Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_260823APB_FTO_480691
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-06-003-002-005/1218
(Amarwadih) 		3406003000NRG24220820231025556 26/08/2023 RAVINDRA URAON 3406003WL078435 RAVINDRA URAON 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5808235186 Mr. RAVINDAR URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-001/213
(Amarwadih) 		3406003000NRG24250820231049785 26/08/2023 LALDEV GANJHU 3406003WL080267 LALDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235114 LALDEV GANJHU BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/1009
(Amarwadih) 		3406003000NRG24220820231025575 26/08/2023 MUNIYA DEVI 3406003WL078436 MUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235141 MUNIYA DEVI BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-005/1078
(Amarwadih) 		3406003000NRG24220820231025576 26/08/2023 PARO DEVI 3406003WL078436 PARO DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235152 PARO DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-005/128763
(Amarwadih) 		3406003000NRG24250820231049637 26/08/2023 PAWAN KUMAR GANJHU 3406003WL080256 PAWAN KUMAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235103 PAWAN KUMAR GANJHU BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-005/1587
(Amarwadih) 		3406003000NRG24250820231049705 26/08/2023 SUGIYA DEVI 3406003WL080260 SUGIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235116 SUGIYA DEVI BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-005/2003
(Amarwadih) 		3406003000NRG24240820231039529 26/08/2023 LAXMANIA DEVI 3406003WL079534 LAXMANIA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235154 Mrs. LAXMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-002-005/257
(Amarwadih) 		3406003000NRG24220820231025557 26/08/2023 NITA DEVI 3406003WL078435 NITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235138 NITA DEVI BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-005/2610
(Amarwadih) 		3406003000NRG24250820231049649 26/08/2023 SUKRAYA DEVI 3406003WL080257 SUKRAYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235128 SUKRAYA DEVI BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-005/2614
(Amarwadih) 		3406003000NRG24250820231049650 26/08/2023 SAHAJI DEVI 3406003WL080257 SAHAJI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235129 SAHAJI DEVI BANK OF BARODA(606985)
11 Bariyatu JH-06-003-002-005/2616
(Amarwadih) 		3406003000NRG24250820231049651 26/08/2023 SHIBU URAON 3406003WL080257 SHIBU URAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235130 SHIBU URAON BANK OF BARODA(606985)
12 Bariyatu JH-06-003-002-005/3072
(Amarwadih) 		3406003000NRG24250820231049709 26/08/2023 VIJAY YADAV 3406003WL080260 VIJAY YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235137 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
13 Bariyatu JH-06-003-002-005/3257
(Amarwadih) 		3406003000NRG24250820231049731 26/08/2023 BIRENDRA URANV 3406003WL080262 BIRENDRA URANV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235151 BIRENDRA URANV BANK OF BARODA(606985)
14 Bariyatu JH-06-003-002-005/3718
(Amarwadih) 		3406003000NRG24250820231049622 26/08/2023 RAJKUMAR URAON 3406003WL080255 RAJKUMAR URAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235109 RAJKUMAR ORAON BANK OF BARODA(606985)
15 Bariyatu JH-06-003-002-005/5987
(Amarwadih) 		3406003000NRG24250820231049624 26/08/2023 NARESH UROAN 3406003WL080255 NARESH UROAN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808235110 NARESH URANV BANK OF BARODA(606985)
SubTotal 19152 19152
16 Bariyatu JH-06-003-002-001/35
(Amarwadih) 		3406003000NRG24250820231049802 26/08/2023 DEVANTI DEVI 3406003WL080268 DEVANTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808235167 DEVANTI DEVI LTI BANK OF INDIA(508505)
17 Bariyatu JH-06-003-002-001/524
(Amarwadih) 		3406003000NRG24250820231049818 26/08/2023 MOHAN DHOBI 3406003WL080269 MOHAN DHOBI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808235115 MOHAN DHOBI BANK OF INDIA(508505)
18 Bariyatu JH-06-003-002-001/5777
(Amarwadih) 		3406003000NRG24250820231049843 26/08/2023 KAJAL DEVI 3406003WL080270 KAJAL DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808235149 KAJAL DEVI BANK OF INDIA(508505)
19 Bariyatu JH-06-003-002-001/60734
(Amarwadih) 		3406003000NRG24250820231049820 26/08/2023 JAGARNATH GANJHU 3406003WL080269 JAGARNATH GANJHU 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808235117 JAGRANATH GANZU BANK OF INDIA(508505)
SubTotal 5472 5472
20 Bariyatu JH-06-003-002-001/2011
(Amarwadih) 		3406003000NRG24250820231049784 26/08/2023 RITA DEVI 3406003WL080267 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235081 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-002-001/3025
(Amarwadih) 		3406003000NRG24250820231049836 26/08/2023 RANJEET GANJHU 3406003WL080270 RANJEET GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235162 MR RANJEET GANJHU STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-002-002/2689
(Amarwadih) 		3406003000NRG24240820231039583 26/08/2023 PRAKASH GANJHU 3406003WL079540 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235163 PRAKASH GANJHU BANK OF BARODA(606985)
23 Bariyatu JH-06-003-002-002/3003
(Amarwadih) 		3406003000NRG24240820231039536 26/08/2023 DILIP GANJHU 3406003WL079535 DILIP GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235146 MR DILIP GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24220820231025522 26/08/2023 MUKESH KUMAR GANJHU 3406003WL078433 MUKESH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235140 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-002-005/1001
(Amarwadih) 		3406003000NRG24220820231025523 26/08/2023 GUDDI DEVI 3406003WL078433 GUDDI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235142 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-002-005/1001027
(Amarwadih) 		3406003000NRG24250820231049728 26/08/2023 KOSHL SHA 3406003WL080262 KOSHL SHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235090 KOUSHAL KUMAR PUNJAB NATIONAL BANK(508568)
27 Bariyatu JH-06-003-002-005/1213
(Amarwadih) 		3406003000NRG24220820231025577 26/08/2023 BINOD ORAON 3406003WL078436 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235153 MR BINOD ORAON STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-002-005/2314
(Amarwadih) 		3406003000NRG24250820231049765 26/08/2023 PREM YADAV 3406003WL080266 PREM YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235139 MR PREM YADAV STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-002-005/2573
(Amarwadih) 		3406003000NRG24220820231025558 26/08/2023 INDU DEVI 3406003WL078435 INDU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235133 INDU DEVI UNION BANK OF INDIA(508500)
30 Bariyatu JH-06-003-002-005/26410
(Amarwadih) 		3406003000NRG24250820231049708 26/08/2023 LOUKESH YADAV 3406003WL080260 LOUKESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235131 Mr. LOUKESH YADAV CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-002-005/357
(Amarwadih) 		3406003000NRG24250820231049639 26/08/2023 INDRADEV GANJHU 3406003WL080256 INDRADEV GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235168 Mr. Indra Dev Ganjhu CENTRAL BANK OF INDIA(607115)
32 Bariyatu JH-06-003-002-005/55111
(Amarwadih) 		3406003000NRG24250820231049691 26/08/2023 VIMALI DEVI 3406003WL080259 VIMALI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235106 Mrs. Bimali Devi CENTRAL BANK OF INDIA(607115)
33 Bariyatu JH-06-003-002-005/7517
(Amarwadih) 		3406003000NRG24250820231049692 26/08/2023 SAKINDRA YADAV 3406003WL080259 SAKINDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235127 MR SIKINDRA YADAV STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-002-005/8697
(Amarwadih) 		3406003000NRG24250820231049672 26/08/2023 PARDEEP YADAV 3406003WL080258 PARDEEP YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235126 Mr. PARDEEP YADAV CENTRAL BANK OF INDIA(607115)
35 Bariyatu JH-06-003-002-005/958
(Amarwadih) 		3406003000NRG24250820231049626 26/08/2023 GUDIYA DEVI 3406003WL080255 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808235169 NIRMALA DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
36 Bariyatu JH-06-003-002-005/1006
(Amarwadih) 		3406003000NRG24220820231025524 26/08/2023 KARTIK URANV 3406003WL078433 KARTIK URANV 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5808235074 Mr. KARTIK UROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
37 Bariyatu JH-06-003-002-001/4881
(Amarwadih) 		3406003000NRG24250820231049803 26/08/2023 PAPPU BHUIYAN 3406003WL080268 PAPPU BHUIYAN 00168 ICIC0000292 1368 1368 Processed 22/09/2023 5808235069 Mr. PAPPU BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
38 Bariyatu JH-06-003-002-005/5021
(Amarwadih) 		3406003000NRG24250820231049755 26/08/2023 MANISHA KUMARI 3406003WL080265 MANISHA KUMARI 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808235145 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 Bariyatu JH-06-003-002-001/102243
(Amarwadih) 		3406003000NRG24250820231049798 26/08/2023 RAMDYAL GANJHU 3406003WL080268 RAMDYAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235072 KESIA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-002-001/103035
(Amarwadih) 		3406003000NRG24250820231049780 26/08/2023 BUDHU BHUIYA 3406003WL080267 BUDHU BHUIYA 00415 SBIN0009498 456 456 Processed 22/09/2023 5808235121 MR BUDU BHUIYAN STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-002-001/2011
(Amarwadih) 		3406003000NRG24250820231049783 26/08/2023 TINKU KUMAR GANJHU 3406003WL080267 TINKU KUMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235078 MR TINKU KUMAR GANJHU STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-002-001/2200
(Amarwadih) 		3406003000NRG24250820231049787 26/08/2023 RAJENDARA GANJHU 3406003WL080267 RAJENDARA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235080 Rajendara Ganjhu FINO PAYMENTS BANK LTD(608001)
43 Bariyatu JH-06-003-002-001/2204
(Amarwadih) 		3406003000NRG24250820231049799 26/08/2023 SURENDRA GANJHU 3406003WL080268 SURENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235079 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
44 Bariyatu JH-06-003-002-001/2687
(Amarwadih) 		3406003000NRG24250820231049835 26/08/2023 CHAMPA DEVI 3406003WL080270 CHAMPA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235159 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-002-001/4025
(Amarwadih) 		3406003000NRG24250820231049839 26/08/2023 URMILA DEVI 3406003WL080270 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235164 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-002-001/41015
(Amarwadih) 		3406003000NRG24250820231049817 26/08/2023 BAJRANGI GANJHU 3406003WL080269 BAJRANGI GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235113 MR BAJARANG GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-002-001/4884
(Amarwadih) 		3406003000NRG24250820231049840 26/08/2023 CHAMPA MASOMAT 3406003WL080270 CHAMPA MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235156 MRS CHAMPA MASOMAT STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-002-001/53101
(Amarwadih) 		3406003000NRG24250820231049842 26/08/2023 BUTAN BHUIYAN 3406003WL080270 BUTAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235157 MR BUTAN BHUIYAN STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-002-001/694
(Amarwadih) 		3406003000NRG24250820231049822 26/08/2023 BABITA DEVI 3406003WL080269 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235161 MRS BABITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-002-001/7806
(Amarwadih) 		3406003000NRG24250820231049823 26/08/2023 SUMITRA DEVI 3406003WL080269 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235122 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-002-001/98
(Amarwadih) 		3406003000NRG24250820231049805 26/08/2023 DIPAN GANJHU 3406003WL080268 DIPAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235088 MR DIPAN GANJHU STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-002-002/2206
(Amarwadih) 		3406003000NRG24240820231039527 26/08/2023 CHANDARDEV GANJHU 3406003WL079534 CHANDARDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235089 MR CHANDARDEV GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-002-002/2341
(Amarwadih) 		3406003000NRG24240820231039549 26/08/2023 MALATI DEVI 3406003WL079537 MALATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235166 MS MALATI DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-002-002/2354
(Amarwadih) 		3406003000NRG24240820231039550 26/08/2023 NAVEEN GANJHU 3406003WL079537 NAVEEN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235096 MR NAVEEN GANJHU STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-002-002/3004
(Amarwadih) 		3406003000NRG24240820231039584 26/08/2023 LALDIP GANJHU 3406003WL079540 LALDIP GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235147 Mr. LALDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-002-002/3007
(Amarwadih) 		3406003000NRG24240820231039537 26/08/2023 GANESH GANJHU 3406003WL079535 GANESH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235148 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-002-002/4441
(Amarwadih) 		3406003000NRG24240820231039575 26/08/2023 ASHESHWAR GANJHU 3406003WL079539 ASHESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235160 MR ASESHWAR GANJHU STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-002-002/4887
(Amarwadih) 		3406003000NRG24240820231039576 26/08/2023 BINOD GANJHU 3406003WL079539 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235087 MR BINOD GANJHU STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-002-005/1008
(Amarwadih) 		3406003000NRG24220820231025574 26/08/2023 SUSHIL URAON 3406003WL078436 SUSHIL URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235150 MR SUSHIL URAON STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-002-005/1203
(Amarwadih) 		3406003000NRG24220820231025526 26/08/2023 NAGENDRA URAON 3406003WL078433 NAGENDRA URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235093 Nagendra Uraon FINO PAYMENTS BANK LTD(608001)
61 Bariyatu JH-06-003-002-005/1215
(Amarwadih) 		3406003000NRG24250820231049704 26/08/2023 NEHA KUMARI 3406003WL080260 NEHA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235125 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-002-005/182
(Amarwadih) 		3406003000NRG24250820231049685 26/08/2023 BINESHWAR KUMAR YADAV 3406003WL080259 BINESHWAR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235082 MR BINESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-002-005/186
(Amarwadih) 		3406003000NRG24250820231049764 26/08/2023 PUNSI DEVI 3406003WL080266 PUNSI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235107 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-002-005/187
(Amarwadih) 		3406003000NRG24250820231049752 26/08/2023 SUKAR YADAV 3406003WL080265 SUKAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235111 MR SUKAR YADAV STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-002-005/1871
(Amarwadih) 		3406003000NRG24220820231025542 26/08/2023 MANOJ ORAON 3406003WL078434 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235099 MR MANOJ ORAON STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-002-005/194
(Amarwadih) 		3406003000NRG24250820231049664 26/08/2023 KAMESAR YADAV 3406003WL080258 KAMESAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235112 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-002-005/197
(Amarwadih) 		3406003000NRG24250820231049754 26/08/2023 DEVANTI DEVI 3406003WL080265 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235108 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-002-005/197
(Amarwadih) 		3406003000NRG24250820231049753 26/08/2023 RAJESH YADAV 3406003WL080265 RAJESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235086 MR RAJESH YADAV STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-002-005/2042
(Amarwadih) 		3406003000NRG24250820231049706 26/08/2023 LALITA DEVI 3406003WL080260 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235091 MRS LALITA DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-002-005/2063
(Amarwadih) 		3406003000NRG24250820231049619 26/08/2023 PAPPU SAHU 3406003WL080255 PAPPU SAHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235120 PAPPU SAV BANK OF BARODA(606985)
71 Bariyatu JH-06-003-002-005/2065
(Amarwadih) 		3406003000NRG24250820231049648 26/08/2023 RAJESH ORAON 3406003WL080257 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235084 MR RAJESH URANV STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-002-005/2066
(Amarwadih) 		3406003000NRG24250820231049620 26/08/2023 MUNIYA DEVI 3406003WL080255 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235119 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-002-005/2575
(Amarwadih) 		3406003000NRG24220820231025559 26/08/2023 KARTIK URAON 3406003WL078435 KARTIK URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235132 MR KARTIK URAIN STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-002-005/266
(Amarwadih) 		3406003000NRG24220820231025561 26/08/2023 MALIYA DEVI 3406003WL078435 MALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235097 MRS MALIYA DEVI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-002-005/266
(Amarwadih) 		3406003000NRG24220820231025560 26/08/2023 SADHU ORAWN 3406003WL078435 SADHU ORAWN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235098 MR SADHU URAON STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-002-005/3072
(Amarwadih) 		3406003000NRG24250820231049710 26/08/2023 TARA DEVI 3406003WL080260 TARA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235102 MRS TARA KUMARI STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-002-005/3321
(Amarwadih) 		3406003000NRG24250820231049711 26/08/2023 SANGITA DEVI 3406003WL080260 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235143 SANGITA KUMARI BANK OF INDIA(508505)
78 Bariyatu JH-06-003-002-005/338
(Amarwadih) 		3406003000NRG24250820231049638 26/08/2023 KITKI DEVI 3406003WL080256 KITKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235085 MRS KITNE DEVI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-002-005/339
(Amarwadih) 		3406003000NRG24250820231049666 26/08/2023 GANU MAHTO 3406003WL080258 GANU MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235118 MR GANU MAHTO STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-002-005/339
(Amarwadih) 		3406003000NRG24250820231049667 26/08/2023 RUKANI DEVI 3406003WL080258 RUKANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235101 MRS RUKNI DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-002-005/46115
(Amarwadih) 		3406003000NRG24250820231049732 26/08/2023 MEGHLAL GANJHU 3406003WL080262 MEGHLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235071 Meghlal Ganjhu FINO PAYMENTS BANK LTD(608001)
82 Bariyatu JH-06-003-002-005/46116
(Amarwadih) 		3406003000NRG24250820231049623 26/08/2023 JAYRAM ORAON 3406003WL080255 JAYRAM ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235070 JAIRAM ORAON STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-002-005/5023
(Amarwadih) 		3406003000NRG24250820231049756 26/08/2023 MUSAN YADAV 3406003WL080265 MUSAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235144 MR MUSAN YADAV STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-002-005/5432
(Amarwadih) 		3406003000NRG24250820231049640 26/08/2023 SITAMANI KUMARI 3406003WL080256 SITAMANI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235094 SITAMANI KUMARI BANK OF INDIA(508505)
85 Bariyatu JH-06-003-002-005/55067
(Amarwadih) 		3406003000NRG24250820231049712 26/08/2023 BALESWAR YADAV 3406003WL080260 BALESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235104 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-002-005/55067
(Amarwadih) 		3406003000NRG24250820231049713 26/08/2023 BALESWAR YADAV 3406003WL080260 BALESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235105 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-002-005/55104
(Amarwadih) 		3406003000NRG24250820231049670 26/08/2023 LALDEO YADAV 3406003WL080258 LALDEO YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235083 MRS ASHYA DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-002-005/55111
(Amarwadih) 		3406003000NRG24250820231049690 26/08/2023 FHUL DEO YADAV 3406003WL080259 FHUL DEO YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235073 MR FULDEO YADAV STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-002-005/6554
(Amarwadih) 		3406003000NRG24250820231049625 26/08/2023 UMESH PRASAD SAW 3406003WL080255 UMESH PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235165 UMESH PRASAD SAW BANK OF BARODA(606985)
90 Bariyatu JH-06-003-002-005/7110
(Amarwadih) 		3406003000NRG24250820231049671 26/08/2023 SITARAM YADAV 3406003WL080258 SITARAM YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235095 MR SITARAM YADAV STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-002-005/7517
(Amarwadih) 		3406003000NRG24250820231049693 26/08/2023 MUNITA KUMARI 3406003WL080259 MUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235123 MRS MUNITA KUMARI STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-002-005/8557
(Amarwadih) 		3406003000NRG24250820231049654 26/08/2023 MAHESH URAON 3406003WL080257 MAHESH URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235100 MR MAHESH URAON STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-002-005/8697
(Amarwadih) 		3406003000NRG24250820231049673 26/08/2023 NIRA DEVI 3406003WL080258 NIRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808235092 MRS NIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 74328 74328
94 Bariyatu JH-06-003-002-005/36
(Amarwadih) 		3406003000NRG24250820231049689 26/08/2023 PRITI KUMARI 3406003WL080259 PRITI KUMARI 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5808235124 MS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
95 Bariyatu JH-06-003-002-005/124524
(Amarwadih) 		3406003000NRG24220820231025578 26/08/2023 ANIL URANV 3406003WL078436 ANIL URANV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235188 MR ANIL URAON STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-002-005/124525
(Amarwadih) 		3406003000NRG24250820231049646 26/08/2023 RAJESH KUMAR SAW 3406003WL080257 RAJESH KUMAR SAW 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235179 Mr. Rajesh Kumar Saw CENTRAL BANK OF INDIA(607115)
97 Bariyatu JH-06-003-002-005/124527
(Amarwadih) 		3406003000NRG24250820231049647 26/08/2023 VIKASH KUMAR 3406003WL080257 VIKASH KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235180 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-002-005/124528
(Amarwadih) 		3406003000NRG24250820231049729 26/08/2023 MAMTA DEVI 3406003WL080262 MAMTA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235174 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
99 Bariyatu JH-06-003-002-005/124536
(Amarwadih) 		3406003000NRG24250820231049636 26/08/2023 LALITA KUMARI 3406003WL080256 LALITA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235182 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-002-005/15817
(Amarwadih) 		3406003000NRG24250820231049684 26/08/2023 SUNITA DEVI 3406003WL080259 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235185 SUNITA DEVI UNION BANK OF INDIA(508500)
101 Bariyatu JH-06-003-002-005/2041
(Amarwadih) 		3406003000NRG24250820231049618 26/08/2023 KULESHWAR YADAV 3406003WL080255 KULESHWAR YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235158 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-002-005/24877
(Amarwadih) 		3406003000NRG24250820231049686 26/08/2023 ASHOK KUMAR 3406003WL080259 ASHOK KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235135 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-002-005/2563
(Amarwadih) 		3406003000NRG24220820231025579 26/08/2023 ANJAY ORAON 3406003WL078436 ANJAY ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235134 Mr. AJAY URAON VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-002-005/3325
(Amarwadih) 		3406003000NRG24250820231049687 26/08/2023 PUNAY URAON 3406003WL080259 PUNAY URAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235155 PUNAY URAON UNION BANK OF INDIA(508500)
105 Bariyatu JH-06-003-002-005/3587
(Amarwadih) 		3406003000NRG24250820231049621 26/08/2023 MAHENDRA GANJHU 3406003WL080255 MAHENDRA GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235206 MAHENDRA GANJHU BANK OF BARODA(606985)
106 Bariyatu JH-06-003-002-005/5435
(Amarwadih) 		3406003000NRG24250820231049766 26/08/2023 UMESH URAON 3406003WL080266 UMESH URAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235170 Umesh Uraon FINO PAYMENTS BANK LTD(608001)
107 Bariyatu JH-06-003-002-005/7107
(Amarwadih) 		3406003000NRG24250820231049768 26/08/2023 RUPESH YADAV 3406003WL080266 RUPESH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808235136 Rupesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
108 Bariyatu JH-06-003-002-001/124
(Amarwadih) 		3406003000NRG24250820231049782 26/08/2023 SUKHALAL SAW 3406003WL080267 SUKHALAL SAW 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235189 SUKHLAL SAW UNION BANK OF INDIA(508500)
109 Bariyatu JH-06-003-002-001/213
(Amarwadih) 		3406003000NRG24250820231049786 26/08/2023 PRATIMA DEVI 3406003WL080267 PRATIMA DEVI 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235191 PRATIMA DEVI UNION BANK OF INDIA(508500)
110 Bariyatu JH-06-003-002-001/2200
(Amarwadih) 		3406003000NRG24250820231049788 26/08/2023 LALITA DEVI 3406003WL080267 LALITA DEVI 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235192 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-002-001/2203
(Amarwadih) 		3406003000NRG24250820231049834 26/08/2023 SANJAY KUMAR BHOGTA 3406003WL080270 SANJAY KUMAR BHOGTA 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235205 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-002-001/33968
(Amarwadih) 		3406003000NRG24250820231049816 26/08/2023 PRABHA DEVI 3406003WL080269 PRABHA DEVI 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235204 PRABHA DEVI BANK OF INDIA(508505)
113 Bariyatu JH-06-003-002-001/5432
(Amarwadih) 		3406003000NRG24250820231049819 26/08/2023 GANESH KUMAR SAW 3406003WL080269 GANESH KUMAR SAW 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235176 GANESH KUMAR SAW UNION BANK OF INDIA(508500)
114 Bariyatu JH-06-003-002-001/64173
(Amarwadih) 		3406003000NRG24250820231049804 26/08/2023 MILO DEVI 3406003WL080268 MILO DEVI 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235184 MILO DEVI UNION BANK OF INDIA(508500)
115 Bariyatu JH-06-003-002-001/989
(Amarwadih) 		3406003000NRG24250820231049824 26/08/2023 TULASI GANJHU 3406003WL080269 TULASI GANJHU 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235207 TULASI GANJHU UNION BANK OF INDIA(508500)
116 Bariyatu JH-06-003-002-002/3005
(Amarwadih) 		3406003000NRG24240820231039585 26/08/2023 MOHAN GANJHU 3406003WL079540 MOHAN GANJHU 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235193 Mr. MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-002-005/2043
(Amarwadih) 		3406003000NRG24250820231049665 26/08/2023 JITENDRA KUMAR YADAV 3406003WL080258 JITENDRA KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235199 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-002-005/36
(Amarwadih) 		3406003000NRG24250820231049688 26/08/2023 ARVIND YADAV 3406003WL080259 ARVIND YADAV 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5808235177 ARVIND YADAV UNION BANK OF INDIA(508500)
SubTotal 15048 15048
119 Bariyatu JH-06-003-002-005/255
(Amarwadih) 		3406003000NRG24220820231025543 26/08/2023 PARMILA DEVI 3406003WL078434 PARMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235171 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
120 Bariyatu JH-06-003-002-005/26760
(Amarwadih) 		3406003000NRG24220820231025562 26/08/2023 KANTI DEVI 3406003WL078435 KANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235172 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-002-005/55094
(Amarwadih) 		3406003000NRG24250820231049757 26/08/2023 PARMESWAR YADAV 3406003WL080265 PARMESWAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235076 MRS PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-002-005/55104
(Amarwadih) 		3406003000NRG24250820231049669 26/08/2023 LALDEO YADAV 3406003WL080258 LALDEO YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235077 MR LALDEV YADAV STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-002-005/55135
(Amarwadih) 		3406003000NRG24220820231025564 26/08/2023 KALESWAR ORAON 3406003WL078435 KALESWAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235173 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-002-001/124
(Amarwadih) 		3406003000NRG24250820231049781 26/08/2023 RUKMANI DEVI 3406003WL080267 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235190 RUKMANI DEVI UNION BANK OF INDIA(508500)
125 Bariyatu JH-06-003-002-001/3025
(Amarwadih) 		3406003000NRG24250820231049837 26/08/2023 BABITA DEVI 3406003WL080270 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235210 MRS BABITA DEVI STATE BANK OF INDIA(508548)
126 Bariyatu JH-06-003-002-001/33961
(Amarwadih) 		3406003000NRG24250820231049838 26/08/2023 RUNIYA MASOMAT 3406003WL080270 RUNIYA MASOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235202 MRS RUNIYA MASOMAT STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-002-001/34
(Amarwadih) 		3406003000NRG24250820231049801 26/08/2023 SHANTI DEVI 3406003WL080268 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235211 SHANTI DEVI INDUSIND BANK(607189)
128 Bariyatu JH-06-003-002-002/2005
(Amarwadih) 		3406003000NRG24240820231039526 26/08/2023 BIRENDRA GANJHU 3406003WL079534 BIRENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235194 Mr. BIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-002-002/21471
(Amarwadih) 		3406003000NRG24240820231039535 26/08/2023 ETWA GANJHU 3406003WL079535 ETWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235208 Mr. ETWA GANJHU VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-002-002/2232
(Amarwadih) 		3406003000NRG24240820231039544 26/08/2023 PHAKALI DEVI 3406003WL079536 PHAKALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235209 MS PHAKLI KUMARI STATE BANK OF INDIA(508548)
131 Bariyatu JH-06-003-002-002/2568
(Amarwadih) 		3406003000NRG24240820231039551 26/08/2023 DINESH GANJHU 3406003WL079537 DINESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235203 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-002-002/2587
(Amarwadih) 		3406003000NRG24240820231039573 26/08/2023 UMESH GANJHU 3406003WL079539 UMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235195 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-002-002/4443
(Amarwadih) 		3406003000NRG24240820231039528 26/08/2023 CHAMELI DEVI 3406003WL079534 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235200 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-002-002/90307
(Amarwadih) 		3406003000NRG24240820231039577 26/08/2023 MADHU DEVI 3406003WL079539 MADHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235198 MRS MADHU DEVI STATE BANK OF INDIA(508548)
135 Bariyatu JH-06-003-002-005/1007
(Amarwadih) 		3406003000NRG24220820231025525 26/08/2023 ARTI KUMARI 3406003WL078433 ARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235196 Ms. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-002-005/1214
(Amarwadih) 		3406003000NRG24220820231025527 26/08/2023 SUMAN KUMARI 3406003WL078433 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235187 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-002-005/1235
(Amarwadih) 		3406003000NRG24220820231025528 26/08/2023 RAKESH KUMAR 3406003WL078433 RAKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235197 Mr. RAKESH URAON VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-002-005/2009
(Amarwadih) 		3406003000NRG24220820231025530 26/08/2023 SANTOSH KUMAR 3406003WL078433 SANTOSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235201 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-002-005/2569
(Amarwadih) 		3406003000NRG24220820231025531 26/08/2023 SUSANTI KUMARI 3406003WL078433 SUSANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235181 Ms. SUSANTI KUMARI VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-002-005/259
(Amarwadih) 		3406003000NRG24220820231025580 26/08/2023 BARIYA DEVI 3406003WL078436 BARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235075 BARIYA DEVI BANK OF BARODA(606985)
141 Bariyatu JH-06-003-002-005/2617
(Amarwadih) 		3406003000NRG24250820231049652 26/08/2023 SEWANTI DEVI 3406003WL080257 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235178 SEWANTI DEVI BANK OF BARODA(606985)
142 Bariyatu JH-06-003-002-005/26410
(Amarwadih) 		3406003000NRG24250820231049707 26/08/2023 PARWATI DEVI 3406003WL080260 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235175 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-002-005/3255
(Amarwadih) 		3406003000NRG24250820231049730 26/08/2023 MAHENDRA URAON 3406003WL080262 MAHENDRA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235183 Mr. MAHENDRA URAON VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-002-005/5587
(Amarwadih) 		3406003000NRG24250820231049653 26/08/2023 MUNESHR URANV 3406003WL080257 MUNESHR URANV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235213 Mr. Muneshr Uranv VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-002-005/6524
(Amarwadih) 		3406003000NRG24250820231049733 26/08/2023 SUKRO DEVI 3406003WL080262 SUKRO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808235212 Mrs. Sukro Kumari INDIAN BANK(607105)
SubTotal 36936 36936
Total 197448 197448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_260823APB_FTO_480691 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003002_260823APB_FTO_480691 Bank of Baroda BARB0LATEHA Latehar Jharkhand 19152
3 Balumath JH3406003002_260823APB_FTO_480691 BANK OF INDIA BKID0004828 TANDWA 5472
4 Balumath JH3406003002_260823APB_FTO_480691 Central Bank Of India CBIN0281573 BALUMATH 21888
5 Balumath JH3406003002_260823APB_FTO_480691 IDBI Bank IBKL0001350 Latehar 1368
6 Balumath JH3406003002_260823APB_FTO_480691 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
7 Balumath JH3406003002_260823APB_FTO_480691 State Bank of India SBIN0006236 PATHALGARHA 1368
8 Balumath JH3406003002_260823APB_FTO_480691 State Bank of India SBIN0009498 BHAISADON 74328
9 Balumath JH3406003002_260823APB_FTO_480691 State Bank of India SBIN0012632 TANDWA 1368
10 Balumath JH3406003002_260823APB_FTO_480691 Union Bank of India UBIN0564834 CHANDWA 17784
11 Balumath JH3406003002_260823APB_FTO_480691 Union Bank of India UBIN0574813 TANDWA 15048
12 Balumath JH3406003002_260823APB_FTO_480691 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
13 Balumath JH3406003002_260823APB_FTO_480691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 28728
14 Balumath JH3406003002_260823APB_FTO_480691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368

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