|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bariyatu
|
JH-06-003-013-004/2541
(Balubhang)
|
3406003000NRG24050220241869205
|
07/02/2024
|
PINKY DEVI
|
3406003WL144580
|
PINKY DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479453
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
2
|
Bariyatu
|
JH-06-003-013-005/6454
(Balubhang)
|
3406003000NRG24070220241877247
|
07/02/2024
|
SUMITRA KUMARI
|
3406003WL145242
|
SUMITRA KUMARI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479454
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bariyatu
|
JH-06-009-013-004/55951
(Balubhang)
|
3406003000NRG24050220241869220
|
07/02/2024
|
ROKET KUMAR
|
3406003WL144582
|
ROKET KUMAR
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479466
|
|
Roket Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-013-002/9892
(Balubhang)
|
3406003000NRG24070220241879720
|
07/02/2024
|
PUNAM DEVI
|
3406003WL145420
|
PUNAM DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479503
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-004/1343252
(Balubhang)
|
3406003000NRG24070220241879578
|
07/02/2024
|
LALITA DEVI
|
3406003WL145408
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479509
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/43231329
(Balubhang)
|
3406003000NRG24050220241869165
|
07/02/2024
|
RESHAMI DEVI
|
3406003WL144575
|
RESHAMI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479546
|
|
RESHAMI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
Bariyatu
|
JH-06-003-013-004/43231335
(Balubhang)
|
3406003000NRG24050220241869166
|
07/02/2024
|
AJAY PRASAD KESHRI
|
3406003WL144575
|
AJAY PRASAD KESHRI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479551
|
|
AJAY PRASAD KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bariyatu
|
JH-06-003-013-004/8031
(Balubhang)
|
3406003000NRG24050220241868856
|
07/02/2024
|
PRATIMA DEVI
|
3406003WL144553
|
PRATIMA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479517
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-005/106849
(Balubhang)
|
3406003000NRG24070220241879640
|
07/02/2024
|
SUKAN YADAV
|
3406003WL145414
|
SUKAN YADAV
|
00045
|
BARB0LATEHA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355479507
|
|
SUKAN MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-013-005/124971
(Balubhang)
|
3406003000NRG24070220241877254
|
07/02/2024
|
DHANNJAY PRASAD
|
3406003WL145243
|
DHANNJAY PRASAD
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479485
|
|
DHANANJAY YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-013-005/134488
(Balubhang)
|
3406003000NRG24070220241879563
|
07/02/2024
|
RUPESH YADAW
|
3406003WL145406
|
RUPESH YADAW
|
00045
|
BARB0LATEHA
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355479492
|
|
Rupesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Bariyatu
|
JH-06-003-013-005/134499
(Balubhang)
|
3406003000NRG24070220241879373
|
07/02/2024
|
RUPESH YADAV
|
3406003WL145389
|
RUPESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479486
|
|
RUPESH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-005/3021
(Balubhang)
|
3406003000NRG24070220241877246
|
07/02/2024
|
JHUNIYA DEVI
|
3406003WL145242
|
JHUNIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479496
|
|
JHUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-013-005/3021
(Balubhang)
|
3406003000NRG24070220241877255
|
07/02/2024
|
PRADIP GANJHU
|
3406003WL145243
|
PRADIP GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479495
|
|
PRADEEP GANJHU
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-013-005/333
(Balubhang)
|
3406003000NRG24070220241879608
|
07/02/2024
|
MANTORI DEVI
|
3406003WL145411
|
MANTORI DEVI
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355479500
|
|
Mantori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Bariyatu
|
JH-06-003-013-005/45052
(Balubhang)
|
3406003000NRG24070220241879415
|
07/02/2024
|
ARJUN BHUIYAN
|
3406003WL145391
|
ARJUN BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479506
|
|
Arjun Bhuinya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Bariyatu
|
JH-06-003-013-005/45053
(Balubhang)
|
3406003000NRG24070220241879375
|
07/02/2024
|
NARAYAN KUMAR YADAV
|
3406003WL145389
|
NARAYAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479504
|
|
NARAYAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Bariyatu
|
JH-06-003-013-005/4661
(Balubhang)
|
3406003000NRG24070220241879376
|
07/02/2024
|
SUNITA DEVI
|
3406003WL145389
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479487
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-013-005/6957
(Balubhang)
|
3406003000NRG24070220241877248
|
07/02/2024
|
MINA DEVI
|
3406003WL145242
|
MINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479493
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Bariyatu
|
JH-06-003-013-005/6958
(Balubhang)
|
3406003000NRG24070220241877249
|
07/02/2024
|
BALKI GANJHU
|
3406003WL145242
|
BALKI GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479494
|
|
Balki Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
21
|
Bariyatu
|
JH-06-003-013-002/211
(Balubhang)
|
3406003000NRG24070220241879678
|
07/02/2024
|
KIRAN KUMARI
|
3406003WL145416
|
KIRAN KUMARI
|
00048
|
BKID0004824
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479498
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Bariyatu
|
JH-06-003-013-004/75290
(Balubhang)
|
3406003000NRG24050220241868938
|
07/02/2024
|
ANJU DEVI
|
3406003WL144561
|
ANJU DEVI
|
00048
|
BKID0004878
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479552
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Bariyatu
|
JH-06-003-013-002/134323130
(Balubhang)
|
3406003000NRG24070220241879588
|
07/02/2024
|
DURGI URAON
|
3406003WL145410
|
DURGI URAON
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479538
|
|
DURGI YADAV S/O-KHADERAN YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Bariyatu
|
JH-06-003-013-005/9096
(Balubhang)
|
3406003000NRG24070220241879647
|
07/02/2024
|
RINA DEVI
|
3406003WL145414
|
RINA DEVI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479542
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Bariyatu
|
JH-06-003-013-004/2307
(Balubhang)
|
3406003000NRG24050220241868900
|
07/02/2024
|
RAMJEET KUMAR
|
3406003WL144557
|
RAMJEET KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479539
|
|
Ramjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
Bariyatu
|
JH-06-003-013-004/25674
(Balubhang)
|
3406003000NRG24050220241868907
|
07/02/2024
|
JITENDRA KUMAR
|
3406003WL144558
|
JITENDRA KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479553
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
Bariyatu
|
JH-06-003-013-004/23541
(Balubhang)
|
3406003000NRG24050220241868906
|
07/02/2024
|
GITA DEVI
|
3406003WL144558
|
GITA DEVI
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479550
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-013-002/2260
(Balubhang)
|
3406003000NRG24070220241879495
|
07/02/2024
|
KAMALI DEVI
|
3406003WL145401
|
KAMALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479522
|
|
Mrs. KAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bariyatu
|
JH-06-003-013-002/4323122
(Balubhang)
|
3406003000NRG24070220241879711
|
07/02/2024
|
RAJKUMAR YADAV
|
3406003WL145419
|
RAJKUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479555
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bariyatu
|
JH-06-003-013-002/4780
(Balubhang)
|
3406003000NRG24070220241879592
|
07/02/2024
|
SITENAR KUMAR
|
3406003WL145410
|
SITENAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479519
|
|
MRS SITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-013-002/8130
(Balubhang)
|
3406003000NRG24070220241879502
|
07/02/2024
|
JITENDRA YADAV
|
3406003WL145401
|
JITENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479521
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bariyatu
|
JH-06-003-013-004/421
(Balubhang)
|
3406003000NRG24050220241868847
|
07/02/2024
|
RAJESH KESHARI
|
3406003WL144552
|
RAJESH KESHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479491
|
|
RAJESH PRASAD KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bariyatu
|
JH-06-003-013-004/535
(Balubhang)
|
3406003000NRG24050220241869181
|
07/02/2024
|
SURESH PASWAN
|
3406003WL144577
|
SURESH PASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479634
|
|
Suresh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Bariyatu
|
JH-06-003-013-004/5509
(Balubhang)
|
3406003000NRG24050220241868809
|
07/02/2024
|
AADIT GANJHU
|
3406003WL144548
|
AADIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479456
|
|
Adit Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Bariyatu
|
JH-06-003-013-004/6489
(Balubhang)
|
3406003000NRG24050220241868890
|
07/02/2024
|
DEWANTI DEVI
|
3406003WL144556
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355479531
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Bariyatu
|
JH-06-003-013-004/69690
(Balubhang)
|
3406003000NRG24050220241869188
|
07/02/2024
|
CHANDAN KUMAR KESARI
|
3406003WL144578
|
CHANDAN KUMAR KESARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479544
|
|
CHANDAN KUMAR KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bariyatu
|
JH-06-003-013-005/124964
(Balubhang)
|
3406003000NRG24070220241879414
|
07/02/2024
|
JIRMANIYA DEVI
|
3406003WL145391
|
JIRMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479505
|
|
Jirmaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Bariyatu
|
JH-06-009-013-004/21541
(Balubhang)
|
3406003000NRG24050220241869219
|
07/02/2024
|
AMIT KUMAR KESARI
|
3406003WL144582
|
AMIT KUMAR KESARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479532
|
|
Mr. AMIT KUMAR KESRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bariyatu
|
JH-06-009-013-006/36584
(Balubhang)
|
3406003000NRG24050220241869264
|
07/02/2024
|
JITU GANJHU
|
3406003WL144586
|
JITU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479526
|
|
Mr. Jitu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
40
|
Bariyatu
|
JH-06-003-013-004/8033
(Balubhang)
|
3406003000NRG24050220241868857
|
07/02/2024
|
RAJU BHUIYAN
|
3406003WL144553
|
RAJU BHUIYAN
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479530
|
|
MR RAJU BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Bariyatu
|
JH-06-003-013-002/1343216
(Balubhang)
|
3406003000NRG24070220241879702
|
07/02/2024
|
BIMALA DEVI
|
3406003WL145418
|
BIMALA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479541
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-013-002/134323134
(Balubhang)
|
3406003000NRG24070220241879589
|
07/02/2024
|
SABITA DEVI
|
3406003WL145410
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479510
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-013-002/210
(Balubhang)
|
3406003000NRG24070220241879703
|
07/02/2024
|
DILIP KUMAR
|
3406003WL145418
|
DILIP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479627
|
|
MR DEELIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-013-002/2899
(Balubhang)
|
3406003000NRG24070220241879704
|
07/02/2024
|
RINKI DEVI
|
3406003WL145418
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479518
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bariyatu
|
JH-06-003-013-002/362
(Balubhang)
|
3406003000NRG24070220241879710
|
07/02/2024
|
RUPLAL RAM
|
3406003WL145419
|
RUPLAL RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479502
|
|
MRS RUPLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-013-002/8130
(Balubhang)
|
3406003000NRG24070220241879503
|
07/02/2024
|
BALGOVING YADAV
|
3406003WL145401
|
BALGOVING YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479527
|
|
Balgovind Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Bariyatu
|
JH-06-003-013-004/13450
(Balubhang)
|
3406003000NRG24050220241869196
|
07/02/2024
|
BEBI KUMARI
|
3406003WL144579
|
BEBI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479512
|
|
MR BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-013-004/2302
(Balubhang)
|
3406003000NRG24050220241868882
|
07/02/2024
|
PAROIYA DEVI
|
3406003WL144555
|
PAROIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479537
|
|
Paroiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Bariyatu
|
JH-06-003-013-004/2315
(Balubhang)
|
3406003000NRG24050220241868883
|
07/02/2024
|
PUJA KUMARI
|
3406003WL144555
|
PUJA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479545
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bariyatu
|
JH-06-003-013-004/33022
(Balubhang)
|
3406003000NRG24070220241879572
|
07/02/2024
|
GUDDI DEVI
|
3406003WL145407
|
GUDDI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479626
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bariyatu
|
JH-06-003-013-004/3597
(Balubhang)
|
3406003000NRG24050220241868845
|
07/02/2024
|
BAUDHA BHUIYAN
|
3406003WL144552
|
BAUDHA BHUIYAN
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355479515
|
|
MR BAUDHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bariyatu
|
JH-06-003-013-004/4122
(Balubhang)
|
3406003000NRG24050220241869206
|
07/02/2024
|
SAHODARI DEVI
|
3406003WL144580
|
SAHODARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479513
|
|
Sahodari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Bariyatu
|
JH-06-003-013-004/4125
(Balubhang)
|
3406003000NRG24050220241868846
|
07/02/2024
|
SHAKUNTI KUMARI
|
3406003WL144552
|
SHAKUNTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479443
|
|
MRS SHKUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bariyatu
|
JH-06-003-013-004/43231301
(Balubhang)
|
3406003000NRG24050220241868803
|
07/02/2024
|
AALTI DEVI
|
3406003WL144547
|
AALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479523
|
|
Aalti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bariyatu
|
JH-06-003-013-004/43231305
(Balubhang)
|
3406003000NRG24050220241869163
|
07/02/2024
|
MUNARI DEVI
|
3406003WL144575
|
MUNARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479436
|
|
MRS MUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-013-004/43231310
(Balubhang)
|
3406003000NRG24050220241869164
|
07/02/2024
|
VIMLI DEVI
|
3406003WL144575
|
VIMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479529
|
|
Vimli Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bariyatu
|
JH-06-003-013-004/532
(Balubhang)
|
3406003000NRG24050220241868849
|
07/02/2024
|
KUWAR BHUIYAN
|
3406003WL144552
|
KUWAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479535
|
|
MR KUWARA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bariyatu
|
JH-06-003-013-004/54871
(Balubhang)
|
3406003000NRG24050220241868796
|
07/02/2024
|
SUJIT GANJHU
|
3406003WL144546
|
SUJIT GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479534
|
|
MR SUJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bariyatu
|
JH-06-003-013-004/57780
(Balubhang)
|
3406003000NRG24050220241869182
|
07/02/2024
|
ANIL PASWAN
|
3406003WL144577
|
ANIL PASWAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479514
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bariyatu
|
JH-06-003-013-004/6330
(Balubhang)
|
3406003000NRG24050220241868823
|
07/02/2024
|
PALOYA DEVI
|
3406003WL144550
|
PALOYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479451
|
|
Paloya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Bariyatu
|
JH-06-003-013-004/7186
(Balubhang)
|
3406003000NRG24050220241868855
|
07/02/2024
|
RAJENDRA BHUIYAN
|
3406003WL144553
|
RAJENDRA BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479444
|
|
Rajendara Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Bariyatu
|
JH-06-003-013-004/7521541
(Balubhang)
|
3406003000NRG24050220241869171
|
07/02/2024
|
NANDAN KUMAR
|
3406003WL144576
|
NANDAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479511
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bariyatu
|
JH-06-003-013-004/802
(Balubhang)
|
3406003000NRG24050220241869172
|
07/02/2024
|
SUSHILA KUMARI
|
3406003WL144576
|
SUSHILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479442
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bariyatu
|
JH-06-003-013-004/81781
(Balubhang)
|
3406003000NRG24050220241869173
|
07/02/2024
|
ROHIT KUMAR KESRI
|
3406003WL144576
|
ROHIT KUMAR KESRI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479547
|
|
MR ROHIT KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bariyatu
|
JH-06-003-013-004/81783
(Balubhang)
|
3406003000NRG24070220241879580
|
07/02/2024
|
TETAR GANJHU
|
3406003WL145409
|
TETAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479520
|
|
MR TETAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bariyatu
|
JH-06-003-013-004/81787
(Balubhang)
|
3406003000NRG24050220241869174
|
07/02/2024
|
SHANTI DEVI
|
3406003WL144576
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479533
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bariyatu
|
JH-06-003-013-004/8204
(Balubhang)
|
3406003000NRG24050220241868858
|
07/02/2024
|
SURAJ KUMAR
|
3406003WL144553
|
SURAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479524
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bariyatu
|
JH-06-003-013-004/898
(Balubhang)
|
3406003000NRG24050220241869212
|
07/02/2024
|
ETWARIYA DEVI
|
3406003WL144581
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479636
|
|
Etwariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Bariyatu
|
JH-06-003-013-004/899
(Balubhang)
|
3406003000NRG24050220241869213
|
07/02/2024
|
RADHAWA DEVI
|
3406003WL144581
|
RADHAWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479433
|
|
Radhawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bariyatu
|
JH-06-003-013-004/96821
(Balubhang)
|
3406003000NRG24050220241869218
|
07/02/2024
|
DASARATH SAW
|
3406003WL144582
|
DASARATH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479630
|
|
MR DASARATH SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bariyatu
|
JH-06-003-013-004/9776
(Balubhang)
|
3406003000NRG24070220241879582
|
07/02/2024
|
RUPLAL GANJHU
|
3406003WL145409
|
RUPLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479629
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bariyatu
|
JH-06-003-013-005/614
(Balubhang)
|
3406003000NRG24070220241879635
|
07/02/2024
|
AJAY KUMAR
|
3406003WL145413
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355479543
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
Bariyatu
|
JH-06-003-013-006/10697
(Balubhang)
|
3406003000NRG24050220241869261
|
07/02/2024
|
SHARDA DEVI
|
3406003WL144586
|
SHARDA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479621
|
|
MRS SHARADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bariyatu
|
JH-06-003-013-006/120447
(Balubhang)
|
3406003000NRG24070220241877230
|
07/02/2024
|
SUSAMA DEVI
|
3406003WL145240
|
SUSAMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479622
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bariyatu
|
JH-06-003-013-006/120463
(Balubhang)
|
3406003000NRG24070220241877232
|
07/02/2024
|
MAHESH YADAV
|
3406003WL145240
|
MAHESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479623
|
|
Mahesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bariyatu
|
JH-06-003-013-006/120465
(Balubhang)
|
3406003000NRG24070220241877233
|
07/02/2024
|
KAILASH GANJHU
|
3406003WL145240
|
KAILASH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479628
|
|
MRS SUKRI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bariyatu
|
JH-06-003-013-006/134293
(Balubhang)
|
3406003000NRG24050220241869269
|
07/02/2024
|
BARTI DEVI
|
3406003WL144587
|
BARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479619
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bariyatu
|
JH-06-003-013-006/15718
(Balubhang)
|
3406003000NRG24050220241869297
|
07/02/2024
|
NAGESWAR GANJHU
|
3406003WL144590
|
NAGESWAR GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355479635
|
|
MR NAGESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bariyatu
|
JH-06-003-013-006/15721
(Balubhang)
|
3406003000NRG24070220241877222
|
07/02/2024
|
BALKESH GANJHU
|
3406003WL145239
|
BALKESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479617
|
|
MR BAKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bariyatu
|
JH-06-003-013-006/178
(Balubhang)
|
3406003000NRG24050220241869271
|
07/02/2024
|
SUGIYA DEVI
|
3406003WL144587
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479525
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bariyatu
|
JH-06-003-013-006/41082
(Balubhang)
|
3406003000NRG24050220241869272
|
07/02/2024
|
TEJU GANJHU
|
3406003WL144587
|
TEJU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479516
|
|
MR TEGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bariyatu
|
JH-06-003-013-006/41084
(Balubhang)
|
3406003000NRG24050220241869241
|
07/02/2024
|
PANRATI GANJHU
|
3406003WL144585
|
PANRATI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479633
|
|
MRS PANRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bariyatu
|
JH-06-003-013-006/57
(Balubhang)
|
3406003000NRG24070220241877207
|
07/02/2024
|
SUGIYA DEVI
|
3406003WL145237
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479618
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bariyatu
|
JH-06-003-013-006/61
(Balubhang)
|
3406003000NRG24050220241869298
|
07/02/2024
|
MANGARI DEVI
|
3406003WL144590
|
MANGARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479480
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bariyatu
|
JH-06-003-013-006/65551
(Balubhang)
|
3406003000NRG24050220241869242
|
07/02/2024
|
BIDARI DEVI
|
3406003WL144585
|
BIDARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479435
|
|
MRS BIDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-013-006/67
(Balubhang)
|
3406003000NRG24050220241869277
|
07/02/2024
|
GIRENDRA YADAV
|
3406003WL144588
|
GIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479632
|
|
MRS GIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bariyatu
|
JH-06-003-013-006/68
(Balubhang)
|
3406003000NRG24050220241869278
|
07/02/2024
|
NAGESAR GANJHU
|
3406003WL144588
|
NAGESAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479616
|
|
NAGESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bariyatu
|
JH-06-003-013-006/72
(Balubhang)
|
3406003000NRG24050220241869244
|
07/02/2024
|
JALINDRA GANJHU
|
3406003WL144585
|
JALINDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479620
|
|
MR JALINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bariyatu
|
JH-06-003-013-006/8198
(Balubhang)
|
3406003000NRG24050220241869262
|
07/02/2024
|
MUKESH YADAV
|
3406003WL144586
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479528
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-013-006/8915
(Balubhang)
|
3406003000NRG24050220241869279
|
07/02/2024
|
BRAMBDEV GANJHU
|
3406003WL144588
|
BRAMBDEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479631
|
|
MR BRAMBDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
91
|
Bariyatu
|
JH-06-003-013-004/33022
(Balubhang)
|
3406003000NRG24070220241879571
|
07/02/2024
|
KAMESHWAR GANJHU
|
3406003WL145407
|
KAMESHWAR GANJHU
|
00415
|
SBIN0009609
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479625
|
|
KAMESHAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
Bariyatu
|
JH-06-003-013-002/120486
(Balubhang)
|
3406003000NRG24070220241879494
|
07/02/2024
|
RINA DEVI
|
3406003WL145401
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479499
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bariyatu
|
JH-06-003-013-002/282
(Balubhang)
|
3406003000NRG24070220241879496
|
07/02/2024
|
LALJIS GANJHU
|
3406003WL145401
|
LALJIS GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479479
|
|
MRS LALJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bariyatu
|
JH-06-003-013-002/289
(Balubhang)
|
3406003000NRG24070220241879497
|
07/02/2024
|
BANDHU YADAV
|
3406003WL145401
|
BANDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479477
|
|
BANDHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bariyatu
|
JH-06-003-013-002/290
(Balubhang)
|
3406003000NRG24070220241879498
|
07/02/2024
|
KAMLESH YADAV
|
3406003WL145401
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479478
|
|
MRS KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bariyatu
|
JH-06-003-013-002/363
(Balubhang)
|
3406003000NRG24070220241879680
|
07/02/2024
|
BHUKHAN MOCHI
|
3406003WL145416
|
BHUKHAN MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479483
|
|
MRS BHUKHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bariyatu
|
JH-06-003-013-002/364
(Balubhang)
|
3406003000NRG24070220241879681
|
07/02/2024
|
ASHA DEVI
|
3406003WL145416
|
ASHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479482
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bariyatu
|
JH-06-003-013-002/8125
(Balubhang)
|
3406003000NRG24070220241879501
|
07/02/2024
|
TULSI YADAV
|
3406003WL145401
|
TULSI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479536
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bariyatu
|
JH-06-003-013-002/989
(Balubhang)
|
3406003000NRG24070220241879719
|
07/02/2024
|
FIKARI GANJHU
|
3406003WL145420
|
FIKARI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479501
|
|
MRS FIKARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bariyatu
|
JH-06-003-013-002/9895
(Balubhang)
|
3406003000NRG24070220241879721
|
07/02/2024
|
DHIRENDAR YADAW
|
3406003WL145420
|
DHIRENDAR YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479508
|
|
MRS DHIRENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bariyatu
|
JH-06-003-013-005/1343269
(Balubhang)
|
3406003000NRG24070220241879371
|
07/02/2024
|
JETHU BHUIYAN
|
3406003WL145389
|
JETHU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479554
|
|
JETHU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bariyatu
|
JH-06-003-013-005/134488
(Balubhang)
|
3406003000NRG24070220241879562
|
07/02/2024
|
SEWAK YADAV
|
3406003WL145406
|
SEWAK YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479476
|
|
MRS SEWAK YADAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bariyatu
|
JH-06-003-013-005/134491
(Balubhang)
|
3406003000NRG24070220241879372
|
07/02/2024
|
ANITA DEVI
|
3406003WL145389
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479489
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bariyatu
|
JH-06-003-013-005/134495
(Balubhang)
|
3406003000NRG24070220241879641
|
07/02/2024
|
SHYAM YADAV
|
3406003WL145414
|
SHYAM YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479488
|
|
MS SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bariyatu
|
JH-06-003-013-005/134496
(Balubhang)
|
3406003000NRG24070220241879642
|
07/02/2024
|
MITHLESH YADAV
|
3406003WL145414
|
MITHLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479484
|
|
MRS MITHLESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bariyatu
|
JH-06-003-013-005/134502
(Balubhang)
|
3406003000NRG24070220241879643
|
07/02/2024
|
UMESH YADAV
|
3406003WL145414
|
UMESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355479490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Bariyatu
|
JH-06-003-013-006/20560
(Balubhang)
|
3406003000NRG24070220241877223
|
07/02/2024
|
RITA KUMARI
|
3406003WL145239
|
RITA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479437
|
|
Miss. RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
108
|
Bariyatu
|
JH-06-003-013-004/43231335
(Balubhang)
|
3406003000NRG24050220241869179
|
07/02/2024
|
NITU DEVI
|
3406003WL144577
|
NITU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479611
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bariyatu
|
JH-06-003-013-004/96820
(Balubhang)
|
3406003000NRG24050220241868892
|
07/02/2024
|
DASARATH SAW
|
3406003WL144556
|
DASARATH SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479561
|
|
Mr. DASHRATH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bariyatu
|
JH-06-003-013-005/119
(Balubhang)
|
3406003000NRG24070220241879370
|
07/02/2024
|
SANGITA DEVI
|
3406003WL145389
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479481
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bariyatu
|
JH-06-003-013-005/1343276
(Balubhang)
|
3406003000NRG24070220241879440
|
07/02/2024
|
PATIYA DEVI
|
3406003WL145395
|
PATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479559
|
|
Miss. PATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bariyatu
|
JH-06-003-013-005/134499
(Balubhang)
|
3406003000NRG24070220241879374
|
07/02/2024
|
SARITA DEVI
|
3406003WL145389
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479568
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bariyatu
|
JH-06-003-013-005/2021
(Balubhang)
|
3406003000NRG24070220241879644
|
07/02/2024
|
HARDEV YADAW
|
3406003WL145414
|
HARDEV YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479569
|
|
Mr. HARDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bariyatu
|
JH-06-003-013-005/4662
(Balubhang)
|
3406003000NRG24070220241879377
|
07/02/2024
|
BUDHANI DEVI
|
3406003WL145389
|
BUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479497
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bariyatu
|
JH-06-003-013-005/4672
(Balubhang)
|
3406003000NRG24070220241877256
|
07/02/2024
|
MUSAR DEVI
|
3406003WL145243
|
MUSAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479560
|
|
Musar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Bariyatu
|
JH-06-003-013-006/1343253
(Balubhang)
|
3406003000NRG24050220241869270
|
07/02/2024
|
SHANTI DEVI
|
3406003WL144587
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479570
|
|
Ms. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bariyatu
|
JH-06-003-013-006/67640
(Balubhang)
|
3406003000NRG24050220241869299
|
07/02/2024
|
PRADIP KUMAR
|
3406003WL144590
|
PRADIP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479557
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
118
|
Bariyatu
|
JH-06-003-013-004/2274
(Balubhang)
|
3406003000NRG24050220241868787
|
07/02/2024
|
DINESH GANJHU
|
3406003WL144545
|
DINESH GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479468
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bariyatu
|
JH-06-003-013-004/3451
(Balubhang)
|
3406003000NRG24050220241868818
|
07/02/2024
|
UTAM KUMAR
|
3406003WL144549
|
UTAM KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479470
|
|
Utam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Bariyatu
|
JH-06-003-013-004/36700
(Balubhang)
|
3406003000NRG24050220241868819
|
07/02/2024
|
RINU DEVI
|
3406003WL144549
|
RINU DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479461
|
|
Rinu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Bariyatu
|
JH-06-003-013-004/3883
(Balubhang)
|
3406003000NRG24050220241868801
|
07/02/2024
|
RAJNTI DEVI
|
3406003WL144547
|
RAJNTI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479473
|
|
Rajnti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Bariyatu
|
JH-06-003-013-004/5692
(Balubhang)
|
3406003000NRG24050220241868810
|
07/02/2024
|
RAMDEV GANJHU
|
3406003WL144548
|
RAMDEV GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479471
|
|
Ramdev Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Bariyatu
|
JH-06-003-013-004/6299
(Balubhang)
|
3406003000NRG24050220241868812
|
07/02/2024
|
GUDUL KUMAR
|
3406003WL144548
|
GUDUL KUMAR
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479472
|
|
Gudul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bariyatu
|
JH-06-003-013-004/7440
(Balubhang)
|
3406003000NRG24050220241868937
|
07/02/2024
|
GUDIYA DEVI
|
3406003WL144561
|
GUDIYA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479449
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Bariyatu
|
JH-06-003-013-004/74790
(Balubhang)
|
3406003000NRG24050220241868825
|
07/02/2024
|
PRKASH GANJHU
|
3406003WL144550
|
PRKASH GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479467
|
|
Prkash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Bariyatu
|
JH-06-003-013-005/1673
(Balubhang)
|
3406003000NRG24070220241879606
|
07/02/2024
|
RAMAN GANJHU
|
3406003WL145411
|
RAMAN GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479458
|
|
Raman Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
127
|
Bariyatu
|
JH-06-003-013-004/13870
(Balubhang)
|
3406003000NRG24050220241869198
|
07/02/2024
|
SACHIN KUMAR BHUIYAN
|
3406003WL144579
|
SACHIN KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479460
|
|
Sachin Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Bariyatu
|
JH-06-003-013-004/1616
(Balubhang)
|
3406003000NRG24050220241868881
|
07/02/2024
|
RAHUL BHUIYAN
|
3406003WL144555
|
RAHUL BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479439
|
|
Rahul Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Bariyatu
|
JH-06-003-013-004/2208
(Balubhang)
|
3406003000NRG24050220241868786
|
07/02/2024
|
SAHRULI DEVI
|
3406003WL144545
|
SAHRULI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479455
|
|
Sahruli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Bariyatu
|
JH-06-003-013-004/25300
(Balubhang)
|
3406003000NRG24050220241868817
|
07/02/2024
|
SUNITA DEVI
|
3406003WL144549
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479464
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Bariyatu
|
JH-06-003-013-004/45127
(Balubhang)
|
3406003000NRG24050220241868848
|
07/02/2024
|
BASANT PASWAN
|
3406003WL144552
|
BASANT PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479441
|
|
Basant Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Bariyatu
|
JH-06-003-013-004/9547
(Balubhang)
|
3406003000NRG24050220241868827
|
07/02/2024
|
FULMATIYA MASOMAT
|
3406003WL144550
|
FULMATIYA MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479452
|
|
Fulmatiya Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
133
|
Bariyatu
|
JH-06-003-013-004/2308
(Balubhang)
|
3406003000NRG24050220241868788
|
07/02/2024
|
RAJU GANJHU
|
3406003WL144545
|
RAJU GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479447
|
|
RAJU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bariyatu
|
JH-06-003-013-004/2314
(Balubhang)
|
3406003000NRG24050220241868889
|
07/02/2024
|
KARAN KUMAR
|
3406003WL144556
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479446
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bariyatu
|
JH-06-003-013-004/4274
(Balubhang)
|
3406003000NRG24050220241868802
|
07/02/2024
|
PUJA KUMARI
|
3406003WL144547
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479475
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
136
|
Bariyatu
|
JH-06-003-013-002/1305
(Balubhang)
|
3406003000NRG24070220241879586
|
07/02/2024
|
ABHISHEK KUMAR YADAV
|
3406003WL145410
|
ABHISHEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479434
|
|
MR RAMPIYOR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bariyatu
|
JH-06-003-013-002/1343202
(Balubhang)
|
3406003000NRG24070220241879587
|
07/02/2024
|
RAJMATIYA DEVI
|
3406003WL145410
|
RAJMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479594
|
|
MISS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bariyatu
|
JH-06-003-013-002/134323153
(Balubhang)
|
3406003000NRG24070220241879590
|
07/02/2024
|
SHOBHA KUMARI
|
3406003WL145410
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479586
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bariyatu
|
JH-06-003-013-002/21501
(Balubhang)
|
3406003000NRG24070220241879679
|
07/02/2024
|
LALITA DEVI
|
3406003WL145416
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479603
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bariyatu
|
JH-06-003-013-002/2482
(Balubhang)
|
3406003000NRG24070220241879591
|
07/02/2024
|
PANKAJ KUMAR YADAV
|
3406003WL145410
|
PANKAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479584
|
|
Mr. PANKAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Bariyatu
|
JH-06-003-013-002/2978
(Balubhang)
|
3406003000NRG24070220241879705
|
07/02/2024
|
JIRWA DEVI
|
3406003WL145418
|
JIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479587
|
|
Mrs. JIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bariyatu
|
JH-06-003-013-002/4821
(Balubhang)
|
3406003000NRG24070220241879593
|
07/02/2024
|
SUNIL BHUIYAN
|
3406003WL145410
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355479590
|
|
MR SUNIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bariyatu
|
JH-06-003-013-002/5562
(Balubhang)
|
3406003000NRG24070220241879594
|
07/02/2024
|
DHANESHWAR BHUIYAN
|
3406003WL145410
|
DHANESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479601
|
|
DHANESHAR BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bariyatu
|
JH-06-003-013-002/5964
(Balubhang)
|
3406003000NRG24070220241879595
|
07/02/2024
|
KANCHAN KUMARI
|
3406003WL145410
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479612
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bariyatu
|
JH-06-003-013-002/656521
(Balubhang)
|
3406003000NRG24070220241879712
|
07/02/2024
|
RITA DEVI
|
3406003WL145419
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479605
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bariyatu
|
JH-06-003-013-002/7122
(Balubhang)
|
3406003000NRG24070220241879713
|
07/02/2024
|
Lalita Devi
|
3406003WL145419
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479592
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Bariyatu
|
JH-06-003-013-002/745
(Balubhang)
|
3406003000NRG24070220241879718
|
07/02/2024
|
RUPU KUMARI
|
3406003WL145420
|
RUPU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479450
|
|
Rupu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Bariyatu
|
JH-06-003-013-002/7575
(Balubhang)
|
3406003000NRG24070220241879499
|
07/02/2024
|
SHANKAR BHUIYAN
|
3406003WL145401
|
SHANKAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479613
|
|
Mr. SHANKAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bariyatu
|
JH-06-003-013-002/7576
(Balubhang)
|
3406003000NRG24070220241879500
|
07/02/2024
|
JODHI BHUYAN
|
3406003WL145401
|
JODHI BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479614
|
|
Mr. JODHI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bariyatu
|
JH-06-003-013-004/125192
(Balubhang)
|
3406003000NRG24050220241869195
|
07/02/2024
|
KULESHWARI DEVI
|
3406003WL144579
|
KULESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479602
|
|
MRS KULESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bariyatu
|
JH-06-003-013-004/125890
(Balubhang)
|
3406003000NRG24050220241868905
|
07/02/2024
|
PIKU KUMAR
|
3406003WL144558
|
PIKU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479577
|
|
Pinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Bariyatu
|
JH-06-003-013-004/134323158
(Balubhang)
|
3406003000NRG24050220241868785
|
07/02/2024
|
RIMLAL GANJHU
|
3406003WL144545
|
RIMLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479474
|
|
Rimlal Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Bariyatu
|
JH-06-003-013-004/13456
(Balubhang)
|
3406003000NRG24050220241869197
|
07/02/2024
|
SONU KUMAR KESARI
|
3406003WL144579
|
SONU KUMAR KESARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479610
|
|
SONU KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bariyatu
|
JH-06-003-013-004/14085
(Balubhang)
|
3406003000NRG24050220241868897
|
07/02/2024
|
RAJJESH BHUYIAN
|
3406003WL144557
|
RAJJESH BHUYIAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479606
|
|
Rajesh Bhuinya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Bariyatu
|
JH-06-003-013-004/2013
(Balubhang)
|
3406003000NRG24050220241869204
|
07/02/2024
|
GOLDEN KUMAR KESRI
|
3406003WL144580
|
GOLDEN KUMAR KESRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479578
|
|
Golden Kumar Keshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Bariyatu
|
JH-06-003-013-004/3186
(Balubhang)
|
3406003000NRG24050220241868884
|
07/02/2024
|
PRATIMA DEVI
|
3406003WL144555
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479438
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bariyatu
|
JH-06-003-013-004/3342
(Balubhang)
|
3406003000NRG24050220241868908
|
07/02/2024
|
SUBAS PRASAD KESHARI
|
3406003WL144558
|
SUBAS PRASAD KESHARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479463
|
|
SUBAS PRASAD KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bariyatu
|
JH-06-003-013-004/5039
(Balubhang)
|
3406003000NRG24050220241868804
|
07/02/2024
|
PUNAM KUMARI
|
3406003WL144547
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479580
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bariyatu
|
JH-06-003-013-004/509
(Balubhang)
|
3406003000NRG24050220241869180
|
07/02/2024
|
Anita devi
|
3406003WL144577
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479589
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bariyatu
|
JH-06-003-013-004/52430
(Balubhang)
|
3406003000NRG24050220241868794
|
07/02/2024
|
RUNITA KUMARI
|
3406003WL144546
|
RUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355479582
|
|
Miss. RUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Bariyatu
|
JH-06-003-013-004/5328
(Balubhang)
|
3406003000NRG24050220241868795
|
07/02/2024
|
GAYAVA GANJHU
|
3406003WL144546
|
GAYAVA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479465
|
|
Gayava Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Bariyatu
|
JH-06-003-013-004/5335
(Balubhang)
|
3406003000NRG24070220241879573
|
07/02/2024
|
DIPA GANJHU
|
3406003WL145407
|
DIPA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479609
|
|
Dipa Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Bariyatu
|
JH-06-003-013-004/5516
(Balubhang)
|
3406003000NRG24050220241868935
|
07/02/2024
|
AJAY KUMAR RAM
|
3406003WL144561
|
AJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479608
|
|
Ajay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Bariyatu
|
JH-06-003-013-004/5879
(Balubhang)
|
3406003000NRG24050220241868811
|
07/02/2024
|
BINU GANJHU
|
3406003WL144548
|
BINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479585
|
|
Binu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Bariyatu
|
JH-06-003-013-004/6326
(Balubhang)
|
3406003000NRG24050220241869187
|
07/02/2024
|
KANTI DEVI
|
3406003WL144578
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479607
|
|
MISS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bariyatu
|
JH-06-003-013-004/74562
(Balubhang)
|
3406003000NRG24050220241869189
|
07/02/2024
|
SURAJMANI DEVI
|
3406003WL144578
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479565
|
|
Mrs. SURAJMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Bariyatu
|
JH-06-003-013-004/78230
(Balubhang)
|
3406003000NRG24050220241868826
|
07/02/2024
|
KUJU KUMARI
|
3406003WL144550
|
KUJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479583
|
|
KUJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bariyatu
|
JH-06-003-013-004/81786
(Balubhang)
|
3406003000NRG24050220241868891
|
07/02/2024
|
LALITA DEVI
|
3406003WL144556
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479615
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Bariyatu
|
JH-06-003-013-004/895
(Balubhang)
|
3406003000NRG24050220241869211
|
07/02/2024
|
RINKU KUMARI
|
3406003WL144581
|
RINKU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479579
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Bariyatu
|
JH-06-003-013-004/902542
(Balubhang)
|
3406003000NRG24050220241869217
|
07/02/2024
|
ABHAY KUMAR
|
3406003WL144582
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355479571
|
Document Pending for Account Holder turning Major
|
|
|
|
171
|
Bariyatu
|
JH-06-003-013-005/1887
(Balubhang)
|
3406003000NRG24070220241879607
|
07/02/2024
|
MITLESH KUMAR
|
3406003WL145411
|
MITLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479581
|
|
Mr. MITLESF KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Bariyatu
|
JH-06-003-013-005/31521
(Balubhang)
|
3406003000NRG24070220241879564
|
07/02/2024
|
NIRA DEVI
|
3406003WL145406
|
NIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479595
|
|
Mrs. NIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Bariyatu
|
JH-06-003-013-005/3403
(Balubhang)
|
3406003000NRG24070220241879609
|
07/02/2024
|
MANITA KUMARI
|
3406003WL145411
|
MANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479457
|
|
Miss. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Bariyatu
|
JH-06-003-013-005/3699
(Balubhang)
|
3406003000NRG24070220241879634
|
07/02/2024
|
BALRAM GANJHU
|
3406003WL145413
|
BALRAM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479566
|
|
Balram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Bariyatu
|
JH-06-003-013-005/372
(Balubhang)
|
3406003000NRG24070220241879645
|
07/02/2024
|
BASANTI DEVI
|
3406003WL145414
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479562
|
|
Mrs. VAJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bariyatu
|
JH-06-003-013-005/373
(Balubhang)
|
3406003000NRG24070220241879646
|
07/02/2024
|
KUNVARAV YAD
|
3406003WL145414
|
KUNVARAV YAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479593
|
|
Mr. KUNVAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Bariyatu
|
JH-06-003-013-005/5548
(Balubhang)
|
3406003000NRG24070220241879565
|
07/02/2024
|
GUDIYA DEVI
|
3406003WL145406
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479440
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Bariyatu
|
JH-06-003-013-005/7016
(Balubhang)
|
3406003000NRG24070220241879636
|
07/02/2024
|
SANTOSH YADAV
|
3406003WL145413
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355479567
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bariyatu
|
JH-06-003-013-005/8122
(Balubhang)
|
3406003000NRG24070220241879428
|
07/02/2024
|
ANITA DEVI
|
3406003WL145393
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479591
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Bariyatu
|
JH-06-003-013-006/120444
(Balubhang)
|
3406003000NRG24070220241877214
|
07/02/2024
|
NIRAJ KUMAR
|
3406003WL145238
|
NIRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479575
|
|
Mr. NIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Bariyatu
|
JH-06-003-013-006/120461
(Balubhang)
|
3406003000NRG24070220241877231
|
07/02/2024
|
NEHA KUMARI
|
3406003WL145240
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479598
|
|
Miss. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Bariyatu
|
JH-06-003-013-006/120470
(Balubhang)
|
3406003000NRG24070220241877215
|
07/02/2024
|
BECHAN YADAV
|
3406003WL145238
|
BECHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479556
|
|
Mr. BECHAN YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bariyatu
|
JH-06-003-013-006/1343256
(Balubhang)
|
3406003000NRG24070220241877216
|
07/02/2024
|
DHANU DEVI
|
3406003WL145238
|
DHANU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479599
|
|
Ms. DHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Bariyatu
|
JH-06-003-013-006/137
(Balubhang)
|
3406003000NRG24070220241877217
|
07/02/2024
|
MUKLESH YADAV
|
3406003WL145238
|
MUKLESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479558
|
|
Mr. Mukalesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Bariyatu
|
JH-06-003-013-006/24
(Balubhang)
|
3406003000NRG24070220241877224
|
07/02/2024
|
PUJA KUMARI
|
3406003WL145239
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479572
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Bariyatu
|
JH-06-003-013-006/30300
(Balubhang)
|
3406003000NRG24070220241877225
|
07/02/2024
|
SURAJ KUMAR
|
3406003WL145239
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479574
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bariyatu
|
JH-06-003-013-006/3146
(Balubhang)
|
3406003000NRG24070220241877192
|
07/02/2024
|
Shobha Devi
|
3406003WL145235
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479588
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bariyatu
|
JH-06-003-013-006/31870
(Balubhang)
|
3406003000NRG24070220241877193
|
07/02/2024
|
ABHISHEK KUMAR
|
3406003WL145235
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479597
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Bariyatu
|
JH-06-003-013-006/43570
(Balubhang)
|
3406003000NRG24070220241877194
|
07/02/2024
|
MUKESH BHUIYAN
|
3406003WL145235
|
MUKESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479573
|
|
Mr. MUKESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Bariyatu
|
JH-06-003-013-006/53030
(Balubhang)
|
3406003000NRG24070220241877195
|
07/02/2024
|
SIMNIYA DEVI
|
3406003WL145235
|
SIMNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479604
|
|
Mrs. Simniya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Bariyatu
|
JH-06-003-013-006/56750
(Balubhang)
|
3406003000NRG24070220241877206
|
07/02/2024
|
BINU KUAMRI
|
3406003WL145237
|
BINU KUAMRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479576
|
|
Mr. BINU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Bariyatu
|
JH-06-003-013-006/6017
(Balubhang)
|
3406003000NRG24070220241877208
|
07/02/2024
|
KIRAN DEVI
|
3406003WL145237
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479600
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Bariyatu
|
JH-06-003-013-006/65552
(Balubhang)
|
3406003000NRG24050220241869243
|
07/02/2024
|
SUNITA DEVI
|
3406003WL144585
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479564
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Bariyatu
|
JH-06-003-013-006/8917
(Balubhang)
|
3406003000NRG24050220241869263
|
07/02/2024
|
LALDEV GANJHU
|
3406003WL144586
|
LALDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479596
|
|
SHRI LALDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bariyatu
|
JH-06-003-013-006/9262
(Balubhang)
|
3406003000NRG24070220241877209
|
07/02/2024
|
Ranjan Yadav
|
3406003WL145237
|
Ranjan Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479563
|
|
Ranjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
196
|
Bariyatu
|
JH-06-003-013-004/17340
(Balubhang)
|
3406003000NRG24050220241869203
|
07/02/2024
|
RANJIT BHUIYA
|
3406003WL144580
|
RANJIT BHUIYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479462
|
|
Ranjit Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Bariyatu
|
JH-06-003-013-004/20
(Balubhang)
|
3406003000NRG24050220241868898
|
07/02/2024
|
BIRENDA KESARI
|
3406003WL144557
|
BIRENDA KESARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479624
|
|
BIRENDRAKUMAR KESHRI
|
BANK OF BARODA(606985)
|
|
198
|
Bariyatu
|
JH-06-003-013-004/2303
(Balubhang)
|
3406003000NRG24070220241879570
|
07/02/2024
|
LAKSHMAN GANJHU
|
3406003WL145407
|
LAKSHMAN GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479448
|
|
Lakshman Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Bariyatu
|
JH-06-003-013-004/2305
(Balubhang)
|
3406003000NRG24050220241868899
|
07/02/2024
|
PREMA GANJHU
|
3406003WL144557
|
PREMA GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479540
|
|
Prema Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Bariyatu
|
JH-06-003-013-004/51920
(Balubhang)
|
3406003000NRG24050220241868793
|
07/02/2024
|
RAMUTAR GANJHU
|
3406003WL144546
|
RAMUTAR GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479548
|
|
Ramutar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Bariyatu
|
JH-06-003-013-004/6481
(Balubhang)
|
3406003000NRG24050220241868824
|
07/02/2024
|
SUDHIR PASWAN
|
3406003WL144550
|
SUDHIR PASWAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479469
|
|
Sudhir Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Bariyatu
|
JH-06-003-013-004/72110
(Balubhang)
|
3406003000NRG24050220241868936
|
07/02/2024
|
FUL DEVI
|
3406003WL144561
|
FUL DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479549
|
|
Ful Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Bariyatu
|
JH-06-003-013-004/74567
(Balubhang)
|
3406003000NRG24050220241869190
|
07/02/2024
|
ATVARIYA DEVI
|
3406003WL144578
|
ATVARIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479445
|
|
Atvariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Bariyatu
|
JH-06-003-013-004/92530
(Balubhang)
|
3406003000NRG24070220241879581
|
07/02/2024
|
KUNTI DEVI
|
3406003WL145409
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355479459
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273144
|
273144
|
|
|
|
|
|
|
|