Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_250523APB_FTO_163610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-025-001/2309
(Salway) 		3406003000NRG24220520230305983 25/05/2023 YUGESHWAR RAM 3406003WL026187 YUGESHWAR RAM 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944062088 Yugeshwar Ram BANK OF BARODA(606985)
2 Bariyatu JH-06-003-025-001/3113
(Salway) 		3406003000NRG24240520230317237 25/05/2023 PINTU GANJHU 3406003WL027164 PINTU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944062090 PINTU GANJHU BANK OF BARODA(606985)
3 Bariyatu JH-06-003-025-001/4208
(Salway) 		3406003000NRG24220520230305972 25/05/2023 RAIBUN NISHA 3406003WL026184 RAIBUN NISHA 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944062078 RAIBUN NISHA BANK OF BARODA(606985)
4 Bariyatu JH-06-003-025-001/6875
(Salway) 		3406003000NRG24250520230326191 25/05/2023 MUKESH KUMAR 3406003WL027953 MUKESH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944062099 MR MUKESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Bariyatu JH-06-003-025-001/52822
(Salway) 		3406003000NRG24220520230305968 25/05/2023 SAHINA PRAWEEN 3406003WL026183 SAHINA PRAWEEN 00048 BKID0004882 1368 1368 Processed 30/05/2023 1944062100 SAHINA PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
6 Bariyatu JH-06-003-025-001/5243
(Salway) 		3406003000NRG24240520230317317 25/05/2023 AMIT KUMAR SINGH 3406003WL027172 AMIT KUMAR SINGH 00089 CBIN0281393 1368 1368 Processed 30/05/2023 1944062112 Mr. AMIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 Bariyatu JH-06-003-025-001/1114
(Salway) 		3406003000NRG24250520230326023 25/05/2023 MD YUSUF 3406003WL027937 MD YUSUF 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062083 MD YUSUF ANSARI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-001/120568
(Salway) 		3406003000NRG24250520230326135 25/05/2023 URMILA DEVI 3406003WL027947 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062027 Mrs. URMILA . DEVI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-025-001/2101
(Salway) 		3406003000NRG24250520230326157 25/05/2023 SHUHAIL AKHTAR 3406003WL027948 SHUHAIL AKHTAR 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062057 Shuhail Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
10 Bariyatu JH-06-003-025-001/2542
(Salway) 		3406003000NRG24240520230317235 25/05/2023 RAMESH GANJHU 3406003WL027164 RAMESH GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062095 Mr. Ramesh Ganjhu CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-025-001/2544
(Salway) 		3406003000NRG24240520230317236 25/05/2023 DEEPAK GANJHU 3406003WL027164 DEEPAK GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062079 Mr. Deepak ORAON CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-001/3849
(Salway) 		3406003000NRG24250520230326047 25/05/2023 KALESH KUMAR RANA 3406003WL027938 KALESH KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062071 KAMLESH KUMAR RANA BANK OF INDIA(508505)
13 Bariyatu JH-06-003-025-001/5107
(Salway) 		3406003000NRG24220520230305926 25/05/2023 MD BADDRUDDIN 3406003WL026173 MD BADDRUDDIN 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062120 Md Baddruddin FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-025-001/7189
(Salway) 		3406003000NRG24250520230325707 25/05/2023 ATAULLA ANSARI 3406003WL027921 ATAULLA ANSARI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062034 Mr. ATAULA ANSARI CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-025-001/736065
(Salway) 		3406003000NRG24240520230317269 25/05/2023 BINDESHWAR THAKUR 3406003WL027166 BINDESHWAR THAKUR 00089 CBIN0281573 228 228 Processed 30/05/2023 1944062119 Mr. BINESHWAR . THAKUR VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-025-001/7736
(Salway) 		3406003000NRG24220520230305951 25/05/2023 KITU GANJHU 3406003WL026179 KITU GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062044 Mr. KITU GANJHU CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-025-001/7770
(Salway) 		3406003000NRG24250520230326031 25/05/2023 RASHMI DEVI 3406003WL027937 RASHMI DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062109 RASHMI DEVI INDUSIND BANK(607189)
18 Bariyatu JH-06-003-025-001/9325
(Salway) 		3406003000NRG24250520230326053 25/05/2023 SUMITRA DEVI 3406003WL027938 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062077 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-025-001/9766
(Salway) 		3406003000NRG24240520230317290 25/05/2023 DINESH ORAON 3406003WL027167 DINESH ORAON 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062117 Mr. DINESH URAON VANANCHAL GRAMIN BANK(607210)
20 Bariyatu JH-06-003-025-002/212
(Salway) 		3406003000NRG24250520230326681 25/05/2023 SURESH GANJHU 3406003WL027999 SURESH GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062058 Mr. SURESH GANJHU CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-025-002/9518
(Salway) 		3406003000NRG24250520230326079 25/05/2023 BIKASH GANJHU 3406003WL027942 BIKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062110 MR BIKASH GANJHU STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-005/1388
(Salway) 		3406003000NRG24250520230325170 25/05/2023 RAJESH GANJHU 3406003WL027880 RAJESH GANJHU 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062067 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-025-005/1455
(Salway) 		3406003000NRG24250520230325203 25/05/2023 RUPANTI DEVI 3406003WL027886 RUPANTI DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062041 Mrs. RUPANTI DEVI CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-025-005/3255
(Salway) 		3406003000NRG24250520230325195 25/05/2023 PRITIYA KUMARI 3406003WL027883 PRITIYA KUMARI 00089 CBIN0281573 228 228 Processed 30/05/2023 1944062068 Miss. Pritiya Kumari CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-025-007/147
(Salway) 		3406003000NRG24250520230325667 25/05/2023 DILIP SINGH 3406003WL027916 DILIP SINGH 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062056 Mr. DILIP KUMAR SINGH CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-025-007/23255
(Salway) 		3406003000NRG24250520230325621 25/05/2023 SANTAN KUMAR SINGH 3406003WL027912 SANTAN KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944062053 Mr. SANTAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25080 25080
27 Bariyatu JH-06-003-025-001/5005
(Salway) 		3406003000NRG24250520230326049 25/05/2023 RESHMI KUMARI 3406003WL027938 RESHMI KUMARI 00415 SBIN0009223 1368 1368 Processed 30/05/2023 1944062037 MRS RESHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 Bariyatu JH-06-003-025-001/1107
(Salway) 		3406003000NRG24250520230325701 25/05/2023 RAUSHAN PRAWEEN 3406003WL027921 RAUSHAN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062069 MRS RAUSHAN PRAWEEN STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-001/110726
(Salway) 		3406003000NRG24240520230317259 25/05/2023 ARUN KUMAR 3406003WL027166 ARUN KUMAR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062036 MR ARUN KUMAR STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-001/1108
(Salway) 		3406003000NRG24220520230305937 25/05/2023 JUBAIDA KHATOON 3406003WL026176 JUBAIDA KHATOON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062076 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-025-001/1117
(Salway) 		3406003000NRG24240520230317260 25/05/2023 JAGADISH GANJHU 3406003WL027166 JAGADISH GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062033 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-001/1117
(Salway) 		3406003000NRG24240520230317261 25/05/2023 SUNITA DEVI 3406003WL027166 SUNITA DEVI 00415 SBIN0009498 912 912 Processed 30/05/2023 1944062011 SUNITA DEVI STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-025-001/1120
(Salway) 		3406003000NRG24240520230317229 25/05/2023 BABAN GANJHU 3406003WL027164 BABAN GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062082 MR BABAN GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-025-001/1132
(Salway) 		3406003000NRG24240520230317303 25/05/2023 SUNIL GANJHU 3406003WL027168 SUNIL GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062073 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-025-001/1133
(Salway) 		3406003000NRG24240520230317304 25/05/2023 KAPIL GANJHU 3406003WL027168 KAPIL GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062089 Kapil Ganjhu FINO PAYMENTS BANK LTD(608001)
36 Bariyatu JH-06-003-025-001/120555
(Salway) 		3406003000NRG24240520230317283 25/05/2023 MAHABIR ORAON 3406003WL027167 MAHABIR ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062066 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24250520230325199 25/05/2023 MAHESH RAM 3406003WL027885 MAHESH RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062051 MR MAHESH RAM STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-025-001/127455
(Salway) 		3406003000NRG24220520230305979 25/05/2023 MD ISHRAFIL 3406003WL026186 MD ISHRAFIL 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062054 MR MOHMMAD ISRAPHIL STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-001/131343571
(Salway) 		3406003000NRG24220520230306005 25/05/2023 SALO DEVI 3406003WL026192 SALO DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062049 MRS SHALO DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-025-001/131343574
(Salway) 		3406003000NRG24240520230317262 25/05/2023 RADEV ORAON 3406003WL027166 RADEV ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062035 RAJDEV ORAON UNION BANK OF INDIA(508500)
41 Bariyatu JH-06-003-025-001/134408
(Salway) 		3406003000NRG24220520230305943 25/05/2023 FALINDER GANJHU 3406003WL026177 FALINDER GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062026 MR FALINDRA GANJHU STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-001/141916
(Salway) 		3406003000NRG24250520230326046 25/05/2023 RENU DEVI 3406003WL027938 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062097 MRS RENU DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-001/141916
(Salway) 		3406003000NRG24250520230326045 25/05/2023 SATYENDRA KUMAR RANA 3406003WL027938 SATYENDRA KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062010 MR SATYENDRA KR RANA STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-025-001/2556
(Salway) 		3406003000NRG24240520230317263 25/05/2023 MUNINDRA KUMAR 3406003WL027166 MUNINDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062116 MR MUNINDRA KUMAR STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-025-001/25968
(Salway) 		3406003000NRG24250520230326025 25/05/2023 DIPAK LOHRA 3406003WL027937 DIPAK LOHRA 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062094 MR DIPAK LOHRA STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-001/330
(Salway) 		3406003000NRG24250520230326028 25/05/2023 SABINA KHATOON 3406003WL027937 SABINA KHATOON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062064 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-001/3390
(Salway) 		3406003000NRG24250520230326138 25/05/2023 SADHMI DEVI 3406003WL027947 SADHMI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062074 MRS SADHMI DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-001/340375
(Salway) 		3406003000NRG24250520230325979 25/05/2023 SANNUM KHATUN 3406003WL027935 SANNUM KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062075 MRS SANNUM KUATUN STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-025-001/3608
(Salway) 		3406003000NRG24250520230326104 25/05/2023 SAJINA KHATUN 3406003WL027945 SAJINA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062107 MS SAJINA KHATUN STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-025-001/5003
(Salway) 		3406003000NRG24250520230326048 25/05/2023 MAMTA DEVI 3406003WL027938 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062115 Mrs. MAMATA DEVI VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-025-001/507
(Salway) 		3406003000NRG24250520230326158 25/05/2023 SOHRA KHATUN 3406003WL027948 SOHRA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062061 MISS JOHARA KHATUN STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-025-001/5102
(Salway) 		3406003000NRG24220520230305938 25/05/2023 HAKIMAN KHATUN 3406003WL026176 HAKIMAN KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062091 MRS HAKIMAN KHATUN STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-001/5108
(Salway) 		3406003000NRG24250520230325704 25/05/2023 MAHMUDA KHATUN 3406003WL027921 MAHMUDA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062032 Mrs. MAHMUDA KHATOON AND SADDAM HUSSAIN VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-025-001/5112
(Salway) 		3406003000NRG24220520230305933 25/05/2023 SAFINA KHATUN 3406003WL026175 SAFINA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062085 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-025-001/5243
(Salway) 		3406003000NRG24240520230317318 25/05/2023 BINAY KUMAR SINGH 3406003WL027172 BINAY KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062052 MR BINAY SINGH STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-001/563575
(Salway) 		3406003000NRG24250520230326159 25/05/2023 SAIBUN KHATUN 3406003WL027948 SAIBUN KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062108 Mrs. SAIBUN KHATUN VANANCHAL GRAMIN BANK(607210)
57 Bariyatu JH-06-003-025-001/5849
(Salway) 		3406003000NRG24250520230325705 25/05/2023 MD TASLEEM 3406003WL027921 MD TASLEEM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062087 Md Tasleem BANK OF BARODA(606985)
58 Bariyatu JH-06-003-025-001/6233
(Salway) 		3406003000NRG24250520230326107 25/05/2023 JOHARA KHATUN 3406003WL027945 JOHARA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062086 MRS JOHARA KHATUN STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-025-001/7875
(Salway) 		3406003000NRG24250520230325708 25/05/2023 RAHUL GANJHU 3406003WL027921 RAHUL GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062098 MR RAHUL GANJHU STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-025-001/8178
(Salway) 		3406003000NRG24220520230305934 25/05/2023 AKHTARI KHATOON 3406003WL026175 AKHTARI KHATOON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062084 MRS AKHATARI KHATUN STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-025-001/8234
(Salway) 		3406003000NRG24220520230305939 25/05/2023 SOWEWA KHATUN 3406003WL026176 SOWEWA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062070 MRS SOWEWA KHATUN STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-025-001/851460
(Salway) 		3406003000NRG24220520230305980 25/05/2023 SAJDA KHATUN 3406003WL026186 SAJDA KHATUN 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062072 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-025-001/9506
(Salway) 		3406003000NRG24240520230317314 25/05/2023 VIJAY ORAON 3406003WL027171 VIJAY ORAON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062104 MR VIJAY ORAON STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-025-001/9587
(Salway) 		3406003000NRG24250520230326033 25/05/2023 GULNAJ KHATOON 3406003WL027937 GULNAJ KHATOON 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062106 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
65 Bariyatu JH-06-003-025-002/193
(Salway) 		3406003000NRG24250520230326192 25/05/2023 JUGDISH BHUIYA 3406003WL027953 JUGDISH BHUIYA 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062118 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-025-002/216
(Salway) 		3406003000NRG24250520230326090 25/05/2023 NAVIN GANJHU 3406003WL027944 NAVIN GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062093 MR NAVIN GANJHU STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-025-002/257
(Salway) 		3406003000NRG24240520230317308 25/05/2023 PARWATI DEVI 3406003WL027169 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062062 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-025-007/134453
(Salway) 		3406003000NRG24240520230317181 25/05/2023 BAIJU THAKUR 3406003WL027161 BAIJU THAKUR 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062042 Mr. BAIJU THAKUR,JILANI DEVI(ILLITRATE) CENTRAL BANK OF INDIA(607115)
69 Bariyatu JH-06-003-025-007/184
(Salway) 		3406003000NRG24250520230326519 25/05/2023 PARMANAND SINGH 3406003WL027988 PARMANAND SINGH 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062060 MR PRAMANAND SINGH STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-025-007/6627
(Salway) 		3406003000NRG24250520230325310 25/05/2023 REKHA DEVI 3406003WL027895 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944062114 REKHA DEVI BANK OF INDIA(508505)
SubTotal 58368 58368
71 Bariyatu JH-06-003-025-007/23255
(Salway) 		3406003000NRG24250520230325261 25/05/2023 RAKHI KUMARI 3406003WL027890 RAKHI KUMARI 00468 UBIN0564567 1368 1368 Processed 30/05/2023 1944062113 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
72 Bariyatu JH-06-003-025-005/1011
(Salway) 		3406003000NRG24240520230317323 25/05/2023 SUSHILA KUMARI 3406003WL027173 SUSHILA KUMARI 00468 UBIN0564834 1368 1368 Processed 30/05/2023 1944062092 SUSHILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
73 Bariyatu JH-06-003-025-001/117
(Salway) 		3406003000NRG24240520230317230 25/05/2023 SUKUL GANJHU 3406003WL027164 SUKUL GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062124 Mr. SUKUL GANJHU / RINA DEVI VANANCHAL GRAMIN BANK(607210)
74 Bariyatu JH-06-003-025-001/120552
(Salway) 		3406003000NRG24240520230317281 25/05/2023 LALU ORAON 3406003WL027167 LALU ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062063 Mr. LALU URAON AND BINO DEVI VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-025-001/124046
(Salway) 		3406003000NRG24220520230305925 25/05/2023 ABIDA KHATUN 3406003WL026173 ABIDA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062127 Mrs. ABIDA KHATUN VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-025-001/13134333
(Salway) 		3406003000NRG24250520230326156 25/05/2023 LIYAKAT MIYAN 3406003WL027948 LIYAKAT MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062065 Mr. LIYAKAT MIYAN VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-025-001/134329929
(Salway) 		3406003000NRG24240520230317231 25/05/2023 BAIJU GANJHU 3406003WL027164 BAIJU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062193 Mr. BAJJU GANJHU VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-025-001/134417
(Salway) 		3406003000NRG24250520230326101 25/05/2023 SUNITA DEVI 3406003WL027945 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062128 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-025-001/19959
(Salway) 		3406003000NRG24250520230326136 25/05/2023 KALICHARN GANJHU 3406003WL027947 KALICHARN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062022 Mr. KALI CHARAN GANJHU VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-025-001/207
(Salway) 		3406003000NRG24240520230317223 25/05/2023 AKIYA KHATUN 3406003WL027163 AKIYA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062166 Mrs. AKIDA KHATUN VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-025-001/241
(Salway) 		3406003000NRG24240520230317234 25/05/2023 RAJMANI DEVI 3406003WL027164 RAJMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062123 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
82 Bariyatu JH-06-003-025-002/212
(Salway) 		3406003000NRG24250520230326682 25/05/2023 SAROYA DEVI 3406003WL027999 SAROYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062126 Mrs. SAROIYA DEVI VANANCHAL GRAMIN BANK(607210)
83 Bariyatu JH-06-003-025-002/257
(Salway) 		3406003000NRG24240520230317307 25/05/2023 MANGAR GANJHU 3406003WL027169 MANGAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062019 Mr. MANGAR GANJHU VANANCHAL GRAMIN BANK(607210)
84 Bariyatu JH-06-003-025-002/5567
(Salway) 		3406003000NRG24250520230326685 25/05/2023 SHANTI DEVI 3406003WL027999 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062059 MRS SHANTI MASOMAT STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-025-002/66-A
(Salway) 		3406003000NRG24250520230326687 25/05/2023 GAYTRI DEVI 3406003WL027999 GAYTRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062125 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
86 Bariyatu JH-06-003-025-001/120569
(Salway) 		3406003000NRG24250520230325977 25/05/2023 PRMESHWAR GANJHU 3406003WL027935 PRMESHWAR GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062047 Prmeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
87 Bariyatu JH-06-003-025-001/3415
(Salway) 		3406003000NRG24240520230317238 25/05/2023 BALDIP GANJHU 3406003WL027164 BALDIP GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062024 Baldip Ganjhu FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-025-001/9506
(Salway) 		3406003000NRG24240520230317289 25/05/2023 PUNAM KUMARI 3406003WL027167 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062023 Punam Kumari FINO PAYMENTS BANK LTD(608001)
89 Bariyatu JH-06-003-025-001/98567
(Salway) 		3406003000NRG24220520230305948 25/05/2023 AMAJAD ANSARI 3406003WL026178 AMAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062048 Amajad Ansari FINO PAYMENTS BANK LTD(608001)
90 Bariyatu JH-06-003-025-002/1241
(Salway) 		3406003000NRG24250520230326089 25/05/2023 GEETA KUMARI 3406003WL027944 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062045 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
91 Bariyatu JH-06-003-025-002/8678
(Salway) 		3406003000NRG24250520230326194 25/05/2023 GITA DEVI 3406003WL027953 GITA DEVI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062030 Gita Devi FINO PAYMENTS BANK LTD(608001)
92 Bariyatu JH-06-003-025-005/137
(Salway) 		3406003000NRG24250520230325169 25/05/2023 PHOOLWA DEVI 3406003WL027880 PHOOLWA DEVI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062031 Phoolwa Devi FINO PAYMENTS BANK LTD(608001)
93 Bariyatu JH-06-003-025-005/15
(Salway) 		3406003000NRG24250520230325171 25/05/2023 BABULALA GANJHU 3406003WL027880 BABULALA GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062029 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
94 Bariyatu JH-06-003-025-005/156
(Salway) 		3406003000NRG24250520230325172 25/05/2023 ADITYA GANJHU 3406003WL027880 ADITYA GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062025 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
95 Bariyatu JH-06-003-025-005/2488
(Salway) 		3406003000NRG24250520230325173 25/05/2023 PRABHU GANJHU 3406003WL027880 PRABHU GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062046 Prabhu Ganjhu FINO PAYMENTS BANK LTD(608001)
96 Bariyatu JH-06-003-025-005/2518
(Salway) 		3406003000NRG24250520230325174 25/05/2023 KULADIP GANJHU 3406003WL027880 KULADIP GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062055 KULDIP GANJHU GENERAL POST OFFICE(607245)
97 Bariyatu JH-06-003-025-005/3049
(Salway) 		3406003000NRG24250520230325175 25/05/2023 BINESAR GANJHU 3406003WL027880 BINESAR GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062043 Binesar Ganjhu FINO PAYMENTS BANK LTD(608001)
98 Bariyatu JH-06-003-025-005/32562
(Salway) 		3406003000NRG24250520230325176 25/05/2023 RUPESH GANJHU 3406003WL027880 RUPESH GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062050 Rupesh Ganjhu FINO PAYMENTS BANK LTD(608001)
99 Bariyatu JH-06-003-025-005/3668
(Salway) 		3406003000NRG24250520230325177 25/05/2023 CHAURATIYA GANJHU 3406003WL027880 CHAURATIYA GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062038 Chauratiya Ganjhu FINO PAYMENTS BANK LTD(608001)
100 Bariyatu JH-06-003-025-005/4875
(Salway) 		3406003000NRG24250520230325178 25/05/2023 DIGAM GANJHU 3406003WL027880 DIGAM GANJHU 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062039 Digam Ganjhu FINO PAYMENTS BANK LTD(608001)
101 Bariyatu JH-06-003-025-005/5
(Salway) 		3406003000NRG24250520230325193 25/05/2023 MINA DEVI 3406003WL027882 MINA DEVI 00688 FINO0009002 456 456 Processed 30/05/2023 1944062028 Mina Devi FINO PAYMENTS BANK LTD(608001)
102 Bariyatu JH-06-003-025-005/6255
(Salway) 		3406003000NRG24250520230325179 25/05/2023 BALESHWAR GANJHU 3406003WL027880 BALESHWAR GANJHU 00688 FINO0009002 228 228 Processed 30/05/2023 1944062040 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 21204 21204
103 Bariyatu JH-06-003-025-001/1102
(Salway) 		3406003000NRG24220520230305967 25/05/2023 AYASHA KHATUN 3406003WL026183 AYASHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062134 Mrs. AYASHA KHATUN VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-025-001/1116
(Salway) 		3406003000NRG24220520230305955 25/05/2023 MD NAIM UDDIN ANSARI 3406003WL026180 MD NAIM UDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062174 Mr. MD NAIM UDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-025-001/1123
(Salway) 		3406003000NRG24250520230326155 25/05/2023 JAMILA KHATUN 3406003WL027948 JAMILA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062135 Mrs. JAMILA KHATUN VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-025-001/120552
(Salway) 		3406003000NRG24240520230317282 25/05/2023 BINO DEVI 3406003WL027167 BINO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062122 Mrs. BINO DEVI VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24250520230325200 25/05/2023 RUKANI DEVI 3406003WL027885 RUKANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062192 Mrs. FULIYA DEVI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-025-001/12549
(Salway) 		3406003000NRG24220520230305975 25/05/2023 RADHA KUMARI 3406003WL026185 RADHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062158 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-025-001/134410
(Salway) 		3406003000NRG24220520230305963 25/05/2023 RAJAY KHATUN 3406003WL026182 RAJAY KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062130 Mrs. RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-025-001/15859
(Salway) 		3406003000NRG24240520230317232 25/05/2023 BAIJNATH GANJHU 3406003WL027164 BAIJNATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062129 Mr. BAIJNATH GANJHU VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-025-001/1636
(Salway) 		3406003000NRG24250520230326102 25/05/2023 LALMANI DEVI 3406003WL027945 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062139 Ms. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-025-001/1745
(Salway) 		3406003000NRG24220520230305971 25/05/2023 SHADIYA PRAWEEN 3406003WL026184 SHADIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062149 Miss. SHADIYA PRAWEEN VANANCHAL GRAMIN BANK(607210)
113 Bariyatu JH-06-003-025-001/207
(Salway) 		3406003000NRG24240520230317224 25/05/2023 MD HALIM MIYAN 3406003WL027163 MD HALIM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062142 Mr. MD HALIM MIYAN VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-025-001/2320
(Salway) 		3406003000NRG24240520230317233 25/05/2023 MANIRAJ KUMARI 3406003WL027164 MANIRAJ KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062198 Miss. MANIRAJ KUMARI VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-025-001/23658
(Salway) 		3406003000NRG24220520230305976 25/05/2023 PURNIMA KUMARI 3406003WL026185 PURNIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062194 Miss. PURNIMA KUMARI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-025-001/25634
(Salway) 		3406003000NRG24250520230326137 25/05/2023 NEHA KUMARI 3406003WL027947 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062156 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-025-001/25638
(Salway) 		3406003000NRG24220520230305996 25/05/2023 PRATIMA KUMARI 3406003WL026190 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062153 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-025-001/258
(Salway) 		3406003000NRG24240520230317225 25/05/2023 SALMA KHATOON 3406003WL027163 SALMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062096 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-025-001/25874
(Salway) 		3406003000NRG24220520230305993 25/05/2023 GAYATRI DEVI 3406003WL026189 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062159 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
120 Bariyatu JH-06-003-025-001/26259
(Salway) 		3406003000NRG24220520230306007 25/05/2023 ASHA KUMARI 3406003WL026192 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062105 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-025-001/26259
(Salway) 		3406003000NRG24220520230306006 25/05/2023 JITU URAON 3406003WL026192 JITU URAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062164 Mr. JATU URAON VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-025-001/2652
(Salway) 		3406003000NRG24250520230325978 25/05/2023 NAJIYA PARWEEN 3406003WL027935 NAJIYA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062200 Miss. NAJIYA PARWEEN VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-025-001/3193
(Salway) 		3406003000NRG24250520230326103 25/05/2023 SALEHA PRAWEEN 3406003WL027945 SALEHA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062144 Miss. SALEHA PRAWEEN VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-025-001/329950
(Salway) 		3406003000NRG24220520230305960 25/05/2023 MD RAMJAN 3406003WL026181 MD RAMJAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062014 MR MD RAMJAN STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-025-001/3310
(Salway) 		3406003000NRG24250520230325703 25/05/2023 MD ISTIYAK ANSARI 3406003WL027921 MD ISTIYAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062187 MR MOHAMMAD ISTIYAK ANSARI STATE BANK OF INDIA(508548)
126 Bariyatu JH-06-003-025-001/3310
(Salway) 		3406003000NRG24250520230325702 25/05/2023 SAJRA PRAWEEN 3406003WL027921 SAJRA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062186 Sajra Praween FINO PAYMENTS BANK LTD(608001)
127 Bariyatu JH-06-003-025-001/3394
(Salway) 		3406003000NRG24240520230317284 25/05/2023 PRIYANKA KUMARI 3406003WL027167 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062175 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-025-001/3711
(Salway) 		3406003000NRG24250520230326139 25/05/2023 MUNIYA DEVI 3406003WL027947 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062176 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-025-001/385713
(Salway) 		3406003000NRG24250520230325980 25/05/2023 MURARI RANA 3406003WL027935 MURARI RANA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062020 Mr. MURARI . RANA VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-025-001/4410
(Salway) 		3406003000NRG24240520230317264 25/05/2023 ASHISH KUMAR THAKUR 3406003WL027166 ASHISH KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062080 Mr. ASHISH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-025-001/4410
(Salway) 		3406003000NRG24240520230317265 25/05/2023 NILAMDEVI 3406003WL027166 NILAMDEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062195 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-025-001/4541
(Salway) 		3406003000NRG24220520230305929 25/05/2023 RUBAIDA KABITA 3406003WL026174 RUBAIDA KABITA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062202 Mrs. RUBAIDA KABITA VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-025-001/4709
(Salway) 		3406003000NRG24250520230326140 25/05/2023 SANJANA KUMARI 3406003WL027947 SANJANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062146 Ms. SANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-025-001/4811
(Salway) 		3406003000NRG24240520230317266 25/05/2023 SAHDIL GANJHU 3406003WL027166 SAHDIL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062015 Mr. SAHADIL GANJHU VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-025-001/5008
(Salway) 		3406003000NRG24220520230305944 25/05/2023 MALTI DEVI 3406003WL026177 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062167 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bariyatu JH-06-003-025-001/5035
(Salway) 		3406003000NRG24240520230317285 25/05/2023 LALESHWAR URANV 3406003WL027167 LALESHWAR URANV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062103 Mr. LALESHWAR URAON VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-025-001/5114
(Salway) 		3406003000NRG24250520230325981 25/05/2023 PAWAN KUMAR MISHRA 3406003WL027935 PAWAN KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062018 Mr. PAWAN KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-025-001/5116
(Salway) 		3406003000NRG24250520230326071 25/05/2023 ARIF ANSARI 3406003WL027940 ARIF ANSARI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944062173 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-025-001/5243
(Salway) 		3406003000NRG24240520230317319 25/05/2023 BARAT DEVI 3406003WL027172 BARAT DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062184 Miss. BARAT DEVI VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-025-001/5359
(Salway) 		3406003000NRG24240520230317267 25/05/2023 ARPANA KUMARI 3406003WL027166 ARPANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062133 Miss. ARPANA KUMARI VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-025-001/54215
(Salway) 		3406003000NRG24220520230305930 25/05/2023 MO AJMUL 3406003WL026174 MO AJMUL 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062017 Mr. AJMUL . ANSARI VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-025-001/5456
(Salway) 		3406003000NRG24220520230305956 25/05/2023 SAMIMA KHATUN 3406003WL026180 SAMIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062171 Ms. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-025-001/5489
(Salway) 		3406003000NRG24240520230318357 25/05/2023 TARAMANI KUMARI 3406003WL027314 TARAMANI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944062196 Miss. TARAMANI KUMARI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-025-001/551
(Salway) 		3406003000NRG24250520230326141 25/05/2023 NIKITA KUMARI 3406003WL027947 NIKITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062179 Miss. NIKITA KUMARI VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-025-001/556
(Salway) 		3406003000NRG24250520230326142 25/05/2023 ROHIT GANJHU 3406003WL027947 ROHIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062168 Mr. ROHIT GANJHU VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-025-001/557
(Salway) 		3406003000NRG24250520230326106 25/05/2023 GAJALA PRAWEEN 3406003WL027945 GAJALA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062177 Miss. GAJALA PRAWEEN VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-025-001/561
(Salway) 		3406003000NRG24250520230326143 25/05/2023 RESHMI KUMARI 3406003WL027947 RESHMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062169 Ms. RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-025-001/5859
(Salway) 		3406003000NRG24240520230317286 25/05/2023 baleshwar oraon 3406003WL027167 baleshwar oraon 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062111 BALESHWARORAON BANK OF BARODA(606985)
149 Bariyatu JH-06-003-025-001/5896
(Salway) 		3406003000NRG24220520230305999 25/05/2023 BANDHO DEVI 3406003WL026191 BANDHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062165 MR BHOLA ORAON STATE BANK OF INDIA(508548)
150 Bariyatu JH-06-003-025-001/5896
(Salway) 		3406003000NRG24220520230306001 25/05/2023 BINITA KUMARI 3406003WL026191 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062163 Miss. BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-025-001/58961
(Salway) 		3406003000NRG24220520230305964 25/05/2023 SANJIDA PARWEEN 3406003WL026182 SANJIDA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062154 Miss. SANJIDA PRAWEEN VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-025-001/5923
(Salway) 		3406003000NRG24240520230317239 25/05/2023 SUMIT KUMAR GANJHU 3406003WL027164 SUMIT KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062160 Mr. SUMIT KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-025-001/6286
(Salway) 		3406003000NRG24250520230326050 25/05/2023 MAMTA DEVI 3406003WL027938 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062138 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
154 Bariyatu JH-06-003-025-001/6546
(Salway) 		3406003000NRG24250520230326051 25/05/2023 MINI DEVI 3406003WL027938 MINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062136 MINI KUMARI W/O DHANSHYAM RAM USTAD BANK OF INDIA(508505)
155 Bariyatu JH-06-003-025-001/65982
(Salway) 		3406003000NRG24250520230325706 25/05/2023 ANISHA KUMAR 3406003WL027921 ANISHA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062157 Ms. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
156 Bariyatu JH-06-003-025-001/6735
(Salway) 		3406003000NRG24220520230305987 25/05/2023 SUMAN KUMARI 3406003WL026188 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062143 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
157 Bariyatu JH-06-003-025-001/7258
(Salway) 		3406003000NRG24240520230317240 25/05/2023 ASHISH KUMAR BHUIYA 3406003WL027164 ASHISH KUMAR BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062152 Mr. ASHISH KUMAR BHUIYA VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-025-001/736065
(Salway) 		3406003000NRG24240520230317268 25/05/2023 SHANTI DEVI 3406003WL027166 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062140 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
159 Bariyatu JH-06-003-025-001/7422
(Salway) 		3406003000NRG24250520230326029 25/05/2023 ANKESH KUMAR 3406003WL027937 ANKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062170 Mr. ANKESH KUMAR VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-025-001/7422
(Salway) 		3406003000NRG24250520230326030 25/05/2023 MAMTA MISHRA 3406003WL027937 MAMTA MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062172 Mrs. MAMTA MISHRA VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-025-001/7431
(Salway) 		3406003000NRG24220520230305984 25/05/2023 SHYAM KISHOR MISHRA 3406003WL026187 SHYAM KISHOR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062012 Mr. SHYAM KISHOR MISHRA VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-025-001/7558
(Salway) 		3406003000NRG24240520230317288 25/05/2023 SITA ORAON 3406003WL027167 SITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062189 Mr. SITA ORAON VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-025-001/7770
(Salway) 		3406003000NRG24250520230326144 25/05/2023 NIRAJ KUMAR MISHRA 3406003WL027947 NIRAJ KUMAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062016 NIRAJ KUMAR MISHRA STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-025-001/796037
(Salway) 		3406003000NRG24250520230326052 25/05/2023 RAJESH KUMAR RANA 3406003WL027938 RAJESH KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062021 Mr. RAJESH KUMAR RANA VANANCHAL GRAMIN BANK(607210)
165 Bariyatu JH-06-003-025-001/8044
(Salway) 		3406003000NRG24250520230325982 25/05/2023 SHABANAM KHATUN 3406003WL027935 SHABANAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062081 Mrs. SABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
166 Bariyatu JH-06-003-025-001/8282
(Salway) 		3406003000NRG24220520230305988 25/05/2023 SUSHMA KUMARI 3406003WL026188 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062148 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-025-001/9116
(Salway) 		3406003000NRG24220520230305989 25/05/2023 PURTI KUMARI 3406003WL026188 PURTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062145 Miss. PURTI KUMARI VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-025-001/9160
(Salway) 		3406003000NRG24240520230317241 25/05/2023 SHIVPRAKASH BHOGTA 3406003WL027164 SHIVPRAKASH BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062151 Mr. SHIVPRAKASH BHOGTA VANANCHAL GRAMIN BANK(607210)
169 Bariyatu JH-06-003-025-001/9587
(Salway) 		3406003000NRG24250520230326032 25/05/2023 MD SAMSER 3406003WL027937 MD SAMSER 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062178 Mr. MD SAMSER VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-025-001/98756
(Salway) 		3406003000NRG24220520230305952 25/05/2023 NISHA KUMARI 3406003WL026179 NISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062155 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-025-002/2145
(Salway) 		3406003000NRG24250520230326077 25/05/2023 RAMESH GANJHU 3406003WL027942 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062190 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-025-002/220853
(Salway) 		3406003000NRG24250520230326091 25/05/2023 SUNITA DEVI 3406003WL027944 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062161 SUNITA KUMARI BANK OF INDIA(508505)
173 Bariyatu JH-06-003-025-002/2642
(Salway) 		3406003000NRG24240520230317255 25/05/2023 VIKASH GANJHU 3406003WL027165 VIKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062204 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
174 Bariyatu JH-06-003-025-002/3367
(Salway) 		3406003000NRG24250520230326683 25/05/2023 TILA DEVI 3406003WL027999 TILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062199 Ms. TILA DEVI VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-025-002/4
(Salway) 		3406003000NRG24250520230326092 25/05/2023 SANJAY GANJU 3406003WL027944 SANJAY GANJU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062131 MR BANDHAN PRAJAPATI STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-025-002/4458
(Salway) 		3406003000NRG24250520230326193 25/05/2023 BALJIT KUMAR 3406003WL027953 BALJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062191 Mr. BALJIT KUMAR VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-025-002/5568
(Salway) 		3406003000NRG24250520230326686 25/05/2023 DAHANI DEVI 3406003WL027999 DAHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062181 Ms. DAHNI DEVI VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-025-002/6
(Salway) 		3406003000NRG24250520230326093 25/05/2023 NARESH GANJHU 3406003WL027944 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062132 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-025-002/69001
(Salway) 		3406003000NRG24250520230326688 25/05/2023 PRAKASH GANJHU 3406003WL027999 PRAKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062182 Mr. PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-025-002/75930
(Salway) 		3406003000NRG24250520230326690 25/05/2023 RUPLAL YADAV 3406003WL027999 RUPLAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062183 Mr. RUPLAL MAHTO VANANCHAL GRAMIN BANK(607210)
181 Bariyatu JH-06-003-025-002/8921
(Salway) 		3406003000NRG24250520230326165 25/05/2023 REKHA DEVI 3406003WL027949 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062150 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
182 Bariyatu JH-06-003-025-005/9056
(Salway) 		3406003000NRG24250520230325197 25/05/2023 SAVITRI DEVI 3406003WL027884 SAVITRI DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944062188 Mrs. SAWATRI DEVI VANANCHAL GRAMIN BANK(607210)
183 Bariyatu JH-06-003-025-007/1454
(Salway) 		3406003000NRG24250520230325264 25/05/2023 PAMMI DEVI 3406003WL027891 PAMMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062101 Mrs. PAMMI DEVI VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-025-007/1454
(Salway) 		3406003000NRG24250520230325263 25/05/2023 VIVEK KUMAR SINGH 3406003WL027891 VIVEK KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062102 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
185 Bariyatu JH-06-003-025-007/147
(Salway) 		3406003000NRG24250520230325668 25/05/2023 GITA DEVI 3406003WL027916 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062137 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
186 Bariyatu JH-06-003-025-007/184
(Salway) 		3406003000NRG24250520230326521 25/05/2023 SAURABH KUMAR SINGH 3406003WL027988 SAURABH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062180 Mr. SAURAV KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
187 Bariyatu JH-06-003-025-007/21450
(Salway) 		3406003000NRG24250520230325164 25/05/2023 DIMPAL DEVI 3406003WL027879 DIMPAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062197 Mrs. DIMPAL DEVI VANANCHAL GRAMIN BANK(607210)
188 Bariyatu JH-06-003-025-007/21450
(Salway) 		3406003000NRG24250520230325165 25/05/2023 PRADHUMAN PRASAD SINGH 3406003WL027879 PRADHUMAN PRASAD SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062013 Mr. PRADHUMAN PD SINGH VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-025-007/21457
(Salway) 		3406003000NRG24250520230325369 25/05/2023 MITHALESH SINGH 3406003WL027897 MITHALESH SINGH 00695 SBIN0RRVCGB 684 684 Processed 30/05/2023 1944062162 Mr. MITHALESH SINGH VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24220520230305917 25/05/2023 BUDHANI DEVI 3406003WL026170 BUDHANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944062141 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
191 Bariyatu JH-06-003-025-007/25415
(Salway) 		3406003000NRG24250520230325288 25/05/2023 PRATIMA DEVI 3406003WL027893 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062203 Mr. SUMER SINGH CENTRAL BANK OF INDIA(607115)
192 Bariyatu JH-06-003-025-007/25415
(Salway) 		3406003000NRG24250520230325287 25/05/2023 SUMER SINGH 3406003WL027893 SUMER SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062121 Mr. SUMER SINGH CENTRAL BANK OF INDIA(607115)
193 Bariyatu JH-06-003-025-007/3245
(Salway) 		3406003000NRG24220520230305919 25/05/2023 MANA DEVI 3406003WL026171 MANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062201 Mrs. MANA DEVI VANANCHAL GRAMIN BANK(607210)
194 Bariyatu JH-06-003-025-007/6627
(Salway) 		3406003000NRG24250520230325309 25/05/2023 SANJAY KUMAR SINGH 3406003WL027895 SANJAY KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062185 Mr. SANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
195 Bariyatu JH-06-003-025-007/6766
(Salway) 		3406003000NRG24220520230305915 25/05/2023 JUGESH PRAJAPATI 3406003WL026169 JUGESH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944062147 Mr. JUGESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 122892 122892
Total 257640 257640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_250523APB_FTO_163610 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003025_250523APB_FTO_163610 BANK OF INDIA BKID0004882 BAGRAMOD 1368
3 Balumath JH3406003025_250523APB_FTO_163610 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 1368
4 Balumath JH3406003025_250523APB_FTO_163610 Central Bank Of India CBIN0281573 BALUMATH 25080
5 Balumath JH3406003025_250523APB_FTO_163610 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1368
6 Balumath JH3406003025_250523APB_FTO_163610 State Bank of India SBIN0009498 BHAISADON 58368
7 Balumath JH3406003025_250523APB_FTO_163610 Union Bank of India UBIN0564567 CHATRA 1368
8 Balumath JH3406003025_250523APB_FTO_163610 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003025_250523APB_FTO_163610 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 17784
10 Balumath JH3406003025_250523APB_FTO_163610 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21204
11 Balumath JH3406003025_250523APB_FTO_163610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 122892

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