Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_210523APB_FTO_148180
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-06-003-022-005/8534
(Phulsu) 		3406003000NRG24Z210520230298436 21/05/2023 MUNTI DEVI 3406003WL025426 MUNTI DEVI 00032 UTIB0001375 162 162 Processed 22/05/2023 S60666144 Munti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Bariyatu JH-06-003-022-005/93780
(Phulsu) 		3406003000NRG24Z210520230298033 21/05/2023 BARTU GANJHU 3406003WL025359 BARTU GANJHU 00032 UTIB0003251 162 162 Processed 22/05/2023 S60666144 MRS BARTU GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Bariyatu JH-06-003-022-002/134
(Phulsu) 		3406003000NRG24Z210520230297970 21/05/2023 MASODA DEVI 3406003WL025348 MASODA DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666144 Yashoda Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-022-005/1524156
(Phulsu) 		3406003000NRG24Z210520230298010 21/05/2023 SUNITA DEVI 3406003WL025354 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666144 Sunita Devi FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-022-005/26906
(Phulsu) 		3406003000NRG24Z210520230298395 21/05/2023 FUNIYA DEVI 3406003WL025422 FUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666144 Punia Devi BANK OF BARODA(606985)
6 Bariyatu JH-06-003-022-005/26908
(Phulsu) 		3406003000NRG24Z210520230298396 21/05/2023 CHANDARDEV GANJHU 3406003WL025422 CHANDARDEV GANJHU 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666144 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-022-005/3344
(Phulsu) 		3406003000NRG24Z210520230298409 21/05/2023 BALDEV GANGHU 3406003WL025424 BALDEV GANGHU 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666144 Baldev Ganghu FINO PAYMENTS BANK LTD(608001)
8 Bariyatu JH-06-003-022-005/4142
(Phulsu) 		3406003000NRG24Z210520230298433 21/05/2023 CHANDAN GANJHU 3406003WL025426 CHANDAN GANJHU 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666144 Chandan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
9 Bariyatu JH-06-003-022-001/7376
(Phulsu) 		3406003000NRG24Z210520230298021 21/05/2023 DILIP YADAV 3406003WL025356 DILIP YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Dilip Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 Bariyatu JH-06-003-022-002/34356099
(Phulsu) 		3406003000NRG24Z210520230297957 21/05/2023 SANDEEP PRAJAPTI 3406003WL025347 SANDEEP PRAJAPTI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Mr. SANDEEP PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-022-002/5788
(Phulsu) 		3406003000NRG24Z210520230298004 21/05/2023 RAMESH GANJHU 3406003WL025353 RAMESH GANJHU 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-022-003/131343597
(Phulsu) 		3406003000NRG24Z210520230298449 21/05/2023 CHANDRADEV TURI 3406003WL025427 CHANDRADEV TURI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Mr. CHANDRA DEV TURI CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-022-003/152211
(Phulsu) 		3406003000NRG24Z210520230298489 21/05/2023 YOGENDRA GANJHU 3406003WL025429 YOGENDRA GANJHU 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Yogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-022-003/9585
(Phulsu) 		3406003000NRG24Z210520230298533 21/05/2023 SANJEET KUMAR SINGH 3406003WL025431 SANJEET KUMAR SINGH 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Mr. Sanjeet Kumar Singh CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-022-004/2540
(Phulsu) 		3406003000NRG24Z210520230298572 21/05/2023 SARITA DEVI 3406003WL025441 SARITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 MISS SARITA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-022-004/7331
(Phulsu) 		3406003000NRG24Z210520230298562 21/05/2023 KAUSHALESH KUMAR 3406003WL025438 KAUSHALESH KUMAR 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 KAUSHLESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bariyatu JH-06-003-022-004/8241
(Phulsu) 		3406003000NRG24Z210520230298043 21/05/2023 SUMITRA DEVI 3406003WL025362 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-022-004/9582
(Phulsu) 		3406003000NRG24Z210520230298548 21/05/2023 DINESH KUMAR 3406003WL025435 DINESH KUMAR 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 DINESH KUMAR AXIS BANK(607153)
19 Bariyatu JH-06-003-022-004/9582
(Phulsu) 		3406003000NRG24Z210520230298549 21/05/2023 SHANTI DEVI 3406003WL025435 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-022-005/25380
(Phulsu) 		3406003000NRG24Z210520230298393 21/05/2023 NIRMAL KUMAR YADAV 3406003WL025422 NIRMAL KUMAR YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 MS NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-022-005/4658
(Phulsu) 		3406003000NRG24Z210520230298410 21/05/2023 RAJU KUMAR 3406003WL025424 RAJU KUMAR 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 MR RAJU KUMAR STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-022-005/6999
(Phulsu) 		3406003000NRG24Z210520230298423 21/05/2023 KULDEEP KUMAR GANJHU 3406003WL025425 KULDEEP KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 MRS KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-022-005/9850
(Phulsu) 		3406003000NRG24Z210520230298411 21/05/2023 BABITA DEVI 3406003WL025424 BABITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666144 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
24 Bariyatu JH-06-003-022-002/3652
(Phulsu) 		3406003000NRG24Z210520230297958 21/05/2023 NARENDRA PRAJAPATI 3406003WL025347 NARENDRA PRAJAPATI 00165 IBKL0001350 162 162 Processed 22/05/2023 S60666144 NARENDRA PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
25 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24Z210520230297921 21/05/2023 AJIT KUMAR SINGH 3406003WL025343 AJIT KUMAR SINGH 00354 PUNB0790700 162 162 Processed 22/05/2023 S60666144 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 Bariyatu JH-06-003-022-005/5232
(Phulsu) 		3406003000NRG24Z210520230297986 21/05/2023 MALTI KUMARI 3406003WL025349 MALTI KUMARI 00415 SBIN0003551 162 162 Processed 22/05/2023 S60666144 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
27 Bariyatu JH-06-003-022-005/5552
(Phulsu) 		3406003000NRG24Z210520230297834 21/05/2023 RITESH KUMAR GUPTA 3406003WL025337 RITESH KUMAR GUPTA 00415 SBIN0006236 162 162 Processed 22/05/2023 S60666144 MR RITESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 Bariyatu JH-06-003-022-001/10112563
(Phulsu) 		3406003000NRG24Z210520230297907 21/05/2023 MANJU DEVI 3406003WL025341 MANJU DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
29 Bariyatu JH-06-003-022-001/131343581
(Phulsu) 		3406003000NRG24Z210520230297969 21/05/2023 UMESH PRAJAPATI 3406003WL025348 UMESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Umesh Prajapati FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-022-001/150941
(Phulsu) 		3406003000NRG24Z210520230298047 21/05/2023 OSIMA KHATUN 3406003WL025363 OSIMA KHATUN 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS WASIMA KHATUN STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-022-001/16
(Phulsu) 		3406003000NRG24Z210520230298015 21/05/2023 UMESH YADOU 3406003WL025355 UMESH YADOU 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR UMESH YADAV STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-022-001/16096
(Phulsu) 		3406003000NRG24Z210520230297915 21/05/2023 ARJUN BHUIYA 3406003WL025342 ARJUN BHUIYA 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR ARJUN BHUIYAN STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-022-001/16096
(Phulsu) 		3406003000NRG24Z210520230297916 21/05/2023 PRAMILA DEVI 3406003WL025342 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-022-001/20712
(Phulsu) 		3406003000NRG24Z210520230297922 21/05/2023 GUNJA DEVI 3406003WL025343 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-022-001/2360
(Phulsu) 		3406003000NRG24Z210520230297923 21/05/2023 Sarita Devi 3406003WL025343 Sarita Devi 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS SARITA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-022-001/702474
(Phulsu) 		3406003000NRG24Z210520230297909 21/05/2023 PRAMOD THAKUR 3406003WL025341 PRAMOD THAKUR 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Mr. PRAMOD THAKUR VANANCHAL GRAMIN BANK(607210)
37 Bariyatu JH-06-003-022-001/9286
(Phulsu) 		3406003000NRG24Z210520230297911 21/05/2023 BUDHAN SAW 3406003WL025341 BUDHAN SAW 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR BUDHANSAW SAW STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-022-002/1523134
(Phulsu) 		3406003000NRG24Z210520230298401 21/05/2023 JAGARNATH PRAJAPATI 3406003WL025423 JAGARNATH PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR JAGARNATH PRAJAPATI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-022-002/4149
(Phulsu) 		3406003000NRG24Z210520230298036 21/05/2023 LALMANI DEVI 3406003WL025360 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-022-002/5191
(Phulsu) 		3406003000NRG24Z210520230297959 21/05/2023 SUBESH PRAJAPATI 3406003WL025347 SUBESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Subesh Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
41 Bariyatu JH-06-003-022-002/6616
(Phulsu) 		3406003000NRG24Z210520230298568 21/05/2023 RITA DEVI 3406003WL025440 RITA DEVI 00415 SBIN0009498 135 135 Processed 22/05/2023 S60666144 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-022-002/67720
(Phulsu) 		3406003000NRG24Z210520230297960 21/05/2023 BABALU SINGH 3406003WL025347 BABALU SINGH 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MS BABLU SINGH STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-022-002/7042
(Phulsu) 		3406003000NRG24Z210520230297974 21/05/2023 RAJU PRAJAPATI 3406003WL025348 RAJU PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 RAJU PRAJAPATI PUNJAB NATIONAL BANK(508568)
44 Bariyatu JH-06-003-022-002/8698
(Phulsu) 		3406003000NRG24Z210520230297961 21/05/2023 KUNDAN KUMAR SINGH 3406003WL025347 KUNDAN KUMAR SINGH 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-022-003/10112560
(Phulsu) 		3406003000NRG24Z210520230298512 21/05/2023 JAGDISH TURI 3406003WL025430 JAGDISH TURI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR JAGDISH TURI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24Z210520230297869 21/05/2023 GODAVARI DEVI 3406003WL025339 GODAVARI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS GODAVARI DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-022-003/10112568
(Phulsu) 		3406003000NRG24Z210520230297868 21/05/2023 KAMLA KANT PATHAK 3406003WL025339 KAMLA KANT PATHAK 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 KAMLA KANT PATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
48 Bariyatu JH-06-003-022-003/10112569
(Phulsu) 		3406003000NRG24Z210520230297870 21/05/2023 RAKESH KUMAR PATHAK 3406003WL025339 RAKESH KUMAR PATHAK 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 RAKESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
49 Bariyatu JH-06-003-022-003/123
(Phulsu) 		3406003000NRG24Z210520230298470 21/05/2023 LALAN PR KESARI 3406003WL025428 LALAN PR KESARI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR LALAN PRASAD KESHARI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-022-003/123
(Phulsu) 		3406003000NRG24Z210520230298469 21/05/2023 TARA DEVI 3406003WL025428 TARA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS TARA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-022-003/125484
(Phulsu) 		3406003000NRG24Z210520230298474 21/05/2023 TETRI DEVI 3406003WL025428 TETRI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS TETRI DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-022-003/125488
(Phulsu) 		3406003000NRG24Z210520230298475 21/05/2023 SANICHARIYA DEVI 3406003WL025428 SANICHARIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS SANICHARI DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-022-003/131343587
(Phulsu) 		3406003000NRG24Z210520230298477 21/05/2023 GORIYA DEVI 3406003WL025428 GORIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS GORIYA DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-022-003/152204
(Phulsu) 		3406003000NRG24Z210520230298457 21/05/2023 MEENA DEVI 3406003WL025427 MEENA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR RAMCHANDRA TURI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-022-003/152372
(Phulsu) 		3406003000NRG24Z210520230298490 21/05/2023 ANITA DEVI 3406003WL025429 ANITA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-022-003/26941
(Phulsu) 		3406003000NRG24Z210520230298494 21/05/2023 MAGHANI DEVI 3406003WL025429 MAGHANI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-022-003/26948
(Phulsu) 		3406003000NRG24Z210520230298496 21/05/2023 AITVARIYA DEVI 3406003WL025429 AITVARIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-022-003/5994
(Phulsu) 		3406003000NRG24Z210520230298530 21/05/2023 SUNAINA DEVI 3406003WL025431 SUNAINA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-022-003/61991
(Phulsu) 		3406003000NRG24Z210520230298531 21/05/2023 SARSWATI DEVI 3406003WL025431 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-022-004/1716
(Phulsu) 		3406003000NRG24Z210520230298577 21/05/2023 DHANO DEVI 3406003WL025442 DHANO DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS DHANO DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-022-004/1858
(Phulsu) 		3406003000NRG24Z210520230298553 21/05/2023 BALCHND GANJHU 3406003WL025436 BALCHND GANJHU 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Balchnd Ganjhu FINO PAYMENTS BANK LTD(608001)
62 Bariyatu JH-06-003-022-005/1515
(Phulsu) 		3406003000NRG24Z210520230297855 21/05/2023 FULMATIYA DEVI 3406003WL025338 FULMATIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 Mrs. FULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-022-005/169
(Phulsu) 		3406003000NRG24Z210520230298390 21/05/2023 MAHESAR YADEV 3406003WL025422 MAHESAR YADEV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS MAHESHWAR YADAV STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-022-005/169
(Phulsu) 		3406003000NRG24Z210520230298391 21/05/2023 SITA DEVI 3406003WL025422 SITA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS SITA DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-022-005/204
(Phulsu) 		3406003000NRG24Z210520230298024 21/05/2023 SUNIYA DEVI 3406003WL025357 SUNIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-022-005/26931
(Phulsu) 		3406003000NRG24Z210520230298397 21/05/2023 ASOK ORAON 3406003WL025422 ASOK ORAON 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR KEBAL URAON STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-022-005/3836
(Phulsu) 		3406003000NRG24Z210520230297985 21/05/2023 SONI DEVI 3406003WL025349 SONI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS SONI KUMARI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-022-005/404
(Phulsu) 		3406003000NRG24Z210520230298039 21/05/2023 SUGUNIYA DEVI 3406003WL025361 SUGUNIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MRS SUGUNIYA DEVI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-022-005/57
(Phulsu) 		3406003000NRG24Z210520230298559 21/05/2023 JITENDRA YADAV 3406003WL025437 JITENDRA YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-022-006/1503
(Phulsu) 		3406003000NRG24Z210520230297975 21/05/2023 VINOD GANJHU 3406003WL025348 VINOD GANJHU 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MR BINOD GANJHU STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-022-006/22512
(Phulsu) 		3406003000NRG24Z210520230297841 21/05/2023 PHIDI DEVI 3406003WL025337 PHIDI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS PFIDI DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-022-006/7376
(Phulsu) 		3406003000NRG24Z210520230297944 21/05/2023 UDIT GANJHU 3406003WL025346 UDIT GANJHU 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 UDIT GANJHU PUNJAB NATIONAL BANK(508568)
73 Bariyatu JH-06-003-022-006/8619
(Phulsu) 		3406003000NRG24Z210520230297945 21/05/2023 NEHA DEVI 3406003WL025346 NEHA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666144 MISS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7425 7425
74 Bariyatu JH-06-003-022-001/1284
(Phulsu) 		3406003000NRG24Z210520230298020 21/05/2023 PAWAN YADAV 3406003WL025356 PAWAN YADAV 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR PAWAN YADAV STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-022-001/19190
(Phulsu) 		3406003000NRG24Z210520230297917 21/05/2023 SULEKHA DEVI 3406003WL025342 SULEKHA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-022-001/5024
(Phulsu) 		3406003000NRG24Z210520230297888 21/05/2023 PAWAN KUMAR 3406003WL025340 PAWAN KUMAR 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-022-001/54460
(Phulsu) 		3406003000NRG24Z210520230297889 21/05/2023 DIPAK PRAJAPATI 3406003WL025340 DIPAK PRAJAPATI 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-022-001/7582
(Phulsu) 		3406003000NRG24Z210520230298049 21/05/2023 NASARIN FIRDOUS 3406003WL025363 NASARIN FIRDOUS 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MS NASARIN FIRDOUS STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-022-002/134
(Phulsu) 		3406003000NRG24Z210520230297954 21/05/2023 AJIT PRAJAPATI 3406003WL025347 AJIT PRAJAPATI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR AJIT PRAJAPATI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-022-002/134
(Phulsu) 		3406003000NRG24Z210520230297971 21/05/2023 SUKRITI KUMARI 3406003WL025348 SUKRITI KUMARI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MS SUKRITI KUMARI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-022-002/207
(Phulsu) 		3406003000NRG24Z210520230297955 21/05/2023 PRAKASH PRAJAPATI 3406003WL025347 PRAKASH PRAJAPATI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-022-003/10112547
(Phulsu) 		3406003000NRG24Z210520230298509 21/05/2023 BASANTI DEVI 3406003WL025430 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-022-003/10112556
(Phulsu) 		3406003000NRG24Z210520230298510 21/05/2023 SANGITA DEVI 3406003WL025430 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Sangita Devi FINO PAYMENTS BANK LTD(608001)
84 Bariyatu JH-06-003-022-003/10112576
(Phulsu) 		3406003000NRG24Z210520230298513 21/05/2023 SUMAN DEVI 3406003WL025430 SUMAN DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-022-003/10112578
(Phulsu) 		3406003000NRG24Z210520230298514 21/05/2023 MUNIYA DEVI 3406003WL025430 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-022-003/125353
(Phulsu) 		3406003000NRG24Z210520230298473 21/05/2023 MOHAR GANJHU 3406003WL025428 MOHAR GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR MOHAR GANJHU STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-022-003/131343596
(Phulsu) 		3406003000NRG24Z210520230298448 21/05/2023 SURAJI DEVI 3406003WL025427 SURAJI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS SURJI DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-022-003/148
(Phulsu) 		3406003000NRG24Z210520230298456 21/05/2023 MAHAVIR SAW 3406003WL025427 MAHAVIR SAW 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Mr. MAHABIR SAW VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-022-003/152206
(Phulsu) 		3406003000NRG24Z210520230298488 21/05/2023 SURESH PRASAD KESHRI 3406003WL025429 SURESH PRASAD KESHRI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 PARMILA DEVI AND SURESH SAW CENTRAL BANK OF INDIA(607115)
90 Bariyatu JH-06-003-022-003/25481
(Phulsu) 		3406003000NRG24Z210520230298493 21/05/2023 SITI DEVI 3406003WL025429 SITI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS SITI DEVI STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-022-003/26949
(Phulsu) 		3406003000NRG24Z210520230298497 21/05/2023 GUNJRI DEVI 3406003WL025429 GUNJRI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS GUJARI DEVI STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-022-003/26960
(Phulsu) 		3406003000NRG24Z210520230298517 21/05/2023 BINDU DEVI 3406003WL025430 BINDU DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS BINDU DEVI STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-022-004/116853
(Phulsu) 		3406003000NRG24Z210520230298545 21/05/2023 NITU DEVI 3406003WL025434 NITU DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Bariyatu JH-06-003-022-004/116853
(Phulsu) 		3406003000NRG24Z210520230298544 21/05/2023 SHANKAR BHUIYA 3406003WL025434 SHANKAR BHUIYA 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS SANKAR BHUIYA STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-022-004/1858
(Phulsu) 		3406003000NRG24Z210520230298552 21/05/2023 KALE DEVI 3406003WL025436 KALE DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Kale Devi FINO PAYMENTS BANK LTD(608001)
96 Bariyatu JH-06-003-022-004/2540
(Phulsu) 		3406003000NRG24Z210520230298573 21/05/2023 JAGMOHAN ORAON 3406003WL025441 JAGMOHAN ORAON 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR JAGMOHAN URANV STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-022-004/3949
(Phulsu) 		3406003000NRG24Z210520230298541 21/05/2023 RUMA DEVI 3406003WL025433 RUMA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS RUMA DEVI STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-022-004/3949
(Phulsu) 		3406003000NRG24Z210520230298540 21/05/2023 UDAY URAON 3406003WL025433 UDAY URAON 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS UDAY URAON STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-022-004/5482
(Phulsu) 		3406003000NRG24Z210520230298580 21/05/2023 GANGA PRASAD SINGH 3406003WL025443 GANGA PRASAD SINGH 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR GANGA PRASAD SINGH STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-022-004/5482
(Phulsu) 		3406003000NRG24Z210520230298581 21/05/2023 PHUL KUMARI DEVI 3406003WL025443 PHUL KUMARI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-022-004/7331
(Phulsu) 		3406003000NRG24Z210520230298563 21/05/2023 RUBI DEVI 3406003WL025438 RUBI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS RUBI DEVI STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-022-004/9844
(Phulsu) 		3406003000NRG24Z210520230298536 21/05/2023 GUDIYA DEVI 3406003WL025432 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-022-004/9844
(Phulsu) 		3406003000NRG24Z210520230298537 21/05/2023 SURESH BHUIYAN 3406003WL025432 SURESH BHUIYAN 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR SURESH BHUIYAN STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-022-005/1212
(Phulsu) 		3406003000NRG24Z210520230298407 21/05/2023 NEMA GANJHU 3406003WL025424 NEMA GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Nema Ganjhu BANK OF BARODA(606985)
105 Bariyatu JH-06-003-022-005/196
(Phulsu) 		3406003000NRG24Z210520230297991 21/05/2023 HULASH GANJHU 3406003WL025350 HULASH GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS DULASH GANJHU STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-022-005/203
(Phulsu) 		3406003000NRG24Z210520230298011 21/05/2023 BIHARI GANJHU 3406003WL025354 BIHARI GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS BIHARI GANJHU STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-022-005/26903
(Phulsu) 		3406003000NRG24Z210520230298028 21/05/2023 RUPAN GANJHU 3406003WL025358 RUPAN GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS RUPAM GANJHU STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-022-005/2861
(Phulsu) 		3406003000NRG24Z210520230297983 21/05/2023 CHINTA DEVI 3406003WL025349 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Chinta Urain FINO PAYMENTS BANK LTD(608001)
109 Bariyatu JH-06-003-022-005/325
(Phulsu) 		3406003000NRG24Z210520230298032 21/05/2023 BARTI DEVI 3406003WL025359 BARTI DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS BARTI DEVI STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-022-005/3522
(Phulsu) 		3406003000NRG24Z210520230297992 21/05/2023 JAGDISH GANJHU 3406003WL025350 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-022-005/3522
(Phulsu) 		3406003000NRG24Z210520230297993 21/05/2023 MUNIYA DEVI 3406003WL025350 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Muniya Devi BANK OF BARODA(606985)
112 Bariyatu JH-06-003-022-005/3524
(Phulsu) 		3406003000NRG24Z210520230298432 21/05/2023 JALESHWAR GANJHU 3406003WL025426 JALESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 Jaleshwar Ganjhu BANK OF BARODA(606985)
113 Bariyatu JH-06-003-022-005/3524
(Phulsu) 		3406003000NRG24Z210520230298422 21/05/2023 LALITA DEVI 3406003WL025425 LALITA DEVI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MISS LALITA DEVI STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-022-005/3791
(Phulsu) 		3406003000NRG24Z210520230297995 21/05/2023 Mangal Ganjhu 3406003WL025351 Mangal Ganjhu 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR MANGAL GANJHU STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-022-005/413
(Phulsu) 		3406003000NRG24Z210520230298025 21/05/2023 PUNAT GANJHU 3406003WL025357 PUNAT GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS PUNAT GANJHU STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-022-005/415
(Phulsu) 		3406003000NRG24Z210520230298029 21/05/2023 JAGMOHAN GANJHU 3406003WL025358 JAGMOHAN GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-022-005/6542
(Phulsu) 		3406003000NRG24Z210520230297856 21/05/2023 SONU KUMAR GANJHU 3406003WL025338 SONU KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MS SONU KUMAR GANJHU STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-022-006/1224
(Phulsu) 		3406003000NRG24Z210520230297837 21/05/2023 NAGIYA KUMARI 3406003WL025337 NAGIYA KUMARI 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MS NAGIYA KUMARI STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-022-006/1225
(Phulsu) 		3406003000NRG24Z210520230297943 21/05/2023 KULDIP GANJHU 3406003WL025346 KULDIP GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-022-006/1226
(Phulsu) 		3406003000NRG24Z210520230297891 21/05/2023 NIRMAL KUMAR 3406003WL025340 NIRMAL KUMAR 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 Nirmal Kumar FINO PAYMENTS BANK LTD(608001)
121 Bariyatu JH-06-003-022-006/1227
(Phulsu) 		3406003000NRG24Z210520230297838 21/05/2023 KITA KUMAR 3406003WL025337 KITA KUMAR 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MR KITA KUMAR STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-022-006/22512
(Phulsu) 		3406003000NRG24Z210520230297840 21/05/2023 ANTU GANJHU 3406003WL025337 ANTU GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS ANTU GANJHU STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-022-006/244312
(Phulsu) 		3406003000NRG24Z210520230297893 21/05/2023 MANGRU GANJHU 3406003WL025340 MANGRU GANJHU 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 MRS MANGRU GANJHU STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-022-006/244317
(Phulsu) 		3406003000NRG24Z210520230297933 21/05/2023 BHARAT GANJHU 3406003WL025345 BHARAT GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-022-006/244325
(Phulsu) 		3406003000NRG24Z210520230297895 21/05/2023 MUKESH RAM 3406003WL025340 MUKESH RAM 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 Mukesh Ganjhu FINO PAYMENTS BANK LTD(608001)
126 Bariyatu JH-06-003-022-006/244325
(Phulsu) 		3406003000NRG24Z210520230297894 21/05/2023 PHULIYA DEVI 3406003WL025340 PHULIYA DEVI 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 MISS PHULIYA DEVI STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-022-006/59600
(Phulsu) 		3406003000NRG24Z210520230297899 21/05/2023 BIRBAL GANJHU 3406003WL025340 BIRBAL GANJHU 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 MR BIRBAL KUMAR STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-022-006/86520
(Phulsu) 		3406003000NRG24Z210520230297936 21/05/2023 DEVNANDAN GANJHU 3406003WL025345 DEVNANDAN GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MS DEVNANDAN GANJHU STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-022-006/9697
(Phulsu) 		3406003000NRG24Z210520230297901 21/05/2023 PUJA DEVI 3406003WL025340 PUJA DEVI 00415 SBIN0014728 108 108 Processed 22/05/2023 S60666144 MISS POOJA DEVI STATE BANK OF INDIA(508548)
130 Bariyatu JH-06-003-022-006/9697
(Phulsu) 		3406003000NRG24Z210520230297937 21/05/2023 SANTOSH GANJHU 3406003WL025345 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 22/05/2023 S60666144 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
SubTotal 8802 8802
131 Bariyatu JH-06-003-022-005/7218
(Phulsu) 		3406003000NRG24Z210520230298435 21/05/2023 ROUSHAN KUMAR 3406003WL025426 ROUSHAN KUMAR 00468 UBIN0564834 162 162 Processed 22/05/2023 S60666144 Roushan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
132 Bariyatu JH-06-003-022-001/112571
(Phulsu) 		3406003000NRG24Z210520230297908 21/05/2023 MALA KESHARI 3406003WL025341 MALA KESHARI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. MALA KESHRI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-022-002/18898-A
(Phulsu) 		3406003000NRG24Z210520230297972 21/05/2023 AMIT KUMAR SINGH 3406003WL025348 AMIT KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 AMIT KUMAR SINGH AXIS BANK(607153)
134 Bariyatu JH-06-003-022-003/10112547
(Phulsu) 		3406003000NRG24Z210520230298508 21/05/2023 JAGARNATH GANJHU 3406003WL025430 JAGARNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-022-003/10112559
(Phulsu) 		3406003000NRG24Z210520230298511 21/05/2023 MAHESH TURI 3406003WL025430 MAHESH TURI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. MAHESH TURI VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-022-003/10112584
(Phulsu) 		3406003000NRG24Z210520230298515 21/05/2023 RINA DEVI 3406003WL025430 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-022-003/107410
(Phulsu) 		3406003000NRG24Z210520230298516 21/05/2023 RAMNATH GANJHU 3406003WL025430 RAMNATH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. RAMNATH GANJHU VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-022-003/107486
(Phulsu) 		3406003000NRG24Z210520230298468 21/05/2023 RAGHUBIR GANJHU 3406003WL025428 RAGHUBIR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. RAGHUVIR GANJHU VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-022-003/125352
(Phulsu) 		3406003000NRG24Z210520230298471 21/05/2023 SANTAN SINGH 3406003WL025428 SANTAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. SANTAN SINGH VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-022-003/131343585
(Phulsu) 		3406003000NRG24Z210520230298476 21/05/2023 YASHODA DEVI 3406003WL025428 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. YSHODA DEVI VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-022-003/13435610
(Phulsu) 		3406003000NRG24Z210520230298452 21/05/2023 MAHENDRA GANJHU 3406003WL025427 MAHENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-022-003/13435611
(Phulsu) 		3406003000NRG24Z210520230298453 21/05/2023 PRITHAM TURI 3406003WL025427 PRITHAM TURI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. PRITHAM TURI VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-022-003/142
(Phulsu) 		3406003000NRG24Z210520230298455 21/05/2023 KANCHAN DEVI 3406003WL025427 KANCHAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. KANCHAN . DEVI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-022-003/142
(Phulsu) 		3406003000NRG24Z210520230298454 21/05/2023 NARESH PR. KESARI 3406003WL025427 NARESH PR. KESARI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. NARESH PRASAD KESHRI VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-022-003/24362
(Phulsu) 		3406003000NRG24Z210520230298492 21/05/2023 NAGDEV GANJHU 3406003WL025429 NAGDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 NAGDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bariyatu JH-06-003-022-003/26962
(Phulsu) 		3406003000NRG24Z210520230298527 21/05/2023 ISHWAR GANJHU 3406003WL025431 ISHWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-022-005/1524156
(Phulsu) 		3406003000NRG24Z210520230298009 21/05/2023 CHHOTAN GANJHU 3406003WL025354 CHHOTAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MR CHHOTAN GANJHU STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-022-005/190
(Phulsu) 		3406003000NRG24Z210520230298421 21/05/2023 LUDESWAR LOHRA 3406003WL025425 LUDESWAR LOHRA 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. LUDESHWAR . GANJHU VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-022-005/192
(Phulsu) 		3406003000NRG24Z210520230298392 21/05/2023 AMIT KUMAR SINGH 3406003WL025422 AMIT KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. AMIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-022-005/41
(Phulsu) 		3406003000NRG24Z210520230298399 21/05/2023 ARJUN GANJHU 3406003WL025422 ARJUN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
151 Bariyatu JH-06-003-022-005/57
(Phulsu) 		3406003000NRG24Z210520230298558 21/05/2023 MANJU DEVI 3406003WL025437 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-022-006/24444
(Phulsu) 		3406003000NRG24Z210520230297896 21/05/2023 AJAY GANJHU 3406003WL025340 AJAY GANJHU 00482 SBIN0RRVCGB 108 108 Processed 22/05/2023 S60666144 MRS AJAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 3348 3348
153 Bariyatu JH-06-003-022-001/40907
(Phulsu) 		3406003000NRG24Z210520230298048 21/05/2023 MD SHAKIL 3406003WL025363 MD SHAKIL 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Md Shakil FINO PAYMENTS BANK LTD(608001)
154 Bariyatu JH-06-003-022-001/8601
(Phulsu) 		3406003000NRG24Z210520230298017 21/05/2023 PAWAN KUMAR YADAV 3406003WL025355 PAWAN KUMAR YADAV 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
155 Bariyatu JH-06-003-022-002/2428
(Phulsu) 		3406003000NRG24Z210520230297956 21/05/2023 KALPANA KUMARI 3406003WL025347 KALPANA KUMARI 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Kalpana Kumari FINO PAYMENTS BANK LTD(608001)
156 Bariyatu JH-06-003-022-002/3652
(Phulsu) 		3406003000NRG24Z210520230297973 21/05/2023 RADHIKA KUMARI 3406003WL025348 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
157 Bariyatu JH-06-003-022-003/26953
(Phulsu) 		3406003000NRG24Z210520230298526 21/05/2023 BUDHO GANJHU 3406003WL025431 BUDHO GANJHU 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Mr. BUDHO GANJHU VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-022-005/1047
(Phulsu) 		3406003000NRG24Z210520230297982 21/05/2023 BADHAN URANV 3406003WL025349 BADHAN URANV 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Badhan Uranv FINO PAYMENTS BANK LTD(608001)
159 Bariyatu JH-06-003-022-005/3060
(Phulsu) 		3406003000NRG24Z210520230297833 21/05/2023 SANJANA KUMARI 3406003WL025337 SANJANA KUMARI 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
160 Bariyatu JH-06-003-022-005/5834
(Phulsu) 		3406003000NRG24Z210520230297835 21/05/2023 CHANDAN KUMAR 3406003WL025337 CHANDAN KUMAR 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
161 Bariyatu JH-06-003-022-005/7012
(Phulsu) 		3406003000NRG24Z210520230298424 21/05/2023 ARUN GANJHU 3406003WL025425 ARUN GANJHU 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
162 Bariyatu JH-06-003-022-006/1228
(Phulsu) 		3406003000NRG24Z210520230297859 21/05/2023 MAHENDRA KUMAR 3406003WL025338 MAHENDRA KUMAR 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
163 Bariyatu JH-06-003-022-006/25570
(Phulsu) 		3406003000NRG24Z210520230297862 21/05/2023 RANJIT GANJHU 3406003WL025338 RANJIT GANJHU 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Ranjit Ganjhu FINO PAYMENTS BANK LTD(608001)
164 Bariyatu JH-06-003-022-006/33280
(Phulsu) 		3406003000NRG24Z210520230297863 21/05/2023 CHANDO KUMARI 3406003WL025338 CHANDO KUMARI 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Chando Kumari FINO PAYMENTS BANK LTD(608001)
165 Bariyatu JH-06-003-022-006/51560
(Phulsu) 		3406003000NRG24Z210520230297935 21/05/2023 GUDIYA DEVI 3406003WL025345 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 22/05/2023 S60666144 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
166 Bariyatu JH-06-003-022-001/1085
(Phulsu) 		3406003000NRG24Z210520230297853 21/05/2023 BHARAT YADAV 3406003WL025338 BHARAT YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. BHARAT YADAV VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-022-001/2491
(Phulsu) 		3406003000NRG24Z210520230297832 21/05/2023 KHIRODHAR YADAV 3406003WL025337 KHIRODHAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. KHIRODHAR YADAV VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-022-001/2491
(Phulsu) 		3406003000NRG24Z210520230297854 21/05/2023 SANGITA KUMARI 3406003WL025338 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 SANGITA KUMARI DO BALO YADAV BANK OF INDIA(508505)
169 Bariyatu JH-06-003-022-001/2629
(Phulsu) 		3406003000NRG24Z210520230298016 21/05/2023 LILAWATI DEVI 3406003WL025355 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-022-001/3143
(Phulsu) 		3406003000NRG24Z210520230297887 21/05/2023 DHIRAJ YADAV 3406003WL025340 DHIRAJ YADAV 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S60666144 Mr. DHIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-022-001/8370
(Phulsu) 		3406003000NRG24Z210520230297910 21/05/2023 PUNAM DEVI 3406003WL025341 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
172 Bariyatu JH-06-003-022-002/1523144
(Phulsu) 		3406003000NRG24Z210520230297999 21/05/2023 PINTU GANJHU 3406003WL025352 PINTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MISS BABITA DEVI STATE BANK OF INDIA(508548)
173 Bariyatu JH-06-003-022-002/1908
(Phulsu) 		3406003000NRG24Z210520230297890 21/05/2023 GITA DEVI 3406003WL025340 GITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S60666144 Gita Devi BANK OF BARODA(606985)
174 Bariyatu JH-06-003-022-002/4028
(Phulsu) 		3406003000NRG24Z210520230298000 21/05/2023 MALTI DEVI 3406003WL025352 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MRS MALTI DEVI STATE BANK OF INDIA(508548)
175 Bariyatu JH-06-003-022-002/4149
(Phulsu) 		3406003000NRG24Z210520230298037 21/05/2023 BUDHRAM URAON 3406003WL025360 BUDHRAM URAON 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MRS BUDHRAM ORAON STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-022-002/5788
(Phulsu) 		3406003000NRG24Z210520230298005 21/05/2023 BASANTI KUMARI 3406003WL025353 BASANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-022-002/9701
(Phulsu) 		3406003000NRG24Z210520230298001 21/05/2023 UDAY GANJHU 3406003WL025352 UDAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. UDAY GANJHU VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24Z210520230298450 21/05/2023 MUKESH BHUIYAN 3406003WL025427 MUKESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-022-003/134356080
(Phulsu) 		3406003000NRG24Z210520230298451 21/05/2023 SONIYA DEVI 3406003WL025427 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
180 Bariyatu JH-06-003-022-003/2403
(Phulsu) 		3406003000NRG24Z210520230298491 21/05/2023 KAJAL DEVI 3406003WL025429 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
181 Bariyatu JH-06-003-022-003/26942
(Phulsu) 		3406003000NRG24Z210520230298495 21/05/2023 PANWA DEVI 3406003WL025429 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MISS PANWA DEVI STATE BANK OF INDIA(508548)
182 Bariyatu JH-06-003-022-003/5511
(Phulsu) 		3406003000NRG24Z210520230298529 21/05/2023 KOSILA DEVI 3406003WL025431 KOSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-022-003/6596
(Phulsu) 		3406003000NRG24Z210520230298532 21/05/2023 RIMA DEVI 3406003WL025431 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MISS RIMA DEVI STATE BANK OF INDIA(508548)
184 Bariyatu JH-06-003-022-005/3056
(Phulsu) 		3406003000NRG24Z210520230298408 21/05/2023 JUGAL KUMAR BHOKTA 3406003WL025424 JUGAL KUMAR BHOKTA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 JUGAL KUMAR BHOKTA BANK OF BARODA(606985)
185 Bariyatu JH-06-003-022-005/6276
(Phulsu) 		3406003000NRG24Z210520230298434 21/05/2023 JAGRITI DEVI 3406003WL025426 JAGRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mrs. Jagriti Devi VANANCHAL GRAMIN BANK(607210)
186 Bariyatu JH-06-003-022-005/7167
(Phulsu) 		3406003000NRG24Z210520230297857 21/05/2023 MADHU KUMARI 3406003WL025338 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-022-005/8908
(Phulsu) 		3406003000NRG24Z210520230298437 21/05/2023 SUNITA DEVI 3406003WL025426 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 MS SUNITA DEVI STATE BANK OF INDIA(508548)
188 Bariyatu JH-06-003-022-006/1221
(Phulsu) 		3406003000NRG24Z210520230297858 21/05/2023 MAHABIR KUMAR GANJHU 3406003WL025338 MAHABIR KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. MAHABIR KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-022-006/1222
(Phulsu) 		3406003000NRG24Z210520230297942 21/05/2023 KANCHAN DEVI 3406003WL025346 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Ms. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-022-006/1223
(Phulsu) 		3406003000NRG24Z210520230297927 21/05/2023 SUSITA DEVI 3406003WL025344 SUSITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Ms. SUSITA DEVI VANANCHAL GRAMIN BANK(607210)
191 Bariyatu JH-06-003-022-006/1224
(Phulsu) 		3406003000NRG24Z210520230297836 21/05/2023 SOHAR GANJHU 3406003WL025337 SOHAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Mr. SOHAR GANJHU VANANCHAL GRAMIN BANK(607210)
192 Bariyatu JH-06-003-022-006/152247
(Phulsu) 		3406003000NRG24Z210520230297892 21/05/2023 KAILASH GANJHU 3406003WL025340 KAILASH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S60666144 Mr. KAILASH . GANJHU VANANCHAL GRAMIN BANK(607210)
193 Bariyatu JH-06-003-022-006/2382
(Phulsu) 		3406003000NRG24Z210520230297860 21/05/2023 ANITA DEVI 3406003WL025338 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666144 Anita Devi FINO PAYMENTS BANK LTD(608001)
194 Bariyatu JH-06-003-022-006/4077
(Phulsu) 		3406003000NRG24Z210520230297897 21/05/2023 MANDIP KUMAR 3406003WL025340 MANDIP KUMAR 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S60666144 Mrs. MANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4482 4482
195 Bariyatu JH-06-003-022-005/158300
(Phulsu) 		3406003000NRG24Z210520230298420 21/05/2023 MANJU DEVI 3406003WL025425 MANJU DEVI 00703 AIRP0000001 162 162 Processed 22/05/2023 S60666144 Manju Devi FINO PAYMENTS BANK LTD(608001)
196 Bariyatu JH-06-003-022-005/3104
(Phulsu) 		3406003000NRG24Z210520230297984 21/05/2023 RAJMANI DEVI 3406003WL025349 RAJMANI DEVI 00703 AIRP0000001 162 162 Processed 22/05/2023 S60666144 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Bariyatu JH-06-003-022-005/8867
(Phulsu) 		3406003000NRG24Z210520230298425 21/05/2023 MUNIYA DEVI 3406003WL025425 MUNIYA DEVI 00703 AIRP0000001 162 162 Processed 22/05/2023 S60666144 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 31185 31185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_210523APB_FTO_148180 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003022_210523APB_FTO_148180 AXIS BANK UTIB0003251 Latehar 162
3 Balumath JH3406003022_210523APB_FTO_148180 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
4 Balumath JH3406003022_210523APB_FTO_148180 Central Bank Of India CBIN0281573 BALUMATH 2430
5 Balumath JH3406003022_210523APB_FTO_148180 IDBI Bank IBKL0001350 Latehar 162
6 Balumath JH3406003022_210523APB_FTO_148180 Punjab National Bank PUNB0790700 KAMRE 162
7 Balumath JH3406003022_210523APB_FTO_148180 State Bank of India SBIN0003551 PANKI 162
8 Balumath JH3406003022_210523APB_FTO_148180 State Bank of India SBIN0006236 PATHALGARHA 162
9 Balumath JH3406003022_210523APB_FTO_148180 State Bank of India SBIN0009498 BHAISADON 7425
10 Balumath JH3406003022_210523APB_FTO_148180 State Bank of India SBIN0014728 HERHANJ 8802
11 Balumath JH3406003022_210523APB_FTO_148180 Union Bank of India UBIN0564834 CHANDWA 162
12 Balumath JH3406003022_210523APB_FTO_148180 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 3348
13 Balumath JH3406003022_210523APB_FTO_148180 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
14 Balumath JH3406003022_210523APB_FTO_148180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4482
15 Balumath JH3406003022_210523APB_FTO_148180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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