Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_210523APB_FTO_148122
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) 		3406003000NRG24210520230297328 21/05/2023 KAPURI DEVI 3406003WL025298 KAPURI DEVI 00032 UTIB0001375 1368 1368 Processed 25/05/2023 1856561714 MISS KAPURI DEVI STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-013-002/784987
(Balubhang) 		3406003000NRG24210520230296055 21/05/2023 SURAJ GANJHU 3406003WL025098 SURAJ GANJHU 00032 UTIB0001375 1368 1368 Rejected 25/05/2023 1856561509 Account closed
3 Bariyatu JH-06-003-013-004/1399
(Balubhang) 		3406003000NRG24210520230297229 21/05/2023 SHNTI DEVI 3406003WL025283 SHNTI DEVI 00032 UTIB0001375 1368 1368 Processed 25/05/2023 1856561548 Shnti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Bariyatu JH-06-003-013-004/2663
(Balubhang) 		3406003000NRG24210520230297679 21/05/2023 KARMI DEVI 3406003WL025325 KARMI DEVI 00032 UTIB0001375 1368 1368 Processed 25/05/2023 1856561566 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Bariyatu JH-06-003-013-004/68560
(Balubhang) 		3406003000NRG24210520230295992 21/05/2023 SARYU KUMAR YADAV 3406003WL025090 SARYU KUMAR YADAV 00032 UTIB0001375 1368 1368 Processed 25/05/2023 1856561569 MR SARJU KUMAR YADAV STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-013-004/7497
(Balubhang) 		3406003000NRG24210520230297464 21/05/2023 KAILU GANJHU 3406003WL025309 KAILU GANJHU 00032 UTIB0001375 1368 1368 Processed 25/05/2023 1856561549 KAILU GANJHU AXIS BANK(607153)
SubTotal 8208 8208
7 Bariyatu JH-06-003-013-002/309
(Balubhang) 		3406003000NRG24210520230296242 21/05/2023 UMESH RAM 3406003WL025120 UMESH RAM 00032 UTIB0002620 1368 1368 Processed 25/05/2023 1856562072 UMESH RAM AXIS BANK(607153)
SubTotal 1368 1368
8 Bariyatu JH-06-003-013-001/43291
(Balubhang) 		3406003000NRG24210520230297448 21/05/2023 LALAN KUMAR YADAV 3406003WL025308 LALAN KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561819 LALANKUMARYADAV BANK OF BARODA(606985)
9 Bariyatu JH-06-003-013-002/1343228
(Balubhang) 		3406003000NRG24210520230296430 21/05/2023 KIRAN DEVI 3406003WL025142 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561946 Kiran Devi BANK OF BARODA(606985)
10 Bariyatu JH-06-003-013-002/2194
(Balubhang) 		3406003000NRG24210520230296164 21/05/2023 MANJURWA BHUIYAN 3406003WL025110 MANJURWA BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561959 Manjurwa Bhuiyan BANK OF BARODA(606985)
11 Bariyatu JH-06-003-013-002/2409
(Balubhang) 		3406003000NRG24210520230296135 21/05/2023 MANOJ GANJHU 3406003WL025107 MANOJ GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561913 Manoj Ganjhu BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-002/2409
(Balubhang) 		3406003000NRG24210520230296136 21/05/2023 MINA DEVI 3406003WL025107 MINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561914 Mina Devi BANK OF BARODA(606985)
13 Bariyatu JH-06-003-013-002/2414
(Balubhang) 		3406003000NRG24210520230296490 21/05/2023 REKHA DEVI 3406003WL025151 REKHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561917 Rekha Devi BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-002/2415
(Balubhang) 		3406003000NRG24210520230296182 21/05/2023 BASANT GANJHU 3406003WL025111 BASANT GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562120 Basant Ganjhu BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-002/2415
(Balubhang) 		3406003000NRG24210520230296181 21/05/2023 SOHBATIYA DEVI 3406003WL025111 SOHBATIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561922 Sohbatiya Devi BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-002/2728
(Balubhang) 		3406003000NRG24210520230296431 21/05/2023 RAJU KUMAR GANJHU 3406003WL025142 RAJU KUMAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562119 Raju Kumar Ganjhu BANK OF BARODA(606985)
17 Bariyatu JH-06-003-013-002/32267
(Balubhang) 		3406003000NRG24210520230296137 21/05/2023 FULIYA DEVI 3406003WL025107 FULIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561929 Fuliya Devi BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-002/32273
(Balubhang) 		3406003000NRG24210520230296416 21/05/2023 BUTA GANJHU 3406003WL025139 BUTA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561915 Buta Ganjhu BANK OF BARODA(606985)
19 Bariyatu JH-06-003-013-002/32273
(Balubhang) 		3406003000NRG24210520230296417 21/05/2023 LALITA DEVI 3406003WL025139 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561916 Lalita Devi BANK OF BARODA(606985)
20 Bariyatu JH-06-003-013-002/4323125
(Balubhang) 		3406003000NRG24210520230296086 21/05/2023 DINESH YADAV 3406003WL025101 DINESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562160 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
21 Bariyatu JH-06-003-013-002/4323140
(Balubhang) 		3406003000NRG24210520230296074 21/05/2023 BRAJESH GANJHU 3406003WL025100 BRAJESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562177 Brajesh Ganjhu BANK OF BARODA(606985)
22 Bariyatu JH-06-003-013-002/4323140
(Balubhang) 		3406003000NRG24210520230296075 21/05/2023 RITA DEVI 3406003WL025100 RITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562178 Rita Devi BANK OF BARODA(606985)
23 Bariyatu JH-06-003-013-002/4323146
(Balubhang) 		3406003000NRG24210520230296436 21/05/2023 URMILA DEVI 3406003WL025143 URMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562121 Urmila Devi BANK OF BARODA(606985)
24 Bariyatu JH-06-003-013-002/5379
(Balubhang) 		3406003000NRG24210520230296151 21/05/2023 BHOLA GANJHU 3406003WL025109 BHOLA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561960 Bhola Ganjhu BANK OF BARODA(606985)
25 Bariyatu JH-06-003-013-002/6645
(Balubhang) 		3406003000NRG24210520230297314 21/05/2023 ANSHU KUMARI 3406003WL025297 ANSHU KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561961 AnshuKumari BANK OF BARODA(606985)
26 Bariyatu JH-06-003-013-002/9176
(Balubhang) 		3406003000NRG24210520230296491 21/05/2023 KANTI DEVI 3406003WL025151 KANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561567 Kanti Devi BANK OF BARODA(606985)
27 Bariyatu JH-06-003-013-003/3566
(Balubhang) 		3406003000NRG24210520230296506 21/05/2023 MALTI DEVI 3406003WL025153 MALTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561893 Malti Devi BANK OF BARODA(606985)
28 Bariyatu JH-06-003-013-003/3567
(Balubhang) 		3406003000NRG24210520230296516 21/05/2023 NIRMAL GANJHU 3406003WL025154 NIRMAL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561884 Nirmal Ganjhu BANK OF BARODA(606985)
29 Bariyatu JH-06-003-013-003/3569
(Balubhang) 		3406003000NRG24210520230296507 21/05/2023 BHADE GANJHU 3406003WL025153 BHADE GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561954 Bhade Ganjhu BANK OF BARODA(606985)
30 Bariyatu JH-06-003-013-003/3569
(Balubhang) 		3406003000NRG24210520230296526 21/05/2023 SAROEA DEVI 3406003WL025155 SAROEA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561886 Saroiya Devi BANK OF BARODA(606985)
31 Bariyatu JH-06-003-013-003/3570
(Balubhang) 		3406003000NRG24210520230296527 21/05/2023 MAGAR GANJHU 3406003WL025155 MAGAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561885 Mangar Ganjhu BANK OF BARODA(606985)
32 Bariyatu JH-06-003-013-003/3570
(Balubhang) 		3406003000NRG24210520230296528 21/05/2023 SAVINI DEVI 3406003WL025155 SAVINI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561552 Savini Devi BANK OF BARODA(606985)
33 Bariyatu JH-06-003-013-003/3572
(Balubhang) 		3406003000NRG24210520230296529 21/05/2023 FALINDAR GANJHU 3406003WL025155 FALINDAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561887 Phalendra Ganjhu BANK OF BARODA(606985)
34 Bariyatu JH-06-003-013-003/3574
(Balubhang) 		3406003000NRG24210520230296922 21/05/2023 PUNIT GANJHU 3406003WL025221 PUNIT GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561888 Punit Ganjhu BANK OF BARODA(606985)
35 Bariyatu JH-06-003-013-003/3574
(Balubhang) 		3406003000NRG24210520230296923 21/05/2023 SUGIYA DEVI 3406003WL025221 SUGIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561889 Sugiya Devi BANK OF BARODA(606985)
36 Bariyatu JH-06-003-013-003/3575
(Balubhang) 		3406003000NRG24210520230296908 21/05/2023 PRASAD GANJHU 3406003WL025215 PRASAD GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561906 Prasad Ganjhu BANK OF BARODA(606985)
37 Bariyatu JH-06-003-013-003/3576
(Balubhang) 		3406003000NRG24210520230296531 21/05/2023 RAJMANI DEVI 3406003WL025155 RAJMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562181 Rajmani Devi BANK OF BARODA(606985)
38 Bariyatu JH-06-003-013-003/3577
(Balubhang) 		3406003000NRG24210520230296518 21/05/2023 SAPNA DEVI 3406003WL025154 SAPNA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561897 Sapna Devi BANK OF BARODA(606985)
39 Bariyatu JH-06-003-013-003/3577
(Balubhang) 		3406003000NRG24210520230296517 21/05/2023 SUKARMANI DEVI 3406003WL025154 SUKARMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561894 Sukarmani Devi BANK OF BARODA(606985)
40 Bariyatu JH-06-003-013-004/1203814
(Balubhang) 		3406003000NRG24210520230296254 21/05/2023 CHAMPA DEVI 3406003WL025121 CHAMPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561825 Champa Devi BANK OF BARODA(606985)
41 Bariyatu JH-06-003-013-004/1203823
(Balubhang) 		3406003000NRG24210520230297218 21/05/2023 LODHAR GANJHU 3406003WL025280 LODHAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561876 Lodha Ganjhu BANK OF BARODA(606985)
42 Bariyatu JH-06-003-013-004/124007
(Balubhang) 		3406003000NRG24210520230297219 21/05/2023 PUNIYA DEVI 3406003WL025280 PUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562058 Puniya Devi BANK OF BARODA(606985)
43 Bariyatu JH-06-003-013-004/125121
(Balubhang) 		3406003000NRG24210520230297500 21/05/2023 RAMKALI DEVI 3406003WL025312 RAMKALI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561912 RAMKALI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Bariyatu JH-06-003-013-004/134323146
(Balubhang) 		3406003000NRG24210520230297724 21/05/2023 NIRMALA DEVI 3406003WL025328 NIRMALA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561495 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 Bariyatu JH-06-003-013-004/1343279
(Balubhang) 		3406003000NRG24210520230296468 21/05/2023 LAKHMANIYA DEVI 3406003WL025149 LAKHMANIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561517 Lakhmaniya Devi BANK OF BARODA(606985)
46 Bariyatu JH-06-003-013-004/1482
(Balubhang) 		3406003000NRG24210520230297625 21/05/2023 DHURAN GANJHU 3406003WL025321 DHURAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561827 Dhru Ganjhu BANK OF BARODA(606985)
47 Bariyatu JH-06-003-013-004/1579
(Balubhang) 		3406003000NRG24210520230297626 21/05/2023 LUDAN GANJHU 3406003WL025321 LUDAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561828 Ludhan Ganjhu BANK OF BARODA(606985)
48 Bariyatu JH-06-003-013-004/2260
(Balubhang) 		3406003000NRG24210520230297487 21/05/2023 PANWA DEVI 3406003WL025311 PANWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561944 Panwa Devi BANK OF BARODA(606985)
49 Bariyatu JH-06-003-013-004/2661
(Balubhang) 		3406003000NRG24210520230297678 21/05/2023 SHANTI DEVI 3406003WL025325 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561901 Shanti Devi BANK OF BARODA(606985)
50 Bariyatu JH-06-003-013-004/362
(Balubhang) 		3406003000NRG24210520230297773 21/05/2023 MALWA DEVI 3406003WL025332 MALWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561824 Malwa Devi BANK OF BARODA(606985)
51 Bariyatu JH-06-003-013-004/3795
(Balubhang) 		3406003000NRG24210520230297666 21/05/2023 MAHESHARI DEVI 3406003WL025324 MAHESHARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561878 Maheshari Devi BANK OF BARODA(606985)
52 Bariyatu JH-06-003-013-004/3795
(Balubhang) 		3406003000NRG24210520230297665 21/05/2023 RAVINDAR GANJHU 3406003WL025324 RAVINDAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561877 RAVINDRA GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Bariyatu JH-06-003-013-004/3797
(Balubhang) 		3406003000NRG24210520230297667 21/05/2023 DIMNI DEVI 3406003WL025324 DIMNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561879 Dimni Devi BANK OF BARODA(606985)
54 Bariyatu JH-06-003-013-004/424
(Balubhang) 		3406003000NRG24210520230296538 21/05/2023 JIRAMANI DEVI 3406003WL025156 JIRAMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561822 JIRMATIYA DEVI BANK OF BARODA(606985)
55 Bariyatu JH-06-003-013-004/43231321
(Balubhang) 		3406003000NRG24210520230297786 21/05/2023 KIRAN DEVI 3406003WL025333 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561820 KiranDevi BANK OF BARODA(606985)
56 Bariyatu JH-06-003-013-004/515
(Balubhang) 		3406003000NRG24210520230297750 21/05/2023 BALWA DEVI 3406003WL025330 BALWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561823 Bilava Devi BANK OF BARODA(606985)
57 Bariyatu JH-06-003-013-004/5501
(Balubhang) 		3406003000NRG24210520230297696 21/05/2023 BHADE BHUIYAN 3406003WL025326 BHADE BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561909 Bhade Bhuiyan BANK OF BARODA(606985)
58 Bariyatu JH-06-003-013-004/5501
(Balubhang) 		3406003000NRG24210520230297697 21/05/2023 SOHABATIYA DEVI 3406003WL025326 SOHABATIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561908 Sobatiya Devi BANK OF BARODA(606985)
59 Bariyatu JH-06-003-013-004/5502
(Balubhang) 		3406003000NRG24210520230297698 21/05/2023 BASANTI DEVI 3406003WL025326 BASANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561911 Basmati Devi BANK OF BARODA(606985)
60 Bariyatu JH-06-003-013-004/5504
(Balubhang) 		3406003000NRG24210520230297459 21/05/2023 BASANTI DEVI 3406003WL025309 BASANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561907 Basanti Devi BANK OF BARODA(606985)
61 Bariyatu JH-06-003-013-004/6245
(Balubhang) 		3406003000NRG24210520230297761 21/05/2023 TILAK BHUIYAN 3406003WL025331 TILAK BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561821 TILK BHUIYAN BANK OF BARODA(606985)
62 Bariyatu JH-06-003-013-004/7205
(Balubhang) 		3406003000NRG24210520230297477 21/05/2023 RAJESH BHUIYAN 3406003WL025310 RAJESH BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561948 Rajesh Bhuiyan BANK OF BARODA(606985)
63 Bariyatu JH-06-003-013-004/7205
(Balubhang) 		3406003000NRG24210520230296542 21/05/2023 RINA DEVI 3406003WL025156 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561953 MRS RINA DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-013-004/78191
(Balubhang) 		3406003000NRG24210520230296409 21/05/2023 SANTOSH KUMAR 3406003WL025138 SANTOSH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562060 Santosh Kumar BANK OF BARODA(606985)
65 Bariyatu JH-06-003-013-004/812363
(Balubhang) 		3406003000NRG24210520230295994 21/05/2023 KIRAN DEVI 3406003WL025090 KIRAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856562167 Kiran Devi BANK OF BARODA(606985)
66 Bariyatu JH-06-003-013-004/8305
(Balubhang) 		3406003000NRG24210520230296281 21/05/2023 BUDAL PASWAN 3406003WL025126 BUDAL PASWAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561862 Budal Paswan BANK OF BARODA(606985)
67 Bariyatu JH-06-003-013-004/8305
(Balubhang) 		3406003000NRG24210520230296282 21/05/2023 SUNITA DEVI 3406003WL025126 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561861 Sunita Devi BANK OF BARODA(606985)
68 Bariyatu JH-06-003-013-004/8307
(Balubhang) 		3406003000NRG24210520230297526 21/05/2023 ANITA DEVI 3406003WL025314 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561865 Anita Devi BANK OF BARODA(606985)
69 Bariyatu JH-06-003-013-004/8307
(Balubhang) 		3406003000NRG24210520230297525 21/05/2023 BASUDEV GANJHU 3406003WL025314 BASUDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561892 Basdev Ganjhu BANK OF BARODA(606985)
70 Bariyatu JH-06-003-013-004/8310
(Balubhang) 		3406003000NRG24210520230296543 21/05/2023 PARWATIYA DEVI 3406003WL025156 PARWATIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561863 Parwatiya Devi BANK OF BARODA(606985)
71 Bariyatu JH-06-003-013-004/8313
(Balubhang) 		3406003000NRG24210520230297251 21/05/2023 BIMLI DEVI 3406003WL025288 BIMLI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561891 Bimali Devi BANK OF BARODA(606985)
72 Bariyatu JH-06-003-013-004/8313
(Balubhang) 		3406003000NRG24210520230297252 21/05/2023 PURAN GANJHU 3406003WL025288 PURAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561826 Puran Ganjhu BANK OF BARODA(606985)
73 Bariyatu JH-06-003-013-004/9774
(Balubhang) 		3406003000NRG24210520230297192 21/05/2023 FAGUNI DEVI 3406003WL025275 FAGUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561910 Faguni Devi BANK OF BARODA(606985)
74 Bariyatu JH-06-003-013-004/9934
(Balubhang) 		3406003000NRG24210520230296284 21/05/2023 GUDDU MOCHI 3406003WL025126 GUDDU MOCHI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561818 Guddu Mochi FINO PAYMENTS BANK LTD(608001)
75 Bariyatu JH-06-003-013-005/124919
(Balubhang) 		3406003000NRG24210520230296591 21/05/2023 SONIYA DEVI 3406003WL025160 SONIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561872 Soniya Devi BANK OF BARODA(606985)
76 Bariyatu JH-06-003-013-005/124923
(Balubhang) 		3406003000NRG24210520230296550 21/05/2023 DAWRIKA YADAV 3406003WL025157 DAWRIKA YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561837 DVARIKA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
77 Bariyatu JH-06-003-013-005/124926
(Balubhang) 		3406003000NRG24210520230296650 21/05/2023 MANASU YADAW 3406003WL025167 MANASU YADAW 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561880 Manasu Yadav BANK OF BARODA(606985)
78 Bariyatu JH-06-003-013-005/124926
(Balubhang) 		3406003000NRG24210520230296651 21/05/2023 MANOHAR YADAW 3406003WL025167 MANOHAR YADAW 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561905 Manohar Yadav BANK OF BARODA(606985)
79 Bariyatu JH-06-003-013-005/124967
(Balubhang) 		3406003000NRG24210520230296946 21/05/2023 TULSI YADAV 3406003WL025228 TULSI YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561896 Tulasi Yadav BANK OF BARODA(606985)
80 Bariyatu JH-06-003-013-005/124971
(Balubhang) 		3406003000NRG24210520230296846 21/05/2023 DHANNJAY PRASAD 3406003WL025202 DHANNJAY PRASAD 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561860 Dhananjay Yadav BANK OF BARODA(606985)
81 Bariyatu JH-06-003-013-005/1343253
(Balubhang) 		3406003000NRG24210520230296593 21/05/2023 DEV KUMAR YADAV 3406003WL025160 DEV KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561920 Dev Kumar Yadav BANK OF BARODA(606985)
82 Bariyatu JH-06-003-013-005/1343253
(Balubhang) 		3406003000NRG24210520230296592 21/05/2023 REKHA DEVI 3406003WL025160 REKHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561921 Rekha Devi BANK OF BARODA(606985)
83 Bariyatu JH-06-003-013-005/1343260
(Balubhang) 		3406003000NRG24210520230296594 21/05/2023 KAVITA DEVI 3406003WL025160 KAVITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561923 Kavita Devi BANK OF BARODA(606985)
84 Bariyatu JH-06-003-013-005/1343265
(Balubhang) 		3406003000NRG24210520230296595 21/05/2023 SANTOSH YADAV 3406003WL025160 SANTOSH YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561919 Santosh Yadav BANK OF BARODA(606985)
85 Bariyatu JH-06-003-013-005/134488
(Balubhang) 		3406003000NRG24210520230296553 21/05/2023 RUPESH YADAW 3406003WL025157 RUPESH YADAW 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561881 Rupesh Yadav BANK OF BARODA(606985)
86 Bariyatu JH-06-003-013-005/134503
(Balubhang) 		3406003000NRG24210520230296564 21/05/2023 RAJESH YADAV 3406003WL025158 RAJESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561857 Rajesh Yadav BANK OF BARODA(606985)
87 Bariyatu JH-06-003-013-005/15794
(Balubhang) 		3406003000NRG24210520230296554 21/05/2023 ANITA DEVI 3406003WL025157 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561947 AnitaDevi BANK OF BARODA(606985)
88 Bariyatu JH-06-003-013-005/15794
(Balubhang) 		3406003000NRG24210520230296555 21/05/2023 NANDKISHOR YADAV 3406003WL025157 NANDKISHOR YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561918 Nandkishor Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
89 Bariyatu JH-06-003-013-005/3021
(Balubhang) 		3406003000NRG24210520230296893 21/05/2023 JHUNIYA DEVI 3406003WL025211 JHUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561834 Jhuniya Devi BANK OF BARODA(606985)
90 Bariyatu JH-06-003-013-005/3021
(Balubhang) 		3406003000NRG24210520230296892 21/05/2023 PRADIP GANJHU 3406003WL025211 PRADIP GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561899 Pradeep Ganjhu BANK OF BARODA(606985)
91 Bariyatu JH-06-003-013-005/315
(Balubhang) 		3406003000NRG24210520230296863 21/05/2023 BUDHAN BHUIYAN 3406003WL025205 BUDHAN BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561882 Budhan Bhuiyan BANK OF BARODA(606985)
92 Bariyatu JH-06-003-013-005/315
(Balubhang) 		3406003000NRG24210520230296862 21/05/2023 SANGITA DEVI 3406003WL025205 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561858 Sangita Devi BANK OF BARODA(606985)
93 Bariyatu JH-06-003-013-005/328
(Balubhang) 		3406003000NRG24210520230296464 21/05/2023 TETARI MASOMAT 3406003WL025148 TETARI MASOMAT 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561875 Tetari Masomat BANK OF BARODA(606985)
94 Bariyatu JH-06-003-013-005/331
(Balubhang) 		3406003000NRG24210520230296465 21/05/2023 DHAMSHYAM GANJHU 3406003WL025148 DHAMSHYAM GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561831 Ghanshyam Kumar Ganjhu BANK OF BARODA(606985)
95 Bariyatu JH-06-003-013-005/333
(Balubhang) 		3406003000NRG24210520230296718 21/05/2023 MANTORI DEVI 3406003WL025178 MANTORI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561830 Mantori Devi BANK OF BARODA(606985)
96 Bariyatu JH-06-003-013-005/4659
(Balubhang) 		3406003000NRG24210520230296894 21/05/2023 ARUN GANJHU 3406003WL025211 ARUN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561835 Arun Ganjhu BANK OF BARODA(606985)
97 Bariyatu JH-06-003-013-005/4659
(Balubhang) 		3406003000NRG24210520230296895 21/05/2023 KALAWATI DEVI 3406003WL025211 KALAWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561832 Kalawati Devi BANK OF BARODA(606985)
98 Bariyatu JH-06-003-013-005/4660
(Balubhang) 		3406003000NRG24210520230296865 21/05/2023 JAMUNI DEVI 3406003WL025205 JAMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561868 Jamuni Devi BANK OF BARODA(606985)
99 Bariyatu JH-06-003-013-005/4660
(Balubhang) 		3406003000NRG24210520230296866 21/05/2023 KAILASH BHUIYAN 3406003WL025205 KAILASH BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561866 Kailash Bhuiyan BANK OF BARODA(606985)
100 Bariyatu JH-06-003-013-005/4660
(Balubhang) 		3406003000NRG24210520230296864 21/05/2023 PAIRU BHUIYAN 3406003WL025205 PAIRU BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561836 Pairu Bhuiyan BANK OF BARODA(606985)
101 Bariyatu JH-06-003-013-005/4661
(Balubhang) 		3406003000NRG24210520230296867 21/05/2023 SUNITA DEVI 3406003WL025205 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561867 Sunita Devi BANK OF BARODA(606985)
102 Bariyatu JH-06-003-013-005/6012
(Balubhang) 		3406003000NRG24210520230296577 21/05/2023 DIPAK YADAW 3406003WL025159 DIPAK YADAW 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561903 Dipak Yadav BANK OF BARODA(606985)
103 Bariyatu JH-06-003-013-005/6012
(Balubhang) 		3406003000NRG24210520230296578 21/05/2023 SANJU DEVI 3406003WL025159 SANJU DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561904 Sanju Devi BANK OF BARODA(606985)
104 Bariyatu JH-06-003-013-005/6013
(Balubhang) 		3406003000NRG24210520230296580 21/05/2023 URAMILA DEVI 3406003WL025159 URAMILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561902 Urmila Devi BANK OF BARODA(606985)
105 Bariyatu JH-06-003-013-005/613
(Balubhang) 		3406003000NRG24210520230296581 21/05/2023 JUGESH YADAV 3406003WL025159 JUGESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561871 Jugesh Yadav BANK OF BARODA(606985)
106 Bariyatu JH-06-003-013-005/6958
(Balubhang) 		3406003000NRG24210520230296836 21/05/2023 BALKI GANJHU 3406003WL025200 BALKI GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561895 Balki Ganjhu BANK OF BARODA(606985)
107 Bariyatu JH-06-003-013-005/6959
(Balubhang) 		3406003000NRG24210520230296881 21/05/2023 ATWRI DEVI 3406003WL025208 ATWRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561833 Etwari Devi BANK OF BARODA(606985)
108 Bariyatu JH-06-003-013-005/6959
(Balubhang) 		3406003000NRG24210520230296880 21/05/2023 BIGAN GANJHU 3406003WL025208 BIGAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561829 Bigan Ganjhu BANK OF BARODA(606985)
109 Bariyatu JH-06-003-013-005/9656
(Balubhang) 		3406003000NRG24210520230296837 21/05/2023 RAMAN GANJHU 3406003WL025200 RAMAN GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561883 Raman Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
110 Bariyatu JH-06-003-013-006/134292
(Balubhang) 		3406003000NRG24210520230296369 21/05/2023 KAMAL GANJHU 3406003WL025135 KAMAL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561859 Kamal Ganjhu BANK OF BARODA(606985)
111 Bariyatu JH-06-003-013-006/5228
(Balubhang) 		3406003000NRG24210520230297545 21/05/2023 KHUSHLAL YADAV 3406003WL025315 KHUSHLAL YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561817 KHUSHLAL YABAV BANK OF BARODA(606985)
112 Bariyatu JH-06-003-013-006/6151
(Balubhang) 		3406003000NRG24210520230296784 21/05/2023 INDARDEV GANJHU 3406003WL025192 INDARDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856561924 Indradev Kumar BANK OF BARODA(606985)
SubTotal 143640 143640
113 Bariyatu JH-06-003-013-002/9020
(Balubhang) 		3406003000NRG24210520230296090 21/05/2023 YASHODHA DEVI 3406003WL025101 YASHODHA DEVI 00048 BKID0004818 1368 1368 Processed 25/05/2023 1856561809 YASHODHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
114 Bariyatu JH-06-003-013-002/2158
(Balubhang) 		3406003000NRG24210520230295967 21/05/2023 SURESH YADAV 3406003WL025088 SURESH YADAV 00048 BKID0004880 1368 1368 Processed 25/05/2023 1856561814 SURESH YADAV S/O-KAILA YADAV BANK OF INDIA(508505)
115 Bariyatu JH-06-003-013-002/313
(Balubhang) 		3406003000NRG24210520230297276 21/05/2023 DEVAN RAM 3406003WL025290 DEVAN RAM 00048 BKID0004880 1368 1368 Processed 25/05/2023 1856561813 MR DEVAN RAM STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-013-002/6660
(Balubhang) 		3406003000NRG24210520230297410 21/05/2023 SONU KUMAR 3406003WL025304 SONU KUMAR 00048 BKID0004880 1368 1368 Processed 25/05/2023 1856561815 SONU KUMAR BANK OF INDIA(508505)
117 Bariyatu JH-06-003-013-002/69210
(Balubhang) 		3406003000NRG24210520230296604 21/05/2023 JAYANTI DEVI 3406003WL025161 JAYANTI DEVI 00048 BKID0004880 1368 1368 Processed 25/05/2023 1856561811 JAYANTI KUMARI BANK OF INDIA(508505)
118 Bariyatu JH-06-003-013-002/9011
(Balubhang) 		3406003000NRG24210520230297116 21/05/2023 ROHIT YADAV 3406003WL025263 ROHIT YADAV 00048 BKID0004880 1368 1368 Processed 25/05/2023 1856561812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
119 Bariyatu JH-06-003-013-004/512
(Balubhang) 		3406003000NRG24210520230296407 21/05/2023 SABITA DEVI 3406003WL025138 SABITA DEVI 00048 BKID0004884 1368 1368 Processed 25/05/2023 1856561816 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
120 Bariyatu JH-06-003-013-002/53950
(Balubhang) 		3406003000NRG24210520230296209 21/05/2023 ANJU KUMARI 3406003WL025114 ANJU KUMARI 00048 BKID0005901 1368 1368 Processed 25/05/2023 1856561810 ANJU KUMARI BANK OF INDIA(508505)
121 Bariyatu JH-06-003-013-002/5412
(Balubhang) 		3406003000NRG24210520230296119 21/05/2023 BINITA KUMARI 3406003WL025105 BINITA KUMARI 00048 BKID0005901 1368 1368 Processed 25/05/2023 1856561563 BINITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
122 Bariyatu JH-06-003-013-001/43296
(Balubhang) 		3406003000NRG24210520230297449 21/05/2023 ARJUN YADAV 3406003WL025308 ARJUN YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561974 Mr. ARJUN . YADAV VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-013-002/12430
(Balubhang) 		3406003000NRG24210520230297380 21/05/2023 SIBODH KUMAR 3406003WL025302 SIBODH KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562103 SIBODH KUMAR BANK OF INDIA(508505)
124 Bariyatu JH-06-003-013-002/12469
(Balubhang) 		3406003000NRG24210520230297382 21/05/2023 PUNAM KUMARI 3406003WL025302 PUNAM KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561964 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-013-002/12598
(Balubhang) 		3406003000NRG24210520230296162 21/05/2023 REKHA DEVI 3406003WL025110 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561996 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-013-002/145688
(Balubhang) 		3406003000NRG24210520230297370 21/05/2023 PRAVIN KUMAR 3406003WL025301 PRAVIN KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561966 Mr. PRAVIN KUMAR VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-013-002/1542
(Balubhang) 		3406003000NRG24210520230296603 21/05/2023 SHIV KUMAR YADAV 3406003WL025161 SHIV KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561798 Shiv Kumar Yadav FINO PAYMENTS BANK LTD(608001)
128 Bariyatu JH-06-003-013-002/2110
(Balubhang) 		3406003000NRG24210520230297427 21/05/2023 NARAYAN MAHTO 3406003WL025305 NARAYAN MAHTO 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561963 Mr. NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-013-002/298
(Balubhang) 		3406003000NRG24210520230296449 21/05/2023 INDRAJEET KUMAR YADAV 3406003WL025146 INDRAJEET KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561971 INDRAJIT KUMAR YADAV AXIS BANK(607153)
130 Bariyatu JH-06-003-013-002/32148
(Balubhang) 		3406003000NRG24210520230297277 21/05/2023 TEKNARAYAN YADAV 3406003WL025290 TEKNARAYAN YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561965 Mr. TEKNARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-013-002/346210
(Balubhang) 		3406003000NRG24210520230296243 21/05/2023 JAYANTI DEVI 3406003WL025120 JAYANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562061 Jayanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 Bariyatu JH-06-003-013-002/3761
(Balubhang) 		3406003000NRG24210520230296432 21/05/2023 SUNITA DEVI 3406003WL025142 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561800 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
133 Bariyatu JH-06-003-013-002/4287
(Balubhang) 		3406003000NRG24210520230297278 21/05/2023 AANU KUMARI 3406003WL025290 AANU KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562173 Miss. ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-013-002/512021
(Balubhang) 		3406003000NRG24210520230297280 21/05/2023 KESHO GANJHU 3406003WL025290 KESHO GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561962 MR KESHO GANJHU STATE BANK OF INDIA(508548)
135 Bariyatu JH-06-003-013-002/5553
(Balubhang) 		3406003000NRG24210520230296497 21/05/2023 Shyam Kumar Yadav 3406003WL025152 Shyam Kumar Yadav 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561784 Mr. SHYAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-013-002/56985
(Balubhang) 		3406003000NRG24210520230297295 21/05/2023 BASANT KUMAR 3406003WL025294 BASANT KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561967 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-013-002/6305
(Balubhang) 		3406003000NRG24210520230297296 21/05/2023 PUJA KUMARI 3406003WL025294 PUJA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562074 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-013-002/645925
(Balubhang) 		3406003000NRG24210520230297299 21/05/2023 RAHUL KUMAR 3406003WL025294 RAHUL KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562073 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-013-002/65842
(Balubhang) 		3406003000NRG24210520230297310 21/05/2023 GUDU KUMAR 3406003WL025297 GUDU KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562075 Mr. GUDU KUMAR VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-013-002/6659
(Balubhang) 		3406003000NRG24210520230297409 21/05/2023 JITENDRA MISTRI 3406003WL025304 JITENDRA MISTRI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561805 Mr. JITENDRA MISTRI INDIAN BANK(607105)
141 Bariyatu JH-06-003-013-002/7679
(Balubhang) 		3406003000NRG24210520230296138 21/05/2023 BASANTI KUMARI 3406003WL025107 BASANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561969 Miss. Basanti Kumari CENTRAL BANK OF INDIA(607115)
142 Bariyatu JH-06-003-013-002/80709
(Balubhang) 		3406003000NRG24210520230296605 21/05/2023 SUNITA DEVI 3406003WL025161 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562125 SUNITA DEVI UNION BANK OF INDIA(508500)
143 Bariyatu JH-06-003-013-002/9497
(Balubhang) 		3406003000NRG24210520230296198 21/05/2023 SUKANI DEVI 3406003WL025113 SUKANI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561968 Mrs. Sukani Devi CENTRAL BANK OF INDIA(607115)
144 Bariyatu JH-06-003-013-004/125121
(Balubhang) 		3406003000NRG24210520230297499 21/05/2023 RAMESHAR GANJHU 3406003WL025312 RAMESHAR GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561796 Mr. RAMESHWAR GANJHU CENTRAL BANK OF INDIA(607115)
145 Bariyatu JH-06-003-013-004/125161
(Balubhang) 		3406003000NRG24210520230296267 21/05/2023 ANUP KESHRI 3406003WL025124 ANUP KESHRI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561989 Mr. ANUP KUMAR KESHRI CENTRAL BANK OF INDIA(607115)
146 Bariyatu JH-06-003-013-004/134323147
(Balubhang) 		3406003000NRG24210520230297725 21/05/2023 GITA DEVI 3406003WL025328 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561804 GITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
147 Bariyatu JH-06-003-013-004/2670
(Balubhang) 		3406003000NRG24210520230297681 21/05/2023 ASHOK GANJHU 3406003WL025325 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561799 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bariyatu JH-06-003-013-004/3796
(Balubhang) 		3406003000NRG24210520230296270 21/05/2023 CHANDA DEVI 3406003WL025124 CHANDA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561795 Chanda Devi FINO PAYMENTS BANK LTD(608001)
149 Bariyatu JH-06-003-013-004/434
(Balubhang) 		3406003000NRG24210520230296541 21/05/2023 GUDIYA DEVI 3406003WL025156 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561972 Mrs. GUDIA DEVI CENTRAL BANK OF INDIA(607115)
150 Bariyatu JH-06-003-013-004/508
(Balubhang) 		3406003000NRG24210520230297692 21/05/2023 KARINA KUMARI 3406003WL025326 KARINA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561806 Mrs. KARINA KUMARI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-013-004/546
(Balubhang) 		3406003000NRG24210520230297694 21/05/2023 LILA DEVI 3406003WL025326 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561794 Lila Devi FINO PAYMENTS BANK LTD(608001)
152 Bariyatu JH-06-003-013-004/5504
(Balubhang) 		3406003000NRG24210520230297248 21/05/2023 KARU BHUIYAN 3406003WL025288 KARU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561793 Mr. KARU BHUIYAN CENTRAL BANK OF INDIA(607115)
153 Bariyatu JH-06-003-013-004/812350
(Balubhang) 		3406003000NRG24210520230295993 21/05/2023 SUKADEV GANJHU 3406003WL025090 SUKADEV GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561979 Sukadev Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Bariyatu JH-06-003-013-005/124983
(Balubhang) 		3406003000NRG24210520230296848 21/05/2023 SUNIL GANJHU 3406003WL025202 SUNIL GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561803 Mr. SUNIL GANJHU VANANCHAL GRAMIN BANK(607210)
155 Bariyatu JH-06-003-013-005/1343266
(Balubhang) 		3406003000NRG24210520230296652 21/05/2023 JHUNAWA DEVI 3406003WL025167 JHUNAWA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561797 MISS JHUNWA DEVI STATE BANK OF INDIA(508548)
156 Bariyatu JH-06-003-013-005/1343272
(Balubhang) 		3406003000NRG24210520230296833 21/05/2023 SITA DEVI 3406003WL025200 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561802 MRS SITA DEVI STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-013-005/1344475
(Balubhang) 		3406003000NRG24210520230296914 21/05/2023 JITAN GANJHU 3406003WL025218 JITAN GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561801 Jitan Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
158 Bariyatu JH-06-003-013-006/120463
(Balubhang) 		3406003000NRG24210520230296392 21/05/2023 TETARI DEVI 3406003WL025137 TETARI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561970 Mrs. TETARI DEVI (ILLITRATE A/C ) CENTRAL BANK OF INDIA(607115)
159 Bariyatu JH-06-003-013-006/3177
(Balubhang) 		3406003000NRG24210520230297586 21/05/2023 BHAIRONATH YADAV 3406003WL025318 BHAIRONATH YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561792 Mr. BHAIRONATH YADAV VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-013-006/3197
(Balubhang) 		3406003000NRG24210520230296802 21/05/2023 RAGHU BHUIYAN 3406003WL025196 RAGHU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561571 Mr. Raghu Bhuinya CENTRAL BANK OF INDIA(607115)
161 Bariyatu JH-06-003-013-006/3266
(Balubhang) 		3406003000NRG24210520230297588 21/05/2023 PRAKASH GANJHU 3406003WL025318 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561496 Mr. Prakash Ganjhu CENTRAL BANK OF INDIA(607115)
162 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24210520230296343 21/05/2023 SANTOSH YADAV 3406003WL025133 SANTOSH YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561851 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
163 Bariyatu JH-06-003-013-006/4716
(Balubhang) 		3406003000NRG24210520230297544 21/05/2023 SUBNATI DEVI 3406003WL025315 SUBNATI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561553 Mrs. Subnati Devi CENTRAL BANK OF INDIA(607115)
164 Bariyatu JH-06-003-013-006/5334
(Balubhang) 		3406003000NRG24210520230296804 21/05/2023 PRAMILA DEVI 3406003WL025196 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561570 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
165 Bariyatu JH-06-003-013-006/62
(Balubhang) 		3406003000NRG24210520230296043 21/05/2023 DELEEP YADAV 3406003WL025096 DELEEP YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561973 Mr. DILIP YADAV SANKUNTI DEVI CENTRAL BANK OF INDIA(607115)
166 Bariyatu JH-06-003-013-006/70680
(Balubhang) 		3406003000NRG24210520230296373 21/05/2023 MALTI DEVI 3406003WL025135 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561699 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
167 Bariyatu JH-06-003-013-006/9321
(Balubhang) 		3406003000NRG24210520230297600 21/05/2023 RINKU GANJHU 3406003WL025319 RINKU GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561514 Mr. Rinku Ganjhu CENTRAL BANK OF INDIA(607115)
168 Bariyatu JH-06-003-013-006/94850
(Balubhang) 		3406003000NRG24210520230297602 21/05/2023 KUNITA DEVI 3406003WL025319 KUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561513 Mrs. Kunita Devi CENTRAL BANK OF INDIA(607115)
169 Bariyatu JH-06-009-013-006/36584
(Balubhang) 		3406003000NRG24210520230297555 21/05/2023 JITU GANJHU 3406003WL025316 JITU GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561493 Mr. Jitu Ganjhu CENTRAL BANK OF INDIA(607115)
170 Bariyatu JH-06-009-013-006/43571
(Balubhang) 		3406003000NRG24210520230297556 21/05/2023 VIKASH BHUIYAN 3406003WL025316 VIKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561695 Mr. Vikash Bhuinya CENTRAL BANK OF INDIA(607115)
171 Bariyatu JH-06-009-013-006/45669
(Balubhang) 		3406003000NRG24210520230297557 21/05/2023 PRAMILA DEVI 3406003WL025316 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562127 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
172 Bariyatu JH-06-009-013-006/48978
(Balubhang) 		3406003000NRG24210520230297560 21/05/2023 KUNTI KUMARI 3406003WL025316 KUNTI KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561512 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
173 Bariyatu JH-06-009-013-006/5981
(Balubhang) 		3406003000NRG24210520230297569 21/05/2023 USHA DEVI 3406003WL025317 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562166 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
174 Bariyatu JH-06-009-013-006/69851
(Balubhang) 		3406003000NRG24210520230297570 21/05/2023 PUNI MASOMAT 3406003WL025317 PUNI MASOMAT 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562126 MRS PUNI MASOMAT STATE BANK OF INDIA(508548)
175 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24210520230297571 21/05/2023 SANGITA DEVI 3406003WL025317 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561511 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
176 Bariyatu JH-06-009-013-006/77849
(Balubhang) 		3406003000NRG24210520230297572 21/05/2023 BABITA KUMARI 3406003WL025317 BABITA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562168 Miss. Babita Kumari CENTRAL BANK OF INDIA(607115)
177 Bariyatu JH-06-009-013-006/78952
(Balubhang) 		3406003000NRG24210520230297573 21/05/2023 SUSHMA DEVI 3406003WL025317 SUSHMA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856561987 Miss. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
178 Bariyatu JH-06-009-013-006/95245
(Balubhang) 		3406003000NRG24210520230297574 21/05/2023 ADITYA YADAV 3406003WL025317 ADITYA YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856562128 Mr. Aditya Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 77976 77976
179 Bariyatu JH-06-003-013-006/134291
(Balubhang) 		3406003000NRG24210520230297582 21/05/2023 PUNAM DEVI 3406003WL025318 PUNAM DEVI 00354 PUNB0265100 1368 1368 Processed 25/05/2023 1856561975 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
180 Bariyatu JH-06-003-013-006/141
(Balubhang) 		3406003000NRG24210520230297612 21/05/2023 BINDU DEVI 3406003WL025320 BINDU DEVI 00354 PUNB0265100 1368 1368 Processed 25/05/2023 1856561976 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
181 Bariyatu JH-06-003-013-002/8909
(Balubhang) 		3406003000NRG24210520230296194 21/05/2023 RITA KUMARI 3406003WL025113 RITA KUMARI 00415 SBIN0009495 1368 1368 Processed 25/05/2023 1856561991 MISS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
182 Bariyatu JH-06-003-013-001/120324
(Balubhang) 		3406003000NRG24210520230297181 21/05/2023 SOGILA DEVI 3406003WL025274 SOGILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562026 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-001/1343282
(Balubhang) 		3406003000NRG24210520230297801 21/05/2023 RINA DEVI 3406003WL025334 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561492 MRS RINA DEVI STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-013-001/1343284
(Balubhang) 		3406003000NRG24210520230297149 21/05/2023 SANTOSH GANJHU 3406003WL025269 SANTOSH GANJHU 00415 SBIN0009498 1368 1368 Processed 26/05/2023 1856561942 SANTOSH GANJHU ICICI BANK LTD(508534)
185 Bariyatu JH-06-003-013-001/291314
(Balubhang) 		3406003000NRG24210520230297439 21/05/2023 RIMA KUMARI 3406003WL025307 RIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561590 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
186 Bariyatu JH-06-003-013-001/310531
(Balubhang) 		3406003000NRG24210520230297441 21/05/2023 DEWANTI DEVI 3406003WL025307 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561790 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-001/310531
(Balubhang) 		3406003000NRG24210520230297440 21/05/2023 SUBANSH MAHTO 3406003WL025307 SUBANSH MAHTO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561807 MR SUBANSH MAHTO STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-013-001/5033
(Balubhang) 		3406003000NRG24210520230297160 21/05/2023 ANKIT KUMAR YADAV 3406003WL025271 ANKIT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561583 MS ANKIT KUMAR YADAV STATE BANK OF INDIA(508548)
189 Bariyatu JH-06-003-013-001/56
(Balubhang) 		3406003000NRG24210520230297162 21/05/2023 ANCHAL KUMARI 3406003WL025271 ANCHAL KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561582 MISS ANCHAL KUMARI STATE BANK OF INDIA(508548)
190 Bariyatu JH-06-003-013-002/120473
(Balubhang) 		3406003000NRG24210520230297352 21/05/2023 LAXMAN GANJHU 3406003WL025300 LAXMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561545 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
191 Bariyatu JH-06-003-013-002/120495
(Balubhang) 		3406003000NRG24210520230297356 21/05/2023 MADYA DEVI 3406003WL025300 MADYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561538 MRS MAGHIYA MASOMAT STATE BANK OF INDIA(508548)
192 Bariyatu JH-06-003-013-002/1277
(Balubhang) 		3406003000NRG24210520230296176 21/05/2023 NEPAL YADAV 3406003WL025111 NEPAL YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561787 Mr. NEPAL YADAV VANANCHAL GRAMIN BANK(607210)
193 Bariyatu JH-06-003-013-002/1304
(Balubhang) 		3406003000NRG24210520230297394 21/05/2023 SUMAN DEVI 3406003WL025303 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561539 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
194 Bariyatu JH-06-003-013-002/1343204
(Balubhang) 		3406003000NRG24210520230297397 21/05/2023 MANGARI DEVI 3406003WL025303 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561546 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
195 Bariyatu JH-06-003-013-002/1343207
(Balubhang) 		3406003000NRG24210520230297398 21/05/2023 MANSU MASOMAT 3406003WL025303 MANSU MASOMAT 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561537 MRS MUNSI DEVI STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-013-002/1343208
(Balubhang) 		3406003000NRG24210520230297399 21/05/2023 KAMESHWAR YADAV 3406003WL025303 KAMESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561745 MRS KAMESHWAR YADAW STATE BANK OF INDIA(508548)
197 Bariyatu JH-06-003-013-002/134323126
(Balubhang) 		3406003000NRG24210520230297110 21/05/2023 MANOJ KUMAR YADAV 3406003WL025263 MANOJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561985 Mr. Manoj Kumar Yadav CENTRAL BANK OF INDIA(607115)
198 Bariyatu JH-06-003-013-002/134323129
(Balubhang) 		3406003000NRG24210520230295965 21/05/2023 SUNITA DEVI 3406003WL025088 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561783 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
199 Bariyatu JH-06-003-013-002/13432314
(Balubhang) 		3406003000NRG24210520230296072 21/05/2023 SADHARI DEVI 3406003WL025100 SADHARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561541 MRS SADHARI DEVI STATE BANK OF INDIA(508548)
200 Bariyatu JH-06-003-013-002/13432315
(Balubhang) 		3406003000NRG24210520230296494 21/05/2023 VIKASH KUMAR YADAV 3406003WL025152 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561986 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
201 Bariyatu JH-06-003-013-002/1399
(Balubhang) 		3406003000NRG24210520230297367 21/05/2023 AMAN KUMAR 3406003WL025301 AMAN KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561578 MR AMAN KUMAR STATE BANK OF INDIA(508548)
202 Bariyatu JH-06-003-013-002/15839
(Balubhang) 		3406003000NRG24210520230297371 21/05/2023 SUDHAN MOCHI 3406003WL025301 SUDHAN MOCHI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561575 MR SUDHAN MOCHI STATE BANK OF INDIA(508548)
203 Bariyatu JH-06-003-013-002/2013
(Balubhang) 		3406003000NRG24210520230295966 21/05/2023 BANGUR BHUIYAN 3406003WL025088 BANGUR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561589 MS BANGUR BHUIYAN STATE BANK OF INDIA(508548)
204 Bariyatu JH-06-003-013-002/23140
(Balubhang) 		3406003000NRG24210520230296422 21/05/2023 USHA KUMARI 3406003WL025140 USHA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561788 USHA KUMARI UNION BANK OF INDIA(508500)
205 Bariyatu JH-06-003-013-002/23148
(Balubhang) 		3406003000NRG24210520230297329 21/05/2023 RAJPATI DEVI 3406003WL025298 RAJPATI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561770 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
206 Bariyatu JH-06-003-013-002/23149
(Balubhang) 		3406003000NRG24210520230297330 21/05/2023 MUNIYA DEVI 3406003WL025298 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561543 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
207 Bariyatu JH-06-003-013-002/5380
(Balubhang) 		3406003000NRG24210520230296152 21/05/2023 BIKASH GANJHU 3406003WL025109 BIKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561733 MRS BIKASH GANJHU STATE BANK OF INDIA(508548)
208 Bariyatu JH-06-003-013-002/6658
(Balubhang) 		3406003000NRG24210520230296451 21/05/2023 SUNAINA KUMARI 3406003WL025146 SUNAINA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562078 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
209 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24210520230296120 21/05/2023 NANDU KUMAR YADAV 3406003WL025105 NANDU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561786 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
210 Bariyatu JH-06-003-013-002/8905
(Balubhang) 		3406003000NRG24210520230296057 21/05/2023 GITA DEVI 3406003WL025098 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561731 MISS GITA DEVI STATE BANK OF INDIA(508548)
211 Bariyatu JH-06-003-013-002/8905
(Balubhang) 		3406003000NRG24210520230296056 21/05/2023 PRADESHI DEVI 3406003WL025098 PRADESHI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561531 MRS PRADESHI DEVI STATE BANK OF INDIA(508548)
212 Bariyatu JH-06-003-013-002/8908
(Balubhang) 		3406003000NRG24210520230296445 21/05/2023 MAHENDAR GANJHU 3406003WL025145 MAHENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561593 MRS MAHENDRA GANJHU STATE BANK OF INDIA(508548)
213 Bariyatu JH-06-003-013-002/9011
(Balubhang) 		3406003000NRG24210520230297115 21/05/2023 SUNITA DEVI 3406003WL025263 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561521 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
214 Bariyatu JH-06-003-013-002/9014
(Balubhang) 		3406003000NRG24210520230296089 21/05/2023 HARI YADAV 3406003WL025101 HARI YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561728 MRS HARI YADAW STATE BANK OF INDIA(508548)
215 Bariyatu JH-06-003-013-002/9222
(Balubhang) 		3406003000NRG24210520230296197 21/05/2023 SUNITA KUMARI 3406003WL025113 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561491 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
216 Bariyatu JH-06-003-013-002/9247
(Balubhang) 		3406003000NRG24210520230296060 21/05/2023 SANTOSH YADAW 3406003WL025098 SANTOSH YADAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562101 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
217 Bariyatu JH-06-003-013-003/107911
(Balubhang) 		3406003000NRG24210520230296502 21/05/2023 BIJA GANJHU 3406003WL025153 BIJA GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561471 MR BIJA GANJHU STATE BANK OF INDIA(508548)
218 Bariyatu JH-06-003-013-003/107944
(Balubhang) 		3406003000NRG24210520230296930 21/05/2023 MAHENDRA GANJHU 3406003WL025224 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562037 MRS MAHENDRA GANJHU STATE BANK OF INDIA(508548)
219 Bariyatu JH-06-003-013-003/12
(Balubhang) 		3406003000NRG24210520230296514 21/05/2023 CHORATI GANJHU 3406003WL025154 CHORATI GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562076 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
220 Bariyatu JH-06-003-013-003/120440
(Balubhang) 		3406003000NRG24210520230296972 21/05/2023 RAMESH GANJHU 3406003WL025234 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561984 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
221 Bariyatu JH-06-003-013-003/15165
(Balubhang) 		3406003000NRG24210520230296931 21/05/2023 BODHI GANJHU 3406003WL025224 BODHI GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561474 MR BODHI GANJHU STATE BANK OF INDIA(508548)
222 Bariyatu JH-06-003-013-003/15167
(Balubhang) 		3406003000NRG24210520230296504 21/05/2023 BAJI DEVI 3406003WL025153 BAJI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561469 MRS BAJO DEVI STATE BANK OF INDIA(508548)
223 Bariyatu JH-06-003-013-003/3571
(Balubhang) 		3406003000NRG24210520230296974 21/05/2023 NARESH GANJHU 3406003WL025234 NARESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562040 Naresh Ganjhu BANK OF BARODA(606985)
224 Bariyatu JH-06-003-013-003/3572
(Balubhang) 		3406003000NRG24210520230296530 21/05/2023 KAILMANI DEVI 3406003WL025155 KAILMANI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562036 MISS KAILMANI DEVI STATE BANK OF INDIA(508548)
225 Bariyatu JH-06-003-013-004/105886
(Balubhang) 		3406003000NRG24210520230297650 21/05/2023 PRMILADEVI 3406003WL025323 PRMILADEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561522 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
226 Bariyatu JH-06-003-013-004/108918
(Balubhang) 		3406003000NRG24210520230297472 21/05/2023 DIWAKAR PASWAN 3406003WL025310 DIWAKAR PASWAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562033 Diwakar Ram BANK OF BARODA(606985)
227 Bariyatu JH-06-003-013-004/120369
(Balubhang) 		3406003000NRG24210520230297473 21/05/2023 SUGIA DEVI 3406003WL025310 SUGIA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561475 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
228 Bariyatu JH-06-003-013-004/1203818
(Balubhang) 		3406003000NRG24210520230297654 21/05/2023 KUNDAN GANJHU 3406003WL025323 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561742 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
229 Bariyatu JH-06-003-013-004/1203820
(Balubhang) 		3406003000NRG24210520230297655 21/05/2023 PRAMILA DEVI 3406003WL025323 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562047 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
230 Bariyatu JH-06-003-013-004/1203821
(Balubhang) 		3406003000NRG24210520230296314 21/05/2023 MANTU RAM 3406003WL025129 MANTU RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561978 Mantu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
231 Bariyatu JH-06-003-013-004/1203822
(Balubhang) 		3406003000NRG24210520230296255 21/05/2023 MAHAVIR MAHTO 3406003WL025121 MAHAVIR MAHTO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561533 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
232 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24210520230297656 21/05/2023 PARWATI DEVI 3406003WL025323 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561758 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
233 Bariyatu JH-06-003-013-004/120396
(Balubhang) 		3406003000NRG24210520230297756 21/05/2023 PRBHA KUMARI 3406003WL025331 PRBHA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561483 MISS CHAMPA MASOMAT STATE BANK OF INDIA(508548)
234 Bariyatu JH-06-003-013-004/120413
(Balubhang) 		3406003000NRG24210520230296328 21/05/2023 RAMESH GANJHU 3406003WL025131 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562023 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
235 Bariyatu JH-06-003-013-004/124015
(Balubhang) 		3406003000NRG24210520230297757 21/05/2023 SOHARI BHUIYA 3406003WL025331 SOHARI BHUIYA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562143 Soharai Bhuiyan BANK OF BARODA(606985)
236 Bariyatu JH-06-003-013-004/125127
(Balubhang) 		3406003000NRG24210520230297501 21/05/2023 GULTEN GANJHU 3406003WL025312 GULTEN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561535 MR GULTEN GANJHU STATE BANK OF INDIA(508548)
237 Bariyatu JH-06-003-013-004/125130
(Balubhang) 		3406003000NRG24210520230297502 21/05/2023 BARAT GANJHU 3406003WL025312 BARAT GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562044 Brat Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
238 Bariyatu JH-06-003-013-004/125143
(Balubhang) 		3406003000NRG24210520230297758 21/05/2023 BIRWA PASWAN 3406003WL025331 BIRWA PASWAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562140 MR BIRU PASAVAN STATE BANK OF INDIA(508548)
239 Bariyatu JH-06-003-013-004/125144
(Balubhang) 		3406003000NRG24210520230297759 21/05/2023 LILADEVI 3406003WL025331 LILADEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561490 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
240 Bariyatu JH-06-003-013-004/125156
(Balubhang) 		3406003000NRG24210520230297504 21/05/2023 JATRU GANJHU 3406003WL025312 JATRU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562154 MRS JATRU GANJHU STATE BANK OF INDIA(508548)
241 Bariyatu JH-06-003-013-004/125161
(Balubhang) 		3406003000NRG24210520230297720 21/05/2023 VIMALA DEVI 3406003WL025328 VIMALA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562155 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
242 Bariyatu JH-06-003-013-004/125173
(Balubhang) 		3406003000NRG24210520230297722 21/05/2023 SABITA DEVI 3406003WL025328 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562034 MISS SABITA DEVI STATE BANK OF INDIA(508548)
243 Bariyatu JH-06-003-013-004/125188
(Balubhang) 		3406003000NRG24210520230296268 21/05/2023 BANWARI SAW 3406003WL025124 BANWARI SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561977 MR VANAVARI GUPTA STATE BANK OF INDIA(508548)
244 Bariyatu JH-06-003-013-004/125191
(Balubhang) 		3406003000NRG24210520230297760 21/05/2023 KAPUR DEVI 3406003WL025331 KAPUR DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562139 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
245 Bariyatu JH-06-003-013-004/13431
(Balubhang) 		3406003000NRG24210520230296230 21/05/2023 KOSHILA KUMARI 3406003WL025117 KOSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561526 Koshila Kumari FINO PAYMENTS BANK LTD(608001)
246 Bariyatu JH-06-003-013-004/134323139
(Balubhang) 		3406003000NRG24210520230297723 21/05/2023 SUGANI DEVI 3406003WL025328 SUGANI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561482 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bariyatu JH-06-003-013-004/1343254
(Balubhang) 		3406003000NRG24210520230297726 21/05/2023 VAIJANTI DEVI 3406003WL025328 VAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561523 MRS VAIJANTI DEVI STATE BANK OF INDIA(508548)
248 Bariyatu JH-06-003-013-004/1343269
(Balubhang) 		3406003000NRG24210520230297734 21/05/2023 BABLU GANJHU 3406003WL025329 BABLU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561775 MR BABLU GANJHU STATE BANK OF INDIA(508548)
249 Bariyatu JH-06-003-013-004/1343278
(Balubhang) 		3406003000NRG24210520230297736 21/05/2023 RAMDEV GANJHU 3406003WL025329 RAMDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561773 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
250 Bariyatu JH-06-003-013-004/1343278
(Balubhang) 		3406003000NRG24210520230297737 21/05/2023 SARITA DEVI 3406003WL025329 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561772 MRS SARITA DEVI STATE BANK OF INDIA(508548)
251 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24210520230297227 21/05/2023 CHAITI DEVI 3406003WL025283 CHAITI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561755 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
252 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24210520230297228 21/05/2023 SITAN GANJHU 3406003WL025283 SITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561757 MR SITAN GANJHU STATE BANK OF INDIA(508548)
253 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24210520230297739 21/05/2023 JAGDISH GANJHU 3406003WL025329 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561749 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
254 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24210520230297740 21/05/2023 KAMESHWARI DEVI 3406003WL025329 KAMESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561778 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
255 Bariyatu JH-06-003-013-004/1464
(Balubhang) 		3406003000NRG24210520230297624 21/05/2023 BINOD GANJHU 3406003WL025321 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562038 MR BINOD GANJHU STATE BANK OF INDIA(508548)
256 Bariyatu JH-06-003-013-004/165
(Balubhang) 		3406003000NRG24210520230297627 21/05/2023 RAMESH GANJHU 3406003WL025321 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561756 Rambilash Ganjhu FINO PAYMENTS BANK LTD(608001)
257 Bariyatu JH-06-003-013-004/1683
(Balubhang) 		3406003000NRG24210520230297770 21/05/2023 SUSHAMA DEVI 3406003WL025332 SUSHAMA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561686 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
258 Bariyatu JH-06-003-013-004/230
(Balubhang) 		3406003000NRG24210520230297628 21/05/2023 KARIBA MOCHI 3406003WL025321 KARIBA MOCHI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561524 MR KARIBA MOCHI STATE BANK OF INDIA(508548)
259 Bariyatu JH-06-003-013-004/230
(Balubhang) 		3406003000NRG24210520230297629 21/05/2023 PRAMILA DEVI 3406003WL025321 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561484 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
260 Bariyatu JH-06-003-013-004/2666
(Balubhang) 		3406003000NRG24210520230297680 21/05/2023 JHALIYA DEVI 3406003WL025325 JHALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561771 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
261 Bariyatu JH-06-003-013-004/302
(Balubhang) 		3406003000NRG24210520230297683 21/05/2023 LAGNI DEVI 3406003WL025325 LAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562029 MRS LABNI DEVI STATE BANK OF INDIA(508548)
262 Bariyatu JH-06-003-013-004/303
(Balubhang) 		3406003000NRG24210520230297684 21/05/2023 SUMAR BHUIYA 3406003WL025325 SUMAR BHUIYA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562098 Somar Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
263 Bariyatu JH-06-003-013-004/30674
(Balubhang) 		3406003000NRG24210520230297772 21/05/2023 GUDIYA DEVI 3406003WL025332 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561480 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
264 Bariyatu JH-06-003-013-004/33022
(Balubhang) 		3406003000NRG24210520230296479 21/05/2023 GUDDI DEVI 3406003WL025150 GUDDI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562030 MRS GUDI DEVI STATE BANK OF INDIA(508548)
265 Bariyatu JH-06-003-013-004/33028
(Balubhang) 		3406003000NRG24210520230296480 21/05/2023 SUDHIR GANJHU 3406003WL025150 SUDHIR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561481 MR SUDHIR GANJHU STATE BANK OF INDIA(508548)
266 Bariyatu JH-06-003-013-004/33031
(Balubhang) 		3406003000NRG24210520230297706 21/05/2023 PURAN GANJHU 3406003WL025327 PURAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561528 MR PURAN GANJHU STATE BANK OF INDIA(508548)
267 Bariyatu JH-06-003-013-004/33041
(Balubhang) 		3406003000NRG24210520230296481 21/05/2023 SUNITA DEVI 3406003WL025150 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562039 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
268 Bariyatu JH-06-003-013-004/350
(Balubhang) 		3406003000NRG24210520230297708 21/05/2023 KUSMI DEVI 3406003WL025327 KUSMI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561777 Kusami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
269 Bariyatu JH-06-003-013-004/3641
(Balubhang) 		3406003000NRG24210520230297774 21/05/2023 NATHU SAW 3406003WL025332 NATHU SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561525 MR NATHU SAW STATE BANK OF INDIA(508548)
270 Bariyatu JH-06-003-013-004/36821
(Balubhang) 		3406003000NRG24210520230296329 21/05/2023 CHAITU GANJHU 3406003WL025131 CHAITU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561486 MR CHAITU GANJHU STATE BANK OF INDIA(508548)
271 Bariyatu JH-06-003-013-004/36822
(Balubhang) 		3406003000NRG24210520230296338 21/05/2023 SANTU RAM 3406003WL025132 SANTU RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561487 MR SANTU RAM STATE BANK OF INDIA(508548)
272 Bariyatu JH-06-003-013-004/36824
(Balubhang) 		3406003000NRG24210520230296331 21/05/2023 RAJDEV GANJHU 3406003WL025131 RAJDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562032 MR RAJDEV GANJHU STATE BANK OF INDIA(508548)
273 Bariyatu JH-06-003-013-004/378
(Balubhang) 		3406003000NRG24210520230297710 21/05/2023 SUKUL GANJHU 3406003WL025327 SUKUL GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562024 Sukul Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
274 Bariyatu JH-06-003-013-004/3791
(Balubhang) 		3406003000NRG24210520230297712 21/05/2023 MAMTA DEVI 3406003WL025327 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561580 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
275 Bariyatu JH-06-003-013-004/3791
(Balubhang) 		3406003000NRG24210520230297711 21/05/2023 NANKU GANJHU 3406003WL025327 NANKU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561774 MR NANKU GANJHU STATE BANK OF INDIA(508548)
276 Bariyatu JH-06-003-013-004/3834
(Balubhang) 		3406003000NRG24210520230296469 21/05/2023 ANTI DEVI 3406003WL025149 ANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561781 MRS ANTI DEVI STATE BANK OF INDIA(508548)
277 Bariyatu JH-06-003-013-004/407
(Balubhang) 		3406003000NRG24210520230297488 21/05/2023 YUGAL GANJHU 3406003WL025311 YUGAL GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561527 MRS YUGAL GANJHU STATE BANK OF INDIA(508548)
278 Bariyatu JH-06-003-013-004/415
(Balubhang) 		3406003000NRG24210520230297670 21/05/2023 PHULWA MASO 3406003WL025324 PHULWA MASO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561485 MRS PHULWA DEVI STATE BANK OF INDIA(508548)
279 Bariyatu JH-06-003-013-004/424
(Balubhang) 		3406003000NRG24210520230296539 21/05/2023 BIRJU GANJHU 3406003WL025156 BIRJU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561752 MR VIRAJU GANJHU STATE BANK OF INDIA(508548)
280 Bariyatu JH-06-003-013-004/4291
(Balubhang) 		3406003000NRG24210520230297128 21/05/2023 SHAMBHU GANJHU 3406003WL025266 SHAMBHU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561764 Shambhu Ganjhu FINO PAYMENTS BANK LTD(608001)
281 Bariyatu JH-06-003-013-004/43231292
(Balubhang) 		3406003000NRG24210520230296470 21/05/2023 RAMU GANJHU 3406003WL025149 RAMU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561765 Ramu Ganjhu FINO PAYMENTS BANK LTD(608001)
282 Bariyatu JH-06-003-013-004/43231320
(Balubhang) 		3406003000NRG24210520230297785 21/05/2023 SANGITA DEVI 3406003WL025333 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562141 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
283 Bariyatu JH-06-003-013-004/43231322
(Balubhang) 		3406003000NRG24210520230296406 21/05/2023 MINA DEVI 3406003WL025138 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562077 MRS MINA DEVI STATE BANK OF INDIA(508548)
284 Bariyatu JH-06-003-013-004/43231323
(Balubhang) 		3406003000NRG24210520230297787 21/05/2023 SUKULDEV BHUIYAN 3406003WL025333 SUKULDEV BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561751 MR SUKULDEV BHUIYAN STATE BANK OF INDIA(508548)
285 Bariyatu JH-06-003-013-004/43231325
(Balubhang) 		3406003000NRG24210520230297788 21/05/2023 RAJKUMARI DEVI 3406003WL025333 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562147 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
286 Bariyatu JH-06-003-013-004/43231330
(Balubhang) 		3406003000NRG24210520230297489 21/05/2023 BASANTI DEVI 3406003WL025311 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561754 Basanti Devi BANK OF BARODA(606985)
287 Bariyatu JH-06-003-013-004/43231340
(Balubhang) 		3406003000NRG24210520230297131 21/05/2023 MUNIYA DEVI 3406003WL025266 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562151 Muniya Devi BANK OF BARODA(606985)
288 Bariyatu JH-06-003-013-004/443
(Balubhang) 		3406003000NRG24210520230297638 21/05/2023 BASANTI DEVI 3406003WL025322 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561540 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
289 Bariyatu JH-06-003-013-004/451
(Balubhang) 		3406003000NRG24210520230297639 21/05/2023 SAHEB GANJHU 3406003WL025322 SAHEB GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561579 MISS SAHEB GANJHU STATE BANK OF INDIA(508548)
290 Bariyatu JH-06-003-013-004/4561
(Balubhang) 		3406003000NRG24210520230297490 21/05/2023 NITU DEVI 3406003WL025311 NITU DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561766 MR NITU DEVI STATE BANK OF INDIA(508548)
291 Bariyatu JH-06-003-013-004/460
(Balubhang) 		3406003000NRG24210520230297640 21/05/2023 GITA DEVI 3406003WL025322 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561992 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
292 Bariyatu JH-06-003-013-004/462
(Balubhang) 		3406003000NRG24210520230295991 21/05/2023 TETARI DEVI 3406003WL025090 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562045 MISS TETARI DEVI STATE BANK OF INDIA(508548)
293 Bariyatu JH-06-003-013-004/463
(Balubhang) 		3406003000NRG24210520230297641 21/05/2023 VIJAY RAM 3406003WL025322 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562079 MR VIJAY RAM STATE BANK OF INDIA(508548)
294 Bariyatu JH-06-003-013-004/49152
(Balubhang) 		3406003000NRG24210520230297246 21/05/2023 KULESHWARI DEVI 3406003WL025288 KULESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561520 MRS KULESHWARI DEVI STATE BANK OF INDIA(508548)
295 Bariyatu JH-06-003-013-004/5036
(Balubhang) 		3406003000NRG24210520230297517 21/05/2023 PILA GANJHU 3406003WL025314 PILA GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561776 MR PILA GANJHU STATE BANK OF INDIA(508548)
296 Bariyatu JH-06-003-013-004/5038
(Balubhang) 		3406003000NRG24210520230297519 21/05/2023 DHARMI DEVI 3406003WL025314 DHARMI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561470 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
297 Bariyatu JH-06-003-013-004/504
(Balubhang) 		3406003000NRG24210520230297748 21/05/2023 GANITA DEVI 3406003WL025330 GANITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561534 MRS GANITA DEVI STATE BANK OF INDIA(508548)
298 Bariyatu JH-06-003-013-004/505
(Balubhang) 		3406003000NRG24210520230297749 21/05/2023 THEGU PASWAN 3406003WL025330 THEGU PASWAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561748 MR THEGU PASWAN STATE BANK OF INDIA(508548)
299 Bariyatu JH-06-003-013-004/5052
(Balubhang) 		3406003000NRG24210520230297247 21/05/2023 ANJU DEVI 3406003WL025288 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561685 ANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
300 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24210520230296318 21/05/2023 GANESHI DEVI 3406003WL025129 GANESHI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562149 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
301 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24210520230296319 21/05/2023 JITAN GANJHU 3406003WL025129 JITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561759 MR JITAN GANJHU STATE BANK OF INDIA(508548)
302 Bariyatu JH-06-003-013-004/527
(Balubhang) 		3406003000NRG24210520230297491 21/05/2023 BHUTKA BHUIYAN 3406003WL025311 BHUTKA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561529 MRS KABITA DEVI STATE BANK OF INDIA(508548)
303 Bariyatu JH-06-003-013-004/54871
(Balubhang) 		3406003000NRG24210520230297695 21/05/2023 SUJIT GANJHU 3406003WL025326 SUJIT GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561769 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
304 Bariyatu JH-06-003-013-004/5567
(Balubhang) 		3406003000NRG24210520230296482 21/05/2023 BIGAN GANJHU 3406003WL025150 BIGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562099 MS BIGAN GANJHU STATE BANK OF INDIA(508548)
305 Bariyatu JH-06-003-013-004/5567
(Balubhang) 		3406003000NRG24210520230296483 21/05/2023 PATANA DEVI 3406003WL025150 PATANA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562100 MISS PATANA DEVI STATE BANK OF INDIA(508548)
306 Bariyatu JH-06-003-013-004/6854
(Balubhang) 		3406003000NRG24210520230297461 21/05/2023 KIRAT GANJHU 3406003WL025309 KIRAT GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561530 MR KIRAT GANJHU STATE BANK OF INDIA(508548)
307 Bariyatu JH-06-003-013-004/6855
(Balubhang) 		3406003000NRG24210520230297462 21/05/2023 FULMATI DEVI 3406003WL025309 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561479 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
308 Bariyatu JH-06-003-013-004/7201
(Balubhang) 		3406003000NRG24210520230297463 21/05/2023 BIFA LOHRA 3406003WL025309 BIFA LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561466 MR BIFA LOHRA STATE BANK OF INDIA(508548)
309 Bariyatu JH-06-003-013-004/72261
(Balubhang) 		3406003000NRG24210520230297776 21/05/2023 KARAMA DEVI 3406003WL025332 KARAMA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561779 MRS KARAM DEVI STATE BANK OF INDIA(508548)
310 Bariyatu JH-06-003-013-004/72261
(Balubhang) 		3406003000NRG24210520230297775 21/05/2023 SAKINDRA BHUIYNA 3406003WL025332 SAKINDRA BHUIYNA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561780 MR SAKENDRA BHUIYAN STATE BANK OF INDIA(508548)
311 Bariyatu JH-06-003-013-004/81783
(Balubhang) 		3406003000NRG24210520230296471 21/05/2023 TETAR GANJHU 3406003WL025149 TETAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561782 MR TETAR GANJHU STATE BANK OF INDIA(508548)
312 Bariyatu JH-06-003-013-004/81787
(Balubhang) 		3406003000NRG24210520230297249 21/05/2023 SHANTI DEVI 3406003WL025288 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561532 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
313 Bariyatu JH-06-003-013-004/81794
(Balubhang) 		3406003000NRG24210520230297250 21/05/2023 MAHANGU GANJHU 3406003WL025288 MAHANGU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561767 MRS MAHANGU GANJHU STATE BANK OF INDIA(508548)
314 Bariyatu JH-06-003-013-004/9026
(Balubhang) 		3406003000NRG24210520230297190 21/05/2023 BITU KUMAR 3406003WL025275 BITU KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561789 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
315 Bariyatu JH-06-003-013-004/9776
(Balubhang) 		3406003000NRG24210520230296472 21/05/2023 RUPLAL GANJHU 3406003WL025149 RUPLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562031 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
316 Bariyatu JH-06-003-013-004/9854
(Balubhang) 		3406003000NRG24210520230297195 21/05/2023 FULMATIYA DEVI 3406003WL025275 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561763 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
317 Bariyatu JH-06-003-013-005/108
(Balubhang) 		3406003000NRG24210520230296944 21/05/2023 SANTI DEVI 3406003WL025228 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561980 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
318 Bariyatu JH-06-003-013-005/124983
(Balubhang) 		3406003000NRG24210520230296847 21/05/2023 SHANKAR GANJHU 3406003WL025202 SHANKAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561993 MISS VIFI DEVI STATE BANK OF INDIA(508548)
319 Bariyatu JH-06-003-013-005/141
(Balubhang) 		3406003000NRG24210520230296850 21/05/2023 RAJU GANJHU 3406003WL025202 RAJU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561995 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
320 Bariyatu JH-06-003-013-005/335
(Balubhang) 		3406003000NRG24210520230296878 21/05/2023 PREM GANJHU 3406003WL025208 PREM GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561587 MRS PREM GANJHU STATE BANK OF INDIA(508548)
321 Bariyatu JH-06-003-013-006/120463
(Balubhang) 		3406003000NRG24210520230296393 21/05/2023 MAHESH YADAV 3406003WL025137 MAHESH YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562145 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
322 Bariyatu JH-06-003-013-006/120465
(Balubhang) 		3406003000NRG24210520230296022 21/05/2023 KAILASH GANJHU 3406003WL025094 KAILASH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562136 MRS SUKRI MASOMAT STATE BANK OF INDIA(508548)
323 Bariyatu JH-06-003-013-006/120468
(Balubhang) 		3406003000NRG24210520230297610 21/05/2023 PUNIT YADAV 3406003WL025320 PUNIT YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561473 MR PUNIT YADAV STATE BANK OF INDIA(508548)
324 Bariyatu JH-06-003-013-006/124
(Balubhang) 		3406003000NRG24210520230297261 21/05/2023 SANICHARI DIVI 3406003WL025289 SANICHARI DIVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561468 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
325 Bariyatu JH-06-003-013-006/124
(Balubhang) 		3406003000NRG24210520230297260 21/05/2023 SOMAR GANJHU 3406003WL025289 SOMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561467 MR SOMAR GANJHU STATE BANK OF INDIA(508548)
326 Bariyatu JH-06-003-013-006/125
(Balubhang) 		3406003000NRG24210520230296750 21/05/2023 PRAMOD GANJHU 3406003WL025187 PRAMOD GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562134 MR PRAMOD GANJHU STATE BANK OF INDIA(508548)
327 Bariyatu JH-06-003-013-006/134284
(Balubhang) 		3406003000NRG24210520230296633 21/05/2023 MANWA DEVI 3406003WL025163 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562102 MRS MANAVA DEVI STATE BANK OF INDIA(508548)
328 Bariyatu JH-06-003-013-006/134287
(Balubhang) 		3406003000NRG24210520230296038 21/05/2023 BEDHESHWAR GANJHU 3406003WL025096 BEDHESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562142 BUDHESHWAR GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
329 Bariyatu JH-06-003-013-006/134293
(Balubhang) 		3406003000NRG24210520230296039 21/05/2023 BARTI DEVI 3406003WL025096 BARTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562148 MRS BARATI DEVI STATE BANK OF INDIA(508548)
330 Bariyatu JH-06-003-013-006/134293
(Balubhang) 		3406003000NRG24210520230296040 21/05/2023 SAHJU BHUIYAN 3406003WL025096 SAHJU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561750 MR SAHJU BHUIYAN STATE BANK OF INDIA(508548)
331 Bariyatu JH-06-003-013-006/134296
(Balubhang) 		3406003000NRG24210520230296394 21/05/2023 MOHANI DEVI 3406003WL025137 MOHANI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561735 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
332 Bariyatu JH-06-003-013-006/134320
(Balubhang) 		3406003000NRG24210520230298590 21/05/2023 DINESH GANJHU 3406003WL025445 DINESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562152 MR DINESH GANJHU STATE BANK OF INDIA(508548)
333 Bariyatu JH-06-003-013-006/134325
(Balubhang) 		3406003000NRG24210520230296768 21/05/2023 BANA GANJHU 3406003WL025190 BANA GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562131 MR BANU GANJHU STATE BANK OF INDIA(508548)
334 Bariyatu JH-06-003-013-006/15146
(Balubhang) 		3406003000NRG24210520230296635 21/05/2023 RAJENDER GANJHU 3406003WL025163 RAJENDER GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561988 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
335 Bariyatu JH-06-003-013-006/15717
(Balubhang) 		3406003000NRG24210520230296636 21/05/2023 DEVNATH BHUIYA 3406003WL025163 DEVNATH BHUIYA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561472 MR DEVNATH BHUIYAN STATE BANK OF INDIA(508548)
336 Bariyatu JH-06-003-013-006/15721
(Balubhang) 		3406003000NRG24210520230296395 21/05/2023 BALKESH GANJHU 3406003WL025137 BALKESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562132 MR BAKESH GANJHU STATE BANK OF INDIA(508548)
337 Bariyatu JH-06-003-013-006/15726
(Balubhang) 		3406003000NRG24210520230297613 21/05/2023 SUNVA BHUIYA 3406003WL025320 SUNVA BHUIYA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562137 MR SONU BHUIYAN STATE BANK OF INDIA(508548)
338 Bariyatu JH-06-003-013-006/307
(Balubhang) 		3406003000NRG24210520230296042 21/05/2023 BABITA DEVI 3406003WL025096 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561983 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
339 Bariyatu JH-06-003-013-006/310
(Balubhang) 		3406003000NRG24210520230297584 21/05/2023 MANITA DEVI 3406003WL025318 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561734 MRS MANITA DEVI STATE BANK OF INDIA(508548)
340 Bariyatu JH-06-003-013-006/33047
(Balubhang) 		3406003000NRG24210520230297541 21/05/2023 DEWKALI DEVI 3406003WL025315 DEWKALI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562144 MRS DEWKALI DEVI STATE BANK OF INDIA(508548)
341 Bariyatu JH-06-003-013-006/3886
(Balubhang) 		3406003000NRG24210520230297542 21/05/2023 SABITA DEVI 3406003WL025315 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561476 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
342 Bariyatu JH-06-003-013-006/41082
(Balubhang) 		3406003000NRG24210520230296769 21/05/2023 TEJU GANJHU 3406003WL025190 TEJU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561753 MR TEGU GANJHU STATE BANK OF INDIA(508548)
343 Bariyatu JH-06-003-013-006/41084
(Balubhang) 		3406003000NRG24210520230297262 21/05/2023 PANRATI GANJHU 3406003WL025289 PANRATI GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562133 MRS PANRATI DEVI STATE BANK OF INDIA(508548)
344 Bariyatu JH-06-003-013-006/57
(Balubhang) 		3406003000NRG24210520230296027 21/05/2023 SUGIYA DEVI 3406003WL025094 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562146 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
345 Bariyatu JH-06-003-013-006/6152
(Balubhang) 		3406003000NRG24210520230296753 21/05/2023 KUWAR GANJHU 3406003WL025187 KUWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562130 MR KUNVAR GANJHU STATE BANK OF INDIA(508548)
346 Bariyatu JH-06-003-013-006/6152
(Balubhang) 		3406003000NRG24210520230296754 21/05/2023 MANESHAWARI DEVI 3406003WL025187 MANESHAWARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562150 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
347 Bariyatu JH-06-003-013-006/6559
(Balubhang) 		3406003000NRG24210520230297546 21/05/2023 PRABHU YADAV 3406003WL025315 PRABHU YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561791 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
348 Bariyatu JH-06-003-013-006/6696
(Balubhang) 		3406003000NRG24210520230297263 21/05/2023 BIMALI DEVI 3406003WL025289 BIMALI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561768 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
349 Bariyatu JH-06-003-013-006/67
(Balubhang) 		3406003000NRG24210520230297264 21/05/2023 GIRENDRA YADAV 3406003WL025289 GIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562028 MRS GIRENDRA YADAV STATE BANK OF INDIA(508548)
350 Bariyatu JH-06-003-013-006/70881
(Balubhang) 		3406003000NRG24210520230296785 21/05/2023 SOMNATH BHUIYAN 3406003WL025192 SOMNATH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562138 MR SOMNATH BHUIYAN STATE BANK OF INDIA(508548)
351 Bariyatu JH-06-003-013-006/7156
(Balubhang) 		3406003000NRG24210520230296345 21/05/2023 Barti Masomat 3406003WL025133 Barti Masomat 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856562135 MRS BARATI MASOMAT STATE BANK OF INDIA(508548)
352 Bariyatu JH-06-003-013-006/8468
(Balubhang) 		3406003000NRG24210520230297598 21/05/2023 PARO DEVI 3406003WL025319 PARO DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561808 MRS PARO DEVI STATE BANK OF INDIA(508548)
353 Bariyatu JH-06-003-013-006/8528
(Balubhang) 		3406003000NRG24210520230296788 21/05/2023 Mina Devi 3406003WL025192 Mina Devi 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561743 MRS MINA DEVI STATE BANK OF INDIA(508548)
354 Bariyatu JH-06-003-013-006/8911
(Balubhang) 		3406003000NRG24210520230296773 21/05/2023 SURENDAR GANJHU 3406003WL025190 SURENDAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561477 MRS SURENDRA GANJHU STATE BANK OF INDIA(508548)
355 Bariyatu JH-06-003-013-008/101
(Balubhang) 		3406003000NRG24210520230297168 21/05/2023 KULESHWAR GANJHU 3406003WL025272 KULESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856561785 MRS KULESHAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 238032 238032
356 Bariyatu JH-06-003-013-004/33022
(Balubhang) 		3406003000NRG24210520230296478 21/05/2023 KAMESHWAR GANJHU 3406003WL025150 KAMESHWAR GANJHU 00415 SBIN0009609 1368 1368 Processed 25/05/2023 1856561981 Kameshar Ganjhu BANK OF BARODA(606985)
SubTotal 1368 1368
357 Bariyatu JH-06-003-013-001/10321
(Balubhang) 		3406003000NRG24210520230297146 21/05/2023 INDRADEV MAHATO 3406003WL025269 INDRADEV MAHATO 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561761 MR INDRDEV MAHATO STATE BANK OF INDIA(508548)
358 Bariyatu JH-06-003-013-001/106
(Balubhang) 		3406003000NRG24210520230297180 21/05/2023 FAGUNI MSOMAT 3406003WL025274 FAGUNI MSOMAT 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562087 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
359 Bariyatu JH-06-003-013-001/120302
(Balubhang) 		3406003000NRG24210520230297438 21/05/2023 UPENDAR YADAV 3406003WL025307 UPENDAR YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562080 MRS UPENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
360 Bariyatu JH-06-003-013-001/120321
(Balubhang) 		3406003000NRG24210520230297799 21/05/2023 SURES GANJHU 3406003WL025334 SURES GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562090 MRS SURESH GANJHU STATE BANK OF INDIA(508548)
361 Bariyatu JH-06-003-013-001/1343286
(Balubhang) 		3406003000NRG24210520230297158 21/05/2023 RAMAN GANJHU 3406003WL025271 RAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562097 MS RAMAN GANJHU STATE BANK OF INDIA(508548)
362 Bariyatu JH-06-003-013-001/1343293
(Balubhang) 		3406003000NRG24210520230297182 21/05/2023 DIPAK GANJHU 3406003WL025274 DIPAK GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561574 MR DIPAK GANJHU STATE BANK OF INDIA(508548)
363 Bariyatu JH-06-003-013-001/1343295
(Balubhang) 		3406003000NRG24210520230297183 21/05/2023 DEVA GANJHU 3406003WL025274 DEVA GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562089 MRS DEVA GANJHU STATE BANK OF INDIA(508548)
364 Bariyatu JH-06-003-013-001/1421
(Balubhang) 		3406003000NRG24210520230297802 21/05/2023 RAMKUMAR GANJHU 3406003WL025334 RAMKUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562088 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
365 Bariyatu JH-06-003-013-001/15790
(Balubhang) 		3406003000NRG24210520230297159 21/05/2023 JHRI GANJHU 3406003WL025271 JHRI GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562093 MRS JHARI GANJHU STATE BANK OF INDIA(508548)
366 Bariyatu JH-06-003-013-001/15792
(Balubhang) 		3406003000NRG24210520230297184 21/05/2023 BASO DEVI 3406003WL025274 BASO DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562094 MISS BASO DEVI STATE BANK OF INDIA(508548)
367 Bariyatu JH-06-003-013-001/220
(Balubhang) 		3406003000NRG24210520230297819 21/05/2023 ANIL KUMAR YADAV 3406003WL025336 ANIL KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561744 Anil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
368 Bariyatu JH-06-003-013-001/43297
(Balubhang) 		3406003000NRG24210520230297808 21/05/2023 Amir Ganjhu 3406003WL025335 Amir Ganjhu 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562096 MS AMIR GANJHU STATE BANK OF INDIA(508548)
369 Bariyatu JH-06-003-013-001/5170
(Balubhang) 		3406003000NRG24210520230297809 21/05/2023 ATWARIYA DEVI 3406003WL025335 ATWARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561478 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
370 Bariyatu JH-06-003-013-001/54
(Balubhang) 		3406003000NRG24210520230297150 21/05/2023 MAINTA GANJHU 3406003WL025269 MAINTA GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561990 MRS MANSHU GANJHU STATE BANK OF INDIA(508548)
371 Bariyatu JH-06-003-013-001/5657
(Balubhang) 		3406003000NRG24210520230297451 21/05/2023 LILAWATI DEVI 3406003WL025308 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561576 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
372 Bariyatu JH-06-003-013-001/66
(Balubhang) 		3406003000NRG24210520230297810 21/05/2023 RAJKUMARI DEVI 3406003WL025335 RAJKUMARI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561577 MISS USHA DEVI STATE BANK OF INDIA(508548)
373 Bariyatu JH-06-003-013-001/6710
(Balubhang) 		3406003000NRG24210520230297811 21/05/2023 HIRA DEVI 3406003WL025335 HIRA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562082 MISS HIRA DEVI STATE BANK OF INDIA(508548)
374 Bariyatu JH-06-003-013-001/6712
(Balubhang) 		3406003000NRG24210520230297452 21/05/2023 RINA DEVI 3406003WL025308 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562086 MISS RANA DEVI STATE BANK OF INDIA(508548)
375 Bariyatu JH-06-003-013-001/79
(Balubhang) 		3406003000NRG24210520230297812 21/05/2023 UMESH THAKUR 3406003WL025335 UMESH THAKUR 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561581 MR UMESH THAKUR STATE BANK OF INDIA(508548)
376 Bariyatu JH-06-003-013-002/120478
(Balubhang) 		3406003000NRG24210520230297354 21/05/2023 AMRIT YADAV 3406003WL025300 AMRIT YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561730 MRS AMRIT YADAV STATE BANK OF INDIA(508548)
377 Bariyatu JH-06-003-013-002/120480
(Balubhang) 		3406003000NRG24210520230296132 21/05/2023 BAIJNATH GANJHU 3406003WL025107 BAIJNATH GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561683 MRS BAIJNATH GANJHU STATE BANK OF INDIA(508548)
378 Bariyatu JH-06-003-013-002/120500
(Balubhang) 		3406003000NRG24210520230297357 21/05/2023 BIGAN THAKUR 3406003WL025300 BIGAN THAKUR 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561544 MR VIIGAN THAKUR STATE BANK OF INDIA(508548)
379 Bariyatu JH-06-003-013-002/120504
(Balubhang) 		3406003000NRG24210520230297358 21/05/2023 KULWA DEVI 3406003WL025300 KULWA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561716 MISS KULAIYA DEVI STATE BANK OF INDIA(508548)
380 Bariyatu JH-06-003-013-002/1302
(Balubhang) 		3406003000NRG24210520230297384 21/05/2023 PIRONJHI BHUIYAN 3406003WL025302 PIRONJHI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561726 MRS PIRONJHI BHUIYAN STATE BANK OF INDIA(508548)
381 Bariyatu JH-06-003-013-002/1343209
(Balubhang) 		3406003000NRG24210520230297400 21/05/2023 DHANO MOCHI 3406003WL025303 DHANO MOCHI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561717 MRS DASO MOCHI STATE BANK OF INDIA(508548)
382 Bariyatu JH-06-003-013-002/1343210
(Balubhang) 		3406003000NRG24210520230297338 21/05/2023 KOILI MOCHI 3406003WL025299 KOILI MOCHI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561746 MR KOILI MOCHI STATE BANK OF INDIA(508548)
383 Bariyatu JH-06-003-013-002/1343210
(Balubhang) 		3406003000NRG24210520230297339 21/05/2023 PIYASAWA DEVI 3406003WL025299 PIYASAWA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561747 MRS PIYASVA DEVI STATE BANK OF INDIA(508548)
384 Bariyatu JH-06-003-013-002/1343211
(Balubhang) 		3406003000NRG24210520230297340 21/05/2023 KESHAR YADAV 3406003WL025299 KESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561739 MRS KESHAR YADAW STATE BANK OF INDIA(508548)
385 Bariyatu JH-06-003-013-002/1343221
(Balubhang) 		3406003000NRG24210520230297342 21/05/2023 MUKESH MOCHI 3406003WL025299 MUKESH MOCHI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561722 MRS MUKESH MOCHI STATE BANK OF INDIA(508548)
386 Bariyatu JH-06-003-013-002/134323137
(Balubhang) 		3406003000NRG24210520230296103 21/05/2023 MOHIT YADAV 3406003WL025103 MOHIT YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561760 MRS MOHIT YADAV STATE BANK OF INDIA(508548)
387 Bariyatu JH-06-003-013-002/1343237
(Balubhang) 		3406003000NRG24210520230296602 21/05/2023 JAGDEV YADAV 3406003WL025161 JAGDEV YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561592 MRS JAGDEW YADAW STATE BANK OF INDIA(508548)
388 Bariyatu JH-06-003-013-002/1425
(Balubhang) 		3406003000NRG24210520230297368 21/05/2023 BISHUN MOCHI 3406003WL025301 BISHUN MOCHI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561723 MRS VISHUN RAM STATE BANK OF INDIA(508548)
389 Bariyatu JH-06-003-013-002/1428
(Balubhang) 		3406003000NRG24210520230297369 21/05/2023 DUKAN BHUIYA 3406003WL025301 DUKAN BHUIYA 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561737 MRS TUKAN BHUIYAN STATE BANK OF INDIA(508548)
390 Bariyatu JH-06-003-013-002/23139
(Balubhang) 		3406003000NRG24210520230297324 21/05/2023 KIRANTI DEVI 3406003WL025298 KIRANTI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561724 MISS KIRANTI DEVI STATE BANK OF INDIA(508548)
391 Bariyatu JH-06-003-013-002/6322
(Balubhang) 		3406003000NRG24210520230296437 21/05/2023 RAMDEV YADAW 3406003WL025143 RAMDEV YADAW 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561542 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
392 Bariyatu JH-06-003-013-002/6322
(Balubhang) 		3406003000NRG24210520230296438 21/05/2023 URMILA DEVI 3406003WL025143 URMILA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561729 MISS URMILA DEVI STATE BANK OF INDIA(508548)
393 Bariyatu JH-06-003-013-002/6328
(Balubhang) 		3406003000NRG24210520230296078 21/05/2023 RAJO SINGH 3406003WL025100 RAJO SINGH 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561594 MRS RAJO SINGH STATE BANK OF INDIA(508548)
394 Bariyatu JH-06-003-013-002/6639
(Balubhang) 		3406003000NRG24210520230297311 21/05/2023 POORAN RAM 3406003WL025297 POORAN RAM 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561725 MRS PURAN RAM STATE BANK OF INDIA(508548)
395 Bariyatu JH-06-003-013-002/6657
(Balubhang) 		3406003000NRG24210520230297408 21/05/2023 ASHOK KUMAR 3406003WL025304 ASHOK KUMAR 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561727 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
396 Bariyatu JH-06-003-013-002/9097
(Balubhang) 		3406003000NRG24210520230296196 21/05/2023 LALI DEVI 3406003WL025113 LALI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561684 MISS LALI DEVI STATE BANK OF INDIA(508548)
397 Bariyatu JH-06-003-013-002/9244
(Balubhang) 		3406003000NRG24210520230296442 21/05/2023 LILA DEVI 3406003WL025144 LILA DEVI 00415 SBIN0014728 228 228 Processed 25/05/2023 1856561732 MISS LILA DEVI STATE BANK OF INDIA(508548)
398 Bariyatu JH-06-003-013-003/3564
(Balubhang) 		3406003000NRG24210520230296505 21/05/2023 UMESH GANJHU 3406003WL025153 UMESH GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561736 MR UMESH GANJHU STATE BANK OF INDIA(508548)
399 Bariyatu JH-06-003-013-004/1343269
(Balubhang) 		3406003000NRG24210520230297735 21/05/2023 SABUTARI GANJHU 3406003WL025329 SABUTARI GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562035 MISS SABUTARI DEVI STATE BANK OF INDIA(508548)
400 Bariyatu JH-06-003-013-004/36826
(Balubhang) 		3406003000NRG24210520230297709 21/05/2023 ARTI DEVI 3406003WL025327 ARTI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562042 MISS ARTI DEVI STATE BANK OF INDIA(508548)
401 Bariyatu JH-06-003-013-004/43231316
(Balubhang) 		3406003000NRG24210520230297130 21/05/2023 SURAJI DEVI 3406003WL025266 SURAJI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561489 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
402 Bariyatu JH-06-003-013-004/43231342
(Balubhang) 		3406003000NRG24210520230297132 21/05/2023 SUNITA DEVI 3406003WL025266 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562048 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bariyatu JH-06-003-013-004/464
(Balubhang) 		3406003000NRG24210520230297642 21/05/2023 MURARI GANJHU 3406003WL025322 MURARI GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562043 MRS MURARI GANJHU STATE BANK OF INDIA(508548)
404 Bariyatu JH-06-003-013-004/49150
(Balubhang) 		3406003000NRG24210520230297515 21/05/2023 RAMOTAR GANJHU 3406003WL025314 RAMOTAR GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561715 MRS RAMOTAR GANJHU STATE BANK OF INDIA(508548)
405 Bariyatu JH-06-003-013-004/531
(Balubhang) 		3406003000NRG24210520230297474 21/05/2023 FAGUNI DEVI 3406003WL025310 FAGUNI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562046 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
406 Bariyatu JH-06-003-013-005/124919
(Balubhang) 		3406003000NRG24210520230296590 21/05/2023 BISNATH YADAV 3406003WL025160 BISNATH YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561762 MRS VISHWANATH YADAW STATE BANK OF INDIA(508548)
407 Bariyatu JH-06-003-013-005/134488
(Balubhang) 		3406003000NRG24210520230296552 21/05/2023 SEWAK YADAV 3406003WL025157 SEWAK YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561687 MRS SEWAK YADAW STATE BANK OF INDIA(508548)
408 Bariyatu JH-06-003-013-005/134502
(Balubhang) 		3406003000NRG24210520230296576 21/05/2023 UMESH YADAV 3406003WL025159 UMESH YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561591 UMESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
409 Bariyatu JH-06-003-013-005/141
(Balubhang) 		3406003000NRG24210520230296849 21/05/2023 RAJU GANJHU 3406003WL025202 RAJU GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561740 MRS RAJU GANJHU STATE BANK OF INDIA(508548)
410 Bariyatu JH-06-003-013-005/200
(Balubhang) 		3406003000NRG24210520230296566 21/05/2023 NARESH GANJHU 3406003WL025158 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562041 MRS NARESH GANJHU STATE BANK OF INDIA(508548)
411 Bariyatu JH-06-003-013-005/203
(Balubhang) 		3406003000NRG24210520230296568 21/05/2023 JHUNIYA DEVI 3406003WL025158 JHUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561720 MISS JHUNIYA DEVI STATE BANK OF INDIA(508548)
412 Bariyatu JH-06-003-013-005/203
(Balubhang) 		3406003000NRG24210520230296567 21/05/2023 MAHESH GANJHU 3406003WL025158 MAHESH GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561721 MRS MAHESH GANJHU STATE BANK OF INDIA(508548)
413 Bariyatu JH-06-003-013-005/204
(Balubhang) 		3406003000NRG24210520230296714 21/05/2023 RAMANI DEVI 3406003WL025178 RAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561688 MISS RAMNI DEVI STATE BANK OF INDIA(508548)
414 Bariyatu JH-06-003-013-005/206
(Balubhang) 		3406003000NRG24210520230296715 21/05/2023 PINTU GANJHU 3406003WL025178 PINTU GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561719 Pintu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
415 Bariyatu JH-06-003-013-005/206
(Balubhang) 		3406003000NRG24210520230296716 21/05/2023 REKHA DEVI 3406003WL025178 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561718 MISS REKHA DEVI STATE BANK OF INDIA(508548)
416 Bariyatu JH-06-003-013-005/211
(Balubhang) 		3406003000NRG24210520230296834 21/05/2023 GULABI GANJHU 3406003WL025200 GULABI GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561586 MRS GULABI GANJHU STATE BANK OF INDIA(508548)
417 Bariyatu JH-06-003-013-005/215
(Balubhang) 		3406003000NRG24210520230296835 21/05/2023 KARAM GANJHU 3406003WL025200 KARAM GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561588 MR KARAM GANJHU STATE BANK OF INDIA(508548)
418 Bariyatu JH-06-003-013-005/335
(Balubhang) 		3406003000NRG24210520230296879 21/05/2023 RABITA DEVI 3406003WL025208 RABITA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561741 MISS RABITA DEVI STATE BANK OF INDIA(508548)
419 Bariyatu JH-06-003-013-006/134296
(Balubhang) 		3406003000NRG24210520230296024 21/05/2023 SANTOSH YADAV 3406003WL025094 SANTOSH YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561982 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
420 Bariyatu JH-06-003-013-006/1343263
(Balubhang) 		3406003000NRG24210520230296372 21/05/2023 BALDEV BHUIYAN 3406003WL025135 BALDEV BHUIYAN 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562083 MRS BALDEV BHUIYAN STATE BANK OF INDIA(508548)
421 Bariyatu JH-06-003-013-006/20560
(Balubhang) 		3406003000NRG24210520230296041 21/05/2023 RITA KUMARI 3406003WL025096 RITA KUMARI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562025 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
422 Bariyatu JH-06-003-013-006/7645
(Balubhang) 		3406003000NRG24210520230296346 21/05/2023 Balki Bhuiya 3406003WL025133 Balki Bhuiya 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561488 MRS BALKI BHUIYA STATE BANK OF INDIA(508548)
423 Bariyatu JH-06-003-013-006/80
(Balubhang) 		3406003000NRG24210520230296756 21/05/2023 DULARI DEVI 3406003WL025187 DULARI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562153 MRS DULARI DEVI STATE BANK OF INDIA(508548)
424 Bariyatu JH-06-003-013-006/914
(Balubhang) 		3406003000NRG24210520230297599 21/05/2023 PANKAJ KUMAR YADAV 3406003WL025319 PANKAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562027 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
425 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24210520230296457 21/05/2023 ANITA DEVI 3406003WL025147 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561585 MISS ANITA DEVI STATE BANK OF INDIA(508548)
426 Bariyatu JH-06-003-013-007/226
(Balubhang) 		3406003000NRG24210520230296456 21/05/2023 RAMESHWAR GANJHU 3406003WL025147 RAMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561584 MRS RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
427 Bariyatu JH-06-003-013-007/8105
(Balubhang) 		3406003000NRG24210520230296459 21/05/2023 BHUNESHWAR GANJHU 3406003WL025147 BHUNESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561738 MRS BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
428 Bariyatu JH-06-003-013-008/110
(Balubhang) 		3406003000NRG24210520230297204 21/05/2023 MANOJ GANJHU 3406003WL025277 MANOJ GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561536 MRS MANOJ GANJHU STATE BANK OF INDIA(508548)
429 Bariyatu JH-06-003-013-008/111
(Balubhang) 		3406003000NRG24210520230297170 21/05/2023 GOWARDHAN GANJHU 3406003WL025272 GOWARDHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562084 MRS GOVARDHAN GANJHU STATE BANK OF INDIA(508548)
430 Bariyatu JH-06-003-013-008/1442
(Balubhang) 		3406003000NRG24210520230297205 21/05/2023 GUDI DEVI 3406003WL025277 GUDI DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856561994 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
431 Bariyatu JH-06-003-013-008/1442
(Balubhang) 		3406003000NRG24210520230297171 21/05/2023 PHAGUNU GANJHU 3406003WL025272 PHAGUNU GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562085 MRS FAGUN GANJHU STATE BANK OF INDIA(508548)
432 Bariyatu JH-06-003-013-008/15729
(Balubhang) 		3406003000NRG24210520230297206 21/05/2023 PIYARI GANJHU 3406003WL025277 PIYARI GANJHU 00415 SBIN0014728 1368 1368 Rejected 25/05/2023 1856562091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Bariyatu JH-06-003-013-008/15766
(Balubhang) 		3406003000NRG24210520230297207 21/05/2023 BHARAT GANJHU 3406003WL025277 BHARAT GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562095 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
434 Bariyatu JH-06-003-013-008/15767
(Balubhang) 		3406003000NRG24210520230297172 21/05/2023 PRATIMA DEVI 3406003WL025272 PRATIMA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562081 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
435 Bariyatu JH-06-003-013-008/2
(Balubhang) 		3406003000NRG24210520230297208 21/05/2023 FULCHAND GANJHU 3406003WL025277 FULCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1856562092 MS FULCHAND GANJHU STATE BANK OF INDIA(508548)
SubTotal 106932 106932
436 Bariyatu JH-06-003-013-004/7871
(Balubhang) 		3406003000NRG24210520230296410 21/05/2023 ANISHKA KUMARI 3406003WL025138 ANISHKA KUMARI 00468 UBIN0564486 1368 1368 Processed 25/05/2023 1856561701 ANISHKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
437 Bariyatu JH-06-003-013-002/23146
(Balubhang) 		3406003000NRG24210520230297327 21/05/2023 KHUSHBU KUMARI 3406003WL025298 KHUSHBU KUMARI 00468 UBIN0564567 1368 1368 Processed 25/05/2023 1856561997 KHUSHBOO KUMARI DO KUBA MOCHI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
438 Bariyatu JH-06-003-013-001/10321
(Balubhang) 		3406003000NRG24210520230297147 21/05/2023 YASODA DEVI 3406003WL025269 YASODA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561927 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
439 Bariyatu JH-06-003-013-001/120303
(Balubhang) 		3406003000NRG24210520230297798 21/05/2023 PRMILA DEVI 3406003WL025334 PRMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561845 Mr. RADHEY YADAV VANANCHAL GRAMIN BANK(607210)
440 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24210520230297800 21/05/2023 SATYENDRA KUMAR 3406003WL025334 SATYENDRA KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562064 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
441 Bariyatu JH-06-003-013-001/220
(Balubhang) 		3406003000NRG24210520230297818 21/05/2023 JALENDRA MAHTO 3406003WL025336 JALENDRA MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561847 Mr. JALENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
442 Bariyatu JH-06-003-013-001/56
(Balubhang) 		3406003000NRG24210520230297161 21/05/2023 SANJAY YADAV 3406003WL025271 SANJAY YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561930 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
443 Bariyatu JH-06-003-013-002/120491
(Balubhang) 		3406003000NRG24210520230297355 21/05/2023 RINA DEVI 3406003WL025300 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561854 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
444 Bariyatu JH-06-003-013-002/124425
(Balubhang) 		3406003000NRG24210520230296420 21/05/2023 SAVITA DEVI 3406003WL025140 SAVITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561841 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
445 Bariyatu JH-06-003-013-002/124444
(Balubhang) 		3406003000NRG24210520230297381 21/05/2023 SHILA DEVI 3406003WL025302 SHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562104 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
446 Bariyatu JH-06-003-013-002/124907
(Balubhang) 		3406003000NRG24210520230296421 21/05/2023 KUNTI DEVI 3406003WL025140 KUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561840 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
447 Bariyatu JH-06-003-013-002/1343219
(Balubhang) 		3406003000NRG24210520230297341 21/05/2023 LOKNATH YADAV 3406003WL025299 LOKNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561873 Mr. LOKNATH YADAV VANANCHAL GRAMIN BANK(607210)
448 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24210520230296116 21/05/2023 RANJIT YADAV 3406003WL025105 RANJIT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561998 Mr. RANJEET YADAV VANANCHAL GRAMIN BANK(607210)
449 Bariyatu JH-06-003-013-002/134323136
(Balubhang) 		3406003000NRG24210520230296178 21/05/2023 NANKU YADAV 3406003WL025111 NANKU YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561499 Mr. NANKU YADAV VANANCHAL GRAMIN BANK(607210)
450 Bariyatu JH-06-003-013-002/134323137
(Balubhang) 		3406003000NRG24210520230296104 21/05/2023 BUDHANI DEVI 3406003WL025103 BUDHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561937 Mr. BUDHNI . DEVI VANANCHAL GRAMIN BANK(607210)
451 Bariyatu JH-06-003-013-002/134323138
(Balubhang) 		3406003000NRG24210520230297343 21/05/2023 BODHI YADAV 3406003WL025299 BODHI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562010 Mr. BODHI YADAV VANANCHAL GRAMIN BANK(607210)
452 Bariyatu JH-06-003-013-002/13432315
(Balubhang) 		3406003000NRG24210520230296495 21/05/2023 SUNITA DEVI 3406003WL025152 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562062 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
453 Bariyatu JH-06-003-013-002/299
(Balubhang) 		3406003000NRG24210520230296450 21/05/2023 DEVESH RANJAN 3406003WL025146 DEVESH RANJAN 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561848 Mr. DEVESH RANJAN VANANCHAL GRAMIN BANK(607210)
454 Bariyatu JH-06-003-013-003/120420
(Balubhang) 		3406003000NRG24210520230296503 21/05/2023 KIDU GANJHU 3406003WL025153 KIDU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561890 Kitu Ganjhu BANK OF BARODA(606985)
455 Bariyatu JH-06-003-013-003/15176
(Balubhang) 		3406003000NRG24210520230296515 21/05/2023 PRYAG GANJHU 3406003WL025154 PRYAG GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561842 Mr. PRAYAG GANJHU VANANCHAL GRAMIN BANK(607210)
456 Bariyatu JH-06-003-013-004/1203814
(Balubhang) 		3406003000NRG24210520230297653 21/05/2023 BALDEV YADAV 3406003WL025323 BALDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561931 Mr. BALDEO . YADAV VANANCHAL GRAMIN BANK(607210)
457 Bariyatu JH-06-003-013-004/1203822
(Balubhang) 		3406003000NRG24210520230296256 21/05/2023 ASHA DEVI 3406003WL025121 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561864 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
458 Bariyatu JH-06-003-013-004/1203827
(Balubhang) 		3406003000NRG24210520230296316 21/05/2023 NISHA KUMARI 3406003WL025129 NISHA KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561900 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
459 Bariyatu JH-06-003-013-004/125110
(Balubhang) 		3406003000NRG24210520230297498 21/05/2023 URMILA DEVI 3406003WL025312 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561850 URMILA DEVI INDUSIND BANK(607189)
460 Bariyatu JH-06-003-013-004/125150
(Balubhang) 		3406003000NRG24210520230297503 21/05/2023 KAMAL GANJHU 3406003WL025312 KAMAL GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561932 Kamal Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
461 Bariyatu JH-06-003-013-004/125167
(Balubhang) 		3406003000NRG24210520230297721 21/05/2023 BINOD THAKUR 3406003WL025328 BINOD THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561853 Binod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
462 Bariyatu JH-06-003-013-004/134323140
(Balubhang) 		3406003000NRG24210520230296269 21/05/2023 SUNITA DEVI 3406003WL025124 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562069 SUNITA DEVI INDUSIND BANK(607189)
463 Bariyatu JH-06-003-013-004/1444
(Balubhang) 		3406003000NRG24210520230295988 21/05/2023 BAIJU GANJHU 3406003WL025090 BAIJU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561925 Mr. BAIJU GANJHU VANANCHAL GRAMIN BANK(607210)
464 Bariyatu JH-06-003-013-004/1464
(Balubhang) 		3406003000NRG24210520230297230 21/05/2023 NAGIPA DEVI 3406003WL025283 NAGIPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561874 Nagipa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
465 Bariyatu JH-06-003-013-004/3793
(Balubhang) 		3406003000NRG24210520230297664 21/05/2023 KOSHILA DEVI 3406003WL025324 KOSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561558 Koshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
466 Bariyatu JH-06-003-013-004/402
(Balubhang) 		3406003000NRG24210520230297669 21/05/2023 MANTORIYA DEVI 3406003WL025324 MANTORIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561957 Mantri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
467 Bariyatu JH-06-003-013-004/434
(Balubhang) 		3406003000NRG24210520230296540 21/05/2023 SAROJ RAM 3406003WL025156 SAROJ RAM 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561849 Mr. SAROJ RAM VANANCHAL GRAMIN BANK(607210)
468 Bariyatu JH-06-003-013-004/435
(Balubhang) 		3406003000NRG24210520230297789 21/05/2023 JAGANI DEVI 3406003WL025333 JAGANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561870 Mrs. JAGANI DEVI VANANCHAL GRAMIN BANK(607210)
469 Bariyatu JH-06-003-013-004/440
(Balubhang) 		3406003000NRG24210520230297133 21/05/2023 SOMRI DEVI 3406003WL025266 SOMRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561943 Miss. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
470 Bariyatu JH-06-003-013-004/441
(Balubhang) 		3406003000NRG24210520230297134 21/05/2023 SURESH GANJHU 3406003WL025266 SURESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561856 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
471 Bariyatu JH-06-003-013-004/442
(Balubhang) 		3406003000NRG24210520230297636 21/05/2023 NARESH GANJHU 3406003WL025322 NARESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561852 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
472 Bariyatu JH-06-003-013-004/443
(Balubhang) 		3406003000NRG24210520230297637 21/05/2023 MAGHA GANJHU 3406003WL025322 MAGHA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561855 Magha Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
473 Bariyatu JH-06-003-013-004/4559
(Balubhang) 		3406003000NRG24210520230297790 21/05/2023 RINA DEVI 3406003WL025333 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562000 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
474 Bariyatu JH-06-003-013-004/468
(Balubhang) 		3406003000NRG24210520230297514 21/05/2023 RAJENDRA GANJHU 3406003WL025314 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561898 Rajendra Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
475 Bariyatu JH-06-003-013-004/533
(Balubhang) 		3406003000NRG24210520230297751 21/05/2023 URMILA DEVI 3406003WL025330 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561945 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
476 Bariyatu JH-06-003-013-004/5502
(Balubhang) 		3406003000NRG24210520230297458 21/05/2023 MANOJ GANJHU 3406003WL025309 MANOJ GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561951 MANOJ GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bariyatu JH-06-003-013-004/96824
(Balubhang) 		3406003000NRG24210520230297478 21/05/2023 RITESH PRASAD 3406003WL025310 RITESH PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561928 Mr. RITESH PRASAD VANANCHAL GRAMIN BANK(607210)
478 Bariyatu JH-06-003-013-005/124923
(Balubhang) 		3406003000NRG24210520230296551 21/05/2023 SAMUNDARI DEVI 3406003WL025157 SAMUNDARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561843 Mrs. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
479 Bariyatu JH-06-003-013-005/124967
(Balubhang) 		3406003000NRG24210520230296945 21/05/2023 KASHIDA DEVI 3406003WL025228 KASHIDA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561935 Mrs. KULPATI . DEVI VANANCHAL GRAMIN BANK(607210)
480 Bariyatu JH-06-003-013-005/134503
(Balubhang) 		3406003000NRG24210520230296565 21/05/2023 KAVITA DEVI 3406003WL025158 KAVITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561938 Mrs. KAWITA . DEVI VANANCHAL GRAMIN BANK(607210)
481 Bariyatu JH-06-003-013-005/204
(Balubhang) 		3406003000NRG24210520230296654 21/05/2023 AKHLESH GANJHU 3406003WL025167 AKHLESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561933 Mr. AKHILESH GANJHU VANANCHAL GRAMIN BANK(607210)
482 Bariyatu JH-06-003-013-005/4672
(Balubhang) 		3406003000NRG24210520230296896 21/05/2023 MUSAR DEVI 3406003WL025211 MUSAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561869 Musar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
483 Bariyatu JH-06-003-013-005/613
(Balubhang) 		3406003000NRG24210520230296582 21/05/2023 SUMAN DEVI 3406003WL025159 SUMAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562179 Suman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
484 Bariyatu JH-06-003-013-006/134381
(Balubhang) 		3406003000NRG24210520230296752 21/05/2023 MANOJ KUMAR 3406003WL025187 MANOJ KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561846 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
485 Bariyatu JH-06-003-013-006/62
(Balubhang) 		3406003000NRG24210520230296044 21/05/2023 SAKUNTI DEVI 3406003WL025096 SAKUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562113 Miss. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
486 Bariyatu JH-06-003-013-006/63
(Balubhang) 		3406003000NRG24210520230296344 21/05/2023 KALDEV YADAV 3406003WL025133 KALDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561934 Mr. KALDEV YADAV VANANCHAL GRAMIN BANK(607210)
487 Bariyatu JH-06-003-013-006/67640
(Balubhang) 		3406003000NRG24210520230297265 21/05/2023 PRADIP KUMAR 3406003WL025289 PRADIP KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561926 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
488 Bariyatu JH-06-003-013-006/7177
(Balubhang) 		3406003000NRG24210520230297596 21/05/2023 LALMUNI DEVI 3406003WL025319 LALMUNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561950 Miss. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 69768 69768
489 Bariyatu JH-06-003-013-002/23141
(Balubhang) 		3406003000NRG24210520230296448 21/05/2023 SUNITA DEVI 3406003WL025146 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856561940 Sunita Devi FINO PAYMENTS BANK LTD(608001)
490 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24210520230297651 21/05/2023 RAMLAL GANJHU 3406003WL025323 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856561941 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
491 Bariyatu JH-06-003-013-006/16020
(Balubhang) 		3406003000NRG24210520230297614 21/05/2023 RAJKUMAR GANJHU 3406003WL025320 RAJKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856561939 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
492 Bariyatu JH-06-003-013-002/120491
(Balubhang) 		3406003000NRG24210520230295964 21/05/2023 NIRU DEVI 3406003WL025088 NIRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562158 Mrs. NIRU DEVI VANANCHAL GRAMIN BANK(607210)
493 Bariyatu JH-06-003-013-002/128
(Balubhang) 		3406003000NRG24210520230296163 21/05/2023 CHANDANI KUMARI 3406003WL025110 CHANDANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562162 Miss. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
494 Bariyatu JH-06-003-013-002/1281
(Balubhang) 		3406003000NRG24210520230296134 21/05/2023 KAILI DEVI 3406003WL025107 KAILI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562114 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
495 Bariyatu JH-06-003-013-002/1281
(Balubhang) 		3406003000NRG24210520230296133 21/05/2023 MUNDRIKA BHARTI 3406003WL025107 MUNDRIKA BHARTI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561693 Mr. MUNDRIKA BHARTI VANANCHAL GRAMIN BANK(607210)
496 Bariyatu JH-06-003-013-002/12950
(Balubhang) 		3406003000NRG24210520230296177 21/05/2023 PREM KUMAR 3406003WL025111 PREM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562176 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
497 Bariyatu JH-06-003-013-002/1302
(Balubhang) 		3406003000NRG24210520230297385 21/05/2023 TETARI DEVI 3406003WL025302 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562111 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
498 Bariyatu JH-06-003-013-002/1303
(Balubhang) 		3406003000NRG24210520230297386 21/05/2023 ASHISH KUMAR 3406003WL025302 ASHISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562112 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bariyatu JH-06-003-013-002/1306
(Balubhang) 		3406003000NRG24210520230297395 21/05/2023 DINESH KUMAR 3406003WL025303 DINESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562175 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
500 Bariyatu JH-06-003-013-002/1308
(Balubhang) 		3406003000NRG24210520230297396 21/05/2023 NARENDRA KUMAR 3406003WL025303 NARENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562018 Mr. NAGENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
501 Bariyatu JH-06-003-013-002/134323125
(Balubhang) 		3406003000NRG24210520230296117 21/05/2023 PRAMILA DEVI 3406003WL025105 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561999 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
502 Bariyatu JH-06-003-013-002/1394
(Balubhang) 		3406003000NRG24210520230297344 21/05/2023 MAHENDRA KUMAR 3406003WL025299 MAHENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562015 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
503 Bariyatu JH-06-003-013-002/1396
(Balubhang) 		3406003000NRG24210520230297366 21/05/2023 ANTU RAM 3406003WL025301 ANTU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562050 Mr. ANTU RAM VANANCHAL GRAMIN BANK(607210)
504 Bariyatu JH-06-003-013-002/16900
(Balubhang) 		3406003000NRG24210520230296180 21/05/2023 SANJAY KUMAR 3406003WL025111 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562106 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
505 Bariyatu JH-06-003-013-002/1811
(Balubhang) 		3406003000NRG24210520230296106 21/05/2023 BINOD KUMAR YADAV 3406003WL025103 BINOD KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561690 Mr. BINOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
506 Bariyatu JH-06-003-013-002/1947
(Balubhang) 		3406003000NRG24210520230297372 21/05/2023 JUNESH KUMAR 3406003WL025301 JUNESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562109 Mr. JUNESH KUMAR VANANCHAL GRAMIN BANK(607210)
507 Bariyatu JH-06-003-013-002/1948
(Balubhang) 		3406003000NRG24210520230297422 21/05/2023 SANJAY YADAV 3406003WL025305 SANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562049 Mr. SANJAY YADAV CENTRAL BANK OF INDIA(607115)
508 Bariyatu JH-06-003-013-002/1951
(Balubhang) 		3406003000NRG24210520230297423 21/05/2023 JAGDISH KUMAR 3406003WL025305 JAGDISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562107 Mr. JAGDISH KUMAR VANANCHAL GRAMIN BANK(607210)
509 Bariyatu JH-06-003-013-002/1952
(Balubhang) 		3406003000NRG24210520230297424 21/05/2023 PAMMI KUMARI 3406003WL025305 PAMMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562011 Miss. PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
510 Bariyatu JH-06-003-013-002/1953
(Balubhang) 		3406003000NRG24210520230297425 21/05/2023 RUBI KUMARI 3406003WL025305 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561568 Mrs. Rubi Kumari CENTRAL BANK OF INDIA(607115)
511 Bariyatu JH-06-003-013-002/21
(Balubhang) 		3406003000NRG24210520230297426 21/05/2023 MAGHA GANJHU 3406003WL025305 MAGHA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561958 MR MAGHA GANJHU STATE BANK OF INDIA(508548)
512 Bariyatu JH-06-003-013-002/21502
(Balubhang) 		3406003000NRG24210520230297111 21/05/2023 SANGITA DEVI 3406003WL025263 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562002 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
513 Bariyatu JH-06-003-013-002/21507
(Balubhang) 		3406003000NRG24210520230296496 21/05/2023 MAHESH YADAV 3406003WL025152 MAHESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562067 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
514 Bariyatu JH-06-003-013-002/21510
(Balubhang) 		3406003000NRG24210520230297112 21/05/2023 MUNNA YADAV 3406003WL025263 MUNNA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562014 Mr. MUNNA YADAV VANANCHAL GRAMIN BANK(607210)
515 Bariyatu JH-06-003-013-002/2194
(Balubhang) 		3406003000NRG24210520230296165 21/05/2023 RANJU DEVI 3406003WL025110 RANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562008 Ms. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
516 Bariyatu JH-06-003-013-002/2198
(Balubhang) 		3406003000NRG24210520230296166 21/05/2023 CHULBULI KUMARI 3406003WL025110 CHULBULI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562020 Miss. CHULBULI KUMARI VANANCHAL GRAMIN BANK(607210)
517 Bariyatu JH-06-003-013-002/23139
(Balubhang) 		3406003000NRG24210520230297428 21/05/2023 BALESHWAR YADAV 3406003WL025305 BALESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562016 Mr. BALESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
518 Bariyatu JH-06-003-013-002/231425
(Balubhang) 		3406003000NRG24210520230297325 21/05/2023 JHUBAR MOCHI 3406003WL025298 JHUBAR MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562019 Mr. Jhubar Mochi CENTRAL BANK OF INDIA(607115)
519 Bariyatu JH-06-003-013-002/23144
(Balubhang) 		3406003000NRG24210520230297326 21/05/2023 BANDHAN MOCHI 3406003WL025298 BANDHAN MOCHI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562012 Mr. BANDHAN MOCHI VANANCHAL GRAMIN BANK(607210)
520 Bariyatu JH-06-003-013-002/2486
(Balubhang) 		3406003000NRG24210520230296167 21/05/2023 MUKESH GANJHU 3406003WL025110 MUKESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562051 Mr. Mukesh Ganjhu CENTRAL BANK OF INDIA(607115)
521 Bariyatu JH-06-003-013-002/2646
(Balubhang) 		3406003000NRG24210520230296240 21/05/2023 RUNATI DEVI 3406003WL025120 RUNATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562066 Mrs. Runati Devi CENTRAL BANK OF INDIA(607115)
522 Bariyatu JH-06-003-013-002/2648
(Balubhang) 		3406003000NRG24210520230296241 21/05/2023 ANJANI DEVI 3406003WL025120 ANJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562172 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
523 Bariyatu JH-06-003-013-002/265
(Balubhang) 		3406003000NRG24210520230296168 21/05/2023 DABLU KUMAR 3406003WL025110 DABLU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562163 Mr. DABLU KUMAR VANANCHAL GRAMIN BANK(607210)
524 Bariyatu JH-06-003-013-002/2747
(Balubhang) 		3406003000NRG24210520230297275 21/05/2023 SUNIL KUMAR 3406003WL025290 SUNIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562005 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bariyatu JH-06-003-013-002/312
(Balubhang) 		3406003000NRG24210520230296073 21/05/2023 Sukul Ganjhu 3406003WL025100 Sukul Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562063 Sukul Ganjhu FINO PAYMENTS BANK LTD(608001)
526 Bariyatu JH-06-003-013-002/32148
(Balubhang) 		3406003000NRG24210520230297113 21/05/2023 SABUJA KUMARI 3406003WL025263 SABUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562001 Miss. SABUG KUMARI VANANCHAL GRAMIN BANK(607210)
527 Bariyatu JH-06-003-013-002/34323
(Balubhang) 		3406003000NRG24210520230296208 21/05/2023 TETARI DEVI 3406003WL025114 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562164 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
528 Bariyatu JH-06-003-013-002/39800
(Balubhang) 		3406003000NRG24210520230296148 21/05/2023 RINA KUMARI 3406003WL025109 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562115 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
529 Bariyatu JH-06-003-013-002/4323123
(Balubhang) 		3406003000NRG24210520230297279 21/05/2023 SUMAN DEVI 3406003WL025290 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561494 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
530 Bariyatu JH-06-003-013-002/4323141
(Balubhang) 		3406003000NRG24210520230296128 21/05/2023 GOVIND YADAV 3406003WL025106 GOVIND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562110 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
531 Bariyatu JH-06-003-013-002/4323141
(Balubhang) 		3406003000NRG24210520230296129 21/05/2023 UMIYA DEVI 3406003WL025106 UMIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562105 Mrs. UMIYA DEVI VANANCHAL GRAMIN BANK(607210)
532 Bariyatu JH-06-003-013-002/4663
(Balubhang) 		3406003000NRG24210520230296149 21/05/2023 BASANTI DEVI 3406003WL025109 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562052 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
533 Bariyatu JH-06-003-013-002/502
(Balubhang) 		3406003000NRG24210520230296087 21/05/2023 ANITA DEVI 3406003WL025101 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562065 Anita Devi BANK OF BARODA(606985)
534 Bariyatu JH-06-003-013-002/5020
(Balubhang) 		3406003000NRG24210520230296150 21/05/2023 DEWANTI KUMARI 3406003WL025109 DEWANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562017 Miss. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
535 Bariyatu JH-06-003-013-002/608610
(Balubhang) 		3406003000NRG24210520230296076 21/05/2023 BHAGAN GANJHU 3406003WL025100 BHAGAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561689 BHAGAN GANJHU UCO BANK(607066)
536 Bariyatu JH-06-003-013-002/608610
(Balubhang) 		3406003000NRG24210520230296077 21/05/2023 KALIYA DEVI 3406003WL025100 KALIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562171 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
537 Bariyatu JH-06-003-013-002/652233
(Balubhang) 		3406003000NRG24210520230296054 21/05/2023 HORILAL GANJHU 3406003WL025098 HORILAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561707 Mr. HORILAL GANJHU VANANCHAL GRAMIN BANK(607210)
538 Bariyatu JH-06-003-013-002/6640
(Balubhang) 		3406003000NRG24210520230297312 21/05/2023 SANDIP RAM 3406003WL025297 SANDIP RAM 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562006 Mr. SANDIP RAM VANANCHAL GRAMIN BANK(607210)
539 Bariyatu JH-06-003-013-002/6641
(Balubhang) 		3406003000NRG24210520230297313 21/05/2023 LAVKUSH KUMAR 3406003WL025297 LAVKUSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562118 LAVKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bariyatu JH-06-003-013-002/6646
(Balubhang) 		3406003000NRG24210520230297316 21/05/2023 ANITA KUMARI 3406003WL025297 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562174 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
541 Bariyatu JH-06-003-013-002/6646
(Balubhang) 		3406003000NRG24210520230297315 21/05/2023 LALDEV KUMAR 3406003WL025297 LALDEV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562117 Mr. LALDEV KUMAR VANANCHAL GRAMIN BANK(607210)
542 Bariyatu JH-06-003-013-002/6663
(Balubhang) 		3406003000NRG24210520230297412 21/05/2023 SUPRIYA KUMARI 3406003WL025304 SUPRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562022 Miss. SUPRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
543 Bariyatu JH-06-003-013-002/6665
(Balubhang) 		3406003000NRG24210520230297414 21/05/2023 ASAVANT KUMAR 3406003WL025304 ASAVANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562180 ASAVANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bariyatu JH-06-003-013-002/72600
(Balubhang) 		3406003000NRG24210520230296211 21/05/2023 GUDI KUMARI 3406003WL025114 GUDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562053 GUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bariyatu JH-06-003-013-002/72600
(Balubhang) 		3406003000NRG24210520230296212 21/05/2023 SULEKHA KUMARI 3406003WL025114 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562165 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
546 Bariyatu JH-06-003-013-002/744
(Balubhang) 		3406003000NRG24210520230297114 21/05/2023 SANDHYA KUMARI 3406003WL025263 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562056 SANDHYA KUMARI BANK OF INDIA(508505)
547 Bariyatu JH-06-003-013-002/7651
(Balubhang) 		3406003000NRG24210520230296153 21/05/2023 FUTALI BHUIYAN 3406003WL025109 FUTALI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562071 Mr. FUTALI BHUIYAN VANANCHAL GRAMIN BANK(607210)
548 Bariyatu JH-06-003-013-002/86500
(Balubhang) 		3406003000NRG24210520230296154 21/05/2023 SAVITA DEVI 3406003WL025109 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562021 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
549 Bariyatu JH-06-003-013-002/87520
(Balubhang) 		3406003000NRG24210520230296213 21/05/2023 PREM PRASAD YADAV 3406003WL025114 PREM PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561516 Mr. PREM PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
550 Bariyatu JH-06-003-013-002/8907
(Balubhang) 		3406003000NRG24210520230296444 21/05/2023 SURATI DEVI 3406003WL025145 SURATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562122 Mrs. SURATI DEVI VANANCHAL GRAMIN BANK(607210)
551 Bariyatu JH-06-003-013-002/9010
(Balubhang) 		3406003000NRG24210520230296244 21/05/2023 LALAN KUMAR 3406003WL025120 LALAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561711 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
552 Bariyatu JH-06-003-013-002/9014
(Balubhang) 		3406003000NRG24210520230296088 21/05/2023 BINOD YADAV 3406003WL025101 BINOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562070 Mr. BINOD YADAV CENTRAL BANK OF INDIA(607115)
553 Bariyatu JH-06-003-013-002/9097
(Balubhang) 		3406003000NRG24210520230296195 21/05/2023 DILESHWAR BHUIYAN 3406003WL025113 DILESHWAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561502 Mr. DILESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
554 Bariyatu JH-06-003-013-002/9196
(Balubhang) 		3406003000NRG24210520230296059 21/05/2023 SARITA DEVI 3406003WL025098 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562124 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
555 Bariyatu JH-06-003-013-002/9196
(Balubhang) 		3406003000NRG24210520230296058 21/05/2023 UMESH GANJHU 3406003WL025098 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562123 Mrs. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
556 Bariyatu JH-06-003-013-002/961036
(Balubhang) 		3406003000NRG24210520230296606 21/05/2023 SURAJ YADAV 3406003WL025161 SURAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562182 Mr. SURAJ MAHTO VANANCHAL GRAMIN BANK(607210)
557 Bariyatu JH-06-003-013-002/98510
(Balubhang) 		3406003000NRG24210520230296199 21/05/2023 NIKESH KUMAR GANJHU 3406003WL025113 NIKESH KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561501 Mr. NIKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
558 Bariyatu JH-06-003-013-002/98510
(Balubhang) 		3406003000NRG24210520230296200 21/05/2023 RAJANTI KUMARI 3406003WL025113 RAJANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562108 Miss. RAJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
559 Bariyatu JH-06-003-013-003/5842
(Balubhang) 		3406003000NRG24210520230296967 21/05/2023 SARITA DEVI 3406003WL025232 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562013 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
560 Bariyatu JH-06-003-013-004/120381
(Balubhang) 		3406003000NRG24210520230297652 21/05/2023 JHANO DEVI 3406003WL025323 JHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561697 Jhano Devi FINO PAYMENTS BANK LTD(608001)
561 Bariyatu JH-06-003-013-004/1203824
(Balubhang) 		3406003000NRG24210520230296315 21/05/2023 PUNAM DEVI 3406003WL025129 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561952 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
562 Bariyatu JH-06-003-013-004/125161
(Balubhang) 		3406003000NRG24210520230296266 21/05/2023 SUSHILA DEVI 3406003WL025124 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561936 Mrs. SUSHILA . DEVI VANANCHAL GRAMIN BANK(607210)
563 Bariyatu JH-06-003-013-004/1435
(Balubhang) 		3406003000NRG24210520230297738 21/05/2023 SACHIN KUMAR 3406003WL025329 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561551 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
564 Bariyatu JH-06-003-013-004/1688
(Balubhang) 		3406003000NRG24210520230297771 21/05/2023 SUCHITA DEVI 3406003WL025332 SUCHITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561692 SUCHITA DEVI INDUSIND BANK(607189)
565 Bariyatu JH-06-003-013-004/2738
(Balubhang) 		3406003000NRG24210520230297682 21/05/2023 UDAY KAHAR 3406003WL025325 UDAY KAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561956 Uday Kahar AIRTEL PAYMENTS BANK LIMITED(990288)
566 Bariyatu JH-06-003-013-004/314812
(Balubhang) 		3406003000NRG24210520230297231 21/05/2023 RUBI KUMARI 3406003WL025283 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562004 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
567 Bariyatu JH-06-003-013-004/3338
(Balubhang) 		3406003000NRG24210520230297707 21/05/2023 RAMJIT GANJHU 3406003WL025327 RAMJIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561562 Ramjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
568 Bariyatu JH-06-003-013-004/36824
(Balubhang) 		3406003000NRG24210520230296332 21/05/2023 MANALI DEVI 3406003WL025131 MANALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561703 Mrs. MANALI DEVI VANANCHAL GRAMIN BANK(607210)
569 Bariyatu JH-06-003-013-004/401
(Balubhang) 		3406003000NRG24210520230297668 21/05/2023 ROHANI DEVI 3406003WL025324 ROHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561556 Rohani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
570 Bariyatu JH-06-003-013-004/4165
(Balubhang) 		3406003000NRG24210520230295990 21/05/2023 saloki Ganjhu 3406003WL025090 saloki Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561709 Mr. SALOKI GANJHU VANANCHAL GRAMIN BANK(607210)
571 Bariyatu JH-06-003-013-004/4997
(Balubhang) 		3406003000NRG24210520230297516 21/05/2023 SHAMBHU RAM 3406003WL025314 SHAMBHU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561698 Shambhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
572 Bariyatu JH-06-003-013-004/5037
(Balubhang) 		3406003000NRG24210520230297518 21/05/2023 MANJU DEVI 3406003WL025314 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562157 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
573 Bariyatu JH-06-003-013-004/5040
(Balubhang) 		3406003000NRG24210520230297520 21/05/2023 SHANTI DEVI 3406003WL025314 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561557 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
574 Bariyatu JH-06-003-013-004/509
(Balubhang) 		3406003000NRG24210520230297693 21/05/2023 Anita devi 3406003WL025326 Anita devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562068 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Bariyatu JH-06-003-013-004/5621
(Balubhang) 		3406003000NRG24210520230297460 21/05/2023 GUJUWA DEVI 3406003WL025309 GUJUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561573 Mrs. GUJUWA DEVI VANANCHAL GRAMIN BANK(607210)
576 Bariyatu JH-06-003-013-004/63162
(Balubhang) 		3406003000NRG24210520230297475 21/05/2023 MADHA GANJHU 3406003WL025310 MADHA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561547 Madha Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
577 Bariyatu JH-06-003-013-004/63162
(Balubhang) 		3406003000NRG24210520230297476 21/05/2023 RAMNI DEVI 3406003WL025310 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561708 Ramni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
578 Bariyatu JH-06-003-013-004/70884
(Balubhang) 		3406003000NRG24210520230296339 21/05/2023 SANJU DEVI 3406003WL025132 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561705 Mr. KESHO GANJHU CENTRAL BANK OF INDIA(607115)
579 Bariyatu JH-06-003-013-004/7917
(Balubhang) 		3406003000NRG24210520230297521 21/05/2023 TULSI GANJHU 3406003WL025314 TULSI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561691 Tulsi Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
580 Bariyatu JH-06-003-013-004/8007
(Balubhang) 		3406003000NRG24210520230297522 21/05/2023 BUDHANI DEVI 3406003WL025314 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561572 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
581 Bariyatu JH-06-003-013-004/812358
(Balubhang) 		3406003000NRG24210520230296231 21/05/2023 SONI KUMARI 3406003WL025117 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562003 Ms. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
582 Bariyatu JH-06-003-013-004/812361
(Balubhang) 		3406003000NRG24210520230297523 21/05/2023 CHINTA KUMARI 3406003WL025314 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561560 Ms. CHINTA KUMARI VANANCHAL GRAMIN BANK(607210)
583 Bariyatu JH-06-003-013-004/81788
(Balubhang) 		3406003000NRG24210520230297524 21/05/2023 PRAMILA DEVI 3406003WL025314 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561510 Pramila Devi FINO PAYMENTS BANK LTD(608001)
584 Bariyatu JH-06-003-013-004/9290
(Balubhang) 		3406003000NRG24210520230296283 21/05/2023 SUDHIR KUMAR 3406003WL025126 SUDHIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561550 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
585 Bariyatu JH-06-003-013-004/9677
(Balubhang) 		3406003000NRG24210520230296232 21/05/2023 KULADIP GANJHU 3406003WL025117 KULADIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561710 Kuladip Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
586 Bariyatu JH-06-003-013-004/9854
(Balubhang) 		3406003000NRG24210520230297194 21/05/2023 BARAHAMDEV GANJHU 3406003WL025275 BARAHAMDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561559 BARAHAMDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bariyatu JH-06-003-013-005/1413
(Balubhang) 		3406003000NRG24210520230296653 21/05/2023 NITESH KUMAR 3406003WL025167 NITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562007 Mr. NITESH KUMAR VANANCHAL GRAMIN BANK(607210)
588 Bariyatu JH-06-003-013-005/31521
(Balubhang) 		3406003000NRG24210520230296569 21/05/2023 NIRA DEVI 3406003WL025158 NIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562169 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
589 Bariyatu JH-06-003-013-005/3195
(Balubhang) 		3406003000NRG24210520230296717 21/05/2023 DILIP KUMAR 3406003WL025178 DILIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562055 Mr. DILIP YADAV VANANCHAL GRAMIN BANK(607210)
590 Bariyatu JH-06-003-013-005/3406
(Balubhang) 		3406003000NRG24210520230296731 21/05/2023 SAMUNDRI DEVI 3406003WL025182 SAMUNDRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562054 Samundri Devi BANK OF BARODA(606985)
591 Bariyatu JH-06-003-013-005/3407
(Balubhang) 		3406003000NRG24210520230296732 21/05/2023 SUJIT KUMAR 3406003WL025182 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562057 Mr. SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
592 Bariyatu JH-06-003-013-005/4357
(Balubhang) 		3406003000NRG24210520230296733 21/05/2023 GANESH YADAV 3406003WL025182 GANESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562116 GANESH YADAV BANK OF BARODA(606985)
593 Bariyatu JH-06-003-013-005/4357
(Balubhang) 		3406003000NRG24210520230296734 21/05/2023 MINA DEVI 3406003WL025182 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561565 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
594 Bariyatu JH-06-003-013-005/8123
(Balubhang) 		3406003000NRG24210520230296556 21/05/2023 BASTIYA DEVI 3406003WL025157 BASTIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562170 Mrs. BATSIYA DEVI / SEVAK YADAV VANANCHAL GRAMIN BANK(607210)
595 Bariyatu JH-06-003-013-006/120464
(Balubhang) 		3406003000NRG24210520230296632 21/05/2023 BILI DEVI 3406003WL025163 BILI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561844 MISS BILI DEVI STATE BANK OF INDIA(508548)
596 Bariyatu JH-06-003-013-006/120470
(Balubhang) 		3406003000NRG24210520230296023 21/05/2023 BECHAN YADAV 3406003WL025094 BECHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561839 Mr. BECHAN YADAW VANANCHAL GRAMIN BANK(607210)
597 Bariyatu JH-06-003-013-006/134290
(Balubhang) 		3406003000NRG24210520230296634 21/05/2023 KARMI DEVI 3406003WL025163 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561949 Mrs. KARAMI DEVI VANANCHAL GRAMIN BANK(607210)
598 Bariyatu JH-06-003-013-006/1343256
(Balubhang) 		3406003000NRG24210520230296370 21/05/2023 DHANU DEVI 3406003WL025135 DHANU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561518 Ms. DHANU DEVI VANANCHAL GRAMIN BANK(607210)
599 Bariyatu JH-06-003-013-006/138
(Balubhang) 		3406003000NRG24210520230297611 21/05/2023 SANDIP YADAV 3406003WL025320 SANDIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562156 Sandip Yadav FINO PAYMENTS BANK LTD(608001)
600 Bariyatu JH-06-003-013-006/1488
(Balubhang) 		3406003000NRG24210520230298591 21/05/2023 DEEPK BHUIYA 3406003WL025445 DEEPK BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561555 Mr. DEEPAK BHUIYAN VANANCHAL GRAMIN BANK(607210)
601 Bariyatu JH-06-003-013-006/15722
(Balubhang) 		3406003000NRG24210520230296800 21/05/2023 CHTAR GANJHU 3406003WL025196 CHTAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561838 MR CHATRAGUN GANJHU STATE BANK OF INDIA(508548)
602 Bariyatu JH-06-003-013-006/22
(Balubhang) 		3406003000NRG24210520230297615 21/05/2023 MISTAR YADAV 3406003WL025320 MISTAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561500 MR MISTAR YADAV STATE BANK OF INDIA(508548)
603 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24210520230297616 21/05/2023 KOUSHLYA DEVI 3406003WL025320 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561561 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
604 Bariyatu JH-06-003-013-006/24
(Balubhang) 		3406003000NRG24210520230296396 21/05/2023 PUJA KUMARI 3406003WL025137 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561503 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
605 Bariyatu JH-06-003-013-006/3046
(Balubhang) 		3406003000NRG24210520230297583 21/05/2023 HAMESH YADAV 3406003WL025318 HAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561554 Hamesh Yadav FINO PAYMENTS BANK LTD(608001)
606 Bariyatu JH-06-003-013-006/3105
(Balubhang) 		3406003000NRG24210520230297585 21/05/2023 RAMPRAVESH YADAV 3406003WL025318 RAMPRAVESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562129 Mr. RAMPPRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
607 Bariyatu JH-06-003-013-006/3146
(Balubhang) 		3406003000NRG24210520230296397 21/05/2023 Shobha Devi 3406003WL025137 Shobha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562059 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
608 Bariyatu JH-06-003-013-006/31870
(Balubhang) 		3406003000NRG24210520230296398 21/05/2023 ABHISHEK KUMAR 3406003WL025137 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561506 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
609 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24210520230297540 21/05/2023 RITA DEVI 3406003WL025315 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561515 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
610 Bariyatu JH-06-003-013-006/39020
(Balubhang) 		3406003000NRG24210520230297543 21/05/2023 PAWAN KUMAR YADAV 3406003WL025315 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561696 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
611 Bariyatu JH-06-003-013-006/41082
(Balubhang) 		3406003000NRG24210520230296770 21/05/2023 ANITA DEVI 3406003WL025190 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561702 Ms. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
612 Bariyatu JH-06-003-013-006/4314
(Balubhang) 		3406003000NRG24210520230296803 21/05/2023 Dablu Devi 3406003WL025196 Dablu Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562159 Mrs. DABLU DEVI VANANCHAL GRAMIN BANK(607210)
613 Bariyatu JH-06-003-013-006/53030
(Balubhang) 		3406003000NRG24210520230296025 21/05/2023 SIMNIYA DEVI 3406003WL025094 SIMNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561706 Mrs. Simniya Devi CENTRAL BANK OF INDIA(607115)
614 Bariyatu JH-06-003-013-006/56750
(Balubhang) 		3406003000NRG24210520230296026 21/05/2023 BINU KUAMRI 3406003WL025094 BINU KUAMRI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561505 Mr. BINU KUMARI VANANCHAL GRAMIN BANK(607210)
615 Bariyatu JH-06-003-013-006/6017
(Balubhang) 		3406003000NRG24210520230296028 21/05/2023 KIRAN DEVI 3406003WL025094 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561519 Kiran Devi FINO PAYMENTS BANK LTD(608001)
616 Bariyatu JH-06-003-013-006/70881
(Balubhang) 		3406003000NRG24210520230296786 21/05/2023 LAKHIYA DEVI 3406003WL025192 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561507 Mrs. Lakhiya Devi CENTRAL BANK OF INDIA(607115)
617 Bariyatu JH-06-003-013-006/7160
(Balubhang) 		3406003000NRG24210520230296787 21/05/2023 PUJA DEVI 3406003WL025192 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561508 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
618 Bariyatu JH-06-003-013-006/7381
(Balubhang) 		3406003000NRG24210520230297597 21/05/2023 SHILA DEVI 3406003WL025319 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561564 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
619 Bariyatu JH-06-003-013-006/7564
(Balubhang) 		3406003000NRG24210520230296755 21/05/2023 SABITA DEVI 3406003WL025187 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562009 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
620 Bariyatu JH-06-003-013-006/9262
(Balubhang) 		3406003000NRG24210520230296349 21/05/2023 Ranjan Yadav 3406003WL025133 Ranjan Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856562161 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
621 Bariyatu JH-06-003-013-006/92820
(Balubhang) 		3406003000NRG24210520230296374 21/05/2023 FAGUNI KUMARI 3406003WL025135 FAGUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561504 Mr. FAGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
622 Bariyatu JH-06-003-013-007/667510
(Balubhang) 		3406003000NRG24210520230296458 21/05/2023 SOHBATIYA DEVI 3406003WL025147 SOHBATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561694 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
623 Bariyatu JH-06-003-013-008/109
(Balubhang) 		3406003000NRG24210520230297169 21/05/2023 PRAMILA DEVI 3406003WL025272 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561704 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
624 Bariyatu JH-06-009-013-006/2558
(Balubhang) 		3406003000NRG24210520230297554 21/05/2023 ANIL YADAV 3406003WL025316 ANIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561497 Mr. ANIL YADAV VANANCHAL GRAMIN BANK(607210)
625 Bariyatu JH-06-009-013-006/4588
(Balubhang) 		3406003000NRG24210520230297558 21/05/2023 SIKU YADAV 3406003WL025316 SIKU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856561498 Siku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 183312 183312
626 Bariyatu JH-06-003-013-004/2722
(Balubhang) 		3406003000NRG24210520230296260 21/05/2023 CHAMPA DEVI 3406003WL025122 CHAMPA DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856561712 Champa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
627 Bariyatu JH-06-003-013-004/6863
(Balubhang) 		3406003000NRG24210520230296261 21/05/2023 PRAMILA DEVI 3406003WL025122 PRAMILA DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856561713 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
628 Bariyatu JH-06-003-013-004/688
(Balubhang) 		3406003000NRG24210520230297762 21/05/2023 SAVITRI DEVI 3406003WL025331 SAVITRI DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856561955 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
629 Bariyatu JH-06-003-013-004/7871
(Balubhang) 		3406003000NRG24210520230296280 21/05/2023 SONU LOHARA 3406003WL025126 SONU LOHARA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856561700 Sonu Lohara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 859332 859332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_210523APB_FTO_148122 AXIS BANK UTIB0001375 DALTONGANJ 8208
2 Balumath JH3406003013_210523APB_FTO_148122 AXIS BANK UTIB0002620 Chatra 1368
3 Balumath JH3406003013_210523APB_FTO_148122 Bank of Baroda BARB0LATEHA Latehar Jharkhand 143640
4 Balumath JH3406003013_210523APB_FTO_148122 BANK OF INDIA BKID0004818 JHUMRITELAIYA 1368
5 Balumath JH3406003013_210523APB_FTO_148122 BANK OF INDIA BKID0004880 LAWALONG 6840
6 Balumath JH3406003013_210523APB_FTO_148122 BANK OF INDIA BKID0004884 KARIATPUR 1368
7 Balumath JH3406003013_210523APB_FTO_148122 BANK OF INDIA BKID0005901 LATEHAR 2736
8 Balumath JH3406003013_210523APB_FTO_148122 Central Bank Of India CBIN0281573 BALUMATH 77976
9 Balumath JH3406003013_210523APB_FTO_148122 Punjab National Bank PUNB0265100 BASDIHA 2736
10 Balumath JH3406003013_210523APB_FTO_148122 State Bank of India SBIN0009495 PADUMA 1368
11 Balumath JH3406003013_210523APB_FTO_148122 State Bank of India SBIN0009498 BHAISADON 238032
12 Balumath JH3406003013_210523APB_FTO_148122 State Bank of India SBIN0009609 RAJPUR 1368
13 Balumath JH3406003013_210523APB_FTO_148122 State Bank of India SBIN0014728 HERHANJ 106932
14 Balumath JH3406003013_210523APB_FTO_148122 Union Bank of India UBIN0564486 LATEHAR 1368
15 Balumath JH3406003013_210523APB_FTO_148122 Union Bank of India UBIN0564567 CHATRA 1368
16 Balumath JH3406003013_210523APB_FTO_148122 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 69768
17 Balumath JH3406003013_210523APB_FTO_148122 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
18 Balumath JH3406003013_210523APB_FTO_148122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
19 Balumath JH3406003013_210523APB_FTO_148122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
20 Balumath JH3406003013_210523APB_FTO_148122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 175104
21 Balumath JH3406003013_210523APB_FTO_148122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 2736
22 Balumath JH3406003013_210523APB_FTO_148122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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