Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_240523APB_FTO_159604
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-06-003-026-005/4876
(Shibla) 		3406003000NRG24220520230305780 24/05/2023 RAKHIYA DEVI 3406003WL026146 RAKHIYA DEVI 00032 UTIB0001375 1368 1368 Processed 27/05/2023 1905917890 Mr. NANDLAL GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-004/14558
(Shibla) 		3406003000NRG24240520230315847 24/05/2023 RAJU KUMAR SAW 3406003WL027018 RAJU KUMAR SAW 00032 UTIB0002620 1368 1368 Processed 27/05/2023 1905917888 MR RAJU KUMAR SAW STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-026-007/2066
(Shibla) 		3406003000NRG24240520230315720 24/05/2023 LAKUSH YADAV 3406003WL027006 LAKUSH YADAV 00032 UTIB0002620 1368 1368 Processed 27/05/2023 1905917889 Mr. LAKUSH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 Bariyatu JH-06-003-026-001/4782
(Shibla) 		3406003000NRG24220520230305747 24/05/2023 MD HASHIBA 3406003WL026138 MD HASHIBA 00045 BARB0LATEHA 1368 1368 Processed 27/05/2023 1905918047 Md. Hashiba BANK OF BARODA(606985)
5 Bariyatu JH-06-003-026-001/7473
(Shibla) 		3406003000NRG24220520230305754 24/05/2023 SOMARI KUAMRI 3406003WL026139 SOMARI KUAMRI 00045 BARB0LATEHA 1368 1368 Processed 27/05/2023 1905918041 Somari Devi BANK OF BARODA(606985)
SubTotal 2736 2736
6 Bariyatu JH-06-003-026-001/589
(Shibla) 		3406003000NRG24220520230305753 24/05/2023 ARFIN JAHAN 3406003WL026139 ARFIN JAHAN 00048 BKID0004804 1368 1368 Processed 27/05/2023 1905918033 ARFIN JAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
7 Bariyatu JH-06-003-026-001/450
(Shibla) 		3406003000NRG24220520230305730 24/05/2023 NAZIYA PRAWEEN 3406003WL026134 NAZIYA PRAWEEN 00048 BKID0004826 1368 1368 Processed 27/05/2023 1905918034 NAZIYA PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
8 Bariyatu JH-06-003-026-001/4425
(Shibla) 		3406003000NRG24220520230302330 24/05/2023 MD JAID ALAM 3406003WL025885 MD JAID ALAM 00048 BKID0004828 1368 1368 Processed 27/05/2023 1905918036 MD JAID ALAM BANK OF INDIA(508505)
9 Bariyatu JH-06-003-026-004/14558
(Shibla) 		3406003000NRG24240520230315848 24/05/2023 CHAMELI DEVI 3406003WL027018 CHAMELI DEVI 00048 BKID0004828 1368 1368 Processed 27/05/2023 1905918035 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
10 Bariyatu JH-06-003-026-001/3050
(Shibla) 		3406003000NRG24220520230305899 24/05/2023 RUHI PRAWEEN 3406003WL026165 RUHI PRAWEEN 00048 BKID0004839 1368 1368 Processed 27/05/2023 1905918037 Mrs. RUHI PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 Bariyatu JH-06-003-026-001/6935
(Shibla) 		3406003000NRG24220520230305875 24/05/2023 TULESHWAR GANJHU 3406003WL026162 TULESHWAR GANJHU 00048 BKID0004882 1368 1368 Processed 27/05/2023 1905918038 TULESHWAR KUMAR S/O SAHJU GANJHU BANK OF INDIA(508505)
12 Bariyatu JH-06-003-026-007/2310
(Shibla) 		3406003000NRG24220520230305533 24/05/2023 AMIT ORAON 3406003WL026104 AMIT ORAON 00048 BKID0004882 1368 1368 Processed 27/05/2023 1905918039 AMIT KUMAR URAON S/O SANJAY URAON BANK OF INDIA(508505)
SubTotal 2736 2736
13 Bariyatu JH-06-003-026-003/4500
(Shibla) 		3406003000NRG24230520230307976 24/05/2023 RAVI KUMAR 3406003WL026416 RAVI KUMAR 00078 CNRB0008625 1368 1368 Processed 27/05/2023 1905917887 RAVI KUMAR PASWAN CANARA BANK(508532)
SubTotal 1368 1368
14 Bariyatu JH-06-003-026-001/60129
(Shibla) 		3406003000NRG24220520230305910 24/05/2023 HAFZA PRAVEEN 3406003WL026167 HAFZA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918024 Hafza Parween FINO PAYMENTS BANK LTD(608001)
15 Bariyatu JH-06-003-026-002/1283
(Shibla) 		3406003000NRG24220520230305595 24/05/2023 MINA DEVI 3406003WL026112 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918029 MRS MEENA DEVI STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-026-002/230
(Shibla) 		3406003000NRG24230520230307993 24/05/2023 RAJENDRA SAW 3406003WL026419 RAJENDRA SAW 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917917 Mr. RAJENDRA SAW CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-026-002/53405
(Shibla) 		3406003000NRG24220520230305630 24/05/2023 ANITA DEVI 3406003WL026116 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917915 Mrs. ANITA DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-026-002/6467229
(Shibla) 		3406003000NRG24220520230305636 24/05/2023 JIRAWA DEVI 3406003WL026117 JIRAWA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917913 Mrs. JIRWA DEVI (ILLITRTAE) CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-026-003/4019
(Shibla) 		3406003000NRG24240520230315823 24/05/2023 MURARI GANJHU 3406003WL027012 MURARI GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918020 Mr. Murari Ganjhu CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-026-003/4019
(Shibla) 		3406003000NRG24240520230316776 24/05/2023 SHANTI DEVI 3406003WL027104 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918021 SOHARI KUMARI BANK OF INDIA(508505)
21 Bariyatu JH-06-003-026-003/5766
(Shibla) 		3406003000NRG24230520230307977 24/05/2023 Omprakash Yadav 3406003WL026416 Omprakash Yadav 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918043 Mr. OMPRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-026-003/5987
(Shibla) 		3406003000NRG24240520230316778 24/05/2023 DEVKI DEVI 3406003WL027104 DEVKI DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918019 Mrs. Devaki Devi CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-026-003/7865
(Shibla) 		3406003000NRG24240520230315829 24/05/2023 KUNDAN YADAV 3406003WL027014 KUNDAN YADAV 00089 CBIN0281573 684 684 Processed 27/05/2023 1905918018 Mr. Kundan Yadav CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-026-004/150587
(Shibla) 		3406003000NRG24240520230316725 24/05/2023 RAVI KUMAR SAW 3406003WL027099 RAVI KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917932 Mr. RAVI KUMAR SAW CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-026-004/53497
(Shibla) 		3406003000NRG24240520230315831 24/05/2023 SAVITA DEVI 3406003WL027015 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918042 Savita Devi FINO PAYMENTS BANK LTD(608001)
26 Bariyatu JH-06-003-026-005/16814
(Shibla) 		3406003000NRG24220520230305765 24/05/2023 JASWA DEVI 3406003WL026141 JASWA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917914 Mr. LAKSHMAN GANGHU AND JASO DEVI CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-026-005/17017
(Shibla) 		3406003000NRG24220520230305767 24/05/2023 GARAJ GANJHU 3406003WL026142 GARAJ GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917926 Mr. GARAJ GANJHU CENTRAL BANK OF INDIA(607115)
28 Bariyatu JH-06-003-026-005/17031
(Shibla) 		3406003000NRG24220520230305811 24/05/2023 BINOD GANJHU 3406003WL026154 BINOD GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917923 Mr. VINOD GANJHU CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-026-005/4877
(Shibla) 		3406003000NRG24220520230305807 24/05/2023 SUBODH GANJHU 3406003WL026153 SUBODH GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918046 Mr. SUBODH GANJHU VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-026-005/53521
(Shibla) 		3406003000NRG24220520230305760 24/05/2023 DASHRATH GANJHU 3406003WL026140 DASHRATH GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917916 Mr. DASHRATH GANJHU CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-026-005/8675
(Shibla) 		3406003000NRG24220520230305877 24/05/2023 CHARKU GANJHU 3406003WL026162 CHARKU GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917927 Charku Ganjhu FINO PAYMENTS BANK LTD(608001)
32 Bariyatu JH-06-003-026-006/1548
(Shibla) 		3406003000NRG24240520230317775 24/05/2023 SANJU DEVI 3406003WL027226 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918044 Sanju Devi FINO PAYMENTS BANK LTD(608001)
33 Bariyatu JH-06-003-026-006/20041
(Shibla) 		3406003000NRG24240520230317745 24/05/2023 MUKESH GANJHU 3406003WL027218 MUKESH GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917931 Mr. MUKESH GANJHU CENTRAL BANK OF INDIA(607115)
34 Bariyatu JH-06-003-026-006/50220
(Shibla) 		3406003000NRG24240520230317753 24/05/2023 RAMA BHUIYAN 3406003WL027220 RAMA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918028 Mr. RAMA BHUIYAN VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-026-006/78391
(Shibla) 		3406003000NRG24240520230317785 24/05/2023 SIMA DEVI 3406003WL027229 SIMA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918017 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-026-007/1044
(Shibla) 		3406003000NRG24240520230317609 24/05/2023 PANKAJ KUMAR 3406003WL027204 PANKAJ KUMAR 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918045 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-026-007/118
(Shibla) 		3406003000NRG24220520230305503 24/05/2023 LILAWATI DEVI 3406003WL026099 LILAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918030 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
38 Bariyatu JH-06-003-026-007/150673
(Shibla) 		3406003000NRG24240520230317611 24/05/2023 VISHESHWAR KUMAR RAVI 3406003WL027204 VISHESHWAR KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905918026 VISHESHWAR KUMAR RAVI PUNJAB NATIONAL BANK(508568)
39 Bariyatu JH-06-003-026-007/150692
(Shibla) 		3406003000NRG24220520230305680 24/05/2023 BUDHAN GANJHU 3406003WL026123 BUDHAN GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917912 Mr. BUDHAN GANJHU (ILLITERATE) CENTRAL BANK OF INDIA(607115)
40 Bariyatu JH-06-003-026-007/17123
(Shibla) 		3406003000NRG24220520230305673 24/05/2023 KULESAR GANJHU 3406003WL026122 KULESAR GANJHU 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1905917918 Mr. KULESAR GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 36252 36252
41 Bariyatu JH-06-003-026-001/581
(Shibla) 		3406003000NRG24220520230305519 24/05/2023 MD JAID 3406003WL026101 MD JAID 00165 IBKL0001522 1368 1368 Processed 27/05/2023 1905917903 Md Jaid FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
42 Bariyatu JH-06-003-026-001/2384
(Shibla) 		3406003000NRG24220520230305743 24/05/2023 MD LLYAS ALAM 3406003WL026137 MD LLYAS ALAM 00354 PUNB0490000 1368 1368 Processed 27/05/2023 1905918040 MD ILYAS ALAM BANK OF BARODA(606985)
SubTotal 1368 1368
43 Bariyatu JH-06-003-026-001/5146
(Shibla) 		3406003000NRG24220520230305748 24/05/2023 MD IRSHAD 3406003WL026138 MD IRSHAD 00415 SBIN0005857 1368 1368 Processed 27/05/2023 1905917959 MR MOHAMMAD IRSHAD STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-026-001/71205
(Shibla) 		3406003000NRG24220520230305744 24/05/2023 MD SHAHID ALAM 3406003WL026137 MD SHAHID ALAM 00415 SBIN0005857 1368 1368 Processed 27/05/2023 1905917908 MR MD SHAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
45 Bariyatu JH-06-003-026-001/13432982
(Shibla) 		3406003000NRG24220520230305511 24/05/2023 KALASI DEVI 3406003WL026100 KALASI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917947 MRS KALSI DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-026-001/134329916
(Shibla) 		3406003000NRG24220520230305512 24/05/2023 SASHILA DEVI 3406003WL026100 SASHILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917941 MRS SASHILA DEVI STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-026-001/134329935
(Shibla) 		3406003000NRG24220520230305723 24/05/2023 SOMARI DEVI 3406003WL026131 SOMARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917971 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-026-001/206
(Shibla) 		3406003000NRG24220520230305824 24/05/2023 MITHU GANJHU 3406003WL026156 MITHU GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917996 MR MITHU GANJHU STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-026-001/21508
(Shibla) 		3406003000NRG24220520230305523 24/05/2023 MD.AFTAB 3406003WL026102 MD.AFTAB 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917957 MR AFTAB ALAM STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-026-001/21543
(Shibla) 		3406003000NRG24220520230305825 24/05/2023 FULMATIYA DEVI 3406003WL026156 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918003 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-026-001/21594
(Shibla) 		3406003000NRG24220520230305664 24/05/2023 JETHU BHUIYA 3406003WL026121 JETHU BHUIYA 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917948 MR JETHUWA BHUIYAN STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-026-001/21599
(Shibla) 		3406003000NRG24220520230305666 24/05/2023 BASANTI DEVI 3406003WL026121 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917946 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-026-001/2165476
(Shibla) 		3406003000NRG24220520230305838 24/05/2023 KALIYAYA MASOMAT 3406003WL026157 KALIYAYA MASOMAT 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917954 MRS KALIYA MASOMAT STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-026-001/2165480
(Shibla) 		3406003000NRG24220520230305862 24/05/2023 REWANTI DEVI 3406003WL026160 REWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918010 MS REWANTI DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-026-001/2165485
(Shibla) 		3406003000NRG24220520230305839 24/05/2023 SRI DEVI 3406003WL026157 SRI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917955 MRS SRI DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-026-001/2165490
(Shibla) 		3406003000NRG24220520230305840 24/05/2023 SUNITA DEVI 3406003WL026157 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-026-001/25873
(Shibla) 		3406003000NRG24220520230305542 24/05/2023 MINA DEVI 3406003WL026105 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918004 MRS MINA DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-026-001/280
(Shibla) 		3406003000NRG24220520230302326 24/05/2023 ASHWA MASO 3406003WL025885 ASHWA MASO 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917951 MRS ASWA MASOMAT STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-026-001/289
(Shibla) 		3406003000NRG24220520230302327 24/05/2023 JHARWA MASOMAT 3406003WL025885 JHARWA MASOMAT 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917950 MRS MASOMAT JHARAWA STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-026-001/308
(Shibla) 		3406003000NRG24220520230302328 24/05/2023 KAEL GANJHU 3406003WL025885 KAEL GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917997 MRS KAILA GANJHU STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-026-001/329928
(Shibla) 		3406003000NRG24220520230305846 24/05/2023 MANTI DEVI 3406003WL026158 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917935 Mrs. Manti Devi CENTRAL BANK OF INDIA(607115)
62 Bariyatu JH-06-003-026-001/5475
(Shibla) 		3406003000NRG24220520230305543 24/05/2023 KOMAL DEVI 3406003WL026105 KOMAL DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917991 MS KOMAL DEVI STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-026-001/56418
(Shibla) 		3406003000NRG24220520230305870 24/05/2023 SANGITA DEVI 3406003WL026161 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918014 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-026-001/56714
(Shibla) 		3406003000NRG24220520230305854 24/05/2023 RADIKA DEVI 3406003WL026159 RADIKA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918015 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-026-001/65499
(Shibla) 		3406003000NRG24220520230305725 24/05/2023 TABBU PRAWEEN 3406003WL026132 TABBU PRAWEEN 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917970 MRS TABBU PRAVEEN STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-026-001/784
(Shibla) 		3406003000NRG24220520230305734 24/05/2023 SAHEB GANJHU 3406003WL026135 SAHEB GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917995 MRS SAHEB GANJHU STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-026-001/8218
(Shibla) 		3406003000NRG24240520230315921 24/05/2023 RIKA DEVI 3406003WL027026 RIKA DEVI 00415 SBIN0009498 912 912 Processed 27/05/2023 1905918027 MRS RIKA DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-026-001/8513
(Shibla) 		3406003000NRG24220520230305876 24/05/2023 RAJESH GANJHU 3406003WL026162 RAJESH GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918013 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-026-002/117560
(Shibla) 		3406003000NRG24220520230305641 24/05/2023 ANTIA DEVI 3406003WL026118 ANTIA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917975 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-026-002/120942
(Shibla) 		3406003000NRG24220520230305642 24/05/2023 POONAM DEVI 3406003WL026118 POONAM DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917969 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-026-002/1284
(Shibla) 		3406003000NRG24220520230305660 24/05/2023 URMILA DEVI 3406003WL026120 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917966 MRS URMILA DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-026-002/166
(Shibla) 		3406003000NRG24220520230305597 24/05/2023 SARITA DEVI 3406003WL026112 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917967 MRS SARITA DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-026-002/190
(Shibla) 		3406003000NRG24220520230305603 24/05/2023 KABUTARI DEVI 3406003WL026113 KABUTARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917938 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-026-002/21668
(Shibla) 		3406003000NRG24230520230307983 24/05/2023 SUNIL SAW 3406003WL026417 SUNIL SAW 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917925 Mr. SUNIL SAW VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-026-002/217193
(Shibla) 		3406003000NRG24230520230308004 24/05/2023 GUDIYA DEVI 3406003WL026421 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918006 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-026-002/217194
(Shibla) 		3406003000NRG24230520230307992 24/05/2023 PUNIT RAM 3406003WL026419 PUNIT RAM 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917984 MR PUNIT RAM STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-026-002/217216
(Shibla) 		3406003000NRG24230520230307984 24/05/2023 BASANTI DEVI 3406003WL026417 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917964 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-026-002/21792
(Shibla) 		3406003000NRG24220520230305653 24/05/2023 TETRI DEVI 3406003WL026119 TETRI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917988 MRS SURJI DEVI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-026-002/224
(Shibla) 		3406003000NRG24220520230305606 24/05/2023 SOHARI DEVI 3406003WL026113 SOHARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917968 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-026-002/366
(Shibla) 		3406003000NRG24220520230305645 24/05/2023 MAKHNI DEVI 3406003WL026118 MAKHNI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917990 MS MAKHNI DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-026-002/367
(Shibla) 		3406003000NRG24230520230308005 24/05/2023 ARUN KUMAR 3406003WL026421 ARUN KUMAR 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917974 MS ARUN KUMAR STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-026-002/400
(Shibla) 		3406003000NRG24220520230305590 24/05/2023 BABITA DEVI 3406003WL026111 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917965 MRS BABITA DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-026-002/5278
(Shibla) 		3406003000NRG24220520230305550 24/05/2023 KIRAN KUMARI 3406003WL026106 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918011 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24230520230307995 24/05/2023 KALAVATI DEVI 3406003WL026419 KALAVATI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917986 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24230520230307994 24/05/2023 KAMLESH SAHU 3406003WL026419 KAMLESH SAHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917985 Mr. KAMLESH SAW CENTRAL BANK OF INDIA(607115)
86 Bariyatu JH-06-003-026-002/53402
(Shibla) 		3406003000NRG24220520230305629 24/05/2023 KAMLESH SAHU 3406003WL026116 KAMLESH SAHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917937 MR DHANESHWAR SAW STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-026-002/58741
(Shibla) 		3406003000NRG24220520230305544 24/05/2023 PUSHPA DEVI 3406003WL026105 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917989 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-026-002/6467227
(Shibla) 		3406003000NRG24220520230305634 24/05/2023 SONAWA DEVI 3406003WL026117 SONAWA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917992 MS SONAWA DEVI STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-026-002/6467229
(Shibla) 		3406003000NRG24220520230305635 24/05/2023 JUGESHWAR RAM 3406003WL026117 JUGESHWAR RAM 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917919 MR JUGESHWAR RAM STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-026-002/8940
(Shibla) 		3406003000NRG24220520230305551 24/05/2023 BINOD BHUIYAN 3406003WL026106 BINOD BHUIYAN 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917944 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-026-003/16895
(Shibla) 		3406003000NRG24240520230316784 24/05/2023 MOHNI MASOMAT 3406003WL027105 MOHNI MASOMAT 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917945 MRS MOHNI MASOMAT STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-026-003/173
(Shibla) 		3406003000NRG24240520230317713 24/05/2023 RAJDEV ORAON 3406003WL027214 RAJDEV ORAON 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917920 MR RAJDEV ORAON STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-026-003/2036
(Shibla) 		3406003000NRG24240520230315755 24/05/2023 MADHU DEVI 3406003WL027008 MADHU DEVI 00415 SBIN0009498 228 228 Processed 27/05/2023 1905918023 Miss. MADHU KUMARI VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-026-003/214
(Shibla) 		3406003000NRG24240520230317795 24/05/2023 MANTU PASWAN 3406003WL027231 MANTU PASWAN 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918032 Mr. MANTU PASWAN CENTRAL BANK OF INDIA(607115)
95 Bariyatu JH-06-003-026-003/214
(Shibla) 		3406003000NRG24240520230317796 24/05/2023 SUMAN KUMARI 3406003WL027231 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917934 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bariyatu JH-06-003-026-003/38352
(Shibla) 		3406003000NRG24240520230315822 24/05/2023 SANTOSH GANJHU 3406003WL027012 SANTOSH GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918009 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-026-003/4214
(Shibla) 		3406003000NRG24230520230307975 24/05/2023 SHUKUL GANJHU 3406003WL026416 SHUKUL GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917980 MRS SUKUL GANJHU STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-026-003/537122
(Shibla) 		3406003000NRG24240520230317797 24/05/2023 SABITA DEVI 3406003WL027231 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917994 MRS SABITA DEVI STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-026-003/5766
(Shibla) 		3406003000NRG24230520230307978 24/05/2023 SANGITA DEVI 3406003WL026416 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917977 Sangita Devi FINO PAYMENTS BANK LTD(608001)
100 Bariyatu JH-06-003-026-003/79170
(Shibla) 		3406003000NRG24240520230317803 24/05/2023 SUSHMA KUMARI 3406003WL027232 SUSHMA KUMARI 00415 SBIN0009498 228 228 Processed 27/05/2023 1905917958 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-026-003/9179
(Shibla) 		3406003000NRG24240520230316786 24/05/2023 MALOYA DEVI 3406003WL027105 MALOYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917978 MRS MALOYA DEVI STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-026-004/134329927
(Shibla) 		3406003000NRG24240520230318395 24/05/2023 GUNJA DEVI 3406003WL027317 GUNJA DEVI 00415 SBIN0009498 228 228 Processed 27/05/2023 1905917960 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-026-004/150567
(Shibla) 		3406003000NRG24240520230316727 24/05/2023 RAMKALI DEVI 3406003WL027100 RAMKALI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917981 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-026-004/17151
(Shibla) 		3406003000NRG24240520230315715 24/05/2023 MALTI DEVI 3406003WL027005 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917976 MRS MALTI DEVI STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-026-004/17188
(Shibla) 		3406003000NRG24240520230315849 24/05/2023 BADRI SAV 3406003WL027018 BADRI SAV 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917930 MR BADARI SAW STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-026-004/17188
(Shibla) 		3406003000NRG24240520230315850 24/05/2023 PAPPU KUMAR 3406003WL027018 PAPPU KUMAR 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918031 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-026-005/10120052
(Shibla) 		3406003000NRG24220520230305787 24/05/2023 NEMA GANJHU 3406003WL026148 NEMA GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917952 MRS NEMA GANJHU STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-026-005/1328
(Shibla) 		3406003000NRG24220520230305783 24/05/2023 BHOLA RANA 3406003WL026147 BHOLA RANA 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918025 Mr. BHOLA RANA VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-026-005/16999
(Shibla) 		3406003000NRG24220520230305739 24/05/2023 BINDO PRAJAPATI 3406003WL026136 BINDO PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917956 MR BINDU PRAJAPATI STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-026-005/17021
(Shibla) 		3406003000NRG24220520230305817 24/05/2023 SAWAN GANJHU 3406003WL026155 SAWAN GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918000 MR SAWAN GANJHU STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-026-005/17022
(Shibla) 		3406003000NRG24220520230305791 24/05/2023 BANWARI GANJHU 3406003WL026149 BANWARI GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917892 BANAVARI GANJHU STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-026-005/17022
(Shibla) 		3406003000NRG24220520230305792 24/05/2023 SAROYA DEVI 3406003WL026149 SAROYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918001 MRS SAROIYA DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-026-005/17045
(Shibla) 		3406003000NRG24220520230305759 24/05/2023 BALIYA DEVI 3406003WL026140 BALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917949 MRS BALIYA DEVI STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-026-005/300
(Shibla) 		3406003000NRG24220520230305803 24/05/2023 GUDAN GANJHU 3406003WL026152 GUDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918008 MR GUDAN GANJHU STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-026-005/300
(Shibla) 		3406003000NRG24220520230305804 24/05/2023 PRAMILA DEVI 3406003WL026152 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918007 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-026-005/3616
(Shibla) 		3406003000NRG24220520230305769 24/05/2023 JAYANTI DEVI 3406003WL026143 JAYANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917987 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-026-005/53521
(Shibla) 		3406003000NRG24220520230305761 24/05/2023 CHAMNI DEVI 3406003WL026140 CHAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918002 MR CHAMANI DEVI STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-026-005/53525
(Shibla) 		3406003000NRG24220520230305775 24/05/2023 KABUTRI DEVI 3406003WL026145 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917953 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-026-005/82
(Shibla) 		3406003000NRG24220520230305818 24/05/2023 PRAMILA DEVI 3406003WL026155 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917972 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-026-005/89
(Shibla) 		3406003000NRG24220520230305772 24/05/2023 FULMANI DEVI 3406003WL026144 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917999 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
121 Bariyatu JH-06-003-026-005/93
(Shibla) 		3406003000NRG24220520230305799 24/05/2023 RENU DEVI 3406003WL026151 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917973 MRS RENU DEVI STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-026-005/98
(Shibla) 		3406003000NRG24220520230305800 24/05/2023 JITAN GANJHU 3406003WL026151 JITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917940 MR JITAN KUMAR GANJHU STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-026-005/9828
(Shibla) 		3406003000NRG24220520230305819 24/05/2023 BALDEV GANJHU 3406003WL026155 BALDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917998 MR ANDU GANJHU STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-026-007/10120049
(Shibla) 		3406003000NRG24240520230315833 24/05/2023 VIKASH KUMAR 3406003WL027016 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918005 Mr. VIKASH RAM VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-026-007/150634
(Shibla) 		3406003000NRG24240520230315887 24/05/2023 AJIT URAON 3406003WL027023 AJIT URAON 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917924 AJEET ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
126 Bariyatu JH-06-003-026-007/150656
(Shibla) 		3406003000NRG24240520230315855 24/05/2023 GITA DEVI 3406003WL027019 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917928 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-026-007/150661
(Shibla) 		3406003000NRG24220520230302403 24/05/2023 RUPESH KUMAR RAVI 3406003WL025892 RUPESH KUMAR RAVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917936 MR RUPESH KUMAR RAVI STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-026-007/150677
(Shibla) 		3406003000NRG24220520230305704 24/05/2023 FULKUMARI DEVI 3406003WL026126 FULKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917993 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-026-007/150685
(Shibla) 		3406003000NRG24220520230305710 24/05/2023 RAWANI DEVI 3406003WL026127 RAWANI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917962 MRS RUNI DEVI STATE BANK OF INDIA(508548)
130 Bariyatu JH-06-003-026-007/150693
(Shibla) 		3406003000NRG24220520230305681 24/05/2023 JAGESHWAR GANJHU 3406003WL026123 JAGESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917942 MRS JAGESAR GANJHU STATE BANK OF INDIA(508548)
131 Bariyatu JH-06-003-026-007/150693
(Shibla) 		3406003000NRG24220520230305682 24/05/2023 MULWA DEVI 3406003WL026123 MULWA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917943 Mrs. MULWA DEVI VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-026-007/17097
(Shibla) 		3406003000NRG24240520230315718 24/05/2023 PRAMNANDAN KUMAR 3406003WL027006 PRAMNANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918016 Mr. PRAMNANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-026-007/17117
(Shibla) 		3406003000NRG24240520230315834 24/05/2023 BHOLA LOHRA 3406003WL027016 BHOLA LOHRA 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917979 BHOLA LOHRA PUNJAB NATIONAL BANK(508568)
134 Bariyatu JH-06-003-026-007/17119
(Shibla) 		3406003000NRG24220520230305891 24/05/2023 BUDHAN LOHRA 3406003WL026164 BUDHAN LOHRA 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917961 Mrs. SOHRI DEVI VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-026-007/2562
(Shibla) 		3406003000NRG24220520230305573 24/05/2023 SURENDRA KUMAR RAVI 3406003WL026109 SURENDRA KUMAR RAVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917921 MR SURENDRA KUMAR RAVI STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-026-007/4249
(Shibla) 		3406003000NRG24220520230305705 24/05/2023 BASANTI DEVI 3406003WL026126 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917963 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-003-026-007/5169
(Shibla) 		3406003000NRG24220520230302405 24/05/2023 KARTIK KUMAR 3406003WL025892 KARTIK KUMAR 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918022 KARTIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bariyatu JH-06-003-026-007/53486
(Shibla) 		3406003000NRG24220520230305505 24/05/2023 CHINTA DEVI 3406003WL026099 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905918012 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
139 Bariyatu JH-06-003-026-007/7210
(Shibla) 		3406003000NRG24220520230305560 24/05/2023 BALJEET RAM 3406003WL026107 BALJEET RAM 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917933 MR BALJEET RAM STATE BANK OF INDIA(508548)
140 Bariyatu JH-06-003-026-007/8418
(Shibla) 		3406003000NRG24220520230305530 24/05/2023 SUNIL RAM 3406003WL026103 SUNIL RAM 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917939 Mr. SUNIL KUMAR RABI VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-026-007/8455
(Shibla) 		3406003000NRG24220520230305690 24/05/2023 DILIP GANJHU 3406003WL026124 DILIP GANJHU 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917983 MR DILIP GANJHU STATE BANK OF INDIA(508548)
142 Bariyatu JH-06-003-026-007/90
(Shibla) 		3406003000NRG24240520230317770 24/05/2023 ABHISEK KUMAR 3406003WL027224 ABHISEK KUMAR 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917929 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
143 Bariyatu JH-06-003-026-007/90
(Shibla) 		3406003000NRG24240520230317769 24/05/2023 DILEEP KUMAR SINGH 3406003WL027224 DILEEP KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1905917922 MR DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 131556 131556
144 Bariyatu JH-06-003-026-001/7872
(Shibla) 		3406003000NRG24220520230305727 24/05/2023 UTTAM THAKUR 3406003WL026133 UTTAM THAKUR 00468 UBIN0564834 1368 1368 Processed 27/05/2023 1905918049 Uttam Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
145 Bariyatu JH-06-003-026-005/4876
(Shibla) 		3406003000NRG24220520230305779 24/05/2023 NANDLAL GANJHU 3406003WL026146 NANDLAL GANJHU 00468 UBIN0564834 1368 1368 Processed 27/05/2023 1905918048 NANDLAL GANJHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
146 Bariyatu JH-06-003-026-001/117664
(Shibla) 		3406003000NRG24220520230305859 24/05/2023 BALRAM RANA 3406003WL026160 BALRAM RANA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918050 Mr. BALRAM RANA VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-026-001/13432965
(Shibla) 		3406003000NRG24220520230305883 24/05/2023 KAMESHWAR GANJHU 3406003WL026163 KAMESHWAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917806 Mr. KAMESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-026-001/134329922
(Shibla) 		3406003000NRG24220520230305909 24/05/2023 SALMATIYA DEVI 3406003WL026167 SALMATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917835 Ms. SALMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-026-001/134329953
(Shibla) 		3406003000NRG24220520230305884 24/05/2023 BHOLA ORAON 3406003WL026163 BHOLA ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917897 Mr. BHOLA . URAO VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-026-001/134329956
(Shibla) 		3406003000NRG24220520230305513 24/05/2023 PRAMILA DEVI 3406003WL026100 PRAMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917865 Miss. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-026-001/1509
(Shibla) 		3406003000NRG24220520230305885 24/05/2023 SARFRAJ AHMAD 3406003WL026163 SARFRAJ AHMAD 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917817 MR SARFARAZ AHMAD STATE BANK OF INDIA(508548)
152 Bariyatu JH-06-003-026-001/204
(Shibla) 		3406003000NRG24220520230305663 24/05/2023 BHEJANI DEVI 3406003WL026121 BHEJANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917802 Mrs. BHEJNI DEVI VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-026-001/21504
(Shibla) 		3406003000NRG24220520230305518 24/05/2023 FARHAT PRAVEEN 3406003WL026101 FARHAT PRAVEEN 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917800 Mrs. RAFAT PREWEEN VANANCHAL GRAMIN BANK(607210)
154 Bariyatu JH-06-003-026-001/21504
(Shibla) 		3406003000NRG24220520230305517 24/05/2023 MD.JUNAID 3406003WL026101 MD.JUNAID 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917899 Mr. MD JUNAID ALAM VANANCHAL GRAMIN BANK(607210)
155 Bariyatu JH-06-003-026-001/21582
(Shibla) 		3406003000NRG24220520230305751 24/05/2023 JAGNI DEVI 3406003WL026139 JAGNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917812 Mr. JAGNI DEVI VANANCHAL GRAMIN BANK(607210)
156 Bariyatu JH-06-003-026-001/2165465
(Shibla) 		3406003000NRG24220520230305886 24/05/2023 YASODA DEVI 3406003WL026163 YASODA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917820 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
157 Bariyatu JH-06-003-026-001/2681
(Shibla) 		3406003000NRG24220520230305867 24/05/2023 SATRUDHAN RANA 3406003WL026161 SATRUDHAN RANA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917895 Mr. SATRUDHAN . RANA VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-026-001/6474
(Shibla) 		3406003000NRG24220520230305721 24/05/2023 MD SERAJ ALAM 3406003WL026130 MD SERAJ ALAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917818 Mr. MD SERAJ ALAM VANANCHAL GRAMIN BANK(607210)
159 Bariyatu JH-06-003-026-002/1283
(Shibla) 		3406003000NRG24220520230305596 24/05/2023 PRADEEP GANJHU 3406003WL026112 PRADEEP GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917809 Mr. PRADEEP GANJHU VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-026-002/13432964
(Shibla) 		3406003000NRG24220520230305643 24/05/2023 HARFU GANJHU 3406003WL026118 HARFU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917782 Mr. HARFU GANJHU VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-026-002/145
(Shibla) 		3406003000NRG24230520230307991 24/05/2023 OHM PRAKASH SAW 3406003WL026419 OHM PRAKASH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917819 Mr. Om Prakash sahu & Kiran Devi CENTRAL BANK OF INDIA(607115)
162 Bariyatu JH-06-003-026-002/152
(Shibla) 		3406003000NRG24220520230305620 24/05/2023 TETRI DEVI 3406003WL026115 TETRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917851 Ms. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-026-002/152
(Shibla) 		3406003000NRG24220520230305619 24/05/2023 UMESH RAM 3406003WL026115 UMESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917854 Mr. UMESH RAM VANANCHAL GRAMIN BANK(607210)
164 Bariyatu JH-06-003-026-002/190
(Shibla) 		3406003000NRG24220520230305579 24/05/2023 JAGESAR GANJHU 3406003WL026110 JAGESAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917893 MR JAGESHWAR GANJHU STATE BANK OF INDIA(508548)
165 Bariyatu JH-06-003-026-002/21691
(Shibla) 		3406003000NRG24220520230305651 24/05/2023 TETRI MASOMAT 3406003WL026119 TETRI MASOMAT 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917781 MS TETARI DEVI STATE BANK OF INDIA(508548)
166 Bariyatu JH-06-003-026-002/21694
(Shibla) 		3406003000NRG24220520230305621 24/05/2023 AADIT SAW 3406003WL026115 AADIT SAW 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917894 Mr. ADITYA SAW VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-026-002/21713
(Shibla) 		3406003000NRG24220520230305587 24/05/2023 RAMESWAR GANJHU 3406003WL026111 RAMESWAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917779 Mr. RAMESHWAR GANJHU / JAGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-026-002/21713
(Shibla) 		3406003000NRG24220520230305588 24/05/2023 SHANTI DEVI 3406003WL026111 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917810 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
169 Bariyatu JH-06-003-026-002/21718
(Shibla) 		3406003000NRG24220520230305611 24/05/2023 GUDAN GANJHU 3406003WL026114 GUDAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917776 Mr. GUDAN GANJHU VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-026-002/21718
(Shibla) 		3406003000NRG24220520230305612 24/05/2023 PRAMILA DEVI 3406003WL026114 PRAMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917824 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-026-002/217193
(Shibla) 		3406003000NRG24230520230308003 24/05/2023 BINESHWAR SAW 3406003WL026421 BINESHWAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917778 Mr. VINESHWAR SAW VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-026-002/21738
(Shibla) 		3406003000NRG24220520230305589 24/05/2023 ANITA DEVI 3406003WL026111 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917799 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-026-002/21785
(Shibla) 		3406003000NRG24220520230305652 24/05/2023 VISHUN THAKUR 3406003WL026119 VISHUN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917896 Mr. BISHUN . THAKUR VANANCHAL GRAMIN BANK(607210)
174 Bariyatu JH-06-003-026-002/220
(Shibla) 		3406003000NRG24220520230305613 24/05/2023 RAJU GANJHU 3406003WL026114 RAJU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917825 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-026-002/224
(Shibla) 		3406003000NRG24220520230305605 24/05/2023 ARJUN GANGHU 3406003WL026113 ARJUN GANGHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917780 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-026-002/230
(Shibla) 		3406003000NRG24220520230305598 24/05/2023 LILA DEVI 3406003WL026112 LILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917811 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-026-002/265
(Shibla) 		3406003000NRG24220520230305654 24/05/2023 DINESH RAM 3406003WL026119 DINESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917769 Mrs. DINESH RAM VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-026-002/404
(Shibla) 		3406003000NRG24220520230305614 24/05/2023 ETWARIYA DEVI 3406003WL026114 ETWARIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917849 Ms. ETWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-026-003/144
(Shibla) 		3406003000NRG24240520230316783 24/05/2023 BALCHAND YADAV 3406003WL027105 BALCHAND YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917794 Mr. BALCHAND YADAV VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-026-003/151
(Shibla) 		3406003000NRG24240520230317790 24/05/2023 SARHUL BHUIYA 3406003WL027230 SARHUL BHUIYA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917789 Mr. SARHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
181 Bariyatu JH-06-003-026-003/165
(Shibla) 		3406003000NRG24220520230305566 24/05/2023 RUKMANI DEVI 3406003WL026108 RUKMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917791 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
182 Bariyatu JH-06-003-026-003/167
(Shibla) 		3406003000NRG24240520230317761 24/05/2023 TULESWAR GANJHU 3406003WL027222 TULESWAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917807 Mr. TULESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
183 Bariyatu JH-06-003-026-003/167
(Shibla) 		3406003000NRG24240520230317762 24/05/2023 TULESWAR GANJHU 3406003WL027222 TULESWAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917798 Ms. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-026-003/16843
(Shibla) 		3406003000NRG24240520230317749 24/05/2023 SUKUL ORAON 3406003WL027219 SUKUL ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917770 Mr. SUKUL URAON VANANCHAL GRAMIN BANK(607210)
185 Bariyatu JH-06-003-026-003/16873
(Shibla) 		3406003000NRG24240520230316775 24/05/2023 BUDHESWAR YADAV 3406003WL027104 BUDHESWAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917783 Mr. BUDHESHAVAR MAHTO VANANCHAL GRAMIN BANK(607210)
186 Bariyatu JH-06-003-026-003/53557
(Shibla) 		3406003000NRG24240520230317750 24/05/2023 KARTIK ORAON 3406003WL027219 KARTIK ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918051 KARTIK ORAON BANK OF BARODA(606985)
187 Bariyatu JH-06-003-026-004/17199
(Shibla) 		3406003000NRG24240520230316728 24/05/2023 UPAR SAV 3406003WL027100 UPAR SAV 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917822 Mr. UMAR SAW VANANCHAL GRAMIN BANK(607210)
188 Bariyatu JH-06-003-026-005/53524
(Shibla) 		3406003000NRG24220520230305813 24/05/2023 HULAS GANJHU 3406003WL026154 HULAS GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917898 Mr. HULASH GANJHU / UDAY DEVI VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-026-005/81
(Shibla) 		3406003000NRG24220520230305771 24/05/2023 SANTOSH GANJHU 3406003WL026144 SANTOSH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917805 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-026-006/16949
(Shibla) 		3406003000NRG24240520230317765 24/05/2023 GUNJARI MASOMAT 3406003WL027223 GUNJARI MASOMAT 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917777 Mrs. GUNJARI DEVI VANANCHAL GRAMIN BANK(607210)
191 Bariyatu JH-06-003-026-006/16951
(Shibla) 		3406003000NRG24240520230317766 24/05/2023 CHANDRU MAHTO 3406003WL027223 CHANDRU MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917786 Mr. CHANDU MAHATO VANANCHAL GRAMIN BANK(607210)
192 Bariyatu JH-06-003-026-006/49
(Shibla) 		3406003000NRG24240520230317719 24/05/2023 BACHANDEV GANJHU 3406003WL027216 BACHANDEV GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917901 Mr. BACHAN DEO GANJHU VANANCHAL GRAMIN BANK(607210)
193 Bariyatu JH-06-003-026-007/150637
(Shibla) 		3406003000NRG24240520230315888 24/05/2023 BASDEV URAON 3406003WL027023 BASDEV URAON 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917790 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
194 Bariyatu JH-06-003-026-007/150663
(Shibla) 		3406003000NRG24220520230305671 24/05/2023 CHARAKA GANJHU 3406003WL026122 CHARAKA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917843 Mr. CHARAKA GANJHU VANANCHAL GRAMIN BANK(607210)
195 Bariyatu JH-06-003-026-007/150663
(Shibla) 		3406003000NRG24220520230305672 24/05/2023 KOSHILA DEVI 3406003WL026122 KOSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917840 Ms. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
196 Bariyatu JH-06-003-026-007/150677
(Shibla) 		3406003000NRG24220520230305703 24/05/2023 SULTAN GANJHU 3406003WL026126 SULTAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917837 Mr. SULTAN GANJHU VANANCHAL GRAMIN BANK(607210)
197 Bariyatu JH-06-003-026-007/150683
(Shibla) 		3406003000NRG24220520230305696 24/05/2023 JHOTHAN GANJHU 3406003WL026125 JHOTHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917823 Mr. JHOTAN GANJHU VANANCHAL GRAMIN BANK(607210)
198 Bariyatu JH-06-003-026-007/150685
(Shibla) 		3406003000NRG24220520230305709 24/05/2023 BASUGEW GANJHU 3406003WL026127 BASUGEW GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917836 Mr. BASUDEV GANJHU VANANCHAL GRAMIN BANK(607210)
199 Bariyatu JH-06-003-026-007/150686
(Shibla) 		3406003000NRG24220520230305687 24/05/2023 LALITA DEVI 3406003WL026124 LALITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917852 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
200 Bariyatu JH-06-003-026-007/150690
(Shibla) 		3406003000NRG24220520230305688 24/05/2023 LALIT GANJHU 3406003WL026124 LALIT GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917771 Mr. LALITA GANJHU VANANCHAL GRAMIN BANK(607210)
201 Bariyatu JH-06-003-026-007/150692
(Shibla) 		3406003000NRG24220520230305679 24/05/2023 DILESHWAR GANJHU 3406003WL026123 DILESHWAR GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917813 Mr. DILESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
202 Bariyatu JH-06-003-026-007/17097
(Shibla) 		3406003000NRG24240520230315717 24/05/2023 PACHAL RAM 3406003WL027006 PACHAL RAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917785 Mr. PACHAL RAM VANANCHAL GRAMIN BANK(607210)
203 Bariyatu JH-06-003-026-007/8455
(Shibla) 		3406003000NRG24220520230305689 24/05/2023 KOKA GANJHU 3406003WL026124 KOKA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917774 Mr. KOKA GANJHU VANANCHAL GRAMIN BANK(607210)
204 Bariyatu JH-06-003-026-007/8456
(Shibla) 		3406003000NRG24220520230305674 24/05/2023 BHOLA GANJHU 3406003WL026122 BHOLA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917772 Mr. BHOLA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 80712 80712
205 Bariyatu JH-06-003-026-001/1230
(Shibla) 		3406003000NRG24220520230305861 24/05/2023 PRABHU BHUIYAN 3406003WL026160 PRABHU BHUIYAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1905917904 Prabhu Bhuiyan FINO PAYMENTS BANK LTD(608001)
206 Bariyatu JH-06-003-026-001/2858
(Shibla) 		3406003000NRG24220520230305845 24/05/2023 KITU BHUIYAN 3406003WL026158 KITU BHUIYAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1905917906 Kitu Bhuiya FINO PAYMENTS BANK LTD(608001)
207 Bariyatu JH-06-003-026-001/5478
(Shibla) 		3406003000NRG24220520230305853 24/05/2023 AJAY GANJHU 3406003WL026159 AJAY GANJHU 00688 FINO0009002 1368 1368 Processed 27/05/2023 1905917905 Ajay Ganjhu FINO PAYMENTS BANK LTD(608001)
208 Bariyatu JH-06-003-026-003/7863
(Shibla) 		3406003000NRG24240520230317798 24/05/2023 ANJLI KUMARI 3406003WL027231 ANJLI KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1905917907 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
209 Bariyatu JH-06-003-026-006/1548
(Shibla) 		3406003000NRG24240520230317776 24/05/2023 KARMA TURI 3406003WL027226 KARMA TURI 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1905917891 KARMA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
210 Bariyatu JH-06-003-026-001/108
(Shibla) 		3406003000NRG24220520230305897 24/05/2023 SABIR ALAM 3406003WL026165 SABIR ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917909 Mr. SABIR ALAM VANANCHAL GRAMIN BANK(607210)
211 Bariyatu JH-06-003-026-001/125
(Shibla) 		3406003000NRG24220520230305823 24/05/2023 MURTI DEVI 3406003WL026156 MURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917864 Mrs. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
212 Bariyatu JH-06-003-026-001/2062
(Shibla) 		3406003000NRG24220520230305898 24/05/2023 MUNIYA KHATUN 3406003WL026165 MUNIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917910 Mrs. MUNIYA KHATUN VANANCHAL GRAMIN BANK(607210)
213 Bariyatu JH-06-003-026-001/2140
(Shibla) 		3406003000NRG24220520230305738 24/05/2023 ANIL KUMAR 3406003WL026136 ANIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917884 ANIL KUMAR SO RAMDAYAL PRAJAPATI UNION BANK OF INDIA(508500)
214 Bariyatu JH-06-003-026-001/21599
(Shibla) 		3406003000NRG24220520230305665 24/05/2023 SURAJ BHUIYA 3406003WL026121 SURAJ BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917801 Mr. SURAJ BHUYAN VANANCHAL GRAMIN BANK(607210)
215 Bariyatu JH-06-003-026-001/25746
(Shibla) 		3406003000NRG24220520230305541 24/05/2023 SANTOSH ORAON 3406003WL026105 SANTOSH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917795 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
216 Bariyatu JH-06-003-026-001/2681
(Shibla) 		3406003000NRG24220520230305868 24/05/2023 SARITA DEVI 3406003WL026161 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917829 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
217 Bariyatu JH-06-003-026-001/29975
(Shibla) 		3406003000NRG24220520230305524 24/05/2023 MD SALIM 3406003WL026102 MD SALIM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917848 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
218 Bariyatu JH-06-003-026-001/40690
(Shibla) 		3406003000NRG24220520230305903 24/05/2023 JUHI PRAWEEN 3406003WL026166 JUHI PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917911 JUHI PRAVEEN CANARA BANK(508532)
219 Bariyatu JH-06-003-026-001/4421
(Shibla) 		3406003000NRG24220520230302329 24/05/2023 MD AHMAD JAVED 3406003WL025885 MD AHMAD JAVED 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917877 Mr. MD AHMAD JAWED VANANCHAL GRAMIN BANK(607210)
220 Bariyatu JH-06-003-026-001/4431
(Shibla) 		3406003000NRG24220520230305847 24/05/2023 SUGAN BHUIYAN 3406003WL026158 SUGAN BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917869 Mr. SUGAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
221 Bariyatu JH-06-003-026-001/4726
(Shibla) 		3406003000NRG24220520230305752 24/05/2023 MANSO DEVI 3406003WL026139 MANSO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917876 Mrs. MANSO DEVI VANANCHAL GRAMIN BANK(607210)
222 Bariyatu JH-06-003-026-001/50201
(Shibla) 		3406003000NRG24220520230305869 24/05/2023 SUNITA DEVI 3406003WL026161 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917882 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
223 Bariyatu JH-06-003-026-001/53335
(Shibla) 		3406003000NRG24220520230305525 24/05/2023 VASIMA KHATOON 3406003WL026102 VASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917872 Mrs. VASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
224 Bariyatu JH-06-003-026-001/7300
(Shibla) 		3406003000NRG24220520230305719 24/05/2023 MUSKAN KHATUN 3406003WL026129 MUSKAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917878 Mrs. MUSKAN KHATOON VANANCHAL GRAMIN BANK(607210)
225 Bariyatu JH-06-003-026-002/1284
(Shibla) 		3406003000NRG24220520230305659 24/05/2023 RAJDEV LOHRA 3406003WL026120 RAJDEV LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917863 Mr. RAJDEV LOHRA VANANCHAL GRAMIN BANK(607210)
226 Bariyatu JH-06-003-026-002/1775
(Shibla) 		3406003000NRG24220520230305644 24/05/2023 SUNITA DEVI 3406003WL026118 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917847 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
227 Bariyatu JH-06-003-026-002/2233
(Shibla) 		3406003000NRG24220520230305604 24/05/2023 GUDDI KUMARI 3406003WL026113 GUDDI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917870 Miss. GUDDI KUMARI VANANCHAL GRAMIN BANK(607210)
228 Bariyatu JH-06-003-026-002/2568
(Shibla) 		3406003000NRG24220520230305580 24/05/2023 AJANTI DEVI 3406003WL026110 AJANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917873 Miss. AJANTI DEVI VANANCHAL GRAMIN BANK(607210)
229 Bariyatu JH-06-003-026-002/2590
(Shibla) 		3406003000NRG24220520230305549 24/05/2023 ANITA KUMARI 3406003WL026106 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917796 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
230 Bariyatu JH-06-003-026-002/4392
(Shibla) 		3406003000NRG24220520230305582 24/05/2023 CHAMAN GANJHU 3406003WL026110 CHAMAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917871 Mr. CAMAN GANJHU VANANCHAL GRAMIN BANK(607210)
231 Bariyatu JH-06-003-026-002/4392
(Shibla) 		3406003000NRG24220520230305581 24/05/2023 RUKMANI DEVI 3406003WL026110 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917866 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
232 Bariyatu JH-06-003-026-002/588
(Shibla) 		3406003000NRG24220520230305633 24/05/2023 NITU DEVI 3406003WL026117 NITU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917853 Ms. NITU DEVI VANANCHAL GRAMIN BANK(607210)
233 Bariyatu JH-06-003-026-002/69694
(Shibla) 		3406003000NRG24230520230308006 24/05/2023 SANU KUMAR 3406003WL026421 SANU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917797 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
234 Bariyatu JH-06-003-026-002/8940
(Shibla) 		3406003000NRG24220520230305552 24/05/2023 GITA DEVI 3406003WL026106 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917803 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
235 Bariyatu JH-06-003-026-002/9322
(Shibla) 		3406003000NRG24220520230305622 24/05/2023 ASHOK KUMAR SAHU 3406003WL026115 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917861 Mr. ASHOK KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
236 Bariyatu JH-06-003-026-002/9322
(Shibla) 		3406003000NRG24220520230305623 24/05/2023 PUJA DEVI 3406003WL026115 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917860 MRS PUJA DEVI STATE BANK OF INDIA(508548)
237 Bariyatu JH-06-003-026-003/151
(Shibla) 		3406003000NRG24240520230317791 24/05/2023 MALTI DEVI 3406003WL027230 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917833 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
238 Bariyatu JH-06-003-026-003/156
(Shibla) 		3406003000NRG24220520230305565 24/05/2023 NAGESWA BHUIYA 3406003WL026108 NAGESWA BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917793 Mr. NAGESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
239 Bariyatu JH-06-003-026-003/2505
(Shibla) 		3406003000NRG24240520230317717 24/05/2023 GOPAL GANJHU 3406003WL027215 GOPAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917845 Mr. GOPAL GANJHU VANANCHAL GRAMIN BANK(607210)
240 Bariyatu JH-06-003-026-003/32501
(Shibla) 		3406003000NRG24240520230315821 24/05/2023 JYOTI KUMARI 3406003WL027012 JYOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917886 JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
241 Bariyatu JH-06-003-026-003/38354
(Shibla) 		3406003000NRG24220520230305567 24/05/2023 SARITA DEVI 3406003WL026108 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917844 SARITA DEVI INDUSIND BANK(607189)
242 Bariyatu JH-06-003-026-003/55360
(Shibla) 		3406003000NRG24240520230317714 24/05/2023 BUDHANI DEVI 3406003WL027214 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917838 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
243 Bariyatu JH-06-003-026-003/62471
(Shibla) 		3406003000NRG24240520230317780 24/05/2023 PARVATI DEVI 3406003WL027227 PARVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917879 Parvati Devi FINO PAYMENTS BANK LTD(608001)
244 Bariyatu JH-06-003-026-003/6358
(Shibla) 		3406003000NRG24240520230315827 24/05/2023 PRADHUMAN YADAV 3406003WL027013 PRADHUMAN YADAV 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1905917900 Mr. PRADUMAN YADAV VANANCHAL GRAMIN BANK(607210)
245 Bariyatu JH-06-003-026-003/7864
(Shibla) 		3406003000NRG24240520230315885 24/05/2023 SANJAY YADAV 3406003WL027022 SANJAY YADAV 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1905917831 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
246 Bariyatu JH-06-003-026-004/134329979
(Shibla) 		3406003000NRG24240520230316733 24/05/2023 LALMANI MAHTO 3406003WL027101 LALMANI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917788 Mr. LALMANI MAHTO VANANCHAL GRAMIN BANK(607210)
247 Bariyatu JH-06-003-026-004/17199
(Shibla) 		3406003000NRG24240520230316729 24/05/2023 PRABHA DEVI 3406003WL027100 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917834 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
248 Bariyatu JH-06-003-026-004/3008
(Shibla) 		3406003000NRG24240520230316770 24/05/2023 BHIKHNI DEVI 3406003WL027103 BHIKHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917875 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
249 Bariyatu JH-06-003-026-004/3008
(Shibla) 		3406003000NRG24240520230316769 24/05/2023 BHOLA TURI 3406003WL027103 BHOLA TURI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917804 Bhola Turi FINO PAYMENTS BANK LTD(608001)
250 Bariyatu JH-06-003-026-004/3521
(Shibla) 		3406003000NRG24240520230316771 24/05/2023 SAKENDRA BHUIYAN 3406003WL027103 SAKENDRA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917880 Mr. SAKENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
251 Bariyatu JH-06-003-026-004/5817
(Shibla) 		3406003000NRG24210520230295915 24/05/2023 AMLESH SINGH 3406003WL025083 AMLESH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917808 Mr. AMLESH SINGH VANANCHAL GRAMIN BANK(607210)
252 Bariyatu JH-06-003-026-004/5817
(Shibla) 		3406003000NRG24210520230295914 24/05/2023 ARCHANA DEVI 3406003WL025083 ARCHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917830 ARCHANA DEVI BANK OF INDIA(508505)
253 Bariyatu JH-06-003-026-005/10120052
(Shibla) 		3406003000NRG24220520230305788 24/05/2023 MUNIYA DEVI 3406003WL026148 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917862 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
254 Bariyatu JH-06-003-026-005/12410
(Shibla) 		3406003000NRG24220520230305568 24/05/2023 SUMITRA DEVI 3406003WL026108 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917828 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
255 Bariyatu JH-06-003-026-005/4877
(Shibla) 		3406003000NRG24220520230305808 24/05/2023 URMILA DEVI 3406003WL026153 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917826 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
256 Bariyatu JH-06-003-026-005/7871
(Shibla) 		3406003000NRG24220520230305715 24/05/2023 NIRANJAN KUMAR GANJHU 3406003WL026128 NIRANJAN KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917784 Mr. NIRANJAN GANJHU VANANCHAL GRAMIN BANK(607210)
257 Bariyatu JH-06-003-026-005/7871
(Shibla) 		3406003000NRG24220520230305716 24/05/2023 SANDHAYA DEVI 3406003WL026128 SANDHAYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917855 Miss. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
258 Bariyatu JH-06-003-026-005/7921
(Shibla) 		3406003000NRG24220520230305796 24/05/2023 CHAINI DEVI 3406003WL026150 CHAINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917821 Mrs. CHAINI DEVI VANANCHAL GRAMIN BANK(607210)
259 Bariyatu JH-06-003-026-005/90693
(Shibla) 		3406003000NRG24220520230305776 24/05/2023 JETHU GANJHU 3406003WL026145 JETHU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917827 Mr. JETHU GANJHU VANANCHAL GRAMIN BANK(607210)
260 Bariyatu JH-06-003-026-006/2613
(Shibla) 		3406003000NRG24240520230317746 24/05/2023 NITU DEVI 3406003WL027218 NITU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917874 NITU DEVI INDUSIND BANK(607189)
261 Bariyatu JH-06-003-026-006/49
(Shibla) 		3406003000NRG24240520230317720 24/05/2023 SITA DEVI 3406003WL027216 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917787 SITA DEVI INDUSIND BANK(607189)
262 Bariyatu JH-06-003-026-007/1044
(Shibla) 		3406003000NRG24240520230317610 24/05/2023 PAPPU KUMAR RAM 3406003WL027204 PAPPU KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917858 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
263 Bariyatu JH-06-003-026-007/142
(Shibla) 		3406003000NRG24220520230302402 24/05/2023 DHARAMDEV SINGH 3406003WL025892 DHARAMDEV SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917902 Mr. DHARAMDEO . SINGH VANANCHAL GRAMIN BANK(607210)
264 Bariyatu JH-06-003-026-007/150661
(Shibla) 		3406003000NRG24220520230302404 24/05/2023 RENU KUMARI 3406003WL025892 RENU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917883 RENU KUMARI D/O- SHANKAR RAM BANK OF INDIA(508505)
265 Bariyatu JH-06-003-026-007/150675
(Shibla) 		3406003000NRG24240520230317651 24/05/2023 GITA DEVI 3406003WL027206 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917832 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
266 Bariyatu JH-06-003-026-007/1547
(Shibla) 		3406003000NRG24220520230305493 24/05/2023 SHANTI DEVI 3406003WL026098 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917792 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
267 Bariyatu JH-06-003-026-007/17077
(Shibla) 		3406003000NRG24220520230305529 24/05/2023 MUTUK RAM 3406003WL026103 MUTUK RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917841 Mr. MUTKA RAM VANANCHAL GRAMIN BANK(607210)
268 Bariyatu JH-06-003-026-007/17085
(Shibla) 		3406003000NRG24240520230317612 24/05/2023 VASANTI DEVI 3406003WL027204 VASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917839 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
269 Bariyatu JH-06-003-026-007/2066
(Shibla) 		3406003000NRG24240520230315719 24/05/2023 SARWJIT MAHTO 3406003WL027006 SARWJIT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917775 Mr. SARWAJIT MAHTO VANANCHAL GRAMIN BANK(607210)
270 Bariyatu JH-06-003-026-007/2340
(Shibla) 		3406003000NRG24220520230305558 24/05/2023 KHUSHBOO KUMARI 3406003WL026107 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917816 Miss. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
271 Bariyatu JH-06-003-026-007/2452
(Shibla) 		3406003000NRG24240520230315835 24/05/2023 ARVIND KUMAR 3406003WL027016 ARVIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917815 Mr. ARVIND KUMAR VANANCHAL GRAMIN BANK(607210)
272 Bariyatu JH-06-003-026-007/2456
(Shibla) 		3406003000NRG24240520230315856 24/05/2023 PINTU KUMAR 3406003WL027019 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917814 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
273 Bariyatu JH-06-003-026-007/45789
(Shibla) 		3406003000NRG24220520230305494 24/05/2023 AMIT KUMAR 3406003WL026098 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917856 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
274 Bariyatu JH-06-003-026-007/4582
(Shibla) 		3406003000NRG24220520230305711 24/05/2023 FULKUMARI DEVI 3406003WL026127 FULKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917850 Ms. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
275 Bariyatu JH-06-003-026-007/47895
(Shibla) 		3406003000NRG24220520230305495 24/05/2023 ANAND RAM 3406003WL026098 ANAND RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917857 ANAND RAM BANK OF INDIA(508505)
276 Bariyatu JH-06-003-026-007/4827
(Shibla) 		3406003000NRG24220520230305697 24/05/2023 RAJU KUMAR GANJHU 3406003WL026125 RAJU KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917867 Mr. RAJU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
277 Bariyatu JH-06-003-026-007/56479
(Shibla) 		3406003000NRG24220520230305534 24/05/2023 YASHODA KUMARI 3406003WL026104 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917885 Ms. Yashoda Kumari VANANCHAL GRAMIN BANK(607210)
278 Bariyatu JH-06-003-026-007/65498
(Shibla) 		3406003000NRG24220520230305496 24/05/2023 punita kumari 3406003WL026098 punita kumari 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917859 Miss. PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
279 Bariyatu JH-06-003-026-007/8677
(Shibla) 		3406003000NRG24220520230302406 24/05/2023 UMESH KUMAR RAVI 3406003WL025892 UMESH KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917842 Mr. UMESH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
280 Bariyatu JH-06-003-026-007/8817
(Shibla) 		3406003000NRG24220520230305698 24/05/2023 KARIWA GANJHU 3406003WL026125 KARIWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917773 Mr. KARIBA GANJHU VANANCHAL GRAMIN BANK(607210)
281 Bariyatu JH-06-003-026-007/8996
(Shibla) 		3406003000NRG24240520230317652 24/05/2023 ANIL KUMAR RAVI 3406003WL027206 ANIL KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917881 MR ANIL KUMAR RAVI STATE BANK OF INDIA(508548)
282 Bariyatu JH-06-009-026-007/1401
(Shibla) 		3406003000NRG24220520230305536 24/05/2023 RABITA KUMARI 3406003WL026104 RABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917868 RABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bariyatu JH-06-009-026-007/1401
(Shibla) 		3406003000NRG24220520230305535 24/05/2023 TRIWENI RAM 3406003WL026104 TRIWENI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917846 Mr. TRIWENI RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 98952 98952
Total 380304 380304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_240523APB_FTO_159604 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003026_240523APB_FTO_159604 AXIS BANK UTIB0002620 Chatra 2736
3 Balumath JH3406003026_240523APB_FTO_159604 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
4 Balumath JH3406003026_240523APB_FTO_159604 BANK OF INDIA BKID0004804 BHURKUNDA 1368
5 Balumath JH3406003026_240523APB_FTO_159604 BANK OF INDIA BKID0004826 SIMARIA 1368
6 Balumath JH3406003026_240523APB_FTO_159604 BANK OF INDIA BKID0004828 TANDWA 2736
7 Balumath JH3406003026_240523APB_FTO_159604 BANK OF INDIA BKID0004839 NAWALSAHI 1368
8 Balumath JH3406003026_240523APB_FTO_159604 BANK OF INDIA BKID0004882 BAGRAMOD 2736
9 Balumath JH3406003026_240523APB_FTO_159604 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
10 Balumath JH3406003026_240523APB_FTO_159604 Central Bank Of India CBIN0281573 BALUMATH 36252
11 Balumath JH3406003026_240523APB_FTO_159604 IDBI Bank IBKL0001522 Chatra 1368
12 Balumath JH3406003026_240523APB_FTO_159604 Punjab National Bank PUNB0490000 BHURKUNDA 1368
13 Balumath JH3406003026_240523APB_FTO_159604 State Bank of India SBIN0005857 LAPANGA 2736
14 Balumath JH3406003026_240523APB_FTO_159604 State Bank of India SBIN0009498 BHAISADON 131556
15 Balumath JH3406003026_240523APB_FTO_159604 Union Bank of India UBIN0564834 CHANDWA 2736
16 Balumath JH3406003026_240523APB_FTO_159604 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 80712
17 Balumath JH3406003026_240523APB_FTO_159604 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
18 Balumath JH3406003026_240523APB_FTO_159604 India Post Payments Bank IPOS0000001 LATEHAR 1368
19 Balumath JH3406003026_240523APB_FTO_159604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIADIH 2736
20 Balumath JH3406003026_240523APB_FTO_159604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 96216

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