Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:49:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_290423APB_FTO_71539
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-06-003-002-001/7019
(Amarwadih) 		3406003000NRG24Z280420230132500 29/04/2023 BASOIYA DEVI 3406003WL010227 BASOIYA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Basoiya Devi BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-003/1091031
(Amarwadih) 		3406003000NRG24Z280420230132793 29/04/2023 CHANDRA DEV URANV 3406003WL010247 CHANDRA DEV URANV 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 MR CHANDRADEV ORAON STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-002-003/1525
(Amarwadih) 		3406003000NRG24Z280420230132762 29/04/2023 BARTI DEVI 3406003WL010245 BARTI DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Tetari Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-002-003/1525
(Amarwadih) 		3406003000NRG24Z280420230132761 29/04/2023 LOKAN GANJHU 3406003WL010245 LOKAN GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 LOKNATH GANJHU BANK OF BARODA(606985)
5 Bariyatu JH-06-003-002-003/2387
(Amarwadih) 		3406003000NRG24Z280420230132764 29/04/2023 LILU DEVI 3406003WL010245 LILU DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 LILU DEVI BANK OF BARODA(606985)
6 Bariyatu JH-06-003-002-003/2516
(Amarwadih) 		3406003000NRG24Z280420230132765 29/04/2023 BUDHNI DEVI 3406003WL010245 BUDHNI DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Budhani Devi BANK OF BARODA(606985)
7 Bariyatu JH-06-003-002-003/325
(Amarwadih) 		3406003000NRG24Z280420230132798 29/04/2023 CHETLAL GANJHU 3406003WL010247 CHETLAL GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 CHETLAL GANJHU BANK OF BARODA(606985)
8 Bariyatu JH-06-003-002-003/350
(Amarwadih) 		3406003000NRG24Z280420230132718 29/04/2023 PUNIYA DEVI 3406003WL010243 PUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Puniya Devi BANK OF BARODA(606985)
9 Bariyatu JH-06-003-002-003/52014
(Amarwadih) 		3406003000NRG24Z280420230132768 29/04/2023 HULASH GANJHU 3406003WL010245 HULASH GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 HULASH GANJHU BANK OF BARODA(606985)
10 Bariyatu JH-06-003-002-003/52033
(Amarwadih) 		3406003000NRG24Z280420230132770 29/04/2023 CHINTA DEVI 3406003WL010245 CHINTA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Chinta Devi BANK OF BARODA(606985)
11 Bariyatu JH-06-003-002-003/52033
(Amarwadih) 		3406003000NRG24Z280420230132769 29/04/2023 DILESWAR GANJHU 3406003WL010245 DILESWAR GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 DILESHWAR GANJHU BANK OF BARODA(606985)
12 Bariyatu JH-06-003-002-003/52172
(Amarwadih) 		3406003000NRG24Z280420230132801 29/04/2023 SUMITRA MASOMAT 3406003WL010247 SUMITRA MASOMAT 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 MRS SUMITRA MASOMAT STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-002-005/1001015
(Amarwadih) 		3406003000NRG24Z280420230133598 29/04/2023 SARITA DEVI 3406003WL010302 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Sarita Devi BANK OF BARODA(606985)
14 Bariyatu JH-06-003-002-005/1003
(Amarwadih) 		3406003000NRG24Z280420230132823 29/04/2023 LALESHWAR ORAON 3406003WL010252 LALESHWAR ORAON 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Laleshwar Oraon BANK OF BARODA(606985)
15 Bariyatu JH-06-003-002-005/1005
(Amarwadih) 		3406003000NRG24Z280420230132824 29/04/2023 TETARI DEVI 3406003WL010252 TETARI DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 TETARI DEVI BANK OF BARODA(606985)
16 Bariyatu JH-06-003-002-005/1009
(Amarwadih) 		3406003000NRG24Z280420230132826 29/04/2023 MUNIYA DEVI 3406003WL010252 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Muniya Devi BANK OF BARODA(606985)
17 Bariyatu JH-06-003-002-005/159
(Amarwadih) 		3406003000NRG24Z280420230133524 29/04/2023 BANSHI RAM 3406003WL010297 BANSHI RAM 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Mr. BANSHI RAM VANANCHAL GRAMIN BANK(607210)
18 Bariyatu JH-06-003-002-005/1981
(Amarwadih) 		3406003000NRG24Z280420230133599 29/04/2023 PUNAM DEVI 3406003WL010302 PUNAM DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 PUNIYA DEVI BANK OF BARODA(606985)
19 Bariyatu JH-06-003-002-005/257
(Amarwadih) 		3406003000NRG24Z280420230132583 29/04/2023 NITA DEVI 3406003WL010233 NITA DEVI 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Nita Devi BANK OF BARODA(606985)
20 Bariyatu JH-06-003-002-005/4657
(Amarwadih) 		3406003000NRG24Z280420230133600 29/04/2023 UMESH LAL 3406003WL010302 UMESH LAL 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Umesh Lal BANK OF BARODA(606985)
21 Bariyatu JH-06-003-002-005/512
(Amarwadih) 		3406003000NRG24Z280420230133574 29/04/2023 MADAN GANJHU 3406003WL010300 MADAN GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Madan Ganjhu BANK OF BARODA(606985)
22 Bariyatu JH-06-003-002-005/529
(Amarwadih) 		3406003000NRG24Z280420230133613 29/04/2023 VINOD GANJHU 3406003WL010303 VINOD GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Binod Ganjhu BANK OF BARODA(606985)
23 Bariyatu JH-06-003-002-005/5501
(Amarwadih) 		3406003000NRG24Z280420230133577 29/04/2023 NATWA GANJHU 3406003WL010300 NATWA GANJHU 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Nato Ganjhu BANK OF BARODA(606985)
24 Bariyatu JH-06-003-002-005/5987
(Amarwadih) 		3406003000NRG24Z280420230133531 29/04/2023 NARESH UROAN 3406003WL010297 NARESH UROAN 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Naresh Uranv BANK OF BARODA(606985)
25 Bariyatu JH-06-003-002-005/8362
(Amarwadih) 		3406003000NRG24Z280420230133590 29/04/2023 NANDALAL THAKUR 3406003WL010301 NANDALAL THAKUR 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Nandlal Thakur BANK OF BARODA(606985)
26 Bariyatu JH-06-003-002-005/9097
(Amarwadih) 		3406003000NRG24Z280420230133615 29/04/2023 PRAMILA MASOMAT 3406003WL010303 PRAMILA MASOMAT 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Pramila Devi BANK OF BARODA(606985)
27 Bariyatu JH-06-003-002-005/9232
(Amarwadih) 		3406003000NRG24Z280420230133498 29/04/2023 VIJAY SAW 3406003WL010295 VIJAY SAW 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Vijay Saw BANK OF BARODA(606985)
SubTotal 4374 4374
28 Bariyatu JH-06-003-002-001/127
(Amarwadih) 		3406003000NRG24Z280420230132495 29/04/2023 PUNIT SAW 3406003WL010227 PUNIT SAW 00048 BKID0004828 162 162 Processed 15/05/2023 S38477148 MR PUNIT SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Bariyatu JH-06-003-002-003/124411
(Amarwadih) 		3406003000NRG24Z280420230132795 29/04/2023 BASANTI LAKRA 3406003WL010247 BASANTI LAKRA 00048 BKID0004882 162 162 Processed 15/05/2023 S38477148 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
30 Bariyatu JH-06-003-002-003/3779
(Amarwadih) 		3406003000NRG24Z280420230132767 29/04/2023 CHANDRIKA GANJHU 3406003WL010245 CHANDRIKA GANJHU 00048 BKID0004912 162 162 Processed 15/05/2023 S38477148 MR CHANDRIKA GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
31 Bariyatu JH-06-003-002-003/124411
(Amarwadih) 		3406003000NRG24Z280420230132794 29/04/2023 SHIVSHANKAR ORAON 3406003WL010247 SHIVSHANKAR ORAON 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 SHIVSHANKAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bariyatu JH-06-003-002-003/1536
(Amarwadih) 		3406003000NRG24Z280420230132763 29/04/2023 SAHO DEVI 3406003WL010245 SAHO DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 SAHO DEVI BANK OF BARODA(606985)
33 Bariyatu JH-06-003-002-003/2050
(Amarwadih) 		3406003000NRG24Z280420230132666 29/04/2023 BIGANI DEVI 3406003WL010241 BIGANI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 BIGANI DEVI BANK OF BARODA(606985)
34 Bariyatu JH-06-003-002-003/21365
(Amarwadih) 		3406003000NRG24Z280420230132606 29/04/2023 BALESHWAR GANJHU 3406003WL010235 BALESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. BALESHWAR GANJHU MIZORAM RURAL BANK(607230)
35 Bariyatu JH-06-003-002-003/21365
(Amarwadih) 		3406003000NRG24Z280420230132605 29/04/2023 TARA DEVI 3406003WL010235 TARA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MRS TARA DEVI STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-002-003/2512
(Amarwadih) 		3406003000NRG24Z280420230132647 29/04/2023 DIPENDRA GANJHU 3406003WL010240 DIPENDRA GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MR DIPENDRA GANJHU STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-002-003/2512
(Amarwadih) 		3406003000NRG24Z280420230132648 29/04/2023 KIRAN DEVI 3406003WL010240 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 KIRAN KUMARI BANK OF INDIA(508505)
38 Bariyatu JH-06-003-002-003/2513
(Amarwadih) 		3406003000NRG24Z280420230132649 29/04/2023 GOLA GANJHU 3406003WL010240 GOLA GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. Gola Ganjhu CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-002-003/2513
(Amarwadih) 		3406003000NRG24Z280420230132650 29/04/2023 KOSHILA DEVI 3406003WL010240 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-002-003/2516
(Amarwadih) 		3406003000NRG24Z280420230132797 29/04/2023 KHUSIYAL GANJHU 3406003WL010247 KHUSIYAL GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Khusiyal Ganjhu FINO PAYMENTS BANK LTD(608001)
41 Bariyatu JH-06-003-002-003/2517
(Amarwadih) 		3406003000NRG24Z280420230132667 29/04/2023 MUNGAMOTI DEVI 3406003WL010241 MUNGAMOTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MUNGAMOTI DEVI BANK OF BARODA(606985)
42 Bariyatu JH-06-003-002-003/2536
(Amarwadih) 		3406003000NRG24Z280420230132766 29/04/2023 RAJENDAR GANJHU 3406003WL010245 RAJENDAR GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 RAJENDRA GANJHU BANK OF BARODA(606985)
43 Bariyatu JH-06-003-002-003/25987
(Amarwadih) 		3406003000NRG24Z280420230132654 29/04/2023 HIRA GANJHU 3406003WL010240 HIRA GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. HEERA GANJHU VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-002-003/325
(Amarwadih) 		3406003000NRG24Z280420230132799 29/04/2023 LILAWATI DEVI 3406003WL010247 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Miss. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
45 Bariyatu JH-06-003-002-003/3475
(Amarwadih) 		3406003000NRG24Z280420230132668 29/04/2023 SHANTI DEVI 3406003WL010241 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-002-003/3577
(Amarwadih) 		3406003000NRG24Z280420230132669 29/04/2023 RAJDHANI DEVI 3406003WL010241 RAJDHANI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mrs. RAJDHANI DEVI CENTRAL BANK OF INDIA(607115)
47 Bariyatu JH-06-003-002-003/372
(Amarwadih) 		3406003000NRG24Z280420230132800 29/04/2023 SURATI DEVI 3406003WL010247 SURATI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 SURATI DEVI UNION BANK OF INDIA(508500)
48 Bariyatu JH-06-003-002-003/4138
(Amarwadih) 		3406003000NRG24Z280420230132655 29/04/2023 anita masomat 3406003WL010240 anita masomat 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 ANITA MASOMAT BANK OF BARODA(606985)
49 Bariyatu JH-06-003-002-003/4811
(Amarwadih) 		3406003000NRG24Z280420230132671 29/04/2023 RITLAL GANJHU 3406003WL010241 RITLAL GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 RITLAL GANJHU PUNJAB NATIONAL BANK(508568)
50 Bariyatu JH-06-003-002-003/4907
(Amarwadih) 		3406003000NRG24Z280420230132720 29/04/2023 LAXMANIYA DEVI 3406003WL010243 LAXMANIYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mrs. Laxmaniya Devi CENTRAL BANK OF INDIA(607115)
51 Bariyatu JH-06-003-002-003/6445
(Amarwadih) 		3406003000NRG24Z280420230132721 29/04/2023 MURARI BHUIYAN 3406003WL010243 MURARI BHUIYAN 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MR MURARI BHUIYAN STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-002-003/6446
(Amarwadih) 		3406003000NRG24Z280420230132802 29/04/2023 DEVANTI DEVI 3406003WL010247 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 DEVANTI DEVI BANK OF BARODA(606985)
53 Bariyatu JH-06-003-002-003/8884
(Amarwadih) 		3406003000NRG24Z280420230132614 29/04/2023 DASHANI DEVI 3406003WL010235 DASHANI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mrs. DASHANI DEVI CENTRAL BANK OF INDIA(607115)
54 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24Z280420230132820 29/04/2023 MUKESH KUMAR GANJHU 3406003WL010252 MUKESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
55 Bariyatu JH-06-003-002-005/1001
(Amarwadih) 		3406003000NRG24Z280420230132821 29/04/2023 GUDDI DEVI 3406003WL010252 GUDDI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
56 Bariyatu JH-06-003-002-005/1001026
(Amarwadih) 		3406003000NRG24Z280420230133540 29/04/2023 HEMANT SHA 3406003WL010298 HEMANT SHA 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. HEMANT KUMAR CENTRAL BANK OF INDIA(607115)
57 Bariyatu JH-06-003-002-005/1021
(Amarwadih) 		3406003000NRG24Z280420230132872 29/04/2023 ROHIT SAW 3406003WL010255 ROHIT SAW 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-002-005/2548
(Amarwadih) 		3406003000NRG24Z280420230133585 29/04/2023 SABITA KUMARI 3406003WL010301 SABITA KUMARI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Miss. SABITA KUMARI CENTRAL BANK OF INDIA(607115)
59 Bariyatu JH-06-003-002-005/25688
(Amarwadih) 		3406003000NRG24Z280420230133558 29/04/2023 SAKENDRA GANJHU 3406003WL010299 SAKENDRA GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. Sakendra Ganjhu CENTRAL BANK OF INDIA(607115)
60 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24Z280420230132586 29/04/2023 SAWNA URAON 3406003WL010233 SAWNA URAON 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Mr. Sawna Uraon CENTRAL BANK OF INDIA(607115)
61 Bariyatu JH-06-003-002-005/530
(Amarwadih) 		3406003000NRG24Z280420230133544 29/04/2023 PRIYANKA KUMARI 3406003WL010298 PRIYANKA KUMARI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
62 Bariyatu JH-06-003-002-005/55069
(Amarwadih) 		3406003000NRG24Z280420230133561 29/04/2023 SHAILESH ORAON 3406003WL010299 SHAILESH ORAON 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MR SHAILESH ORAON STATE BANK OF INDIA(508548)
SubTotal 5184 5184
63 Bariyatu JH-06-003-002-005/1006
(Amarwadih) 		3406003000NRG24Z280420230132825 29/04/2023 KARTIK URANV 3406003WL010252 KARTIK URANV 00165 IBKL0001350 162 162 Processed 15/05/2023 S38477148 Mr. KARTIK UROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
64 Bariyatu JH-06-003-002-005/9232
(Amarwadih) 		3406003000NRG24Z280420230133499 29/04/2023 KAVITA DEVI 3406003WL010295 KAVITA DEVI 00354 PUNB0534200 162 162 Processed 15/05/2023 S38477148 Kavita Devi BANK OF BARODA(606985)
SubTotal 162 162
65 Bariyatu JH-06-003-002-005/1025
(Amarwadih) 		3406003000NRG24Z280420230132873 29/04/2023 SITA DEVI 3406003WL010255 SITA DEVI 00415 SBIN0006355 162 162 Processed 15/05/2023 S38477148 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
66 Bariyatu JH-06-003-002-001/102992
(Amarwadih) 		3406003000NRG24Z280420230132426 29/04/2023 ADITYA YADAV 3406003WL010223 ADITYA YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Mr. ADITYA YADAV VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-002-001/102992
(Amarwadih) 		3406003000NRG24Z280420230132425 29/04/2023 ASHA DEVI 3406003WL010223 ASHA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Asha Devi BANK OF BARODA(606985)
68 Bariyatu JH-06-003-002-001/103035
(Amarwadih) 		3406003000NRG24Z280420230132508 29/04/2023 BUDHU BHUIYA 3406003WL010228 BUDHU BHUIYA 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR BUDU BHUIYAN STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-002-001/103035
(Amarwadih) 		3406003000NRG24Z280420230132509 29/04/2023 BUDHU BHUIYA 3406003WL010228 BUDHU BHUIYA 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS AMIYA DEVI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-002-001/1235
(Amarwadih) 		3406003000NRG24Z280420230132510 29/04/2023 KANGAN KUMAR 3406003WL010228 KANGAN KUMAR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR KANGAN KUMAR STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-002-001/186
(Amarwadih) 		3406003000NRG24Z290420230142733 29/04/2023 RAJU KUMAR YADAV 3406003WL011053 RAJU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR RAJU YADAV STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-002-001/48210
(Amarwadih) 		3406003000NRG24Z280420230132498 29/04/2023 PUNAM DEVI 3406003WL010227 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-002-001/7375
(Amarwadih) 		3406003000NRG24Z280420230138406 29/04/2023 MAHENDI DEVI 3406003WL010743 MAHENDI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS MAHENDI DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-002-001/7375
(Amarwadih) 		3406003000NRG24Z280420230138405 29/04/2023 SAHDEV BHUIYA 3406003WL010743 SAHDEV BHUIYA 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SAHDEV BHUIYAN STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-002-001/7583
(Amarwadih) 		3406003000NRG24Z280420230132514 29/04/2023 BINOD GANJHU 3406003WL010228 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS BINOD GANJHU STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-002-001/9258
(Amarwadih) 		3406003000NRG24Z280420230132488 29/04/2023 SUNITA DEVI 3406003WL010226 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-002-003/17869
(Amarwadih) 		3406003000NRG24Z280420230132715 29/04/2023 SUGIYA DEVI 3406003WL010243 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-002-003/1894
(Amarwadih) 		3406003000NRG24Z280420230132796 29/04/2023 JABRA ORAON 3406003WL010247 JABRA ORAON 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR JABRA ORAON STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-002-003/4811
(Amarwadih) 		3406003000NRG24Z280420230132672 29/04/2023 SARSWATI DEVI 3406003WL010241 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 SARSWATI DEVI BANK OF INDIA(508505)
80 Bariyatu JH-06-003-002-003/52021
(Amarwadih) 		3406003000NRG24Z280420230132613 29/04/2023 JAGMOHAN ORAON 3406003WL010235 JAGMOHAN ORAON 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR JAGMOHAN URANV STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-002-003/6445
(Amarwadih) 		3406003000NRG24Z280420230132722 29/04/2023 MANMATI DEVI 3406003WL010243 MANMATI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-002-005/157
(Amarwadih) 		3406003000NRG24Z280420230133611 29/04/2023 PARO DEVI 3406003WL010303 PARO DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS PARO DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-002-005/157
(Amarwadih) 		3406003000NRG24Z280420230133610 29/04/2023 TRILOKI GANJHU 3406003WL010303 TRILOKI GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR TRILOKI GANJHU STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-002-005/1578
(Amarwadih) 		3406003000NRG24Z280420230133572 29/04/2023 SAKUL GANJHU 3406003WL010300 SAKUL GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SAKLU GANJHU STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-002-005/1871
(Amarwadih) 		3406003000NRG24Z280420230132581 29/04/2023 MANOJ ORAON 3406003WL010233 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR MANOJ ORAON STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-002-005/2015
(Amarwadih) 		3406003000NRG24Z280420230132860 29/04/2023 VIKASH ORAON 3406003WL010254 VIKASH ORAON 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 VIKASH ORAON UNION BANK OF INDIA(508500)
87 Bariyatu JH-06-003-002-005/203
(Amarwadih) 		3406003000NRG24Z280420230133526 29/04/2023 TIRATH GANJHU 3406003WL010297 TIRATH GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR TIRATH GANJHU STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-002-005/2060
(Amarwadih) 		3406003000NRG24Z280420230132861 29/04/2023 GENDIYA DEVI 3406003WL010254 GENDIYA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS GENDIYA DEVI STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-002-005/2068
(Amarwadih) 		3406003000NRG24Z280420230133497 29/04/2023 KAJAL KUMARI 3406003WL010295 KAJAL KUMARI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
90 Bariyatu JH-06-003-002-005/219
(Amarwadih) 		3406003000NRG24Z280420230133527 29/04/2023 JHALO DEVI 3406003WL010297 JHALO DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS JHALOYA DEVI STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-002-005/219
(Amarwadih) 		3406003000NRG24Z280420230133528 29/04/2023 SAHJUR YADAW 3406003WL010297 SAHJUR YADAW 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SHAHAJUR YADAV STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-002-005/2546
(Amarwadih) 		3406003000NRG24Z280420230133556 29/04/2023 SUNITA KUMARI 3406003WL010299 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-002-005/2566
(Amarwadih) 		3406003000NRG24Z280420230132582 29/04/2023 SONAVA DEVI 3406003WL010233 SONAVA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MS SONVA KUMARI STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-002-005/25891
(Amarwadih) 		3406003000NRG24Z280420230133541 29/04/2023 RINKI KUMARI 3406003WL010298 RINKI KUMARI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-002-005/508
(Amarwadih) 		3406003000NRG24Z280420230133542 29/04/2023 KAMAL SAW 3406003WL010298 KAMAL SAW 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 KAMAL SAW SO LATE SUKAR SAW UNION BANK OF INDIA(508500)
96 Bariyatu JH-06-003-002-005/516
(Amarwadih) 		3406003000NRG24Z280420230133587 29/04/2023 GUDIYA DEVI 3406003WL010301 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-002-005/516
(Amarwadih) 		3406003000NRG24Z280420230133586 29/04/2023 PUSAN GANJHU 3406003WL010301 PUSAN GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR PUSAN GANJHU STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-002-005/517
(Amarwadih) 		3406003000NRG24Z280420230133589 29/04/2023 SAVITA DEVI 3406003WL010301 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Savita Devi BANK OF BARODA(606985)
99 Bariyatu JH-06-003-002-005/517
(Amarwadih) 		3406003000NRG24Z280420230133588 29/04/2023 SURESH THAKUR 3406003WL010301 SURESH THAKUR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Mr. SURESH THAKUR CENTRAL BANK OF INDIA(607115)
100 Bariyatu JH-06-003-002-005/5175
(Amarwadih) 		3406003000NRG24Z280420230133560 29/04/2023 HIRWA DEVI 3406003WL010299 HIRWA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS HIRWA DEVI STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-002-005/518
(Amarwadih) 		3406003000NRG24Z280420230133576 29/04/2023 SHANTI DEVI 3406003WL010300 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Shanti Devi BANK OF BARODA(606985)
102 Bariyatu JH-06-003-002-005/519
(Amarwadih) 		3406003000NRG24Z280420230133511 29/04/2023 SUKAR GANJHU 3406003WL010296 SUKAR GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SUKAR GANJHU STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-002-005/520
(Amarwadih) 		3406003000NRG24Z280420230132846 29/04/2023 PUJA DEVI 3406003WL010253 PUJA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS PUJA DEVI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-002-005/531
(Amarwadih) 		3406003000NRG24Z280420230132862 29/04/2023 LAUKESH KUMAR 3406003WL010254 LAUKESH KUMAR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR LOUKESH KUMAR STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-002-005/55014
(Amarwadih) 		3406003000NRG24Z280420230133602 29/04/2023 GANDURA GANJHU 3406003WL010302 GANDURA GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR GANDRA GANJHU STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-002-005/55023
(Amarwadih) 		3406003000NRG24Z280420230133530 29/04/2023 BOLKI DEVI 3406003WL010297 BOLKI DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-002-005/55023
(Amarwadih) 		3406003000NRG24Z280420230133529 29/04/2023 MICHU ORAON 3406003WL010297 MICHU ORAON 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS MICHU URAON STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-002-005/7485
(Amarwadih) 		3406003000NRG24Z280420230133512 29/04/2023 ARVIND KUMAR THAKUR 3406003WL010296 ARVIND KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Mr. ARVIND THAKUR VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-002-005/7486
(Amarwadih) 		3406003000NRG24Z280420230133547 29/04/2023 SATYAM KUMAR 3406003WL010298 SATYAM KUMAR 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-002-005/8312
(Amarwadih) 		3406003000NRG24Z280420230133562 29/04/2023 RUKWA DEVI 3406003WL010299 RUKWA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 Mr. RUKAVA DEVI VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-002-005/8312
(Amarwadih) 		3406003000NRG24Z280420230133563 29/04/2023 SUNIL URAON 3406003WL010299 SUNIL URAON 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SUNIL ORAON STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-002-005/8362
(Amarwadih) 		3406003000NRG24Z280420230133591 29/04/2023 SARITA DEVI 3406003WL010301 SARITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS SARITA DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-002-005/8363
(Amarwadih) 		3406003000NRG24Z280420230133513 29/04/2023 FIRANGI GANJHU 3406003WL010296 FIRANGI GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR FIRANGI GANJHU STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-002-005/8363
(Amarwadih) 		3406003000NRG24Z280420230133514 29/04/2023 URAMILA DEVI 3406003WL010296 URAMILA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS URMILA DEVI STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-002-005/8364
(Amarwadih) 		3406003000NRG24Z280420230133515 29/04/2023 ATWA GANJHU 3406003WL010296 ATWA GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR ETAVA GANJHU STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-002-006/2356
(Amarwadih) 		3406003000NRG24Z280420230138412 29/04/2023 SUSMITA DEVI 3406003WL010744 SUSMITA DEVI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MRS SUSMITA DEVI STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24Z280420230138414 29/04/2023 ARPNA KUMARI 3406003WL010744 ARPNA KUMARI 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MISS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8424 8424
118 Bariyatu JH-06-003-002-003/8042
(Amarwadih) 		3406003000NRG24Z280420230132673 29/04/2023 YOGENDRA GANJHU 3406003WL010241 YOGENDRA GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 JUGENDRA KUMAR GANJHU UNION BANK OF INDIA(508500)
119 Bariyatu JH-06-003-002-005/1102
(Amarwadih) 		3406003000NRG24Z280420230132874 29/04/2023 MINA KUMARI 3406003WL010255 MINA KUMARI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MRS MINA KUMARI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-002-005/1103
(Amarwadih) 		3406003000NRG24Z280420230132838 29/04/2023 BUDHAN GANJHU 3406003WL010253 BUDHAN GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Mr. Budhan Ganjhu CENTRAL BANK OF INDIA(607115)
121 Bariyatu JH-06-003-002-005/1104
(Amarwadih) 		3406003000NRG24Z280420230132839 29/04/2023 SABITA DEVI 3406003WL010253 SABITA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-002-005/1212
(Amarwadih) 		3406003000NRG24Z280420230132580 29/04/2023 VINAY ORAON 3406003WL010233 VINAY ORAON 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 VINAY ORAON UNION BANK OF INDIA(508500)
123 Bariyatu JH-06-003-002-005/1244
(Amarwadih) 		3406003000NRG24Z280420230133491 29/04/2023 BABITA KUMARI 3406003WL010295 BABITA KUMARI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-002-005/124526
(Amarwadih) 		3406003000NRG24Z280420230133509 29/04/2023 SARASWATI DEVI 3406003WL010296 SARASWATI DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Saraswati Devi BANK OF BARODA(606985)
125 Bariyatu JH-06-003-002-005/124529
(Amarwadih) 		3406003000NRG24Z280420230132875 29/04/2023 MINA DEVI 3406003WL010255 MINA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MINA DEVI UNION BANK OF INDIA(508500)
126 Bariyatu JH-06-003-002-005/124530
(Amarwadih) 		3406003000NRG24Z280420230133492 29/04/2023 DHANESHWARI DEVI 3406003WL010295 DHANESHWARI DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
127 Bariyatu JH-06-003-002-005/124538
(Amarwadih) 		3406003000NRG24Z280420230132840 29/04/2023 SUNITA DEVI 3406003WL010253 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 SUNITA DEVI UNION BANK OF INDIA(508500)
128 Bariyatu JH-06-003-002-005/124539
(Amarwadih) 		3406003000NRG24Z280420230132876 29/04/2023 CHEDI GANJHU 3406003WL010255 CHEDI GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR CHEDI GANJHU STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-002-005/124541
(Amarwadih) 		3406003000NRG24Z280420230133493 29/04/2023 SHANKAR URANV 3406003WL010295 SHANKAR URANV 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 SHANKAR URANV UNION BANK OF INDIA(508500)
130 Bariyatu JH-06-003-002-005/124546
(Amarwadih) 		3406003000NRG24Z280420230132841 29/04/2023 JITIYA DEVI 3406003WL010253 JITIYA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 JITIYA DEVI UNION BANK OF INDIA(508500)
131 Bariyatu JH-06-003-002-005/124548
(Amarwadih) 		3406003000NRG24Z280420230132877 29/04/2023 KISHOR SAW 3406003WL010255 KISHOR SAW 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 KISHOR SAW UNION BANK OF INDIA(508500)
132 Bariyatu JH-06-003-002-005/124549
(Amarwadih) 		3406003000NRG24Z280420230132842 29/04/2023 MAHENDRA MISTRI 3406003WL010253 MAHENDRA MISTRI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MAHENDRA MISTRI UNION BANK OF INDIA(508500)
133 Bariyatu JH-06-003-002-005/124554
(Amarwadih) 		3406003000NRG24Z280420230132855 29/04/2023 KARMI DEVI 3406003WL010254 KARMI DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MRS KARMI DEVI STATE BANK OF INDIA(508548)
134 Bariyatu JH-06-003-002-005/124557
(Amarwadih) 		3406003000NRG24Z280420230133494 29/04/2023 JITNI DEVI 3406003WL010295 JITNI DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 JITANI DEVI UNION BANK OF INDIA(508500)
135 Bariyatu JH-06-003-002-005/124561
(Amarwadih) 		3406003000NRG24Z280420230132843 29/04/2023 UMESH GANJHU 3406003WL010253 UMESH GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR UMESH GANJHU STATE BANK OF INDIA(508548)
136 Bariyatu JH-06-003-002-005/124562
(Amarwadih) 		3406003000NRG24Z280420230133495 29/04/2023 DEVCHARAN GANJHU 3406003WL010295 DEVCHARAN GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR DEVCHARAN GANJHU STATE BANK OF INDIA(508548)
137 Bariyatu JH-06-003-002-005/124564
(Amarwadih) 		3406003000NRG24Z280420230132856 29/04/2023 CHARKA GANJHU 3406003WL010254 CHARKA GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
138 Bariyatu JH-06-003-002-005/124565
(Amarwadih) 		3406003000NRG24Z280420230132857 29/04/2023 SUGIYA DEVI 3406003WL010254 SUGIYA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 SUGIYA DEVI UNION BANK OF INDIA(508500)
139 Bariyatu JH-06-003-002-005/124570
(Amarwadih) 		3406003000NRG24Z280420230133496 29/04/2023 BABITA DEVI 3406003WL010295 BABITA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 BABITA DEVI UNION BANK OF INDIA(508500)
140 Bariyatu JH-06-003-002-005/124576
(Amarwadih) 		3406003000NRG24Z280420230132844 29/04/2023 RAJESH URAON 3406003WL010253 RAJESH URAON 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 RAJESH URAON UNION BANK OF INDIA(508500)
141 Bariyatu JH-06-003-002-005/124579
(Amarwadih) 		3406003000NRG24Z280420230132878 29/04/2023 PUNIYA DEVI 3406003WL010255 PUNIYA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 PUNIYA DEVI UNION BANK OF INDIA(508500)
142 Bariyatu JH-06-003-002-005/124581
(Amarwadih) 		3406003000NRG24Z280420230132858 29/04/2023 PULIYA DEVI 3406003WL010254 PULIYA DEVI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 PULIYA DEVI UNION BANK OF INDIA(508500)
143 Bariyatu JH-06-003-002-005/1247
(Amarwadih) 		3406003000NRG24Z280420230132845 29/04/2023 PUNAM KUMARI 3406003WL010253 PUNAM KUMARI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-002-005/1248
(Amarwadih) 		3406003000NRG24Z280420230132859 29/04/2023 SUKIYA KUMARI 3406003WL010254 SUKIYA KUMARI 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Miss. SUKHIYA KUMARI VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-002-005/2062
(Amarwadih) 		3406003000NRG24Z280420230132880 29/04/2023 SACHIN KUMAR 3406003WL010255 SACHIN KUMAR 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 SCHIN KUMAR BANK OF BARODA(606985)
146 Bariyatu JH-06-003-002-005/2550
(Amarwadih) 		3406003000NRG24Z280420230133557 29/04/2023 ASHISH KUMAR 3406003WL010299 ASHISH KUMAR 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-002-005/2557
(Amarwadih) 		3406003000NRG24Z280420230133573 29/04/2023 KITAN GANJHU 3406003WL010300 KITAN GANJHU 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR KITAN GANJHU STATE BANK OF INDIA(508548)
148 Bariyatu JH-06-003-002-005/25893
(Amarwadih) 		3406003000NRG24Z280420230133559 29/04/2023 Dinesh Ganjhu 3406003WL010299 Dinesh Ganjhu 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR DINESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 5022 5022
149 Bariyatu JH-06-003-002-001/2410155
(Amarwadih) 		3406003000NRG24Z280420230132482 29/04/2023 JAGO GANJHU 3406003WL010226 JAGO GANJHU 00468 UBIN0574813 162 162 Processed 15/05/2023 S38477148 JOGA GANJHU UNION BANK OF INDIA(508500)
150 Bariyatu JH-06-003-002-003/3812
(Amarwadih) 		3406003000NRG24Z280420230132636 29/04/2023 ANJU KUMARI 3406003WL010239 ANJU KUMARI 00468 UBIN0574813 162 162 Processed 15/05/2023 S38477148 ANJU KUMARI BANK OF INDIA(508505)
151 Bariyatu JH-06-003-002-005/2578
(Amarwadih) 		3406003000NRG24Z280420230132584 29/04/2023 MANRAJ URANV 3406003WL010233 MANRAJ URANV 00468 UBIN0574813 162 162 Processed 15/05/2023 S38477148 MS MANRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
152 Bariyatu JH-06-003-002-001/186
(Amarwadih) 		3406003000NRG24Z290420230142732 29/04/2023 PRAKASH YADAV 3406003WL011053 PRAKASH YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-002-001/2410151
(Amarwadih) 		3406003000NRG24Z290420230142734 29/04/2023 CHAITA GANJHU 3406003WL011053 CHAITA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. CHAITA GANJHU VANANCHAL GRAMIN BANK(607210)
154 Bariyatu JH-06-003-002-005/106
(Amarwadih) 		3406003000NRG24Z280420230133508 29/04/2023 SAWAN GANJHU 3406003WL010296 SAWAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. SAVAN GANJHU VANANCHAL GRAMIN BANK(607210)
155 Bariyatu JH-06-003-002-005/131
(Amarwadih) 		3406003000NRG24Z280420230133510 29/04/2023 NARESH GANJHU 3406003WL010296 NARESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
156 Bariyatu JH-06-003-002-005/159
(Amarwadih) 		3406003000NRG24Z280420230133525 29/04/2023 SONA DEVI 3406003WL010297 SONA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MRS SONVA DEVI STATE BANK OF INDIA(508548)
157 Bariyatu JH-06-003-002-005/26744
(Amarwadih) 		3406003000NRG24Z280420230133612 29/04/2023 MAHADEV GANJHU 3406003WL010303 MAHADEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. MAHADEV GANJHU VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-002-005/26760
(Amarwadih) 		3406003000NRG24Z280420230132827 29/04/2023 KANTI DEVI 3406003WL010252 KANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
159 Bariyatu JH-06-003-002-005/4657
(Amarwadih) 		3406003000NRG24Z280420230133601 29/04/2023 KOUSHALYA DEVI 3406003WL010302 KOUSHALYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-002-005/508
(Amarwadih) 		3406003000NRG24Z280420230133543 29/04/2023 SUMITRA DEVI 3406003WL010298 SUMITRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-002-005/518
(Amarwadih) 		3406003000NRG24Z280420230133575 29/04/2023 VIRAN GANJHU 3406003WL010300 VIRAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. VIRAN GANJHU VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-002-005/55059
(Amarwadih) 		3406003000NRG24Z280420230133546 29/04/2023 BHUNESWAR PARSAD SAHU 3406003WL010298 BHUNESWAR PARSAD SAHU 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. BHUNESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
163 Bariyatu JH-06-003-002-005/55059
(Amarwadih) 		3406003000NRG24Z280420230133545 29/04/2023 PUSPA DEVI 3406003WL010298 PUSPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-002-005/55134
(Amarwadih) 		3406003000NRG24Z280420230133614 29/04/2023 SARO DEVI 3406003WL010303 SARO DEVI 00482 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477148 Mr. SARO . DEVI VANANCHAL GRAMIN BANK(607210)
165 Bariyatu JH-06-003-002-005/55134
(Amarwadih) 		3406003000NRG24Z280420230133603 29/04/2023 SHUKHI ORAON 3406003WL010302 SHUKHI ORAON 00482 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477148 Mr. SUKHI URANV VANANCHAL GRAMIN BANK(607210)
166 Bariyatu JH-06-003-002-005/55143
(Amarwadih) 		3406003000NRG24Z280420230132828 29/04/2023 JITU URAW 3406003WL010252 JITU URAW 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. JITU URAON VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-002-006/841017
(Amarwadih) 		3406003000NRG24Z280420230138413 29/04/2023 PAWAN KUMAR YADAV 3406003WL010744 PAWAN KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. PAWAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2538 2538
168 Bariyatu JH-06-003-002-001/27540
(Amarwadih) 		3406003000NRG24Z280420230132484 29/04/2023 BUDHANI DEVI 3406003WL010226 BUDHANI DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Budhani Devi FINO PAYMENTS BANK LTD(608001)
169 Bariyatu JH-06-003-002-001/27540
(Amarwadih) 		3406003000NRG24Z280420230132485 29/04/2023 REKHA DEVI 3406003WL010226 REKHA DEVI 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Rekha Devi FINO PAYMENTS BANK LTD(608001)
170 Bariyatu JH-06-003-002-001/3265
(Amarwadih) 		3406003000NRG24Z280420230138404 29/04/2023 ADITYA GANJHU 3406003WL010743 ADITYA GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Aditya Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
171 Bariyatu JH-06-003-002-001/128
(Amarwadih) 		3406003000NRG24Z280420230132496 29/04/2023 SATISH KUMAR 3406003WL010227 SATISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. SATISH KUMAR VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-002-001/2410155
(Amarwadih) 		3406003000NRG24Z280420230132483 29/04/2023 MUKESH GANJHU 3406003WL010226 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-002-001/48210
(Amarwadih) 		3406003000NRG24Z280420230132497 29/04/2023 RAJENDRA GANJHU 3406003WL010227 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
174 Bariyatu JH-06-003-002-001/6040
(Amarwadih) 		3406003000NRG24Z280420230132427 29/04/2023 JHALIYA DEVI 3406003WL010223 JHALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. JHALIYA DEVI VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-002-001/7019
(Amarwadih) 		3406003000NRG24Z280420230132499 29/04/2023 PACHAL GANJHU 3406003WL010227 PACHAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. PACHAL GANJHU VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-002-001/7042
(Amarwadih) 		3406003000NRG24Z290420230142736 29/04/2023 TILWA DEVI 3406003WL011053 TILWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. TILWA DEVI VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-002-001/9258
(Amarwadih) 		3406003000NRG24Z280420230132487 29/04/2023 BABULAL GANJHU 3406003WL010226 BABULAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. BABOOLAL GANJHOO VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-002-001/9819
(Amarwadih) 		3406003000NRG24Z280420230132428 29/04/2023 SANTOSH YADAV 3406003WL010223 SANTOSH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-002-005/1459
(Amarwadih) 		3406003000NRG24Z280420230133571 29/04/2023 PUJA KUMARI 3406003WL010300 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Ms. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-002-005/259
(Amarwadih) 		3406003000NRG24Z280420230132585 29/04/2023 BARIYA DEVI 3406003WL010233 BARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Bariya Devi BANK OF BARODA(606985)
SubTotal 1620 1620
Total 29106 29106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_290423APB_FTO_71539 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4374
2 Balumath JH3406003002_290423APB_FTO_71539 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003002_290423APB_FTO_71539 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003002_290423APB_FTO_71539 BANK OF INDIA BKID0004912 KHELARI 162
5 Balumath JH3406003002_290423APB_FTO_71539 Central Bank Of India CBIN0281573 BALUMATH 5184
6 Balumath JH3406003002_290423APB_FTO_71539 IDBI Bank IBKL0001350 Latehar 162
7 Balumath JH3406003002_290423APB_FTO_71539 Punjab National Bank PUNB0534200 CHANDWA 162
8 Balumath JH3406003002_290423APB_FTO_71539 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
9 Balumath JH3406003002_290423APB_FTO_71539 State Bank of India SBIN0009498 BHAISADON 8424
10 Balumath JH3406003002_290423APB_FTO_71539 Union Bank of India UBIN0564834 CHANDWA 5022
11 Balumath JH3406003002_290423APB_FTO_71539 Union Bank of India UBIN0574813 TANDWA 486
12 Balumath JH3406003002_290423APB_FTO_71539 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2538
13 Balumath JH3406003002_290423APB_FTO_71539 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
14 Balumath JH3406003002_290423APB_FTO_71539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
15 Balumath JH3406003002_290423APB_FTO_71539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1458

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