Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:04:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_170823APB_FTO_449155
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-06-003-013-004/1399
(Balubhang) 		3406003000NRG24Z170820230984887 17/08/2023 SHNTI DEVI 3406003WL075695 SHNTI DEVI 00032 UTIB0001375 162 162 Processed 18/08/2023 S54191316 Shnti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/2413
(Balubhang) 		3406003000NRG24Z170820230984460 17/08/2023 HARDUYAL GANJHU 3406003WL075662 HARDUYAL GANJHU 00045 BARB0LATEHA 162 162 Processed 18/08/2023 S54191316 HARDWAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bariyatu JH-06-003-013-002/2415
(Balubhang) 		3406003000NRG24Z170820230984616 17/08/2023 BASANT GANJHU 3406003WL075674 BASANT GANJHU 00045 BARB0LATEHA 108 108 Processed 18/08/2023 S54191316 Basant Ganjhu BANK OF BARODA(606985)
4 Bariyatu JH-06-003-013-002/32273
(Balubhang) 		3406003000NRG24Z170820230984860 17/08/2023 BUTA GANJHU 3406003WL075692 BUTA GANJHU 00045 BARB0LATEHA 162 162 Processed 18/08/2023 S54191316 Buta Ganjhu BANK OF BARODA(606985)
5 Bariyatu JH-06-003-013-002/32273
(Balubhang) 		3406003000NRG24Z170820230984861 17/08/2023 LALITA DEVI 3406003WL075692 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/08/2023 S54191316 Lalita Devi BANK OF BARODA(606985)
6 Bariyatu JH-06-003-013-002/5379
(Balubhang) 		3406003000NRG24Z170820230984822 17/08/2023 BHOLA GANJHU 3406003WL075690 BHOLA GANJHU 00045 BARB0LATEHA 162 162 Processed 18/08/2023 S54191316 Bhola Ganjhu BANK OF BARODA(606985)
SubTotal 756 756
7 Bariyatu JH-06-003-013-002/64810
(Balubhang) 		3406003000NRG24Z170820230984461 17/08/2023 LAKHAN YADAV 3406003WL075662 LAKHAN YADAV 00048 BKID0004880 162 162 Processed 18/08/2023 S54191316 LAKHAN YADAV S/O-MOHAN YADAV BANK OF INDIA(508505)
SubTotal 162 162
8 Bariyatu JH-06-003-013-002/6948
(Balubhang) 		3406003000NRG24Z170820230984507 17/08/2023 ANISHA KUMARI 3406003WL075667 ANISHA KUMARI 00048 BKID0004882 162 162 Processed 18/08/2023 S54191316 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 Bariyatu JH-06-003-013-002/53950
(Balubhang) 		3406003000NRG24Z170820230984617 17/08/2023 ANJU KUMARI 3406003WL075674 ANJU KUMARI 00048 BKID0005901 162 162 Processed 18/08/2023 S54191316 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 Bariyatu JH-06-003-013-002/1277
(Balubhang) 		3406003000NRG24Z170820230984703 17/08/2023 SAROJANI DEVI 3406003WL075679 SAROJANI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
11 Bariyatu JH-06-003-013-002/6802
(Balubhang) 		3406003000NRG24Z170820230984506 17/08/2023 SULENDRA KUMAR 3406003WL075667 SULENDRA KUMAR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mr. SULENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
12 Bariyatu JH-06-003-013-002/7679
(Balubhang) 		3406003000NRG24Z170820230984865 17/08/2023 BASANTI KUMARI 3406003WL075692 BASANTI KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Miss. Basanti Kumari CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-013-002/8910
(Balubhang) 		3406003000NRG24Z170820230984825 17/08/2023 DEWANTI DEVI 3406003WL075690 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-013-002/9246
(Balubhang) 		3406003000NRG24Z170820230984556 17/08/2023 BASANTI DEVI 3406003WL075670 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-013-002/9497
(Balubhang) 		3406003000NRG24Z170820230984751 17/08/2023 SUKANI DEVI 3406003WL075684 SUKANI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. Sukani Devi CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-013-006/3177
(Balubhang) 		3406003000NRG24Z170820230984355 17/08/2023 BHAIRONATH YADAV 3406003WL075649 BHAIRONATH YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mr. BHAIRONATH YADAV VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-013-006/5334
(Balubhang) 		3406003000NRG24Z170820230984643 17/08/2023 PRAMILA DEVI 3406003WL075676 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-013-006/94850
(Balubhang) 		3406003000NRG24Z170820230984383 17/08/2023 KUNITA DEVI 3406003WL075653 KUNITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. Kunita Devi CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-013-008/15772
(Balubhang) 		3406003000NRG24Z170820230984326 17/08/2023 RAJNATH GANJHU 3406003WL075646 RAJNATH GANJHU 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mr. RAJNATH GANJHU VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-009-013-006/45669
(Balubhang) 		3406003000NRG24Z170820230984385 17/08/2023 PRAMILA DEVI 3406003WL075653 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-009-013-006/48978
(Balubhang) 		3406003000NRG24Z170820230984396 17/08/2023 KUNTI KUMARI 3406003WL075655 KUNTI KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24Z170820230984398 17/08/2023 SANGITA DEVI 3406003WL075655 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-009-013-006/78952
(Balubhang) 		3406003000NRG24Z170820230984399 17/08/2023 SUSHMA DEVI 3406003WL075655 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Miss. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-009-013-006/95245
(Balubhang) 		3406003000NRG24Z170820230984400 17/08/2023 ADITYA YADAV 3406003WL075655 ADITYA YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191316 Mr. Aditya Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
25 Bariyatu JH-06-003-013-001/5033
(Balubhang) 		3406003000NRG24Z170820230984320 17/08/2023 ANKIT KUMAR YADAV 3406003WL075646 ANKIT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MS ANKIT KUMAR YADAV STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-013-001/56
(Balubhang) 		3406003000NRG24Z170820230984323 17/08/2023 ANCHAL KUMARI 3406003WL075646 ANCHAL KUMARI 00415 SBIN0009498 135 135 Processed 18/08/2023 S54191316 MISS ANCHAL KUMARI STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-013-002/120472
(Balubhang) 		3406003000NRG24Z170820230984567 17/08/2023 RAMTARIYA DEVI 3406003WL075671 RAMTARIYA DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-013-002/120508
(Balubhang) 		3406003000NRG24Z170820230984568 17/08/2023 HIRAMAN YADAV 3406003WL075671 HIRAMAN YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-013-002/1277
(Balubhang) 		3406003000NRG24Z170820230984702 17/08/2023 NEPAL YADAV 3406003WL075679 NEPAL YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 Mr. NEPAL YADAV VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-013-002/1278
(Balubhang) 		3406003000NRG24Z170820230984704 17/08/2023 URMILA DEVI 3406003WL075679 URMILA DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-013-002/134323134
(Balubhang) 		3406003000NRG24Z170820230984474 17/08/2023 SABITA DEVI 3406003WL075664 SABITA DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-013-002/5380
(Balubhang) 		3406003000NRG24Z170820230984823 17/08/2023 BIKASH GANJHU 3406003WL075690 BIKASH GANJHU 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS BIKASH GANJHU STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-013-002/6431
(Balubhang) 		3406003000NRG24Z170820230984552 17/08/2023 PACHHU BHUIYAN 3406003WL075670 PACHHU BHUIYAN 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 Pachu Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
34 Bariyatu JH-06-003-013-002/8129
(Balubhang) 		3406003000NRG24Z170820230984553 17/08/2023 ARUN SINGH 3406003WL075670 ARUN SINGH 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 Arun Singh BANK OF BARODA(606985)
35 Bariyatu JH-06-003-013-002/8133
(Balubhang) 		3406003000NRG24Z170820230984554 17/08/2023 MOHAR GANJHU 3406003WL075670 MOHAR GANJHU 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-013-002/9222
(Balubhang) 		3406003000NRG24Z170820230984826 17/08/2023 SUNITA KUMARI 3406003WL075690 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-013-002/9760
(Balubhang) 		3406003000NRG24Z170820230984558 17/08/2023 UMA DEVI 3406003WL075670 UMA DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MISS UMA DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-013-004/3597
(Balubhang) 		3406003000NRG24Z170820230984888 17/08/2023 BAUDHA BHUIYAN 3406003WL075695 BAUDHA BHUIYAN 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR BAUDHA BHUIYAN STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-013-004/532
(Balubhang) 		3406003000NRG24Z170820230984889 17/08/2023 KUWAR BHUIYAN 3406003WL075695 KUWAR BHUIYAN 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR KUWARA BHUIYAN STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-013-006/134320
(Balubhang) 		3406003000NRG24Z170820230984641 17/08/2023 DINESH GANJHU 3406003WL075676 DINESH GANJHU 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR DINESH GANJHU STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-013-006/33047
(Balubhang) 		3406003000NRG24Z170820230984366 17/08/2023 DEWKALI DEVI 3406003WL075651 DEWKALI DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS DEWKALI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-013-006/3886
(Balubhang) 		3406003000NRG24Z170820230984368 17/08/2023 SABITA DEVI 3406003WL075651 SABITA DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-013-006/6559
(Balubhang) 		3406003000NRG24Z170820230984372 17/08/2023 PRABHU YADAV 3406003WL075651 PRABHU YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
44 Bariyatu JH-06-003-013-006/70881
(Balubhang) 		3406003000NRG24Z170820230984328 17/08/2023 SOMNATH BHUIYAN 3406003WL075647 SOMNATH BHUIYAN 00415 SBIN0009498 81 81 Processed 18/08/2023 S54191316 MR SOMNATH BHUIYAN STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-013-006/8528
(Balubhang) 		3406003000NRG24Z170820230984646 17/08/2023 Mina Devi 3406003WL075676 Mina Devi 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-013-007/120333
(Balubhang) 		3406003000NRG24Z170820230984678 17/08/2023 DEVANTI DEVI 3406003WL075677 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-013-007/120333
(Balubhang) 		3406003000NRG24Z170820230984677 17/08/2023 POKHRAJ GANJHU 3406003WL075677 POKHRAJ GANJHU 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS POKHRAJ GANJHU STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-013-007/120340
(Balubhang) 		3406003000NRG24Z170820230984724 17/08/2023 BIGAN GANJHU 3406003WL075681 BIGAN GANJHU 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MRS BIGAN GANJHU STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-013-007/99280
(Balubhang) 		3406003000NRG24Z170820230984726 17/08/2023 PUNAM KUMARI 3406003WL075681 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-013-008/107
(Balubhang) 		3406003000NRG24Z170820230984312 17/08/2023 SANGITA DEVI 3406003WL075645 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 Sangita Devi FINO PAYMENTS BANK LTD(608001)
51 Bariyatu JH-06-009-013-002/41014
(Balubhang) 		3406003000NRG24Z170820230984509 17/08/2023 PAVANDIP KUMARI 3406003WL075667 PAVANDIP KUMARI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 PAVANDIP KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
52 Bariyatu JH-06-003-013-001/343293
(Balubhang) 		3406003000NRG24Z170820230984310 17/08/2023 PRABTIYA DEVI 3406003WL075645 PRABTIYA DEVI 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 Prabtiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 Bariyatu JH-06-003-013-001/54
(Balubhang) 		3406003000NRG24Z170820230984321 17/08/2023 MAINTA GANJHU 3406003WL075646 MAINTA GANJHU 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MRS MANSHU GANJHU STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-013-002/120510
(Balubhang) 		3406003000NRG24Z170820230984569 17/08/2023 KISUN YADAV 3406003WL075671 KISUN YADAV 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MRS KISHUN YADAW STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-013-002/9246
(Balubhang) 		3406003000NRG24Z170820230984555 17/08/2023 BAJRANGI BHUIYAN 3406003WL075670 BAJRANGI BHUIYAN 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MRS BAJRANGI BHUIYAN STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-013-005/206
(Balubhang) 		3406003000NRG24Z170820230984454 17/08/2023 PINTU GANJHU 3406003WL075660 PINTU GANJHU 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 Pintu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
57 Bariyatu JH-06-003-013-005/206
(Balubhang) 		3406003000NRG24Z170820230984404 17/08/2023 REKHA DEVI 3406003WL075657 REKHA DEVI 00415 SBIN0014728 108 108 Processed 18/08/2023 S54191316 MISS REKHA DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-013-006/7791
(Balubhang) 		3406003000NRG24Z170820230984645 17/08/2023 PREMCHAND BHUIYAN 3406003WL075676 PREMCHAND BHUIYAN 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MR PREMCHAND BHUIYAN STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-013-007/110
(Balubhang) 		3406003000NRG24Z170820230984807 17/08/2023 TEJIYA DEVI 3406003WL075689 TEJIYA DEVI 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MISS TEJIYA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-013-007/120334
(Balubhang) 		3406003000NRG24Z170820230984810 17/08/2023 DHANESHRI DEVI 3406003WL075689 DHANESHRI DEVI 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-013-007/120340
(Balubhang) 		3406003000NRG24Z170820230984725 17/08/2023 LANGADI DEVI 3406003WL075681 LANGADI DEVI 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MISS LANGDI DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-013-007/120354
(Balubhang) 		3406003000NRG24Z170820230984882 17/08/2023 KUWAR GANJHU 3406003WL075694 KUWAR GANJHU 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-013-007/120367
(Balubhang) 		3406003000NRG24Z170820230984679 17/08/2023 BAIDHNATH GANJHU 3406003WL075677 BAIDHNATH GANJHU 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MRS BAIJNATH GANJHU STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-013-007/120367
(Balubhang) 		3406003000NRG24Z170820230984680 17/08/2023 SIMITRI DEVI 3406003WL075677 SIMITRI DEVI 00415 SBIN0014728 162 162 Processed 18/08/2023 S54191316 MISS SIMITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
65 Bariyatu JH-06-003-013-001/2365
(Balubhang) 		3406003000NRG24Z170820230984309 17/08/2023 NARESH BHUIYAN 3406003WL075645 NARESH BHUIYAN 00468 UBIN0564834 162 162 Processed 18/08/2023 S54191316 Naresh Bhuinya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
66 Bariyatu JH-06-003-013-001/56
(Balubhang) 		3406003000NRG24Z170820230984322 17/08/2023 SANJAY YADAV 3406003WL075646 SANJAY YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-013-002/134323124
(Balubhang) 		3406003000NRG24Z170820230984572 17/08/2023 LALAN KUMAR 3406003WL075671 LALAN KUMAR 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. LALAN KUMAR VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-013-002/134323136
(Balubhang) 		3406003000NRG24Z170820230984707 17/08/2023 NANKU YADAV 3406003WL075679 NANKU YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. NANKU YADAV VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-013-007/120334
(Balubhang) 		3406003000NRG24Z170820230984808 17/08/2023 BISHWNATH GANJHU 3406003WL075689 BISHWNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. VISHUN GANJHU VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-013-007/120334
(Balubhang) 		3406003000NRG24Z170820230984809 17/08/2023 BISHWNATH GANJHU 3406003WL075689 BISHWNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. SOHRI KUMARI VANANCHAL GRAMIN BANK(607210)
71 Bariyatu JH-06-003-013-008/15770
(Balubhang) 		3406003000NRG24Z170820230984325 17/08/2023 MINSARIYA GANJHU 3406003WL075646 MINSARIYA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. MINSARIYA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
72 Bariyatu JH-06-003-013-006/6794
(Balubhang) 		3406003000NRG24Z170820230984644 17/08/2023 MANIL GANJHU 3406003WL075676 MANIL GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Manil Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
73 Bariyatu JH-06-003-013-002/1276
(Balubhang) 		3406003000NRG24Z170820230984701 17/08/2023 NAGIYA DEVI 3406003WL075679 NAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-013-002/128
(Balubhang) 		3406003000NRG24Z170820230984819 17/08/2023 CHANDANI KUMARI 3406003WL075690 CHANDANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. CHANDANI KUMARI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-013-002/1305
(Balubhang) 		3406003000NRG24Z170820230984570 17/08/2023 ABHISHEK KUMAR YADAV 3406003WL075671 ABHISHEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR RAMPIYOR KUMAR YADAV STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-013-002/13360
(Balubhang) 		3406003000NRG24Z170820230984786 17/08/2023 SIMPI KUMARI 3406003WL075687 SIMPI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. SIMPI KUMARI VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-013-002/13360
(Balubhang) 		3406003000NRG24Z170820230984785 17/08/2023 SONAM KUMARI 3406003WL075687 SONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-013-002/1343202
(Balubhang) 		3406003000NRG24Z170820230984571 17/08/2023 RAJMATIYA DEVI 3406003WL075671 RAJMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-013-002/134323153
(Balubhang) 		3406003000NRG24Z170820230984476 17/08/2023 SHOBHA KUMARI 3406003WL075664 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-013-002/16900
(Balubhang) 		3406003000NRG24Z170820230984615 17/08/2023 AMAN KUMAR 3406003WL075674 AMAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. AMAN KUMAR VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-013-002/16900
(Balubhang) 		3406003000NRG24Z170820230984614 17/08/2023 SANJAY KUMAR 3406003WL075674 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-013-002/2198
(Balubhang) 		3406003000NRG24Z170820230984746 17/08/2023 CHULBULI KUMARI 3406003WL075684 CHULBULI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. CHULBULI KUMARI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-013-002/2479
(Balubhang) 		3406003000NRG24Z170820230984477 17/08/2023 ANIL KUMAR 3406003WL075664 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 ANIL KUMAR BANK OF INDIA(508505)
84 Bariyatu JH-06-003-013-002/2481
(Balubhang) 		3406003000NRG24Z170820230984573 17/08/2023 SHIVKUMAR YADAV 3406003WL075671 SHIVKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-013-002/2482
(Balubhang) 		3406003000NRG24Z170820230984574 17/08/2023 PANKAJ KUMAR YADAV 3406003WL075671 PANKAJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-013-002/2486
(Balubhang) 		3406003000NRG24Z170820230984820 17/08/2023 MAHESH KUAMR 3406003WL075690 MAHESH KUAMR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-013-002/2486
(Balubhang) 		3406003000NRG24Z170820230984821 17/08/2023 MUKESH GANJHU 3406003WL075690 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. Mukesh Ganjhu CENTRAL BANK OF INDIA(607115)
88 Bariyatu JH-06-003-013-002/265
(Balubhang) 		3406003000NRG24Z170820230984859 17/08/2023 DABLU KUMAR 3406003WL075692 DABLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. DABLU KUMAR VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-013-002/27780
(Balubhang) 		3406003000NRG24Z170820230984738 17/08/2023 BASDEW KUMAR 3406003WL075683 BASDEW KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. BASDEW KUMAR VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-013-002/3158
(Balubhang) 		3406003000NRG24Z170820230984708 17/08/2023 JHUMKI KUMARI 3406003WL075679 JHUMKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. JHUNKI KUMARI VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-013-002/39800
(Balubhang) 		3406003000NRG24Z170820230984749 17/08/2023 RINA KUMARI 3406003WL075684 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-013-002/4663
(Balubhang) 		3406003000NRG24Z170820230984862 17/08/2023 BASANTI DEVI 3406003WL075692 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-013-002/4821
(Balubhang) 		3406003000NRG24Z170820230984482 17/08/2023 PRASAD KUMAR 3406003WL075664 PRASAD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 PRASAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bariyatu JH-06-003-013-002/4821
(Balubhang) 		3406003000NRG24Z170820230984481 17/08/2023 SUNIL BHUIYAN 3406003WL075664 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR SUNIL BHUIYAN STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-013-002/5020
(Balubhang) 		3406003000NRG24Z170820230984863 17/08/2023 DEWANTI KUMARI 3406003WL075692 DEWANTI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 18/08/2023 S54191316 Miss. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-013-002/5562
(Balubhang) 		3406003000NRG24Z170820230984503 17/08/2023 DHANESHWAR BHUIYAN 3406003WL075667 DHANESHWAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 DHANESHAR BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bariyatu JH-06-003-013-002/5627
(Balubhang) 		3406003000NRG24Z170820230984504 17/08/2023 PRAMOD YADAV 3406003WL075667 PRAMOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 PRAMOD YADAV AXIS BANK(607153)
98 Bariyatu JH-06-003-013-002/6758
(Balubhang) 		3406003000NRG24Z170820230984336 17/08/2023 JASU DEVI 3406003WL075648 JASU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. JASU DEVI VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-013-002/6759
(Balubhang) 		3406003000NRG24Z170820230984337 17/08/2023 MANJU DEVI 3406003WL075648 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-013-002/6802
(Balubhang) 		3406003000NRG24Z170820230984505 17/08/2023 PURAN KUMAR 3406003WL075667 PURAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 PURAN KUMAR BANK OF INDIA(508505)
101 Bariyatu JH-06-003-013-002/70880
(Balubhang) 		3406003000NRG24Z170820230984338 17/08/2023 SARITA DEVI 3406003WL075648 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Ms. Sarita Devi CENTRAL BANK OF INDIA(607115)
102 Bariyatu JH-06-003-013-002/70884
(Balubhang) 		3406003000NRG24Z170820230984339 17/08/2023 RESHAMI DEVI 3406003WL075648 RESHAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-013-002/70884
(Balubhang) 		3406003000NRG24Z170820230984340 17/08/2023 SUSHAMA KUMARI 3406003WL075648 SUSHAMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-013-002/72600
(Balubhang) 		3406003000NRG24Z170820230984789 17/08/2023 GUDI KUMARI 3406003WL075687 GUDI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 GUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bariyatu JH-06-003-013-002/72600
(Balubhang) 		3406003000NRG24Z170820230984790 17/08/2023 SULEKHA KUMARI 3406003WL075687 SULEKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-013-002/72740
(Balubhang) 		3406003000NRG24Z170820230984618 17/08/2023 SAVITA KUMARI 3406003WL075674 SAVITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. SAVITA GANJHU VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-013-002/75120
(Balubhang) 		3406003000NRG24Z170820230984620 17/08/2023 BHARATH KUMAR 3406003WL075674 BHARATH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. BHARATH KUMAR VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-013-002/75120
(Balubhang) 		3406003000NRG24Z170820230984619 17/08/2023 JUGESH GANJHU 3406003WL075674 JUGESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. JUGESH GANJHU VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-013-002/7651
(Balubhang) 		3406003000NRG24Z170820230984864 17/08/2023 FUTALI BHUIYAN 3406003WL075692 FUTALI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. FUTALI BHUIYAN VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-013-002/86500
(Balubhang) 		3406003000NRG24Z170820230984824 17/08/2023 SAVITA DEVI 3406003WL075690 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-013-002/87520
(Balubhang) 		3406003000NRG24Z170820230984791 17/08/2023 PREM PRASAD YADAV 3406003WL075687 PREM PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. PREM PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-013-002/90601
(Balubhang) 		3406003000NRG24Z170820230984508 17/08/2023 ITESH KUMAR 3406003WL075667 ITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. Inesh Kumar CENTRAL BANK OF INDIA(607115)
113 Bariyatu JH-06-003-013-002/9314
(Balubhang) 		3406003000NRG24Z170820230984341 17/08/2023 PANDU BHUIYAN 3406003WL075648 PANDU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS BOUDHA BHUIYAN STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-013-002/98510
(Balubhang) 		3406003000NRG24Z170820230984752 17/08/2023 NIKESH KUMAR GANJHU 3406003WL075684 NIKESH KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. NIKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-013-002/98510
(Balubhang) 		3406003000NRG24Z170820230984866 17/08/2023 RAJANTI KUMARI 3406003WL075692 RAJANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. RAJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-013-002/992
(Balubhang) 		3406003000NRG24Z170820230984342 17/08/2023 GOTHUL BHARTI 3406003WL075648 GOTHUL BHARTI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. GOTHUL BHARTI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-013-004/7445
(Balubhang) 		3406003000NRG24Z170820230984890 17/08/2023 JHUMANTI DEVI 3406003WL075695 JHUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Jhumali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
118 Bariyatu JH-06-003-013-006/134290
(Balubhang) 		3406003000NRG24Z170820230984640 17/08/2023 KARMI DEVI 3406003WL075676 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. KARAMI DEVI VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-013-006/1497
(Balubhang) 		3406003000NRG24Z170820230984350 17/08/2023 MANGARI DEVI 3406003WL075649 MANGARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR MANGARI DEVI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-013-006/19400
(Balubhang) 		3406003000NRG24Z170820230984351 17/08/2023 PROMOD YADAV 3406003WL075649 PROMOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Pramod Yadav FINO PAYMENTS BANK LTD(608001)
121 Bariyatu JH-06-003-013-006/22
(Balubhang) 		3406003000NRG24Z170820230984352 17/08/2023 MISTAR YADAV 3406003WL075649 MISTAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR MISTAR YADAV STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-013-006/2316
(Balubhang) 		3406003000NRG24Z170820230984353 17/08/2023 MOHINI DEVI 3406003WL075649 MOHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24Z170820230984395 17/08/2023 KOUSHLYA DEVI 3406003WL075655 KOUSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-013-006/3105
(Balubhang) 		3406003000NRG24Z170820230984354 17/08/2023 RAMPRAVESH YADAV 3406003WL075649 RAMPRAVESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. RAMPPRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24Z170820230984381 17/08/2023 RITA DEVI 3406003WL075653 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-013-006/34130
(Balubhang) 		3406003000NRG24Z170820230984356 17/08/2023 SUJANTI KUMARI 3406003WL075649 SUJANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. SUJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-013-006/3829
(Balubhang) 		3406003000NRG24Z170820230984367 17/08/2023 CHINTA DEVI 3406003WL075651 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-013-006/39020
(Balubhang) 		3406003000NRG24Z170820230984369 17/08/2023 PAWAN KUMAR YADAV 3406003WL075651 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-013-006/4314
(Balubhang) 		3406003000NRG24Z170820230984642 17/08/2023 Dablu Devi 3406003WL075676 Dablu Devi 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. DABLU DEVI VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-013-006/60510
(Balubhang) 		3406003000NRG24Z170820230984370 17/08/2023 PUNAM KUMARI 3406003WL075651 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-013-006/63760
(Balubhang) 		3406003000NRG24Z170820230984371 17/08/2023 SUBHAM KUMAR 3406003WL075651 SUBHAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. SUBHAM KUMAR VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-013-006/8757
(Balubhang) 		3406003000NRG24Z170820230984648 17/08/2023 LABLI DEVI 3406003WL075676 LABLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. LABLI DEVI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-009-013-002/52141
(Balubhang) 		3406003000NRG24Z170820230984510 17/08/2023 UMESH KUMAR 3406003WL075667 UMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-009-013-006/2558
(Balubhang) 		3406003000NRG24Z170820230984384 17/08/2023 ANIL YADAV 3406003WL075653 ANIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. ANIL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10017 10017
Total 21465 21465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_170823APB_FTO_449155 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003013_170823APB_FTO_449155 Bank of Baroda BARB0LATEHA Latehar Jharkhand 756
3 Balumath JH3406003013_170823APB_FTO_449155 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003013_170823APB_FTO_449155 BANK OF INDIA BKID0004882 BAGRAMOD 162
5 Balumath JH3406003013_170823APB_FTO_449155 BANK OF INDIA BKID0005901 LATEHAR 162
6 Balumath JH3406003013_170823APB_FTO_449155 Central Bank Of India CBIN0281573 BALUMATH 2430
7 Balumath JH3406003013_170823APB_FTO_449155 State Bank of India SBIN0009498 BHAISADON 4266
8 Balumath JH3406003013_170823APB_FTO_449155 State Bank of India SBIN0014728 HERHANJ 2052
9 Balumath JH3406003013_170823APB_FTO_449155 Union Bank of India UBIN0564834 CHANDWA 162
10 Balumath JH3406003013_170823APB_FTO_449155 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
11 Balumath JH3406003013_170823APB_FTO_449155 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 Balumath JH3406003013_170823APB_FTO_449155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
13 Balumath JH3406003013_170823APB_FTO_449155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9693
14 Balumath JH3406003013_170823APB_FTO_449155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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