Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_100923APB_FTO_533835
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-06-003-026-001/4782
(Shibla) 		3406003000NRG24090920231170833 10/09/2023 MD HASHIBA 3406003WL088371 MD HASHIBA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808835696 MD HASHIBA BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-005/302
(Shibla) 		3406003000NRG24090920231170809 10/09/2023 SHOAIB ALAM 3406003WL088370 SHOAIB ALAM 00048 BKID0004826 1368 1368 Processed 22/09/2023 5808835686 SHOYEB ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-001/2195
(Shibla) 		3406003000NRG24090920231170667 10/09/2023 FALAK PRAWEEN 3406003WL088362 FALAK PRAWEEN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808835689 FALAK PRAWEEN BANK OF INDIA(508505)
4 Bariyatu JH-06-003-026-001/4425
(Shibla) 		3406003000NRG24090920231170779 10/09/2023 MD JAID ALAM 3406003WL088367 MD JAID ALAM 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808835688 MD JAID ALAM BANK OF INDIA(508505)
5 Bariyatu JH-06-003-026-001/610
(Shibla) 		3406003000NRG24090920231169994 10/09/2023 MD ALI 3406003WL088305 MD ALI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808835687 MD. ALI S/O- MD. ISLAM BANK OF INDIA(508505)
SubTotal 4104 4104
6 Bariyatu JH-06-003-026-001/3050
(Shibla) 		3406003000NRG24090920231169988 10/09/2023 RUHI PRAWEEN 3406003WL088305 RUHI PRAWEEN 00048 BKID0004839 1368 1368 Processed 22/09/2023 5808835690 Mrs. RUHI PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 Bariyatu JH-06-003-026-007/2300
(Shibla) 		3406003000NRG24090920231167151 10/09/2023 CHANDA KUMARI 3406003WL088084 CHANDA KUMARI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5808835691 CHANDA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 Bariyatu JH-06-003-026-001/6935
(Shibla) 		3406003000NRG24090920231170032 10/09/2023 TULESHWAR GANJHU 3406003WL088307 TULESHWAR GANJHU 00048 BKID0004882 1368 1368 Processed 22/09/2023 5808835692 TULESHWAR KUMAR S/O SAHJU GANJHU BANK OF INDIA(508505)
SubTotal 1368 1368
9 Bariyatu JH-06-003-026-001/1883
(Shibla) 		3406003000NRG24090920231172424 10/09/2023 RAUSHAN KHATUN 3406003WL088497 RAUSHAN KHATUN 00048 BKID0005902 1368 1368 Processed 22/09/2023 5808835698 MRS RAUSAN KHATOON STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-026-001/1884
(Shibla) 		3406003000NRG24090920231172425 10/09/2023 SAMIDA BIBI 3406003WL088497 SAMIDA BIBI 00048 BKID0005902 1368 1368 Processed 22/09/2023 5808835697 SAMIDA BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
11 Bariyatu JH-06-003-026-001/1060
(Shibla) 		3406003000NRG24090920231172420 10/09/2023 MD ADIT 3406003WL088497 MD ADIT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835674 MD. ADIL CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-026-001/1060
(Shibla) 		3406003000NRG24090920231172421 10/09/2023 MD ANAS 3406003WL088497 MD ANAS 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835671 MR MD ANAS STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-026-001/122
(Shibla) 		3406003000NRG24090920231170823 10/09/2023 UGDEV RANA 3406003WL088371 UGDEV RANA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835669 Mr. UGDEV RANA / GENSI DEVI VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-026-001/2165453
(Shibla) 		3406003000NRG24090920231170830 10/09/2023 MO SHAMIM 3406003WL088371 MO SHAMIM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835721 MD. SHAMIM CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-026-001/2165474
(Shibla) 		3406003000NRG24090920231172602 10/09/2023 BASANTI DEVI 3406003WL088501 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835718 BASANTI DEVI INDUSIND BANK(607189)
16 Bariyatu JH-06-003-026-001/2378
(Shibla) 		3406003000NRG24090920231172427 10/09/2023 ABDUL GANI 3406003WL088497 ABDUL GANI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835672 ABDUL GANI CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-026-001/5636
(Shibla) 		3406003000NRG24090920231169992 10/09/2023 MD TABREJ 3406003WL088305 MD TABREJ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835722 Mr. MD. TABREZ ALAM CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-026-001/5639
(Shibla) 		3406003000NRG24090920231170091 10/09/2023 MD FAIJAN 3406003WL088311 MD FAIJAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835720 MD FAIZAN UNION BANK OF INDIA(508500)
19 Bariyatu JH-06-003-026-001/60129
(Shibla) 		3406003000NRG24090920231169993 10/09/2023 HAFZA PRAVEEN 3406003WL088305 HAFZA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835684 Hafza Parween FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-026-001/6770
(Shibla) 		3406003000NRG24090920231172430 10/09/2023 MD MOJAHID 3406003WL088497 MD MOJAHID 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835719 MD MOJAHID CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-026-001/6946
(Shibla) 		3406003000NRG24090920231172431 10/09/2023 MD HOZAIFA MAAZ 3406003WL088497 MD HOZAIFA MAAZ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835673 MD HOZAIFA MAAZ CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-026-004/150587
(Shibla) 		3406003000NRG24090920231171552 10/09/2023 RAVI KUMAR SAW 3406003WL088416 RAVI KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835724 Mr. RAVI KUMAR SAW CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-026-004/210
(Shibla) 		3406003000NRG24090920231171555 10/09/2023 LAKHAN YADAV 3406003WL088416 LAKHAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835670 Mr. LAKHAN YADAV CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-026-004/352
(Shibla) 		3406003000NRG24090920231171558 10/09/2023 MANOJ KUMAR YADAV 3406003WL088416 MANOJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808835723 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
25 Bariyatu JH-06-003-026-001/957
(Shibla) 		3406003000NRG24090920231169995 10/09/2023 SUFI PRAWEEN 3406003WL088305 SUFI PRAWEEN 00089 CBIN0284884 228 228 Processed 22/09/2023 5808835726 SUFI PRAVEEN BANK OF INDIA(508505)
SubTotal 228 228
26 Bariyatu JH-06-003-026-001/4438
(Shibla) 		3406003000NRG24090920231170670 10/09/2023 MD SAHIL ALAM 3406003WL088362 MD SAHIL ALAM 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5808835657 MD AKRAM ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
27 Bariyatu JH-06-003-026-001/2384
(Shibla) 		3406003000NRG24090920231170831 10/09/2023 MD LLYAS ALAM 3406003WL088371 MD LLYAS ALAM 00354 PUNB0490000 1368 1368 Processed 22/09/2023 5808835693 MD ILYAS ALAM BANK OF BARODA(606985)
SubTotal 1368 1368
28 Bariyatu JH-06-003-026-001/1883
(Shibla) 		3406003000NRG24090920231172423 10/09/2023 MS ARIF 3406003WL088497 MS ARIF 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5808835695 MR MDARIF STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-026-001/1885
(Shibla) 		3406003000NRG24090920231172426 10/09/2023 MD ASIF ALAM 3406003WL088497 MD ASIF ALAM 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5808835694 MD ASIF ALAM S/O MD BASIR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
30 Bariyatu JH-06-003-026-001/71205
(Shibla) 		3406003000NRG24090920231170800 10/09/2023 MD SHAHID ALAM 3406003WL088368 MD SHAHID ALAM 00415 SBIN0005857 1368 1368 Processed 22/09/2023 5808835665 MR MD SHAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 Bariyatu JH-06-003-026-001/4547
(Shibla) 		3406003000NRG24090920231170780 10/09/2023 MOHAMMAD NOMAN 3406003WL088367 MOHAMMAD NOMAN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808835738 MR MD NOMAN STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-026-001/54078
(Shibla) 		3406003000NRG24090920231170782 10/09/2023 FALAH NAZER 3406003WL088367 FALAH NAZER 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808835740 MISS FALAH NAZAR STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-026-001/5874
(Shibla) 		3406003000NRG24090920231170783 10/09/2023 MD SALMAN 3406003WL088367 MD SALMAN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808835739 MD SALMAN BANK OF INDIA(508505)
34 Bariyatu JH-06-003-026-001/65892
(Shibla) 		3406003000NRG24090920231170784 10/09/2023 ASMINA KHATUN 3406003WL088367 ASMINA KHATUN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808835654 ASMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
35 Bariyatu JH-06-003-026-001/13432972
(Shibla) 		3406003000NRG24090920231170717 10/09/2023 FULMANI DEVI 3406003WL088365 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835646 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-026-001/13432973
(Shibla) 		3406003000NRG24090920231170718 10/09/2023 PRALAKHA GANJHU 3406003WL088365 PRALAKHA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835645 MR PRALAKH GANJHU STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-026-001/13432975
(Shibla) 		3406003000NRG24090920231170719 10/09/2023 MD EHASAN 3406003WL088365 MD EHASAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835725 MR MOHAMMAD EHSAN STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-026-001/13432980
(Shibla) 		3406003000NRG24090920231170848 10/09/2023 SHANTI DEVI 3406003WL088372 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835679 MS SANTI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-026-001/206
(Shibla) 		3406003000NRG24090920231170085 10/09/2023 MITHU GANJHU 3406003WL088311 MITHU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835635 MR MITHU GANJHU STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-026-001/21455
(Shibla) 		3406003000NRG24090920231170720 10/09/2023 SUNITA DEVI 3406003WL088365 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835742 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-026-001/21543
(Shibla) 		3406003000NRG24090920231170663 10/09/2023 FULMATIYA DEVI 3406003WL088362 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835637 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-026-001/21550
(Shibla) 		3406003000NRG24090920231170721 10/09/2023 RAMNI DEVI 3406003WL088365 RAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835630 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-026-001/21594
(Shibla) 		3406003000NRG24090920231170829 10/09/2023 JETHU BHUIYA 3406003WL088371 JETHU BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835732 MR JETHUWA BHUIYAN STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-026-001/2165461
(Shibla) 		3406003000NRG24090920231170722 10/09/2023 BIMALI DEVI 3406003WL088365 BIMALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835638 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-026-001/2165462
(Shibla) 		3406003000NRG24090920231170774 10/09/2023 URMILA DEVI 3406003WL088367 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835735 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-026-001/2165470
(Shibla) 		3406003000NRG24090920231170775 10/09/2023 GITA DEVI 3406003WL088367 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835728 MRS GITA DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-026-001/2165473
(Shibla) 		3406003000NRG24090920231170086 10/09/2023 MAHESHARI DEVI 3406003WL088311 MAHESHARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835729 MAHESHARI DEVI INDUSIND BANK(607189)
48 Bariyatu JH-06-003-026-001/2165477
(Shibla) 		3406003000NRG24090920231170087 10/09/2023 TILWA DEVI 3406003WL088311 TILWA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835647 MRS TILWA DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-026-001/2165480
(Shibla) 		3406003000NRG24090920231170088 10/09/2023 REWANTI DEVI 3406003WL088311 REWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835649 MS REWANTI DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-026-001/2165482
(Shibla) 		3406003000NRG24090920231170089 10/09/2023 SANJAY BHUIYAN 3406003WL088311 SANJAY BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835644 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-026-001/2165483
(Shibla) 		3406003000NRG24090920231170090 10/09/2023 VIJAY KUMAR 3406003WL088311 VIJAY KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835648 MS VIJAY KUMAR STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-026-001/2165490
(Shibla) 		3406003000NRG24090920231170028 10/09/2023 SUNITA DEVI 3406003WL088307 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835631 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-026-001/2514
(Shibla) 		3406003000NRG24090920231170668 10/09/2023 ANIL KUMAR 3406003WL088362 ANIL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835650 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
54 Bariyatu JH-06-003-026-001/280
(Shibla) 		3406003000NRG24090920231170723 10/09/2023 ASHWA MASO 3406003WL088365 ASHWA MASO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835734 MRS ASWA MASOMAT STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-026-001/289
(Shibla) 		3406003000NRG24090920231170724 10/09/2023 JHARWA MASOMAT 3406003WL088365 JHARWA MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835733 MRS MASOMAT JHARAWA STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-026-001/299750
(Shibla) 		3406003000NRG24090920231169987 10/09/2023 SALEHA KHATOON 3406003WL088305 SALEHA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835683 MRS SALEHA KHATOON STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-026-001/308
(Shibla) 		3406003000NRG24090920231170725 10/09/2023 KAEL GANJHU 3406003WL088365 KAEL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835636 MRS KAILA GANJHU STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-026-001/329928
(Shibla) 		3406003000NRG24090920231170187 10/09/2023 MANTI DEVI 3406003WL088319 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835727 Mrs. Manti Devi CENTRAL BANK OF INDIA(607115)
59 Bariyatu JH-06-003-026-001/340
(Shibla) 		3406003000NRG24090920231170851 10/09/2023 WASIMA KHATOON 3406003WL088372 WASIMA KHATOON 00415 SBIN0009498 912 912 Processed 22/09/2023 5808835629 MRS WASIMA KHATOON STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-026-001/4199
(Shibla) 		3406003000NRG24090920231173076 10/09/2023 RAMCHANDRA ORAON 3406003WL088553 RAMCHANDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835655 RAM CHANDRA ORAON STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-026-001/4274
(Shibla) 		3406003000NRG24090920231170832 10/09/2023 SAKUNTALA DEVI 3406003WL088371 SAKUNTALA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835626 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-026-001/4424
(Shibla) 		3406003000NRG24090920231170778 10/09/2023 BAKAR ALAM 3406003WL088367 BAKAR ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835685 Mr. WAKAR ALAM VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-026-001/4586
(Shibla) 		3406003000NRG24090920231170799 10/09/2023 BEBY KHATOON 3406003WL088368 BEBY KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835677 MRS BABI KHATUN STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-026-001/4682
(Shibla) 		3406003000NRG24090920231170726 10/09/2023 SANTOSH CHAUDHAR 3406003WL088365 SANTOSH CHAUDHAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835643 MR SANTOSH CHODHRI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-026-001/4683
(Shibla) 		3406003000NRG24090920231172603 10/09/2023 GUDIYA DEVI 3406003WL088501 GUDIYA DEVI 00415 SBIN0009498 684 684 Processed 22/09/2023 5808835625 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-026-001/4685
(Shibla) 		3406003000NRG24090920231170727 10/09/2023 BINOD CHAUDHARI 3406003WL088365 BINOD CHAUDHARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835642 MR BINOD CHOUSHRI STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-026-001/5640
(Shibla) 		3406003000NRG24090920231170092 10/09/2023 AFATAB ALAM 3406003WL088311 AFATAB ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835730 Mr. AFTAB ALAM CENTRAL BANK OF INDIA(607115)
68 Bariyatu JH-06-003-026-001/56412
(Shibla) 		3406003000NRG24090920231172604 10/09/2023 MD SOAEB 3406003WL088501 MD SOAEB 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835639 MR MD SHOAIB STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-026-001/56418
(Shibla) 		3406003000NRG24090920231170093 10/09/2023 SANGITA DEVI 3406003WL088311 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835680 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-026-001/56714
(Shibla) 		3406003000NRG24090920231170190 10/09/2023 RADIKA DEVI 3406003WL088319 RADIKA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835682 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-026-001/6120034
(Shibla) 		3406003000NRG24090920231170094 10/09/2023 KOSILA DEVI 3406003WL088311 KOSILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835681 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-026-001/65496
(Shibla) 		3406003000NRG24090920231170853 10/09/2023 RUBI PRAWEEN 3406003WL088372 RUBI PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835678 MRS RUBI PRAWEEN STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-026-001/784
(Shibla) 		3406003000NRG24090920231170033 10/09/2023 SAHEB GANJHU 3406003WL088307 SAHEB GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835634 MRS SAHEB GANJHU STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-026-001/82
(Shibla) 		3406003000NRG24090920231170729 10/09/2023 SARITA DEVI 3406003WL088365 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835741 MRS SARITA DEVI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-026-002/21701
(Shibla) 		3406003000NRG24090920231173096 10/09/2023 MEGHNATH PRASAD 3406003WL088554 MEGHNATH PRASAD 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835676 MR MEGHNATH PRASAD STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-026-002/217194
(Shibla) 		3406003000NRG24090920231173079 10/09/2023 PUNIT RAM 3406003WL088553 PUNIT RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835632 MR PUNIT RAM STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-026-002/217228
(Shibla) 		3406003000NRG24090920231173098 10/09/2023 SATISH KUMAR 3406003WL088554 SATISH KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835675 MR SATISH KUMAR STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-026-002/367
(Shibla) 		3406003000NRG24090920231173081 10/09/2023 ARUN KUMAR 3406003WL088553 ARUN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835624 MS ARUN KUMAR STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-026-002/53425
(Shibla) 		3406003000NRG24090920231173099 10/09/2023 RUBIYA DEVI 3406003WL088554 RUBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835627 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-026-002/53458
(Shibla) 		3406003000NRG24090920231173111 10/09/2023 MAHESH SAW 3406003WL088555 MAHESH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835633 MR MAHESH SAW STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-026-002/5466
(Shibla) 		3406003000NRG24090920231173082 10/09/2023 PINTU KUMAR 3406003WL088553 PINTU KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835736 MR PINTU KUMAR STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-026-002/5848
(Shibla) 		3406003000NRG24090920231173100 10/09/2023 KANCHAN DEVI 3406003WL088554 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835640 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-026-002/6521
(Shibla) 		3406003000NRG24090920231173101 10/09/2023 CHINTA DEVI 3406003WL088554 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835744 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-026-002/69692
(Shibla) 		3406003000NRG24090920231173083 10/09/2023 SUNITA KUMARI 3406003WL088553 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835628 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-026-004/150554
(Shibla) 		3406003000NRG24090920231171551 10/09/2023 KANTI DEVI 3406003WL088416 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835731 MRS KANTI DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-026-004/352
(Shibla) 		3406003000NRG24090920231171559 10/09/2023 SUNITA DEVI 3406003WL088416 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835641 MR SUNITA DEVI STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-026-005/16999
(Shibla) 		3406003000NRG24090920231170808 10/09/2023 BINDO PRAJAPATI 3406003WL088370 BINDO PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835737 MR BINDU PRAJAPATI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-026-005/82
(Shibla) 		3406003000NRG24090920231170812 10/09/2023 PRAMILA DEVI 3406003WL088370 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835743 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-026-005/8676
(Shibla) 		3406003000NRG24090920231170814 10/09/2023 SHIVDEV RANA 3406003WL088370 SHIVDEV RANA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808835656 MR SHIVDEV RANA STATE BANK OF INDIA(508548)
SubTotal 74100 74100
90 Bariyatu JH-06-003-026-001/325489
(Shibla) 		3406003000NRG24090920231172429 10/09/2023 MD KASHIF ALAM 3406003WL088497 MD KASHIF ALAM 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808835699 MD KASHIF ALAM UNION BANK OF INDIA(508500)
91 Bariyatu JH-06-003-026-001/739748
(Shibla) 		3406003000NRG24090920231172432 10/09/2023 KHADIJA PARWEEN 3406003WL088497 KHADIJA PARWEEN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808835700 KHADIJA PARWEEN UNION BANK OF INDIA(508500)
92 Bariyatu JH-06-003-026-005/7455
(Shibla) 		3406003000NRG24090920231170801 10/09/2023 ARJUN PRAJAPATI 3406003WL088368 ARJUN PRAJAPATI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808835701 MR ARJUN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
93 Bariyatu JH-06-003-026-001/117698
(Shibla) 		3406003000NRG24090920231170845 10/09/2023 SHANTI MASO. 3406003WL088372 SHANTI MASO. 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835660 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-026-001/13432970
(Shibla) 		3406003000NRG24090920231170846 10/09/2023 ANITA DEVI 3406003WL088372 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835768 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-026-001/13432975
(Shibla) 		3406003000NRG24090920231170847 10/09/2023 NISAT ANJUM 3406003WL088372 NISAT ANJUM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835762 Mrs. NISHAT ANJUM VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-026-001/134329922
(Shibla) 		3406003000NRG24090920231170027 10/09/2023 SALMATIYA DEVI 3406003WL088307 SALMATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835767 Ms. SALMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-026-001/134329952
(Shibla) 		3406003000NRG24090920231170824 10/09/2023 RAJU ORAON 3406003WL088371 RAJU ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835770 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-026-001/134329952
(Shibla) 		3406003000NRG24090920231170825 10/09/2023 SONWA DEVI 3406003WL088371 SONWA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835705 Miss. SONWA DEVI VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-026-001/134329958
(Shibla) 		3406003000NRG24090920231170827 10/09/2023 SURESH URAON 3406003WL088371 SURESH URAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835708 Mr. SURESH URAON VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-026-001/134329969
(Shibla) 		3406003000NRG24090920231170828 10/09/2023 SARITA DEVI 3406003WL088371 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835707 Miss. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-026-001/21582
(Shibla) 		3406003000NRG24090920231170850 10/09/2023 JAGNI DEVI 3406003WL088372 JAGNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835756 Mr. JAGNI DEVI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-026-001/21638
(Shibla) 		3406003000NRG24090920231170664 10/09/2023 ATAULAH MIYAN 3406003WL088362 ATAULAH MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835750 Mr. ATAULLAH RAHMAN VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-026-001/4508
(Shibla) 		3406003000NRG24090920231170852 10/09/2023 GULFESHA PRAWEEN 3406003WL088372 GULFESHA PRAWEEN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835757 Ms. GULFESHA PERWEEN INDIAN BANK(607105)
104 Bariyatu JH-06-003-026-001/7398
(Shibla) 		3406003000NRG24090920231170855 10/09/2023 MD IMRAN 3406003WL088372 MD IMRAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835753 Mr. MD IMRAN VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-026-002/13432957
(Shibla) 		3406003000NRG24090920231173078 10/09/2023 MUKESH KUMAR 3406003WL088553 MUKESH KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835758 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-026-002/145
(Shibla) 		3406003000NRG24090920231173110 10/09/2023 OHM PRAKASH SAW 3406003WL088555 OHM PRAKASH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835761 Mr. Om Prakash sahu & Kiran Devi CENTRAL BANK OF INDIA(607115)
107 Bariyatu JH-06-003-026-002/21701
(Shibla) 		3406003000NRG24090920231173097 10/09/2023 MIRA DEVI 3406003WL088554 MIRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835764 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-026-004/150554
(Shibla) 		3406003000NRG24090920231171550 10/09/2023 PUNA TURI 3406003WL088416 PUNA TURI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835703 Mr. PUNA TURI VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-026-004/17198
(Shibla) 		3406003000NRG24090920231171493 10/09/2023 MEGHAN SAV 3406003WL088412 MEGHAN SAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835659 Mr. MEGHAN . SAO VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-026-004/17258
(Shibla) 		3406003000NRG24090920231171494 10/09/2023 SUKRA TURI 3406003WL088412 SUKRA TURI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835704 Mr. SUKRA TURI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-026-004/50551
(Shibla) 		3406003000NRG24090920231171560 10/09/2023 KHUSIYAL SAW 3406003WL088416 KHUSIYAL SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835754 Mr. KHUSHIYA SAW VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-026-004/53512
(Shibla) 		3406003000NRG24090920231171561 10/09/2023 RUDNA BHUIYA 3406003WL088416 RUDNA BHUIYA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835763 Mr. RUDAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
113 Bariyatu JH-06-003-026-005/10120042
(Shibla) 		3406003000NRG24090920231170807 10/09/2023 SUKAR RANA 3406003WL088370 SUKAR RANA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835661 Mr. SUKAR . RANA VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-026-005/63
(Shibla) 		3406003000NRG24090920231170810 10/09/2023 SAKUN DEVI 3406003WL088370 SAKUN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835760 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-026-005/67
(Shibla) 		3406003000NRG24090920231170811 10/09/2023 JUGESWAR RANA 3406003WL088370 JUGESWAR RANA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835658 Jugeshwar Rana FINO PAYMENTS BANK LTD(608001)
116 Bariyatu JH-06-003-026-005/8674
(Shibla) 		3406003000NRG24090920231170813 10/09/2023 JHARI GANJHU 3406003WL088370 JHARI GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835765 Mr. JHARI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
117 Bariyatu JH-06-003-026-001/1230
(Shibla) 		3406003000NRG24090920231170025 10/09/2023 PRABHU BHUIYAN 3406003WL088307 PRABHU BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808835662 Prabhu Bhuiyan FINO PAYMENTS BANK LTD(608001)
118 Bariyatu JH-06-003-026-001/2858
(Shibla) 		3406003000NRG24090920231170186 10/09/2023 KITU BHUIYAN 3406003WL088319 KITU BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808835664 Kitu Bhuiya FINO PAYMENTS BANK LTD(608001)
119 Bariyatu JH-06-003-026-001/5478
(Shibla) 		3406003000NRG24090920231170031 10/09/2023 AJAY GANJHU 3406003WL088307 AJAY GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808835663 Ajay Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
120 Bariyatu JH-06-003-026-002/1302
(Shibla) 		3406003000NRG24090920231173094 10/09/2023 ANJLI KUMARI 3406003WL088554 ANJLI KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808835653 Miss. ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-026-002/3248
(Shibla) 		3406003000NRG24090920231173080 10/09/2023 DURGA PRASAD 3406003WL088553 DURGA PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808835651 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bariyatu JH-06-003-026-002/80652
(Shibla) 		3406003000NRG24090920231173112 10/09/2023 USHA KUMARI 3406003WL088555 USHA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808835652 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
123 Bariyatu JH-06-003-026-001/108
(Shibla) 		3406003000NRG24090920231169985 10/09/2023 SABIR ALAM 3406003WL088305 SABIR ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835666 Mr. SABIR ALAM VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-026-001/125
(Shibla) 		3406003000NRG24090920231170185 10/09/2023 MURTI DEVI 3406003WL088319 MURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835706 Mrs. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-026-001/134329936
(Shibla) 		3406003000NRG24090920231170661 10/09/2023 LACHHU BHUIYAN 3406003WL088362 LACHHU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835755 Mr. LACHHU BHUIYAN VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-026-001/146
(Shibla) 		3406003000NRG24090920231170849 10/09/2023 GITA KUMARI 3406003WL088372 GITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835714 Miss. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-026-001/2062
(Shibla) 		3406003000NRG24090920231169986 10/09/2023 MUNIYA KHATUN 3406003WL088305 MUNIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835667 Mrs. MUNIYA KHATUN VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-026-001/2191
(Shibla) 		3406003000NRG24090920231170665 10/09/2023 RUBANA PARWEEN 3406003WL088362 RUBANA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835752 Miss. RUBANA PARWEEN VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-026-001/2193
(Shibla) 		3406003000NRG24090920231170666 10/09/2023 FARHIN PARWEEN 3406003WL088362 FARHIN PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835751 Miss. FARHIN PARWEEN VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-026-001/2555
(Shibla) 		3406003000NRG24090920231170777 10/09/2023 MD AQUDASH JAWED 3406003WL088367 MD AQUDASH JAWED 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835716 MR MD AQUDASH JAWED STATE BANK OF INDIA(508548)
131 Bariyatu JH-06-003-026-001/40690
(Shibla) 		3406003000NRG24090920231169989 10/09/2023 JUHI PRAWEEN 3406003WL088305 JUHI PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835668 JUHI PRAVEEN CANARA BANK(508532)
132 Bariyatu JH-06-003-026-001/4199
(Shibla) 		3406003000NRG24090920231173077 10/09/2023 RINA DEVI 3406003WL088553 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835710 Mr. RINA DEVI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-026-001/4421
(Shibla) 		3406003000NRG24090920231170669 10/09/2023 MD AHMAD JAVED 3406003WL088362 MD AHMAD JAVED 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835712 Mr. MD AHMAD JAWED VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-026-001/4431
(Shibla) 		3406003000NRG24090920231170188 10/09/2023 SUGAN BHUIYAN 3406003WL088319 SUGAN BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835709 Mr. SUGAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-026-001/50201
(Shibla) 		3406003000NRG24090920231170030 10/09/2023 SUNITA DEVI 3406003WL088307 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835715 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-026-001/7300
(Shibla) 		3406003000NRG24090920231170728 10/09/2023 MUSKAN KHATUN 3406003WL088365 MUSKAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835713 Mrs. MUSKAN KHATOON VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-026-001/73681
(Shibla) 		3406003000NRG24090920231170854 10/09/2023 MUNIYA DEVI 3406003WL088372 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835749 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-026-001/76604
(Shibla) 		3406003000NRG24090920231170856 10/09/2023 ETWARIYA DEVI 3406003WL088372 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835759 Mrs. ETWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-026-001/98545
(Shibla) 		3406003000NRG24090920231170095 10/09/2023 MD NUMAN 3406003WL088311 MD NUMAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835745 Mr. MD NUMAN VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-026-004/134329979
(Shibla) 		3406003000NRG24090920231171528 10/09/2023 LALMANI MAHTO 3406003WL088414 LALMANI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835748 Mr. LALMANI MAHTO VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-026-004/17189
(Shibla) 		3406003000NRG24090920231171554 10/09/2023 DHANPATIYA DEVI 3406003WL088416 DHANPATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835766 Ms. DHANPATIYA DEVI VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-026-004/17189
(Shibla) 		3406003000NRG24090920231171553 10/09/2023 RINA DEVI 3406003WL088416 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835769 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-026-004/25666
(Shibla) 		3406003000NRG24090920231171556 10/09/2023 PUSAN TURI 3406003WL088416 PUSAN TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835702 Mr. PUSNA TURI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-026-004/3008
(Shibla) 		3406003000NRG24090920231171557 10/09/2023 BHIKHNI DEVI 3406003WL088416 BHIKHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835711 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-026-004/659
(Shibla) 		3406003000NRG24090920231171562 10/09/2023 PAREMI DEVI 3406003WL088416 PAREMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835771 Miss. PAREMI DEVI VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-026-007/2300
(Shibla) 		3406003000NRG24090920231167150 10/09/2023 NAGESHWAR KUMAR TURI 3406003WL088084 NAGESHWAR KUMAR TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835717 Nageshwar Kumar Turi FINO PAYMENTS BANK LTD(608001)
147 Bariyatu JH-06-003-026-007/2540
(Shibla) 		3406003000NRG24090920231167153 10/09/2023 RAKESH KUMAR TURI 3406003WL088084 RAKESH KUMAR TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835747 Mr. RAKESH TURI VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-026-007/2540
(Shibla) 		3406003000NRG24090920231167152 10/09/2023 SURENDRA TURI 3406003WL088084 SURENDRA TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808835746 Surendra Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 35568 35568
Total 200184 200184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_100923APB_FTO_533835 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003026_100923APB_FTO_533835 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003026_100923APB_FTO_533835 BANK OF INDIA BKID0004828 TANDWA 4104
4 Balumath JH3406003026_100923APB_FTO_533835 BANK OF INDIA BKID0004839 NAWALSAHI 1368
5 Balumath JH3406003026_100923APB_FTO_533835 BANK OF INDIA BKID0004877 GARIKALAN 1368
6 Balumath JH3406003026_100923APB_FTO_533835 BANK OF INDIA BKID0004882 BAGRAMOD 1368
7 Balumath JH3406003026_100923APB_FTO_533835 BANK OF INDIA BKID0005902 CHANDWA 2736
8 Balumath JH3406003026_100923APB_FTO_533835 Central Bank Of India CBIN0281573 BALUMATH 19152
9 Balumath JH3406003026_100923APB_FTO_533835 Central Bank Of India CBIN0284884 CBI PATRATU 228
10 Balumath JH3406003026_100923APB_FTO_533835 IDBI Bank IBKL0001350 Latehar 1368
11 Balumath JH3406003026_100923APB_FTO_533835 Punjab National Bank PUNB0490000 BHURKUNDA 1368
12 Balumath JH3406003026_100923APB_FTO_533835 Punjab National Bank PUNB0534200 CHANDWA 2736
13 Balumath JH3406003026_100923APB_FTO_533835 State Bank of India SBIN0005857 LAPANGA 1368
14 Balumath JH3406003026_100923APB_FTO_533835 State Bank of India SBIN0006236 PATHALGARHA 5472
15 Balumath JH3406003026_100923APB_FTO_533835 State Bank of India SBIN0009498 BHAISADON 74100
16 Balumath JH3406003026_100923APB_FTO_533835 Union Bank of India UBIN0564834 CHANDWA 4104
17 Balumath JH3406003026_100923APB_FTO_533835 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 32832
18 Balumath JH3406003026_100923APB_FTO_533835 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
19 Balumath JH3406003026_100923APB_FTO_533835 India Post Payments Bank IPOS0000001 LATEHAR 4104
20 Balumath JH3406003026_100923APB_FTO_533835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIADIH 2736
21 Balumath JH3406003026_100923APB_FTO_533835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 31464
22 Balumath JH3406003026_100923APB_FTO_533835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 1368

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