WL142818
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366126
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bariyatu
|
JH-06-003-013-002/961037
(Balubhang)
|
3406003000NRG24310120241847675
|
31/01/2024
|
PIYARI DEVI
|
3406003WL142916
|
PIYARI DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343366008
|
|
PIYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bariyatu
|
JH-06-003-013-002/961038
(Balubhang)
|
3406003000NRG24310120241847676
|
31/01/2024
|
RAJESH YADAV
|
3406003WL142916
|
RAJESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366009
|
|
Mr. RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Bariyatu
|
JH-06-003-013-004/1343282
(Balubhang)
|
3406003000NRG24310120241846697
|
31/01/2024
|
CHINTA DEVI
|
3406003WL142827
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366001
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bariyatu
|
JH-06-003-013-004/1343282
(Balubhang)
|
3406003000NRG24310120241846696
|
31/01/2024
|
DINESH GANJHU
|
3406003WL142827
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366071
|
|
DINESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bariyatu
|
JH-06-003-013-004/15353
(Balubhang)
|
3406003000NRG24310120241847042
|
31/01/2024
|
RAJESH PRASAD SAW
|
3406003WL142862
|
RAJESH PRASAD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366162
|
|
Rajesh Prasad Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Bariyatu
|
JH-06-003-013-004/2046
(Balubhang)
|
3406003000NRG24310120241847559
|
31/01/2024
|
SUMENDRA KUMAR
|
3406003WL142901
|
SUMENDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365907
|
|
Sumendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bariyatu
|
JH-06-003-013-004/6489
(Balubhang)
|
3406003000NRG24310120241847617
|
31/01/2024
|
DEWANTI DEVI
|
3406003WL142910
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366074
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Bariyatu
|
JH-06-003-013-004/8897
(Balubhang)
|
3406003000NRG24310120241847578
|
31/01/2024
|
MUKESH KUMAR
|
3406003WL142903
|
MUKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365909
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bariyatu
|
JH-06-003-013-005/124964
(Balubhang)
|
3406003000NRG24310120241846715
|
31/01/2024
|
JIRMANIYA DEVI
|
3406003WL142829
|
JIRMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366072
|
|
Jirmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Bariyatu
|
JH-06-003-013-005/1343271
(Balubhang)
|
3406003000NRG24310120241846562
|
31/01/2024
|
FULMATI DEVI
|
3406003WL142814
|
FULMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366005
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Bariyatu
|
JH-06-003-013-005/1343275
(Balubhang)
|
3406003000NRG24310120241847656
|
31/01/2024
|
LALU GANJHU
|
3406003WL142913
|
LALU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366006
|
|
Lalu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Bariyatu
|
JH-06-003-013-005/1343281
(Balubhang)
|
3406003000NRG24310120241846563
|
31/01/2024
|
VIKASH GANJHU
|
3406003WL142814
|
VIKASH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366007
|
|
Vikash Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Bariyatu
|
JH-06-003-013-005/6198
(Balubhang)
|
3406003000NRG24310120241846565
|
31/01/2024
|
PAPPU KUMAR
|
3406003WL142814
|
PAPPU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365998
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bariyatu
|
JH-06-003-013-005/9152
(Balubhang)
|
3406003000NRG24310120241847001
|
31/01/2024
|
NIRO YADAV
|
3406003WL142857
|
NIRO YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366003
|
|
NIRO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bariyatu
|
JH-06-003-013-006/3177
(Balubhang)
|
3406003000NRG24310120241846575
|
31/01/2024
|
BHAIRONATH YADAV
|
3406003WL142815
|
BHAIRONATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366000
|
|
Mr. BHAIRONATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bariyatu
|
JH-06-003-013-006/3618
(Balubhang)
|
3406003000NRG24310120241846506
|
31/01/2024
|
ANJU DEVI
|
3406003WL142807
|
ANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365895
|
|
Mrs. Anju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bariyatu
|
JH-06-009-013-003/12046
(Balubhang)
|
3406003000NRG24310120241846658
|
31/01/2024
|
PARWATI DEVI
|
3406003WL142824
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366010
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
64
|
Bariyatu
|
JH-06-003-013-002/38810
(Balubhang)
|
3406003000NRG24310120241846588
|
31/01/2024
|
MAMTA KUMARI
|
3406003WL142816
|
MAMTA KUMARI
|
00354
|
PUNB0250900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365961
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
Bariyatu
|
JH-06-003-013-006/134291
(Balubhang)
|
3406003000NRG24310120241846570
|
31/01/2024
|
PUNAM DEVI
|
3406003WL142815
|
PUNAM DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365962
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
Bariyatu
|
JH-06-003-013-002/120472
(Balubhang)
|
3406003000NRG24310120241846754
|
31/01/2024
|
RAMTARIYA DEVI
|
3406003WL142833
|
RAMTARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366085
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-013-002/120508
(Balubhang)
|
3406003000NRG24310120241846488
|
31/01/2024
|
HIRAMAN YADAV
|
3406003WL142805
|
HIRAMAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366120
|
|
MR HIRAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-013-002/1304
(Balubhang)
|
3406003000NRG24310120241846917
|
31/01/2024
|
SUMAN DEVI
|
3406003WL142849
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365971
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bariyatu
|
JH-06-003-013-002/1343204
(Balubhang)
|
3406003000NRG24310120241846908
|
31/01/2024
|
MANGARI DEVI
|
3406003WL142848
|
MANGARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365974
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bariyatu
|
JH-06-003-013-002/1343206
(Balubhang)
|
3406003000NRG24310120241846909
|
31/01/2024
|
SOMRI DEVI
|
3406003WL142848
|
SOMRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366084
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bariyatu
|
JH-06-003-013-002/1343207
(Balubhang)
|
3406003000NRG24310120241846922
|
31/01/2024
|
MANSU MASOMAT
|
3406003WL142850
|
MANSU MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365970
|
|
MRS MUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-013-002/1343208
(Balubhang)
|
3406003000NRG24310120241846923
|
31/01/2024
|
KAMESHWAR YADAV
|
3406003WL142850
|
KAMESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365993
|
|
MRS KAMESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bariyatu
|
JH-06-003-013-002/15839
(Balubhang)
|
3406003000NRG24310120241846898
|
31/01/2024
|
SUDHAN MOCHI
|
3406003WL142847
|
SUDHAN MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365975
|
|
MR SUDHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-013-002/23148
(Balubhang)
|
3406003000NRG24310120241846820
|
31/01/2024
|
RAJPATI DEVI
|
3406003WL142839
|
RAJPATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366076
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-002/23149
(Balubhang)
|
3406003000NRG24310120241846821
|
31/01/2024
|
MUNIYA DEVI
|
3406003WL142839
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365972
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-013-002/318
(Balubhang)
|
3406003000NRG24310120241846825
|
31/01/2024
|
Ramnath Ganjhu
|
3406003WL142839
|
Ramnath Ganjhu
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343366086
|
|
MR RAMNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-013-002/5596
(Balubhang)
|
3406003000NRG24310120241846532
|
31/01/2024
|
KUNTI DEVI
|
3406003WL142810
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365980
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-002/6658
(Balubhang)
|
3406003000NRG24310120241846848
|
31/01/2024
|
SUNAINA KUMARI
|
3406003WL142841
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365968
|
|
SUNAINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bariyatu
|
JH-06-003-013-002/7332
(Balubhang)
|
3406003000NRG24310120241847038
|
31/01/2024
|
LALITA DEVI
|
3406003WL142861
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365988
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-013-002/95760
(Balubhang)
|
3406003000NRG24310120241846479
|
31/01/2024
|
AKHLESH GANJHU
|
3406003WL142803
|
AKHLESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366152
|
|
MR AKHLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-013-002/9760
(Balubhang)
|
3406003000NRG24310120241846534
|
31/01/2024
|
UMA DEVI
|
3406003WL142810
|
UMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366082
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-013-003/107020
(Balubhang)
|
3406003000NRG24310120241846668
|
31/01/2024
|
KOMLI DEVI
|
3406003WL142825
|
KOMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366121
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-013-003/107911
(Balubhang)
|
3406003000NRG24310120241846669
|
31/01/2024
|
BIJA GANJHU
|
3406003WL142825
|
BIJA GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343366091
|
|
MR BIJA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-013-003/10900
(Balubhang)
|
3406003000NRG24310120241846652
|
31/01/2024
|
LALITA DEVI
|
3406003WL142824
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365965
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-013-003/12
(Balubhang)
|
3406003000NRG24310120241846671
|
31/01/2024
|
CHORATI GANJHU
|
3406003WL142825
|
CHORATI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366122
|
|
MR CHORATI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-013-003/120418
(Balubhang)
|
3406003000NRG24310120241846672
|
31/01/2024
|
PADE GANJHU
|
3406003WL142825
|
PADE GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365964
|
|
PADE GANJHU
|
BANK OF BARODA(606985)
|
|
87
|
Bariyatu
|
JH-06-003-013-003/120430
(Balubhang)
|
3406003000NRG24310120241846653
|
31/01/2024
|
DINESH GANJHU
|
3406003WL142824
|
DINESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366098
|
|
MR DINESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-013-003/120435
(Balubhang)
|
3406003000NRG24310120241846674
|
31/01/2024
|
SOHANILA DEVI
|
3406003WL142825
|
SOHANILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365969
|
|
Sohgila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Bariyatu
|
JH-06-003-013-003/120439
(Balubhang)
|
3406003000NRG24310120241846675
|
31/01/2024
|
NAGESHAR GANJHU
|
3406003WL142825
|
NAGESHAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366099
|
|
NAGESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
90
|
Bariyatu
|
JH-06-003-013-003/211
(Balubhang)
|
3406003000NRG24310120241846654
|
31/01/2024
|
FOLMATIYA DEVI
|
3406003WL142824
|
FOLMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366083
|
|
MISS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-013-003/24290
(Balubhang)
|
3406003000NRG24310120241846655
|
31/01/2024
|
SUMAN DEVI
|
3406003WL142824
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365963
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bariyatu
|
JH-06-003-013-004/424
(Balubhang)
|
3406003000NRG24310120241847561
|
31/01/2024
|
BIRJU GANJHU
|
3406003WL142901
|
BIRJU GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343365995
|
|
Viraju Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bariyatu
|
JH-06-003-013-004/43231299
(Balubhang)
|
3406003000NRG24310120241847613
|
31/01/2024
|
KAVITA DEVI
|
3406003WL142908
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343366087
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-013-004/43231301
(Balubhang)
|
3406003000NRG24310120241846805
|
31/01/2024
|
AALTI DEVI
|
3406003WL142838
|
AALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365997
|
|
Aalti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bariyatu
|
JH-06-003-013-004/4561
(Balubhang)
|
3406003000NRG24310120241847562
|
31/01/2024
|
NITU DEVI
|
3406003WL142901
|
NITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366078
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bariyatu
|
JH-06-003-013-004/54871
(Balubhang)
|
3406003000NRG24290120241838098
|
31/01/2024
|
SUJIT GANJHU
|
3406003WL142049
|
SUJIT GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366077
|
|
MR SUJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bariyatu
|
JH-06-003-013-004/691
(Balubhang)
|
3406003000NRG24310120241846837
|
31/01/2024
|
MANTI DEVI
|
3406003WL142840
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366096
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-013-004/691
(Balubhang)
|
3406003000NRG24310120241846700
|
31/01/2024
|
RAJESH GANJHU
|
3406003WL142827
|
RAJESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365994
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bariyatu
|
JH-06-003-013-005/124987
(Balubhang)
|
3406003000NRG24310120241846432
|
31/01/2024
|
SANJAY GANJHU
|
3406003WL142797
|
SANJAY GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366123
|
|
SANJAY GANJHU
|
BANK OF BARODA(606985)
|
|
100
|
Bariyatu
|
JH-06-003-013-005/1343275
(Balubhang)
|
3406003000NRG24310120241847657
|
31/01/2024
|
SAKUNTI DEVI
|
3406003WL142913
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343366088
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-013-005/334
(Balubhang)
|
3406003000NRG24310120241846611
|
31/01/2024
|
ANITA DEVI
|
3406003WL142819
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365983
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bariyatu
|
JH-06-003-013-006/134319
(Balubhang)
|
3406003000NRG24310120241846504
|
31/01/2024
|
RIJHU GANJHU
|
3406003WL142807
|
RIJHU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366092
|
|
MR RIJHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-013-006/6559
(Balubhang)
|
3406003000NRG24310120241846577
|
31/01/2024
|
PRABHU YADAV
|
3406003WL142815
|
PRABHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365999
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bariyatu
|
JH-06-003-013-006/87
(Balubhang)
|
3406003000NRG24310120241846542
|
31/01/2024
|
MANARU GANJHU
|
3406003WL142811
|
MANARU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366094
|
|
MR MANJRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-013-006/88
(Balubhang)
|
3406003000NRG24310120241846509
|
31/01/2024
|
ASHA
|
3406003WL142807
|
ASHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366090
|
|
Miss. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bariyatu
|
JH-06-003-013-006/8915
(Balubhang)
|
3406003000NRG24310120241846543
|
31/01/2024
|
BRAMBDEV GANJHU
|
3406003WL142811
|
BRAMBDEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366093
|
|
MR BRAMBDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bariyatu
|
JH-06-009-013-002/41014
(Balubhang)
|
3406003000NRG24310120241846480
|
31/01/2024
|
PAVANDIP KUMARI
|
3406003WL142803
|
PAVANDIP KUMARI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343366097
|
|
PAVANDIP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bariyatu
|
JH-06-009-013-005/785520
(Balubhang)
|
3406003000NRG24310120241846453
|
31/01/2024
|
DEWALI GANJHU
|
3406003WL142800
|
DEWALI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365992
|
|
Dewali Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
109
|
Bariyatu
|
JH-06-003-013-002/120478
(Balubhang)
|
3406003000NRG24310120241847050
|
31/01/2024
|
AMRIT YADAV
|
3406003WL142863
|
AMRIT YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365989
|
|
MRS AMRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bariyatu
|
JH-06-003-013-002/120500
(Balubhang)
|
3406003000NRG24310120241847051
|
31/01/2024
|
BIGAN THAKUR
|
3406003WL142863
|
BIGAN THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365973
|
|
MR VIIGAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bariyatu
|
JH-06-003-013-002/120504
(Balubhang)
|
3406003000NRG24310120241847052
|
31/01/2024
|
KULWA DEVI
|
3406003WL142863
|
KULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365982
|
|
MISS KULAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bariyatu
|
JH-06-003-013-002/120510
(Balubhang)
|
3406003000NRG24310120241846755
|
31/01/2024
|
KISUN YADAV
|
3406003WL142833
|
KISUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366118
|
|
MRS KISHUN YADAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bariyatu
|
JH-06-003-013-002/1343221
(Balubhang)
|
3406003000NRG24310120241846925
|
31/01/2024
|
MUKESH MOCHI
|
3406003WL142850
|
MUKESH MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365984
|
|
MRS MUKESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bariyatu
|
JH-06-003-013-002/1343237
(Balubhang)
|
3406003000NRG24310120241846440
|
31/01/2024
|
JAGDEV YADAV
|
3406003WL142798
|
JAGDEV YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365981
|
|
MRS JAGDEW YADAW
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-013-002/1425
(Balubhang)
|
3406003000NRG24310120241847023
|
31/01/2024
|
BISHUN MOCHI
|
3406003WL142859
|
BISHUN MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365985
|
|
MRS VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bariyatu
|
JH-06-003-013-002/1428
(Balubhang)
|
3406003000NRG24310120241847024
|
31/01/2024
|
DUKAN BHUIYA
|
3406003WL142859
|
DUKAN BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365990
|
|
MRS TUKAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bariyatu
|
JH-06-003-013-002/175
(Balubhang)
|
3406003000NRG24310120241846616
|
31/01/2024
|
PRASAD GANJHU
|
3406003WL142820
|
PRASAD GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365979
|
|
MRS PRASAD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bariyatu
|
JH-06-003-013-002/23143
(Balubhang)
|
3406003000NRG24310120241847030
|
31/01/2024
|
ARJUN BHUIYAN
|
3406003WL142860
|
ARJUN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365986
|
|
MRS ARJUNE BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bariyatu
|
JH-06-003-013-002/6639
(Balubhang)
|
3406003000NRG24310120241846845
|
31/01/2024
|
POORAN RAM
|
3406003WL142841
|
POORAN RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365987
|
|
MRS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bariyatu
|
JH-06-003-013-002/7031
(Balubhang)
|
3406003000NRG24310120241846603
|
31/01/2024
|
KULADIP YADAW
|
3406003WL142818
|
KULADIP YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366081
|
|
MRS KULDIP YADAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-013-005/123
(Balubhang)
|
3406003000NRG24310120241846995
|
31/01/2024
|
MUKESH YADAV
|
3406003WL142857
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343366119
|
|
MRS MUKESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bariyatu
|
JH-06-003-013-005/134492
(Balubhang)
|
3406003000NRG24310120241846459
|
31/01/2024
|
KANTI DEVI
|
3406003WL142801
|
KANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366089
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bariyatu
|
JH-06-003-013-005/134496
(Balubhang)
|
3406003000NRG24310120241846996
|
31/01/2024
|
MITHLESH YADAV
|
3406003WL142857
|
MITHLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365996
|
|
MRS MITHLESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bariyatu
|
JH-06-003-013-005/134502
(Balubhang)
|
3406003000NRG24310120241846997
|
31/01/2024
|
UMESH YADAV
|
3406003WL142857
|
UMESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343365978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Bariyatu
|
JH-06-003-013-005/200
(Balubhang)
|
3406003000NRG24310120241846460
|
31/01/2024
|
NARESH GANJHU
|
3406003WL142801
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365966
|
|
Naresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bariyatu
|
JH-06-003-013-005/207
(Balubhang)
|
3406003000NRG24310120241846461
|
31/01/2024
|
DEVWANTI DEVI
|
3406003WL142801
|
DEVWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366080
|
|
Hewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Bariyatu
|
JH-06-003-013-005/211
(Balubhang)
|
3406003000NRG24310120241846716
|
31/01/2024
|
GULABI GANJHU
|
3406003WL142829
|
GULABI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365976
|
|
MRS GULABI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-013-005/213
(Balubhang)
|
3406003000NRG24310120241846497
|
31/01/2024
|
DULARI DEVI
|
3406003WL142806
|
DULARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365991
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bariyatu
|
JH-06-003-013-005/213
(Balubhang)
|
3406003000NRG24310120241846496
|
31/01/2024
|
SANJAY YADAV
|
3406003WL142806
|
SANJAY YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365967
|
|
MRS SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bariyatu
|
JH-06-003-013-005/215
(Balubhang)
|
3406003000NRG24310120241846609
|
31/01/2024
|
KARAM GANJHU
|
3406003WL142819
|
KARAM GANJHU
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343365977
|
|
Karam Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Bariyatu
|
JH-06-003-013-005/450
(Balubhang)
|
3406003000NRG24310120241846444
|
31/01/2024
|
SARITA DEVI
|
3406003WL142799
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366079
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Bariyatu
|
JH-06-009-013-003/12559
(Balubhang)
|
3406003000NRG24310120241846737
|
31/01/2024
|
VAIJANTI DEVI
|
3406003WL142831
|
VAIJANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366095
|
|
MISS VAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
133
|
Bariyatu
|
JH-06-003-013-002/23146
(Balubhang)
|
3406003000NRG24310120241847032
|
31/01/2024
|
KHUSHBU KUMARI
|
3406003WL142860
|
KHUSHBU KUMARI
|
00468
|
UBIN0564567
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366035
|
|
KHUSHBOO KUMARI DO KUBA MOCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
Bariyatu
|
JH-06-003-013-002/124425
(Balubhang)
|
3406003000NRG24310120241847053
|
31/01/2024
|
SAVITA DEVI
|
3406003WL142863
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366012
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bariyatu
|
JH-06-003-013-002/124444
(Balubhang)
|
3406003000NRG24310120241846914
|
31/01/2024
|
SHILA DEVI
|
3406003WL142849
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366055
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bariyatu
|
JH-06-003-013-002/124907
(Balubhang)
|
3406003000NRG24310120241846915
|
31/01/2024
|
KUNTI DEVI
|
3406003WL142849
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366011
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bariyatu
|
JH-06-003-013-002/1343219
(Balubhang)
|
3406003000NRG24310120241846924
|
31/01/2024
|
LOKNATH YADAV
|
3406003WL142850
|
LOKNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366019
|
|
Mr. LOKNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bariyatu
|
JH-06-003-013-002/134323124
(Balubhang)
|
3406003000NRG24310120241846756
|
31/01/2024
|
LALAN KUMAR
|
3406003WL142833
|
LALAN KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366057
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bariyatu
|
JH-06-003-013-002/134323138
(Balubhang)
|
3406003000NRG24310120241847022
|
31/01/2024
|
BODHI YADAV
|
3406003WL142859
|
BODHI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366038
|
|
Mr. BODHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bariyatu
|
JH-06-003-013-002/299
(Balubhang)
|
3406003000NRG24310120241846823
|
31/01/2024
|
DEVESH RANJAN
|
3406003WL142839
|
DEVESH RANJAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366014
|
|
Mr. DEVESH RANJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Bariyatu
|
JH-06-003-013-002/366
(Balubhang)
|
3406003000NRG24310120241846621
|
31/01/2024
|
TIKAIT YADAV
|
3406003WL142821
|
TIKAIT YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366117
|
|
Mr. TIKAIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-013-003/107921
(Balubhang)
|
3406003000NRG24310120241846670
|
31/01/2024
|
KRISHNA GANHJU
|
3406003WL142825
|
KRISHNA GANHJU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366013
|
|
Mr. KRISHNA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Bariyatu
|
JH-06-003-013-003/120420
(Balubhang)
|
3406003000NRG24310120241846673
|
31/01/2024
|
KIDU GANJHU
|
3406003WL142825
|
KIDU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366022
|
|
KITU GANJHU
|
BANK OF BARODA(606985)
|
|
144
|
Bariyatu
|
JH-06-003-013-005/108
(Balubhang)
|
3406003000NRG24310120241846714
|
31/01/2024
|
JAIMANGAL YADAV
|
3406003WL142829
|
JAIMANGAL YADAV
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343366114
|
|
Mr. JAYMANGAL . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bariyatu
|
JH-06-003-013-005/1343277
(Balubhang)
|
3406003000NRG24310120241846458
|
31/01/2024
|
KRISHNA GANJHU
|
3406003WL142801
|
KRISHNA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365950
|
|
Krishna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Bariyatu
|
JH-06-003-013-005/2021
(Balubhang)
|
3406003000NRG24310120241846998
|
31/01/2024
|
HARDEV YADAW
|
3406003WL142857
|
HARDEV YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366125
|
|
Mr. HARDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bariyatu
|
JH-06-003-013-005/329
(Balubhang)
|
3406003000NRG24310120241846525
|
31/01/2024
|
UPENDRA GANJHU
|
3406003WL142809
|
UPENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366017
|
|
UPENDRA GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Bariyatu
|
JH-06-003-013-005/4672
(Balubhang)
|
3406003000NRG24310120241846445
|
31/01/2024
|
MUSAR DEVI
|
3406003WL142799
|
MUSAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366062
|
|
Musar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Bariyatu
|
JH-06-003-013-006/1343252
(Balubhang)
|
3406003000NRG24310120241846548
|
31/01/2024
|
CHANDO DEVI
|
3406003WL142812
|
CHANDO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365896
|
|
Ms. CHANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bariyatu
|
JH-06-003-013-006/1343253
(Balubhang)
|
3406003000NRG24310120241846505
|
31/01/2024
|
SHANTI DEVI
|
3406003WL142807
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366133
|
|
Ms. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bariyatu
|
JH-06-003-013-006/67640
(Balubhang)
|
3406003000NRG24310120241847569
|
31/01/2024
|
PRADIP KUMAR
|
3406003WL142902
|
PRADIP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366060
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bariyatu
|
JH-06-003-013-006/69
(Balubhang)
|
3406003000NRG24310120241846541
|
31/01/2024
|
PRADEEP GANJHU
|
3406003WL142811
|
PRADEEP GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366069
|
|
PRADEEP GANJHU
|
BANK OF BARODA(606985)
|
|
153
|
Bariyatu
|
JH-06-003-013-007/208
(Balubhang)
|
3406003000NRG24310120241847570
|
31/01/2024
|
MAHENDRA GANJHU
|
3406003WL142902
|
MAHENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366068
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
154
|
Bariyatu
|
JH-06-003-013-004/2274
(Balubhang)
|
3406003000NRG24290120241838059
|
31/01/2024
|
DINESH GANJHU
|
3406003WL142046
|
DINESH GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365953
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bariyatu
|
JH-06-003-013-004/2512421
(Balubhang)
|
3406003000NRG24310120241847592
|
31/01/2024
|
LAKHA DEVI
|
3406003WL142905
|
LAKHA DEVI
|
00688
|
FINO0001001
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343366102
|
|
Lakha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Bariyatu
|
JH-06-003-013-004/3137
(Balubhang)
|
3406003000NRG24290120241838084
|
31/01/2024
|
SIBU KUMAR
|
3406003WL142047
|
SIBU KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366108
|
|
Sibu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Bariyatu
|
JH-06-003-013-004/3451
(Balubhang)
|
3406003000NRG24290120241838085
|
31/01/2024
|
UTAM KUMAR
|
3406003WL142047
|
UTAM KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366106
|
|
Utam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Bariyatu
|
JH-06-003-013-004/36700
(Balubhang)
|
3406003000NRG24290120241838060
|
31/01/2024
|
RINU DEVI
|
3406003WL142046
|
RINU DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366101
|
|
Rinu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Bariyatu
|
JH-06-003-013-004/3883
(Balubhang)
|
3406003000NRG24290120241838090
|
31/01/2024
|
RAJNTI DEVI
|
3406003WL142048
|
RAJNTI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365959
|
|
Rajnti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Bariyatu
|
JH-06-003-013-004/6299
(Balubhang)
|
3406003000NRG24290120241838091
|
31/01/2024
|
GUDUL KUMAR
|
3406003WL142048
|
GUDUL KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366107
|
|
Gudul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Bariyatu
|
JH-06-003-013-004/7440
(Balubhang)
|
3406003000NRG24310120241847619
|
31/01/2024
|
GUDIYA DEVI
|
3406003WL142910
|
GUDIYA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366103
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Bariyatu
|
JH-06-003-013-004/74790
(Balubhang)
|
3406003000NRG24290120241838102
|
31/01/2024
|
PRKASH GANJHU
|
3406003WL142049
|
PRKASH GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365958
|
|
Prkash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Bariyatu
|
JH-06-003-013-005/201
(Balubhang)
|
3406003000NRG24310120241846433
|
31/01/2024
|
SOMARI DEVI
|
3406003WL142797
|
SOMARI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365960
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
164
|
Bariyatu
|
JH-06-003-013-003/9136
(Balubhang)
|
3406003000NRG24310120241846657
|
31/01/2024
|
SUNILA DEVI
|
3406003WL142824
|
SUNILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366110
|
|
Sunila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Bariyatu
|
JH-06-003-013-004/2208
(Balubhang)
|
3406003000NRG24310120241847044
|
31/01/2024
|
SAHRULI DEVI
|
3406003WL142862
|
SAHRULI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366109
|
|
Sahruli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Bariyatu
|
JH-06-003-013-004/2210
(Balubhang)
|
3406003000NRG24290120241838082
|
31/01/2024
|
SANJEET KUMAR KESHRI
|
3406003WL142047
|
SANJEET KUMAR KESHRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366111
|
|
Sanjeet Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Bariyatu
|
JH-06-003-013-004/25300
(Balubhang)
|
3406003000NRG24310120241847606
|
31/01/2024
|
SUNITA DEVI
|
3406003WL142907
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365957
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Bariyatu
|
JH-06-003-013-004/5773
(Balubhang)
|
3406003000NRG24310120241847615
|
31/01/2024
|
SANDIP KUMAR
|
3406003WL142909
|
SANDIP KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343366104
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Bariyatu
|
JH-06-003-013-004/7481
(Balubhang)
|
3406003000NRG24310120241846809
|
31/01/2024
|
DHANESHAR KUMAR
|
3406003WL142838
|
DHANESHAR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365956
|
|
Dhaneshar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Bariyatu
|
JH-06-003-013-004/9547
(Balubhang)
|
3406003000NRG24310120241847599
|
31/01/2024
|
FULMATIYA MASOMAT
|
3406003WL142906
|
FULMATIYA MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365955
|
|
Fulmatiya Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Bariyatu
|
JH-06-003-013-004/9720
(Balubhang)
|
3406003000NRG24310120241847600
|
31/01/2024
|
PAWAN KUMAR
|
3406003WL142906
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366105
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Bariyatu
|
JH-06-003-013-004/9827
(Balubhang)
|
3406003000NRG24310120241847601
|
31/01/2024
|
SARITA KUMARI
|
3406003WL142906
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365954
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Bariyatu
|
JH-06-003-013-006/4146
(Balubhang)
|
3406003000NRG24310120241846507
|
31/01/2024
|
RAJAN YADAV
|
3406003WL142807
|
RAJAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365951
|
|
Rajan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Bariyatu
|
JH-06-009-013-004/64601
(Balubhang)
|
3406003000NRG24310120241846810
|
31/01/2024
|
KESHAMI DEVI
|
3406003WL142838
|
KESHAMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365952
|
|
KESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
175
|
Bariyatu
|
JH-06-003-013-002/3116
(Balubhang)
|
3406003000NRG24310120241846587
|
31/01/2024
|
BINAVA KUMAR
|
3406003WL142816
|
BINAVA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365947
|
|
BINAVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bariyatu
|
JH-06-003-013-002/4942
(Balubhang)
|
3406003000NRG24310120241846589
|
31/01/2024
|
SUBESH YADAV
|
3406003WL142816
|
SUBESH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365948
|
|
SUBESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bariyatu
|
JH-06-003-013-002/82970
(Balubhang)
|
3406003000NRG24310120241847673
|
31/01/2024
|
SEWANTI KUMARI
|
3406003WL142916
|
SEWANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366116
|
|
SEWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bariyatu
|
JH-06-003-013-004/2308
(Balubhang)
|
3406003000NRG24290120241838083
|
31/01/2024
|
RAJU GANJHU
|
3406003WL142047
|
RAJU GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366115
|
|
RAJU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bariyatu
|
JH-06-003-013-004/4274
(Balubhang)
|
3406003000NRG24290120241838061
|
31/01/2024
|
PUJA KUMARI
|
3406003WL142046
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365949
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
180
|
Bariyatu
|
JH-06-003-013-002/1282
(Balubhang)
|
3406003000NRG24310120241846554
|
31/01/2024
|
BHUNESHWAR YADAV
|
3406003WL142813
|
BHUNESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366147
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bariyatu
|
JH-06-003-013-002/1282
(Balubhang)
|
3406003000NRG24310120241846555
|
31/01/2024
|
KAMALI DEVI
|
3406003WL142813
|
KAMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366158
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bariyatu
|
JH-06-003-013-002/1300
(Balubhang)
|
3406003000NRG24310120241846916
|
31/01/2024
|
MANISH KUMAR
|
3406003WL142849
|
MANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365915
|
|
Mr. MANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bariyatu
|
JH-06-003-013-002/1306
(Balubhang)
|
3406003000NRG24310120241846906
|
31/01/2024
|
DINESH KUMAR
|
3406003WL142848
|
DINESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366137
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Bariyatu
|
JH-06-003-013-002/1308
(Balubhang)
|
3406003000NRG24310120241846907
|
31/01/2024
|
NARENDRA KUMAR
|
3406003WL142848
|
NARENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366043
|
|
Mr. NAGENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Bariyatu
|
JH-06-003-013-002/19
(Balubhang)
|
3406003000NRG24310120241846775
|
31/01/2024
|
TIBHAR GANJHU
|
3406003WL142835
|
TIBHAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366070
|
|
MR SUKHDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bariyatu
|
JH-06-003-013-002/1948
(Balubhang)
|
3406003000NRG24310120241846899
|
31/01/2024
|
SANJAY YADAV
|
3406003WL142847
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366049
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Bariyatu
|
JH-06-003-013-002/1951
(Balubhang)
|
3406003000NRG24310120241846900
|
31/01/2024
|
JAGDISH KUMAR
|
3406003WL142847
|
JAGDISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366056
|
|
Mr. JAGDISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bariyatu
|
JH-06-003-013-002/1952
(Balubhang)
|
3406003000NRG24310120241846901
|
31/01/2024
|
PAMMI KUMARI
|
3406003WL142847
|
PAMMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366039
|
|
Miss. PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Bariyatu
|
JH-06-003-013-002/1953
(Balubhang)
|
3406003000NRG24310120241846890
|
31/01/2024
|
RUBI KUMARI
|
3406003WL142846
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366160
|
|
Mrs. Rubi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Bariyatu
|
JH-06-003-013-002/21
(Balubhang)
|
3406003000NRG24310120241846891
|
31/01/2024
|
MAGHA GANJHU
|
3406003WL142846
|
MAGHA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366059
|
|
MR MAGHA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bariyatu
|
JH-06-003-013-002/21506
(Balubhang)
|
3406003000NRG24310120241846556
|
31/01/2024
|
SUKHADEV GANJHU
|
3406003WL142813
|
SUKHADEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365936
|
|
Mr. Sukhadev Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Bariyatu
|
JH-06-003-013-002/21507
(Balubhang)
|
3406003000NRG24310120241846594
|
31/01/2024
|
MAHESH YADAV
|
3406003WL142817
|
MAHESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366053
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Bariyatu
|
JH-06-003-013-002/231425
(Balubhang)
|
3406003000NRG24310120241846893
|
31/01/2024
|
JHUBAR MOCHI
|
3406003WL142846
|
JHUBAR MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366045
|
|
Mr. Jhubar Mochi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Bariyatu
|
JH-06-003-013-002/23144
(Balubhang)
|
3406003000NRG24310120241847031
|
31/01/2024
|
BANDHAN MOCHI
|
3406003WL142860
|
BANDHAN MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366040
|
|
Mr. BANDHAN MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bariyatu
|
JH-06-003-013-002/2480
(Balubhang)
|
3406003000NRG24310120241846489
|
31/01/2024
|
PINKI DEVI
|
3406003WL142805
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343366048
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Bariyatu
|
JH-06-003-013-002/2747
(Balubhang)
|
3406003000NRG24310120241846620
|
31/01/2024
|
SUNIL KUMAR
|
3406003WL142821
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366037
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bariyatu
|
JH-06-003-013-002/2898
(Balubhang)
|
3406003000NRG24310120241846595
|
31/01/2024
|
SHUCHA DEVI
|
3406003WL142817
|
SHUCHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365894
|
|
Mrs. Sucha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Bariyatu
|
JH-06-003-013-002/4323123
(Balubhang)
|
3406003000NRG24310120241846827
|
31/01/2024
|
SUMAN DEVI
|
3406003WL142839
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366143
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Bariyatu
|
JH-06-003-013-002/45860
(Balubhang)
|
3406003000NRG24310120241846557
|
31/01/2024
|
CHANDRIKA KUMAR YADAV
|
3406003WL142813
|
CHANDRIKA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366161
|
|
Mr. CHANDRIKA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
Bariyatu
|
JH-06-003-013-002/507
(Balubhang)
|
3406003000NRG24310120241846782
|
31/01/2024
|
GITA DEVI
|
3406003WL142836
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366042
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Bariyatu
|
JH-06-003-013-002/5341
(Balubhang)
|
3406003000NRG24310120241846617
|
31/01/2024
|
SOMAR GANJHU
|
3406003WL142820
|
SOMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366129
|
|
Mr. SOMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
Bariyatu
|
JH-06-003-013-002/54580
(Balubhang)
|
3406003000NRG24310120241846602
|
31/01/2024
|
SUNIL KUMAR
|
3406003WL142818
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366041
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
Bariyatu
|
JH-06-003-013-002/6641
(Balubhang)
|
3406003000NRG24310120241846846
|
31/01/2024
|
LAVKUSH KUMAR
|
3406003WL142841
|
LAVKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366058
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bariyatu
|
JH-06-003-013-002/6663
(Balubhang)
|
3406003000NRG24310120241846850
|
31/01/2024
|
SUPRIYA KUMARI
|
3406003WL142841
|
SUPRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366047
|
|
Miss. SUPRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Bariyatu
|
JH-06-003-013-002/6666
(Balubhang)
|
3406003000NRG24310120241846851
|
31/01/2024
|
sweta kumari
|
3406003WL142841
|
sweta kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366159
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Bariyatu
|
JH-06-003-013-002/7332
(Balubhang)
|
3406003000NRG24310120241847039
|
31/01/2024
|
MURARI GANJHU
|
3406003WL142861
|
MURARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365942
|
|
Mr. MURARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Bariyatu
|
JH-06-003-013-002/8132
(Balubhang)
|
3406003000NRG24310120241846533
|
31/01/2024
|
LOKAN PANDE
|
3406003WL142810
|
LOKAN PANDE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366130
|
|
MR LOKAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bariyatu
|
JH-06-003-013-002/8209
(Balubhang)
|
3406003000NRG24310120241846597
|
31/01/2024
|
GUALB KUMAR
|
3406003WL142817
|
GUALB KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365893
|
|
GUALB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bariyatu
|
JH-06-003-013-002/906
(Balubhang)
|
3406003000NRG24310120241846783
|
31/01/2024
|
KOSHMI DEVI
|
3406003WL142836
|
KOSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366112
|
|
Mrs. Koshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Bariyatu
|
JH-06-003-013-002/90601
(Balubhang)
|
3406003000NRG24310120241846478
|
31/01/2024
|
ITESH KUMAR
|
3406003WL142803
|
ITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366150
|
|
Mr. Inesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Bariyatu
|
JH-06-003-013-002/961036
(Balubhang)
|
3406003000NRG24310120241847674
|
31/01/2024
|
SURAJ YADAV
|
3406003WL142916
|
SURAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366142
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Bariyatu
|
JH-06-003-013-002/995254
(Balubhang)
|
3406003000NRG24310120241846535
|
31/01/2024
|
TILESHWAR KUMAR
|
3406003WL142810
|
TILESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365932
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bariyatu
|
JH-06-003-013-003/49260
(Balubhang)
|
3406003000NRG24310120241846656
|
31/01/2024
|
MANO DEVI
|
3406003WL142824
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365934
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bariyatu
|
JH-06-003-013-003/6576
(Balubhang)
|
3406003000NRG24310120241846736
|
31/01/2024
|
PHULMATIYA DEVI
|
3406003WL142831
|
PHULMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366046
|
|
Miss. PHULMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Bariyatu
|
JH-06-003-013-004/134323158
(Balubhang)
|
3406003000NRG24290120241838058
|
31/01/2024
|
RIMLAL GANJHU
|
3406003WL142046
|
RIMLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365935
|
|
Rimlal Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Bariyatu
|
JH-06-003-013-004/14085
(Balubhang)
|
3406003000NRG24310120241847583
|
31/01/2024
|
RAJJESH BHUYIAN
|
3406003WL142904
|
RAJJESH BHUYIAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365923
|
|
Rajesh Bhuinya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Bariyatu
|
JH-06-003-013-004/1413
(Balubhang)
|
3406003000NRG24310120241846974
|
31/01/2024
|
SANGITA DEVI
|
3406003WL142855
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366140
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Bariyatu
|
JH-06-003-013-004/1961
(Balubhang)
|
3406003000NRG24310120241847584
|
31/01/2024
|
MAMTA DEVI
|
3406003WL142904
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365924
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Bariyatu
|
JH-06-003-013-004/2200
(Balubhang)
|
3406003000NRG24310120241847043
|
31/01/2024
|
PUNITA DEVI
|
3406003WL142862
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365899
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Bariyatu
|
JH-06-003-013-004/2201
(Balubhang)
|
3406003000NRG24310120241846802
|
31/01/2024
|
SABITA DEVI
|
3406003WL142838
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365905
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Bariyatu
|
JH-06-003-013-004/3175
(Balubhang)
|
3406003000NRG24310120241846699
|
31/01/2024
|
ANITA DEVI
|
3406003WL142827
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365944
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
Bariyatu
|
JH-06-003-013-004/3342
(Balubhang)
|
3406003000NRG24310120241847594
|
31/01/2024
|
SUBAS PRASAD KESHARI
|
3406003WL142905
|
SUBAS PRASAD KESHARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365927
|
|
SUBAS PRASAD KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bariyatu
|
JH-06-003-013-004/35903
(Balubhang)
|
3406003000NRG24310120241846803
|
31/01/2024
|
BANESHWARI DEVI
|
3406003WL142838
|
BANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366054
|
|
BANESHWARI DEVI
|
INDUSIND BANK(607189)
|
|
224
|
Bariyatu
|
JH-06-003-013-004/3596
(Balubhang)
|
3406003000NRG24310120241847607
|
31/01/2024
|
PANKAJ KUMAR YADAV
|
3406003WL142907
|
PANKAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366044
|
|
Mr. PANKAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Bariyatu
|
JH-06-003-013-004/3599
(Balubhang)
|
3406003000NRG24310120241847608
|
31/01/2024
|
KAMLI DEVI
|
3406003WL142907
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366113
|
|
Mrs. KAMALI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
Bariyatu
|
JH-06-003-013-004/3817
(Balubhang)
|
3406003000NRG24310120241847560
|
31/01/2024
|
JAMUNA DEVI
|
3406003WL142901
|
JAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365910
|
|
JAMUNA DEVI
|
INDUSIND BANK(607189)
|
|
227
|
Bariyatu
|
JH-06-003-013-004/3835
(Balubhang)
|
3406003000NRG24310120241847553
|
31/01/2024
|
RAJANI DEVI
|
3406003WL142900
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365901
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Bariyatu
|
JH-06-003-013-004/392
(Balubhang)
|
3406003000NRG24310120241847554
|
31/01/2024
|
SUVENDAR GANJHU
|
3406003WL142900
|
SUVENDAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366015
|
|
Shobha Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Bariyatu
|
JH-06-003-013-004/4435
(Balubhang)
|
3406003000NRG24310120241846806
|
31/01/2024
|
RANJIT GANJHU
|
3406003WL142838
|
RANJIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366148
|
|
Ranjit Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Bariyatu
|
JH-06-003-013-004/5039
(Balubhang)
|
3406003000NRG24290120241838050
|
31/01/2024
|
PUNAM KUMARI
|
3406003WL142045
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365889
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Bariyatu
|
JH-06-003-013-004/50660
(Balubhang)
|
3406003000NRG24290120241838051
|
31/01/2024
|
PRAKASH KUMAR
|
3406003WL142045
|
PRAKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365900
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
Bariyatu
|
JH-06-003-013-004/52430
(Balubhang)
|
3406003000NRG24290120241838053
|
31/01/2024
|
RUNITA KUMARI
|
3406003WL142045
|
RUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365922
|
|
Miss. RUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Bariyatu
|
JH-06-003-013-004/5328
(Balubhang)
|
3406003000NRG24310120241846807
|
31/01/2024
|
GAYAVA GANJHU
|
3406003WL142838
|
GAYAVA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365928
|
|
Gayava Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Bariyatu
|
JH-06-003-013-004/542
(Balubhang)
|
3406003000NRG24310120241847576
|
31/01/2024
|
MAGRI DEVI
|
3406003WL142903
|
MAGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366066
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bariyatu
|
JH-06-003-013-004/55220
(Balubhang)
|
3406003000NRG24310120241846836
|
31/01/2024
|
MITHUN KUMAR KESHRI
|
3406003WL142840
|
MITHUN KUMAR KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366139
|
|
MITHUN KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bariyatu
|
JH-06-003-013-004/5879
(Balubhang)
|
3406003000NRG24290120241838099
|
31/01/2024
|
BINU GANJHU
|
3406003WL142049
|
BINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366051
|
|
Binu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Bariyatu
|
JH-06-003-013-004/63162
(Balubhang)
|
3406003000NRG24310120241847577
|
31/01/2024
|
RAMNI DEVI
|
3406003WL142903
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365887
|
|
Ramni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
Bariyatu
|
JH-06-003-013-004/75020
(Balubhang)
|
3406003000NRG24310120241846838
|
31/01/2024
|
SHILA DEVI
|
3406003WL142840
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366151
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Bariyatu
|
JH-06-003-013-004/78230
(Balubhang)
|
3406003000NRG24290120241838092
|
31/01/2024
|
KUJU KUMARI
|
3406003WL142048
|
KUJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365933
|
|
KUJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bariyatu
|
JH-06-003-013-004/96112
(Balubhang)
|
3406003000NRG24310120241846976
|
31/01/2024
|
RANGITA DEVI
|
3406003WL142855
|
RANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366156
|
|
Rangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Bariyatu
|
JH-06-003-013-004/99970
(Balubhang)
|
3406003000NRG24310120241846977
|
31/01/2024
|
SAHNAJ KHATUN
|
3406003WL142855
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366149
|
|
Sahnaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Bariyatu
|
JH-06-003-013-005/1399
(Balubhang)
|
3406003000NRG24310120241846517
|
31/01/2024
|
ASHA DEVI
|
3406003WL142808
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365897
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Bariyatu
|
JH-06-003-013-005/1399
(Balubhang)
|
3406003000NRG24310120241846518
|
31/01/2024
|
BILA GANJHU
|
3406003WL142808
|
BILA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366145
|
|
Bila Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Bariyatu
|
JH-06-003-013-005/2146
(Balubhang)
|
3406003000NRG24310120241846608
|
31/01/2024
|
PRADIP GANJHU
|
3406003WL142819
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365914
|
|
Pradip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Bariyatu
|
JH-06-003-013-005/21503
(Balubhang)
|
3406003000NRG24310120241846610
|
31/01/2024
|
JETHAN GANJHU
|
3406003WL142819
|
JETHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365913
|
|
Mr. JETHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
Bariyatu
|
JH-06-003-013-005/372
(Balubhang)
|
3406003000NRG24310120241846999
|
31/01/2024
|
BASANTI DEVI
|
3406003WL142857
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366036
|
|
Mrs. VAJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
Bariyatu
|
JH-06-003-013-005/373
(Balubhang)
|
3406003000NRG24310120241847000
|
31/01/2024
|
KUNVARAV YAD
|
3406003WL142857
|
KUNVARAV YAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366132
|
|
Mr. KUNVAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
Bariyatu
|
JH-06-003-013-005/5559
(Balubhang)
|
3406003000NRG24310120241846564
|
31/01/2024
|
ANITA DEVI
|
3406003WL142814
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365906
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Bariyatu
|
JH-06-003-013-005/60760
(Balubhang)
|
3406003000NRG24310120241847661
|
31/01/2024
|
DULARI DEVI
|
3406003WL142914
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365925
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
Bariyatu
|
JH-06-003-013-005/6486
(Balubhang)
|
3406003000NRG24310120241846446
|
31/01/2024
|
JHANO DEVI
|
3406003WL142799
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366146
|
|
Jhano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Bariyatu
|
JH-06-003-013-005/68260
(Balubhang)
|
3406003000NRG24310120241847662
|
31/01/2024
|
MANISHA KUMARI
|
3406003WL142914
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365921
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Bariyatu
|
JH-06-003-013-005/8121
(Balubhang)
|
3406003000NRG24310120241846435
|
31/01/2024
|
GITA DEVI
|
3406003WL142797
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365890
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
Bariyatu
|
JH-06-003-013-005/8121
(Balubhang)
|
3406003000NRG24310120241846434
|
31/01/2024
|
RAMODHI GANJHU
|
3406003WL142797
|
RAMODHI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366050
|
|
Ramodhi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Bariyatu
|
JH-06-003-013-005/8124
(Balubhang)
|
3406003000NRG24310120241846450
|
31/01/2024
|
AROHARI DEVI
|
3406003WL142800
|
AROHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365943
|
|
Arohari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Bariyatu
|
JH-06-003-013-005/8351
(Balubhang)
|
3406003000NRG24310120241846451
|
31/01/2024
|
FAGUNI KUMARI
|
3406003WL142800
|
FAGUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365946
|
|
Faguni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Bariyatu
|
JH-06-003-013-005/8396
(Balubhang)
|
3406003000NRG24310120241846452
|
31/01/2024
|
CHAITA GANJHU
|
3406003WL142800
|
CHAITA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365891
|
|
Chaita Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Bariyatu
|
JH-06-003-013-005/870
(Balubhang)
|
3406003000NRG24310120241846527
|
31/01/2024
|
KAVITA KUMARI
|
3406003WL142809
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365912
|
|
Mr. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
Bariyatu
|
JH-06-003-013-005/870
(Balubhang)
|
3406003000NRG24310120241846526
|
31/01/2024
|
MANTORIYA DEVI
|
3406003WL142809
|
MANTORIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365911
|
|
Mantoriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Bariyatu
|
JH-06-003-013-005/91100
(Balubhang)
|
3406003000NRG24310120241847663
|
31/01/2024
|
KANCHAN DEVI
|
3406003WL142914
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365945
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Bariyatu
|
JH-06-003-013-006/138288
(Balubhang)
|
3406003000NRG24310120241847568
|
31/01/2024
|
RINA DEVI
|
3406003WL142902
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366141
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Bariyatu
|
JH-06-003-013-006/1497
(Balubhang)
|
3406003000NRG24310120241846571
|
31/01/2024
|
MANGARI DEVI
|
3406003WL142815
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366134
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bariyatu
|
JH-06-003-013-006/2909
(Balubhang)
|
3406003000NRG24310120241846572
|
31/01/2024
|
SONI DEVI
|
3406003WL142815
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366131
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bariyatu
|
JH-06-003-013-006/3046
(Balubhang)
|
3406003000NRG24310120241846573
|
31/01/2024
|
HAMESH YADAV
|
3406003WL142815
|
HAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366154
|
|
Hamesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Bariyatu
|
JH-06-003-013-006/3105
(Balubhang)
|
3406003000NRG24310120241846574
|
31/01/2024
|
RAMPRAVESH YADAV
|
3406003WL142815
|
RAMPRAVESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366127
|
|
Mr. RAMPPRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
Bariyatu
|
JH-06-003-013-006/39020
(Balubhang)
|
3406003000NRG24310120241846576
|
31/01/2024
|
PAWAN KUMAR YADAV
|
3406003WL142815
|
PAWAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365886
|
|
Mr. PAWAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Bariyatu
|
JH-06-003-013-006/8683
(Balubhang)
|
3406003000NRG24310120241846508
|
31/01/2024
|
SAVO DEVI
|
3406003WL142807
|
SAVO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366163
|
|
Mrs. SABO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Bariyatu
|
JH-06-003-013-006/8916
(Balubhang)
|
3406003000NRG24310120241846549
|
31/01/2024
|
JAGAN GANJHU
|
3406003WL142812
|
JAGAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366128
|
|
Jagan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Bariyatu
|
JH-06-003-013-006/9756
(Balubhang)
|
3406003000NRG24310120241846550
|
31/01/2024
|
DEWANTI DEVI
|
3406003WL142812
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366164
|
|
MRS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bariyatu
|
JH-06-009-013-002/52141
(Balubhang)
|
3406003000NRG24310120241846784
|
31/01/2024
|
UMESH KUMAR
|
3406003WL142836
|
UMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366138
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Bariyatu
|
JH-06-009-013-002/545210
(Balubhang)
|
3406003000NRG24310120241846481
|
31/01/2024
|
GITA DEVI
|
3406003WL142803
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366155
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
271
|
Bariyatu
|
JH-06-003-013-004/125115
(Balubhang)
|
3406003000NRG24310120241847605
|
31/01/2024
|
RUPMANIYA DEVI
|
3406003WL142907
|
RUPMANIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366144
|
|
Rupmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Bariyatu
|
JH-06-003-013-004/20
(Balubhang)
|
3406003000NRG24310120241847585
|
31/01/2024
|
BIRENDA KESARI
|
3406003WL142904
|
BIRENDA KESARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343366016
|
|
BIRENDRAKUMAR KESHRI
|
BANK OF BARODA(606985)
|
|
273
|
Bariyatu
|
JH-06-003-013-004/2546
(Balubhang)
|
3406003000NRG24310120241847551
|
31/01/2024
|
CHARKU BHUIYAN
|
3406003WL142900
|
CHARKU BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365902
|
|
Charku Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Bariyatu
|
JH-06-003-013-004/42240
(Balubhang)
|
3406003000NRG24310120241846804
|
31/01/2024
|
KANTI DEVI
|
3406003WL142838
|
KANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365926
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Bariyatu
|
JH-06-003-013-004/51920
(Balubhang)
|
3406003000NRG24290120241838052
|
31/01/2024
|
RAMUTAR GANJHU
|
3406003WL142045
|
RAMUTAR GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365917
|
|
Ramutar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Bariyatu
|
JH-06-003-013-004/6481
(Balubhang)
|
3406003000NRG24290120241838100
|
31/01/2024
|
SUDHIR PASWAN
|
3406003WL142049
|
SUDHIR PASWAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365931
|
|
Sudhir Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Bariyatu
|
JH-06-003-013-004/6680
(Balubhang)
|
3406003000NRG24310120241846808
|
31/01/2024
|
JETHU GANJHU
|
3406003WL142838
|
JETHU GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365920
|
|
Jethu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Bariyatu
|
JH-06-003-013-004/7015
(Balubhang)
|
3406003000NRG24290120241838101
|
31/01/2024
|
VIKASH KUMAR KESHARI
|
3406003WL142049
|
VIKASH KUMAR KESHARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365930
|
|
VIKASH KUMAR KESHARI
|
BANK OF BARODA(606985)
|
|
279
|
Bariyatu
|
JH-06-003-013-004/72110
(Balubhang)
|
3406003000NRG24310120241847618
|
31/01/2024
|
FUL DEVI
|
3406003WL142910
|
FUL DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365918
|
|
Ful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Bariyatu
|
JH-06-003-013-004/94670
(Balubhang)
|
3406003000NRG24290120241838093
|
31/01/2024
|
KAMLESH GANJHU
|
3406003WL142048
|
KAMLESH GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343365919
|
|
Kamlesh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372324
|
372324
|
|
|
|
|
|
|
|