Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_290523APB_FTO_177585
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-06-003-013-002/784987
(Balubhang) 		3406003000NRG24290520230355082 29/05/2023 NUNIYA DEVI 3406003WL030713 NUNIYA DEVI 00032 UTIB0001375 1368 1368 Rejected 01/06/2023 1998034766 Account closed
2 Bariyatu JH-06-003-013-004/2312
(Balubhang) 		3406003000NRG24290520230354705 29/05/2023 SIMAR GANJHU 3406003WL030659 SIMAR GANJHU 00032 UTIB0001375 1368 1368 Processed 01/06/2023 1998034867 Simar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
3 Bariyatu JH-06-003-013-004/2663
(Balubhang) 		3406003000NRG24290520230355400 29/05/2023 KARMI DEVI 3406003WL030739 KARMI DEVI 00032 UTIB0001375 1368 1368 Processed 01/06/2023 1998034819 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Bariyatu JH-06-003-013-004/7497
(Balubhang) 		3406003000NRG24290520230355493 29/05/2023 KAILU GANJHU 3406003WL030746 KAILU GANJHU 00032 UTIB0001375 1368 1368 Processed 01/06/2023 1998034800 KAILU GANJHU AXIS BANK(607153)
SubTotal 5472 5472
5 Bariyatu JH-06-003-013-002/309
(Balubhang) 		3406003000NRG24290520230354961 29/05/2023 UMESH RAM 3406003WL030686 UMESH RAM 00032 UTIB0002620 1368 1368 Processed 01/06/2023 1998034715 UMESH RAM AXIS BANK(607153)
6 Bariyatu JH-06-003-013-004/3574
(Balubhang) 		3406003000NRG24290520230354557 29/05/2023 LALITA KUMARI 3406003WL030647 LALITA KUMARI 00032 UTIB0002620 1368 1368 Processed 01/06/2023 1998034700 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-013-004/7661
(Balubhang) 		3406003000NRG24290520230354695 29/05/2023 SONAM KUMARI 3406003WL030658 SONAM KUMARI 00032 UTIB0002620 1368 1368 Processed 01/06/2023 1998034799 SONAM KUMARI AXIS BANK(607153)
SubTotal 4104 4104
8 Bariyatu JH-06-003-013-002/1343228
(Balubhang) 		3406003000NRG24290520230354997 29/05/2023 KIRAN DEVI 3406003WL030694 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034651 Kiran Devi BANK OF BARODA(606985)
9 Bariyatu JH-06-003-013-002/2412
(Balubhang) 		3406003000NRG24290520230354322 29/05/2023 MUKESH BHUIYAN 3406003WL030624 MUKESH BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034649 Mukesh Bharti BANK OF BARODA(606985)
10 Bariyatu JH-06-003-013-002/2412
(Balubhang) 		3406003000NRG24290520230354323 29/05/2023 SARITA DEVI 3406003WL030624 SARITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034650 Sarita Devi BANK OF BARODA(606985)
11 Bariyatu JH-06-003-013-002/2413
(Balubhang) 		3406003000NRG24290520230354750 29/05/2023 DEWANTI DEVI 3406003WL030665 DEWANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034655 Dewanti Devi BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-002/4323125
(Balubhang) 		3406003000NRG24290520230356861 29/05/2023 DINESH YADAV 3406003WL030871 DINESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034622 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-013-002/4323140
(Balubhang) 		3406003000NRG24290520230355033 29/05/2023 BRAJESH GANJHU 3406003WL030702 BRAJESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034652 Brajesh Ganjhu BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-002/4323140
(Balubhang) 		3406003000NRG24290520230355034 29/05/2023 RITA DEVI 3406003WL030702 RITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034653 Rita Devi BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-002/4323146
(Balubhang) 		3406003000NRG24290520230354998 29/05/2023 URMILA DEVI 3406003WL030694 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034654 Urmila Devi BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-003/3565
(Balubhang) 		3406003000NRG24290520230354795 29/05/2023 KAMIT GNAJHU 3406003WL030669 KAMIT GNAJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034638 Kamit Ganjhu BANK OF BARODA(606985)
17 Bariyatu JH-06-003-013-003/3565
(Balubhang) 		3406003000NRG24290520230354796 29/05/2023 VIGANI DEVI 3406003WL030669 VIGANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034632 Bigani Devi BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-003/3566
(Balubhang) 		3406003000NRG24290520230354778 29/05/2023 FARO DEVI 3406003WL030667 FARO DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034629 Foro Devi BANK OF BARODA(606985)
19 Bariyatu JH-06-003-013-003/3566
(Balubhang) 		3406003000NRG24290520230354777 29/05/2023 MALTI DEVI 3406003WL030667 MALTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034634 Malti Devi BANK OF BARODA(606985)
20 Bariyatu JH-06-003-013-003/3567
(Balubhang) 		3406003000NRG24290520230356818 29/05/2023 NIRMAL GANJHU 3406003WL030866 NIRMAL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034628 Nirmal Ganjhu BANK OF BARODA(606985)
21 Bariyatu JH-06-003-013-003/3569
(Balubhang) 		3406003000NRG24290520230354779 29/05/2023 BHADE GANJHU 3406003WL030667 BHADE GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034639 Bhade Ganjhu BANK OF BARODA(606985)
22 Bariyatu JH-06-003-013-003/3569
(Balubhang) 		3406003000NRG24290520230356845 29/05/2023 SAROEA DEVI 3406003WL030870 SAROEA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034635 Saroiya Devi BANK OF BARODA(606985)
23 Bariyatu JH-06-003-013-003/3570
(Balubhang) 		3406003000NRG24290520230356846 29/05/2023 MAGAR GANJHU 3406003WL030870 MAGAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034633 Mangar Ganjhu BANK OF BARODA(606985)
24 Bariyatu JH-06-003-013-003/3570
(Balubhang) 		3406003000NRG24290520230356847 29/05/2023 SAVINI DEVI 3406003WL030870 SAVINI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034637 Savini Devi BANK OF BARODA(606985)
25 Bariyatu JH-06-003-013-003/3572
(Balubhang) 		3406003000NRG24290520230356848 29/05/2023 FALINDAR GANJHU 3406003WL030870 FALINDAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034623 Phalendra Ganjhu BANK OF BARODA(606985)
26 Bariyatu JH-06-003-013-003/3574
(Balubhang) 		3406003000NRG24290520230356835 29/05/2023 PUNIT GANJHU 3406003WL030868 PUNIT GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034624 Punit Ganjhu BANK OF BARODA(606985)
27 Bariyatu JH-06-003-013-003/3574
(Balubhang) 		3406003000NRG24290520230356836 29/05/2023 SUGIYA DEVI 3406003WL030868 SUGIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034625 Sugiya Devi BANK OF BARODA(606985)
28 Bariyatu JH-06-003-013-003/3575
(Balubhang) 		3406003000NRG24290520230356809 29/05/2023 PRASAD GANJHU 3406003WL030865 PRASAD GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034630 Prasad Ganjhu BANK OF BARODA(606985)
29 Bariyatu JH-06-003-013-003/3576
(Balubhang) 		3406003000NRG24290520230356850 29/05/2023 MUKESH GANJHU 3406003WL030870 MUKESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034626 Mukesh Ganjhu BANK OF BARODA(606985)
30 Bariyatu JH-06-003-013-003/3576
(Balubhang) 		3406003000NRG24290520230356851 29/05/2023 RAJMANI DEVI 3406003WL030870 RAJMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034627 Rajmani Devi BANK OF BARODA(606985)
31 Bariyatu JH-06-003-013-003/3577
(Balubhang) 		3406003000NRG24290520230356820 29/05/2023 SAPNA DEVI 3406003WL030866 SAPNA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034636 Sapna Devi BANK OF BARODA(606985)
32 Bariyatu JH-06-003-013-003/3577
(Balubhang) 		3406003000NRG24290520230356819 29/05/2023 SUKARMANI DEVI 3406003WL030866 SUKARMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034631 Sukarmani Devi BANK OF BARODA(606985)
33 Bariyatu JH-06-003-013-004/1203823
(Balubhang) 		3406003000NRG24290520230355107 29/05/2023 LODHAR GANJHU 3406003WL030715 LODHAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034619 Lodha Ganjhu BANK OF BARODA(606985)
34 Bariyatu JH-06-003-013-004/125121
(Balubhang) 		3406003000NRG24290520230355110 29/05/2023 RAMKALI DEVI 3406003WL030715 RAMKALI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034642 RAMKALI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Bariyatu JH-06-003-013-004/125188
(Balubhang) 		3406003000NRG24290520230354258 29/05/2023 BANWARI SAW 3406003WL030619 BANWARI SAW 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035087 MR DEEPA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-013-004/134323146
(Balubhang) 		3406003000NRG24290520230355523 29/05/2023 NIRMALA DEVI 3406003WL030750 NIRMALA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034656 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Bariyatu JH-06-003-013-004/1482
(Balubhang) 		3406003000NRG24290520230355508 29/05/2023 DHURAN GANJHU 3406003WL030748 DHURAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034608 Dhru Ganjhu BANK OF BARODA(606985)
38 Bariyatu JH-06-003-013-004/1579
(Balubhang) 		3406003000NRG24290520230355509 29/05/2023 LUDAN GANJHU 3406003WL030748 LUDAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034609 Ludhan Ganjhu BANK OF BARODA(606985)
39 Bariyatu JH-06-003-013-004/2300
(Balubhang) 		3406003000NRG24290520230354644 29/05/2023 MANGALDEW GANJHU 3406003WL030655 MANGALDEW GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034658 Mangaldew Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
40 Bariyatu JH-06-003-013-004/2661
(Balubhang) 		3406003000NRG24290520230355399 29/05/2023 SHANTI DEVI 3406003WL030739 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034641 Shanti Devi BANK OF BARODA(606985)
41 Bariyatu JH-06-003-013-004/33014
(Balubhang) 		3406003000NRG24290520230354261 29/05/2023 DIPU MOCHI 3406003WL030619 DIPU MOCHI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035091 Dipu Mochi BANK OF BARODA(606985)
42 Bariyatu JH-06-003-013-004/33014
(Balubhang) 		3406003000NRG24290520230354262 29/05/2023 manju devi 3406003WL030619 manju devi 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035092 Manju Devi BANK OF BARODA(606985)
43 Bariyatu JH-06-003-013-004/362
(Balubhang) 		3406003000NRG24290520230356213 29/05/2023 MALWA DEVI 3406003WL030824 MALWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035093 Malwa Devi BANK OF BARODA(606985)
44 Bariyatu JH-06-003-013-004/3795
(Balubhang) 		3406003000NRG24290520230355332 29/05/2023 MAHESHARI DEVI 3406003WL030731 MAHESHARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034643 Maheshari Devi BANK OF BARODA(606985)
45 Bariyatu JH-06-003-013-004/3795
(Balubhang) 		3406003000NRG24290520230355331 29/05/2023 RAVINDAR GANJHU 3406003WL030731 RAVINDAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034640 RAVINDRA GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Bariyatu JH-06-003-013-004/3797
(Balubhang) 		3406003000NRG24290520230355333 29/05/2023 DIMNI DEVI 3406003WL030731 DIMNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034644 Dimni Devi BANK OF BARODA(606985)
47 Bariyatu JH-06-003-013-004/38960
(Balubhang) 		3406003000NRG24290520230354559 29/05/2023 PRIYANKA DEVI 3406003WL030647 PRIYANKA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034611 Priyanka Devi BANK OF BARODA(606985)
48 Bariyatu JH-06-003-013-004/43231321
(Balubhang) 		3406003000NRG24290520230356791 29/05/2023 KIRAN DEVI 3406003WL030862 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035085 KiranDevi BANK OF BARODA(606985)
49 Bariyatu JH-06-003-013-004/439
(Balubhang) 		3406003000NRG24290520230354274 29/05/2023 RANJAY MOCHI 3406003WL030620 RANJAY MOCHI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035088 Ranjay Mochi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Bariyatu JH-06-003-013-004/515
(Balubhang) 		3406003000NRG24290520230356154 29/05/2023 BALWA DEVI 3406003WL030819 BALWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035089 Bilava Devi BANK OF BARODA(606985)
51 Bariyatu JH-06-003-013-004/534
(Balubhang) 		3406003000NRG24290520230354446 29/05/2023 SANGITA DEVI 3406003WL030635 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035086 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 Bariyatu JH-06-003-013-004/550
(Balubhang) 		3406003000NRG24290520230356776 29/05/2023 MUNIYA DEVI 3406003WL030861 MUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998035090 Muniya Devi BANK OF BARODA(606985)
53 Bariyatu JH-06-003-013-004/5501
(Balubhang) 		3406003000NRG24290520230355355 29/05/2023 BHADE BHUIYAN 3406003WL030734 BHADE BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034646 Bhade Bhuiyan BANK OF BARODA(606985)
54 Bariyatu JH-06-003-013-004/5501
(Balubhang) 		3406003000NRG24290520230355356 29/05/2023 SOHABATIYA DEVI 3406003WL030734 SOHABATIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034645 Sobatiya Devi BANK OF BARODA(606985)
55 Bariyatu JH-06-003-013-004/5502
(Balubhang) 		3406003000NRG24290520230355358 29/05/2023 BASANTI DEVI 3406003WL030734 BASANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034648 Basmati Devi BANK OF BARODA(606985)
56 Bariyatu JH-06-003-013-004/77
(Balubhang) 		3406003000NRG24290520230354497 29/05/2023 PREMCHAND PASWAN 3406003WL030639 PREMCHAND PASWAN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034607 Premchand Paswan BANK OF BARODA(606985)
57 Bariyatu JH-06-003-013-004/78191
(Balubhang) 		3406003000NRG24290520230356779 29/05/2023 SANTOSH KUMAR 3406003WL030861 SANTOSH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034659 Santosh Kumar BANK OF BARODA(606985)
58 Bariyatu JH-06-003-013-004/8031
(Balubhang) 		3406003000NRG24290520230354499 29/05/2023 PRATIMA DEVI 3406003WL030639 PRATIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034660 Pratima Devi BANK OF BARODA(606985)
59 Bariyatu JH-06-003-013-004/8304
(Balubhang) 		3406003000NRG24290520230354587 29/05/2023 NARESH PASWAN 3406003WL030649 NARESH PASWAN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034610 Naresh Paswan BANK OF BARODA(606985)
60 Bariyatu JH-06-003-013-004/8305
(Balubhang) 		3406003000NRG24290520230356201 29/05/2023 BUDAL PASWAN 3406003WL030823 BUDAL PASWAN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034618 Budal Paswan BANK OF BARODA(606985)
61 Bariyatu JH-06-003-013-004/8305
(Balubhang) 		3406003000NRG24290520230356202 29/05/2023 SUNITA DEVI 3406003WL030823 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034617 Sunita Devi BANK OF BARODA(606985)
62 Bariyatu JH-06-003-013-004/9774
(Balubhang) 		3406003000NRG24290520230355477 29/05/2023 FAGUNI DEVI 3406003WL030743 FAGUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034647 Faguni Devi BANK OF BARODA(606985)
63 Bariyatu JH-06-003-013-005/124961
(Balubhang) 		3406003000NRG24290520230354249 29/05/2023 SAMUNDARI DEVI 3406003WL030616 SAMUNDARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034612 Samundari Devi BANK OF BARODA(606985)
64 Bariyatu JH-06-003-013-005/45054
(Balubhang) 		3406003000NRG24290520230357384 29/05/2023 GITA DEVI 3406003WL030920 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034616 Gita Devi BANK OF BARODA(606985)
65 Bariyatu JH-06-003-013-005/45054
(Balubhang) 		3406003000NRG24290520230357383 29/05/2023 SURYADEV GANJHU 3406003WL030920 SURYADEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034615 SURYADEV GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
66 Bariyatu JH-06-003-013-005/4659
(Balubhang) 		3406003000NRG24290520230357385 29/05/2023 ARUN GANJHU 3406003WL030920 ARUN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034614 Arun Ganjhu BANK OF BARODA(606985)
67 Bariyatu JH-06-003-013-005/4659
(Balubhang) 		3406003000NRG24290520230357386 29/05/2023 KALAWATI DEVI 3406003WL030920 KALAWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034613 Kalawati Devi BANK OF BARODA(606985)
68 Bariyatu JH-06-003-013-005/9656
(Balubhang) 		3406003000NRG24290520230357388 29/05/2023 RAMAN GANJHU 3406003WL030920 RAMAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034620 Raman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
69 Bariyatu JH-06-003-013-006/1343251
(Balubhang) 		3406003000NRG24290520230354292 29/05/2023 FULDEV YADAV 3406003WL030622 FULDEV YADAV 00045 BARB0LATEHA 912 912 Processed 01/06/2023 1998034657 Mr. FULDEV YADAV VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-013-006/8912
(Balubhang) 		3406003000NRG24290520230354297 29/05/2023 RINKU DEVI 3406003WL030622 RINKU DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 1998034621 Rinku Devi BANK OF BARODA(606985)
SubTotal 85728 85728
71 Bariyatu JH-06-003-013-004/433
(Balubhang) 		3406003000NRG24290520230354488 29/05/2023 JHAKHAN GANJHU 3406003WL030638 JHAKHAN GANJHU 00048 BKID0004810 1368 1368 Processed 01/06/2023 1998035080 JHAKAN GANJHU BANK OF INDIA(508505)
SubTotal 1368 1368
72 Bariyatu JH-06-003-013-004/77300
(Balubhang) 		3406003000NRG24290520230354586 29/05/2023 ALKA KUMARI 3406003WL030649 ALKA KUMARI 00048 BKID0004811 1368 1368 Processed 01/06/2023 1998035078 ALKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
73 Bariyatu JH-06-003-013-002/9020
(Balubhang) 		3406003000NRG24290520230354765 29/05/2023 YASHODHA DEVI 3406003WL030666 YASHODHA DEVI 00048 BKID0004818 1368 1368 Processed 01/06/2023 1998035079 YASHODHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
74 Bariyatu JH-06-003-013-002/4384
(Balubhang) 		3406003000NRG24290520230354307 29/05/2023 SONI DEVI 3406003WL030623 SONI DEVI 00048 BKID0004882 1368 1368 Processed 01/06/2023 1998035081 SONI DEVI BANK OF INDIA(508505)
75 Bariyatu JH-06-003-013-004/1445
(Balubhang) 		3406003000NRG24290520230354618 29/05/2023 RUPMANIYA DEVI 3406003WL030652 RUPMANIYA DEVI 00048 BKID0004882 1368 1368 Processed 01/06/2023 1998035083 MRS RUPA DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-013-004/2307
(Balubhang) 		3406003000NRG24290520230354649 29/05/2023 RAMJEET KUMAR 3406003WL030655 RAMJEET KUMAR 00048 BKID0004882 1368 1368 Processed 01/06/2023 1998035082 Ramjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
77 Bariyatu JH-06-003-013-004/512
(Balubhang) 		3406003000NRG24290520230356775 29/05/2023 SABITA DEVI 3406003WL030861 SABITA DEVI 00048 BKID0004884 1368 1368 Processed 01/06/2023 1998035084 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
78 Bariyatu JH-06-003-013-002/134323132
(Balubhang) 		3406003000NRG24290520230356750 29/05/2023 SANJAY YADAV 3406003WL030859 SANJAY YADAV 00048 BKID0005902 1368 1368 Processed 01/06/2023 1998034902 SANJAY YADAV BANK OF INDIA(508505)
79 Bariyatu JH-06-003-013-002/134323132
(Balubhang) 		3406003000NRG24290520230356751 29/05/2023 USHA DEVI 3406003WL030859 USHA DEVI 00048 BKID0005902 1368 1368 Processed 01/06/2023 1998034875 USHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
80 Bariyatu JH-06-003-013-002/20480
(Balubhang) 		3406003000NRG24290520230354363 29/05/2023 SAPNA KUMARI 3406003WL030627 SAPNA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998034663 SAPNA KUMARI DO SANJAY RAM . VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-013-002/215589
(Balubhang) 		3406003000NRG24290520230354364 29/05/2023 FULMATIYA DEVI 3406003WL030627 FULMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998034661 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-013-002/2260
(Balubhang) 		3406003000NRG24290520230353323 29/05/2023 KAMALI DEVI 3406003WL030452 KAMALI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035067 Mrs. KAMALI DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-013-002/3761
(Balubhang) 		3406003000NRG24290520230355011 29/05/2023 SUNITA DEVI 3406003WL030697 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035064 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-013-002/6321
(Balubhang) 		3406003000NRG24290520230354311 29/05/2023 TINKU YADAW 3406003WL030623 TINKU YADAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035062 Mr. TINKU KUMAR CENTRAL BANK OF INDIA(607115)
85 Bariyatu JH-06-003-013-002/968218
(Balubhang) 		3406003000NRG24290520230354354 29/05/2023 DASMI DEVI 3406003WL030626 DASMI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035068 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-013-004/125116
(Balubhang) 		3406003000NRG24290520230354679 29/05/2023 LILAVATI DEVI 3406003WL030657 LILAVATI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035057 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
87 Bariyatu JH-06-003-013-004/134323147
(Balubhang) 		3406003000NRG24290520230355524 29/05/2023 GITA DEVI 3406003WL030750 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035071 GITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
88 Bariyatu JH-06-003-013-004/134323147
(Balubhang) 		3406003000NRG24290520230354617 29/05/2023 PRABHU GANJHU 3406003WL030652 PRABHU GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035070 Mr. PRABHU GANJHU VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-013-004/1343283
(Balubhang) 		3406003000NRG24290520230354643 29/05/2023 SHOBHA DEVI 3406003WL030655 SHOBHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035066 Miss. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-013-004/15353
(Balubhang) 		3406003000NRG24290520230354680 29/05/2023 RAJESH PRASAD SAW 3406003WL030657 RAJESH PRASAD SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035072 Rajesh Prasad Saw AIRTEL PAYMENTS BANK LIMITED(990288)
91 Bariyatu JH-06-003-013-004/2670
(Balubhang) 		3406003000NRG24290520230355534 29/05/2023 ASHOK GANJHU 3406003WL030751 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035063 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bariyatu JH-06-003-013-004/328
(Balubhang) 		3406003000NRG24290520230354429 29/05/2023 DABLU PRASAD 3406003WL030634 DABLU PRASAD 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035073 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-013-004/343
(Balubhang) 		3406003000NRG24290520230354555 29/05/2023 PREMA DEVI 3406003WL030647 PREMA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035033 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
94 Bariyatu JH-06-003-013-004/3796
(Balubhang) 		3406003000NRG24290520230356197 29/05/2023 CHANDA DEVI 3406003WL030823 CHANDA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035059 Chanda Devi FINO PAYMENTS BANK LTD(608001)
95 Bariyatu JH-06-003-013-004/3830
(Balubhang) 		3406003000NRG24290520230354431 29/05/2023 SANDEEP KUMAR 3406003WL030634 SANDEEP KUMAR 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035053 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
96 Bariyatu JH-06-003-013-004/3831
(Balubhang) 		3406003000NRG24290520230354432 29/05/2023 KARAMI DEVI 3406003WL030634 KARAMI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035075 MRS KARMI DEVI STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-013-004/421
(Balubhang) 		3406003000NRG24290520230354561 29/05/2023 RAJESH KESHARI 3406003WL030647 RAJESH KESHARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035061 Mr. RAJESH PRASAD KESHRI CENTRAL BANK OF INDIA(607115)
98 Bariyatu JH-06-003-013-004/43231324
(Balubhang) 		3406003000NRG24290520230354456 29/05/2023 RANJIT KESARI 3406003WL030636 RANJIT KESARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035065 Ranjit Keshri FINO PAYMENTS BANK LTD(608001)
99 Bariyatu JH-06-003-013-004/43231332
(Balubhang) 		3406003000NRG24290520230354457 29/05/2023 LOKESH KUMAR 3406003WL030636 LOKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998034784 LOKESH KUMAR AXIS BANK(607153)
100 Bariyatu JH-06-003-013-004/508
(Balubhang) 		3406003000NRG24290520230355269 29/05/2023 KARINA KUMARI 3406003WL030724 KARINA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035074 Mrs. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-013-004/546
(Balubhang) 		3406003000NRG24290520230355353 29/05/2023 LILA DEVI 3406003WL030734 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035058 Lila Devi FINO PAYMENTS BANK LTD(608001)
102 Bariyatu JH-06-003-013-004/6489
(Balubhang) 		3406003000NRG24290520230354689 29/05/2023 DEWANTI DEVI 3406003WL030658 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035054 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-013-004/65
(Balubhang) 		3406003000NRG24290520230354690 29/05/2023 SHUBHAM KUMAR 3406003WL030658 SHUBHAM KUMAR 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035056 Mr. Shubham Kumar CENTRAL BANK OF INDIA(607115)
104 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24290520230355167 29/05/2023 SANTOSH YADAV 3406003WL030718 SANTOSH YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998034662 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-013-006/62
(Balubhang) 		3406003000NRG24290520230354294 29/05/2023 DELEEP YADAV 3406003WL030622 DELEEP YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998034782 Mr. DILIP YADAV SANKUNTI DEVI CENTRAL BANK OF INDIA(607115)
106 Bariyatu JH-06-003-013-008/15772
(Balubhang) 		3406003000NRG24290520230354743 29/05/2023 RAJNATH GANJHU 3406003WL030664 RAJNATH GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 1998035069 Mr. RAJNATH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
107 Bariyatu JH-06-003-013-002/8909
(Balubhang) 		3406003000NRG24290520230355022 29/05/2023 RITA KUMARI 3406003WL030699 RITA KUMARI 00415 SBIN0009495 1368 1368 Processed 01/06/2023 1998034789 MISS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
108 Bariyatu JH-06-003-013-001/13046
(Balubhang) 		3406003000NRG24290520230356108 29/05/2023 NIRMAL KUMAR YADAV 3406003WL030814 NIRMAL KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035015 MR NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
109 Bariyatu JH-06-003-013-001/30620
(Balubhang) 		3406003000NRG24290520230354731 29/05/2023 SIMA KUMARI 3406003WL030663 SIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035076 SIMA KUMARI BANK OF INDIA(508505)
110 Bariyatu JH-06-003-013-001/5033
(Balubhang) 		3406003000NRG24290520230354722 29/05/2023 ANKIT KUMAR YADAV 3406003WL030662 ANKIT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034982 MS ANKIT KUMAR YADAV STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-013-002/1272
(Balubhang) 		3406003000NRG24290520230356746 29/05/2023 BHUNESHWAR YADAV 3406003WL030859 BHUNESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034992 MRS MUNESHWAR YADAV STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-013-002/1343206
(Balubhang) 		3406003000NRG24290520230354377 29/05/2023 SOMRI DEVI 3406003WL030628 SOMRI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034977 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-013-002/1343213
(Balubhang) 		3406003000NRG24290520230354378 29/05/2023 BIGAN MOCHI 3406003WL030628 BIGAN MOCHI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034965 MR BIGAN MOCHI STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-013-002/134323129
(Balubhang) 		3406003000NRG24290520230356749 29/05/2023 SUNITA DEVI 3406003WL030859 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035046 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-013-002/134323134
(Balubhang) 		3406003000NRG24290520230354395 29/05/2023 SABITA DEVI 3406003WL030631 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034958 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-013-002/13432314
(Balubhang) 		3406003000NRG24290520230354749 29/05/2023 SADHARI DEVI 3406003WL030665 SADHARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034969 MRS SADHARI DEVI STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-013-002/318
(Balubhang) 		3406003000NRG24290520230354971 29/05/2023 Ramnath Ganjhu 3406003WL030689 Ramnath Ganjhu 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034966 MR RAMNATH GANJHU STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-013-002/323139
(Balubhang) 		3406003000NRG24290520230354752 29/05/2023 KUPALI GANJHU 3406003WL030665 KUPALI GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034978 MRS KUPALI GANJHU STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-013-002/5596
(Balubhang) 		3406003000NRG24290520230354308 29/05/2023 KUNTI DEVI 3406003WL030623 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034990 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-013-002/6431
(Balubhang) 		3406003000NRG24290520230354335 29/05/2023 PACHHU BHUIYAN 3406003WL030625 PACHHU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035009 Pachu Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
121 Bariyatu JH-06-003-013-002/8129
(Balubhang) 		3406003000NRG24290520230354341 29/05/2023 ARUN SINGH 3406003WL030625 ARUN SINGH 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034979 Arun Singh BANK OF BARODA(606985)
122 Bariyatu JH-06-003-013-002/8130
(Balubhang) 		3406003000NRG24290520230355074 29/05/2023 BALGOVING YADAV 3406003WL030711 BALGOVING YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035002 Balgovind Yadav FINO PAYMENTS BANK LTD(608001)
123 Bariyatu JH-06-003-013-002/8133
(Balubhang) 		3406003000NRG24290520230354350 29/05/2023 MOHAR GANJHU 3406003WL030626 MOHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034980 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-013-002/8905
(Balubhang) 		3406003000NRG24290520230355084 29/05/2023 GITA DEVI 3406003WL030713 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035008 MISS GITA DEVI STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-013-002/8905
(Balubhang) 		3406003000NRG24290520230355083 29/05/2023 PRADESHI DEVI 3406003WL030713 PRADESHI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034959 MRS PRADESHI DEVI STATE BANK OF INDIA(508548)
126 Bariyatu JH-06-003-013-002/8908
(Balubhang) 		3406003000NRG24290520230355035 29/05/2023 MAHENDAR GANJHU 3406003WL030702 MAHENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034995 MRS MAHENDRA GANJHU STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-013-002/9014
(Balubhang) 		3406003000NRG24290520230356864 29/05/2023 HARI YADAV 3406003WL030871 HARI YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035006 MRS HARI YADAW STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-013-002/95760
(Balubhang) 		3406003000NRG24290520230354366 29/05/2023 AKHLESH GANJHU 3406003WL030627 AKHLESH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035077 MR AKHLESH GANJHU STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-013-002/9760
(Balubhang) 		3406003000NRG24290520230354355 29/05/2023 UMA DEVI 3406003WL030626 UMA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034991 MISS UMA DEVI STATE BANK OF INDIA(508548)
130 Bariyatu JH-06-003-013-003/107020
(Balubhang) 		3406003000NRG24290520230356805 29/05/2023 KOMLI DEVI 3406003WL030865 KOMLI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034930 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
131 Bariyatu JH-06-003-013-003/107911
(Balubhang) 		3406003000NRG24290520230356815 29/05/2023 BIJA GANJHU 3406003WL030866 BIJA GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034927 MR BIJA GANJHU STATE BANK OF INDIA(508548)
132 Bariyatu JH-06-003-013-003/107944
(Balubhang) 		3406003000NRG24290520230356831 29/05/2023 MAHENDRA GANJHU 3406003WL030868 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034831 MRS MAHENDRA GANJHU STATE BANK OF INDIA(508548)
133 Bariyatu JH-06-003-013-003/12
(Balubhang) 		3406003000NRG24290520230356816 29/05/2023 CHORATI GANJHU 3406003WL030866 CHORATI GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034842 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
134 Bariyatu JH-06-003-013-003/120435
(Balubhang) 		3406003000NRG24290520230356806 29/05/2023 SOHANILA DEVI 3406003WL030865 SOHANILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034928 MRS SOHGILA DEVI STATE BANK OF INDIA(508548)
135 Bariyatu JH-06-003-013-003/120440
(Balubhang) 		3406003000NRG24290520230356807 29/05/2023 RAMESH GANJHU 3406003WL030865 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034787 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-013-003/15165
(Balubhang) 		3406003000NRG24290520230356832 29/05/2023 BODHI GANJHU 3406003WL030868 BODHI GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034929 MR BODHI GANJHU STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-003-013-003/15167
(Balubhang) 		3406003000NRG24290520230356808 29/05/2023 BAJI DEVI 3406003WL030865 BAJI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034925 MRS BAJO DEVI STATE BANK OF INDIA(508548)
138 Bariyatu JH-06-003-013-003/3571
(Balubhang) 		3406003000NRG24290520230356834 29/05/2023 NARESH GANJHU 3406003WL030868 NARESH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034833 Naresh Ganjhu BANK OF BARODA(606985)
139 Bariyatu JH-06-003-013-003/3572
(Balubhang) 		3406003000NRG24290520230356849 29/05/2023 KAILMANI DEVI 3406003WL030870 KAILMANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034830 MISS KAILMANI DEVI STATE BANK OF INDIA(508548)
140 Bariyatu JH-06-003-013-004/105886
(Balubhang) 		3406003000NRG24290520230355093 29/05/2023 PRMILADEVI 3406003WL030714 PRMILADEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034948 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
141 Bariyatu JH-06-003-013-004/107904
(Balubhang) 		3406003000NRG24290520230354511 29/05/2023 LAXMIYAN DEVI 3406003WL030640 LAXMIYAN DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034968 LAKSHMI MASOMAT AIRTEL PAYMENTS BANK LIMITED(990288)
142 Bariyatu JH-06-003-013-004/1203818
(Balubhang) 		3406003000NRG24290520230355097 29/05/2023 KUNDAN GANJHU 3406003WL030714 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035014 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
143 Bariyatu JH-06-003-013-004/1203820
(Balubhang) 		3406003000NRG24290520230355098 29/05/2023 PRAMILA DEVI 3406003WL030714 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034840 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
144 Bariyatu JH-06-003-013-004/120396
(Balubhang) 		3406003000NRG24290520230356169 29/05/2023 PRBHA KUMARI 3406003WL030821 PRBHA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034937 MISS CHAMPA MASOMAT STATE BANK OF INDIA(508548)
145 Bariyatu JH-06-003-013-004/124012
(Balubhang) 		3406003000NRG24290520230354677 29/05/2023 RAJESH PASWAN 3406003WL030657 RAJESH PASWAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034826 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
146 Bariyatu JH-06-003-013-004/124015
(Balubhang) 		3406003000NRG24290520230356170 29/05/2023 SOHARI BHUIYA 3406003WL030821 SOHARI BHUIYA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034914 Soharai Bhuiyan BANK OF BARODA(606985)
147 Bariyatu JH-06-003-013-004/125101
(Balubhang) 		3406003000NRG24290520230354569 29/05/2023 BHOLA SAW 3406003WL030648 BHOLA SAW 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034944 MR BHOLA SAW STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-013-004/125127
(Balubhang) 		3406003000NRG24290520230355111 29/05/2023 GULTEN GANJHU 3406003WL030715 GULTEN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034962 MR GULTEN GANJHU STATE BANK OF INDIA(508548)
149 Bariyatu JH-06-003-013-004/125128
(Balubhang) 		3406003000NRG24290520230354271 29/05/2023 KAUSHILYA DEVI 3406003WL030620 KAUSHILYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034949 MR SANJAY MOCHI STATE BANK OF INDIA(508548)
150 Bariyatu JH-06-003-013-004/125130
(Balubhang) 		3406003000NRG24290520230355112 29/05/2023 BARAT GANJHU 3406003WL030715 BARAT GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034839 Brat Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
151 Bariyatu JH-06-003-013-004/125134
(Balubhang) 		3406003000NRG24290520230354423 29/05/2023 PHULCHAND GANJHU 3406003WL030633 PHULCHAND GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034922 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Bariyatu JH-06-003-013-004/125143
(Balubhang) 		3406003000NRG24290520230356787 29/05/2023 BIRWA PASWAN 3406003WL030862 BIRWA PASWAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034912 MR BIRU PASAVAN STATE BANK OF INDIA(508548)
153 Bariyatu JH-06-003-013-004/125144
(Balubhang) 		3406003000NRG24290520230356788 29/05/2023 LILADEVI 3406003WL030862 LILADEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034943 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
154 Bariyatu JH-06-003-013-004/125156
(Balubhang) 		3406003000NRG24290520230355519 29/05/2023 JATRU GANJHU 3406003WL030750 JATRU GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034921 MRS JATRU GANJHU STATE BANK OF INDIA(508548)
155 Bariyatu JH-06-003-013-004/125171
(Balubhang) 		3406003000NRG24290520230354257 29/05/2023 CHANDANI DEVI 3406003WL030619 CHANDANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035048 MISS CHANDANI DEVI STATE BANK OF INDIA(508548)
156 Bariyatu JH-06-003-013-004/125171
(Balubhang) 		3406003000NRG24290520230354272 29/05/2023 SURAJ MOCHI 3406003WL030620 SURAJ MOCHI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035023 MR PRASAD MOCHI STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-013-004/125173
(Balubhang) 		3406003000NRG24290520230355521 29/05/2023 SABITA DEVI 3406003WL030750 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034827 MISS SABITA DEVI STATE BANK OF INDIA(508548)
158 Bariyatu JH-06-003-013-004/125181
(Balubhang) 		3406003000NRG24290520230354615 29/05/2023 VIJAY MOCHI 3406003WL030652 VIJAY MOCHI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035022 MR MUKEN MOCHI STATE BANK OF INDIA(508548)
159 Bariyatu JH-06-003-013-004/125188
(Balubhang) 		3406003000NRG24290520230354259 29/05/2023 BANWARI SAW 3406003WL030619 BANWARI SAW 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034783 MR VANAVARI GUPTA STATE BANK OF INDIA(508548)
160 Bariyatu JH-06-003-013-004/125191
(Balubhang) 		3406003000NRG24290520230356171 29/05/2023 KAPUR DEVI 3406003WL030821 KAPUR DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034901 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
161 Bariyatu JH-06-003-013-004/134201
(Balubhang) 		3406003000NRG24290520230354513 29/05/2023 VAJIMA DEVI 3406003WL030640 VAJIMA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035043 MRS VAJIMA DEVI STATE BANK OF INDIA(508548)
162 Bariyatu JH-06-003-013-004/134323139
(Balubhang) 		3406003000NRG24290520230355522 29/05/2023 SUGANI DEVI 3406003WL030750 SUGANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034936 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bariyatu JH-06-003-013-004/1343278
(Balubhang) 		3406003000NRG24290520230355503 29/05/2023 RAMDEV GANJHU 3406003WL030748 RAMDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035040 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-013-004/1343278
(Balubhang) 		3406003000NRG24290520230355504 29/05/2023 SARITA DEVI 3406003WL030748 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035039 MRS SARITA DEVI STATE BANK OF INDIA(508548)
165 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24290520230355506 29/05/2023 JAGDISH GANJHU 3406003WL030748 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035020 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
166 Bariyatu JH-06-003-013-004/1464
(Balubhang) 		3406003000NRG24290520230355507 29/05/2023 BINOD GANJHU 3406003WL030748 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034832 MR BINOD GANJHU STATE BANK OF INDIA(508548)
167 Bariyatu JH-06-003-013-004/15351
(Balubhang) 		3406003000NRG24290520230354572 29/05/2023 KAVITA DEVI 3406003WL030648 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035051 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
168 Bariyatu JH-06-003-013-004/165
(Balubhang) 		3406003000NRG24290520230355395 29/05/2023 RAMESH GANJHU 3406003WL030739 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035027 Rambilash Ganjhu FINO PAYMENTS BANK LTD(608001)
169 Bariyatu JH-06-003-013-004/1683
(Balubhang) 		3406003000NRG24290520230356789 29/05/2023 SUSHAMA DEVI 3406003WL030862 SUSHAMA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035003 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
170 Bariyatu JH-06-003-013-004/1684
(Balubhang) 		3406003000NRG24290520230356211 29/05/2023 SANTOSH KESHRI 3406003WL030824 SANTOSH KESHRI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035050 MRS SANTOSH KESHRI STATE BANK OF INDIA(508548)
171 Bariyatu JH-06-003-013-004/230
(Balubhang) 		3406003000NRG24290520230355396 29/05/2023 KARIBA MOCHI 3406003WL030739 KARIBA MOCHI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034950 MR KARIBA MOCHI STATE BANK OF INDIA(508548)
172 Bariyatu JH-06-003-013-004/230
(Balubhang) 		3406003000NRG24290520230355397 29/05/2023 PRAMILA DEVI 3406003WL030739 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034938 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
173 Bariyatu JH-06-003-013-004/2301
(Balubhang) 		3406003000NRG24290520230354645 29/05/2023 KAMALI MASOMAT 3406003WL030655 KAMALI MASOMAT 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035026 Kamali Masomat AIRTEL PAYMENTS BANK LIMITED(990288)
174 Bariyatu JH-06-003-013-004/2302
(Balubhang) 		3406003000NRG24290520230354646 29/05/2023 PAROIYA DEVI 3406003WL030655 PAROIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035052 MISS PAROIYA DEVI STATE BANK OF INDIA(508548)
175 Bariyatu JH-06-003-013-004/25450
(Balubhang) 		3406003000NRG24290520230354682 29/05/2023 REKHA KUMARI 3406003WL030657 REKHA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035060 Rekha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
176 Bariyatu JH-06-003-013-004/2566
(Balubhang) 		3406003000NRG24290520230354425 29/05/2023 BAIJNATH GANJHU 3406003WL030633 BAIJNATH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035025 MR BAIJNATH GANJHU STATE BANK OF INDIA(508548)
177 Bariyatu JH-06-003-013-004/2666
(Balubhang) 		3406003000NRG24290520230355533 29/05/2023 JHALIYA DEVI 3406003WL030751 JHALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035038 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
178 Bariyatu JH-06-003-013-004/290
(Balubhang) 		3406003000NRG24290520230354708 29/05/2023 GITA DEVI 3406003WL030659 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034945 Mrs. VIMALI DEVI VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-013-004/302
(Balubhang) 		3406003000NRG24290520230355536 29/05/2023 LAGNI DEVI 3406003WL030751 LAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034825 MRS LABNI DEVI STATE BANK OF INDIA(508548)
180 Bariyatu JH-06-003-013-004/303
(Balubhang) 		3406003000NRG24290520230355537 29/05/2023 SUMAR BHUIYA 3406003WL030751 SUMAR BHUIYA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034886 Somar Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
181 Bariyatu JH-06-003-013-004/30674
(Balubhang) 		3406003000NRG24290520230356212 29/05/2023 GUDIYA DEVI 3406003WL030824 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034933 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
182 Bariyatu JH-06-003-013-004/320140
(Balubhang) 		3406003000NRG24290520230354273 29/05/2023 AMIT KUMAR 3406003WL030620 AMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034983 MS AMIT KUMAR STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-004/33031
(Balubhang) 		3406003000NRG24290520230355538 29/05/2023 PURAN GANJHU 3406003WL030751 PURAN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034956 MR PURAN GANJHU STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-013-004/353
(Balubhang) 		3406003000NRG24290520230354430 29/05/2023 SUNITA DEVI 3406003WL030634 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034972 MRS SANITA DEVI STATE BANK OF INDIA(508548)
185 Bariyatu JH-06-003-013-004/35901
(Balubhang) 		3406003000NRG24290520230354574 29/05/2023 KHUSABU DEVI 3406003WL030648 KHUSABU DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035016 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
186 Bariyatu JH-06-003-013-004/3597
(Balubhang) 		3406003000NRG24290520230354558 29/05/2023 BAUDHA BHUIYAN 3406003WL030647 BAUDHA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035021 MR BAUDHA BHUIYAN STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-004/3641
(Balubhang) 		3406003000NRG24290520230356161 29/05/2023 NATHU SAW 3406003WL030820 NATHU SAW 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034951 MR NATHU SAW STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-013-004/4122
(Balubhang) 		3406003000NRG24290520230354441 29/05/2023 SAHODARI DEVI 3406003WL030635 SAHODARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035012 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
189 Bariyatu JH-06-003-013-004/4125
(Balubhang) 		3406003000NRG24290520230354560 29/05/2023 SHAKUNTI KUMARI 3406003WL030647 SHAKUNTI KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034952 MRS SHKUNTI KUMARI STATE BANK OF INDIA(508548)
190 Bariyatu JH-06-003-013-004/429
(Balubhang) 		3406003000NRG24290520230354483 29/05/2023 BHAORA GANJHU 3406003WL030638 BHAORA GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034960 MR BHAURA GANJHU STATE BANK OF INDIA(508548)
191 Bariyatu JH-06-003-013-004/4291
(Balubhang) 		3406003000NRG24290520230355121 29/05/2023 SHAMBHU GANJHU 3406003WL030716 SHAMBHU GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035035 Shambhu Ganjhu FINO PAYMENTS BANK LTD(608001)
192 Bariyatu JH-06-003-013-004/432
(Balubhang) 		3406003000NRG24290520230354485 29/05/2023 KALESHRI DEVI 3406003WL030638 KALESHRI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035041 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
193 Bariyatu JH-06-003-013-004/43231291
(Balubhang) 		3406003000NRG24290520230355122 29/05/2023 MAKUND GANJHU 3406003WL030716 MAKUND GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035030 Makund Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
194 Bariyatu JH-06-003-013-004/43231305
(Balubhang) 		3406003000NRG24290520230356123 29/05/2023 MUNARI DEVI 3406003WL030816 MUNARI DEVI 00415 SBIN0009498 1140 1140 Processed 01/06/2023 1998034934 MRS MUNARI DEVI STATE BANK OF INDIA(508548)
195 Bariyatu JH-06-003-013-004/43231310
(Balubhang) 		3406003000NRG24290520230354442 29/05/2023 VIMLI DEVI 3406003WL030635 VIMLI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034971 MRS VIMLI MASOMAT STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-013-004/43231312
(Balubhang) 		3406003000NRG24290520230354486 29/05/2023 MANTU KUMAR KESHRI 3406003WL030638 MANTU KUMAR KESHRI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034923 Mantu Kumar Keshri FINO PAYMENTS BANK LTD(608001)
197 Bariyatu JH-06-003-013-004/43231317
(Balubhang) 		3406003000NRG24290520230354443 29/05/2023 KOMAL SAHU 3406003WL030635 KOMAL SAHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034915 MR KOMAL SAW STATE BANK OF INDIA(508548)
198 Bariyatu JH-06-003-013-004/43231320
(Balubhang) 		3406003000NRG24290520230356163 29/05/2023 SANGITA DEVI 3406003WL030820 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034913 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
199 Bariyatu JH-06-003-013-004/43231322
(Balubhang) 		3406003000NRG24290520230356792 29/05/2023 MINA DEVI 3406003WL030862 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034843 MRS MINA DEVI STATE BANK OF INDIA(508548)
200 Bariyatu JH-06-003-013-004/43231323
(Balubhang) 		3406003000NRG24290520230356164 29/05/2023 SUKULDEV BHUIYAN 3406003WL030820 SUKULDEV BHUIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035024 MR SUKULDEV BHUIYAN STATE BANK OF INDIA(508548)
201 Bariyatu JH-06-003-013-004/43231325
(Balubhang) 		3406003000NRG24290520230356149 29/05/2023 RAJKUMARI DEVI 3406003WL030819 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034918 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
202 Bariyatu JH-06-003-013-004/439
(Balubhang) 		3406003000NRG24290520230354275 29/05/2023 HEWANTI DEVI 3406003WL030620 HEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035019 Hevanti Devi BANK OF BARODA(606985)
203 Bariyatu JH-06-003-013-004/443
(Balubhang) 		3406003000NRG24290520230355278 29/05/2023 BASANTI DEVI 3406003WL030725 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034967 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
204 Bariyatu JH-06-003-013-004/451
(Balubhang) 		3406003000NRG24290520230355279 29/05/2023 SAHEB GANJHU 3406003WL030725 SAHEB GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034981 MISS SAHEB GANJHU STATE BANK OF INDIA(508548)
205 Bariyatu JH-06-003-013-004/4564
(Balubhang) 		3406003000NRG24290520230354444 29/05/2023 SHANTI DEVI 3406003WL030635 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034837 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
206 Bariyatu JH-06-003-013-004/460
(Balubhang) 		3406003000NRG24290520230355280 29/05/2023 GITA DEVI 3406003WL030725 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034790 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
207 Bariyatu JH-06-003-013-004/463
(Balubhang) 		3406003000NRG24290520230355281 29/05/2023 VIJAY RAM 3406003WL030725 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034844 MR VIJAY RAM STATE BANK OF INDIA(508548)
208 Bariyatu JH-06-003-013-004/49154
(Balubhang) 		3406003000NRG24290520230354445 29/05/2023 KALAWATI DEVI 3406003WL030635 KALAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035028 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
209 Bariyatu JH-06-003-013-004/5036
(Balubhang) 		3406003000NRG24290520230355264 29/05/2023 PILA GANJHU 3406003WL030724 PILA GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035042 MR PILA GANJHU STATE BANK OF INDIA(508548)
210 Bariyatu JH-06-003-013-004/5038
(Balubhang) 		3406003000NRG24290520230355266 29/05/2023 DHARMI DEVI 3406003WL030724 DHARMI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034926 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
211 Bariyatu JH-06-003-013-004/504
(Balubhang) 		3406003000NRG24290520230356153 29/05/2023 GANITA DEVI 3406003WL030819 GANITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034961 MRS GANITA DEVI STATE BANK OF INDIA(508548)
212 Bariyatu JH-06-003-013-004/505
(Balubhang) 		3406003000NRG24290520230356793 29/05/2023 THEGU PASWAN 3406003WL030862 THEGU PASWAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035018 MR THEGU PASWAN STATE BANK OF INDIA(508548)
213 Bariyatu JH-06-003-013-004/54871
(Balubhang) 		3406003000NRG24290520230355354 29/05/2023 SUJIT GANJHU 3406003WL030734 SUJIT GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035037 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
214 Bariyatu JH-06-003-013-004/5508
(Balubhang) 		3406003000NRG24290520230354527 29/05/2023 BHARAT GANJHU 3406003WL030642 BHARAT GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035034 MR BHARAT GANJHU STATE BANK OF INDIA(508548)
215 Bariyatu JH-06-003-013-004/5567
(Balubhang) 		3406003000NRG24290520230355359 29/05/2023 BIGAN GANJHU 3406003WL030734 BIGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034887 MS BIGAN GANJHU STATE BANK OF INDIA(508548)
216 Bariyatu JH-06-003-013-004/670
(Balubhang) 		3406003000NRG24290520230354472 29/05/2023 MEGHRAJ PASWAN 3406003WL030637 MEGHRAJ PASWAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034924 MR MEGHARAJ PASWAN STATE BANK OF INDIA(508548)
217 Bariyatu JH-06-003-013-004/6755
(Balubhang) 		3406003000NRG24290520230354528 29/05/2023 MITHU GANJHU 3406003WL030642 MITHU GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034942 MRS MITHU GANJHU STATE BANK OF INDIA(508548)
218 Bariyatu JH-06-003-013-004/6759
(Balubhang) 		3406003000NRG24290520230354529 29/05/2023 ANITA DEVI 3406003WL030642 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035031 MRS ANITA DEVI STATE BANK OF INDIA(508548)
219 Bariyatu JH-06-003-013-004/6854
(Balubhang) 		3406003000NRG24290520230355490 29/05/2023 KIRAT GANJHU 3406003WL030746 KIRAT GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034957 MR KIRAT GANJHU STATE BANK OF INDIA(508548)
220 Bariyatu JH-06-003-013-004/6855
(Balubhang) 		3406003000NRG24290520230355491 29/05/2023 FULMATI DEVI 3406003WL030746 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034932 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
221 Bariyatu JH-06-003-013-004/689
(Balubhang) 		3406003000NRG24290520230354474 29/05/2023 KESHAV GANJHU 3406003WL030637 KESHAV GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035032 MR KESHV GANJHU STATE BANK OF INDIA(508548)
222 Bariyatu JH-06-003-013-004/691
(Balubhang) 		3406003000NRG24290520230354583 29/05/2023 MANTI DEVI 3406003WL030649 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034795 MRS MANTI DEVI STATE BANK OF INDIA(508548)
223 Bariyatu JH-06-003-013-004/692
(Balubhang) 		3406003000NRG24290520230354584 29/05/2023 FULMATIYA DEVI 3406003WL030649 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034829 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
224 Bariyatu JH-06-003-013-004/7186
(Balubhang) 		3406003000NRG24290520230354691 29/05/2023 RAJENDRA BHUIYAN 3406003WL030658 RAJENDRA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034953 Rajendara Bhuiyan FINO PAYMENTS BANK LTD(608001)
225 Bariyatu JH-06-003-013-004/72261
(Balubhang) 		3406003000NRG24290520230356198 29/05/2023 SAKINDRA BHUIYNA 3406003WL030823 SAKINDRA BHUIYNA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035044 MR SAKENDRA BHUIYAN STATE BANK OF INDIA(508548)
226 Bariyatu JH-06-003-013-004/7276
(Balubhang) 		3406003000NRG24290520230354240 29/05/2023 RANJIT RAM 3406003WL030615 RANJIT RAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035049 MRS RANJIT RAM STATE BANK OF INDIA(508548)
227 Bariyatu JH-06-003-013-004/7521541
(Balubhang) 		3406003000NRG24290520230354539 29/05/2023 NANDAN KUMAR 3406003WL030644 NANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034976 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
228 Bariyatu JH-06-003-013-004/802
(Balubhang) 		3406003000NRG24290520230354549 29/05/2023 SUSHILA KUMARI 3406003WL030646 SUSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034796 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bariyatu JH-06-003-013-004/807
(Balubhang) 		3406003000NRG24290520230354550 29/05/2023 SUMIT KUMAR 3406003WL030646 SUMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034946 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
230 Bariyatu JH-06-003-013-004/81789
(Balubhang) 		3406003000NRG24290520230354543 29/05/2023 NEMA GANJHU 3406003WL030645 NEMA GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034954 MR NEMA GANJHU STATE BANK OF INDIA(508548)
231 Bariyatu JH-06-003-013-004/8414
(Balubhang) 		3406003000NRG24290520230354545 29/05/2023 ABHISHEK KUMAR 3406003WL030645 ABHISHEK KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034947 MS ABHISHEK KUMAR STATE BANK OF INDIA(508548)
232 Bariyatu JH-06-003-013-004/8471
(Balubhang) 		3406003000NRG24290520230354588 29/05/2023 SHANTI DEVI 3406003WL030649 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034838 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
233 Bariyatu JH-06-003-013-004/898
(Balubhang) 		3406003000NRG24290520230354534 29/05/2023 ETWARIYA DEVI 3406003WL030643 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034919 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
234 Bariyatu JH-06-003-013-004/899
(Balubhang) 		3406003000NRG24290520230354535 29/05/2023 RADHAWA DEVI 3406003WL030643 RADHAWA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034920 MRS RADHAWA DEVI STATE BANK OF INDIA(508548)
235 Bariyatu JH-06-003-013-004/9026
(Balubhang) 		3406003000NRG24290520230355344 29/05/2023 BITU KUMAR 3406003WL030732 BITU KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035055 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
236 Bariyatu JH-06-003-013-004/96819
(Balubhang) 		3406003000NRG24290520230354599 29/05/2023 KUNTI DEVI 3406003WL030650 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034845 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
237 Bariyatu JH-06-003-013-004/96819
(Balubhang) 		3406003000NRG24290520230354598 29/05/2023 RAMPRASAD SHAHU 3406003WL030650 RAMPRASAD SHAHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034846 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
238 Bariyatu JH-06-003-013-004/9854
(Balubhang) 		3406003000NRG24290520230355480 29/05/2023 FULMATIYA DEVI 3406003WL030743 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035029 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
239 Bariyatu JH-06-003-013-004/9920
(Balubhang) 		3406003000NRG24290520230354502 29/05/2023 RANJIT KUMAR 3406003WL030639 RANJIT KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035001 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
240 Bariyatu JH-06-003-013-006/120447
(Balubhang) 		3406003000NRG24290520230354637 29/05/2023 SUSAMA DEVI 3406003WL030654 SUSAMA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034900 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
241 Bariyatu JH-06-003-013-006/120463
(Balubhang) 		3406003000NRG24290520230354717 29/05/2023 MAHESH YADAV 3406003WL030661 MAHESH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034916 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
242 Bariyatu JH-06-003-013-006/134296
(Balubhang) 		3406003000NRG24290520230355379 29/05/2023 MOHANI DEVI 3406003WL030737 MOHANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035011 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
243 Bariyatu JH-06-003-013-006/134321
(Balubhang) 		3406003000NRG24290520230354291 29/05/2023 DHIRAT GANJHU 3406003WL030622 DHIRAT GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034899 MR DHIRAT GANJHU STATE BANK OF INDIA(508548)
244 Bariyatu JH-06-003-013-006/134321
(Balubhang) 		3406003000NRG24290520230355067 29/05/2023 DIPANI DEVI 3406003WL030710 DIPANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034955 MRS DIPANI DEVI STATE BANK OF INDIA(508548)
245 Bariyatu JH-06-003-013-006/134322
(Balubhang) 		3406003000NRG24290520230354881 29/05/2023 BHADUL GANJHU 3406003WL030676 BHADUL GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034892 MR BHADUL GANJHU STATE BANK OF INDIA(508548)
246 Bariyatu JH-06-003-013-006/134324
(Balubhang) 		3406003000NRG24290520230354882 29/05/2023 BHUDHAN GANJHU 3406003WL030676 BHUDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034897 MR BUDHAN GANJHU STATE BANK OF INDIA(508548)
247 Bariyatu JH-06-003-013-006/1343257
(Balubhang) 		3406003000NRG24290520230354638 29/05/2023 SOHBATIYA DEVI 3406003WL030654 SOHBATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034895 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
248 Bariyatu JH-06-003-013-006/134380
(Balubhang) 		3406003000NRG24290520230355068 29/05/2023 RAMAN GANJHU 3406003WL030710 RAMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034896 MR RAMAN GANJHU STATE BANK OF INDIA(508548)
249 Bariyatu JH-06-003-013-006/15718
(Balubhang) 		3406003000NRG24290520230355042 29/05/2023 NAGESWAR GANJHU 3406003WL030704 NAGESWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034893 MR NAGESHAR GANJHU STATE BANK OF INDIA(508548)
250 Bariyatu JH-06-003-013-006/15721
(Balubhang) 		3406003000NRG24290520230355382 29/05/2023 BALKESH GANJHU 3406003WL030737 BALKESH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034888 MR BAKESH GANJHU STATE BANK OF INDIA(508548)
251 Bariyatu JH-06-003-013-006/15726
(Balubhang) 		3406003000NRG24290520230356759 29/05/2023 SUNVA BHUIYA 3406003WL030860 SUNVA BHUIYA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034898 MR SONU BHUIYAN STATE BANK OF INDIA(508548)
252 Bariyatu JH-06-003-013-006/306
(Balubhang) 		3406003000NRG24290520230354389 29/05/2023 USHA DEVI 3406003WL030630 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034964 MRS USHA KUMAR STATE BANK OF INDIA(508548)
253 Bariyatu JH-06-003-013-006/307
(Balubhang) 		3406003000NRG24290520230355164 29/05/2023 BABITA DEVI 3406003WL030718 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034786 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
254 Bariyatu JH-06-003-013-006/41084
(Balubhang) 		3406003000NRG24290520230356760 29/05/2023 PANRATI GANJHU 3406003WL030860 PANRATI GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034889 MRS PANRATI DEVI STATE BANK OF INDIA(508548)
255 Bariyatu JH-06-003-013-006/57
(Balubhang) 		3406003000NRG24290520230355135 29/05/2023 SUGIYA DEVI 3406003WL030717 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034917 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
256 Bariyatu JH-06-003-013-006/61
(Balubhang) 		3406003000NRG24290520230355043 29/05/2023 MANGARI DEVI 3406003WL030704 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035045 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
257 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24290520230356761 29/05/2023 BIMALI DEVI 3406003WL030860 BIMALI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035036 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
258 Bariyatu JH-06-003-013-006/67
(Balubhang) 		3406003000NRG24290520230356762 29/05/2023 GIRENDRA YADAV 3406003WL030860 GIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034824 MRS GIRENDRA YADAV STATE BANK OF INDIA(508548)
259 Bariyatu JH-06-003-013-006/7156
(Balubhang) 		3406003000NRG24290520230355137 29/05/2023 Barti Masomat 3406003WL030717 Barti Masomat 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034891 MRS BARATI MASOMAT STATE BANK OF INDIA(508548)
260 Bariyatu JH-06-003-013-006/77080
(Balubhang) 		3406003000NRG24290520230355369 29/05/2023 UTIMA KUMARI 3406003WL030736 UTIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034973 MISS UTIMA KUMARI STATE BANK OF INDIA(508548)
261 Bariyatu JH-06-003-013-006/85
(Balubhang) 		3406003000NRG24290520230354886 29/05/2023 TULESWAR GANJHU 3406003WL030677 TULESWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034894 MR TULESHWAR GANJHU STATE BANK OF INDIA(508548)
262 Bariyatu JH-06-003-013-006/8915
(Balubhang) 		3406003000NRG24290520230355069 29/05/2023 BRAMBDEV GANJHU 3406003WL030710 BRAMBDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034890 MR BRAMBDEV GANJHU STATE BANK OF INDIA(508548)
263 Bariyatu JH-06-003-013-008/101
(Balubhang) 		3406003000NRG24290520230354739 29/05/2023 KULESHWAR GANJHU 3406003WL030664 KULESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998035047 MRS KULESHAR GANJHU STATE BANK OF INDIA(508548)
264 Bariyatu JH-06-009-013-002/41014
(Balubhang) 		3406003000NRG24290520230354367 29/05/2023 PAVANDIP KUMARI 3406003WL030627 PAVANDIP KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 1998034792 PAVANDIP KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 214548 214548
265 Bariyatu JH-06-003-013-004/2306
(Balubhang) 		3406003000NRG24290520230354648 29/05/2023 GITA KUMARI 3406003WL030655 GITA KUMARI 00415 SBIN0009609 1368 1368 Processed 01/06/2023 1998034793 MS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
266 Bariyatu JH-06-003-013-001/106
(Balubhang) 		3406003000NRG24290520230354729 29/05/2023 FAGUNI MSOMAT 3406003WL030663 FAGUNI MSOMAT 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034877 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
267 Bariyatu JH-06-003-013-001/120321
(Balubhang) 		3406003000NRG24290520230354730 29/05/2023 SURES GANJHU 3406003WL030663 SURES GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034879 MRS SURESH GANJHU STATE BANK OF INDIA(508548)
268 Bariyatu JH-06-003-013-001/1343293
(Balubhang) 		3406003000NRG24290520230356109 29/05/2023 DIPAK GANJHU 3406003WL030814 DIPAK GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034974 MR DIPAK GANJHU STATE BANK OF INDIA(508548)
269 Bariyatu JH-06-003-013-001/1421
(Balubhang) 		3406003000NRG24290520230356115 29/05/2023 RAMKUMAR GANJHU 3406003WL030815 RAMKUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034878 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
270 Bariyatu JH-06-003-013-001/15792
(Balubhang) 		3406003000NRG24290520230356116 29/05/2023 BASO DEVI 3406003WL030815 BASO DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034883 MISS BASO DEVI STATE BANK OF INDIA(508548)
271 Bariyatu JH-06-003-013-001/343292
(Balubhang) 		3406003000NRG24290520230354732 29/05/2023 KOSHILA DEVI 3406003WL030663 KOSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034882 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
272 Bariyatu JH-06-003-013-001/43297
(Balubhang) 		3406003000NRG24290520230355323 29/05/2023 Amir Ganjhu 3406003WL030730 Amir Ganjhu 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034885 MS AMIR GANJHU STATE BANK OF INDIA(508548)
273 Bariyatu JH-06-003-013-001/5170
(Balubhang) 		3406003000NRG24290520230355324 29/05/2023 ATWARIYA DEVI 3406003WL030730 ATWARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034931 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
274 Bariyatu JH-06-003-013-001/54
(Balubhang) 		3406003000NRG24290520230354733 29/05/2023 MAINTA GANJHU 3406003WL030663 MAINTA GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034788 MRS MANSHU GANJHU STATE BANK OF INDIA(508548)
275 Bariyatu JH-06-003-013-001/6710
(Balubhang) 		3406003000NRG24290520230355325 29/05/2023 HIRA DEVI 3406003WL030730 HIRA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034848 MISS HIRA DEVI STATE BANK OF INDIA(508548)
276 Bariyatu JH-06-003-013-001/6712
(Balubhang) 		3406003000NRG24290520230356118 29/05/2023 RINA DEVI 3406003WL030815 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034876 MISS RANA DEVI STATE BANK OF INDIA(508548)
277 Bariyatu JH-06-003-013-002/120486
(Balubhang) 		3406003000NRG24290520230353317 29/05/2023 RINA DEVI 3406003WL030452 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035010 MISS RINA DEVI STATE BANK OF INDIA(508548)
278 Bariyatu JH-06-003-013-002/120505
(Balubhang) 		3406003000NRG24290520230353318 29/05/2023 CHATAR YADAV 3406003WL030452 CHATAR YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035000 MRS CHHATAR YADAV STATE BANK OF INDIA(508548)
279 Bariyatu JH-06-003-013-002/120510
(Balubhang) 		3406003000NRG24290520230354255 29/05/2023 KISUN YADAV 3406003WL030618 KISUN YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035004 MRS KISHUN YADAW STATE BANK OF INDIA(508548)
280 Bariyatu JH-06-003-013-002/1343231
(Balubhang) 		3406003000NRG24290520230353319 29/05/2023 GIRENDRA YADAV 3406003WL030452 GIRENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034987 MRS GIRENDRA YADAW STATE BANK OF INDIA(508548)
281 Bariyatu JH-06-003-013-002/158
(Balubhang) 		3406003000NRG24290520230355027 29/05/2023 SHANTI DEVI 3406003WL030700 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034984 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
282 Bariyatu JH-06-003-013-002/175
(Balubhang) 		3406003000NRG24290520230353320 29/05/2023 PRASAD GANJHU 3406003WL030452 PRASAD GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034989 MRS PRASAD GANJHU STATE BANK OF INDIA(508548)
283 Bariyatu JH-06-003-013-002/179
(Balubhang) 		3406003000NRG24290520230355073 29/05/2023 PARMESAWAR YADAV 3406003WL030711 PARMESAWAR YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034999 MRS PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
284 Bariyatu JH-06-003-013-002/282
(Balubhang) 		3406003000NRG24290520230354325 29/05/2023 LALJIS GANJHU 3406003WL030624 LALJIS GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034997 MRS LALJIT GANJHU STATE BANK OF INDIA(508548)
285 Bariyatu JH-06-003-013-002/289
(Balubhang) 		3406003000NRG24290520230354326 29/05/2023 BANDHU YADAV 3406003WL030624 BANDHU YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034975 MS BANDHU YADAV STATE BANK OF INDIA(508548)
286 Bariyatu JH-06-003-013-002/290
(Balubhang) 		3406003000NRG24290520230354327 29/05/2023 KAMLESH YADAV 3406003WL030624 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034988 MRS KAMLESH YADAV STATE BANK OF INDIA(508548)
287 Bariyatu JH-06-003-013-002/6321
(Balubhang) 		3406003000NRG24290520230354310 29/05/2023 LALDEV YADAW 3406003WL030623 LALDEV YADAW 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035017 LALDEV YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
288 Bariyatu JH-06-003-013-002/6322
(Balubhang) 		3406003000NRG24290520230355012 29/05/2023 RAMDEV YADAW 3406003WL030697 RAMDEV YADAW 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034970 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
289 Bariyatu JH-06-003-013-002/6322
(Balubhang) 		3406003000NRG24290520230355013 29/05/2023 URMILA DEVI 3406003WL030697 URMILA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035007 MISS URMILA DEVI STATE BANK OF INDIA(508548)
290 Bariyatu JH-06-003-013-002/6327
(Balubhang) 		3406003000NRG24290520230354312 29/05/2023 DIPAN YADAW 3406003WL030623 DIPAN YADAW 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034998 MRS DIPNATH YADAW STATE BANK OF INDIA(508548)
291 Bariyatu JH-06-003-013-002/6328
(Balubhang) 		3406003000NRG24290520230354754 29/05/2023 RAJO SINGH 3406003WL030665 RAJO SINGH 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034996 MRS RAJO SINGH STATE BANK OF INDIA(508548)
292 Bariyatu JH-06-003-013-002/6329
(Balubhang) 		3406003000NRG24290520230354313 29/05/2023 PREM SINGH 3406003WL030623 PREM SINGH 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034986 MRS PREM SINGH STATE BANK OF INDIA(508548)
293 Bariyatu JH-06-003-013-002/7031
(Balubhang) 		3406003000NRG24290520230354337 29/05/2023 KULADIP YADAW 3406003WL030625 KULADIP YADAW 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034994 MRS KULDIP YADAW STATE BANK OF INDIA(508548)
294 Bariyatu JH-06-003-013-002/8125
(Balubhang) 		3406003000NRG24290520230354340 29/05/2023 TULSI YADAV 3406003WL030625 TULSI YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034985 TULSI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bariyatu JH-06-003-013-002/9246
(Balubhang) 		3406003000NRG24290520230354353 29/05/2023 BAJRANGI BHUIYAN 3406003WL030626 BAJRANGI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034993 MRS BAJRANGI BHUIYAN STATE BANK OF INDIA(508548)
296 Bariyatu JH-06-003-013-002/9895
(Balubhang) 		3406003000NRG24290520230354973 29/05/2023 DHIRENDAR YADAW 3406003WL030690 DHIRENDAR YADAW 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035005 MRS DHIRENDRA YADAW STATE BANK OF INDIA(508548)
297 Bariyatu JH-06-003-013-003/3563
(Balubhang) 		3406003000NRG24290520230354815 29/05/2023 BHAGIYA DEVI 3406003WL030672 BHAGIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034940 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
298 Bariyatu JH-06-003-013-003/3564
(Balubhang) 		3406003000NRG24290520230354776 29/05/2023 UMESH GANJHU 3406003WL030667 UMESH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998035013 MR UMESH GANJHU STATE BANK OF INDIA(508548)
299 Bariyatu JH-06-003-013-004/134323156
(Balubhang) 		3406003000NRG24290520230354514 29/05/2023 SHANTI DEVI 3406003WL030640 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034834 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
300 Bariyatu JH-06-003-013-004/1343269
(Balubhang) 		3406003000NRG24290520230355525 29/05/2023 SABUTARI GANJHU 3406003WL030750 SABUTARI GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034828 MISS SABUTARI DEVI STATE BANK OF INDIA(508548)
301 Bariyatu JH-06-003-013-004/43231316
(Balubhang) 		3406003000NRG24290520230355124 29/05/2023 SURAJI DEVI 3406003WL030716 SURAJI DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034941 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
302 Bariyatu JH-06-003-013-004/43231342
(Balubhang) 		3406003000NRG24290520230355126 29/05/2023 SUNITA DEVI 3406003WL030716 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034841 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bariyatu JH-06-003-013-004/464
(Balubhang) 		3406003000NRG24290520230355282 29/05/2023 MURARI GANJHU 3406003WL030725 MURARI GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034836 MRS MURARI GANJHU STATE BANK OF INDIA(508548)
304 Bariyatu JH-06-003-013-004/526
(Balubhang) 		3406003000NRG24290520230354459 29/05/2023 GUJAN BHUIYAN 3406003WL030636 GUJAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034935 MR GUJAN BHUIYAN STATE BANK OF INDIA(508548)
305 Bariyatu JH-06-003-013-004/55
(Balubhang) 		3406003000NRG24290520230354470 29/05/2023 LUKESH GANJHU 3406003WL030637 LUKESH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034835 MRS LUKESH GANJHU STATE BANK OF INDIA(508548)
306 Bariyatu JH-06-003-013-006/134296
(Balubhang) 		3406003000NRG24290520230355380 29/05/2023 SANTOSH YADAV 3406003WL030737 SANTOSH YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034785 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
307 Bariyatu JH-06-003-013-006/20560
(Balubhang) 		3406003000NRG24290520230355383 29/05/2023 RITA KUMARI 3406003WL030737 RITA KUMARI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034794 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
308 Bariyatu JH-06-003-013-006/7645
(Balubhang) 		3406003000NRG24290520230355138 29/05/2023 Balki Bhuiya 3406003WL030717 Balki Bhuiya 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034939 MRS BALKI BHUIYA STATE BANK OF INDIA(508548)
309 Bariyatu JH-06-003-013-006/914
(Balubhang) 		3406003000NRG24290520230356765 29/05/2023 PANKAJ KUMAR YADAV 3406003WL030860 PANKAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034797 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
310 Bariyatu JH-06-003-013-008/110
(Balubhang) 		3406003000NRG24290520230355311 29/05/2023 MANOJ GANJHU 3406003WL030729 MANOJ GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034963 MRS MANOJ GANJHU STATE BANK OF INDIA(508548)
311 Bariyatu JH-06-003-013-008/1442
(Balubhang) 		3406003000NRG24290520230355312 29/05/2023 GUDI DEVI 3406003WL030729 GUDI DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034791 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
312 Bariyatu JH-06-003-013-008/1442
(Balubhang) 		3406003000NRG24290520230354740 29/05/2023 PHAGUNU GANJHU 3406003WL030664 PHAGUNU GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034849 MRS FAGUN GANJHU STATE BANK OF INDIA(508548)
313 Bariyatu JH-06-003-013-008/15729
(Balubhang) 		3406003000NRG24290520230355313 29/05/2023 PIYARI GANJHU 3406003WL030729 PIYARI GANJHU 00415 SBIN0014728 1368 1368 Rejected 01/06/2023 1998034880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Bariyatu JH-06-003-013-008/15766
(Balubhang) 		3406003000NRG24290520230355314 29/05/2023 BHARAT GANJHU 3406003WL030729 BHARAT GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034884 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
315 Bariyatu JH-06-003-013-008/15767
(Balubhang) 		3406003000NRG24290520230354741 29/05/2023 PRATIMA DEVI 3406003WL030664 PRATIMA DEVI 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034847 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
316 Bariyatu JH-06-003-013-008/2
(Balubhang) 		3406003000NRG24290520230355315 29/05/2023 FULCHAND GANJHU 3406003WL030729 FULCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 01/06/2023 1998034881 MS FULCHAND GANJHU STATE BANK OF INDIA(508548)
SubTotal 69768 69768
317 Bariyatu JH-06-003-013-004/7871
(Balubhang) 		3406003000NRG24290520230356199 29/05/2023 ANISHKA KUMARI 3406003WL030823 ANISHKA KUMARI 00468 UBIN0564486 1368 1368 Processed 01/06/2023 1998034869 ANISHKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
318 Bariyatu JH-06-003-013-001/120303
(Balubhang) 		3406003000NRG24290520230355321 29/05/2023 PRMILA DEVI 3406003WL030730 PRMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034667 Mr. RADHEY YADAV VANANCHAL GRAMIN BANK(607210)
319 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24290520230355322 29/05/2023 SATYENDRA KUMAR 3406003WL030730 SATYENDRA KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034705 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
320 Bariyatu JH-06-003-013-001/15793
(Balubhang) 		3406003000NRG24290520230354720 29/05/2023 SUKUL TURI 3406003WL030662 SUKUL TURI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034773 Mr. SUKUL . TURI VANANCHAL GRAMIN BANK(607210)
321 Bariyatu JH-06-003-013-001/56
(Balubhang) 		3406003000NRG24290520230354723 29/05/2023 SANJAY YADAV 3406003WL030662 SANJAY YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034740 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
322 Bariyatu JH-06-003-013-002/134323124
(Balubhang) 		3406003000NRG24290520230354253 29/05/2023 LALAN KUMAR 3406003WL030617 LALAN KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034717 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
323 Bariyatu JH-06-003-013-003/120420
(Balubhang) 		3406003000NRG24290520230356817 29/05/2023 KIDU GANJHU 3406003WL030866 KIDU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034679 Kitu Ganjhu BANK OF BARODA(606985)
324 Bariyatu JH-06-003-013-003/15176
(Balubhang) 		3406003000NRG24290520230354775 29/05/2023 PRYAG GANJHU 3406003WL030667 PRYAG GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034664 Mr. PRAYAG GANJHU VANANCHAL GRAMIN BANK(607210)
325 Bariyatu JH-06-003-013-004/1203814
(Balubhang) 		3406003000NRG24290520230355096 29/05/2023 BALDEV YADAV 3406003WL030714 BALDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034741 Mr. BALDEO . YADAV VANANCHAL GRAMIN BANK(607210)
326 Bariyatu JH-06-003-013-004/1203822
(Balubhang) 		3406003000NRG24290520230355099 29/05/2023 ASHA DEVI 3406003WL030714 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034676 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
327 Bariyatu JH-06-003-013-004/125101
(Balubhang) 		3406003000NRG24290520230354570 29/05/2023 BHARTI DEVI 3406003WL030648 BHARTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034674 Bharti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
328 Bariyatu JH-06-003-013-004/125110
(Balubhang) 		3406003000NRG24290520230355109 29/05/2023 URMILA DEVI 3406003WL030715 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034669 URMILA DEVI INDUSIND BANK(607189)
329 Bariyatu JH-06-003-013-004/125139
(Balubhang) 		3406003000NRG24290520230354614 29/05/2023 ANITA DEVI 3406003WL030652 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034739 MRS ANITA DEVI STATE BANK OF INDIA(508548)
330 Bariyatu JH-06-003-013-004/125150
(Balubhang) 		3406003000NRG24290520230355113 29/05/2023 KAMAL GANJHU 3406003WL030715 KAMAL GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034742 Kamal Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
331 Bariyatu JH-06-003-013-004/125167
(Balubhang) 		3406003000NRG24290520230355520 29/05/2023 BINOD THAKUR 3406003WL030750 BINOD THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034672 Binod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
332 Bariyatu JH-06-003-013-004/125197
(Balubhang) 		3406003000NRG24290520230354260 29/05/2023 SUKUR MOCHI 3406003WL030619 SUKUR MOCHI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034670 MR SUKAR MOCHI STATE BANK OF INDIA(508548)
333 Bariyatu JH-06-003-013-004/134323140
(Balubhang) 		3406003000NRG24290520230356172 29/05/2023 SUNITA DEVI 3406003WL030821 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034711 SUNITA DEVI INDUSIND BANK(607189)
334 Bariyatu JH-06-003-013-004/320
(Balubhang) 		3406003000NRG24290520230356790 29/05/2023 PINTU PD KESARI 3406003WL030862 PINTU PD KESARI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034743 Mr. PINTU KUMAR KESHARI VANANCHAL GRAMIN BANK(607210)
335 Bariyatu JH-06-003-013-004/402
(Balubhang) 		3406003000NRG24290520230355335 29/05/2023 MANTORIYA DEVI 3406003WL030731 MANTORIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034685 Mantri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
336 Bariyatu JH-06-003-013-004/432
(Balubhang) 		3406003000NRG24290520230354484 29/05/2023 PRABHU GANJHU 3406003WL030638 PRABHU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034745 Prabhu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
337 Bariyatu JH-06-003-013-004/43231311
(Balubhang) 		3406003000NRG24290520230354455 29/05/2023 SANICHARI DEVI 3406003WL030636 SANICHARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034704 SANICHARI DEVI INDUSIND BANK(607189)
338 Bariyatu JH-06-003-013-004/435
(Balubhang) 		3406003000NRG24290520230356151 29/05/2023 JAGANI DEVI 3406003WL030819 JAGANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034678 Mrs. JAGANI DEVI VANANCHAL GRAMIN BANK(607210)
339 Bariyatu JH-06-003-013-004/442
(Balubhang) 		3406003000NRG24290520230355127 29/05/2023 NARESH GANJHU 3406003WL030716 NARESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034671 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
340 Bariyatu JH-06-003-013-004/443
(Balubhang) 		3406003000NRG24290520230355277 29/05/2023 MAGHA GANJHU 3406003WL030725 MAGHA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034673 Magha Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
341 Bariyatu JH-06-003-013-004/4559
(Balubhang) 		3406003000NRG24290520230356152 29/05/2023 RINA DEVI 3406003WL030819 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034686 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
342 Bariyatu JH-06-003-013-004/468
(Balubhang) 		3406003000NRG24290520230355283 29/05/2023 RAJENDRA GANJHU 3406003WL030725 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034682 Rajendra Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
343 Bariyatu JH-06-003-013-004/5502
(Balubhang) 		3406003000NRG24290520230355357 29/05/2023 MANOJ GANJHU 3406003WL030734 MANOJ GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034684 MANOJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bariyatu JH-06-003-013-004/689
(Balubhang) 		3406003000NRG24290520230354475 29/05/2023 JASMATIYA DEVI 3406003WL030637 JASMATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034680 Jasmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
345 Bariyatu JH-06-003-013-004/96820
(Balubhang) 		3406003000NRG24290520230354500 29/05/2023 RENU DEVI 3406003WL030639 RENU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034688 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
346 Bariyatu JH-06-003-013-004/96825
(Balubhang) 		3406003000NRG24290520230354602 29/05/2023 NAJNUMA KHATUN 3406003WL030650 NAJNUMA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034807 Najmun Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
347 Bariyatu JH-06-003-013-004/96825
(Balubhang) 		3406003000NRG24290520230354601 29/05/2023 RAFIK MIYA 3406003WL030650 RAFIK MIYA 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034683 Rafik Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
348 Bariyatu JH-06-003-013-005/124838
(Balubhang) 		3406003000NRG24290520230354247 29/05/2023 NARESH YADAV 3406003WL030616 NARESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034666 Mr. NARESH YADAV VANANCHAL GRAMIN BANK(607210)
349 Bariyatu JH-06-003-013-005/124961
(Balubhang) 		3406003000NRG24290520230354248 29/05/2023 UGA YADAV 3406003WL030616 UGA YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034665 Mr. UGESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
350 Bariyatu JH-06-003-013-005/4672
(Balubhang) 		3406003000NRG24290520230357387 29/05/2023 MUSAR DEVI 3406003WL030920 MUSAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034677 Musar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
351 Bariyatu JH-06-003-013-006/1343253
(Balubhang) 		3406003000NRG24290520230355041 29/05/2023 SHANTI DEVI 3406003WL030704 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034734 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
352 Bariyatu JH-06-003-013-006/309
(Balubhang) 		3406003000NRG24290520230354390 29/05/2023 KAMALI DEVI 3406003WL030630 KAMALI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034681 Mrs. KAMALI DEVI VANANCHAL GRAMIN BANK(607210)
353 Bariyatu JH-06-003-013-006/62
(Balubhang) 		3406003000NRG24290520230354295 29/05/2023 SAKUNTI DEVI 3406003WL030622 SAKUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034719 Miss. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
354 Bariyatu JH-06-003-013-006/63
(Balubhang) 		3406003000NRG24290520230354296 29/05/2023 KALDEV YADAV 3406003WL030622 KALDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034744 Mr. KALDEV YADAV VANANCHAL GRAMIN BANK(607210)
355 Bariyatu JH-06-003-013-008/15770
(Balubhang) 		3406003000NRG24290520230354742 29/05/2023 MINSARIYA GANJHU 3406003WL030664 MINSARIYA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034702 Mr. MINSARIYA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 51984 51984
356 Bariyatu JH-06-003-013-004/2309
(Balubhang) 		3406003000NRG24290520230355398 29/05/2023 SUNITA DEVI 3406003WL030739 SUNITA DEVI 00688 FINO0001001 1368 1368 Processed 01/06/2023 1998034781 Sunita Devi FINO PAYMENTS BANK LTD(608001)
357 Bariyatu JH-06-003-013-004/2512421
(Balubhang) 		3406003000NRG24290520230354707 29/05/2023 LAKHA DEVI 3406003WL030659 LAKHA DEVI 00688 FINO0001001 1368 1368 Processed 01/06/2023 1998034780 Lakha Devi FINO PAYMENTS BANK LTD(608001)
358 Bariyatu JH-06-003-013-004/7440
(Balubhang) 		3406003000NRG24290520230354692 29/05/2023 GUDIYA DEVI 3406003WL030658 GUDIYA DEVI 00688 FINO0001001 1368 1368 Processed 01/06/2023 1998034779 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
359 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24290520230355094 29/05/2023 RAMLAL GANJHU 3406003WL030714 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998034778 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
360 Bariyatu JH-06-003-013-004/1616
(Balubhang) 		3406003000NRG24290520230354619 29/05/2023 RAHUL BHUIYAN 3406003WL030652 RAHUL BHUIYAN 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998034775 Rahul Bhuiyan FINO PAYMENTS BANK LTD(608001)
361 Bariyatu JH-06-003-013-004/7596
(Balubhang) 		3406003000NRG24290520230354694 29/05/2023 MUKESH GANJHU 3406003WL030658 MUKESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998034776 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
362 Bariyatu JH-06-003-013-006/6660
(Balubhang) 		3406003000NRG24290520230354639 29/05/2023 AJAY YADAV 3406003WL030654 AJAY YADAV 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998034777 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
363 Bariyatu JH-06-009-013-004/2510
(Balubhang) 		3406003000NRG24290520230354503 29/05/2023 RAJESH KUMAR 3406003WL030639 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998034774 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
364 Bariyatu JH-06-003-013-004/2314
(Balubhang) 		3406003000NRG24290520230354706 29/05/2023 KARAN KUMAR 3406003WL030659 KARAN KUMAR 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998034738 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
365 Bariyatu JH-06-003-013-001/598911
(Balubhang) 		3406003000NRG24290520230356117 29/05/2023 RAJMANI DEVI 3406003WL030815 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034756 Mrs. Rajmani Devi CENTRAL BANK OF INDIA(607115)
366 Bariyatu JH-06-003-013-002/120491
(Balubhang) 		3406003000NRG24290520230356745 29/05/2023 NIRU DEVI 3406003WL030859 NIRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034733 Mrs. NIRU DEVI VANANCHAL GRAMIN BANK(607210)
367 Bariyatu JH-06-003-013-002/1282
(Balubhang) 		3406003000NRG24290520230355051 29/05/2023 BHUNESHWAR YADAV 3406003WL030707 BHUNESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034758 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
368 Bariyatu JH-06-003-013-002/1282
(Balubhang) 		3406003000NRG24290520230355052 29/05/2023 KAMALI DEVI 3406003WL030707 KAMALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034823 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
369 Bariyatu JH-06-003-013-002/134323129
(Balubhang) 		3406003000NRG24290520230356748 29/05/2023 BHOLA YADAV 3406003WL030859 BHOLA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034906 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
370 Bariyatu JH-06-003-013-002/134323153
(Balubhang) 		3406003000NRG24290520230354396 29/05/2023 SHOBHA KUMARI 3406003WL030631 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034697 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
371 Bariyatu JH-06-003-013-002/1394
(Balubhang) 		3406003000NRG24290520230354925 29/05/2023 MAHENDRA KUMAR 3406003WL030680 MAHENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034694 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
372 Bariyatu JH-06-003-013-002/19
(Balubhang) 		3406003000NRG24290520230354397 29/05/2023 TIBHAR GANJHU 3406003WL030631 TIBHAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034668 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
373 Bariyatu JH-06-003-013-002/21504
(Balubhang) 		3406003000NRG24290520230356859 29/05/2023 PARWATI DEVI 3406003WL030871 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034748 Ms. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
374 Bariyatu JH-06-003-013-002/21506
(Balubhang) 		3406003000NRG24290520230354282 29/05/2023 ASTORIYA DEVI 3406003WL030621 ASTORIYA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 1998034859 MRS ASTORIYA DEVI STATE BANK OF INDIA(508548)
375 Bariyatu JH-06-003-013-002/2259
(Balubhang) 		3406003000NRG24290520230353322 29/05/2023 LALAN YADAV 3406003WL030452 LALAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034746 Mr. LALAN YADAV VANANCHAL GRAMIN BANK(607210)
376 Bariyatu JH-06-003-013-002/2259
(Balubhang) 		3406003000NRG24290520230353321 29/05/2023 MUKESH YADAV 3406003WL030452 MUKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034747 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
377 Bariyatu JH-06-003-013-002/2261
(Balubhang) 		3406003000NRG24290520230354321 29/05/2023 SUMIT KUMAR 3406003WL030624 SUMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034723 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
378 Bariyatu JH-06-003-013-002/2646
(Balubhang) 		3406003000NRG24290520230356860 29/05/2023 RUNATI DEVI 3406003WL030871 RUNATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034708 Mrs. Runati Devi CENTRAL BANK OF INDIA(607115)
379 Bariyatu JH-06-003-013-002/2648
(Balubhang) 		3406003000NRG24290520230354761 29/05/2023 ANJANI DEVI 3406003WL030666 ANJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034750 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
380 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24290520230355058 29/05/2023 SATENDRA KUMAR 3406003WL030708 SATENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034728 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
381 Bariyatu JH-06-003-013-002/267114
(Balubhang) 		3406003000NRG24290520230355059 29/05/2023 SUDHIR KUMAR 3406003WL030708 SUDHIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034864 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
382 Bariyatu JH-06-003-013-002/312
(Balubhang) 		3406003000NRG24290520230354751 29/05/2023 Sukul Ganjhu 3406003WL030665 Sukul Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034703 Sukul Ganjhu FINO PAYMENTS BANK LTD(608001)
383 Bariyatu JH-06-003-013-002/315801
(Balubhang) 		3406003000NRG24290520230355078 29/05/2023 DEEPAK YADAV 3406003WL030712 DEEPAK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034907 Mr. DIPAK YADAV VANANCHAL GRAMIN BANK(607210)
384 Bariyatu JH-06-003-013-002/315801
(Balubhang) 		3406003000NRG24290520230355077 29/05/2023 TETARI DEVI 3406003WL030712 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034821 Mrs. VIJAY YADAV / TETARI DEVI VANANCHAL GRAMIN BANK(607210)
385 Bariyatu JH-06-003-013-002/32148
(Balubhang) 		3406003000NRG24290520230354762 29/05/2023 SABUJA KUMARI 3406003WL030666 SABUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034687 Miss. SABUG KUMARI VANANCHAL GRAMIN BANK(607210)
386 Bariyatu JH-06-003-013-002/4323141
(Balubhang) 		3406003000NRG24290520230356125 29/05/2023 GOVIND YADAV 3406003WL030817 GOVIND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034718 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
387 Bariyatu JH-06-003-013-002/4323141
(Balubhang) 		3406003000NRG24290520230356126 29/05/2023 UMIYA DEVI 3406003WL030817 UMIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034716 Mrs. UMIYA DEVI VANANCHAL GRAMIN BANK(607210)
388 Bariyatu JH-06-003-013-002/45860
(Balubhang) 		3406003000NRG24290520230355053 29/05/2023 CHANDRIKA KUMAR YADAV 3406003WL030707 CHANDRIKA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034857 Mr. CHANDRIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
389 Bariyatu JH-06-003-013-002/502
(Balubhang) 		3406003000NRG24290520230356862 29/05/2023 ANITA DEVI 3406003WL030871 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034706 Anita Devi BANK OF BARODA(606985)
390 Bariyatu JH-06-003-013-002/5844
(Balubhang) 		3406003000NRG24290520230354309 29/05/2023 JADO YADAV 3406003WL030623 JADO YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034754 Mr. JADO YADAV VANANCHAL GRAMIN BANK(607210)
391 Bariyatu JH-06-003-013-002/5964
(Balubhang) 		3406003000NRG24290520230354379 29/05/2023 SANTOSH KUMAR 3406003WL030628 SANTOSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034698 SANTOSH KUMAR IDBI BANK(607095)
392 Bariyatu JH-06-003-013-002/608610
(Balubhang) 		3406003000NRG24290520230354753 29/05/2023 KALIYA DEVI 3406003WL030665 KALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034749 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
393 Bariyatu JH-06-003-013-002/6431
(Balubhang) 		3406003000NRG24290520230354336 29/05/2023 BIDANI DEVI 3406003WL030625 BIDANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034858 BIDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bariyatu JH-06-003-013-002/652233
(Balubhang) 		3406003000NRG24290520230355081 29/05/2023 HORILAL GANJHU 3406003WL030713 HORILAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034871 Mr. HORILAL GANJHU VANANCHAL GRAMIN BANK(607210)
395 Bariyatu JH-06-003-013-002/6802
(Balubhang) 		3406003000NRG24290520230354398 29/05/2023 PURAN KUMAR 3406003WL030631 PURAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034695 PURAN KUMAR BANK OF INDIA(508505)
396 Bariyatu JH-06-003-013-002/745
(Balubhang) 		3406003000NRG24290520230355021 29/05/2023 RUPU KUMARI 3406003WL030699 RUPU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034911 Miss. RUPU KUMARI VANANCHAL GRAMIN BANK(607210)
397 Bariyatu JH-06-003-013-002/7649
(Balubhang) 		3406003000NRG24290520230354962 29/05/2023 FAGUNI DEVI 3406003WL030686 FAGUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034852 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
398 Bariyatu JH-06-003-013-002/7671
(Balubhang) 		3406003000NRG24290520230354283 29/05/2023 NARESH GANJHU 3406003WL030621 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034910 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
399 Bariyatu JH-06-003-013-002/8132
(Balubhang) 		3406003000NRG24290520230354349 29/05/2023 LOKAN PANDE 3406003WL030626 LOKAN PANDE 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034732 MR LOKAN PANDE STATE BANK OF INDIA(508548)
400 Bariyatu JH-06-003-013-002/84282
(Balubhang) 		3406003000NRG24290520230354351 29/05/2023 KAVIYA KUMARI 3406003WL030626 KAVIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034729 KAVIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bariyatu JH-06-003-013-002/8509
(Balubhang) 		3406003000NRG24290520230354399 29/05/2023 ARVIND RAM 3406003WL030631 ARVIND RAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034689 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
402 Bariyatu JH-06-003-013-002/8907
(Balubhang) 		3406003000NRG24290520230354929 29/05/2023 SURATI DEVI 3406003WL030682 SURATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034724 Mrs. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
403 Bariyatu JH-06-003-013-002/9010
(Balubhang) 		3406003000NRG24290520230354763 29/05/2023 LALAN KUMAR 3406003WL030666 LALAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034872 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
404 Bariyatu JH-06-003-013-002/9014
(Balubhang) 		3406003000NRG24290520230354715 29/05/2023 BINOD YADAV 3406003WL030660 BINOD YADAV 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 1998034712 Mr. BINOD YADAV CENTRAL BANK OF INDIA(607115)
405 Bariyatu JH-06-003-013-002/9016
(Balubhang) 		3406003000NRG24290520230356865 29/05/2023 PRITI KUMARI 3406003WL030871 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034714 Priti Kumari FINO PAYMENTS BANK LTD(608001)
406 Bariyatu JH-06-003-013-002/905210
(Balubhang) 		3406003000NRG24290520230354352 29/05/2023 HARI YADAV 3406003WL030626 HARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034699 MR HARI YADAV STATE BANK OF INDIA(508548)
407 Bariyatu JH-06-003-013-002/906
(Balubhang) 		3406003000NRG24290520230354400 29/05/2023 KOSHMI DEVI 3406003WL030631 KOSHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034772 Mrs. Koshmi Devi CENTRAL BANK OF INDIA(607115)
408 Bariyatu JH-06-003-013-002/90601
(Balubhang) 		3406003000NRG24290520230354365 29/05/2023 ITESH KUMAR 3406003WL030627 ITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034769 Mr. Inesh Kumar CENTRAL BANK OF INDIA(607115)
409 Bariyatu JH-06-003-013-002/9196
(Balubhang) 		3406003000NRG24290520230355086 29/05/2023 SARITA DEVI 3406003WL030713 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034726 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
410 Bariyatu JH-06-003-013-002/9196
(Balubhang) 		3406003000NRG24290520230355085 29/05/2023 UMESH GANJHU 3406003WL030713 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034725 Mrs. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
411 Bariyatu JH-06-003-013-003/5842
(Balubhang) 		3406003000NRG24290520230354816 29/05/2023 SARITA DEVI 3406003WL030672 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034693 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
412 Bariyatu JH-06-003-013-004/10670
(Balubhang) 		3406003000NRG24290520230354613 29/05/2023 MUNIYA DEVI 3406003WL030652 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 01/06/2023 1998034736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Bariyatu JH-06-003-013-004/120381
(Balubhang) 		3406003000NRG24290520230355095 29/05/2023 JHANO DEVI 3406003WL030714 JHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034863 Jhano Devi FINO PAYMENTS BANK LTD(608001)
414 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24290520230355108 29/05/2023 SURESH GANJHU 3406003WL030715 SURESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034909 Suresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
415 Bariyatu JH-06-003-013-004/124012
(Balubhang) 		3406003000NRG24290520230354678 29/05/2023 SANTI DEVI 3406003WL030657 SANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034903 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
416 Bariyatu JH-06-003-013-004/125890
(Balubhang) 		3406003000NRG24290520230354616 29/05/2023 PIKU KUMAR 3406003WL030652 PIKU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034768 Pinku Kumar FINO PAYMENTS BANK LTD(608001)
417 Bariyatu JH-06-003-013-004/13457
(Balubhang) 		3406003000NRG24290520230354516 29/05/2023 KAILASH SAW 3406003WL030640 KAILASH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034696 MR KAILASH SAW STATE BANK OF INDIA(508548)
418 Bariyatu JH-06-003-013-004/1413
(Balubhang) 		3406003000NRG24290520230354597 29/05/2023 SANGITA DEVI 3406003WL030650 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034755 Sangita Devi FINO PAYMENTS BANK LTD(608001)
419 Bariyatu JH-06-003-013-004/1435
(Balubhang) 		3406003000NRG24290520230355505 29/05/2023 SACHIN KUMAR 3406003WL030748 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034803 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
420 Bariyatu JH-06-003-013-004/15351
(Balubhang) 		3406003000NRG24290520230354571 29/05/2023 RAJESH GANJHU 3406003WL030648 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034710 Rajesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
421 Bariyatu JH-06-003-013-004/15352
(Balubhang) 		3406003000NRG24290520230354573 29/05/2023 SUGIYA DEVI 3406003WL030648 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034709 Sugiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
422 Bariyatu JH-06-003-013-004/1885
(Balubhang) 		3406003000NRG24290520230356774 29/05/2023 PIRITI DEVI 3406003WL030861 PIRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034809 Priti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
423 Bariyatu JH-06-003-013-004/1885
(Balubhang) 		3406003000NRG24290520230356773 29/05/2023 RIKU KESARI 3406003WL030861 RIKU KESARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034810 Rinku Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
424 Bariyatu JH-06-003-013-004/2013
(Balubhang) 		3406003000NRG24290520230354424 29/05/2023 GOLDEN KUMAR KESRI 3406003WL030633 GOLDEN KUMAR KESRI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034815 Golden Kumar Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
425 Bariyatu JH-06-003-013-004/2311
(Balubhang) 		3406003000NRG24290520230354704 29/05/2023 MUNDARI DEVI 3406003WL030659 MUNDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034862 Mundari Devi FINO PAYMENTS BANK LTD(608001)
426 Bariyatu JH-06-003-013-004/3574
(Balubhang) 		3406003000NRG24290520230354556 29/05/2023 MALTI KUMARI 3406003WL030647 MALTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034692 Miss. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
427 Bariyatu JH-06-003-013-004/35903
(Balubhang) 		3406003000NRG24290520230354575 29/05/2023 BANESHWARI DEVI 3406003WL030648 BANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034713 BANESHWARI DEVI INDUSIND BANK(607189)
428 Bariyatu JH-06-003-013-004/3832
(Balubhang) 		3406003000NRG24290520230354433 29/05/2023 KHAITU BHUIYAN 3406003WL030634 KHAITU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034850 Mrs. KHAITU BHUNYA VANANCHAL GRAMIN BANK(607210)
429 Bariyatu JH-06-003-013-004/3890
(Balubhang) 		3406003000NRG24290520230354434 29/05/2023 SONI DEVI 3406003WL030634 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034753 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
430 Bariyatu JH-06-003-013-004/401
(Balubhang) 		3406003000NRG24290520230355334 29/05/2023 ROHANI DEVI 3406003WL030731 ROHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034804 Rohani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
431 Bariyatu JH-06-003-013-004/43231312
(Balubhang) 		3406003000NRG24290520230354487 29/05/2023 DIPA DEVI 3406003WL030638 DIPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034860 Mrs. DEEPA DEVI VANANCHAL GRAMIN BANK(607210)
432 Bariyatu JH-06-003-013-004/43231327
(Balubhang) 		3406003000NRG24290520230355125 29/05/2023 LALITA DEVI 3406003WL030716 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034813 Lalita Devi FINO PAYMENTS BANK LTD(608001)
433 Bariyatu JH-06-003-013-004/433
(Balubhang) 		3406003000NRG24290520230354489 29/05/2023 PRAMILA DEVI 3406003WL030638 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034817 MISS PARMILA DEVI STATE BANK OF INDIA(508548)
434 Bariyatu JH-06-003-013-004/4997
(Balubhang) 		3406003000NRG24290520230355263 29/05/2023 SHAMBHU RAM 3406003WL030724 SHAMBHU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034865 Shambhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
435 Bariyatu JH-06-003-013-004/5037
(Balubhang) 		3406003000NRG24290520230355265 29/05/2023 MANJU DEVI 3406003WL030724 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034731 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
436 Bariyatu JH-06-003-013-004/5039
(Balubhang) 		3406003000NRG24290520230355267 29/05/2023 PUNAM KUMARI 3406003WL030724 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034904 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
437 Bariyatu JH-06-003-013-004/5040
(Balubhang) 		3406003000NRG24290520230355268 29/05/2023 SHANTI DEVI 3406003WL030724 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034805 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
438 Bariyatu JH-06-003-013-004/525
(Balubhang) 		3406003000NRG24290520230354458 29/05/2023 DINA BHUIYAN 3406003WL030636 DINA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034771 MR DINA BHUIYAN STATE BANK OF INDIA(508548)
439 Bariyatu JH-06-003-013-004/5366
(Balubhang) 		3406003000NRG24290520230354460 29/05/2023 KITANI KUMARI 3406003WL030636 KITANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034691 Kitani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
440 Bariyatu JH-06-003-013-004/542
(Balubhang) 		3406003000NRG24290520230354447 29/05/2023 MAGRI DEVI 3406003WL030635 MAGRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034675 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
441 Bariyatu JH-06-003-013-004/5621
(Balubhang) 		3406003000NRG24290520230355489 29/05/2023 GUJUWA DEVI 3406003WL030746 GUJUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034855 Mrs. GUJUWA DEVI VANANCHAL GRAMIN BANK(607210)
442 Bariyatu JH-06-003-013-004/5682
(Balubhang) 		3406003000NRG24290520230354461 29/05/2023 MD ESHAN 3406003WL030636 MD ESHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034814 Md Ehsan FINO PAYMENTS BANK LTD(608001)
443 Bariyatu JH-06-003-013-004/5780
(Balubhang) 		3406003000NRG24290520230354471 29/05/2023 NISAR MIYAN 3406003WL030637 NISAR MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034707 Nisar Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
444 Bariyatu JH-06-003-013-004/6011
(Balubhang) 		3406003000NRG24290520230356777 29/05/2023 VIKASH BHUIYAN 3406003WL030861 VIKASH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034908 Mr. VIKASH BHUIYAN VANANCHAL GRAMIN BANK(607210)
445 Bariyatu JH-06-003-013-004/7272
(Balubhang) 		3406003000NRG24290520230354238 29/05/2023 PRABHU MOCHI 3406003WL030615 PRABHU MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034721 Mr. PRABHU MOCHI VANANCHAL GRAMIN BANK(607210)
446 Bariyatu JH-06-003-013-004/7272
(Balubhang) 		3406003000NRG24290520230354237 29/05/2023 SANJU DEVI 3406003WL030615 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034720 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bariyatu JH-06-003-013-004/7275
(Balubhang) 		3406003000NRG24290520230354239 29/05/2023 REKHA KUMARI 3406003WL030615 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034737 Miss. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
448 Bariyatu JH-06-003-013-004/7277
(Balubhang) 		3406003000NRG24290520230354241 29/05/2023 BABITA DEVI 3406003WL030615 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034722 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bariyatu JH-06-003-013-004/7445
(Balubhang) 		3406003000NRG24290520230354693 29/05/2023 JHUMANTI DEVI 3406003WL030658 JHUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034866 Jhumali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
450 Bariyatu JH-06-003-013-004/74651
(Balubhang) 		3406003000NRG24290520230354524 29/05/2023 SUMANTI DEVI 3406003WL030641 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034851 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
451 Bariyatu JH-06-003-013-004/75020
(Balubhang) 		3406003000NRG24290520230354585 29/05/2023 SHILA DEVI 3406003WL030649 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034801 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
452 Bariyatu JH-06-003-013-004/7620
(Balubhang) 		3406003000NRG24290520230354540 29/05/2023 JHANOIYA DEVI 3406003WL030644 JHANOIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034822 Jhanoiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
453 Bariyatu JH-06-003-013-004/7917
(Balubhang) 		3406003000NRG24290520230355494 29/05/2023 TULSI GANJHU 3406003WL030746 TULSI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034856 Tulsi Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
454 Bariyatu JH-06-003-013-004/8007
(Balubhang) 		3406003000NRG24290520230355341 29/05/2023 BUDHANI DEVI 3406003WL030732 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034854 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
455 Bariyatu JH-06-003-013-004/812361
(Balubhang) 		3406003000NRG24290520230355342 29/05/2023 CHINTA KUMARI 3406003WL030732 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034812 Ms. CHINTA KUMARI VANANCHAL GRAMIN BANK(607210)
456 Bariyatu JH-06-003-013-004/81785
(Balubhang) 		3406003000NRG24290520230354551 29/05/2023 RITA DEVI 3406003WL030646 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034764 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
457 Bariyatu JH-06-003-013-004/81788
(Balubhang) 		3406003000NRG24290520230355343 29/05/2023 PRAMILA DEVI 3406003WL030732 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034767 Pramila Devi FINO PAYMENTS BANK LTD(608001)
458 Bariyatu JH-06-003-013-004/81793
(Balubhang) 		3406003000NRG24290520230354544 29/05/2023 DHARMI DEVI 3406003WL030645 DHARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034816 Dharami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
459 Bariyatu JH-06-003-013-004/894
(Balubhang) 		3406003000NRG24290520230354533 29/05/2023 PUNITA DEVI 3406003WL030643 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034727 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
460 Bariyatu JH-06-003-013-004/9290
(Balubhang) 		3406003000NRG24290520230356203 29/05/2023 SUDHIR KUMAR 3406003WL030823 SUDHIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034802 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
461 Bariyatu JH-06-003-013-004/96112
(Balubhang) 		3406003000NRG24290520230354589 29/05/2023 RANGITA DEVI 3406003WL030649 RANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034808 Rangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
462 Bariyatu JH-06-003-013-004/9854
(Balubhang) 		3406003000NRG24290520230355479 29/05/2023 BARAHAMDEV GANJHU 3406003WL030743 BARAHAMDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034811 BARAHAMDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bariyatu JH-06-003-013-004/9857
(Balubhang) 		3406003000NRG24290520230354501 29/05/2023 SONU KUMAR 3406003WL030639 SONU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034690 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
464 Bariyatu JH-06-003-013-004/99970
(Balubhang) 		3406003000NRG24290520230354603 29/05/2023 SAHNAJ KHATUN 3406003WL030650 SAHNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034765 Sahnaj Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
465 Bariyatu JH-06-003-013-006/135
(Balubhang) 		3406003000NRG24290520230354885 29/05/2023 KABITA DEVI 3406003WL030677 KABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034770 Ms. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
466 Bariyatu JH-06-003-013-006/24
(Balubhang) 		3406003000NRG24290520230355384 29/05/2023 PUJA KUMARI 3406003WL030737 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034759 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
467 Bariyatu JH-06-003-013-006/30300
(Balubhang) 		3406003000NRG24290520230355163 29/05/2023 SURAJ KUMAR 3406003WL030718 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034760 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
468 Bariyatu JH-06-003-013-006/3146
(Balubhang) 		3406003000NRG24290520230355165 29/05/2023 Shobha Devi 3406003WL030718 Shobha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034701 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
469 Bariyatu JH-06-003-013-006/31870
(Balubhang) 		3406003000NRG24290520230355166 29/05/2023 ABHISHEK KUMAR 3406003WL030718 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034763 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
470 Bariyatu JH-06-003-013-006/53030
(Balubhang) 		3406003000NRG24290520230355168 29/05/2023 SIMNIYA DEVI 3406003WL030718 SIMNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034870 Mrs. Simniya Devi CENTRAL BANK OF INDIA(607115)
471 Bariyatu JH-06-003-013-006/56750
(Balubhang) 		3406003000NRG24290520230355169 29/05/2023 BINU KUAMRI 3406003WL030718 BINU KUAMRI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034762 Mr. BINU KUMARI VANANCHAL GRAMIN BANK(607210)
472 Bariyatu JH-06-003-013-006/6017
(Balubhang) 		3406003000NRG24290520230355136 29/05/2023 KIRAN DEVI 3406003WL030717 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034798 Kiran Devi FINO PAYMENTS BANK LTD(608001)
473 Bariyatu JH-06-003-013-006/7672
(Balubhang) 		3406003000NRG24290520230356764 29/05/2023 JALINDRA KUMAR 3406003WL030860 JALINDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034818 Mr. JALINDRA KUMAR VANANCHAL GRAMIN BANK(607210)
474 Bariyatu JH-06-003-013-006/79110
(Balubhang) 		3406003000NRG24290520230355370 29/05/2023 RIMA KUMARI 3406003WL030736 RIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034757 Miss. RIMA KUMARI VANANCHAL GRAMIN BANK(607210)
475 Bariyatu JH-06-003-013-006/85392
(Balubhang) 		3406003000NRG24290520230355064 29/05/2023 VIJAY GANJHU 3406003WL030709 VIJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034905 MRS BIJAY GANJHU STATE BANK OF INDIA(508548)
476 Bariyatu JH-06-003-013-006/8917
(Balubhang) 		3406003000NRG24290520230354298 29/05/2023 LALDEV GANJHU 3406003WL030622 LALDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034751 SHRI LALDEV GANJHU STATE BANK OF INDIA(508548)
477 Bariyatu JH-06-003-013-006/9262
(Balubhang) 		3406003000NRG24290520230355372 29/05/2023 Ranjan Yadav 3406003WL030736 Ranjan Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034735 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
478 Bariyatu JH-06-003-013-006/92820
(Balubhang) 		3406003000NRG24290520230355373 29/05/2023 FAGUNI KUMARI 3406003WL030736 FAGUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034761 Mr. FAGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
479 Bariyatu JH-06-003-013-006/9597
(Balubhang) 		3406003000NRG24290520230354391 29/05/2023 RAGHU YADAV 3406003WL030630 RAGHU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034730 Raghu Yadav FINO PAYMENTS BANK LTD(608001)
480 Bariyatu JH-06-009-013-002/52141
(Balubhang) 		3406003000NRG24290520230354368 29/05/2023 UMESH KUMAR 3406003WL030627 UMESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034752 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
481 Bariyatu JH-06-009-013-002/545210
(Balubhang) 		3406003000NRG24290520230354369 29/05/2023 GITA DEVI 3406003WL030627 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998034806 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158232 158232
482 Bariyatu JH-06-003-013-004/2305
(Balubhang) 		3406003000NRG24290520230354647 29/05/2023 PREMA GANJHU 3406003WL030655 PREMA GANJHU 00703 AIRP0000001 1368 1368 Processed 01/06/2023 1998034861 Prema Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
483 Bariyatu JH-06-003-013-004/2722
(Balubhang) 		3406003000NRG24290520230355535 29/05/2023 CHAMPA DEVI 3406003WL030751 CHAMPA DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 1998034873 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
484 Bariyatu JH-06-003-013-004/6011
(Balubhang) 		3406003000NRG24290520230356778 29/05/2023 SHANKAR BHUIYAN 3406003WL030861 SHANKAR BHUIYAN 00703 AIRP0000001 1368 1368 Processed 01/06/2023 1998034820 Sankar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
485 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24290520230355492 29/05/2023 PRAMILA DEVI 3406003WL030746 PRAMILA DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 1998034874 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
486 Bariyatu JH-06-003-013-004/74567
(Balubhang) 		3406003000NRG24290520230354523 29/05/2023 ATVARIYA DEVI 3406003WL030641 ATVARIYA DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 1998034853 Atvariya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
487 Bariyatu JH-06-003-013-004/7871
(Balubhang) 		3406003000NRG24290520230356200 29/05/2023 SONU LOHARA 3406003WL030823 SONU LOHARA 00703 AIRP0000001 1368 1368 Processed 01/06/2023 1998034868 Sonu Lohara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 663708 663708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_290523APB_FTO_177585 AXIS BANK UTIB0001375 DALTONGANJ 5472
2 Balumath JH3406003013_290523APB_FTO_177585 AXIS BANK UTIB0002620 Chatra 4104
3 Balumath JH3406003013_290523APB_FTO_177585 Bank of Baroda BARB0LATEHA Latehar Jharkhand 85728
4 Balumath JH3406003013_290523APB_FTO_177585 BANK OF INDIA BKID0004810 HAZARIBAG 1368
5 Balumath JH3406003013_290523APB_FTO_177585 BANK OF INDIA BKID0004811 GOMIA 1368
6 Balumath JH3406003013_290523APB_FTO_177585 BANK OF INDIA BKID0004818 JHUMRITELAIYA 1368
7 Balumath JH3406003013_290523APB_FTO_177585 BANK OF INDIA BKID0004882 BAGRAMOD 4104
8 Balumath JH3406003013_290523APB_FTO_177585 BANK OF INDIA BKID0004884 KARIATPUR 1368
9 Balumath JH3406003013_290523APB_FTO_177585 BANK OF INDIA BKID0005902 CHANDWA 2736
10 Balumath JH3406003013_290523APB_FTO_177585 Central Bank Of India CBIN0281573 BALUMATH 36936
11 Balumath JH3406003013_290523APB_FTO_177585 State Bank of India SBIN0009495 PADUMA 1368
12 Balumath JH3406003013_290523APB_FTO_177585 State Bank of India SBIN0009498 BHAISADON 214548
13 Balumath JH3406003013_290523APB_FTO_177585 State Bank of India SBIN0009609 RAJPUR 1368
14 Balumath JH3406003013_290523APB_FTO_177585 State Bank of India SBIN0014728 HERHANJ 69768
15 Balumath JH3406003013_290523APB_FTO_177585 Union Bank of India UBIN0564486 LATEHAR 1368
16 Balumath JH3406003013_290523APB_FTO_177585 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 51984
17 Balumath JH3406003013_290523APB_FTO_177585 Fino Payments Bank Ltd FINO0001001 Sativali 4104
18 Balumath JH3406003013_290523APB_FTO_177585 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
19 Balumath JH3406003013_290523APB_FTO_177585 India Post Payments Bank IPOS0000001 LATEHAR 1368
20 Balumath JH3406003013_290523APB_FTO_177585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840
21 Balumath JH3406003013_290523APB_FTO_177585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIBAZAR 4104
22 Balumath JH3406003013_290523APB_FTO_177585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 145920
23 Balumath JH3406003013_290523APB_FTO_177585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368
24 Balumath JH3406003013_290523APB_FTO_177585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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