Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_210823APB_FTO_461838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-013-004/2312
(Balubhang) 		3406003000NRG24Z190820231008291 21/08/2023 SIMAR GANJHU 3406003WL077286 SIMAR GANJHU 00032 UTIB0001375 162 162 Processed 22/08/2023 S34723763 Simar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
2 Bariyatu JH-06-003-013-004/2663
(Balubhang) 		3406003000NRG24Z190820231008683 21/08/2023 KARMI DEVI 3406003WL077317 KARMI DEVI 00032 UTIB0001375 162 162 Processed 22/08/2023 S34723763 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Bariyatu JH-06-003-013-004/7497
(Balubhang) 		3406003000NRG24Z190820231008382 21/08/2023 KAILU GANJHU 3406003WL077290 KAILU GANJHU 00032 UTIB0001375 162 162 Processed 22/08/2023 S34723763 KAILU GANJHU AXIS BANK(607153)
SubTotal 486 486
4 Bariyatu JH-06-003-013-004/1203823
(Balubhang) 		3406003000NRG24Z190820231008662 21/08/2023 LODHAR GANJHU 3406003WL077316 LODHAR GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Lodha Ganjhu BANK OF BARODA(606985)
5 Bariyatu JH-06-003-013-004/134323146
(Balubhang) 		3406003000NRG24Z190820231008680 21/08/2023 NIRMALA DEVI 3406003WL077317 NIRMALA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-013-004/1343279
(Balubhang) 		3406003000NRG24Z190820231008142 21/08/2023 LAKHMANIYA DEVI 3406003WL077275 LAKHMANIYA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Lakhmaniya Devi BANK OF BARODA(606985)
7 Bariyatu JH-06-003-013-004/1482
(Balubhang) 		3406003000NRG24Z190820231008439 21/08/2023 DHURAN GANJHU 3406003WL077296 DHURAN GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Dhru Ganjhu BANK OF BARODA(606985)
8 Bariyatu JH-06-003-013-004/1579
(Balubhang) 		3406003000NRG24Z190820231008440 21/08/2023 LUDAN GANJHU 3406003WL077296 LUDAN GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Ludhan Ganjhu BANK OF BARODA(606985)
9 Bariyatu JH-06-003-013-004/2260
(Balubhang) 		3406003000NRG24Z190820231008143 21/08/2023 PANWA DEVI 3406003WL077275 PANWA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Panwa Devi BANK OF BARODA(606985)
10 Bariyatu JH-06-003-013-004/2300
(Balubhang) 		3406003000NRG24Z190820231008441 21/08/2023 MANGALDEW GANJHU 3406003WL077296 MANGALDEW GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Mangaldew Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Bariyatu JH-06-003-013-004/2661
(Balubhang) 		3406003000NRG24Z190820231008682 21/08/2023 SHANTI DEVI 3406003WL077317 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Shanti Devi BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-004/362
(Balubhang) 		3406003000NRG24Z190820231008205 21/08/2023 MALWA DEVI 3406003WL077280 MALWA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Malwa Devi BANK OF BARODA(606985)
13 Bariyatu JH-06-003-013-004/418
(Balubhang) 		3406003000NRG24Z190820231008389 21/08/2023 BINDU KESHRI 3406003WL077291 BINDU KESHRI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Bindu Keshri BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-004/424
(Balubhang) 		3406003000NRG24Z190820231008424 21/08/2023 JIRAMANI DEVI 3406003WL077295 JIRAMANI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 JIRMATIYA DEVI BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-004/43231321
(Balubhang) 		3406003000NRG24Z190820231008238 21/08/2023 KIRAN DEVI 3406003WL077282 KIRAN DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 KiranDevi BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-004/436
(Balubhang) 		3406003000NRG24Z190820231008144 21/08/2023 RESHMI DEVI 3406003WL077275 RESHMI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
17 Bariyatu JH-06-003-013-004/4967
(Balubhang) 		3406003000NRG24Z190820231008396 21/08/2023 NARAYAN GANJHU 3406003WL077292 NARAYAN GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Narayan Ganjhu BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-004/515
(Balubhang) 		3406003000NRG24Z190820231008534 21/08/2023 BALWA DEVI 3406003WL077303 BALWA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Bilava Devi BANK OF BARODA(606985)
19 Bariyatu JH-06-003-013-004/550
(Balubhang) 		3406003000NRG24Z190820231008465 21/08/2023 MUNIYA DEVI 3406003WL077298 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Muniya Devi BANK OF BARODA(606985)
20 Bariyatu JH-06-003-013-004/551
(Balubhang) 		3406003000NRG24Z190820231008477 21/08/2023 RANJU DEVI 3406003WL077299 RANJU DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Ranju Devi BANK OF BARODA(606985)
21 Bariyatu JH-06-003-013-004/6245
(Balubhang) 		3406003000NRG24Z190820231008478 21/08/2023 TILAK BHUIYAN 3406003WL077299 TILAK BHUIYAN 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 TILK BHUIYAN BANK OF BARODA(606985)
22 Bariyatu JH-06-003-013-004/7205
(Balubhang) 		3406003000NRG24Z190820231008194 21/08/2023 RAJESH BHUIYAN 3406003WL077279 RAJESH BHUIYAN 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Rajesh Bhuiyan BANK OF BARODA(606985)
23 Bariyatu JH-06-003-013-004/7205
(Balubhang) 		3406003000NRG24Z190820231008195 21/08/2023 RINA DEVI 3406003WL077279 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 MRS RINA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-013-004/78191
(Balubhang) 		3406003000NRG24Z190820231008480 21/08/2023 SANTOSH KUMAR 3406003WL077299 SANTOSH KUMAR 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Santosh Kumar BANK OF BARODA(606985)
25 Bariyatu JH-06-003-013-004/8031
(Balubhang) 		3406003000NRG24Z210820231015242 21/08/2023 PRATIMA DEVI 3406003WL077738 PRATIMA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Pratima Devi BANK OF BARODA(606985)
26 Bariyatu JH-06-003-013-004/8305
(Balubhang) 		3406003000NRG24Z190820231008481 21/08/2023 SUNITA DEVI 3406003WL077299 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Sunita Devi BANK OF BARODA(606985)
27 Bariyatu JH-06-003-013-004/8306
(Balubhang) 		3406003000NRG24Z190820231008399 21/08/2023 KOLI GANJHU 3406003WL077293 KOLI GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Koli Ganjhu BANK OF BARODA(606985)
28 Bariyatu JH-06-003-013-004/8306
(Balubhang) 		3406003000NRG24Z190820231008400 21/08/2023 RINA DEVI 3406003WL077293 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Rita Devi BANK OF BARODA(606985)
29 Bariyatu JH-06-003-013-004/8310
(Balubhang) 		3406003000NRG24Z190820231008453 21/08/2023 PARWATIYA DEVI 3406003WL077297 PARWATIYA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Parwatiya Devi BANK OF BARODA(606985)
30 Bariyatu JH-06-003-013-004/8312
(Balubhang) 		3406003000NRG24Z190820231008467 21/08/2023 SAKOYA DEVI 3406003WL077298 SAKOYA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Sakoya Devi BANK OF BARODA(606985)
31 Bariyatu JH-06-003-013-004/9934
(Balubhang) 		3406003000NRG24Z190820231008392 21/08/2023 GUDDU MOCHI 3406003WL077291 GUDDU MOCHI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Guddu Mochi FINO PAYMENTS BANK LTD(608001)
32 Bariyatu JH-06-003-013-005/107906
(Balubhang) 		3406003000NRG24Z190820231008552 21/08/2023 SARITA DEVI 3406003WL077306 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
33 Bariyatu JH-06-003-013-005/124837
(Balubhang) 		3406003000NRG24Z190820231007960 21/08/2023 SANTI DEVI 3406003WL077258 SANTI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Shanti Devi BANK OF BARODA(606985)
34 Bariyatu JH-06-003-013-005/124961
(Balubhang) 		3406003000NRG24Z210820231014791 21/08/2023 SAMUNDARI DEVI 3406003WL077708 SAMUNDARI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Samundari Devi BANK OF BARODA(606985)
35 Bariyatu JH-06-003-013-005/124962
(Balubhang) 		3406003000NRG24Z190820231007962 21/08/2023 LALITA DEVI 3406003WL077258 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Lalita Devi BANK OF BARODA(606985)
36 Bariyatu JH-06-003-013-005/7525
(Balubhang) 		3406003000NRG24Z210820231014794 21/08/2023 SOHWATIYA DEVI 3406003WL077708 SOHWATIYA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Sohwatiya Devi BANK OF BARODA(606985)
37 Bariyatu JH-06-003-013-006/6150
(Balubhang) 		3406003000NRG24Z190820231008642 21/08/2023 SANKAR GANJHU 3406003WL077314 SANKAR GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723763 Shankar Ganjhu BANK OF BARODA(606985)
SubTotal 5508 5508
38 Bariyatu JH-06-003-013-004/5066
(Balubhang) 		3406003000NRG24Z190820231008145 21/08/2023 MAMTA DEVI 3406003WL077275 MAMTA DEVI 00048 BKID0004828 162 162 Processed 22/08/2023 S34723763 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
39 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24Z190820231008150 21/08/2023 JAGIYA DEVI 3406003WL077276 JAGIYA DEVI 00048 BKID0004872 162 162 Processed 22/08/2023 S34723763 Mr. RAM KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
40 Bariyatu JH-06-003-013-004/315
(Balubhang) 		3406003000NRG24Z190820231008601 21/08/2023 KARUL DEVI 3406003WL077311 KARUL DEVI 00048 BKID0004882 162 162 Processed 22/08/2023 S34723763 Aruna Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
41 Bariyatu JH-06-003-013-004/512
(Balubhang) 		3406003000NRG24Z190820231008240 21/08/2023 SABITA DEVI 3406003WL077282 SABITA DEVI 00048 BKID0004884 162 162 Processed 22/08/2023 S34723763 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 Bariyatu JH-06-003-013-004/715
(Balubhang) 		3406003000NRG24Z190820231008545 21/08/2023 CHANDAN PATHAK 3406003WL077305 CHANDAN PATHAK 00048 BKID0004901 162 162 Processed 22/08/2023 S34723763 CHANDAN PATHAK BANK OF INDIA(508505)
SubTotal 162 162
43 Bariyatu JH-06-003-013-002/5412
(Balubhang) 		3406003000NRG24Z190820231007890 21/08/2023 BINITA KUMARI 3406003WL077246 BINITA KUMARI 00048 BKID0005901 162 162 Processed 22/08/2023 S34723763 BINITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
44 Bariyatu JH-06-003-013-002/73021
(Balubhang) 		3406003000NRG24Z190820231007899 21/08/2023 SAMPATI DEVI 3406003WL077247 SAMPATI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24Z190820231008494 21/08/2023 BASANTI DEVI 3406003WL077300 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
46 Bariyatu JH-06-003-013-004/1480
(Balubhang) 		3406003000NRG24Z190820231008438 21/08/2023 SHANKAR GANJHU 3406003WL077296 SHANKAR GANJHU 00089 CBIN0281573 162 162 Rejected 22/08/2023 S34723763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bariyatu JH-06-003-013-004/2046
(Balubhang) 		3406003000NRG24Z190820231008449 21/08/2023 SUMENDRA KUMAR 3406003WL077297 SUMENDRA KUMAR 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Sumendra Kumar FINO PAYMENTS BANK LTD(608001)
48 Bariyatu JH-06-003-013-004/3429
(Balubhang) 		3406003000NRG24Z190820231008236 21/08/2023 NANDLAL PRASAD KESHARI 3406003WL077282 NANDLAL PRASAD KESHARI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. NANDLAL PRASAD KESHRI CENTRAL BANK OF INDIA(607115)
49 Bariyatu JH-06-003-013-004/3796
(Balubhang) 		3406003000NRG24Z190820231008530 21/08/2023 CHANDA DEVI 3406003WL077303 CHANDA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Chanda Devi FINO PAYMENTS BANK LTD(608001)
50 Bariyatu JH-06-003-013-004/43231324
(Balubhang) 		3406003000NRG24Z190820231008170 21/08/2023 RANJIT KESARI 3406003WL077277 RANJIT KESARI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Ranjit Keshri FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-013-004/43231328
(Balubhang) 		3406003000NRG24Z190820231008220 21/08/2023 SUNIL KUMAR KESHARI 3406003WL077281 SUNIL KUMAR KESHARI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Sunil Kumar Keshri AIRTEL PAYMENTS BANK LIMITED(990288)
52 Bariyatu JH-06-003-013-004/43231332
(Balubhang) 		3406003000NRG24Z190820231008390 21/08/2023 LOKESH KUMAR 3406003WL077291 LOKESH KUMAR 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 LOKESH KUMAR AXIS BANK(607153)
53 Bariyatu JH-06-003-013-004/434
(Balubhang) 		3406003000NRG24Z190820231008427 21/08/2023 GUDIYA DEVI 3406003WL077295 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. GUDIA DEVI CENTRAL BANK OF INDIA(607115)
54 Bariyatu JH-06-003-013-004/4782
(Balubhang) 		3406003000NRG24Z190820231008451 21/08/2023 BIKASH KUMAR 3406003WL077297 BIKASH KUMAR 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Bikash Kumar FINO PAYMENTS BANK LTD(608001)
55 Bariyatu JH-06-003-013-004/4782
(Balubhang) 		3406003000NRG24Z190820231008452 21/08/2023 FULMANTI DEVI 3406003WL077297 FULMANTI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 FULMATI KUMARI D/O RAMCHNDRA PASWAN BANK OF INDIA(508505)
56 Bariyatu JH-06-003-013-004/4967
(Balubhang) 		3406003000NRG24Z190820231008395 21/08/2023 SARITA DEVI 3406003WL077292 SARITA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Sarita Devi FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-003-013-004/7446
(Balubhang) 		3406003000NRG24Z190820231008479 21/08/2023 SANDIP KUMAR 3406003WL077299 SANDIP KUMAR 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Sandip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 Bariyatu JH-06-003-013-004/8897
(Balubhang) 		3406003000NRG24Z190820231008454 21/08/2023 MUKESH KUMAR 3406003WL077297 MUKESH KUMAR 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
59 Bariyatu JH-06-003-013-005/124962
(Balubhang) 		3406003000NRG24Z190820231007961 21/08/2023 BILA YADAV 3406003WL077258 BILA YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. BILA MAHATO CENTRAL BANK OF INDIA(607115)
60 Bariyatu JH-06-003-013-005/3448
(Balubhang) 		3406003000NRG24Z210820231014793 21/08/2023 SANDIP YADAV 3406003WL077708 SANDIP YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Sandip Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 Bariyatu JH-06-003-013-006/120469
(Balubhang) 		3406003000NRG24Z190820231008628 21/08/2023 PINTU GANJHU 3406003WL077313 PINTU GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 MRS SUNDARI MASOMAT STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24Z190820231008083 21/08/2023 SANTOSH YADAV 3406003WL077271 SANTOSH YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-013-006/3548
(Balubhang) 		3406003000NRG24Z190820231008118 21/08/2023 Mila Kumari 3406003WL077273 Mila Kumari 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Miss. MILA KUMARI VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-013-006/3618
(Balubhang) 		3406003000NRG24Z190820231008649 21/08/2023 ANJU DEVI 3406003WL077315 ANJU DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
65 Bariyatu JH-06-003-013-006/5261
(Balubhang) 		3406003000NRG24Z190820231008129 21/08/2023 MALO DEVI 3406003WL077274 MALO DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 MRS MALO DEVI STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-013-006/62
(Balubhang) 		3406003000NRG24Z190820231008130 21/08/2023 DELEEP YADAV 3406003WL077274 DELEEP YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. DILIP YADAV SANKUNTI DEVI CENTRAL BANK OF INDIA(607115)
67 Bariyatu JH-06-003-013-006/70680
(Balubhang) 		3406003000NRG24Z190820231008084 21/08/2023 MALTI DEVI 3406003WL077271 MALTI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
68 Bariyatu JH-06-003-013-006/9321
(Balubhang) 		3406003000NRG24Z190820231008026 21/08/2023 RINKU GANJHU 3406003WL077265 RINKU GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. Rinku Ganjhu CENTRAL BANK OF INDIA(607115)
69 Bariyatu JH-06-003-013-006/94850
(Balubhang) 		3406003000NRG24Z190820231008184 21/08/2023 KUNITA DEVI 3406003WL077278 KUNITA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. Kunita Devi CENTRAL BANK OF INDIA(607115)
70 Bariyatu JH-06-009-013-006/45616
(Balubhang) 		3406003000NRG24Z190820231008027 21/08/2023 BHODHI KUMARI 3406003WL077265 BHODHI KUMARI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. Bodhi Kumari CENTRAL BANK OF INDIA(607115)
71 Bariyatu JH-06-009-013-006/48978
(Balubhang) 		3406003000NRG24Z190820231008632 21/08/2023 KUNTI KUMARI 3406003WL077313 KUNTI KUMARI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
72 Bariyatu JH-06-009-013-006/69851
(Balubhang) 		3406003000NRG24Z190820231008186 21/08/2023 PUNI MASOMAT 3406003WL077278 PUNI MASOMAT 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 MRS PUNI MASOMAT STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24Z190820231008633 21/08/2023 SANGITA DEVI 3406003WL077313 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
74 Bariyatu JH-06-009-013-006/77849
(Balubhang) 		3406003000NRG24Z190820231008028 21/08/2023 BABITA KUMARI 3406003WL077265 BABITA KUMARI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Miss. Babita Kumari CENTRAL BANK OF INDIA(607115)
75 Bariyatu JH-06-009-013-006/95245
(Balubhang) 		3406003000NRG24Z190820231008634 21/08/2023 ADITYA YADAV 3406003WL077313 ADITYA YADAV 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723763 Mr. Aditya Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
76 Bariyatu JH-06-003-013-002/38810
(Balubhang) 		3406003000NRG24Z190820231007889 21/08/2023 MAMTA KUMARI 3406003WL077246 MAMTA KUMARI 00354 PUNB0250900 162 162 Processed 22/08/2023 S34723763 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
77 Bariyatu JH-06-003-013-006/38870
(Balubhang) 		3406003000NRG24Z190820231007996 21/08/2023 ASHISH YADAV 3406003WL077263 ASHISH YADAV 00354 PUNB0734800 162 162 Processed 22/08/2023 S34723763 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
78 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24Z190820231007900 21/08/2023 NANDU KUMAR YADAV 3406003WL077247 NANDU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-013-004/105886
(Balubhang) 		3406003000NRG24Z190820231008658 21/08/2023 PRMILADEVI 3406003WL077316 PRMILADEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-013-004/108918
(Balubhang) 		3406003000NRG24Z190820231008423 21/08/2023 DIWAKAR PASWAN 3406003WL077295 DIWAKAR PASWAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Diwakar Ram BANK OF BARODA(606985)
81 Bariyatu JH-06-003-013-004/1203818
(Balubhang) 		3406003000NRG24Z190820231008660 21/08/2023 KUNDAN GANJHU 3406003WL077316 KUNDAN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-013-004/1203820
(Balubhang) 		3406003000NRG24Z190820231008661 21/08/2023 PRAMILA DEVI 3406003WL077316 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24Z190820231008586 21/08/2023 PARWATI DEVI 3406003WL077310 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-013-004/120396
(Balubhang) 		3406003000NRG24Z190820231008218 21/08/2023 PRBHA KUMARI 3406003WL077281 PRBHA KUMARI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS CHAMPA MASOMAT STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-013-004/124015
(Balubhang) 		3406003000NRG24Z190820231008163 21/08/2023 SOHARI BHUIYA 3406003WL077277 SOHARI BHUIYA 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Soharai Bhuiyan BANK OF BARODA(606985)
86 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24Z190820231008151 21/08/2023 RAMKUMAR YADAV 3406003WL077276 RAMKUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-013-004/125127
(Balubhang) 		3406003000NRG24Z190820231008676 21/08/2023 GULTEN GANJHU 3406003WL077317 GULTEN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR GULTEN GANJHU STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-013-004/125130
(Balubhang) 		3406003000NRG24Z190820231008599 21/08/2023 BARAT GANJHU 3406003WL077311 BARAT GANJHU 00415 SBIN0009498 27 27 Processed 22/08/2023 S34723763 Brat Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
89 Bariyatu JH-06-003-013-004/125144
(Balubhang) 		3406003000NRG24Z190820231008388 21/08/2023 LILADEVI 3406003WL077291 LILADEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-013-004/125156
(Balubhang) 		3406003000NRG24Z190820231008677 21/08/2023 JATRU GANJHU 3406003WL077317 JATRU GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS JATRU GANJHU STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-013-004/125171
(Balubhang) 		3406003000NRG24Z190820231008164 21/08/2023 SURAJ MOCHI 3406003WL077277 SURAJ MOCHI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR PRASAD MOCHI STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-013-004/125173
(Balubhang) 		3406003000NRG24Z190820231008587 21/08/2023 SABITA DEVI 3406003WL077310 SABITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS SABITA DEVI STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-013-004/125188
(Balubhang) 		3406003000NRG24Z190820231008233 21/08/2023 BANWARI SAW 3406003WL077282 BANWARI SAW 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR VANAVARI GUPTA STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-013-004/125191
(Balubhang) 		3406003000NRG24Z190820231008234 21/08/2023 KAPUR DEVI 3406003WL077282 KAPUR DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24Z190820231008493 21/08/2023 TRIVENI GANJHU 3406003WL077300 TRIVENI GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
96 Bariyatu JH-06-003-013-004/134323139
(Balubhang) 		3406003000NRG24Z190820231008679 21/08/2023 SUGANI DEVI 3406003WL077317 SUGANI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24Z190820231008495 21/08/2023 CHAITI DEVI 3406003WL077300 CHAITI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-013-004/1683
(Balubhang) 		3406003000NRG24Z190820231008235 21/08/2023 SUSHAMA DEVI 3406003WL077282 SUSHAMA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-013-004/1684
(Balubhang) 		3406003000NRG24Z190820231008528 21/08/2023 SANTOSH KESHRI 3406003WL077303 SANTOSH KESHRI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SANTOSH KESHRI STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-013-004/2549
(Balubhang) 		3406003000NRG24Z190820231008166 21/08/2023 REKHA KUMARI 3406003WL077277 REKHA KUMARI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
101 Bariyatu JH-06-003-013-004/25641
(Balubhang) 		3406003000NRG24Z190820231008509 21/08/2023 GUDDU BHUIYAN 3406003WL077301 GUDDU BHUIYAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-013-004/2666
(Balubhang) 		3406003000NRG24Z190820231008684 21/08/2023 JHALIYA DEVI 3406003WL077317 JHALIYA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-013-004/302
(Balubhang) 		3406003000NRG24Z190820231008687 21/08/2023 LAGNI DEVI 3406003WL077317 LAGNI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS LABNI DEVI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-013-004/30674
(Balubhang) 		3406003000NRG24Z190820231008529 21/08/2023 GUDIYA DEVI 3406003WL077303 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Bariyatu JH-06-003-013-004/33028
(Balubhang) 		3406003000NRG24Z190820231008510 21/08/2023 SUDHIR GANJHU 3406003WL077301 SUDHIR GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR SUDHIR GANJHU STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-013-004/33031
(Balubhang) 		3406003000NRG24Z190820231008511 21/08/2023 PURAN GANJHU 3406003WL077301 PURAN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR PURAN GANJHU STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-013-004/33041
(Balubhang) 		3406003000NRG24Z190820231008512 21/08/2023 SUNITA DEVI 3406003WL077301 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-013-004/350
(Balubhang) 		3406003000NRG24Z190820231008603 21/08/2023 KUSMI DEVI 3406003WL077311 KUSMI DEVI 00415 SBIN0009498 135 135 Processed 22/08/2023 S34723763 Kusami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
109 Bariyatu JH-06-003-013-004/3641
(Balubhang) 		3406003000NRG24Z190820231008206 21/08/2023 NATHU SAW 3406003WL077280 NATHU SAW 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR NATHU SAW STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-013-004/407
(Balubhang) 		3406003000NRG24Z190820231008193 21/08/2023 YUGAL GANJHU 3406003WL077279 YUGAL GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS YUGAL GANJHU STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-013-004/424
(Balubhang) 		3406003000NRG24Z190820231008425 21/08/2023 BIRJU GANJHU 3406003WL077295 BIRJU GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR VIRAJU GANJHU STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-013-004/4290
(Balubhang) 		3406003000NRG24Z190820231008497 21/08/2023 SANTOSH GANJHU 3406003WL077300 SANTOSH GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-013-004/43231292
(Balubhang) 		3406003000NRG24Z190820231008513 21/08/2023 RAMU GANJHU 3406003WL077301 RAMU GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Ramu Ganjhu FINO PAYMENTS BANK LTD(608001)
114 Bariyatu JH-06-003-013-004/43231299
(Balubhang) 		3406003000NRG24Z190820231008498 21/08/2023 KAVITA DEVI 3406003WL077300 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24Z190820231008500 21/08/2023 GITA DEVI 3406003WL077300 GITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Mr. UGADEV YADAV CENTRAL BANK OF INDIA(607115)
116 Bariyatu JH-06-003-013-004/43231320
(Balubhang) 		3406003000NRG24Z190820231008531 21/08/2023 SANGITA DEVI 3406003WL077303 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-013-004/43231322
(Balubhang) 		3406003000NRG24Z190820231008207 21/08/2023 MINA DEVI 3406003WL077280 MINA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS MINA DEVI STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-013-004/43231323
(Balubhang) 		3406003000NRG24Z190820231008208 21/08/2023 SUKULDEV BHUIYAN 3406003WL077280 SUKULDEV BHUIYAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR SUKULDEV BHUIYAN STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-013-004/43231340
(Balubhang) 		3406003000NRG24Z190820231008515 21/08/2023 MUNIYA DEVI 3406003WL077301 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Muniya Devi BANK OF BARODA(606985)
120 Bariyatu JH-06-003-013-004/463
(Balubhang) 		3406003000NRG24Z190820231008688 21/08/2023 VIJAY RAM 3406003WL077317 VIJAY RAM 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR VIJAY RAM STATE BANK OF INDIA(508548)
121 Bariyatu JH-06-003-013-004/49153
(Balubhang) 		3406003000NRG24Z190820231008249 21/08/2023 SANDIP KUMAR YADAV 3406003WL077283 SANDIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-013-004/5036
(Balubhang) 		3406003000NRG24Z190820231008409 21/08/2023 PILA GANJHU 3406003WL077294 PILA GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR PILA GANJHU STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-013-004/5038
(Balubhang) 		3406003000NRG24Z190820231008410 21/08/2023 DHARMI DEVI 3406003WL077294 DHARMI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-013-004/504
(Balubhang) 		3406003000NRG24Z190820231008533 21/08/2023 GANITA DEVI 3406003WL077303 GANITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS GANITA DEVI STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-013-004/505
(Balubhang) 		3406003000NRG24Z190820231008239 21/08/2023 THEGU PASWAN 3406003WL077282 THEGU PASWAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR THEGU PASWAN STATE BANK OF INDIA(508548)
126 Bariyatu JH-06-003-013-004/527
(Balubhang) 		3406003000NRG24Z190820231008146 21/08/2023 BHUTKA BHUIYAN 3406003WL077275 BHUTKA BHUIYAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS KABITA DEVI STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-013-004/540
(Balubhang) 		3406003000NRG24Z190820231008413 21/08/2023 SATWA DEVI 3406003WL077294 SATWA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SATWA DEVI STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-013-004/553
(Balubhang) 		3406003000NRG24Z190820231008209 21/08/2023 BHOLA SAW 3406003WL077280 BHOLA SAW 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR BHOLA SAW STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-013-004/5567
(Balubhang) 		3406003000NRG24Z190820231008414 21/08/2023 BIGAN GANJHU 3406003WL077294 BIGAN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MS BIGAN GANJHU STATE BANK OF INDIA(508548)
130 Bariyatu JH-06-003-013-004/6330
(Balubhang) 		3406003000NRG24Z190820231008377 21/08/2023 PALOYA DEVI 3406003WL077290 PALOYA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Paloya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
131 Bariyatu JH-06-003-013-004/7186
(Balubhang) 		3406003000NRG24Z210820231015228 21/08/2023 RAJENDRA BHUIYAN 3406003WL077737 RAJENDRA BHUIYAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Rajendara Bhuiyan FINO PAYMENTS BANK LTD(608001)
132 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24Z190820231008380 21/08/2023 ASHA DEVI 3406003WL077290 ASHA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS ASHA DEVI STATE BANK OF INDIA(508548)
133 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24Z190820231008379 21/08/2023 BIFA LOHRA 3406003WL077290 BIFA LOHRA 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR BIFA LOHRA STATE BANK OF INDIA(508548)
134 Bariyatu JH-06-003-013-004/7957
(Balubhang) 		3406003000NRG24Z190820231008253 21/08/2023 LAKHAN MAHTO 3406003WL077283 LAKHAN MAHTO 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
135 Bariyatu JH-06-003-013-004/81783
(Balubhang) 		3406003000NRG24Z190820231008196 21/08/2023 TETAR GANJHU 3406003WL077279 TETAR GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR TETAR GANJHU STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-013-004/81787
(Balubhang) 		3406003000NRG24Z190820231008606 21/08/2023 SHANTI DEVI 3406003WL077311 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-003-013-004/9775
(Balubhang) 		3406003000NRG24Z190820231008516 21/08/2023 TULSI MISTRI 3406003WL077301 TULSI MISTRI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR TULSI MISTRI STATE BANK OF INDIA(508548)
138 Bariyatu JH-06-003-013-006/120447
(Balubhang) 		3406003000NRG24Z190820231007985 21/08/2023 SUSAMA DEVI 3406003WL077262 SUSAMA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
139 Bariyatu JH-06-003-013-006/120455
(Balubhang) 		3406003000NRG24Z190820231008036 21/08/2023 RAJENDER YADAV 3406003WL077266 RAJENDER YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
140 Bariyatu JH-06-003-013-006/120463
(Balubhang) 		3406003000NRG24Z190820231008114 21/08/2023 MAHESH YADAV 3406003WL077273 MAHESH YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
141 Bariyatu JH-06-003-013-006/120465
(Balubhang) 		3406003000NRG24Z190820231007973 21/08/2023 KAILASH GANJHU 3406003WL077261 KAILASH GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SUKRI MASOMAT STATE BANK OF INDIA(508548)
142 Bariyatu JH-06-003-013-006/120468
(Balubhang) 		3406003000NRG24Z190820231008627 21/08/2023 PUNIT YADAV 3406003WL077313 PUNIT YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR PUNIT YADAV STATE BANK OF INDIA(508548)
143 Bariyatu JH-06-003-013-006/12050
(Balubhang) 		3406003000NRG24Z190820231008037 21/08/2023 ASHA DEVI 3406003WL077266 ASHA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS ASHA DEVI STATE BANK OF INDIA(508548)
144 Bariyatu JH-06-003-013-006/134293
(Balubhang) 		3406003000NRG24Z190820231008010 21/08/2023 BARTI DEVI 3406003WL077264 BARTI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS BARATI DEVI STATE BANK OF INDIA(508548)
145 Bariyatu JH-06-003-013-006/134317
(Balubhang) 		3406003000NRG24Z190820231008012 21/08/2023 ANITA DEVI 3406003WL077264 ANITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS JANIDA DEVI STATE BANK OF INDIA(508548)
146 Bariyatu JH-06-003-013-006/134317
(Balubhang) 		3406003000NRG24Z190820231008011 21/08/2023 RAMDEV GANJHU 3406003WL077264 RAMDEV GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS RAMDEV GANJHU STATE BANK OF INDIA(508548)
147 Bariyatu JH-06-003-013-006/134319
(Balubhang) 		3406003000NRG24Z190820231008639 21/08/2023 RIJHU GANJHU 3406003WL077314 RIJHU GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR RIJHU GANJHU STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-013-006/134324
(Balubhang) 		3406003000NRG24Z190820231008640 21/08/2023 BHUDHAN GANJHU 3406003WL077314 BHUDHAN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR BUDHAN GANJHU STATE BANK OF INDIA(508548)
149 Bariyatu JH-06-003-013-006/1343257
(Balubhang) 		3406003000NRG24Z190820231007988 21/08/2023 SOHBATIYA DEVI 3406003WL077262 SOHBATIYA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
150 Bariyatu JH-06-003-013-006/15718
(Balubhang) 		3406003000NRG24Z190820231008013 21/08/2023 NAGESWAR GANJHU 3406003WL077264 NAGESWAR GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR NAGESHAR GANJHU STATE BANK OF INDIA(508548)
151 Bariyatu JH-06-003-013-006/15721
(Balubhang) 		3406003000NRG24Z190820231008082 21/08/2023 BALKESH GANJHU 3406003WL077271 BALKESH GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR BAKESH GANJHU STATE BANK OF INDIA(508548)
152 Bariyatu JH-06-003-013-006/15726
(Balubhang) 		3406003000NRG24Z190820231008014 21/08/2023 SUNVA BHUIYA 3406003WL077264 SUNVA BHUIYA 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR SONU BHUIYAN STATE BANK OF INDIA(508548)
153 Bariyatu JH-06-003-013-006/307
(Balubhang) 		3406003000NRG24Z190820231008039 21/08/2023 BABITA DEVI 3406003WL077266 BABITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
154 Bariyatu JH-06-003-013-006/57
(Balubhang) 		3406003000NRG24Z190820231007997 21/08/2023 SUGIYA DEVI 3406003WL077263 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
155 Bariyatu JH-06-003-013-006/65551
(Balubhang) 		3406003000NRG24Z190820231008016 21/08/2023 BIDARI DEVI 3406003WL077264 BIDARI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS BIDARI DEVI STATE BANK OF INDIA(508548)
156 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24Z190820231008018 21/08/2023 BIMALI DEVI 3406003WL077264 BIMALI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24Z190820231008017 21/08/2023 SUDESHWAR YADAV 3406003WL077264 SUDESHWAR YADAV 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Mr. SUDESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-013-006/7156
(Balubhang) 		3406003000NRG24Z190820231008618 21/08/2023 Barti Masomat 3406003WL077312 Barti Masomat 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS BARATI MASOMAT STATE BANK OF INDIA(508548)
159 Bariyatu JH-06-003-013-006/88
(Balubhang) 		3406003000NRG24Z190820231008652 21/08/2023 ASHA 3406003WL077315 ASHA 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-013-007/201
(Balubhang) 		3406003000NRG24Z190820231008571 21/08/2023 RAVINDRA GANJHU 3406003WL077308 RAVINDRA GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 Mr. RABINDRA GANJHU CENTRAL BANK OF INDIA(607115)
161 Bariyatu JH-06-003-013-007/227
(Balubhang) 		3406003000NRG24Z190820231008563 21/08/2023 LALITA DEVI 3406003WL077307 LALITA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS LALITA DEVI STATE BANK OF INDIA(508548)
162 Bariyatu JH-06-003-013-007/227
(Balubhang) 		3406003000NRG24Z190820231008562 21/08/2023 NIRAJAN GANJHU 3406003WL077307 NIRAJAN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
163 Bariyatu JH-06-003-013-007/228
(Balubhang) 		3406003000NRG24Z190820231008051 21/08/2023 MANISH GANJHU 3406003WL077267 MANISH GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS MANISH GANJHU STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-013-007/228
(Balubhang) 		3406003000NRG24Z190820231008052 21/08/2023 SAVETA DEVI 3406003WL077267 SAVETA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS SAWETA DEVI STATE BANK OF INDIA(508548)
165 Bariyatu JH-06-003-013-007/231
(Balubhang) 		3406003000NRG24Z190820231008564 21/08/2023 SAKUNTI DEVI 3406003WL077307 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
166 Bariyatu JH-06-003-013-007/43180
(Balubhang) 		3406003000NRG24Z190820231007929 21/08/2023 MANOJ GANJHU 3406003WL077249 MANOJ GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
167 Bariyatu JH-06-003-013-007/4439
(Balubhang) 		3406003000NRG24Z190820231007930 21/08/2023 PURAN GANJHU 3406003WL077249 PURAN GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS PURAN GANJHU STATE BANK OF INDIA(508548)
168 Bariyatu JH-06-003-013-007/4441
(Balubhang) 		3406003000NRG24Z190820231008572 21/08/2023 LALDIP GANJHU 3406003WL077308 LALDIP GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723763 MRS LALDEEP GANJHU STATE BANK OF INDIA(508548)
SubTotal 14580 14580
169 Bariyatu JH-06-003-013-002/83
(Balubhang) 		3406003000NRG24Z190820231007902 21/08/2023 NIRANJAN YADAV 3406003WL077247 NIRANJAN YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS NIRANJAN MAHTO STATE BANK OF INDIA(508548)
170 Bariyatu JH-06-003-013-004/43231316
(Balubhang) 		3406003000NRG24Z190820231008514 21/08/2023 SURAJI DEVI 3406003WL077301 SURAJI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
171 Bariyatu JH-06-003-013-004/43231342
(Balubhang) 		3406003000NRG24Z190820231008538 21/08/2023 SUNITA DEVI 3406003WL077304 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bariyatu JH-06-003-013-004/49150
(Balubhang) 		3406003000NRG24Z190820231008408 21/08/2023 RAMOTAR GANJHU 3406003WL077294 RAMOTAR GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS RAMOTAR GANJHU STATE BANK OF INDIA(508548)
173 Bariyatu JH-06-003-013-004/526
(Balubhang) 		3406003000NRG24Z210820231015241 21/08/2023 GUJAN BHUIYAN 3406003WL077738 GUJAN BHUIYAN 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR GUJAN BHUIYAN STATE BANK OF INDIA(508548)
174 Bariyatu JH-06-003-013-004/531
(Balubhang) 		3406003000NRG24Z190820231008464 21/08/2023 FAGUNI DEVI 3406003WL077298 FAGUNI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
175 Bariyatu JH-06-003-013-005/134491
(Balubhang) 		3406003000NRG24Z190820231008553 21/08/2023 ANITA DEVI 3406003WL077306 ANITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS ANITA DEVI STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-013-005/134494
(Balubhang) 		3406003000NRG24Z210820231014792 21/08/2023 TARO YADAV 3406003WL077708 TARO YADAV 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS TARO YADAW STATE BANK OF INDIA(508548)
177 Bariyatu JH-06-003-013-006/20560
(Balubhang) 		3406003000NRG24Z190820231008116 21/08/2023 RITA KUMARI 3406003WL077273 RITA KUMARI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-013-006/5047
(Balubhang) 		3406003000NRG24Z190820231008128 21/08/2023 SHANIYA DEVI 3406003WL077274 SHANIYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS SHONIYA DEVI STATE BANK OF INDIA(508548)
179 Bariyatu JH-06-003-013-006/6519
(Balubhang) 		3406003000NRG24Z190820231008133 21/08/2023 PURNIMA DEVI 3406003WL077274 PURNIMA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS PURNIMA KUMARI STATE BANK OF INDIA(508548)
180 Bariyatu JH-06-003-013-006/80
(Balubhang) 		3406003000NRG24Z190820231008651 21/08/2023 JITAN GANJHU 3406003WL077315 JITAN GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR JITAN GANJHU STATE BANK OF INDIA(508548)
181 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24Z190820231008570 21/08/2023 GUNA GANJHU 3406003WL077308 GUNA GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 Mrs. GUNA GANJHU VANANCHAL GRAMIN BANK(607210)
182 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24Z190820231008561 21/08/2023 MAHANGI DEVI 3406003WL077307 MAHANGI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS MAHANGI DEVI STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-007/120337
(Balubhang) 		3406003000NRG24Z190820231007925 21/08/2023 KARAM GANJHU 3406003WL077249 KARAM GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS KARAM GANJHU STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-013-007/123
(Balubhang) 		3406003000NRG24Z190820231008578 21/08/2023 GUDIYA DEVI 3406003WL077309 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
185 Bariyatu JH-06-003-013-007/124417
(Balubhang) 		3406003000NRG24Z190820231007910 21/08/2023 SAHODARI DEVI 3406003WL077248 SAHODARI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
186 Bariyatu JH-06-003-013-007/15193
(Balubhang) 		3406003000NRG24Z190820231008050 21/08/2023 MANMILA DEVI 3406003WL077267 MANMILA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS MANMILA DEVI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24Z190820231007952 21/08/2023 ANITA DEVI 3406003WL077257 ANITA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS ANITA DEVI STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24Z190820231008579 21/08/2023 RAMESHWAR GANJHU 3406003WL077309 RAMESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
189 Bariyatu JH-06-003-013-007/229
(Balubhang) 		3406003000NRG24Z190820231007953 21/08/2023 Amrita devi 3406003WL077257 Amrita devi 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
190 Bariyatu JH-06-003-013-007/66758
(Balubhang) 		3406003000NRG24Z190820231008580 21/08/2023 RAJENDRA GANJHU 3406003WL077309 RAJENDRA GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS RAJENDRA GANJHU STATE BANK OF INDIA(508548)
191 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24Z190820231008573 21/08/2023 CHANDAN GANJHU 3406003WL077308 CHANDAN GANJHU 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS CHANDAN GANJHU STATE BANK OF INDIA(508548)
192 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24Z190820231008574 21/08/2023 SARASWATIYA DEVI 3406003WL077308 SARASWATIYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS SARSATIYA DEVI STATE BANK OF INDIA(508548)
193 Bariyatu JH-06-003-013-007/8864
(Balubhang) 		3406003000NRG24Z190820231007914 21/08/2023 ELABARIYA DEVI 3406003WL077248 ELABARIYA DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MISS ELABARIYA DEVI STATE BANK OF INDIA(508548)
194 Bariyatu JH-06-003-013-007/8864
(Balubhang) 		3406003000NRG24Z190820231007915 21/08/2023 JAGDISH GANJHU 3406003WL077248 JAGDISH GANJHU 00415 SBIN0014728 108 108 Processed 22/08/2023 S34723763 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
195 Bariyatu JH-06-003-013-007/8865
(Balubhang) 		3406003000NRG24Z190820231007916 21/08/2023 BIMAL KUMAR 3406003WL077248 BIMAL KUMAR 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-013-007/8866
(Balubhang) 		3406003000NRG24Z190820231007932 21/08/2023 BASANTI DEVI 3406003WL077249 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 22/08/2023 S34723763 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4482 4482
197 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24Z190820231007885 21/08/2023 RANJIT YADAV 3406003WL077246 RANJIT YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
198 Bariyatu JH-06-003-013-004/125110
(Balubhang) 		3406003000NRG24Z190820231008437 21/08/2023 URMILA DEVI 3406003WL077296 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 URMILA DEVI INDUSIND BANK(607189)
199 Bariyatu JH-06-003-013-004/125150
(Balubhang) 		3406003000NRG24Z190820231008492 21/08/2023 KAMAL GANJHU 3406003WL077300 KAMAL GANJHU 00482 SBIN0RRVCGB 54 54 Processed 22/08/2023 S34723763 Kamal Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
200 Bariyatu JH-06-003-013-004/125167
(Balubhang) 		3406003000NRG24Z190820231008678 21/08/2023 BINOD THAKUR 3406003WL077317 BINOD THAKUR 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Binod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
201 Bariyatu JH-06-003-013-004/134323140
(Balubhang) 		3406003000NRG24Z190820231008204 21/08/2023 SUNITA DEVI 3406003WL077280 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 SUNITA DEVI INDUSIND BANK(607189)
202 Bariyatu JH-06-003-013-004/320
(Balubhang) 		3406003000NRG24Z190820231008167 21/08/2023 PINTU PD KESARI 3406003WL077277 PINTU PD KESARI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. PINTU KUMAR KESHARI VANANCHAL GRAMIN BANK(607210)
203 Bariyatu JH-06-003-013-004/43231311
(Balubhang) 		3406003000NRG24Z210820231015239 21/08/2023 SANICHARI DEVI 3406003WL077738 SANICHARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 SANICHARI DEVI INDUSIND BANK(607189)
204 Bariyatu JH-06-003-013-004/43231315
(Balubhang) 		3406003000NRG24Z190820231008589 21/08/2023 RESHMI KUMARI 3406003WL077310 RESHMI KUMARI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 RESHMI KUMARI INDIAN OVERSEAS BANK(508541)
205 Bariyatu JH-06-003-013-004/434
(Balubhang) 		3406003000NRG24Z190820231008426 21/08/2023 SAROJ RAM 3406003WL077295 SAROJ RAM 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SAROJ RAM VANANCHAL GRAMIN BANK(607210)
206 Bariyatu JH-06-003-013-004/443
(Balubhang) 		3406003000NRG24Z190820231008605 21/08/2023 MAGHA GANJHU 3406003WL077311 MAGHA GANJHU 00482 SBIN0RRVCGB 27 27 Processed 22/08/2023 S34723763 Magha Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
207 Bariyatu JH-06-003-013-004/4559
(Balubhang) 		3406003000NRG24Z190820231008532 21/08/2023 RINA DEVI 3406003WL077303 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
208 Bariyatu JH-06-003-013-004/518
(Balubhang) 		3406003000NRG24Z190820231008224 21/08/2023 NIRMAL DEVI 3406003WL077281 NIRMAL DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. NIRMAL DEVI VANANCHAL GRAMIN BANK(607210)
209 Bariyatu JH-06-003-013-004/533
(Balubhang) 		3406003000NRG24Z190820231008476 21/08/2023 URMILA DEVI 3406003WL077299 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
210 Bariyatu JH-06-003-013-005/124837
(Balubhang) 		3406003000NRG24Z190820231007959 21/08/2023 ASHOKE YADAV 3406003WL077258 ASHOKE YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
211 Bariyatu JH-06-003-013-005/124961
(Balubhang) 		3406003000NRG24Z210820231014790 21/08/2023 UGA YADAV 3406003WL077708 UGA YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. UGESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
212 Bariyatu JH-06-003-013-005/322
(Balubhang) 		3406003000NRG24Z190820231007878 21/08/2023 JUGESH YADAV 3406003WL077245 JUGESH YADAV 00482 SBIN0RRVCGB 108 108 Processed 22/08/2023 S34723763 Mr. YUGESH YADAV VANANCHAL GRAMIN BANK(607210)
213 Bariyatu JH-06-003-013-005/4672
(Balubhang) 		3406003000NRG24Z190820231007968 21/08/2023 MUSAR DEVI 3406003WL077260 MUSAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Musar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
214 Bariyatu JH-06-003-013-006/309
(Balubhang) 		3406003000NRG24Z190820231008040 21/08/2023 KAMALI DEVI 3406003WL077266 KAMALI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. KAMALI DEVI VANANCHAL GRAMIN BANK(607210)
215 Bariyatu JH-06-003-013-006/312
(Balubhang) 		3406003000NRG24Z190820231008042 21/08/2023 SUNIL YADAV 3406003WL077266 SUNIL YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MR SUNIL YADAV STATE BANK OF INDIA(508548)
216 Bariyatu JH-06-003-013-006/62
(Balubhang) 		3406003000NRG24Z190820231008131 21/08/2023 SAKUNTI DEVI 3406003WL077274 SAKUNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
217 Bariyatu JH-06-003-013-006/63
(Balubhang) 		3406003000NRG24Z190820231008132 21/08/2023 KALDEV YADAV 3406003WL077274 KALDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. KALDEV YADAV VANANCHAL GRAMIN BANK(607210)
218 Bariyatu JH-06-003-013-006/67640
(Balubhang) 		3406003000NRG24Z190820231008019 21/08/2023 PRADIP KUMAR 3406003WL077264 PRADIP KUMAR 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
219 Bariyatu JH-06-003-013-006/69
(Balubhang) 		3406003000NRG24Z190820231008650 21/08/2023 PRADEEP GANJHU 3406003WL077315 PRADEEP GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Pradeep Ganjhu BANK OF BARODA(606985)
220 Bariyatu JH-06-003-013-006/7177
(Balubhang) 		3406003000NRG24Z190820231008025 21/08/2023 LALMUNI DEVI 3406003WL077265 LALMUNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
221 Bariyatu JH-06-003-013-007/120355
(Balubhang) 		3406003000NRG24Z190820231007926 21/08/2023 JUGDEV GANJHU 3406003WL077249 JUGDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. JAGDEO GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3753 3753
222 Bariyatu JH-06-003-013-004/2512421
(Balubhang) 		3406003000NRG24Z190820231008292 21/08/2023 LAKHA DEVI 3406003WL077286 LAKHA DEVI 00688 FINO0001001 162 162 Processed 22/08/2023 S34723763 Lakha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
223 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24Z190820231008659 21/08/2023 RAMLAL GANJHU 3406003WL077316 RAMLAL GANJHU 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
224 Bariyatu JH-06-003-013-004/45127
(Balubhang) 		3406003000NRG24Z210820231015225 21/08/2023 BASANT PASWAN 3406003WL077737 BASANT PASWAN 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Basant Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
225 Bariyatu JH-06-003-013-004/5642
(Balubhang) 		3406003000NRG24Z190820231008250 21/08/2023 SABITA KUMARI 3406003WL077283 SABITA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
226 Bariyatu JH-06-003-013-004/5773
(Balubhang) 		3406003000NRG24Z190820231008251 21/08/2023 SANDIP KUMAR 3406003WL077283 SANDIP KUMAR 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
227 Bariyatu JH-06-003-013-004/7481
(Balubhang) 		3406003000NRG24Z190820231008252 21/08/2023 DHANESHAR KUMAR 3406003WL077283 DHANESHAR KUMAR 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Dhaneshar Kumar FINO PAYMENTS BANK LTD(608001)
228 Bariyatu JH-06-003-013-004/7596
(Balubhang) 		3406003000NRG24Z210820231015229 21/08/2023 MUKESH GANJHU 3406003WL077737 MUKESH GANJHU 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
229 Bariyatu JH-06-003-013-004/83180
(Balubhang) 		3406003000NRG24Z190820231008254 21/08/2023 SUNITA KUMARI 3406003WL077283 SUNITA KUMARI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
230 Bariyatu JH-06-003-013-004/9547
(Balubhang) 		3406003000NRG24Z190820231008255 21/08/2023 FULMATIYA MASOMAT 3406003WL077283 FULMATIYA MASOMAT 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Fulmatiya Masomat FINO PAYMENTS BANK LTD(608001)
231 Bariyatu JH-06-003-013-004/9720
(Balubhang) 		3406003000NRG24Z190820231008256 21/08/2023 PAWAN KUMAR 3406003WL077283 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
232 Bariyatu JH-06-003-013-006/16020
(Balubhang) 		3406003000NRG24Z190820231008180 21/08/2023 RAJKUMAR GANJHU 3406003WL077278 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
233 Bariyatu JH-06-003-013-006/4146
(Balubhang) 		3406003000NRG24Z190820231008641 21/08/2023 RAJAN YADAV 3406003WL077314 RAJAN YADAV 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Rajan Yadav FINO PAYMENTS BANK LTD(608001)
234 Bariyatu JH-06-003-013-006/6660
(Balubhang) 		3406003000NRG24Z190820231007976 21/08/2023 AJAY YADAV 3406003WL077261 AJAY YADAV 00688 FINO0009002 162 162 Processed 22/08/2023 S34723763 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
235 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24Z190820231007886 21/08/2023 PRAMILA DEVI 3406003WL077246 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
236 Bariyatu JH-06-003-013-002/1811
(Balubhang) 		3406003000NRG24Z190820231007888 21/08/2023 BINOD KUMAR YADAV 3406003WL077246 BINOD KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BINOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
237 Bariyatu JH-06-003-013-004/125161
(Balubhang) 		3406003000NRG24Z190820231008219 21/08/2023 SUSHILA DEVI 3406003WL077281 SUSHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/08/2023 S34723763 Mrs. SUSHILA . DEVI VANANCHAL GRAMIN BANK(607210)
238 Bariyatu JH-06-003-013-004/1435
(Balubhang) 		3406003000NRG24Z190820231008681 21/08/2023 SACHIN KUMAR 3406003WL077317 SACHIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
239 Bariyatu JH-06-003-013-004/1688
(Balubhang) 		3406003000NRG24Z190820231008462 21/08/2023 SUCHITA DEVI 3406003WL077298 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 SUCHITA DEVI INDUSIND BANK(607189)
240 Bariyatu JH-06-003-013-004/3071
(Balubhang) 		3406003000NRG24Z190820231008520 21/08/2023 HIRAMAN DEVI 3406003WL077302 HIRAMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Hiraman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
241 Bariyatu JH-06-003-013-004/314812
(Balubhang) 		3406003000NRG24Z190820231008496 21/08/2023 RUBI KUMARI 3406003WL077300 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
242 Bariyatu JH-06-003-013-004/3186
(Balubhang) 		3406003000NRG24Z210820231015238 21/08/2023 PRATIMA DEVI 3406003WL077738 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
243 Bariyatu JH-06-003-013-004/3338
(Balubhang) 		3406003000NRG24Z190820231008602 21/08/2023 RAMJIT GANJHU 3406003WL077311 RAMJIT GANJHU 00695 SBIN0RRVCGB 135 135 Processed 22/08/2023 S34723763 Ramjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
244 Bariyatu JH-06-003-013-004/3817
(Balubhang) 		3406003000NRG24Z190820231008450 21/08/2023 JAMUNA DEVI 3406003WL077297 JAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 JAMUNA DEVI INDUSIND BANK(607189)
245 Bariyatu JH-06-003-013-004/4148
(Balubhang) 		3406003000NRG24Z190820231008168 21/08/2023 MADHO KUMAR KESHRI 3406003WL077277 MADHO KUMAR KESHRI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. MADHO KUMAR KESHRI VANANCHAL GRAMIN BANK(607210)
246 Bariyatu JH-06-003-013-004/4165
(Balubhang) 		3406003000NRG24Z190820231008537 21/08/2023 saloki Ganjhu 3406003WL077304 saloki Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Saloki Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
247 Bariyatu JH-06-003-013-004/4453
(Balubhang) 		3406003000NRG24Z190820231008221 21/08/2023 RUNA DEVI 3406003WL077281 RUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MISS RUNA DEVI STATE BANK OF INDIA(508548)
248 Bariyatu JH-06-003-013-004/4556
(Balubhang) 		3406003000NRG24Z190820231008222 21/08/2023 RINKU MOCHI 3406003WL077281 RINKU MOCHI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. RINKU MOCHI VANANCHAL GRAMIN BANK(607210)
249 Bariyatu JH-06-003-013-004/4623
(Balubhang) 		3406003000NRG24Z190820231008223 21/08/2023 NISHA KUMARI 3406003WL077281 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
250 Bariyatu JH-06-003-013-004/5040
(Balubhang) 		3406003000NRG24Z190820231008411 21/08/2023 SHANTI DEVI 3406003WL077294 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
251 Bariyatu JH-06-003-013-004/525
(Balubhang) 		3406003000NRG24Z210820231015240 21/08/2023 DINA BHUIYAN 3406003WL077738 DINA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MR DINA BHUIYAN STATE BANK OF INDIA(508548)
252 Bariyatu JH-06-003-013-004/536
(Balubhang) 		3406003000NRG24Z190820231008412 21/08/2023 raman bhuiyan 3406003WL077294 raman bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Raman Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
253 Bariyatu JH-06-003-013-004/542
(Balubhang) 		3406003000NRG24Z190820231008428 21/08/2023 MAGRI DEVI 3406003WL077295 MAGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
254 Bariyatu JH-06-003-013-004/5621
(Balubhang) 		3406003000NRG24Z190820231008376 21/08/2023 GUJUWA DEVI 3406003WL077290 GUJUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. GUJUWA DEVI VANANCHAL GRAMIN BANK(607210)
255 Bariyatu JH-06-003-013-004/5641
(Balubhang) 		3406003000NRG24Z190820231008171 21/08/2023 PAPPU KUMAR KESHARI 3406003WL077277 PAPPU KUMAR KESHARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. PAPPU KUMAR KESHRI VANANCHAL GRAMIN BANK(607210)
256 Bariyatu JH-06-003-013-004/5682
(Balubhang) 		3406003000NRG24Z210820231015226 21/08/2023 MD ESHAN 3406003WL077737 MD ESHAN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Md Ehsan FINO PAYMENTS BANK LTD(608001)
257 Bariyatu JH-06-003-013-004/6046
(Balubhang) 		3406003000NRG24Z210820231015227 21/08/2023 NITU KUMARI 3406003WL077737 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. NITU KUMARI VANANCHAL GRAMIN BANK(607210)
258 Bariyatu JH-06-003-013-004/63162
(Balubhang) 		3406003000NRG24Z190820231008429 21/08/2023 MADHA GANJHU 3406003WL077295 MADHA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Madha Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
259 Bariyatu JH-06-003-013-004/63162
(Balubhang) 		3406003000NRG24Z190820231008430 21/08/2023 RAMNI DEVI 3406003WL077295 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Ramni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Bariyatu JH-06-003-013-004/74651
(Balubhang) 		3406003000NRG24Z190820231008381 21/08/2023 SUMANTI DEVI 3406003WL077290 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Sumanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
261 Bariyatu JH-06-003-013-004/81793
(Balubhang) 		3406003000NRG24Z190820231008590 21/08/2023 DHARMI DEVI 3406003WL077310 DHARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Dharami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
262 Bariyatu JH-06-003-013-004/902542
(Balubhang) 		3406003000NRG24Z190820231008172 21/08/2023 ABHAY KUMAR 3406003WL077277 ABHAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
263 Bariyatu JH-06-003-013-004/99320
(Balubhang) 		3406003000NRG24Z190820231008546 21/08/2023 MANISH RANJAN 3406003WL077305 MANISH RANJAN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MANISH RANJAN PUNJAB NATIONAL BANK(508568)
264 Bariyatu JH-06-003-013-005/1544
(Balubhang) 		3406003000NRG24Z190820231008063 21/08/2023 MUNITA KUMARI 3406003WL077269 MUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
265 Bariyatu JH-06-003-013-005/5435
(Balubhang) 		3406003000NRG24Z190820231008554 21/08/2023 RAFU KUMARI 3406003WL077306 RAFU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. RAFU KUMARI VANANCHAL GRAMIN BANK(607210)
266 Bariyatu JH-06-003-013-005/5437
(Balubhang) 		3406003000NRG24Z190820231008066 21/08/2023 KANCHAN KUMARI 3406003WL077269 KANCHAN KUMARI 00695 SBIN0RRVCGB 81 81 Processed 22/08/2023 S34723763 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
267 Bariyatu JH-06-003-013-005/5437
(Balubhang) 		3406003000NRG24Z190820231008064 21/08/2023 NAGMANI YADAV 3406003WL077269 NAGMANI YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. NAJMANI YADAV VANANCHAL GRAMIN BANK(607210)
268 Bariyatu JH-06-003-013-005/5437
(Balubhang) 		3406003000NRG24Z190820231008065 21/08/2023 SARITA DEVI 3406003WL077269 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
269 Bariyatu JH-06-003-013-005/7525
(Balubhang) 		3406003000NRG24Z190820231008555 21/08/2023 PRAMILA DEVI 3406003WL077306 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
270 Bariyatu JH-06-003-013-005/7737
(Balubhang) 		3406003000NRG24Z190820231008067 21/08/2023 SANDIP YADAV 3406003WL077269 SANDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SANDIP YADAV VANANCHAL GRAMIN BANK(607210)
271 Bariyatu JH-06-003-013-005/8874
(Balubhang) 		3406003000NRG24Z190820231008068 21/08/2023 KRISHNA YADAV 3406003WL077269 KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. KRISHNA YADAW VANANCHAL GRAMIN BANK(607210)
272 Bariyatu JH-06-003-013-006/120444
(Balubhang) 		3406003000NRG24Z190820231007984 21/08/2023 NIRAJ KUMAR 3406003WL077262 NIRAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. NIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
273 Bariyatu JH-06-003-013-006/120461
(Balubhang) 		3406003000NRG24Z190820231007986 21/08/2023 NEHA KUMARI 3406003WL077262 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
274 Bariyatu JH-06-003-013-006/120470
(Balubhang) 		3406003000NRG24Z190820231007987 21/08/2023 BECHAN YADAV 3406003WL077262 BECHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BECHAN YADAW VANANCHAL GRAMIN BANK(607210)
275 Bariyatu JH-06-003-013-006/1343256
(Balubhang) 		3406003000NRG24Z190820231008115 21/08/2023 DHANU DEVI 3406003WL077273 DHANU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Ms. DHANU DEVI VANANCHAL GRAMIN BANK(607210)
276 Bariyatu JH-06-003-013-006/137
(Balubhang) 		3406003000NRG24Z190820231008613 21/08/2023 MUKLESH YADAV 3406003WL077312 MUKLESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. Mukalesh Yadav CENTRAL BANK OF INDIA(607115)
277 Bariyatu JH-06-003-013-006/1757
(Balubhang) 		3406003000NRG24Z190820231008038 21/08/2023 PRIYA KUMARI 3406003WL077266 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
278 Bariyatu JH-06-003-013-006/2316
(Balubhang) 		3406003000NRG24Z190820231008181 21/08/2023 MOHINI DEVI 3406003WL077278 MOHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
279 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24Z190820231008182 21/08/2023 KOUSHLYA DEVI 3406003WL077278 KOUSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
280 Bariyatu JH-06-003-013-006/24
(Balubhang) 		3406003000NRG24Z190820231008117 21/08/2023 PUJA KUMARI 3406003WL077273 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
281 Bariyatu JH-06-003-013-006/30300
(Balubhang) 		3406003000NRG24Z190820231008614 21/08/2023 SURAJ KUMAR 3406003WL077312 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
282 Bariyatu JH-06-003-013-006/3046
(Balubhang) 		3406003000NRG24Z190820231008629 21/08/2023 HAMESH YADAV 3406003WL077313 HAMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Hamesh Yadav FINO PAYMENTS BANK LTD(608001)
283 Bariyatu JH-06-003-013-006/3146
(Balubhang) 		3406003000NRG24Z190820231007975 21/08/2023 Shobha Devi 3406003WL077261 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
284 Bariyatu JH-06-003-013-006/31870
(Balubhang) 		3406003000NRG24Z190820231008615 21/08/2023 ABHISHEK KUMAR 3406003WL077312 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
285 Bariyatu JH-06-003-013-006/39020
(Balubhang) 		3406003000NRG24Z190820231008630 21/08/2023 PAWAN KUMAR YADAV 3406003WL077313 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
286 Bariyatu JH-06-003-013-006/53030
(Balubhang) 		3406003000NRG24Z190820231008616 21/08/2023 SIMNIYA DEVI 3406003WL077312 SIMNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. Simniya Devi CENTRAL BANK OF INDIA(607115)
287 Bariyatu JH-06-003-013-006/56750
(Balubhang) 		3406003000NRG24Z190820231008617 21/08/2023 BINU KUAMRI 3406003WL077312 BINU KUAMRI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. BINU KUMARI VANANCHAL GRAMIN BANK(607210)
288 Bariyatu JH-06-003-013-006/6017
(Balubhang) 		3406003000NRG24Z190820231007998 21/08/2023 KIRAN DEVI 3406003WL077263 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Kiran Devi FINO PAYMENTS BANK LTD(608001)
289 Bariyatu JH-06-003-013-006/6936
(Balubhang) 		3406003000NRG24Z190820231008134 21/08/2023 SUSHMA KUMARI 3406003WL077274 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
290 Bariyatu JH-06-003-013-006/7381
(Balubhang) 		3406003000NRG24Z190820231008183 21/08/2023 SHILA DEVI 3406003WL077278 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
291 Bariyatu JH-06-003-013-006/79110
(Balubhang) 		3406003000NRG24Z190820231007989 21/08/2023 RIMA KUMARI 3406003WL077262 RIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Miss. RIMA KUMARI VANANCHAL GRAMIN BANK(607210)
292 Bariyatu JH-06-003-013-006/85392
(Balubhang) 		3406003000NRG24Z190820231008020 21/08/2023 VIJAY GANJHU 3406003WL077264 VIJAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MRS BIJAY GANJHU STATE BANK OF INDIA(508548)
293 Bariyatu JH-06-003-013-006/8917
(Balubhang) 		3406003000NRG24Z190820231008049 21/08/2023 LALDEV GANJHU 3406003WL077267 LALDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 SHRI LALDEV GANJHU STATE BANK OF INDIA(508548)
294 Bariyatu JH-06-003-013-006/9262
(Balubhang) 		3406003000NRG24Z190820231008085 21/08/2023 Ranjan Yadav 3406003WL077271 Ranjan Yadav 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
295 Bariyatu JH-06-003-013-006/92820
(Balubhang) 		3406003000NRG24Z190820231008086 21/08/2023 FAGUNI KUMARI 3406003WL077271 FAGUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. FAGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
296 Bariyatu JH-06-003-013-007/124419
(Balubhang) 		3406003000NRG24Z190820231007911 21/08/2023 NEMA GANJHU 3406003WL077248 NEMA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 MRS NEMA GANJHU STATE BANK OF INDIA(508548)
297 Bariyatu JH-06-003-013-007/667510
(Balubhang) 		3406003000NRG24Z190820231007954 21/08/2023 SOHBATIYA DEVI 3406003WL077257 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
298 Bariyatu JH-06-003-013-007/8862
(Balubhang) 		3406003000NRG24Z190820231007913 21/08/2023 SANJAY GANJHU 3406003WL077248 SANJAY GANJHU 00695 SBIN0RRVCGB 108 108 Processed 22/08/2023 S34723763 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
299 Bariyatu JH-06-003-013-007/8863
(Balubhang) 		3406003000NRG24Z190820231007931 21/08/2023 JHAMENDRA GANJHU 3406003WL077249 JHAMENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Jhamendra Ganjhu FINO PAYMENTS BANK LTD(608001)
300 Bariyatu JH-06-009-013-004/4591
(Balubhang) 		3406003000NRG24Z190820231008482 21/08/2023 GUDIYA DEVI 3406003WL077299 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bariyatu JH-06-009-013-006/2558
(Balubhang) 		3406003000NRG24Z190820231008631 21/08/2023 ANIL YADAV 3406003WL077313 ANIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Mr. ANIL YADAV VANANCHAL GRAMIN BANK(607210)
302 Bariyatu JH-06-009-013-006/4588
(Balubhang) 		3406003000NRG24Z190820231008185 21/08/2023 SIKU YADAV 3406003WL077278 SIKU YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 Siku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10746 10746
303 Bariyatu JH-06-003-013-004/125115
(Balubhang) 		3406003000NRG24Z190820231008152 21/08/2023 RUPMANIYA DEVI 3406003WL077276 RUPMANIYA DEVI 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Rupmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
304 Bariyatu JH-06-003-013-004/20
(Balubhang) 		3406003000NRG24Z210820231015237 21/08/2023 BIRENDA KESARI 3406003WL077738 BIRENDA KESARI 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 BIRENDRAKUMAR KESHRI BANK OF BARODA(606985)
305 Bariyatu JH-06-003-013-004/2546
(Balubhang) 		3406003000NRG24Z190820231008165 21/08/2023 CHARKU BHUIYAN 3406003WL077277 CHARKU BHUIYAN 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Charku Bhuiyan FINO PAYMENTS BANK LTD(608001)
306 Bariyatu JH-06-003-013-004/2722
(Balubhang) 		3406003000NRG24Z190820231008685 21/08/2023 CHAMPA DEVI 3406003WL077317 CHAMPA DEVI 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
307 Bariyatu JH-06-003-013-004/2751
(Balubhang) 		3406003000NRG24Z190820231008686 21/08/2023 MUNESHWAR GANJHU 3406003WL077317 MUNESHWAR GANJHU 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Muneshwar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
308 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24Z190820231008378 21/08/2023 PRAMILA DEVI 3406003WL077290 PRAMILA DEVI 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
309 Bariyatu JH-06-003-013-004/688
(Balubhang) 		3406003000NRG24Z190820231008210 21/08/2023 SAVITRI DEVI 3406003WL077280 SAVITRI DEVI 00703 AIRP0000001 162 162 Processed 22/08/2023 S34723763 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1134 1134
Total 49275 49275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_210823APB_FTO_461838 AXIS BANK UTIB0001375 DALTONGANJ 486
2 Balumath JH3406003013_210823APB_FTO_461838 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5508
3 Balumath JH3406003013_210823APB_FTO_461838 BANK OF INDIA BKID0004828 TANDWA 162
4 Balumath JH3406003013_210823APB_FTO_461838 BANK OF INDIA BKID0004872 GHATO TAND 162
5 Balumath JH3406003013_210823APB_FTO_461838 BANK OF INDIA BKID0004882 BAGRAMOD 162
6 Balumath JH3406003013_210823APB_FTO_461838 BANK OF INDIA BKID0004884 KARIATPUR 162
7 Balumath JH3406003013_210823APB_FTO_461838 BANK OF INDIA BKID0004901 RATU ROAD 162
8 Balumath JH3406003013_210823APB_FTO_461838 BANK OF INDIA BKID0005901 LATEHAR 162
9 Balumath JH3406003013_210823APB_FTO_461838 Central Bank Of India CBIN0281573 BALUMATH 5184
10 Balumath JH3406003013_210823APB_FTO_461838 Punjab National Bank PUNB0250900 MANATU 162
11 Balumath JH3406003013_210823APB_FTO_461838 Punjab National Bank PUNB0734800 LATEHAR 162
12 Balumath JH3406003013_210823APB_FTO_461838 State Bank of India SBIN0009498 BHAISADON 14580
13 Balumath JH3406003013_210823APB_FTO_461838 State Bank of India SBIN0014728 HERHANJ 4482
14 Balumath JH3406003013_210823APB_FTO_461838 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 3753
15 Balumath JH3406003013_210823APB_FTO_461838 Fino Payments Bank Ltd FINO0001001 Sativali 162
16 Balumath JH3406003013_210823APB_FTO_461838 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
17 Balumath JH3406003013_210823APB_FTO_461838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134
18 Balumath JH3406003013_210823APB_FTO_461838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9450
19 Balumath JH3406003013_210823APB_FTO_461838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
20 Balumath JH3406003013_210823APB_FTO_461838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1134

Download In Excel