Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:53:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_140923APB_FTO_546897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-025-001/2309
(Salway) 		3406003000NRG24Z120920231185853 14/09/2023 YUGESHWAR RAM 3406003WL089400 YUGESHWAR RAM 00045 BARB0LATEHA 162 162 Processed 15/09/2023 S34421672 YUGESHWAR RAM BANK OF BARODA(606985)
2 Bariyatu JH-06-003-025-001/4208
(Salway) 		3406003000NRG24Z120920231185856 14/09/2023 RAIBUN NISHA 3406003WL089400 RAIBUN NISHA 00045 BARB0LATEHA 162 162 Processed 15/09/2023 S34421672 RAIBUN NISHA BANK OF BARODA(606985)
3 Bariyatu JH-06-003-025-005/6567
(Salway) 		3406003000NRG24Z120920231186892 14/09/2023 PRADIP GANJHU 3406003WL089485 PRADIP GANJHU 00045 BARB0LATEHA 162 162 Processed 15/09/2023 S34421672 PRADIP GANJHU BANK OF BARODA(606985)
SubTotal 486 486
4 Bariyatu JH-06-003-025-001/6025
(Salway) 		3406003000NRG24Z120920231185810 14/09/2023 ANJUM ARA 3406003WL089398 ANJUM ARA 00048 BKID0004814 162 162 Processed 15/09/2023 S34421672 Anjum Aara FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Bariyatu JH-06-003-025-001/2101
(Salway) 		3406003000NRG24Z120920231185766 14/09/2023 SHUHAIL AKHTAR 3406003WL089396 SHUHAIL AKHTAR 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Shuhail Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-025-001/5107
(Salway) 		3406003000NRG24Z120920231185769 14/09/2023 MD BADDRUDDIN 3406003WL089396 MD BADDRUDDIN 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Md Baddruddin FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-025-001/7736
(Salway) 		3406003000NRG24Z120920231185832 14/09/2023 KITU GANJHU 3406003WL089399 KITU GANJHU 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. KITU GANJHU CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-003/69221
(Salway) 		3406003000NRG24Z110920231178606 14/09/2023 BINOD BHAGAT 3406003WL088928 BINOD BHAGAT 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. BINOD BHAGAT CENTRAL BANK OF INDIA(607115)
9 Bariyatu JH-06-003-025-005/1388
(Salway) 		3406003000NRG24Z120920231186855 14/09/2023 RAJESH GANJHU 3406003WL089483 RAJESH GANJHU 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. Rajesh Ganjhu CENTRAL BANK OF INDIA(607115)
10 Bariyatu JH-06-003-025-005/1455
(Salway) 		3406003000NRG24Z120920231186888 14/09/2023 RUPANTI DEVI 3406003WL089485 RUPANTI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. RUPANTI DEVI CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-025-005/3255
(Salway) 		3406003000NRG24Z120920231186872 14/09/2023 PRITIYA KUMARI 3406003WL089484 PRITIYA KUMARI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Miss. Pritiya Kumari CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-005/3256
(Salway) 		3406003000NRG24Z120920231186873 14/09/2023 PRIYA KUMARI 3406003WL089484 PRIYA KUMARI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Miss. Priya Kumari CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-025-005/3566
(Salway) 		3406003000NRG24Z120920231186875 14/09/2023 ASHIS KUMAR GANJHU 3406003WL089484 ASHIS KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. ASHISH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
14 Bariyatu JH-06-003-025-005/485656
(Salway) 		3406003000NRG24Z120920231186858 14/09/2023 NARESH GANJHU 3406003WL089483 NARESH GANJHU 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. Naresh Ganjhu CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-025-005/5420
(Salway) 		3406003000NRG24Z120920231186859 14/09/2023 RITA DEVI 3406003WL089483 RITA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-025-005/9056
(Salway) 		3406003000NRG24Z120920231186879 14/09/2023 KANJAL YADAW 3406003WL089484 KANJAL YADAW 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. KUNJAL YADAV CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-025-007/2037
(Salway) 		3406003000NRG24Z110920231179107 14/09/2023 SAPNA KUMARI 3406003WL088973 SAPNA KUMARI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 SAPNA KUMARI CANARA BANK(508532)
18 Bariyatu JH-06-009-025-005/1318
(Salway) 		3406003000NRG24Z120920231186893 14/09/2023 KARU GANJHU 3406003WL089485 KARU GANJHU 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. Karu Ganjhu CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-009-025-005/2996
(Salway) 		3406003000NRG24Z120920231186861 14/09/2023 TRIWENI GANJHU 3406003WL089483 TRIWENI GANJHU 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 TRIWENI GANJHU UNION BANK OF INDIA(508500)
SubTotal 2430 2430
20 Bariyatu JH-06-003-025-003/550
(Salway) 		3406003000NRG24Z110920231178601 14/09/2023 URMILA KUMARI 3406003WL088928 URMILA KUMARI 00415 SBIN0003654 162 162 Processed 15/09/2023 S34421672 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Bariyatu JH-06-003-025-001/1107
(Salway) 		3406003000NRG24Z120920231185872 14/09/2023 RAUSHAN PRAWEEN 3406003WL089401 RAUSHAN PRAWEEN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS RAUSHAN PRAWEEN STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-025-001/1108
(Salway) 		3406003000NRG24Z120920231185802 14/09/2023 JUBAIDA KHATOON 3406003WL089398 JUBAIDA KHATOON 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-001/127455
(Salway) 		3406003000NRG24Z120920231185825 14/09/2023 MD ISHRAFIL 3406003WL089399 MD ISHRAFIL 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR MOHMMAD ISRAPHIL STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-025-001/330
(Salway) 		3406003000NRG24Z120920231185827 14/09/2023 SABINA KHATOON 3406003WL089399 SABINA KHATOON 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-025-001/330955
(Salway) 		3406003000NRG24Z120920231185855 14/09/2023 SHABNAM KHATOON 3406003WL089400 SHABNAM KHATOON 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-025-001/3608
(Salway) 		3406003000NRG24Z120920231185828 14/09/2023 SAJINA KHATUN 3406003WL089399 SAJINA KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MS SAJINA KHATUN STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-025-001/440136
(Salway) 		3406003000NRG24Z120920231185768 14/09/2023 MD SABIR 3406003WL089396 MD SABIR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Md Sabir FINO PAYMENTS BANK LTD(608001)
28 Bariyatu JH-06-003-025-001/507
(Salway) 		3406003000NRG24Z120920231185829 14/09/2023 SOHRA KHATUN 3406003WL089399 SOHRA KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MISS JOHARA KHATUN STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-001/5102
(Salway) 		3406003000NRG24Z120920231185806 14/09/2023 HAKIMAN KHATUN 3406003WL089398 HAKIMAN KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS HAKIMAN KHATUN STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-001/5108
(Salway) 		3406003000NRG24Z120920231185770 14/09/2023 MAHMUDA KHATUN 3406003WL089396 MAHMUDA KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Mahmuda Khatun FINO PAYMENTS BANK LTD(608001)
31 Bariyatu JH-06-003-025-001/5112
(Salway) 		3406003000NRG24Z120920231185830 14/09/2023 SAFINA KHATUN 3406003WL089399 SAFINA KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-001/563575
(Salway) 		3406003000NRG24Z120920231185774 14/09/2023 SAIBUN KHATUN 3406003WL089396 SAIBUN KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Mrs. SAIBUN KHATUN VANANCHAL GRAMIN BANK(607210)
33 Bariyatu JH-06-003-025-001/5849
(Salway) 		3406003000NRG24Z120920231185775 14/09/2023 MD TASLEEM 3406003WL089396 MD TASLEEM 00415 SBIN0009498 81 81 Processed 15/09/2023 S34421672 MD TASLEEM BANK OF BARODA(606985)
34 Bariyatu JH-06-003-025-001/8178
(Salway) 		3406003000NRG24Z120920231185833 14/09/2023 AKHTARI KHATOON 3406003WL089399 AKHTARI KHATOON 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS AKHATARI KHATUN STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-025-001/8234
(Salway) 		3406003000NRG24Z120920231185858 14/09/2023 SOWEWA KHATUN 3406003WL089400 SOWEWA KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SOWEWA KHATUN STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-025-001/851460
(Salway) 		3406003000NRG24Z120920231185834 14/09/2023 SAJDA KHATUN 3406003WL089399 SAJDA KHATUN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-025-003/1203
(Salway) 		3406003000NRG24Z130920231196180 14/09/2023 SABITA DEVI 3406003WL090104 SABITA DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SABITA DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-025-003/134344
(Salway) 		3406003000NRG24Z120920231186436 14/09/2023 KUMKUM KUMARI 3406003WL089439 KUMKUM KUMARI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Miss. Kumkum Kumari VANANCHAL GRAMIN BANK(607210)
39 Bariyatu JH-06-003-025-003/134344
(Salway) 		3406003000NRG24Z120920231186435 14/09/2023 PATIYA DEVI 3406003WL089439 PATIYA DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-025-003/552
(Salway) 		3406003000NRG24Z110920231178603 14/09/2023 FULDEV URANV 3406003WL088928 FULDEV URANV 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR FULDEVURAON URAON STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-003/5685
(Salway) 		3406003000NRG24Z120920231186440 14/09/2023 REKHA DEVI 3406003WL089439 REKHA DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-003/5685
(Salway) 		3406003000NRG24Z120920231186439 14/09/2023 SANJAY SAW 3406003WL089439 SANJAY SAW 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR SANJAY SAW STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-003/7406
(Salway) 		3406003000NRG24Z130920231196174 14/09/2023 BINOD URAON 3406003WL090103 BINOD URAON 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Binod Uraon FINO PAYMENTS BANK LTD(608001)
44 Bariyatu JH-06-003-025-003/8108
(Salway) 		3406003000NRG24Z130920231196183 14/09/2023 MUKESH BHAGAT 3406003WL090104 MUKESH BHAGAT 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR MUKESH BHAGAT STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-025-003/9042
(Salway) 		3406003000NRG24Z110920231178607 14/09/2023 ANIL TANA BHAGAT 3406003WL088928 ANIL TANA BHAGAT 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR ANIL ORAON STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-005/120595
(Salway) 		3406003000NRG24Z120920231186887 14/09/2023 SURESH GANJHU 3406003WL089485 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR SUEESH GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-007/134270
(Salway) 		3406003000NRG24Z120920231186415 14/09/2023 KASIYA DEVI 3406003WL089438 KASIYA DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS KASIYA DEVI STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-007/134432
(Salway) 		3406003000NRG24Z120920231186416 14/09/2023 GAYTRI DEVI 3406003WL089438 GAYTRI DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-025-007/1344468
(Salway) 		3406003000NRG24Z110920231179422 14/09/2023 BIGAN BHUIYAN 3406003WL088995 BIGAN BHUIYAN 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR BIGAN BHUIYAN STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-025-007/1344483
(Salway) 		3406003000NRG24Z130920231193460 14/09/2023 RAVI GANJHU 3406003WL089906 RAVI GANJHU 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
51 Bariyatu JH-06-003-025-007/134453
(Salway) 		3406003000NRG24Z110920231179104 14/09/2023 BAIJU THAKUR 3406003WL088973 BAIJU THAKUR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Mr. BAIJU THAKUR,JILANI DEVI(ILLITRATE) CENTRAL BANK OF INDIA(607115)
52 Bariyatu JH-06-003-025-007/146
(Salway) 		3406003000NRG24Z110920231179423 14/09/2023 DEVANTI DEVI 3406003WL088995 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-007/15129
(Salway) 		3406003000NRG24Z110920231179424 14/09/2023 VIFA GANJHU 3406003WL088995 VIFA GANJHU 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR VIFA GANJHU STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-025-007/2038
(Salway) 		3406003000NRG24Z110920231179108 14/09/2023 ANUJ KUMAR PRAJAPATI 3406003WL088973 ANUJ KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR ANUJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-025-007/2041
(Salway) 		3406003000NRG24Z110920231179109 14/09/2023 PRINCE KUMAR PRAJAPATI 3406003WL088973 PRINCE KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 PRINCE KUMAR PRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
56 Bariyatu JH-06-003-025-007/5078
(Salway) 		3406003000NRG24Z130920231193461 14/09/2023 RINKI DEVI 3406003WL089906 RINKI DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS RINKI DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-025-007/5410
(Salway) 		3406003000NRG24Z110920231179111 14/09/2023 TEJU BHUINYA 3406003WL088973 TEJU BHUINYA 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR TEJU BHUINYA STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-025-007/5413
(Salway) 		3406003000NRG24Z110920231179112 14/09/2023 RAHUL PRAJAPATI 3406003WL088973 RAHUL PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR RAHUL PRAJAPATI STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-025-007/5974
(Salway) 		3406003000NRG24Z120920231186398 14/09/2023 UDAY THAKUR 3406003WL089437 UDAY THAKUR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 UDAY THAKUR STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-025-007/6212
(Salway) 		3406003000NRG24Z110920231179114 14/09/2023 SHANKAR THAKUR 3406003WL088973 SHANKAR THAKUR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Mr. SHANKAR THAKUR CENTRAL BANK OF INDIA(607115)
61 Bariyatu JH-06-003-025-007/6978
(Salway) 		3406003000NRG24Z120920231186399 14/09/2023 SHAKUNTALA DEVI 3406003WL089437 SHAKUNTALA DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-025-007/90
(Salway) 		3406003000NRG24Z140920231201125 14/09/2023 BINOD PRAJAPATI 3406003WL090381 BINOD PRAJAPATI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR VINOD PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6723 6723
63 Bariyatu JH-06-003-025-007/1574
(Salway) 		3406003000NRG24Z110920231179425 14/09/2023 SULE URANV 3406003WL088995 SULE URANV 00468 UBIN0564834 162 162 Processed 15/09/2023 S34421672 MR SULE URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
64 Bariyatu JH-06-003-025-001/13134333
(Salway) 		3406003000NRG24Z120920231185850 14/09/2023 LIYAKAT MIYAN 3406003WL089400 LIYAKAT MIYAN 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. LIYAKAT MIYAN VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-025-003/134345
(Salway) 		3406003000NRG24Z120920231186437 14/09/2023 MANGRA SAW 3406003WL089439 MANGRA SAW 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. MANGRA SAO VANANCHAL GRAMIN BANK(607210)
66 Bariyatu JH-06-003-025-003/150
(Salway) 		3406003000NRG24Z110920231178594 14/09/2023 SURYAMANI DEVI 3406003WL088928 SURYAMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. SURYAMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-025-005/117
(Salway) 		3406003000NRG24Z120920231186871 14/09/2023 BABLU GANJHU 3406003WL089484 BABLU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
68 Bariyatu JH-06-003-025-007/124024
(Salway) 		3406003000NRG24Z110920231179419 14/09/2023 KAILASH ORAON 3406003WL088995 KAILASH ORAON 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. KAILASH ORAON VANANCHAL GRAMIN BANK(607210)
69 Bariyatu JH-06-003-025-007/134200
(Salway) 		3406003000NRG24Z110920231179420 14/09/2023 MALO DEVI 3406003WL088995 MALO DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. MALO . DEVI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-025-007/142
(Salway) 		3406003000NRG24Z120920231186391 14/09/2023 TEPA GANJHU 3406003WL089437 TEPA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MR TEPA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
71 Bariyatu JH-06-003-025-001/120569
(Salway) 		3406003000NRG24Z120920231185873 14/09/2023 PRMESHWAR GANJHU 3406003WL089401 PRMESHWAR GANJHU 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Prmeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
72 Bariyatu JH-06-003-025-003/65920
(Salway) 		3406003000NRG24Z110920231178604 14/09/2023 TUNI BHAGAT 3406003WL088928 TUNI BHAGAT 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 MR TUNI BHAGAT STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-025-003/6709
(Salway) 		3406003000NRG24Z110920231178605 14/09/2023 SOASANT BHAGAT 3406003WL088928 SOASANT BHAGAT 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Soasant Bhagat FINO PAYMENTS BANK LTD(608001)
74 Bariyatu JH-06-003-025-003/9234
(Salway) 		3406003000NRG24Z110920231178608 14/09/2023 RITESH BHAGAT 3406003WL088928 RITESH BHAGAT 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Ritesh Bhagat FINO PAYMENTS BANK LTD(608001)
75 Bariyatu JH-06-003-025-005/137
(Salway) 		3406003000NRG24Z120920231186854 14/09/2023 PHOOLWA DEVI 3406003WL089483 PHOOLWA DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Phoolwa Devi FINO PAYMENTS BANK LTD(608001)
76 Bariyatu JH-06-003-025-005/3049
(Salway) 		3406003000NRG24Z120920231186856 14/09/2023 BINESAR GANJHU 3406003WL089483 BINESAR GANJHU 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Binesar Ganjhu FINO PAYMENTS BANK LTD(608001)
77 Bariyatu JH-06-003-025-005/32562
(Salway) 		3406003000NRG24Z120920231186874 14/09/2023 RUPESH GANJHU 3406003WL089484 RUPESH GANJHU 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rupesh Ganjhu FINO PAYMENTS BANK LTD(608001)
78 Bariyatu JH-06-003-025-005/4875
(Salway) 		3406003000NRG24Z120920231186876 14/09/2023 DIGAM GANJHU 3406003WL089484 DIGAM GANJHU 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Digam Ganjhu FINO PAYMENTS BANK LTD(608001)
79 Bariyatu JH-06-003-025-005/5
(Salway) 		3406003000NRG24Z120920231186877 14/09/2023 MINA DEVI 3406003WL089484 MINA DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Mina Devi FINO PAYMENTS BANK LTD(608001)
80 Bariyatu JH-06-003-025-005/6255
(Salway) 		3406003000NRG24Z120920231186860 14/09/2023 BALESHWAR GANJHU 3406003WL089483 BALESHWAR GANJHU 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
81 Bariyatu JH-06-003-025-005/2002
(Salway) 		3406003000NRG24Z120920231186889 14/09/2023 BABITA DEVI 3406003WL089485 BABITA DEVI 00691 IPOS0000001 162 162 Processed 15/09/2023 S34421672 BABITA KUMARI BANK OF INDIA(508505)
82 Bariyatu JH-06-003-025-005/2003
(Salway) 		3406003000NRG24Z120920231186890 14/09/2023 CHARKA GANJHU 3406003WL089485 CHARKA GANJHU 00691 IPOS0000001 162 162 Processed 15/09/2023 S34421672 MR CHARAKA GANJHU STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-025-005/2685
(Salway) 		3406003000NRG24Z120920231186891 14/09/2023 UMESH GANJHU 3406003WL089485 UMESH GANJHU 00691 IPOS0000001 162 162 Processed 15/09/2023 S34421672 UMESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bariyatu JH-06-003-025-005/3251
(Salway) 		3406003000NRG24Z120920231186857 14/09/2023 ANHACH GANJHU 3406003WL089483 ANHACH GANJHU 00691 IPOS0000001 162 162 Processed 15/09/2023 S34421672 ANHACH GANJHU GENERAL POST OFFICE(607245)
SubTotal 648 648
85 Bariyatu JH-06-003-025-001/1085
(Salway) 		3406003000NRG24Z120920231185764 14/09/2023 SHAHIDA KHATUN 3406003WL089396 SHAHIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Ms. SHAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
86 Bariyatu JH-06-003-025-001/1102
(Salway) 		3406003000NRG24Z120920231185849 14/09/2023 AYASHA KHATUN 3406003WL089400 AYASHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. AYASHA KHATUN VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-025-001/1137
(Salway) 		3406003000NRG24Z120920231185765 14/09/2023 ROKSANA KHATUN 3406003WL089396 ROKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-025-001/12549
(Salway) 		3406003000NRG24Z120920231185874 14/09/2023 RADHA KUMARI 3406003WL089401 RADHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-025-001/134410
(Salway) 		3406003000NRG24Z120920231185851 14/09/2023 RAJAY KHATUN 3406003WL089400 RAJAY KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-025-001/1344475
(Salway) 		3406003000NRG24Z120920231185803 14/09/2023 SAIDA KHATUN 3406003WL089398 SAIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. ATAULA ANSARI CENTRAL BANK OF INDIA(607115)
91 Bariyatu JH-06-003-025-001/1636
(Salway) 		3406003000NRG24Z120920231185852 14/09/2023 LALMANI DEVI 3406003WL089400 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Ms. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-025-001/1745
(Salway) 		3406003000NRG24Z120920231185826 14/09/2023 SHADIYA PRAWEEN 3406003WL089399 SHADIYA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. SHADIYA PRAWEEN VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-025-001/21456
(Salway) 		3406003000NRG24Z120920231185875 14/09/2023 RAJIDA KHATUN 3406003WL089401 RAJIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. RAJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-025-001/23658
(Salway) 		3406003000NRG24Z120920231185876 14/09/2023 PURNIMA KUMARI 3406003WL089401 PURNIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. PURNIMA KUMARI VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-025-001/25634
(Salway) 		3406003000NRG24Z120920231185804 14/09/2023 NEHA KUMARI 3406003WL089398 NEHA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 15/09/2023 S34421672 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-025-001/25874
(Salway) 		3406003000NRG24Z120920231185877 14/09/2023 GAYATRI DEVI 3406003WL089401 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-025-001/25896
(Salway) 		3406003000NRG24Z120920231185805 14/09/2023 PRIYANKA KUMARI 3406003WL089398 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
98 Bariyatu JH-06-003-025-001/2652
(Salway) 		3406003000NRG24Z120920231185854 14/09/2023 NAJIYA PARWEEN 3406003WL089400 NAJIYA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. NAJIYA PARWEEN VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-025-001/329950
(Salway) 		3406003000NRG24Z120920231185767 14/09/2023 MD RAMJAN 3406003WL089396 MD RAMJAN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MR MD RAMJAN STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-025-001/4541
(Salway) 		3406003000NRG24Z120920231185878 14/09/2023 RUBAIDA KABITA 3406003WL089401 RUBAIDA KABITA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. RUBAIDA KABITA VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-025-001/5116
(Salway) 		3406003000NRG24Z120920231185771 14/09/2023 ARIF ANSARI 3406003WL089396 ARIF ANSARI 00695 SBIN0RRVCGB 81 81 Processed 15/09/2023 S34421672 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-025-001/54215
(Salway) 		3406003000NRG24Z120920231185879 14/09/2023 MO AJMUL 3406003WL089401 MO AJMUL 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. AJMUL . ANSARI VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-025-001/5456
(Salway) 		3406003000NRG24Z120920231185807 14/09/2023 SAMIMA KHATUN 3406003WL089398 SAMIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Ms. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-025-001/551
(Salway) 		3406003000NRG24Z120920231185772 14/09/2023 NIKITA KUMARI 3406003WL089396 NIKITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 15/09/2023 S34421672 Miss. NIKITA KUMARI VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-025-001/555
(Salway) 		3406003000NRG24Z120920231185773 14/09/2023 SANDHYA KUMARI 3406003WL089396 SANDHYA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 15/09/2023 S34421672 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-025-001/557
(Salway) 		3406003000NRG24Z120920231185831 14/09/2023 GAJALA PRAWEEN 3406003WL089399 GAJALA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. GAJALA PRAWEEN VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-025-001/558
(Salway) 		3406003000NRG24Z120920231185880 14/09/2023 SHRUTI KUMARI 3406003WL089401 SHRUTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. SHRUTI KUMARI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-025-001/559
(Salway) 		3406003000NRG24Z120920231185808 14/09/2023 HUSNA PRAWEEN 3406003WL089398 HUSNA PRAWEEN 00695 SBIN0RRVCGB 108 108 Processed 15/09/2023 S34421672 Miss. HUSNA PRAWEEN VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-025-001/58961
(Salway) 		3406003000NRG24Z120920231185809 14/09/2023 SANJIDA PARWEEN 3406003WL089398 SANJIDA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. SANJIDA PRAWEEN VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-025-001/65982
(Salway) 		3406003000NRG24Z120920231185811 14/09/2023 ANISHA KUMAR 3406003WL089398 ANISHA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Ms. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-025-001/6735
(Salway) 		3406003000NRG24Z120920231185812 14/09/2023 SUMAN KUMARI 3406003WL089398 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-025-001/7290
(Salway) 		3406003000NRG24Z120920231185857 14/09/2023 SABIDA KHATUN 3406003WL089400 SABIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MRS SABIDA KHATUN STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-025-001/7431
(Salway) 		3406003000NRG24Z120920231185881 14/09/2023 SHYAM KISHOR MISHRA 3406003WL089401 SHYAM KISHOR MISHRA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. SHYAM KISHOR MISHRA VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-025-001/7536
(Salway) 		3406003000NRG24Z120920231185882 14/09/2023 PRIYANKA KUMARI 3406003WL089401 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-025-001/9116
(Salway) 		3406003000NRG24Z120920231185835 14/09/2023 PURTI KUMARI 3406003WL089399 PURTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. PURTI KUMARI VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-025-001/9404
(Salway) 		3406003000NRG24Z120920231185859 14/09/2023 SULEKHA KHATOON 3406003WL089400 SULEKHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. SULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-025-001/9469
(Salway) 		3406003000NRG24Z120920231185860 14/09/2023 MD WARISH 3406003WL089400 MD WARISH 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. MD WARIS VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-025-001/98756
(Salway) 		3406003000NRG24Z120920231185836 14/09/2023 NISHA KUMARI 3406003WL089399 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-025-001/9880
(Salway) 		3406003000NRG24Z120920231185776 14/09/2023 MD SAJID ANSARI 3406003WL089396 MD SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MD SAJID ANSARI AXIS BANK(607153)
120 Bariyatu JH-06-003-025-003/134344
(Salway) 		3406003000NRG24Z120920231186434 14/09/2023 NANKISHOR SAW 3406003WL089439 NANKISHOR SAW 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MR NANHKU SAW STATE BANK OF INDIA(508548)
121 Bariyatu JH-06-003-025-003/150
(Salway) 		3406003000NRG24Z110920231178595 14/09/2023 RAMCHANDRA BHAGAT 3406003WL088928 RAMCHANDRA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. RAMCHANDRA BHAGAT VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-025-003/1680
(Salway) 		3406003000NRG24Z110920231178596 14/09/2023 MOHAN BHAGAT 3406003WL088928 MOHAN BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MOHAN BHAGAT INDUSIND BANK(607189)
123 Bariyatu JH-06-003-025-003/26548
(Salway) 		3406003000NRG24Z130920231196181 14/09/2023 RAJMANI DEVI 3406003WL090104 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-025-003/26548
(Salway) 		3406003000NRG24Z130920231196182 14/09/2023 YUGAL KISHOR BHAGAT 3406003WL090104 YUGAL KISHOR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. YUGAL KISHOR BHAGAT VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-025-003/315
(Salway) 		3406003000NRG24Z120920231186438 14/09/2023 DAHNANJAY SAW 3406003WL089439 DAHNANJAY SAW 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. DHANANJAY SAW VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-025-003/4240
(Salway) 		3406003000NRG24Z110920231178598 14/09/2023 MANTU ORAON 3406003WL088928 MANTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MANTU ORAON BANK OF BARODA(606985)
127 Bariyatu JH-06-003-025-003/4588
(Salway) 		3406003000NRG24Z110920231178599 14/09/2023 RAMKISHUN BHAGAT 3406003WL088928 RAMKISHUN BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. RAMKISHUN BHAGAT VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-025-003/547
(Salway) 		3406003000NRG24Z110920231178600 14/09/2023 DHANESHWAR ORAON 3406003WL088928 DHANESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. DHANESHWER ORAON VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-025-003/7406
(Salway) 		3406003000NRG24Z130920231196175 14/09/2023 RUPMANI DEVI 3406003WL090103 RUPMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Ms. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-025-003/9256
(Salway) 		3406003000NRG24Z110920231178609 14/09/2023 HARINATH ORAON 3406003WL088928 HARINATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. HARINATH ORAON VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-025-005/7666
(Salway) 		3406003000NRG24Z120920231186878 14/09/2023 SITA DEVI 3406003WL089484 SITA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 15/09/2023 S34421672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Bariyatu JH-06-003-025-007/1070
(Salway) 		3406003000NRG24Z110920231179418 14/09/2023 MALATI DEVI 3406003WL088995 MALATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
133 Bariyatu JH-06-003-025-007/1103
(Salway) 		3406003000NRG24Z120920231186414 14/09/2023 RITU KUMARI 3406003WL089438 RITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. RITU KUMARI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-025-007/134459
(Salway) 		3406003000NRG24Z120920231186417 14/09/2023 CHANCHALA DEVI 3406003WL089438 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Chanchala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
135 Bariyatu JH-06-003-025-007/1741
(Salway) 		3406003000NRG24Z120920231186418 14/09/2023 MAKHAN THAKUR 3406003WL089438 MAKHAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MR MAKHAN THAKUR STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-025-007/1904
(Salway) 		3406003000NRG24Z110920231179106 14/09/2023 RITESH THAKUR 3406003WL088973 RITESH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. RITESH THAKUR VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-025-007/2310
(Salway) 		3406003000NRG24Z120920231186392 14/09/2023 JOGENDRA GANJHU 3406003WL089437 JOGENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Jogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
138 Bariyatu JH-06-003-025-007/2310
(Salway) 		3406003000NRG24Z120920231186393 14/09/2023 LAJWANTI DEVI 3406003WL089437 LAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MISS LAJWANTI KUMARI STATE BANK OF INDIA(508548)
139 Bariyatu JH-06-003-025-007/2521
(Salway) 		3406003000NRG24Z120920231186419 14/09/2023 JITENDRA THAKUR 3406003WL089438 JITENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Jitedar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
140 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24Z120920231186394 14/09/2023 AJAY GANJHU 3406003WL089437 AJAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 AJAY GANJHU UNION BANK OF INDIA(508500)
141 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24Z120920231186420 14/09/2023 BUDHANI DEVI 3406003WL089438 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-025-007/3245
(Salway) 		3406003000NRG24Z120920231186421 14/09/2023 ROHIT KUMAR THAKUR 3406003WL089438 ROHIT KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
143 Bariyatu JH-06-003-025-007/3546
(Salway) 		3406003000NRG24Z120920231186422 14/09/2023 BALBATIYA DEVI 3406003WL089438 BALBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. BALBATIYA . DEVI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-025-007/380363
(Salway) 		3406003000NRG24Z120920231186395 14/09/2023 RINKI KUMARI 3406003WL089437 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Miss. RINKY KUMARI VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-025-007/4581
(Salway) 		3406003000NRG24Z110920231179110 14/09/2023 KRISHNA PRAJAPATI 3406003WL088973 KRISHNA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-025-007/5248
(Salway) 		3406003000NRG24Z120920231186423 14/09/2023 MANTU KUMAR 3406003WL089438 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mantu Kumar FINO PAYMENTS BANK LTD(608001)
147 Bariyatu JH-06-003-025-007/5249
(Salway) 		3406003000NRG24Z120920231186396 14/09/2023 SUNITA DEVI 3406003WL089437 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-025-007/5257
(Salway) 		3406003000NRG24Z120920231186397 14/09/2023 SARJU THAKUR 3406003WL089437 SARJU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. SARJU THAKUR VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-025-007/6211
(Salway) 		3406003000NRG24Z110920231179113 14/09/2023 GAUTAM KUMAR PRAJAPATI 3406003WL088973 GAUTAM KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. GAUTAM KUMAR PRAJAPTI VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-025-007/6766
(Salway) 		3406003000NRG24Z110920231179115 14/09/2023 JUGESH PRAJAPATI 3406003WL088973 JUGESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. JUGESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-025-007/7725
(Salway) 		3406003000NRG24Z120920231186400 14/09/2023 ASHISH PRAJAPATI 3406003WL089437 ASHISH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-025-007/7917
(Salway) 		3406003000NRG24Z120920231186401 14/09/2023 SINTU PRAJAPATI 3406003WL089437 SINTU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Sintu Prajapati FINO PAYMENTS BANK LTD(608001)
153 Bariyatu JH-06-003-025-007/8246
(Salway) 		3406003000NRG24Z120920231186425 14/09/2023 KANCHAN DEVI 3406003WL089438 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10827 10827
154 Bariyatu JH-06-003-025-007/1008
(Salway) 		3406003000NRG24Z120920231186390 14/09/2023 RAJU THAKUR 3406003WL089437 RAJU THAKUR 00703 AIRP0000001 162 162 Processed 15/09/2023 S34421672 RAJU THAKUR BANK OF INDIA(508505)
155 Bariyatu JH-06-003-025-007/134454
(Salway) 		3406003000NRG24Z110920231179105 14/09/2023 PACHALI DEVI 3406003WL088973 PACHALI DEVI 00703 AIRP0000001 162 162 Processed 15/09/2023 S34421672 Pachali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 24678 24678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_140923APB_FTO_546897 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003025_140923APB_FTO_546897 BANK OF INDIA BKID0004814 CHATRA 162
3 Balumath JH3406003025_140923APB_FTO_546897 Central Bank Of India CBIN0281573 BALUMATH 2430
4 Balumath JH3406003025_140923APB_FTO_546897 State Bank of India SBIN0003654 MANIKA 162
5 Balumath JH3406003025_140923APB_FTO_546897 State Bank of India SBIN0009498 BHAISADON 6723
6 Balumath JH3406003025_140923APB_FTO_546897 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003025_140923APB_FTO_546897 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1134
8 Balumath JH3406003025_140923APB_FTO_546897 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
9 Balumath JH3406003025_140923APB_FTO_546897 India Post Payments Bank IPOS0000001 LATEHAR 648
10 Balumath JH3406003025_140923APB_FTO_546897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
11 Balumath JH3406003025_140923APB_FTO_546897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 10665
12 Balumath JH3406003025_140923APB_FTO_546897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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