|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-013-002/23147
(Balubhang)
|
3406003000NRG24210120241810409
|
21/01/2024
|
KAPURI DEVI
|
3406003WL139784
|
KAPURI DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711962
|
|
MISS KAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bariyatu
|
JH-06-003-013-004/2541
(Balubhang)
|
3406003000NRG24210120241810473
|
21/01/2024
|
PINKY DEVI
|
3406003WL139792
|
PINKY DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711961
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
3
|
Bariyatu
|
JH-06-009-013-004/55951
(Balubhang)
|
3406003000NRG24210120241810552
|
21/01/2024
|
ROKET KUMAR
|
3406003WL139802
|
ROKET KUMAR
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711960
|
|
Roket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-002/309
(Balubhang)
|
3406003000NRG24210120241810649
|
21/01/2024
|
UMESH RAM
|
3406003WL139816
|
UMESH RAM
|
00032
|
UTIB0002620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711959
|
|
UMESH RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-013-002/120485
(Balubhang)
|
3406003000NRG24210120241810655
|
21/01/2024
|
BHIWKUMAR GANJHU
|
3406003WL139817
|
BHIWKUMAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712013
|
|
RAJKUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
Bariyatu
|
JH-06-003-013-002/1343227
(Balubhang)
|
3406003000NRG24210120241810783
|
21/01/2024
|
MAKHALI DEVI
|
3406003WL139838
|
MAKHALI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712018
|
|
MAKHLI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-013-002/1343228
(Balubhang)
|
3406003000NRG24210120241810784
|
21/01/2024
|
KIRAN DEVI
|
3406003WL139838
|
KIRAN DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712023
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-002/2410
(Balubhang)
|
3406003000NRG24210120241810439
|
21/01/2024
|
DASU GANJHU
|
3406003WL139788
|
DASU GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712025
|
|
DASHU GANJHU
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-002/2728
(Balubhang)
|
3406003000NRG24210120241810602
|
21/01/2024
|
RAJU KUMAR GANJHU
|
3406003WL139809
|
RAJU KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712021
|
|
RAJU KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-013-002/32267
(Balubhang)
|
3406003000NRG24210120241810650
|
21/01/2024
|
FULIYA DEVI
|
3406003WL139816
|
FULIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712020
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-013-002/4323146
(Balubhang)
|
3406003000NRG24210120241810583
|
21/01/2024
|
URMILA DEVI
|
3406003WL139806
|
URMILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712024
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-013-002/5379
(Balubhang)
|
3406003000NRG24210120241810458
|
21/01/2024
|
BHOLA GANJHU
|
3406003WL139790
|
BHOLA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712019
|
|
BHOLA GANJHU
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-002/6645
(Balubhang)
|
3406003000NRG24210120241810503
|
21/01/2024
|
ANSHU KUMARI
|
3406003WL139795
|
ANSHU KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712026
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bariyatu
|
JH-06-003-013-002/9176
(Balubhang)
|
3406003000NRG24210120241810656
|
21/01/2024
|
KANTI DEVI
|
3406003WL139817
|
KANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712022
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-013-003/66540
(Balubhang)
|
3406003000NRG24210120241810538
|
21/01/2024
|
BALCHAND GANJHU
|
3406003WL139800
|
BALCHAND GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712029
|
|
Balchand Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Bariyatu
|
JH-06-003-013-004/1343256
(Balubhang)
|
3406003000NRG24210120241810519
|
21/01/2024
|
ASHA DEVI
|
3406003WL139797
|
ASHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712027
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Bariyatu
|
JH-06-003-013-004/1343257
(Balubhang)
|
3406003000NRG24210120241810541
|
21/01/2024
|
BAIJU LOHRA
|
3406003WL139801
|
BAIJU LOHRA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712028
|
|
BAIJU LOHRA
|
BANK OF BARODA(606985)
|
|
18
|
Bariyatu
|
JH-06-003-013-004/1448
(Balubhang)
|
3406003000NRG24210120241810360
|
21/01/2024
|
nanhu ganjhu
|
3406003WL139778
|
nanhu ganjhu
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712012
|
|
NANHU GANJHU
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-013-004/43231335
(Balubhang)
|
3406003000NRG24210120241810484
|
21/01/2024
|
AJAY PRASAD KESHRI
|
3406003WL139793
|
AJAY PRASAD KESHRI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712015
|
|
AJAY PRASAD KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bariyatu
|
JH-06-003-013-004/548
(Balubhang)
|
3406003000NRG24210120241810284
|
21/01/2024
|
SHOBHATIYA DEVI
|
3406003WL139771
|
SHOBHATIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712011
|
|
SHOBHATIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Bariyatu
|
JH-06-003-013-004/550
(Balubhang)
|
3406003000NRG24210120241810575
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139805
|
MUNIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712010
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Bariyatu
|
JH-06-003-013-004/551
(Balubhang)
|
3406003000NRG24210120241810576
|
21/01/2024
|
RANJU DEVI
|
3406003WL139805
|
RANJU DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712009
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Bariyatu
|
JH-06-003-013-004/9299
(Balubhang)
|
3406003000NRG24210120241810632
|
21/01/2024
|
LALAN GANJHU
|
3406003WL139813
|
LALAN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712014
|
|
Lalan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Bariyatu
|
JH-06-003-013-005/106849
(Balubhang)
|
3406003000NRG24210120241810919
|
21/01/2024
|
SUKAN YADAV
|
3406003WL139851
|
SUKAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712017
|
|
SUKAN MAHTO
|
BANK OF BARODA(606985)
|
|
25
|
Bariyatu
|
JH-06-003-013-005/333
(Balubhang)
|
3406003000NRG24210120241810625
|
21/01/2024
|
MANTORI DEVI
|
3406003WL139812
|
MANTORI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712016
|
|
Mantori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-013-002/9020
(Balubhang)
|
3406003000NRG24210120241810886
|
21/01/2024
|
YASHODHA DEVI
|
3406003WL139846
|
YASHODHA DEVI
|
00048
|
BKID0004818
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711939
|
|
YASHODHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
Bariyatu
|
JH-06-003-013-002/313
(Balubhang)
|
3406003000NRG24210120241810418
|
21/01/2024
|
DEVAN RAM
|
3406003WL139785
|
DEVAN RAM
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711940
|
|
MR DEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-013-002/64810
(Balubhang)
|
3406003000NRG24210120241810440
|
21/01/2024
|
LAKHAN YADAV
|
3406003WL139788
|
LAKHAN YADAV
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711941
|
|
LAKHAN YADAV S/O-MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
Bariyatu
|
JH-06-003-013-002/6660
(Balubhang)
|
3406003000NRG24210120241810616
|
21/01/2024
|
SONU KUMAR
|
3406003WL139811
|
SONU KUMAR
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711943
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
Bariyatu
|
JH-06-003-013-002/7769
(Balubhang)
|
3406003000NRG24210120241810441
|
21/01/2024
|
SUNIL KUMAR
|
3406003WL139788
|
SUNIL KUMAR
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711944
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bariyatu
|
JH-06-003-013-005/9096
(Balubhang)
|
3406003000NRG24210120241810924
|
21/01/2024
|
RINA DEVI
|
3406003WL139851
|
RINA DEVI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711942
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
Bariyatu
|
JH-06-003-013-001/6556
(Balubhang)
|
3406003000NRG24210120241810718
|
21/01/2024
|
MANOJ KUMAR
|
3406003WL139829
|
MANOJ KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712006
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Bariyatu
|
JH-06-003-013-004/12742
(Balubhang)
|
3406003000NRG24210120241810517
|
21/01/2024
|
PRAKASH LOHRA
|
3406003WL139797
|
PRAKASH LOHRA
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712005
|
|
MR PRAKASH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Bariyatu
|
JH-06-003-013-004/512
(Balubhang)
|
3406003000NRG24210120241810573
|
21/01/2024
|
SABITA DEVI
|
3406003WL139805
|
SABITA DEVI
|
00048
|
BKID0004884
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712007
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
Bariyatu
|
JH-06-003-013-004/25674
(Balubhang)
|
3406003000NRG24210120241810520
|
21/01/2024
|
JITENDRA KUMAR
|
3406003WL139797
|
JITENDRA KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712008
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-013-001/5649
(Balubhang)
|
3406003000NRG24210120241810713
|
21/01/2024
|
PHULMATI KUMARI
|
3406003WL139828
|
PHULMATI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711880
|
|
Miss. Phulmati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bariyatu
|
JH-06-003-013-002/12598
(Balubhang)
|
3406003000NRG24210120241810455
|
21/01/2024
|
REKHA DEVI
|
3406003WL139790
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711877
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-013-002/13432312
(Balubhang)
|
3406003000NRG24210120241810599
|
21/01/2024
|
ANITA DEVI
|
3406003WL139809
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711928
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bariyatu
|
JH-06-003-013-002/13432313
(Balubhang)
|
3406003000NRG24210120241810600
|
21/01/2024
|
TIJIYA DEVI
|
3406003WL139809
|
TIJIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711929
|
|
TIJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bariyatu
|
JH-06-003-013-002/2255
(Balubhang)
|
3406003000NRG24210120241810648
|
21/01/2024
|
SATAWAN GANJHU
|
3406003WL139816
|
SATAWAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711967
|
|
Mr. SATAWAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bariyatu
|
JH-06-003-013-002/2260
(Balubhang)
|
3406003000NRG24210120241810755
|
21/01/2024
|
KAMALI DEVI
|
3406003WL139836
|
KAMALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711935
|
|
Mrs. KAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bariyatu
|
JH-06-003-013-002/298
(Balubhang)
|
3406003000NRG24210120241810501
|
21/01/2024
|
INDRAJEET KUMAR YADAV
|
3406003WL139795
|
INDRAJEET KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711968
|
|
INDRAJIT KUMAR YADAV
|
AXIS BANK(607153)
|
|
43
|
Bariyatu
|
JH-06-003-013-002/3761
(Balubhang)
|
3406003000NRG24210120241810582
|
21/01/2024
|
SUNITA DEVI
|
3406003WL139806
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711927
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-013-002/4287
(Balubhang)
|
3406003000NRG24210120241810933
|
21/01/2024
|
AANU KUMARI
|
3406003WL139852
|
AANU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711866
|
|
Miss. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-013-002/4780
(Balubhang)
|
3406003000NRG24210120241810768
|
21/01/2024
|
SITENAR KUMAR
|
3406003WL139837
|
SITENAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711878
|
|
MRS SITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-013-002/645925
(Balubhang)
|
3406003000NRG24210120241810608
|
21/01/2024
|
RAHUL KUMAR
|
3406003WL139810
|
RAHUL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711865
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-013-002/69845
(Balubhang)
|
3406003000NRG24210120241810618
|
21/01/2024
|
ALOK KUMAR
|
3406003WL139811
|
ALOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712030
|
|
Alok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-013-002/78523
(Balubhang)
|
3406003000NRG24210120241810494
|
21/01/2024
|
SABITA KUMARI
|
3406003WL139794
|
SABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712031
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-013-002/96323
(Balubhang)
|
3406003000NRG24210120241810495
|
21/01/2024
|
SAVITRI KUMARI
|
3406003WL139794
|
SAVITRI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711864
|
|
Miss. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-013-003/35760
(Balubhang)
|
3406003000NRG24210120241810345
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139777
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711934
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bariyatu
|
JH-06-003-013-004/1343282
(Balubhang)
|
3406003000NRG24210120241810358
|
21/01/2024
|
CHINTA DEVI
|
3406003WL139778
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711926
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Bariyatu
|
JH-06-003-013-004/1343282
(Balubhang)
|
3406003000NRG24210120241810357
|
21/01/2024
|
DINESH GANJHU
|
3406003WL139778
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711931
|
|
DINESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bariyatu
|
JH-06-003-013-004/3796
(Balubhang)
|
3406003000NRG24210120241810375
|
21/01/2024
|
CHANDA DEVI
|
3406003WL139780
|
CHANDA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139711923
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bariyatu
|
JH-06-003-013-004/43231324
(Balubhang)
|
3406003000NRG24210120241810477
|
21/01/2024
|
RANJIT KESARI
|
3406003WL139792
|
RANJIT KESARI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139711932
|
|
Ranjit Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bariyatu
|
JH-06-003-013-004/535
(Balubhang)
|
3406003000NRG24210120241810486
|
21/01/2024
|
SURESH PASWAN
|
3406003WL139793
|
SURESH PASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711969
|
|
Suresh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Bariyatu
|
JH-06-003-013-004/546
(Balubhang)
|
3406003000NRG24210120241810304
|
21/01/2024
|
LILA DEVI
|
3406003WL139773
|
LILA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139711922
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bariyatu
|
JH-06-003-013-004/69690
(Balubhang)
|
3406003000NRG24210120241810510
|
21/01/2024
|
CHANDAN KUMAR KESARI
|
3406003WL139796
|
CHANDAN KUMAR KESARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711936
|
|
CHANDAN KUMAR KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bariyatu
|
JH-06-003-013-006/3177
(Balubhang)
|
3406003000NRG24210120241810332
|
21/01/2024
|
BHAIRONATH YADAV
|
3406003WL139776
|
BHAIRONATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711920
|
|
Mr. BHAIRONATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-013-006/4716
(Balubhang)
|
3406003000NRG24210120241810425
|
21/01/2024
|
SUBNATI DEVI
|
3406003WL139786
|
SUBNATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711879
|
|
Mrs. Subnati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bariyatu
|
JH-06-003-013-006/9321
(Balubhang)
|
3406003000NRG24210120241810391
|
21/01/2024
|
RINKU GANJHU
|
3406003WL139782
|
RINKU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711876
|
|
Mr. Rinku Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bariyatu
|
JH-06-003-013-006/94850
(Balubhang)
|
3406003000NRG24210120241810392
|
21/01/2024
|
KUNITA DEVI
|
3406003WL139782
|
KUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711875
|
|
Mrs. Kunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bariyatu
|
JH-06-003-013-007/3887
(Balubhang)
|
3406003000NRG24210120241810692
|
21/01/2024
|
MINA DEVI
|
3406003WL139823
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711930
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bariyatu
|
JH-06-003-013-007/5212
(Balubhang)
|
3406003000NRG24210120241810671
|
21/01/2024
|
DEVANTI DEVI
|
3406003WL139819
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711933
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bariyatu
|
JH-06-009-013-002/1034
(Balubhang)
|
3406003000NRG24210120241810314
|
21/01/2024
|
RAJO DEVI
|
3406003WL139774
|
RAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711867
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Bariyatu
|
JH-06-009-013-002/875416
(Balubhang)
|
3406003000NRG24210120241810887
|
21/01/2024
|
SONAM KUMARI
|
3406003WL139846
|
SONAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711868
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bariyatu
|
JH-06-009-013-004/21541
(Balubhang)
|
3406003000NRG24210120241810551
|
21/01/2024
|
AMIT KUMAR KESARI
|
3406003WL139802
|
AMIT KUMAR KESARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711924
|
|
Mr. AMIT KUMAR KESRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Bariyatu
|
JH-06-009-013-006/43571
(Balubhang)
|
3406003000NRG24210120241810393
|
21/01/2024
|
VIKASH BHUIYAN
|
3406003WL139782
|
VIKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711869
|
|
Mr. Vikash Bhuinya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Bariyatu
|
JH-06-009-013-006/45616
(Balubhang)
|
3406003000NRG24210120241810394
|
21/01/2024
|
BHODHI KUMARI
|
3406003WL139782
|
BHODHI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711871
|
|
Mrs. Bodhi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Bariyatu
|
JH-06-009-013-006/576
(Balubhang)
|
3406003000NRG24210120241810399
|
21/01/2024
|
SOHAN BHUIYAN
|
3406003WL139783
|
SOHAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711870
|
|
SOHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bariyatu
|
JH-06-009-013-006/69852
(Balubhang)
|
3406003000NRG24210120241810400
|
21/01/2024
|
SANGITA DEVI
|
3406003WL139783
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711872
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Bariyatu
|
JH-06-009-013-006/77849
(Balubhang)
|
3406003000NRG24210120241810401
|
21/01/2024
|
BABITA KUMARI
|
3406003WL139783
|
BABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711874
|
|
Miss. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Bariyatu
|
JH-06-009-013-006/95245
(Balubhang)
|
3406003000NRG24210120241810402
|
21/01/2024
|
ADITYA YADAV
|
3406003WL139783
|
ADITYA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711873
|
|
Mr. Aditya Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
73
|
Bariyatu
|
JH-06-003-013-006/134291
(Balubhang)
|
3406003000NRG24210120241810327
|
21/01/2024
|
PUNAM DEVI
|
3406003WL139776
|
PUNAM DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711970
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
Bariyatu
|
JH-06-003-013-002/120473
(Balubhang)
|
3406003000NRG24210120241810647
|
21/01/2024
|
LAXMAN GANJHU
|
3406003WL139816
|
LAXMAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712102
|
|
MR LAKSHMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-002/1343204
(Balubhang)
|
3406003000NRG24210120241810322
|
21/01/2024
|
MANGARI DEVI
|
3406003WL139775
|
MANGARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712103
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bariyatu
|
JH-06-003-013-002/134323134
(Balubhang)
|
3406003000NRG24210120241810752
|
21/01/2024
|
SABITA DEVI
|
3406003WL139836
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712094
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-013-002/13432314
(Balubhang)
|
3406003000NRG24210120241810601
|
21/01/2024
|
SADHARI DEVI
|
3406003WL139809
|
SADHARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712099
|
|
MRS SADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-002/23148
(Balubhang)
|
3406003000NRG24210120241810410
|
21/01/2024
|
RAJPATI DEVI
|
3406003WL139784
|
RAJPATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711999
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-013-002/23149
(Balubhang)
|
3406003000NRG24210120241810416
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139785
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712101
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-013-002/2414
(Balubhang)
|
3406003000NRG24210120241810279
|
21/01/2024
|
SAKINDAR GANJHU
|
3406003WL139770
|
SAKINDAR GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139711899
|
|
MR SAKINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-013-002/318
(Balubhang)
|
3406003000NRG24210120241810932
|
21/01/2024
|
Ramnath Ganjhu
|
3406003WL139852
|
Ramnath Ganjhu
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712097
|
|
MR RAMNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-013-002/323139
(Balubhang)
|
3406003000NRG24210120241810581
|
21/01/2024
|
KUPALI GANJHU
|
3406003WL139806
|
KUPALI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712107
|
|
MRS KUPALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-013-002/6658
(Balubhang)
|
3406003000NRG24210120241810504
|
21/01/2024
|
SUNAINA KUMARI
|
3406003WL139795
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712046
|
|
SUNAINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bariyatu
|
JH-06-003-013-002/7333
(Balubhang)
|
3406003000NRG24210120241810493
|
21/01/2024
|
GANESH GANJHU
|
3406003WL139794
|
GANESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712057
|
|
GANESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bariyatu
|
JH-06-003-013-002/9014
(Balubhang)
|
3406003000NRG24210120241810884
|
21/01/2024
|
HARI YADAV
|
3406003WL139846
|
HARI YADAV
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139711910
|
|
HARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bariyatu
|
JH-06-003-013-002/9221
(Balubhang)
|
3406003000NRG24210120241810657
|
21/01/2024
|
SONIYA KUMARI
|
3406003WL139817
|
SONIYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711900
|
|
MISS SONAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-013-002/9247
(Balubhang)
|
3406003000NRG24210120241810786
|
21/01/2024
|
SANTOSH YADAW
|
3406003WL139838
|
SANTOSH YADAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712051
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bariyatu
|
JH-06-003-013-003/107020
(Balubhang)
|
3406003000NRG24210120241810343
|
21/01/2024
|
KOMLI DEVI
|
3406003WL139777
|
KOMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712058
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-013-003/46856
(Balubhang)
|
3406003000NRG24210120241810346
|
21/01/2024
|
SHANTI DEVI
|
3406003WL139777
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711861
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bariyatu
|
JH-06-003-013-003/7952
(Balubhang)
|
3406003000NRG24210120241810347
|
21/01/2024
|
SANJAY KUMAR
|
3406003WL139777
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711862
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-013-003/8027
(Balubhang)
|
3406003000NRG24210120241810348
|
21/01/2024
|
DEVENDRA GANJHU
|
3406003WL139777
|
DEVENDRA GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139711921
|
|
DEVENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bariyatu
|
JH-06-003-013-004/107904
(Balubhang)
|
3406003000NRG24210120241810465
|
21/01/2024
|
LAXMIYAN DEVI
|
3406003WL139791
|
LAXMIYAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712098
|
|
LAKSHMI MASOMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bariyatu
|
JH-06-003-013-004/120396
(Balubhang)
|
3406003000NRG24210120241810373
|
21/01/2024
|
PRBHA KUMARI
|
3406003WL139780
|
PRBHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712088
|
|
MISS CHAMPA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-013-004/125144
(Balubhang)
|
3406003000NRG24210120241810374
|
21/01/2024
|
LILADEVI
|
3406003WL139780
|
LILADEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712090
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bariyatu
|
JH-06-003-013-004/125181
(Balubhang)
|
3406003000NRG24210120241810293
|
21/01/2024
|
VIJAY MOCHI
|
3406003WL139772
|
VIJAY MOCHI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139711978
|
|
Mukesh Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Bariyatu
|
JH-06-003-013-004/134201
(Balubhang)
|
3406003000NRG24210120241810518
|
21/01/2024
|
VAJIMA DEVI
|
3406003WL139797
|
VAJIMA DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139712000
|
|
Vajima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-013-004/13450
(Balubhang)
|
3406003000NRG24210120241810466
|
21/01/2024
|
BEBI KUMARI
|
3406003WL139791
|
BEBI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712108
|
|
MR BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-013-004/1448
(Balubhang)
|
3406003000NRG24210120241810359
|
21/01/2024
|
KARI DEVI
|
3406003WL139778
|
KARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711981
|
|
Karo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Bariyatu
|
JH-06-003-013-004/4122
(Balubhang)
|
3406003000NRG24210120241810475
|
21/01/2024
|
SAHODARI DEVI
|
3406003WL139792
|
SAHODARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711912
|
|
Sahodari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Bariyatu
|
JH-06-003-013-004/43231305
(Balubhang)
|
3406003000NRG24210120241810476
|
21/01/2024
|
MUNARI DEVI
|
3406003WL139792
|
MUNARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712087
|
|
MRS MUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-013-004/43231310
(Balubhang)
|
3406003000NRG24210120241810483
|
21/01/2024
|
VIMLI DEVI
|
3406003WL139793
|
VIMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712100
|
|
Vimli Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bariyatu
|
JH-06-003-013-004/43231320
(Balubhang)
|
3406003000NRG24210120241810377
|
21/01/2024
|
SANGITA DEVI
|
3406003WL139780
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712053
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-013-004/43231323
(Balubhang)
|
3406003000NRG24210120241810557
|
21/01/2024
|
SUKULDEV BHUIYAN
|
3406003WL139803
|
SUKULDEV BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711979
|
|
MR SUKULDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bariyatu
|
JH-06-003-013-004/43231331
(Balubhang)
|
3406003000NRG24210120241810283
|
21/01/2024
|
RUPA DEVI
|
3406003WL139771
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712042
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Bariyatu
|
JH-06-003-013-004/43231340
(Balubhang)
|
3406003000NRG24210120241810589
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139807
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139712055
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bariyatu
|
JH-06-003-013-004/4323158
(Balubhang)
|
3406003000NRG24210120241810295
|
21/01/2024
|
BADAL KUMAR RAVI
|
3406003WL139772
|
BADAL KUMAR RAVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711904
|
|
BADAL KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bariyatu
|
JH-06-003-013-004/4441
(Balubhang)
|
3406003000NRG24210120241810383
|
21/01/2024
|
VINOD MOCHI
|
3406003WL139781
|
VINOD MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711938
|
|
MR VINOD MOCHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bariyatu
|
JH-06-003-013-004/504
(Balubhang)
|
3406003000NRG24210120241810296
|
21/01/2024
|
GANITA DEVI
|
3406003WL139772
|
GANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712095
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bariyatu
|
JH-06-003-013-004/5052
(Balubhang)
|
3406003000NRG24210120241810590
|
21/01/2024
|
ANJU DEVI
|
3406003WL139807
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711905
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Bariyatu
|
JH-06-003-013-004/509
(Balubhang)
|
3406003000NRG24210120241810301
|
21/01/2024
|
PINTU MOCHI
|
3406003WL139773
|
PINTU MOCHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712032
|
|
PINTU MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bariyatu
|
JH-06-003-013-004/57780
(Balubhang)
|
3406003000NRG24210120241810509
|
21/01/2024
|
ANIL PASWAN
|
3406003WL139796
|
ANIL PASWAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711977
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bariyatu
|
JH-06-003-013-004/691
(Balubhang)
|
3406003000NRG24210120241810532
|
21/01/2024
|
MANTI DEVI
|
3406003WL139799
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712036
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bariyatu
|
JH-06-003-013-004/691
(Balubhang)
|
3406003000NRG24210120241810531
|
21/01/2024
|
RAJESH GANJHU
|
3406003WL139799
|
RAJESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711980
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bariyatu
|
JH-06-003-013-004/69991
(Balubhang)
|
3406003000NRG24210120241810285
|
21/01/2024
|
PUNAM DEVI
|
3406003WL139771
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711918
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bariyatu
|
JH-06-003-013-004/7284
(Balubhang)
|
3406003000NRG24210120241810916
|
21/01/2024
|
SURESH RAM
|
3406003WL139850
|
SURESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712109
|
|
MR SURESH RANM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bariyatu
|
JH-06-003-013-004/7521541
(Balubhang)
|
3406003000NRG24210120241810511
|
21/01/2024
|
NANDAN KUMAR
|
3406003WL139796
|
NANDAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712106
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bariyatu
|
JH-06-003-013-004/802
(Balubhang)
|
3406003000NRG24210120241810512
|
21/01/2024
|
SUSHILA KUMARI
|
3406003WL139796
|
SUSHILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712037
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bariyatu
|
JH-06-003-013-004/81781
(Balubhang)
|
3406003000NRG24210120241810565
|
21/01/2024
|
ROHIT KUMAR KESRI
|
3406003WL139804
|
ROHIT KUMAR KESRI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711863
|
|
MR ROHIT KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bariyatu
|
JH-06-003-013-004/81789
(Balubhang)
|
3406003000NRG24210120241810566
|
21/01/2024
|
SUNITA DEVI
|
3406003WL139804
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712041
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bariyatu
|
JH-06-003-013-004/852140
(Balubhang)
|
3406003000NRG24210120241810305
|
21/01/2024
|
VIKASH KUMAR RAM
|
3406003WL139773
|
VIKASH KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712043
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bariyatu
|
JH-06-003-013-004/898
(Balubhang)
|
3406003000NRG24210120241810567
|
21/01/2024
|
ETWARIYA DEVI
|
3406003WL139804
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712054
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bariyatu
|
JH-06-003-013-004/899
(Balubhang)
|
3406003000NRG24210120241810568
|
21/01/2024
|
RADHAWA DEVI
|
3406003WL139804
|
RADHAWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712056
|
|
Radhawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Bariyatu
|
JH-06-003-013-004/96821
(Balubhang)
|
3406003000NRG24210120241810550
|
21/01/2024
|
DASARATH SAW
|
3406003WL139802
|
DASARATH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712089
|
|
MR DASARATH SAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bariyatu
|
JH-06-003-013-005/4359
(Balubhang)
|
3406003000NRG24210120241810905
|
21/01/2024
|
BANWARI YDAV
|
3406003WL139848
|
BANWARI YDAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711894
|
|
MR BANVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bariyatu
|
JH-06-003-013-006/120455
(Balubhang)
|
3406003000NRG24210120241810365
|
21/01/2024
|
RAJENDER YADAV
|
3406003WL139779
|
RAJENDER YADAV
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139712034
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bariyatu
|
JH-06-003-013-006/12050
(Balubhang)
|
3406003000NRG24210120241810366
|
21/01/2024
|
ASHA DEVI
|
3406003WL139779
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712052
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bariyatu
|
JH-06-003-013-006/306
(Balubhang)
|
3406003000NRG24210120241810368
|
21/01/2024
|
USHA DEVI
|
3406003WL139779
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712096
|
|
MRS USHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bariyatu
|
JH-06-003-013-006/307
(Balubhang)
|
3406003000NRG24210120241810525
|
21/01/2024
|
BABITA DEVI
|
3406003WL139798
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711971
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bariyatu
|
JH-06-003-013-006/310
(Balubhang)
|
3406003000NRG24210120241810526
|
21/01/2024
|
MANITA DEVI
|
3406003WL139798
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711911
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bariyatu
|
JH-06-003-013-006/3886
(Balubhang)
|
3406003000NRG24210120241810424
|
21/01/2024
|
SABITA DEVI
|
3406003WL139786
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712086
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bariyatu
|
JH-06-003-013-006/6559
(Balubhang)
|
3406003000NRG24210120241810334
|
21/01/2024
|
PRABHU YADAV
|
3406003WL139776
|
PRABHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711919
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bariyatu
|
JH-06-003-013-007/120333
(Balubhang)
|
3406003000NRG24210120241810448
|
21/01/2024
|
POKHRAJ GANJHU
|
3406003WL139789
|
POKHRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711915
|
|
MRS POKHRAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bariyatu
|
JH-06-003-013-007/15179
(Balubhang)
|
3406003000NRG24210120241810681
|
21/01/2024
|
SARVAN GANJHU
|
3406003WL139821
|
SARVAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712035
|
|
MRS SHRABAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bariyatu
|
JH-06-003-013-007/15830
(Balubhang)
|
3406003000NRG24210120241810675
|
21/01/2024
|
JHUGAL GANJHU
|
3406003WL139820
|
JHUGAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711925
|
|
Jhugal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Bariyatu
|
JH-06-003-013-007/228
(Balubhang)
|
3406003000NRG24210120241810635
|
21/01/2024
|
MANISH GANJHU
|
3406003WL139814
|
MANISH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712091
|
|
MRS MANISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bariyatu
|
JH-06-003-013-007/43180
(Balubhang)
|
3406003000NRG24210120241810896
|
21/01/2024
|
MANOJ GANJHU
|
3406003WL139847
|
MANOJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712039
|
|
Manoj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bariyatu
|
JH-06-003-013-007/46830
(Balubhang)
|
3406003000NRG24210120241810432
|
21/01/2024
|
JIRMANIYA KUMARI
|
3406003WL139787
|
JIRMANIYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711937
|
|
Jirmaniya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Bariyatu
|
JH-06-003-013-007/99280
(Balubhang)
|
3406003000NRG24210120241810450
|
21/01/2024
|
PUNAM KUMARI
|
3406003WL139789
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712040
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
139
|
Bariyatu
|
JH-06-003-013-001/1343283
(Balubhang)
|
3406003000NRG24210120241810700
|
21/01/2024
|
FAGUN GANJHU
|
3406003WL139826
|
FAGUN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712047
|
|
MRS FAGUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bariyatu
|
JH-06-003-013-001/1343285
(Balubhang)
|
3406003000NRG24210120241810701
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139826
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712048
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bariyatu
|
JH-06-003-013-001/315891
(Balubhang)
|
3406003000NRG24210120241810707
|
21/01/2024
|
MANISH KUMAR
|
3406003WL139827
|
MANISH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711896
|
|
MR MANISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bariyatu
|
JH-06-003-013-001/43297
(Balubhang)
|
3406003000NRG24210120241810711
|
21/01/2024
|
Amir Ganjhu
|
3406003WL139828
|
Amir Ganjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712050
|
|
MS AMIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bariyatu
|
JH-06-003-013-001/54
(Balubhang)
|
3406003000NRG24210120241810712
|
21/01/2024
|
MAINTA GANJHU
|
3406003WL139828
|
MAINTA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712033
|
|
MRS MANSHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bariyatu
|
JH-06-003-013-001/578741
(Balubhang)
|
3406003000NRG24210120241810717
|
21/01/2024
|
BASANTI KUMARI
|
3406003WL139829
|
BASANTI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711897
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bariyatu
|
JH-06-003-013-001/66
(Balubhang)
|
3406003000NRG24210120241810719
|
21/01/2024
|
RAJKUMARI DEVI
|
3406003WL139829
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712104
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bariyatu
|
JH-06-003-013-002/120504
(Balubhang)
|
3406003000NRG24210120241810415
|
21/01/2024
|
KULWA DEVI
|
3406003WL139785
|
KULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711906
|
|
MISS KULAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bariyatu
|
JH-06-003-013-002/134323137
(Balubhang)
|
3406003000NRG24210120241810278
|
21/01/2024
|
MOHIT YADAV
|
3406003WL139770
|
MOHIT YADAV
|
00415
|
SBIN0014728
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139711983
|
|
MRS MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bariyatu
|
JH-06-003-013-002/1343238
(Balubhang)
|
3406003000NRG24210120241810754
|
21/01/2024
|
SHAMBHU YADAV
|
3406003WL139836
|
SHAMBHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711903
|
|
MS SHAMBHU YADAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bariyatu
|
JH-06-003-013-002/23143
(Balubhang)
|
3406003000NRG24210120241810407
|
21/01/2024
|
ARJUN BHUIYAN
|
3406003WL139784
|
ARJUN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711908
|
|
MRS ARJUNE BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bariyatu
|
JH-06-003-013-002/289
(Balubhang)
|
3406003000NRG24210120241810757
|
21/01/2024
|
BANDHU YADAV
|
3406003WL139836
|
BANDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712105
|
|
BANDHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bariyatu
|
JH-06-003-013-002/290
(Balubhang)
|
3406003000NRG24210120241810758
|
21/01/2024
|
KAMLESH YADAV
|
3406003WL139836
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711902
|
|
MRS KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bariyatu
|
JH-06-003-013-002/6639
(Balubhang)
|
3406003000NRG24210120241810609
|
21/01/2024
|
POORAN RAM
|
3406003WL139810
|
POORAN RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711909
|
|
MRS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bariyatu
|
JH-06-003-013-002/8125
(Balubhang)
|
3406003000NRG24210120241810773
|
21/01/2024
|
TULSI YADAV
|
3406003WL139837
|
TULSI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711901
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bariyatu
|
JH-06-003-013-004/36826
(Balubhang)
|
3406003000NRG24210120241810530
|
21/01/2024
|
ARTI DEVI
|
3406003WL139799
|
ARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712044
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Bariyatu
|
JH-06-003-013-004/531
(Balubhang)
|
3406003000NRG24210120241810574
|
21/01/2024
|
FAGUNI DEVI
|
3406003WL139805
|
FAGUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712045
|
|
MISS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bariyatu
|
JH-06-003-013-004/626
(Balubhang)
|
3406003000NRG24210120241810596
|
21/01/2024
|
ARJUN LOHRA
|
3406003WL139808
|
ARJUN LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711982
|
|
MS ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bariyatu
|
JH-06-003-013-005/123
(Balubhang)
|
3406003000NRG24210120241810920
|
21/01/2024
|
MUKESH YADAV
|
3406003WL139851
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711907
|
|
MRS MUKESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bariyatu
|
JH-06-003-013-005/124842
(Balubhang)
|
3406003000NRG24210120241810747
|
21/01/2024
|
DHANESHWARI DEVI
|
3406003WL139835
|
DHANESHWARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711984
|
|
MISS DHANESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bariyatu
|
JH-06-003-013-005/134491
(Balubhang)
|
3406003000NRG24210120241810741
|
21/01/2024
|
ANITA DEVI
|
3406003WL139833
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711914
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Bariyatu
|
JH-06-003-013-005/134494
(Balubhang)
|
3406003000NRG24210120241810742
|
21/01/2024
|
TARO YADAV
|
3406003WL139833
|
TARO YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711986
|
|
MRS TARO YADAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bariyatu
|
JH-06-003-013-005/134496
(Balubhang)
|
3406003000NRG24210120241810921
|
21/01/2024
|
MITHLESH YADAV
|
3406003WL139851
|
MITHLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711987
|
|
MRS MITHLESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bariyatu
|
JH-06-003-013-007/109
(Balubhang)
|
3406003000NRG24210120241810687
|
21/01/2024
|
SUNITA DEVI
|
3406003WL139822
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711972
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bariyatu
|
JH-06-003-013-007/110
(Balubhang)
|
3406003000NRG24210120241810447
|
21/01/2024
|
TEJIYA DEVI
|
3406003WL139789
|
TEJIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712112
|
|
MISS TEJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bariyatu
|
JH-06-003-013-007/115
(Balubhang)
|
3406003000NRG24210120241810669
|
21/01/2024
|
BASMALIYA DEVI
|
3406003WL139819
|
BASMALIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711895
|
|
MISS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bariyatu
|
JH-06-003-013-007/117
(Balubhang)
|
3406003000NRG24210120241810733
|
21/01/2024
|
JASMATIYA DEVI
|
3406003WL139832
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711917
|
|
MISS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bariyatu
|
JH-06-003-013-007/120
(Balubhang)
|
3406003000NRG24210120241810729
|
21/01/2024
|
LAXMANI DEVI
|
3406003WL139831
|
LAXMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711916
|
|
MISS LAXMANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bariyatu
|
JH-06-003-013-007/120337
(Balubhang)
|
3406003000NRG24210120241810691
|
21/01/2024
|
KARAM GANJHU
|
3406003WL139823
|
KARAM GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711893
|
|
MRS KARAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bariyatu
|
JH-06-003-013-007/120354
(Balubhang)
|
3406003000NRG24210120241810449
|
21/01/2024
|
KUWAR GANJHU
|
3406003WL139789
|
KUWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712110
|
|
MRS KUNVAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bariyatu
|
JH-06-003-013-007/123
(Balubhang)
|
3406003000NRG24210120241810688
|
21/01/2024
|
GUDIYA DEVI
|
3406003WL139822
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711976
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bariyatu
|
JH-06-003-013-007/124417
(Balubhang)
|
3406003000NRG24210120241810641
|
21/01/2024
|
SAHODARI DEVI
|
3406003WL139815
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711891
|
|
MISS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bariyatu
|
JH-06-003-013-007/15237
(Balubhang)
|
3406003000NRG24210120241810734
|
21/01/2024
|
MINA DEVI
|
3406003WL139832
|
MINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711973
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bariyatu
|
JH-06-003-013-007/1709
(Balubhang)
|
3406003000NRG24210120241810735
|
21/01/2024
|
RINA DEVI
|
3406003WL139832
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711974
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bariyatu
|
JH-06-003-013-007/220
(Balubhang)
|
3406003000NRG24210120241810736
|
21/01/2024
|
JHAMAN GANJHU
|
3406003WL139832
|
JHAMAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711985
|
|
MR JHAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bariyatu
|
JH-06-003-013-007/225
(Balubhang)
|
3406003000NRG24210120241810730
|
21/01/2024
|
ADIYA GANJHU
|
3406003WL139831
|
ADIYA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712092
|
|
MRS AADIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bariyatu
|
JH-06-003-013-007/4355
(Balubhang)
|
3406003000NRG24210120241810636
|
21/01/2024
|
PRADIP GNJHU
|
3406003WL139814
|
PRADIP GNJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711975
|
|
MRS PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bariyatu
|
JH-06-003-013-007/68150
(Balubhang)
|
3406003000NRG24210120241810897
|
21/01/2024
|
SARASWATIYA DEVI
|
3406003WL139847
|
SARASWATIYA DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139711898
|
|
MISS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bariyatu
|
JH-06-003-013-007/7668
(Balubhang)
|
3406003000NRG24210120241810661
|
21/01/2024
|
GULIYA DEVI
|
3406003WL139818
|
GULIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712093
|
|
MISS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bariyatu
|
JH-06-003-013-007/8105
(Balubhang)
|
3406003000NRG24210120241810662
|
21/01/2024
|
BHUNESHWAR GANJHU
|
3406003WL139818
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711913
|
|
MRS BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bariyatu
|
JH-06-003-013-007/8108
(Balubhang)
|
3406003000NRG24210120241810663
|
21/01/2024
|
SANKAR GANJHU
|
3406003WL139818
|
SANKAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712111
|
|
MRS SHAMKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bariyatu
|
JH-06-003-013-007/8731
(Balubhang)
|
3406003000NRG24210120241810677
|
21/01/2024
|
NAGESHWAR GNJHU
|
3406003WL139820
|
NAGESHWAR GNJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712038
|
|
MRS NAGESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bariyatu
|
JH-06-003-013-007/8866
(Balubhang)
|
3406003000NRG24210120241810643
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139815
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711892
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bariyatu
|
JH-06-003-013-008/15766
(Balubhang)
|
3406003000NRG24210120241810724
|
21/01/2024
|
BHARAT GANJHU
|
3406003WL139830
|
BHARAT GANJHU
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139712049
|
|
MRS BHARAT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
183
|
Bariyatu
|
JH-06-003-013-002/23146
(Balubhang)
|
3406003000NRG24210120241810408
|
21/01/2024
|
KHUSHBU KUMARI
|
3406003WL139784
|
KHUSHBU KUMARI
|
00468
|
UBIN0564567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711882
|
|
KHUSHBOO KUMARI DO KUBA MOCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
184
|
Bariyatu
|
JH-06-003-013-002/120512
(Balubhang)
|
3406003000NRG24210120241810311
|
21/01/2024
|
ARJUN YADAV
|
3406003WL139774
|
ARJUN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711996
|
|
Mr. ARJUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Bariyatu
|
JH-06-003-013-002/124425
(Balubhang)
|
3406003000NRG24210120241810319
|
21/01/2024
|
SAVITA DEVI
|
3406003WL139775
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711988
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Bariyatu
|
JH-06-003-013-002/124444
(Balubhang)
|
3406003000NRG24210120241810320
|
21/01/2024
|
SHILA DEVI
|
3406003WL139775
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711885
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bariyatu
|
JH-06-003-013-002/124907
(Balubhang)
|
3406003000NRG24210120241810321
|
21/01/2024
|
KUNTI DEVI
|
3406003WL139775
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711884
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bariyatu
|
JH-06-003-013-002/134323136
(Balubhang)
|
3406003000NRG24210120241810277
|
21/01/2024
|
NANKU YADAV
|
3406003WL139770
|
NANKU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712084
|
|
Mr. NANKU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Bariyatu
|
JH-06-003-013-002/299
(Balubhang)
|
3406003000NRG24210120241810615
|
21/01/2024
|
DEVESH RANJAN
|
3406003WL139811
|
DEVESH RANJAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712059
|
|
Mr. DEVESH RANJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Bariyatu
|
JH-06-003-013-003/15171
(Balubhang)
|
3406003000NRG24210120241810344
|
21/01/2024
|
KAVILASH GANJHU
|
3406003WL139777
|
KAVILASH GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711989
|
|
Mr. KABILASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Bariyatu
|
JH-06-003-013-004/43231297
(Balubhang)
|
3406003000NRG24210120241810544
|
21/01/2024
|
MANJU DEVI
|
3406003WL139801
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712078
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Bariyatu
|
JH-06-003-013-004/43231319
(Balubhang)
|
3406003000NRG24210120241810376
|
21/01/2024
|
SARITA DEVI
|
3406003WL139780
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711992
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bariyatu
|
JH-06-003-013-004/43231335
(Balubhang)
|
3406003000NRG24210120241810485
|
21/01/2024
|
NITU DEVI
|
3406003WL139793
|
NITU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712119
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bariyatu
|
JH-06-003-013-004/4559
(Balubhang)
|
3406003000NRG24210120241810558
|
21/01/2024
|
RINA DEVI
|
3406003WL139803
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711887
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bariyatu
|
JH-06-003-013-004/533
(Balubhang)
|
3406003000NRG24210120241810303
|
21/01/2024
|
URMILA DEVI
|
3406003WL139773
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711990
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Bariyatu
|
JH-06-003-013-005/2021
(Balubhang)
|
3406003000NRG24210120241810922
|
21/01/2024
|
HARDEV YADAW
|
3406003WL139851
|
HARDEV YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712073
|
|
Mr. HARDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Bariyatu
|
JH-06-003-013-007/120355
(Balubhang)
|
3406003000NRG24210120241810895
|
21/01/2024
|
JUGDEV GANJHU
|
3406003WL139847
|
JUGDEV GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711886
|
|
Mr. JAGDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Bariyatu
|
JH-06-003-013-007/208
(Balubhang)
|
3406003000NRG24210120241810670
|
21/01/2024
|
MAHENDRA GANJHU
|
3406003WL139819
|
MAHENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712067
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
199
|
Bariyatu
|
JH-06-003-013-004/3451
(Balubhang)
|
3406003000NRG24210120241810542
|
21/01/2024
|
UTAM KUMAR
|
3406003WL139801
|
UTAM KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711963
|
|
Utam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Bariyatu
|
JH-06-003-013-004/3883
(Balubhang)
|
3406003000NRG24210120241810543
|
21/01/2024
|
RAJNTI DEVI
|
3406003WL139801
|
RAJNTI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711964
|
|
Rajnti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Bariyatu
|
JH-06-003-013-007/4517
(Balubhang)
|
3406003000NRG24210120241810637
|
21/01/2024
|
TIKESHWARI DEVI
|
3406003WL139814
|
TIKESHWARI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139711965
|
Document Pending for Account Holder turning Major
|
|
|
|
202
|
Bariyatu
|
JH-06-003-013-007/7916
(Balubhang)
|
3406003000NRG24210120241810683
|
21/01/2024
|
KULDIP GNJHU
|
3406003WL139821
|
KULDIP GNJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711966
|
|
KULDIP GNJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
203
|
Bariyatu
|
JH-06-003-013-001/120318
(Balubhang)
|
3406003000NRG24210120241810699
|
21/01/2024
|
RAJESH GANJHU
|
3406003WL139826
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711844
|
|
Rajesh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Bariyatu
|
JH-06-003-013-001/1413
(Balubhang)
|
3406003000NRG24210120241810705
|
21/01/2024
|
MAMTA DEVI
|
3406003WL139827
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711843
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Bariyatu
|
JH-06-003-013-001/2303
(Balubhang)
|
3406003000NRG24210120241810706
|
21/01/2024
|
BABITA DEVI
|
3406003WL139827
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712085
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Bariyatu
|
JH-06-003-013-001/9091
(Balubhang)
|
3406003000NRG24210120241810723
|
21/01/2024
|
Laldev Turi
|
3406003WL139830
|
Laldev Turi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711949
|
|
MRS LALDEV URI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bariyatu
|
JH-06-003-013-002/1276
(Balubhang)
|
3406003000NRG24210120241810909
|
21/01/2024
|
NAGIYA DEVI
|
3406003WL139849
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712004
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Bariyatu
|
JH-06-003-013-002/1305
(Balubhang)
|
3406003000NRG24210120241810751
|
21/01/2024
|
ABHISHEK KUMAR YADAV
|
3406003WL139836
|
ABHISHEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711858
|
|
MR RAMPIYOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bariyatu
|
JH-06-003-013-002/1343202
(Balubhang)
|
3406003000NRG24210120241810767
|
21/01/2024
|
RAJMATIYA DEVI
|
3406003WL139837
|
RAJMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711848
|
|
MISS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bariyatu
|
JH-06-003-013-002/13432310
(Balubhang)
|
3406003000NRG24210120241810785
|
21/01/2024
|
YASHODA KUMARI
|
3406003WL139838
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711889
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bariyatu
|
JH-06-003-013-002/134323153
(Balubhang)
|
3406003000NRG24210120241810753
|
21/01/2024
|
SHOBHA KUMARI
|
3406003WL139836
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711852
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bariyatu
|
JH-06-003-013-002/21502
(Balubhang)
|
3406003000NRG24210120241810312
|
21/01/2024
|
SANGITA DEVI
|
3406003WL139774
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711998
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Bariyatu
|
JH-06-003-013-002/231425
(Balubhang)
|
3406003000NRG24210120241810931
|
21/01/2024
|
JHUBAR MOCHI
|
3406003WL139852
|
JHUBAR MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712116
|
|
Mr. Jhubar Mochi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Bariyatu
|
JH-06-003-013-002/23144
(Balubhang)
|
3406003000NRG24210120241810607
|
21/01/2024
|
BANDHAN MOCHI
|
3406003WL139810
|
BANDHAN MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712079
|
|
Mr. BANDHAN MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Bariyatu
|
JH-06-003-013-002/2479
(Balubhang)
|
3406003000NRG24210120241810756
|
21/01/2024
|
ANIL KUMAR
|
3406003WL139836
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711847
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
216
|
Bariyatu
|
JH-06-003-013-002/2646
(Balubhang)
|
3406003000NRG24210120241810881
|
21/01/2024
|
RUNATI DEVI
|
3406003WL139846
|
RUNATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712080
|
|
Mrs. Runati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Bariyatu
|
JH-06-003-013-002/2648
(Balubhang)
|
3406003000NRG24210120241810882
|
21/01/2024
|
ANJANI DEVI
|
3406003WL139846
|
ANJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712114
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bariyatu
|
JH-06-003-013-002/265
(Balubhang)
|
3406003000NRG24210120241810695
|
21/01/2024
|
DABLU KUMAR
|
3406003WL139824
|
DABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712083
|
|
Mr. DABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Bariyatu
|
JH-06-003-013-002/2747
(Balubhang)
|
3406003000NRG24210120241810417
|
21/01/2024
|
SUNIL KUMAR
|
3406003WL139785
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712063
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bariyatu
|
JH-06-003-013-002/3158
(Balubhang)
|
3406003000NRG24210120241810910
|
21/01/2024
|
JHUMKI KUMARI
|
3406003WL139849
|
JHUMKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711857
|
|
Miss. JHUNKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Bariyatu
|
JH-06-003-013-002/34323
(Balubhang)
|
3406003000NRG24210120241810911
|
21/01/2024
|
TETARI DEVI
|
3406003WL139849
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711859
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Bariyatu
|
JH-06-003-013-002/39800
(Balubhang)
|
3406003000NRG24210120241810456
|
21/01/2024
|
RINA KUMARI
|
3406003WL139790
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711839
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
Bariyatu
|
JH-06-003-013-002/4323123
(Balubhang)
|
3406003000NRG24210120241810491
|
21/01/2024
|
SUMAN DEVI
|
3406003WL139794
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712075
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Bariyatu
|
JH-06-003-013-002/4663
(Balubhang)
|
3406003000NRG24210120241810457
|
21/01/2024
|
BASANTI DEVI
|
3406003WL139790
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139711860
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Bariyatu
|
JH-06-003-013-002/5562
(Balubhang)
|
3406003000NRG24210120241810769
|
21/01/2024
|
DHANESHWAR BHUIYAN
|
3406003WL139837
|
DHANESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711840
|
|
DHANESHAR BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bariyatu
|
JH-06-003-013-002/5964
(Balubhang)
|
3406003000NRG24210120241810770
|
21/01/2024
|
KANCHAN KUMARI
|
3406003WL139837
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711854
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bariyatu
|
JH-06-003-013-002/608610
(Balubhang)
|
3406003000NRG24210120241810584
|
21/01/2024
|
KALIYA DEVI
|
3406003WL139806
|
KALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712082
|
|
Mrs. KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Bariyatu
|
JH-06-003-013-002/6640
(Balubhang)
|
3406003000NRG24210120241810610
|
21/01/2024
|
SANDIP RAM
|
3406003WL139810
|
SANDIP RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712064
|
|
Mr. SANDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
Bariyatu
|
JH-06-003-013-002/6641
(Balubhang)
|
3406003000NRG24210120241810502
|
21/01/2024
|
LAVKUSH KUMAR
|
3406003WL139795
|
LAVKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712118
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bariyatu
|
JH-06-003-013-002/6665
(Balubhang)
|
3406003000NRG24210120241810617
|
21/01/2024
|
ASAVANT KUMAR
|
3406003WL139811
|
ASAVANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712113
|
|
ASAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bariyatu
|
JH-06-003-013-002/6666
(Balubhang)
|
3406003000NRG24210120241810492
|
21/01/2024
|
sweta kumari
|
3406003WL139794
|
sweta kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712003
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Bariyatu
|
JH-06-003-013-002/744
(Balubhang)
|
3406003000NRG24210120241810313
|
21/01/2024
|
SANDHYA KUMARI
|
3406003WL139774
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711950
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
233
|
Bariyatu
|
JH-06-003-013-002/7575
(Balubhang)
|
3406003000NRG24210120241810771
|
21/01/2024
|
SHANKAR BHUIYAN
|
3406003WL139837
|
SHANKAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711855
|
|
Mr. SHANKAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Bariyatu
|
JH-06-003-013-002/7576
(Balubhang)
|
3406003000NRG24210120241810772
|
21/01/2024
|
JODHI BHUYAN
|
3406003WL139837
|
JODHI BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711856
|
|
Mr. JODHI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
Bariyatu
|
JH-06-003-013-002/7651
(Balubhang)
|
3406003000NRG24210120241810697
|
21/01/2024
|
FUTALI BHUIYAN
|
3406003WL139825
|
FUTALI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711954
|
|
Mr. FUTALI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
Bariyatu
|
JH-06-003-013-002/8509
(Balubhang)
|
3406003000NRG24210120241810774
|
21/01/2024
|
ARVIND RAM
|
3406003WL139837
|
ARVIND RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712065
|
|
Mr. ARVIND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
Bariyatu
|
JH-06-003-013-002/86500
(Balubhang)
|
3406003000NRG24210120241810459
|
21/01/2024
|
SAVITA DEVI
|
3406003WL139790
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712001
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
Bariyatu
|
JH-06-003-013-002/9010
(Balubhang)
|
3406003000NRG24210120241810883
|
21/01/2024
|
LALAN KUMAR
|
3406003WL139846
|
LALAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711948
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Bariyatu
|
JH-06-003-013-002/9016
(Balubhang)
|
3406003000NRG24210120241810885
|
21/01/2024
|
PRITI KUMARI
|
3406003WL139846
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711951
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Bariyatu
|
JH-06-003-013-002/9323
(Balubhang)
|
3406003000NRG24210120241810442
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139788
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711837
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
Bariyatu
|
JH-06-003-013-003/49260
(Balubhang)
|
3406003000NRG24210120241810537
|
21/01/2024
|
MANO DEVI
|
3406003WL139800
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711957
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bariyatu
|
JH-06-003-013-003/8745
(Balubhang)
|
3406003000NRG24210120241810349
|
21/01/2024
|
MINA DEVI
|
3406003WL139777
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711853
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Bariyatu
|
JH-06-003-013-004/13456
(Balubhang)
|
3406003000NRG24210120241810467
|
21/01/2024
|
SONU KUMAR KESARI
|
3406003WL139791
|
SONU KUMAR KESARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711846
|
|
SONU KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bariyatu
|
JH-06-003-013-004/2013
(Balubhang)
|
3406003000NRG24210120241810468
|
21/01/2024
|
GOLDEN KUMAR KESRI
|
3406003WL139791
|
GOLDEN KUMAR KESRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712070
|
|
Golden Kumar Keshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Bariyatu
|
JH-06-003-013-004/314812
(Balubhang)
|
3406003000NRG24210120241810474
|
21/01/2024
|
RUBI KUMARI
|
3406003WL139792
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139712061
|
|
Ms. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
Bariyatu
|
JH-06-003-013-004/35903
(Balubhang)
|
3406003000NRG24210120241810529
|
21/01/2024
|
BANESHWARI DEVI
|
3406003WL139799
|
BANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711850
|
|
BANESHWARI DEVI
|
INDUSIND BANK(607189)
|
|
247
|
Bariyatu
|
JH-06-003-013-004/4323158
(Balubhang)
|
3406003000NRG24210120241810294
|
21/01/2024
|
PRAYAG MOCHI
|
3406003WL139772
|
PRAYAG MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711991
|
|
Prayag Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Bariyatu
|
JH-06-003-013-004/4441
(Balubhang)
|
3406003000NRG24210120241810384
|
21/01/2024
|
RAJNI DEVI
|
3406003WL139781
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711845
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bariyatu
|
JH-06-003-013-004/4556
(Balubhang)
|
3406003000NRG24210120241810386
|
21/01/2024
|
DINESH KUMAR RAM
|
3406003WL139781
|
DINESH KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711849
|
|
Mr. DINESH KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
Bariyatu
|
JH-06-003-013-004/4556
(Balubhang)
|
3406003000NRG24210120241810385
|
21/01/2024
|
RINKU MOCHI
|
3406003WL139781
|
RINKU MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711838
|
|
Mr. RINKU MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
Bariyatu
|
JH-06-003-013-004/4623
(Balubhang)
|
3406003000NRG24210120241810559
|
21/01/2024
|
NISHA KUMARI
|
3406003WL139803
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712076
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Bariyatu
|
JH-06-003-013-004/4629
(Balubhang)
|
3406003000NRG24210120241810560
|
21/01/2024
|
SUBASH KUMAR KESRI
|
3406003WL139803
|
SUBASH KUMAR KESRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711841
|
|
Mr. SUBASH KUMAR KESHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Bariyatu
|
JH-06-003-013-004/509
(Balubhang)
|
3406003000NRG24210120241810302
|
21/01/2024
|
Anita devi
|
3406003WL139773
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712120
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bariyatu
|
JH-06-003-013-004/519
(Balubhang)
|
3406003000NRG24210120241810591
|
21/01/2024
|
SAHODRI DEVI
|
3406003WL139807
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711945
|
|
Shodari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Bariyatu
|
JH-06-003-013-004/539
(Balubhang)
|
3406003000NRG24210120241810595
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139808
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711890
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Bariyatu
|
JH-06-003-013-004/7275
(Balubhang)
|
3406003000NRG24210120241810915
|
21/01/2024
|
REKHA KUMARI
|
3406003WL139850
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712077
|
|
Miss. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
Bariyatu
|
JH-06-003-013-004/7620
(Balubhang)
|
3406003000NRG24210120241810631
|
21/01/2024
|
JHANOIYA DEVI
|
3406003WL139813
|
JHANOIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712115
|
|
Jhanoiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Bariyatu
|
JH-06-003-013-004/902542
(Balubhang)
|
3406003000NRG24210120241810549
|
21/01/2024
|
ABHAY KUMAR
|
3406003WL139802
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139712071
|
Document Pending for Account Holder turning Major
|
|
|
|
259
|
Bariyatu
|
JH-06-003-013-004/9290
(Balubhang)
|
3406003000NRG24210120241810286
|
21/01/2024
|
SUDHIR KUMAR
|
3406003WL139771
|
SUDHIR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711842
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Bariyatu
|
JH-06-003-013-005/1887
(Balubhang)
|
3406003000NRG24210120241810623
|
21/01/2024
|
MITLESH KUMAR
|
3406003WL139812
|
MITLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712072
|
|
Mr. MITLESF KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
Bariyatu
|
JH-06-003-013-005/2597
(Balubhang)
|
3406003000NRG24210120241810624
|
21/01/2024
|
SURENDRA GANJHU
|
3406003WL139812
|
SURENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711993
|
|
SURENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bariyatu
|
JH-06-003-013-005/3195
(Balubhang)
|
3406003000NRG24210120241810903
|
21/01/2024
|
DILIP KUMAR
|
3406003WL139848
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711946
|
|
Mr. DILIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
Bariyatu
|
JH-06-003-013-005/3403
(Balubhang)
|
3406003000NRG24210120241810904
|
21/01/2024
|
MANITA KUMARI
|
3406003WL139848
|
MANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711955
|
|
Miss. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Bariyatu
|
JH-06-003-013-005/3699
(Balubhang)
|
3406003000NRG24210120241810626
|
21/01/2024
|
BALRAM GANJHU
|
3406003WL139812
|
BALRAM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712066
|
|
Balram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Bariyatu
|
JH-06-003-013-005/7047
(Balubhang)
|
3406003000NRG24210120241810923
|
21/01/2024
|
KANCHAN KUMARI
|
3406003WL139851
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712074
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Bariyatu
|
JH-06-003-013-005/81070
(Balubhang)
|
3406003000NRG24210120241810748
|
21/01/2024
|
BASMATIYA DEVI
|
3406003WL139835
|
BASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711947
|
|
Miss. BASAMATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Bariyatu
|
JH-06-003-013-006/1497
(Balubhang)
|
3406003000NRG24210120241810328
|
21/01/2024
|
MANGARI DEVI
|
3406003WL139776
|
MANGARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711952
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bariyatu
|
JH-06-003-013-006/1757
(Balubhang)
|
3406003000NRG24210120241810367
|
21/01/2024
|
PRIYA KUMARI
|
3406003WL139779
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712060
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
Bariyatu
|
JH-06-003-013-006/26800
(Balubhang)
|
3406003000NRG24210120241810423
|
21/01/2024
|
CHANDAN YADAV
|
3406003WL139786
|
CHANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712068
|
|
Mr. CHANDAN YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Bariyatu
|
JH-06-003-013-006/2909
(Balubhang)
|
3406003000NRG24210120241810329
|
21/01/2024
|
SONI DEVI
|
3406003WL139776
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711953
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bariyatu
|
JH-06-003-013-006/3046
(Balubhang)
|
3406003000NRG24210120241810330
|
21/01/2024
|
HAMESH YADAV
|
3406003WL139776
|
HAMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712069
|
|
Hamesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Bariyatu
|
JH-06-003-013-006/3105
(Balubhang)
|
3406003000NRG24210120241810331
|
21/01/2024
|
RAMPRAVESH YADAV
|
3406003WL139776
|
RAMPRAVESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711995
|
|
Mr. RAMPPRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
Bariyatu
|
JH-06-003-013-006/39020
(Balubhang)
|
3406003000NRG24210120241810333
|
21/01/2024
|
PAWAN KUMAR YADAV
|
3406003WL139776
|
PAWAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711994
|
|
Mr. PAWAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
Bariyatu
|
JH-06-003-013-006/7381
(Balubhang)
|
3406003000NRG24210120241810426
|
21/01/2024
|
SHILA DEVI
|
3406003WL139786
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712002
|
|
Miss. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
Bariyatu
|
JH-06-003-013-007/1817
(Balubhang)
|
3406003000NRG24210120241810676
|
21/01/2024
|
MANITA DEVI
|
3406003WL139820
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712081
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
Bariyatu
|
JH-06-003-013-007/3731
(Balubhang)
|
3406003000NRG24210120241810682
|
21/01/2024
|
PUNIYA KUMARI
|
3406003WL139821
|
PUNIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712062
|
|
Miss. PUNIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Bariyatu
|
JH-06-003-013-007/8693
(Balubhang)
|
3406003000NRG24210120241810664
|
21/01/2024
|
MUNIYA DEVI
|
3406003WL139818
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711851
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
Bariyatu
|
JH-06-003-013-007/8784
(Balubhang)
|
3406003000NRG24210120241810434
|
21/01/2024
|
JADU GNJHU
|
3406003WL139787
|
JADU GNJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711956
|
|
Mr. JADU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
Bariyatu
|
JH-06-003-013-007/8862
(Balubhang)
|
3406003000NRG24210120241810642
|
21/01/2024
|
SANJAY GANJHU
|
3406003WL139815
|
SANJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711888
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
Bariyatu
|
JH-06-003-013-007/8863
(Balubhang)
|
3406003000NRG24210120241810898
|
21/01/2024
|
JHAMENDRA GANJHU
|
3406003WL139847
|
JHAMENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712117
|
|
Jhamendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Bariyatu
|
JH-06-009-013-004/4591
(Balubhang)
|
3406003000NRG24210120241810287
|
21/01/2024
|
GUDIYA DEVI
|
3406003WL139771
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711997
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106248
|
106248
|
|
|
|
|
|
|
|
|
282
|
Bariyatu
|
JH-06-003-013-007/4057
(Balubhang)
|
3406003000NRG24210120241810431
|
21/01/2024
|
ABAL GANJHU
|
3406003WL139787
|
ABAL GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711958
|
|
Abal Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Bariyatu
|
JH-06-003-013-007/6705
(Balubhang)
|
3406003000NRG24210120241810433
|
21/01/2024
|
HAROYA DEVI
|
3406003WL139787
|
HAROYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139711883
|
|
MISS HAROYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bariyatu
|
JH-06-003-013-008/8877
(Balubhang)
|
3406003000NRG24210120241810725
|
21/01/2024
|
KABUTARI DEVI
|
3406003WL139830
|
KABUTARI DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139711881
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375516
|
375516
|
|
|
|
|
|
|
|