Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_290423APB_FTO_71495
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-06-003-025-007/6573
(Salway) 		3406003000NRG24280420230133810 29/04/2023 JAY PRAKASH THAKUR 3406003WL010333 JAY PRAKASH THAKUR 00032 UTIB0001375 1368 1368 Processed 13/05/2023 1537181727 Mr. JAY PRAKASH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-001/1111
(Salway) 		3406003000NRG24290420230142583 29/04/2023 RAHISHA KHATUN 3406003WL011034 RAHISHA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537181823 Rahisha Khatun BANK OF BARODA(606985)
3 Bariyatu JH-06-003-025-001/2309
(Salway) 		3406003000NRG24290420230142634 29/04/2023 YUGESHWAR RAM 3406003WL011037 YUGESHWAR RAM 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537181818 Yugeshwar Ram BANK OF BARODA(606985)
4 Bariyatu JH-06-003-025-001/25872
(Salway) 		3406003000NRG24290420230142613 29/04/2023 KRISHNA KUMAR GANJHU 3406003WL011035 KRISHNA KUMAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537181824 KRISHNA KUMAR GANJHU BANK OF BARODA(606985)
SubTotal 4104 4104
5 Bariyatu JH-06-003-025-001/6025
(Salway) 		3406003000NRG24290420230142593 29/04/2023 ANJUM ARA 3406003WL011034 ANJUM ARA 00048 BKID0004814 1368 1368 Processed 13/05/2023 1537181817 Anjum Aara FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 Bariyatu JH-06-003-025-001/1114
(Salway) 		3406003000NRG24280420230133756 29/04/2023 MD YUSUF 3406003WL010317 MD YUSUF 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181821 MD YUSUF ANSARI CENTRAL BANK OF INDIA(607115)
7 Bariyatu JH-06-003-025-001/120568
(Salway) 		3406003000NRG24280420230133758 29/04/2023 URMILA DEVI 3406003WL010317 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181751 Mrs. URMILA . DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-025-001/2601
(Salway) 		3406003000NRG24280420230133685 29/04/2023 SANDHYA DEVI 3406003WL010308 SANDHYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181828 Mrs. Sandhya Devi CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-025-001/5001
(Salway) 		3406003000NRG24280420230134120 29/04/2023 ANITA KUMARI 3406003WL010357 ANITA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181798 ANITA KUMARI BANK OF INDIA(508505)
10 Bariyatu JH-06-003-025-001/522
(Salway) 		3406003000NRG24290420230142618 29/04/2023 BAJRANGI GANJHU 3406003WL011035 BAJRANGI GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181825 MR BAJRANGI GANJHU STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-025-001/7736
(Salway) 		3406003000NRG24290420230142641 29/04/2023 KITU GANJHU 3406003WL011037 KITU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181760 Mr. KITU GANJHU CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-001/7770
(Salway) 		3406003000NRG24280420230133743 29/04/2023 RASHMI DEVI 3406003WL010316 RASHMI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181813 RASHMI DEVI INDUSIND BANK(607189)
13 Bariyatu JH-06-003-025-001/7814
(Salway) 		3406003000NRG24290420230142673 29/04/2023 JITENDRA GANJHU 3406003WL011040 JITENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181814 Mr. JITENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-025-002/3508
(Salway) 		3406003000NRG24290420230142695 29/04/2023 NANDIYA DEVI 3406003WL011045 NANDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181801 Mrs. NANDIYA KUMARI / SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-025-005/120
(Salway) 		3406003000NRG24280420230133778 29/04/2023 RITA DEVI 3406003WL010319 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181809 Miss. RITA DEVI CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-025-005/1258
(Salway) 		3406003000NRG24280420230133730 29/04/2023 SONWA DEVI 3406003WL010314 SONWA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181812 Mrs. SONAWA DEVI CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-025-005/12622
(Salway) 		3406003000NRG24280420230133774 29/04/2023 ARUN KUMAR YADAV 3406003WL010318 ARUN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181802 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-025-005/134489
(Salway) 		3406003000NRG24280420230133726 29/04/2023 DHANOO DEVI 3406003WL010313 DHANOO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181811 Mrs. DHANO DEVI CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-025-005/134493
(Salway) 		3406003000NRG24280420230133731 29/04/2023 LEKHNATH YADAV 3406003WL010314 LEKHNATH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181752 LOKNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bariyatu JH-06-003-025-005/1388
(Salway) 		3406003000NRG24290420230142507 29/04/2023 RAJESH GANJHU 3406003WL011022 RAJESH GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181827 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-025-005/1455
(Salway) 		3406003000NRG24290420230142581 29/04/2023 RUPANTI DEVI 3406003WL011033 RUPANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181754 Mrs. RUPANTI DEVI CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-025-005/3255
(Salway) 		3406003000NRG24290420230142571 29/04/2023 PRITIYA KUMARI 3406003WL011029 PRITIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181829 Miss. Pritiya Kumari CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-025-005/3256
(Salway) 		3406003000NRG24290420230142512 29/04/2023 PRIYA KUMARI 3406003WL011022 PRIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181826 Miss. Priya Kumari CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-025-005/3567
(Salway) 		3406003000NRG24290420230142513 29/04/2023 UMESH KUMAR 3406003WL011022 UMESH KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181830 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-025-005/9056
(Salway) 		3406003000NRG24290420230142577 29/04/2023 KANJAL YADAW 3406003WL011032 KANJAL YADAW 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181762 Mr. KUNJAL YADAV CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-025-005/9057
(Salway) 		3406003000NRG24280420230133784 29/04/2023 FAODI DEVI 3406003WL010321 FAODI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181810 Miss. FAUTI DEVI CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-025-007/134268
(Salway) 		3406003000NRG24280420230133836 29/04/2023 RAKESH PRAJAPATI 3406003WL010342 RAKESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181765 Mr. RAKESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
28 Bariyatu JH-06-003-025-007/23255
(Salway) 		3406003000NRG24290420230142719 29/04/2023 SANTAN KUMAR SINGH 3406003WL011050 SANTAN KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181753 Mr. SANTAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-025-007/4801
(Salway) 		3406003000NRG24280420230133838 29/04/2023 CHINTAMANI DEVI 3406003WL010342 CHINTAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181808 Mrs. CHINTA MANI DEVI CENTRAL BANK OF INDIA(607115)
30 Bariyatu JH-06-003-025-007/4801
(Salway) 		3406003000NRG24280420230133839 29/04/2023 RAVINDRA KUMAR SINGH 3406003WL010342 RAVINDRA KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537181807 Mr. RAVINDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-009-025-003/1293
(Salway) 		3406003000NRG24290420230142705 29/04/2023 NAGDEV ORAOV 3406003WL011047 NAGDEV ORAOV 00089 CBIN0281573 456 456 Processed 13/05/2023 1537181806 Mr. NAGDEV ORAOV CENTRAL BANK OF INDIA(607115)
SubTotal 34656 34656
32 Bariyatu JH-06-003-025-007/5412
(Salway) 		3406003000NRG24280420230133912 29/04/2023 VIJAY PRAJAPATI 3406003WL010349 VIJAY PRAJAPATI 00354 PUNB0194420 1368 1368 Processed 13/05/2023 1537181740 Mr. VIJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 Bariyatu JH-06-003-025-001/8871
(Salway) 		3406003000NRG24290420230142595 29/04/2023 JAINAB KHATUN 3406003WL011034 JAINAB KHATUN 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1537181755 MISS JAINAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 Bariyatu JH-06-003-025-007/23257
(Salway) 		3406003000NRG24280420230134146 29/04/2023 SUDHANSHU KUMAR SINGH 3406003WL010362 SUDHANSHU KUMAR SINGH 00415 SBIN0003451 1368 1368 Processed 13/05/2023 1537181773 Sudhanshu Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
35 Bariyatu JH-06-003-025-001/1107
(Salway) 		3406003000NRG24280420230133670 29/04/2023 RAUSHAN PRAWEEN 3406003WL010307 RAUSHAN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181767 MRS RAUSHAN PRAWEEN STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-025-001/1133
(Salway) 		3406003000NRG24290420230142671 29/04/2023 KAPIL GANJHU 3406003WL011040 KAPIL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181775 Kapil Ganjhu FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-025-001/120519
(Salway) 		3406003000NRG24290420230142611 29/04/2023 RINA DEVI 3406003WL011035 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181820 RINA DEVI BANK OF BARODA(606985)
38 Bariyatu JH-06-003-025-001/120538
(Salway) 		3406003000NRG24290420230142723 29/04/2023 BHVANI GANJHU 3406003WL011051 BHVANI GANJHU 00415 SBIN0009498 456 456 Processed 13/05/2023 1537181792 MR BHAWANI GANJHU STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24280420230133714 29/04/2023 MAHESH RAM 3406003WL010310 MAHESH RAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181757 MR MAHESH RAM STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24280420230133715 29/04/2023 RAJLALAN KUMAR 3406003WL010310 RAJLALAN KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181771 MR RAJLALAN KUMAR STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-001/127455
(Salway) 		3406003000NRG24290420230142585 29/04/2023 MD ISHRAFIL 3406003WL011034 MD ISHRAFIL 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181759 MR MOHMMAD ISRAPHIL STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-001/1316
(Salway) 		3406003000NRG24290420230142586 29/04/2023 MUNI LOHRA 3406003WL011034 MUNI LOHRA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181795 SHRI MUNI LOHRA STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24290420230142588 29/04/2023 SILAMANI DEVI 3406003WL011034 SILAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181778 MISS SILAMANI DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-025-001/134408
(Salway) 		3406003000NRG24290420230142632 29/04/2023 FALINDER GANJHU 3406003WL011037 FALINDER GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181822 MR FALINDRA GANJHU STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-025-001/141916
(Salway) 		3406003000NRG24280420230133844 29/04/2023 SATYENDRA KUMAR RANA 3406003WL010343 SATYENDRA KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181729 MR SATYENDRA KR RANA STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-001/2011
(Salway) 		3406003000NRG24280420230133653 29/04/2023 MD TAUHID ANSARI 3406003WL010306 MD TAUHID ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181779 MR MD TAUHID STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-001/25968
(Salway) 		3406003000NRG24280420230133760 29/04/2023 DIPAK LOHRA 3406003WL010317 DIPAK LOHRA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181803 MR DIPAK LOHRA STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-001/2762
(Salway) 		3406003000NRG24280420230134124 29/04/2023 BABLI DEVI 3406003WL010358 BABLI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181788 MRS BABLI DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-025-001/2894
(Salway) 		3406003000NRG24280420230134125 29/04/2023 SANDHYA KUWAR 3406003WL010358 SANDHYA KUWAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181730 SANDHYA KUNWAR STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-025-001/2947
(Salway) 		3406003000NRG24280420230134126 29/04/2023 DEEPAK KUMAR SINGH 3406003WL010358 DEEPAK KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181784 Deepak Kumar Singh FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-003-025-001/330
(Salway) 		3406003000NRG24280420230133686 29/04/2023 SABINA KHATOON 3406003WL010308 SABINA KHATOON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181780 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-025-001/330955
(Salway) 		3406003000NRG24280420230133636 29/04/2023 SHABNAM KHATOON 3406003WL010305 SHABNAM KHATOON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181805 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-001/334
(Salway) 		3406003000NRG24290420230142672 29/04/2023 GUDIA DEVI 3406003WL011040 GUDIA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181768 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-025-001/3390
(Salway) 		3406003000NRG24280420230133761 29/04/2023 SADHMI DEVI 3406003WL010317 SADHMI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181787 MRS SADHMI DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-025-001/340375
(Salway) 		3406003000NRG24280420230133656 29/04/2023 SANNUM KHATUN 3406003WL010306 SANNUM KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181789 MRS SANNUM KUATUN STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-001/3608
(Salway) 		3406003000NRG24280420230133672 29/04/2023 SAJINA KHATUN 3406003WL010307 SAJINA KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181790 MS SAJINA KHATUN STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-025-001/440136
(Salway) 		3406003000NRG24290420230142591 29/04/2023 MD SABIR 3406003WL011034 MD SABIR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181756 Md Sabir FINO PAYMENTS BANK LTD(608001)
58 Bariyatu JH-06-003-025-001/507
(Salway) 		3406003000NRG24280420230133687 29/04/2023 SOHRA KHATUN 3406003WL010308 SOHRA KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181769 MISS JOHARA KHATUN STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-025-001/563575
(Salway) 		3406003000NRG24280420230133764 29/04/2023 SAIBUN KHATUN 3406003WL010317 SAIBUN KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181800 Mrs. SAIBUN KHATUN VANANCHAL GRAMIN BANK(607210)
60 Bariyatu JH-06-003-025-001/5849
(Salway) 		3406003000NRG24280420230133638 29/04/2023 MD TASLEEM 3406003WL010305 MD TASLEEM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181816 Md Tasleem BANK OF BARODA(606985)
61 Bariyatu JH-06-003-025-001/6028
(Salway) 		3406003000NRG24290420230142708 29/04/2023 MANTI DEVI 3406003WL011048 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181774 MRS MANTI DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-025-001/6233
(Salway) 		3406003000NRG24280420230133707 29/04/2023 JOHARA KHATUN 3406003WL010309 JOHARA KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181797 MRS JOHARA KHATUN STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-025-001/7875
(Salway) 		3406003000NRG24280420230133845 29/04/2023 RAHUL GANJHU 3406003WL010343 RAHUL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181804 MR RAHUL GANJHU STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-025-001/8641
(Salway) 		3406003000NRG24280420230133660 29/04/2023 SHAMA PRAWEEN 3406003WL010306 SHAMA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181781 MISS SHAMA PRAWEEN STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-025-001/9587
(Salway) 		3406003000NRG24280420230133746 29/04/2023 GULNAJ KHATOON 3406003WL010316 GULNAJ KHATOON 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181782 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
66 Bariyatu JH-06-003-025-002/257
(Salway) 		3406003000NRG24290420230142702 29/04/2023 PARWATI DEVI 3406003WL011046 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181793 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-025-002/37882
(Salway) 		3406003000NRG24290420230142696 29/04/2023 NANKU GANJHU 3406003WL011045 NANKU GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181794 MR NANKU GANJHU STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-025-003/1208
(Salway) 		3406003000NRG24290420230142689 29/04/2023 KHUSHBU KUMARI 3406003WL011044 KHUSHBU KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181777 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-025-003/7405
(Salway) 		3406003000NRG24290420230142690 29/04/2023 SUNITA DEVI 3406003WL011044 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181785 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-025-005/1495
(Salway) 		3406003000NRG24280420230133718 29/04/2023 YOGENDRA YADAV 3406003WL010311 YOGENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181786 Yogendra Yadav FINO PAYMENTS BANK LTD(608001)
71 Bariyatu JH-06-003-025-005/9873
(Salway) 		3406003000NRG24280420230133727 29/04/2023 MITHLESH KUMAR YADAV 3406003WL010313 MITHLESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181772 MS MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-025-007/1097
(Salway) 		3406003000NRG24280420230133796 29/04/2023 TINKU PRAJAPATI 3406003WL010327 TINKU PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181749 MR TINKU PRAJPATI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-025-007/134472
(Salway) 		3406003000NRG24280420230133792 29/04/2023 ANITU DEVI 3406003WL010325 ANITU DEVI 00415 SBIN0009498 912 912 Processed 13/05/2023 1537181783 MRS ANITA DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-025-007/182
(Salway) 		3406003000NRG24280420230133832 29/04/2023 RAJESH KUMAR 3406003WL010341 RAJESH KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181766 Rajesh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
75 Bariyatu JH-06-003-025-007/1983
(Salway) 		3406003000NRG24280420230133794 29/04/2023 RAMJIT SINGH BHOGTA 3406003WL010326 RAMJIT SINGH BHOGTA 00415 SBIN0009498 912 912 Processed 13/05/2023 1537181791 MR RAMJIT SINGH BHOGTA STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-025-007/2041
(Salway) 		3406003000NRG24280420230133910 29/04/2023 PRINCE KUMAR PRAJAPATI 3406003WL010349 PRINCE KUMAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181799 PRINCE KUMAR PRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
77 Bariyatu JH-06-003-025-007/25620
(Salway) 		3406003000NRG24280420230134142 29/04/2023 BINAY SINGH 3406003WL010361 BINAY SINGH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181770 MR BINAY SINGH STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-025-007/3163
(Salway) 		3406003000NRG24280420230133798 29/04/2023 ASHOK PRAJAPATI 3406003WL010328 ASHOK PRAJAPATI 00415 SBIN0009498 912 912 Processed 13/05/2023 1537181764 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-025-007/3573
(Salway) 		3406003000NRG24280420230133850 29/04/2023 SHANTI DEVI 3406003WL010345 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181819 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-025-007/4125
(Salway) 		3406003000NRG24280420230133804 29/04/2023 PRIYANKA DEVI 3406003WL010331 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181761 MR AKHLESH PRAJAPATI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-025-007/5720
(Salway) 		3406003000NRG24280420230133807 29/04/2023 PUNAM DEVI 3406003WL010332 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181763 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 Bariyatu JH-06-003-025-007/6128
(Salway) 		3406003000NRG24280420230133790 29/04/2023 SAVITA DEVI 3406003WL010324 SAVITA DEVI 00415 SBIN0009498 912 912 Processed 13/05/2023 1537181758 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-025-007/6850
(Salway) 		3406003000NRG24280420230133848 29/04/2023 BAIJNATH GANJHU 3406003WL010344 BAIJNATH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181796 MR BAIJNATH GANJHU STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-025-007/90
(Salway) 		3406003000NRG24280420230133788 29/04/2023 BIKASH PRAJAPTI 3406003WL010323 BIKASH PRAJAPTI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181750 MR BIKASH PRAJAPATI STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-025-007/9770
(Salway) 		3406003000NRG24280420230133913 29/04/2023 KHUSHABU KUMARI 3406003WL010349 KHUSHABU KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181776 MISS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-009-025-001/98051
(Salway) 		3406003000NRG24290420230142619 29/04/2023 BALSIT GANJHU 3406003WL011035 BALSIT GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537181815 MR BALSIT GANJHU STATE BANK OF INDIA(508548)
SubTotal 68400 68400
87 Bariyatu JH-06-003-025-007/23255
(Salway) 		3406003000NRG24290420230142720 29/04/2023 RAKHI KUMARI 3406003WL011050 RAKHI KUMARI 00468 UBIN0564567 1368 1368 Processed 13/05/2023 1537181831 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
88 Bariyatu JH-06-003-025-001/4201
(Salway) 		3406003000NRG24290420230142685 29/04/2023 RUNIYA DEVI 3406003WL011043 RUNIYA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537181832 RUNIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
89 Bariyatu JH-06-003-025-001/13134333
(Salway) 		3406003000NRG24280420230133652 29/04/2023 LIYAKAT MIYAN 3406003WL010306 LIYAKAT MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181834 Mr. LIYAKAT MIYAN VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24290420230142587 29/04/2023 GANDURI GANJHU 3406003WL011034 GANDURI GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181888 Mr. GANDURI GANJHU VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-025-001/134417
(Salway) 		3406003000NRG24280420230133702 29/04/2023 SUNITA DEVI 3406003WL010309 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181845 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-025-001/19959
(Salway) 		3406003000NRG24280420230133759 29/04/2023 KALICHARN GANJHU 3406003WL010317 KALICHARN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181739 Mr. KALI CHARAN GANJHU VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-025-002/257
(Salway) 		3406003000NRG24290420230142701 29/04/2023 MANGAR GANJHU 3406003WL011046 MANGAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181736 Mr. MANGAR GANJHU VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-025-003/112
(Salway) 		3406003000NRG24290420230142679 29/04/2023 KARTIK BHAGAT 3406003WL011042 KARTIK BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181863 Mr. KARTIK TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-025-003/5-A
(Salway) 		3406003000NRG24290420230142677 29/04/2023 SUNITA DEVI 3406003WL011041 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181853 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-025-005/105
(Salway) 		3406003000NRG24290420230142505 29/04/2023 KISHUN YADAV 3406003WL011022 KISHUN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181860 Mr. KISHUN YADAV VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-025-005/117
(Salway) 		3406003000NRG24290420230142506 29/04/2023 BABLU GANJHU 3406003WL011022 BABLU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181846 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-025-007/134469
(Salway) 		3406003000NRG24280420230133800 29/04/2023 KESHIYA DEVI 3406003WL010329 KESHIYA DEVI 00482 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537181875 Ms. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
99 Bariyatu JH-06-003-025-001/120569
(Salway) 		3406003000NRG24280420230133684 29/04/2023 PRMESHWAR GANJHU 3406003WL010308 PRMESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181745 Prmeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
100 Bariyatu JH-06-003-025-002/8678
(Salway) 		3406003000NRG24290420230142666 29/04/2023 GITA DEVI 3406003WL011039 GITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181746 Gita Devi FINO PAYMENTS BANK LTD(608001)
101 Bariyatu JH-06-003-025-005/15
(Salway) 		3406003000NRG24290420230142508 29/04/2023 BABULALA GANJHU 3406003WL011022 BABULALA GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181744 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
102 Bariyatu JH-06-003-025-005/156
(Salway) 		3406003000NRG24290420230142509 29/04/2023 ADITYA GANJHU 3406003WL011022 ADITYA GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181741 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
103 Bariyatu JH-06-003-025-005/2488
(Salway) 		3406003000NRG24290420230142511 29/04/2023 PRABHU GANJHU 3406003WL011022 PRABHU GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181747 Prabhu Ganjhu FINO PAYMENTS BANK LTD(608001)
104 Bariyatu JH-06-003-025-005/3668
(Salway) 		3406003000NRG24290420230142514 29/04/2023 CHAURATIYA GANJHU 3406003WL011022 CHAURATIYA GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181742 Chauratiya Ganjhu FINO PAYMENTS BANK LTD(608001)
105 Bariyatu JH-06-003-025-005/5
(Salway) 		3406003000NRG24290420230142575 29/04/2023 MINA DEVI 3406003WL011031 MINA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181748 Mina Devi FINO PAYMENTS BANK LTD(608001)
106 Bariyatu JH-06-003-025-005/6255
(Salway) 		3406003000NRG24290420230142515 29/04/2023 BALESHWAR GANJHU 3406003WL011022 BALESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537181743 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
107 Bariyatu JH-06-003-025-005/7934
(Salway) 		3406003000NRG24280420230133775 29/04/2023 ANOIYA DEVI 3406003WL010318 ANOIYA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537181728 ANOIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
108 Bariyatu JH-06-003-025-001/1137
(Salway) 		3406003000NRG24290420230142584 29/04/2023 ROKSANA KHATUN 3406003WL011034 ROKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181709 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
109 Bariyatu JH-06-003-025-001/1236
(Salway) 		3406003000NRG24290420230142612 29/04/2023 JUGESHWAR GANJHU 3406003WL011035 JUGESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181841 Mr. JUGESHWER KUMAR VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-025-001/12549
(Salway) 		3406003000NRG24290420230142631 29/04/2023 RADHA KUMARI 3406003WL011037 RADHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181851 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-025-001/1343350
(Salway) 		3406003000NRG24290420230142713 29/04/2023 SANJU DEVI 3406003WL011049 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181872 SANJU DEVI UNION BANK OF INDIA(508500)
112 Bariyatu JH-06-003-025-001/1636
(Salway) 		3406003000NRG24280420230133671 29/04/2023 LALMANI DEVI 3406003WL010307 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181887 Ms. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
113 Bariyatu JH-06-003-025-001/1865
(Salway) 		3406003000NRG24290420230142589 29/04/2023 BANSHI BHUIYA 3406003WL011034 BANSHI BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181877 BANSHI BHUIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
114 Bariyatu JH-06-003-025-001/2166
(Salway) 		3406003000NRG24280420230134130 29/04/2023 PAWAN KUMAR SINGH 3406003WL010359 PAWAN KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181719 Mr. PAWAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-025-001/25634
(Salway) 		3406003000NRG24290420230142636 29/04/2023 NEHA KUMARI 3406003WL011037 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181871 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-025-001/25638
(Salway) 		3406003000NRG24290420230142637 29/04/2023 PRATIMA KUMARI 3406003WL011037 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181855 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-025-001/25874
(Salway) 		3406003000NRG24290420230142638 29/04/2023 GAYATRI DEVI 3406003WL011037 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181720 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-025-001/3092
(Salway) 		3406003000NRG24290420230142614 29/04/2023 REKHA DEVI 3406003WL011035 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181833 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-025-001/3193
(Salway) 		3406003000NRG24280420230133655 29/04/2023 SALEHA PRAWEEN 3406003WL010306 SALEHA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181857 Miss. SALEHA PRAWEEN VANANCHAL GRAMIN BANK(607210)
120 Bariyatu JH-06-003-025-001/3496
(Salway) 		3406003000NRG24290420230142590 29/04/2023 AMBARI KHATUN 3406003WL011034 AMBARI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181714 MISS AMBARI KHATUN STATE BANK OF INDIA(508548)
121 Bariyatu JH-06-003-025-001/3711
(Salway) 		3406003000NRG24280420230133657 29/04/2023 MUNIYA DEVI 3406003WL010306 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181861 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-025-001/385713
(Salway) 		3406003000NRG24280420230133673 29/04/2023 MURARI RANA 3406003WL010307 MURARI RANA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181737 Mr. MURARI . RANA VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-025-001/4042
(Salway) 		3406003000NRG24280420230133658 29/04/2023 SABA PRAWEEN 3406003WL010306 SABA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181722 Mrs. SABA PRAWEEN VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-025-001/4709
(Salway) 		3406003000NRG24280420230133762 29/04/2023 SANJANA KUMARI 3406003WL010317 SANJANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181868 Ms. SANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-025-001/503
(Salway) 		3406003000NRG24290420230142592 29/04/2023 SAJMA KHATUN 3406003WL011034 SAJMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181835 Mrs. SAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-025-001/5109
(Salway) 		3406003000NRG24280420230133688 29/04/2023 ASAMINA KHATUN 3406003WL010308 ASAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181839 Mrs. ASMINA KHATUN VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-025-001/5110
(Salway) 		3406003000NRG24280420230133689 29/04/2023 MD SAID ALAM 3406003WL010308 MD SAID ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181735 MD SAEED ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
128 Bariyatu JH-06-003-025-001/5114
(Salway) 		3406003000NRG24280420230133675 29/04/2023 PAWAN KUMAR MISHRA 3406003WL010307 PAWAN KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181734 Mr. PAWAN KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-025-001/5116
(Salway) 		3406003000NRG24280420230133637 29/04/2023 ARIF ANSARI 3406003WL010305 ARIF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181710 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-025-001/551
(Salway) 		3406003000NRG24280420230133763 29/04/2023 NIKITA KUMARI 3406003WL010317 NIKITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181715 Miss. NIKITA KUMARI VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-025-001/555
(Salway) 		3406003000NRG24280420230133704 29/04/2023 SANDHYA KUMARI 3406003WL010309 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181856 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-025-001/556
(Salway) 		3406003000NRG24280420230133690 29/04/2023 ROHIT GANJHU 3406003WL010308 ROHIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181859 Mr. ROHIT GANJHU VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-025-001/558
(Salway) 		3406003000NRG24280420230133705 29/04/2023 SHRUTI KUMARI 3406003WL010309 SHRUTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181870 Miss. SHRUTI KUMARI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-025-001/559
(Salway) 		3406003000NRG24280420230133706 29/04/2023 HUSNA PRAWEEN 3406003WL010309 HUSNA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181879 Miss. HUSNA PRAWEEN VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-025-001/560
(Salway) 		3406003000NRG24280420230133691 29/04/2023 SANA PRAWEEN 3406003WL010308 SANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181880 Miss. SANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-025-001/561
(Salway) 		3406003000NRG24280420230133692 29/04/2023 RESHMI KUMARI 3406003WL010308 RESHMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181867 Ms. RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-025-001/6003
(Salway) 		3406003000NRG24280420230133639 29/04/2023 MD MUSHARRAF 3406003WL010305 MD MUSHARRAF 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181849 Mr. MD MUSHARRAF VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-025-001/6265
(Salway) 		3406003000NRG24280420230133640 29/04/2023 SHAMMA PARWEEN 3406003WL010305 SHAMMA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181721 Miss. SHAMMA PARWEEN VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-025-001/6333
(Salway) 		3406003000NRG24290420230142594 29/04/2023 JAHINA KHATUN 3406003WL011034 JAHINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181852 MRS JAHINA KHATOON STATE BANK OF INDIA(508548)
140 Bariyatu JH-06-003-025-001/65982
(Salway) 		3406003000NRG24280420230133740 29/04/2023 ANISHA KUMAR 3406003WL010316 ANISHA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181886 Ms. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-025-001/6735
(Salway) 		3406003000NRG24290420230142639 29/04/2023 SUMAN KUMARI 3406003WL011037 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181850 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-025-001/7422
(Salway) 		3406003000NRG24280420230133741 29/04/2023 ANKESH KUMAR 3406003WL010316 ANKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181884 Mr. ANKESH KUMAR VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-025-001/7422
(Salway) 		3406003000NRG24280420230133742 29/04/2023 MAMTA MISHRA 3406003WL010316 MAMTA MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181708 Mrs. MAMTA MISHRA VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-025-001/7431
(Salway) 		3406003000NRG24290420230142640 29/04/2023 SHYAM KISHOR MISHRA 3406003WL011037 SHYAM KISHOR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181731 Mr. SHYAM KISHOR MISHRA VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-025-001/7698
(Salway) 		3406003000NRG24280420230134132 29/04/2023 SUMAN KUMAR SINGH 3406003WL010359 SUMAN KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181723 Mr. SUMAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-025-001/7770
(Salway) 		3406003000NRG24280420230133744 29/04/2023 NIRAJ KUMAR MISHRA 3406003WL010316 NIRAJ KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181733 NIRAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
147 Bariyatu JH-06-003-025-001/7815
(Salway) 		3406003000NRG24290420230142686 29/04/2023 BISHNUDEV GANJHU 3406003WL011043 BISHNUDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181836 MR BISHNUDEV GANJHU STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-025-001/8044
(Salway) 		3406003000NRG24280420230133659 29/04/2023 SHABANAM KHATUN 3406003WL010306 SHABANAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181838 Mrs. SABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-025-001/8282
(Salway) 		3406003000NRG24290420230142642 29/04/2023 SUSHMA KUMARI 3406003WL011037 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181858 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-025-001/9116
(Salway) 		3406003000NRG24290420230142643 29/04/2023 PURTI KUMARI 3406003WL011037 PURTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181865 Miss. PURTI KUMARI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-025-001/9404
(Salway) 		3406003000NRG24290420230142596 29/04/2023 SULEKHA KHATOON 3406003WL011034 SULEKHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181707 Miss. SULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-025-001/9469
(Salway) 		3406003000NRG24280420230133642 29/04/2023 MD WARISH 3406003WL010305 MD WARISH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181706 Mr. MD WARIS VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-025-001/9587
(Salway) 		3406003000NRG24280420230133745 29/04/2023 MD SAMSER 3406003WL010316 MD SAMSER 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181712 Mr. MD SAMSER VANANCHAL GRAMIN BANK(607210)
154 Bariyatu JH-06-003-025-001/98756
(Salway) 		3406003000NRG24290420230142644 29/04/2023 NISHA KUMARI 3406003WL011037 NISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181864 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
155 Bariyatu JH-06-003-025-001/9880
(Salway) 		3406003000NRG24280420230133643 29/04/2023 MD SAJID ANSARI 3406003WL010305 MD SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181711 MD SAJID ANSARI AXIS BANK(607153)
156 Bariyatu JH-06-003-025-002/4
(Salway) 		3406003000NRG24290420230142665 29/04/2023 SANJAY GANJU 3406003WL011039 SANJAY GANJU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181889 MR BANDHAN PRAJAPATI STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-025-002/8921
(Salway) 		3406003000NRG24290420230142527 29/04/2023 REKHA DEVI 3406003WL011023 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181854 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-025-003/134379
(Salway) 		3406003000NRG24290420230142681 29/04/2023 ANITA DEVI 3406003WL011042 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181883 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
159 Bariyatu JH-06-003-025-003/134379
(Salway) 		3406003000NRG24290420230142680 29/04/2023 DHANESHWAR GANJHU 3406003WL011042 DHANESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181882 Mr. DHANESAR GANJHU VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-025-003/134382
(Salway) 		3406003000NRG24290420230142715 29/04/2023 SARITA DEVI 3406003WL011049 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181881 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-025-003/9256
(Salway) 		3406003000NRG24290420230142691 29/04/2023 HARINATH ORAON 3406003WL011044 HARINATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181717 Mr. HARINATH ORAON VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-025-005/158
(Salway) 		3406003000NRG24290420230142510 29/04/2023 SADHAN GANJHU 3406003WL011022 SADHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181837 Mr. SADHAN GANJHU VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-025-005/7666
(Salway) 		3406003000NRG24290420230142569 29/04/2023 SITA DEVI 3406003WL011028 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181738 Mr. PRAKASH MAHTO &SITA DEVI CENTRAL BANK OF INDIA(607115)
164 Bariyatu JH-06-003-025-007/134439
(Salway) 		3406003000NRG24280420230133802 29/04/2023 LALITA DEVI 3406003WL010330 LALITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537181713 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
165 Bariyatu JH-06-003-025-007/134452
(Salway) 		3406003000NRG24280420230133822 29/04/2023 LAXMI DEVI 3406003WL010338 LAXMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181840 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
166 Bariyatu JH-06-003-025-007/134461
(Salway) 		3406003000NRG24280420230133814 29/04/2023 KUNAL PRAJAPATI 3406003WL010334 KUNAL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181724 Mr. KUNAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-025-007/182
(Salway) 		3406003000NRG24280420230133833 29/04/2023 PRINS KUMAR SINGH 3406003WL010341 PRINS KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181866 Mr. PRINSH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-025-007/21457
(Salway) 		3406003000NRG24280420230133825 29/04/2023 MITHALESH SINGH 3406003WL010339 MITHALESH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181844 Mr. MITHALESH SINGH VANANCHAL GRAMIN BANK(607210)
169 Bariyatu JH-06-003-025-007/22574
(Salway) 		3406003000NRG24280420230133829 29/04/2023 GAYATRI DEVI 3406003WL010340 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181876 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-025-007/22574
(Salway) 		3406003000NRG24280420230133828 29/04/2023 SHIVNARAYAN SINGH 3406003WL010340 SHIVNARAYAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181873 Mr. SHIV NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-025-007/23257
(Salway) 		3406003000NRG24280420230134144 29/04/2023 GOVIND SINGH 3406003WL010362 GOVIND SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181732 MR GOVIND SINGH STATE BANK OF INDIA(508548)
172 Bariyatu JH-06-003-025-007/23257
(Salway) 		3406003000NRG24280420230134147 29/04/2023 SUJIT KUMAR SINGH 3406003WL010362 SUJIT KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181718 Sujeet Kumar Singh FINO PAYMENTS BANK LTD(608001)
173 Bariyatu JH-06-003-025-007/23257
(Salway) 		3406003000NRG24280420230134145 29/04/2023 SUNITA DEVI 3406003WL010362 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181874 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
174 Bariyatu JH-06-003-025-007/23258
(Salway) 		3406003000NRG24280420230134138 29/04/2023 KAUSHAL KUMAR 3406003WL010360 KAUSHAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181726 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-025-007/23258
(Salway) 		3406003000NRG24280420230134137 29/04/2023 MALA DEVI 3406003WL010360 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181862 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-025-007/23258
(Salway) 		3406003000NRG24280420230134136 29/04/2023 RAJIT KUMAR SINGH 3406003WL010360 RAJIT KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181842 Mr. RANJIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-025-007/3002
(Salway) 		3406003000NRG24280420230133786 29/04/2023 GITA DEVI 3406003WL010322 GITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1537181847 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-025-007/3435
(Salway) 		3406003000NRG24280420230133820 29/04/2023 SAVITRI DEVI 3406003WL010337 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181878 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
179 Bariyatu JH-06-003-025-007/4581
(Salway) 		3406003000NRG24280420230133911 29/04/2023 KRISHNA PRAJAPATI 3406003WL010349 KRISHNA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181869 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-025-007/5720
(Salway) 		3406003000NRG24280420230133806 29/04/2023 RANJAN PRAJAPATI 3406003WL010332 RANJAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181725 MR RANJAN PRAJAPATI STATE BANK OF INDIA(508548)
181 Bariyatu JH-06-003-025-007/7820
(Salway) 		3406003000NRG24280420230133816 29/04/2023 LAGAN GANJHU 3406003WL010335 LAGAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181843 Mr. LAGAN GANJHU VANANCHAL GRAMIN BANK(607210)
182 Bariyatu JH-06-003-025-007/8617
(Salway) 		3406003000NRG24280420230133811 29/04/2023 RITA DECVI 3406003WL010333 RITA DECVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181885 Ms. RITA DECVI VANANCHAL GRAMIN BANK(607210)
183 Bariyatu JH-06-003-025-007/9536
(Salway) 		3406003000NRG24290420230142661 29/04/2023 SAKUNTI KUMARI 3406003WL011038 SAKUNTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181848 Miss. SAKUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-025-007/9536
(Salway) 		3406003000NRG24290420230142660 29/04/2023 UMESH GANJHU 3406003WL011038 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537181716 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 103968 103968
Total 246240 246240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_290423APB_FTO_71495 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003025_290423APB_FTO_71495 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
3 Balumath JH3406003025_290423APB_FTO_71495 BANK OF INDIA BKID0004814 CHATRA 1368
4 Balumath JH3406003025_290423APB_FTO_71495 Central Bank Of India CBIN0281573 BALUMATH 34656
5 Balumath JH3406003025_290423APB_FTO_71495 Punjab National Bank PUNB0194420 Markham College 1368
6 Balumath JH3406003025_290423APB_FTO_71495 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003025_290423APB_FTO_71495 State Bank of India SBIN0003451 PATAN 1368
8 Balumath JH3406003025_290423APB_FTO_71495 State Bank of India SBIN0009498 BHAISADON 68400
9 Balumath JH3406003025_290423APB_FTO_71495 Union Bank of India UBIN0564567 CHATRA 1368
10 Balumath JH3406003025_290423APB_FTO_71495 Union Bank of India UBIN0564834 CHANDWA 1368
11 Balumath JH3406003025_290423APB_FTO_71495 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 13224
12 Balumath JH3406003025_290423APB_FTO_71495 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
13 Balumath JH3406003025_290423APB_FTO_71495 India Post Payments Bank IPOS0000001 CHATRA 1368
14 Balumath JH3406003025_290423APB_FTO_71495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
15 Balumath JH3406003025_290423APB_FTO_71495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 102600

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