Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:39:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_200923APB_FTO_568927
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-06-003-025-007/6573
(Salway) 		3406003000NRG24Z140920231201484 20/09/2023 JAY PRAKASH THAKUR 3406003WL090402 JAY PRAKASH THAKUR 00032 UTIB0001375 162 162 Processed 23/09/2023 S94891576 Mr. JAY PRAKASH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Bariyatu JH-06-003-025-001/120551
(Salway) 		3406003000NRG24Z180920231229402 20/09/2023 RAM DEV 3406003WL092395 RAM DEV 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891576 RAMDEV ORAON BANK OF BARODA(606985)
3 Bariyatu JH-06-003-025-001/1508
(Salway) 		3406003000NRG24Z160920231220159 20/09/2023 ANIL KUMAR GANJHU 3406003WL091706 ANIL KUMAR GANJHU 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891576 ANIL KUMAR GANJHU BANK OF BARODA(606985)
SubTotal 324 324
4 Bariyatu JH-06-003-025-007/8468
(Salway) 		3406003000NRG24Z140920231201485 20/09/2023 BALITA KUMARI 3406003WL090402 BALITA KUMARI 00048 BKID0004880 162 162 Processed 23/09/2023 S94891576 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Bariyatu JH-06-003-025-001/1105-A
(Salway) 		3406003000NRG24Z160920231220155 20/09/2023 PARWATI DEVI 3406003WL091706 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
6 Bariyatu JH-06-003-025-001/1105-A
(Salway) 		3406003000NRG24Z160920231220176 20/09/2023 RANJEET KUMAR MAURYA 3406003WL091707 RANJEET KUMAR MAURYA 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 MR RANJIT KUMAR MOURYA STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-025-001/1105-A
(Salway) 		3406003000NRG24Z160920231220175 20/09/2023 SATYA DEVI 3406003WL091707 SATYA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mrs. SATIYA DEVI CENTRAL BANK OF INDIA(607115)
8 Bariyatu JH-06-003-025-001/1131
(Salway) 		3406003000NRG24Z160920231220195 20/09/2023 ABUJAR ANSARI 3406003WL091708 ABUJAR ANSARI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Abujar Ansari FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-025-001/2535
(Salway) 		3406003000NRG24Z160920231220160 20/09/2023 RAHUL RAJ 3406003WL091706 RAHUL RAJ 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 MR RAHUL RAJ STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-025-001/5123
(Salway) 		3406003000NRG24Z160920231220164 20/09/2023 AMIT KUMAR RANA 3406003WL091706 AMIT KUMAR RANA 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mr. AMIT KUMAR RANA CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-025-005/112
(Salway) 		3406003000NRG24Z150920231211849 20/09/2023 VINESWAR YADAV 3406003WL091192 VINESWAR YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Bineshar Yadav FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-025-005/134493
(Salway) 		3406003000NRG24Z140920231205030 20/09/2023 LEKHNATH YADAV 3406003WL090691 LEKHNATH YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 LOKNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bariyatu JH-06-003-025-005/1479
(Salway) 		3406003000NRG24Z180920231229415 20/09/2023 DEEPAK GANJHU 3406003WL092396 DEEPAK GANJHU 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mr. DEEPAK GANJHU CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-025-005/3567
(Salway) 		3406003000NRG24Z180920231229418 20/09/2023 UMESH KUMAR 3406003WL092397 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
15 Bariyatu JH-06-003-025-005/9057
(Salway) 		3406003000NRG24Z140920231205041 20/09/2023 FAODI DEVI 3406003WL090691 FAODI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Miss. FAUTI DEVI CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-025-007/1344465
(Salway) 		3406003000NRG24Z140920231201538 20/09/2023 BAIJANATH PRAJAPATI 3406003WL090404 BAIJANATH PRAJAPATI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mr. BAIJATH PRAJAPATI CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-025-007/2037
(Salway) 		3406003000NRG24Z200920231235827 20/09/2023 SAPNA KUMARI 3406003WL092953 SAPNA KUMARI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 SAPNA KUMARI CANARA BANK(508532)
SubTotal 2106 2106
18 Bariyatu JH-06-003-025-007/5412
(Salway) 		3406003000NRG24Z200920231235851 20/09/2023 VIJAY PRAJAPATI 3406003WL092954 VIJAY PRAJAPATI 00354 PUNB0194420 162 162 Processed 23/09/2023 S94891576 Mr. VIJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 Bariyatu JH-06-003-025-007/150705
(Salway) 		3406003000NRG24Z140920231201509 20/09/2023 REKHA KUMARI 3406003WL090403 REKHA KUMARI 00415 SBIN0002926 162 162 Processed 23/09/2023 S94891576 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 Bariyatu JH-06-003-025-007/1909
(Salway) 		3406003000NRG24Z200920231235826 20/09/2023 RANJU KUMARI 3406003WL092953 RANJU KUMARI 00415 SBIN0003551 162 162 Processed 23/09/2023 S94891576 MISS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
21 Bariyatu JH-06-003-025-001/1126
(Salway) 		3406003000NRG24Z160920231220157 20/09/2023 RANJU DEVI 3406003WL091706 RANJU DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 Bariyatu JH-06-003-025-001/1129
(Salway) 		3406003000NRG24Z160920231220177 20/09/2023 SARAJUSSAJEDIN 3406003WL091707 SARAJUSSAJEDIN 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR SARAJUSSAJEDIN STATE BANK OF INDIA(508548)
23 Bariyatu JH-06-003-025-001/1132
(Salway) 		3406003000NRG24Z160920231220226 20/09/2023 SUNIL GANJHU 3406003WL091713 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-025-001/1133
(Salway) 		3406003000NRG24Z160920231220227 20/09/2023 KAPIL GANJHU 3406003WL091713 KAPIL GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Kapil Ganjhu FINO PAYMENTS BANK LTD(608001)
25 Bariyatu JH-06-003-025-001/120535
(Salway) 		3406003000NRG24Z180920231229452 20/09/2023 LALO DEVI 3406003WL092404 LALO DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS LALO DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-025-001/120538
(Salway) 		3406003000NRG24Z160920231220218 20/09/2023 BHVANI GANJHU 3406003WL091712 BHVANI GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR BHAWANI GANJHU STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-025-001/120555
(Salway) 		3406003000NRG24Z180920231229403 20/09/2023 MAHABIR ORAON 3406003WL092395 MAHABIR ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR MAHABIR ORAON STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-025-001/124851
(Salway) 		3406003000NRG24Z160920231220179 20/09/2023 BINDUA DEVI 3406003WL091707 BINDUA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS BINDU DEVI STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-025-001/2514
(Salway) 		3406003000NRG24Z160920231220219 20/09/2023 SOHARI DEVI 3406003WL091712 SOHARI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-025-001/2762
(Salway) 		3406003000NRG24Z160920231220198 20/09/2023 BABLI DEVI 3406003WL091708 BABLI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS BABLI DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-025-001/2894
(Salway) 		3406003000NRG24Z160920231220199 20/09/2023 SANDHYA KUWAR 3406003WL091708 SANDHYA KUWAR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 SANDHYA KUNWAR STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-025-001/2947
(Salway) 		3406003000NRG24Z160920231220200 20/09/2023 DEEPAK KUMAR SINGH 3406003WL091708 DEEPAK KUMAR SINGH 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Deepak Kumar Singh FINO PAYMENTS BANK LTD(608001)
33 Bariyatu JH-06-003-025-001/334
(Salway) 		3406003000NRG24Z160920231220220 20/09/2023 FAUJDAR GANJHU 3406003WL091712 FAUJDAR GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR FAUJDAR GANJHU STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-025-001/334
(Salway) 		3406003000NRG24Z160920231220221 20/09/2023 GUDIA DEVI 3406003WL091712 GUDIA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-025-001/4126
(Salway) 		3406003000NRG24Z160920231220140 20/09/2023 KUNADAN KUMAR SINGH 3406003WL091705 KUNADAN KUMAR SINGH 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 KUNDAN KUMAR SINGH BANK OF INDIA(508505)
36 Bariyatu JH-06-003-025-001/4714
(Salway) 		3406003000NRG24Z160920231220228 20/09/2023 SHOBHA DEVI 3406003WL091713 SHOBHA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS SHOBHA MASOMATH STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-025-001/5244
(Salway) 		3406003000NRG24Z180920231229407 20/09/2023 GITA KUMARI ORAON 3406003WL092395 GITA KUMARI ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Miss. GITA KUMARI URAON VANANCHAL GRAMIN BANK(607210)
38 Bariyatu JH-06-003-025-001/5246
(Salway) 		3406003000NRG24Z180920231229409 20/09/2023 RAMI DEVI 3406003WL092395 RAMI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS RAMI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-001/5248
(Salway) 		3406003000NRG24Z180920231229410 20/09/2023 SUMAN KUMARI 3406003WL092395 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-025-001/5249
(Salway) 		3406003000NRG24Z180920231229411 20/09/2023 ANSHU KUMARI 3406003WL092395 ANSHU KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 ANSHU KUMARI BANK OF INDIA(508505)
41 Bariyatu JH-06-003-025-001/6917
(Salway) 		3406003000NRG24Z160920231220181 20/09/2023 SUNITA DEVI 3406003WL091707 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-001/8794
(Salway) 		3406003000NRG24Z160920231220222 20/09/2023 VIJAY KUMAR RAM 3406003WL091712 VIJAY KUMAR RAM 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-001/880772
(Salway) 		3406003000NRG24Z160920231220205 20/09/2023 MD OJER ANSARI 3406003WL091708 MD OJER ANSARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR MD OJER ANSARI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-025-001/8955
(Salway) 		3406003000NRG24Z160920231220142 20/09/2023 SMITA DEVI 3406003WL091705 SMITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS SMITA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-025-001/9311
(Salway) 		3406003000NRG24Z160920231220182 20/09/2023 AMIT KUMAR RAVI 3406003WL091707 AMIT KUMAR RAVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR AMIT KUMAR RAVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-005/161616
(Salway) 		3406003000NRG24Z180920231229416 20/09/2023 MADAN GANJHU 3406003WL092396 MADAN GANJHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR MADAN GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-005/9873
(Salway) 		3406003000NRG24Z140920231205042 20/09/2023 MITHLESH KUMAR YADAV 3406003WL090691 MITHLESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MS MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-007/134435
(Salway) 		3406003000NRG24Z140920231201534 20/09/2023 SUMITRA DEVI 3406003WL090404 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Bariyatu JH-06-003-025-007/1344479
(Salway) 		3406003000NRG24Z140920231201540 20/09/2023 SARITA DEVI 3406003WL090404 SARITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR SARITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-025-007/1344489
(Salway) 		3406003000NRG24Z140920231201542 20/09/2023 VIKASH THAKUR 3406003WL090404 VIKASH THAKUR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Mr. VIKASH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
51 Bariyatu JH-06-003-025-007/134453
(Salway) 		3406003000NRG24Z200920231235824 20/09/2023 BAIJU THAKUR 3406003WL092953 BAIJU THAKUR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Mr. BAIJU THAKUR,JILANI DEVI(ILLITRATE) CENTRAL BANK OF INDIA(607115)
52 Bariyatu JH-06-003-025-007/134456
(Salway) 		3406003000NRG24Z140920231201506 20/09/2023 DEVANTI DEVI 3406003WL090403 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-007/134472
(Salway) 		3406003000NRG24Z140920231201508 20/09/2023 ANITU DEVI 3406003WL090403 ANITU DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS ANITA DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-025-007/15128
(Salway) 		3406003000NRG24Z180920231229421 20/09/2023 DINESH ORAON 3406003WL092398 DINESH ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Dinesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
55 Bariyatu JH-06-003-025-007/2026
(Salway) 		3406003000NRG24Z140920231201510 20/09/2023 KAILASH PRAJAPATI 3406003WL090403 KAILASH PRAJAPATI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS KAILASH PRAJAPATI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-007/2038
(Salway) 		3406003000NRG24Z200920231235828 20/09/2023 ANUJ KUMAR PRAJAPATI 3406003WL092953 ANUJ KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR ANUJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-025-007/2041
(Salway) 		3406003000NRG24Z200920231235829 20/09/2023 PRINCE KUMAR PRAJAPATI 3406003WL092953 PRINCE KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 PRINCE KUMAR PRAJAPATI PAYTM PAYMENTS BANK LTD(608032)
58 Bariyatu JH-06-003-025-007/25660
(Salway) 		3406003000NRG24Z200920231235846 20/09/2023 AVADH KUMAR PRAJAPATI 3406003WL092954 AVADH KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Avadh Kumar Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
59 Bariyatu JH-06-003-025-007/26521
(Salway) 		3406003000NRG24Z200920231235848 20/09/2023 PRITI DEVI 3406003WL092954 PRITI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS PRITI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-025-007/3163
(Salway) 		3406003000NRG24Z140920231201514 20/09/2023 ASHOK PRAJAPATI 3406003WL090403 ASHOK PRAJAPATI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-025-007/4125
(Salway) 		3406003000NRG24Z200920231235849 20/09/2023 PRIYANKA DEVI 3406003WL092954 PRIYANKA DEVI 00415 SBIN0009498 108 108 Processed 23/09/2023 S94891576 MR AKHLESH PRAJAPATI STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-025-007/5410
(Salway) 		3406003000NRG24Z200920231235831 20/09/2023 TEJU BHUINYA 3406003WL092953 TEJU BHUINYA 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR TEJU BHUINYA STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-025-007/5411
(Salway) 		3406003000NRG24Z200920231235850 20/09/2023 SUNITA DEVI 3406003WL092954 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-025-007/5413
(Salway) 		3406003000NRG24Z200920231235832 20/09/2023 RAHUL PRAJAPATI 3406003WL092953 RAHUL PRAJAPATI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR RAHUL PRAJAPATI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-025-007/60
(Salway) 		3406003000NRG24Z200920231235852 20/09/2023 DHALBALA DEVI 3406003WL092954 DHALBALA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MS DHALBALA DEVI STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-025-007/6128
(Salway) 		3406003000NRG24Z140920231201481 20/09/2023 SAVITA DEVI 3406003WL090402 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR KAILASH THAKUR STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-025-007/6172
(Salway) 		3406003000NRG24Z140920231201483 20/09/2023 SANDIP KUMAR PRAJAPAT 3406003WL090402 SANDIP KUMAR PRAJAPAT 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR SANDEEP KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-025-007/6212
(Salway) 		3406003000NRG24Z200920231235834 20/09/2023 SHANKAR THAKUR 3406003WL092953 SHANKAR THAKUR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Mr. SHANKAR THAKUR CENTRAL BANK OF INDIA(607115)
69 Bariyatu JH-06-003-025-007/8938
(Salway) 		3406003000NRG24Z140920231201487 20/09/2023 KAUSHALYA DEVI 3406003WL090402 KAUSHALYA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS KOSHILIYA KUMARI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-025-007/9742
(Salway) 		3406003000NRG24Z140920231201491 20/09/2023 NAMIYA DEVI 3406003WL090402 NAMIYA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS NAMIYA DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-025-007/9770
(Salway) 		3406003000NRG24Z200920231235855 20/09/2023 KHUSHABU KUMARI 3406003WL092954 KHUSHABU KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MISS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
72 Bariyatu JH-06-003-025-007/26521
(Salway) 		3406003000NRG24Z200920231235847 20/09/2023 SAVITA KUMARI 3406003WL092954 SAVITA KUMARI 00415 SBIN0012632 162 162 Processed 23/09/2023 S94891576 MS SAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 Bariyatu JH-06-003-025-007/1297
(Salway) 		3406003000NRG24Z140920231201532 20/09/2023 PRAKASH PRAJAPATI 3406003WL090404 PRAKASH PRAJAPATI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891576 PRAKASH PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 162 162
74 Bariyatu JH-06-003-025-001/120524
(Salway) 		3406003000NRG24Z160920231220178 20/09/2023 TULSI RAM 3406003WL091707 TULSI RAM 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. TULSI RAM VANANCHAL GRAMIN BANK(607210)
75 Bariyatu JH-06-003-025-001/8235
(Salway) 		3406003000NRG24Z160920231220204 20/09/2023 LILA DEVI 3406003WL091708 LILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
76 Bariyatu JH-06-003-025-007/134436
(Salway) 		3406003000NRG24Z140920231201535 20/09/2023 RAMSRUP THAKUR 3406003WL090404 RAMSRUP THAKUR 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RAMSRUP . THAKUR VANANCHAL GRAMIN BANK(607210)
77 Bariyatu JH-06-003-025-007/1344461
(Salway) 		3406003000NRG24Z140920231201537 20/09/2023 BAIJNATH PRAJAPATI 3406003WL090404 BAIJNATH PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. BAIJNATH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
78 Bariyatu JH-06-003-025-007/1344469
(Salway) 		3406003000NRG24Z140920231201539 20/09/2023 RAJU GANJHU 3406003WL090404 RAJU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
79 Bariyatu JH-06-003-025-007/134454
(Salway) 		3406003000NRG24Z140920231201505 20/09/2023 SANKAR THAKUR 3406003WL090403 SANKAR THAKUR 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SHANKAR THAKUR / PACHLI DEVI VANANCHAL GRAMIN BANK(607210)
80 Bariyatu JH-06-003-025-007/134469
(Salway) 		3406003000NRG24Z140920231201507 20/09/2023 KESHIYA DEVI 3406003WL090403 KESHIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Ms. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
81 Bariyatu JH-06-003-025-007/96
(Salway) 		3406003000NRG24Z140920231201489 20/09/2023 SHAYAM PRAJAPATI 3406003WL090402 SHAYAM PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SHYAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
82 Bariyatu JH-06-003-025-005/19971
(Salway) 		3406003000NRG24Z150920231211850 20/09/2023 KAMANI DEVI 3406003WL091192 KAMANI DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Kamani Devi FINO PAYMENTS BANK LTD(608001)
83 Bariyatu JH-06-003-025-005/2505
(Salway) 		3406003000NRG24Z140920231205031 20/09/2023 SILA DEVI 3406003WL090691 SILA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sila Devi FINO PAYMENTS BANK LTD(608001)
84 Bariyatu JH-06-003-025-005/2547
(Salway) 		3406003000NRG24Z180920231229426 20/09/2023 ANITA DEVI 3406003WL092399 ANITA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 MRS ANITA DEVI STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-025-005/62
(Salway) 		3406003000NRG24Z140920231205035 20/09/2023 SUNIL GANJHU 3406003WL090691 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
86 Bariyatu JH-06-003-025-005/63
(Salway) 		3406003000NRG24Z140920231205036 20/09/2023 SIMA DEVI 3406003WL090691 SIMA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sima Devi FINO PAYMENTS BANK LTD(608001)
87 Bariyatu JH-06-003-025-005/65
(Salway) 		3406003000NRG24Z140920231205037 20/09/2023 KALU GANJHU 3406003WL090691 KALU GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Kalu Ganjhu FINO PAYMENTS BANK LTD(608001)
88 Bariyatu JH-06-003-025-005/67
(Salway) 		3406003000NRG24Z140920231205039 20/09/2023 SOHBATIYA DEVI 3406003WL090691 SOHBATIYA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sohbatiya Devi FINO PAYMENTS BANK LTD(608001)
89 Bariyatu JH-06-003-025-005/69
(Salway) 		3406003000NRG24Z140920231205040 20/09/2023 SAVITA KUMARI 3406003WL090691 SAVITA KUMARI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Savita Kumari FINO PAYMENTS BANK LTD(608001)
90 Bariyatu JH-06-003-025-005/8355
(Salway) 		3406003000NRG24Z150920231211855 20/09/2023 INDU KUMARI 3406003WL091193 INDU KUMARI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Indu Kumari FINO PAYMENTS BANK LTD(608001)
91 Bariyatu JH-06-003-025-005/85
(Salway) 		3406003000NRG24Z150920231211856 20/09/2023 SUNITA DEVI 3406003WL091193 SUNITA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sunita Devi FINO PAYMENTS BANK LTD(608001)
92 Bariyatu JH-06-003-025-007/7404
(Salway) 		3406003000NRG24Z200920231235854 20/09/2023 PREM GANJHU 3406003WL092954 PREM GANJHU 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
93 Bariyatu JH-06-003-025-005/3244
(Salway) 		3406003000NRG24Z140920231205032 20/09/2023 CHHATHU GANJHU 3406003WL090691 CHHATHU GANJHU 00691 IPOS0000001 162 162 Processed 23/09/2023 S94891576 CHHATHU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bariyatu JH-06-003-025-005/3951
(Salway) 		3406003000NRG24Z140920231205034 20/09/2023 YUGESHWAR YADAV 3406003WL090691 YUGESHWAR YADAV 00691 IPOS0000001 162 162 Processed 23/09/2023 S94891576 YUGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bariyatu JH-06-003-025-005/7934
(Salway) 		3406003000NRG24Z150920231211854 20/09/2023 ANOIYA DEVI 3406003WL091193 ANOIYA DEVI 00691 IPOS0000001 162 162 Processed 23/09/2023 S94891576 ANOIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bariyatu JH-06-003-025-007/4152
(Salway) 		3406003000NRG24Z140920231201516 20/09/2023 BIRBAL PRAJAPATI 3406003WL090403 BIRBAL PRAJAPATI 00691 IPOS0000001 162 162 Processed 23/09/2023 S94891576 Mr. BIRBAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
97 Bariyatu JH-06-003-025-001/1124
(Salway) 		3406003000NRG24Z160920231220156 20/09/2023 SEVAK KUMAR RANA 3406003WL091706 SEVAK KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR SEVAK KUMAR RANA STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-025-001/120535
(Salway) 		3406003000NRG24Z180920231229451 20/09/2023 VIFA ORAON 3406003WL092404 VIFA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. VIFA URAON VANANCHAL GRAMIN BANK(607210)
99 Bariyatu JH-06-003-025-001/2166
(Salway) 		3406003000NRG24Z160920231220196 20/09/2023 PAWAN KUMAR SINGH 3406003WL091708 PAWAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. PAWAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-025-001/2564
(Salway) 		3406003000NRG24Z160920231220161 20/09/2023 RAJNISH KUMAR SINGH 3406003WL091706 RAJNISH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RAJNISH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-025-001/26259
(Salway) 		3406003000NRG24Z180920231229404 20/09/2023 JITU URAON 3406003WL092395 JITU URAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. JATU URAON VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-025-001/2678
(Salway) 		3406003000NRG24Z160920231220197 20/09/2023 SILPI KUMARI 3406003WL091708 SILPI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. SILPI KUMARI VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-025-001/3394
(Salway) 		3406003000NRG24Z180920231229405 20/09/2023 PRIYANKA KUMARI 3406003WL092395 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-025-001/3790
(Salway) 		3406003000NRG24Z160920231220138 20/09/2023 PRIYA KUMARI 3406003WL091705 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-025-001/4037
(Salway) 		3406003000NRG24Z160920231220162 20/09/2023 RINKI KUMARI 3406003WL091706 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-025-001/4257
(Salway) 		3406003000NRG24Z160920231220163 20/09/2023 SUMAN DEVI 3406003WL091706 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
107 Bariyatu JH-06-003-025-001/4571
(Salway) 		3406003000NRG24Z160920231220201 20/09/2023 MANTU THAKUR 3406003WL091708 MANTU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. MANTU THAKUR / SAHODARI DEVI VANANCHAL GRAMIN BANK(607210)
108 Bariyatu JH-06-003-025-001/5241
(Salway) 		3406003000NRG24Z180920231229406 20/09/2023 ANNU KUMARI 3406003WL092395 ANNU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-025-001/5245
(Salway) 		3406003000NRG24Z180920231229408 20/09/2023 RITA KUMARI 3406003WL092395 RITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MISS RITA KUMARI STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-025-001/7698
(Salway) 		3406003000NRG24Z160920231220141 20/09/2023 SUMAN KUMAR SINGH 3406003WL091705 SUMAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SUMAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-025-001/7847
(Salway) 		3406003000NRG24Z160920231220202 20/09/2023 ANUP KUMAR 3406003WL091708 ANUP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR ANUP KUMAR STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-025-001/7847
(Salway) 		3406003000NRG24Z160920231220203 20/09/2023 SUSHMA DEVI 3406003WL091708 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-025-001/8596
(Salway) 		3406003000NRG24Z160920231220165 20/09/2023 AMIT KUMAR GANJHU 3406003WL091706 AMIT KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. AMIT KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-025-001/880772
(Salway) 		3406003000NRG24Z160920231220206 20/09/2023 SAJIDA PRAVIN 3406003WL091708 SAJIDA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SAJIDA PRAWEEN VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-025-007/134263
(Salway) 		3406003000NRG24Z140920231201533 20/09/2023 BANDHANI DEVI 3406003WL090404 BANDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-025-007/134439
(Salway) 		3406003000NRG24Z140920231201536 20/09/2023 LALITA DEVI 3406003WL090404 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-025-007/1344486
(Salway) 		3406003000NRG24Z140920231201541 20/09/2023 FULWA DEVI 3406003WL090404 FULWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. FULAVA DEVI VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-025-007/134452
(Salway) 		3406003000NRG24Z140920231201543 20/09/2023 LAXMI DEVI 3406003WL090404 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-025-007/21477
(Salway) 		3406003000NRG24Z140920231201544 20/09/2023 RANJIT PRJAPATI 3406003WL090404 RANJIT PRJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RANJIT PRAJAPATI VANANCHAL GRAMIN BANK(607210)
120 Bariyatu JH-06-003-025-007/21477
(Salway) 		3406003000NRG24Z140920231201545 20/09/2023 SUNITA DEVI 3406003WL090404 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-025-007/2659
(Salway) 		3406003000NRG24Z140920231201511 20/09/2023 RAMDHANI THAKUR 3406003WL090403 RAMDHANI THAKUR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RAMDHANI THAKUR VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-025-007/3002
(Salway) 		3406003000NRG24Z140920231201512 20/09/2023 GITA DEVI 3406003WL090403 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-025-007/3106
(Salway) 		3406003000NRG24Z140920231201513 20/09/2023 SHUBHAM PRAJAPATI 3406003WL090403 SHUBHAM PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR SHUBHAM PRAJAPATI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-025-007/3435
(Salway) 		3406003000NRG24Z140920231201515 20/09/2023 SAVITRI DEVI 3406003WL090403 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
125 Bariyatu JH-06-003-025-007/4174
(Salway) 		3406003000NRG24Z140920231201517 20/09/2023 ANSHU KUMARI 3406003WL090403 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-025-007/4403
(Salway) 		3406003000NRG24Z140920231201479 20/09/2023 RINKU THAKUR 3406003WL090402 RINKU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. RINKU KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-025-007/4581
(Salway) 		3406003000NRG24Z200920231235830 20/09/2023 KRISHNA PRAJAPATI 3406003WL092953 KRISHNA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-025-007/6168
(Salway) 		3406003000NRG24Z140920231201482 20/09/2023 RIYA KUMARI 3406003WL090402 RIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Miss. RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-025-007/6211
(Salway) 		3406003000NRG24Z200920231235833 20/09/2023 GAUTAM KUMAR PRAJAPATI 3406003WL092953 GAUTAM KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. GAUTAM KUMAR PRAJAPTI VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-025-007/6214
(Salway) 		3406003000NRG24Z200920231235853 20/09/2023 SANTU KUMAR GANJHU 3406003WL092954 SANTU KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SANTU GANJHU VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-025-007/6549
(Salway) 		3406003000NRG24Z180920231229422 20/09/2023 JANTI DEVI 3406003WL092398 JANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. JANTI DEVI VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-025-007/6766
(Salway) 		3406003000NRG24Z200920231235835 20/09/2023 JUGESH PRAJAPATI 3406003WL092953 JUGESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. JUGESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-025-007/8617
(Salway) 		3406003000NRG24Z140920231201486 20/09/2023 RITA DECVI 3406003WL090402 RITA DECVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Ms. RITA DECVI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-025-007/9555
(Salway) 		3406003000NRG24Z140920231201488 20/09/2023 KHUSHILATA DEVI 3406003WL090402 KHUSHILATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 KHUSHI LATA BANK OF INDIA(508505)
135 Bariyatu JH-06-003-025-007/9694
(Salway) 		3406003000NRG24Z140920231201490 20/09/2023 YANUNI DEVI 3406003WL090402 YANUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Ms. YANUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6318 6318
136 Bariyatu JH-06-003-025-007/134454
(Salway) 		3406003000NRG24Z200920231235825 20/09/2023 PACHALI DEVI 3406003WL092953 PACHALI DEVI 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891576 Pachali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
137 Bariyatu JH-06-003-025-007/5353
(Salway) 		3406003000NRG24Z140920231201480 20/09/2023 ASHISH THAKUR 3406003WL090402 ASHISH THAKUR 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891576 Ashish Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 22140 22140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_200923APB_FTO_568927 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003025_200923APB_FTO_568927 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
3 Balumath JH3406003025_200923APB_FTO_568927 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003025_200923APB_FTO_568927 Central Bank Of India CBIN0281573 BALUMATH 2106
5 Balumath JH3406003025_200923APB_FTO_568927 Punjab National Bank PUNB0194420 Markham College 162
6 Balumath JH3406003025_200923APB_FTO_568927 State Bank of India SBIN0002926 CHANDWA 162
7 Balumath JH3406003025_200923APB_FTO_568927 State Bank of India SBIN0003551 PANKI 162
8 Balumath JH3406003025_200923APB_FTO_568927 State Bank of India SBIN0009498 BHAISADON 8208
9 Balumath JH3406003025_200923APB_FTO_568927 State Bank of India SBIN0012632 TANDWA 162
10 Balumath JH3406003025_200923APB_FTO_568927 Union Bank of India UBIN0564834 CHANDWA 162
11 Balumath JH3406003025_200923APB_FTO_568927 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1296
12 Balumath JH3406003025_200923APB_FTO_568927 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
13 Balumath JH3406003025_200923APB_FTO_568927 India Post Payments Bank IPOS0000001 CHATRA 486
14 Balumath JH3406003025_200923APB_FTO_568927 India Post Payments Bank IPOS0000001 DALTONGANJ 162
15 Balumath JH3406003025_200923APB_FTO_568927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6318
16 Balumath JH3406003025_200923APB_FTO_568927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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