Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:42:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_130723APB_FTO_338007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-026-007/6954
(Shibla) 		3406003000NRG24Z120720230682329 13/07/2023 SAPNA KUMARI 3406003WL054645 SAPNA KUMARI 00045 BARB0DBSALG 162 162 Processed 14/07/2023 S69019401 SAPNA KUMARI D/O. DEEPAK DAS BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-026-001/134329950
(Shibla) 		3406003000NRG24Z120720230682606 13/07/2023 FULO DEVI 3406003WL054677 FULO DEVI 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 Fulo Devi BANK OF BARODA(606985)
3 Bariyatu JH-06-003-026-001/2165447
(Shibla) 		3406003000NRG24Z120720230682929 13/07/2023 YASMIN KHUSHBU 3406003WL054702 YASMIN KHUSHBU 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 YASMIN KHUSHBOO BANK OF BARODA(606985)
4 Bariyatu JH-06-003-026-001/7469
(Shibla) 		3406003000NRG24Z120720230682611 13/07/2023 PATO DEVI 3406003WL054677 PATO DEVI 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 Pato Devi BANK OF BARODA(606985)
5 Bariyatu JH-06-003-026-001/7473
(Shibla) 		3406003000NRG24Z120720230682614 13/07/2023 SOMARI KUAMRI 3406003WL054677 SOMARI KUAMRI 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 Somari Devi BANK OF BARODA(606985)
6 Bariyatu JH-06-003-026-003/16860
(Shibla) 		3406003000NRG24Z120720230682668 13/07/2023 NAGESWAR ORAON 3406003WL054683 NAGESWAR ORAON 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 NAGESHWAR ORAON BANK OF BARODA(606985)
7 Bariyatu JH-06-003-026-003/171
(Shibla) 		3406003000NRG24Z120720230681658 13/07/2023 RAGHUNATH ORAON 3406003WL054599 RAGHUNATH ORAON 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 Mr. RAGHUNATH ORAON / RAJO DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-026-003/1768
(Shibla) 		3406003000NRG24Z120720230681660 13/07/2023 JITENDRA URAON 3406003WL054599 JITENDRA URAON 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 JITENDRA ORAON BANK OF BARODA(606985)
9 Bariyatu JH-06-003-026-003/1768
(Shibla) 		3406003000NRG24Z120720230681659 13/07/2023 LALITA DEVI 3406003WL054599 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 14/07/2023 S69019401 LALITA DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
10 Bariyatu JH-06-003-026-007/2300
(Shibla) 		3406003000NRG24Z120720230682454 13/07/2023 CHANDA KUMARI 3406003WL054655 CHANDA KUMARI 00048 BKID0004877 162 162 Processed 14/07/2023 S69019401 CHANDA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
11 Bariyatu JH-06-003-026-006/3550
(Shibla) 		3406003000NRG24Z120720230678187 13/07/2023 ANITA KUMARI 3406003WL054384 ANITA KUMARI 00048 BKID0004882 162 162 Processed 14/07/2023 S69019401 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
12 Bariyatu JH-06-003-026-006/39561
(Shibla) 		3406003000NRG24Z120720230678188 13/07/2023 KHUSHBU KUMARI 3406003WL054384 KHUSHBU KUMARI 00048 BKID0005901 162 162 Processed 14/07/2023 S69019401 KHUSHBU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 Bariyatu JH-06-003-026-001/2147
(Shibla) 		3406003000NRG24Z120720230682841 13/07/2023 AISHA PRAVEEN 3406003WL054695 AISHA PRAVEEN 00048 BKID0005965 162 162 Processed 14/07/2023 S69019401 MISS AISHA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 Bariyatu JH-06-003-026-001/1055
(Shibla) 		3406003000NRG24Z120720230682952 13/07/2023 NEHA PRAWEEN 3406003WL054704 NEHA PRAWEEN 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Miss. NIHA PARWEEN CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-026-001/1058
(Shibla) 		3406003000NRG24Z110720230673216 13/07/2023 MD ASIM 3406003WL054088 MD ASIM 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MR MD ASIM STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-026-001/1060
(Shibla) 		3406003000NRG24Z110720230673209 13/07/2023 MD ADIT 3406003WL054087 MD ADIT 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MD. ADIL CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-026-001/1060
(Shibla) 		3406003000NRG24Z110720230673210 13/07/2023 MD ANAS 3406003WL054087 MD ANAS 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MR MD ANAS STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-026-001/13432978
(Shibla) 		3406003000NRG24Z120720230682479 13/07/2023 RAMJIT THAKUR 3406003WL054660 RAMJIT THAKUR 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. RAMJEET THAKUR CENTRAL BANK OF INDIA(607115)
19 Bariyatu JH-06-003-026-001/134329967
(Shibla) 		3406003000NRG24Z120720230682866 13/07/2023 VIJAY KUMAR 3406003WL054697 VIJAY KUMAR 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
20 Bariyatu JH-06-003-026-001/2165464
(Shibla) 		3406003000NRG24Z120720230682930 13/07/2023 MO KHALIL 3406003WL054702 MO KHALIL 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MD KHALIL CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-026-001/2378
(Shibla) 		3406003000NRG24Z110720230673217 13/07/2023 ABDUL GANI 3406003WL054088 ABDUL GANI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 ABDUL GANI CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-026-002/2024
(Shibla) 		3406003000NRG24Z120720230678597 13/07/2023 NIDHI KUMARI 3406003WL054414 NIDHI KUMARI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Miss. NIDHI KUMARI CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-026-003/1343278
(Shibla) 		3406003000NRG24Z120720230678339 13/07/2023 KAMESHWAR GANJHU 3406003WL054401 KAMESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. KAMESHWAR GANJHU CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-026-003/16813
(Shibla) 		3406003000NRG24Z120720230678307 13/07/2023 YAMUNA YADAV 3406003WL054398 YAMUNA YADAV 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. YAMUNA YADAV VANANCHAL GRAMIN BANK(607210)
25 Bariyatu JH-06-003-026-003/2149
(Shibla) 		3406003000NRG24Z120720230678341 13/07/2023 SHANTI DEVI 3406003WL054401 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-026-003/229
(Shibla) 		3406003000NRG24Z120720230682494 13/07/2023 DHANESWARI DEVI 3406003WL054663 DHANESWARI DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. DHANESWARI DEVI CENTRAL BANK OF INDIA(607115)
27 Bariyatu JH-06-003-026-003/24319
(Shibla) 		3406003000NRG24Z120720230682489 13/07/2023 BINOD GANJHU 3406003WL054662 BINOD GANJHU 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. Binod Ganjhu CENTRAL BANK OF INDIA(607115)
28 Bariyatu JH-06-003-026-003/5987
(Shibla) 		3406003000NRG24Z120720230682551 13/07/2023 DEVKI DEVI 3406003WL054669 DEVKI DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. Devaki Devi CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-026-006/1097
(Shibla) 		3406003000NRG24Z120720230678115 13/07/2023 ANIL THAKUR 3406003WL054380 ANIL THAKUR 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
30 Bariyatu JH-06-003-026-006/11901
(Shibla) 		3406003000NRG24Z120720230678117 13/07/2023 KITWA DEVI 3406003WL054380 KITWA DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. Kitwa Devi VANANCHAL GRAMIN BANK(607210)
31 Bariyatu JH-06-003-026-006/1259
(Shibla) 		3406003000NRG24Z120720230677850 13/07/2023 PINTU KUMAR YADAV 3406003WL054359 PINTU KUMAR YADAV 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MASTER PINKU KUMAR YADAV STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-026-006/1470
(Shibla) 		3406003000NRG24Z120720230678119 13/07/2023 ASHOK YADAV 3406003WL054380 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MASTER ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-026-006/1548
(Shibla) 		3406003000NRG24Z120720230677975 13/07/2023 SANJU DEVI 3406003WL054368 SANJU DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Sanju Devi FINO PAYMENTS BANK LTD(608001)
34 Bariyatu JH-06-003-026-006/16779
(Shibla) 		3406003000NRG24Z120720230678122 13/07/2023 BHOLA THAKUR 3406003WL054380 BHOLA THAKUR 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. BHOLA THAKUR VANANCHAL GRAMIN BANK(607210)
35 Bariyatu JH-06-003-026-006/3011
(Shibla) 		3406003000NRG24Z120720230678185 13/07/2023 LALITA DEVI 3406003WL054384 LALITA DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. Lalita Devi VANANCHAL GRAMIN BANK(607210)
36 Bariyatu JH-06-003-026-006/4708
(Shibla) 		3406003000NRG24Z120720230678189 13/07/2023 RAJU GANJHU 3406003WL054384 RAJU GANJHU 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 RAJU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bariyatu JH-06-003-026-006/52
(Shibla) 		3406003000NRG24Z120720230678193 13/07/2023 AARTI DEVI 3406003WL054384 AARTI DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MRS ARTI DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-026-006/5907
(Shibla) 		3406003000NRG24Z120720230678196 13/07/2023 MINA DEVI 3406003WL054384 MINA DEVI 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-003-026-006/74371
(Shibla) 		3406003000NRG24Z120720230677865 13/07/2023 CHURAMAN BHUIYAN 3406003WL054361 CHURAMAN BHUIYAN 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 MRS CHURAMAN GANJHU STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-026-007/923713
(Shibla) 		3406003000NRG24Z120720230682490 13/07/2023 SANDIP KUMAR GANJHU 3406003WL054662 SANDIP KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 14/07/2023 S69019401 Mr. SANDEEP KUMAR GANGHU CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
41 Bariyatu JH-06-003-026-001/4562
(Shibla) 		3406003000NRG24Z120720230682853 13/07/2023 JITAN BHUIYAN 3406003WL054696 JITAN BHUIYAN 00165 IBKL0001350 162 162 Processed 14/07/2023 S69019401 MR JITAN BHUIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
42 Bariyatu JH-06-003-026-001/2165450
(Shibla) 		3406003000NRG24Z120720230682843 13/07/2023 MO MUMTAJ 3406003WL054695 MO MUMTAJ 00415 SBIN0006236 162 162 Processed 14/07/2023 S69019401 MR MUMTAZ AHMAD STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-026-001/7364
(Shibla) 		3406003000NRG24Z120720230682831 13/07/2023 SAADQUA MAHWISH 3406003WL054694 SAADQUA MAHWISH 00415 SBIN0006236 162 162 Processed 14/07/2023 S69019401 MISS SAADQUA MAHWISH STATE BANK OF INDIA(508548)
SubTotal 324 324
44 Bariyatu JH-06-003-026-001/1055
(Shibla) 		3406003000NRG24Z120720230682953 13/07/2023 MD SAFIK 3406003WL054704 MD SAFIK 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MD SHAFIK ANSHARI BANK OF INDIA(508505)
45 Bariyatu JH-06-003-026-001/1056
(Shibla) 		3406003000NRG24Z120720230682954 13/07/2023 HALIMA KHATUN 3406003WL054704 HALIMA KHATUN 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-026-001/1057
(Shibla) 		3406003000NRG24Z120720230682927 13/07/2023 MARYAM PRAWEEN 3406003WL054702 MARYAM PRAWEEN 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MISS MARYAM PRAWEEN STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-026-001/11767
(Shibla) 		3406003000NRG24Z120720230682863 13/07/2023 MD SAKIL 3406003WL054697 MD SAKIL 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR MD SHAKIL STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-026-001/13432982
(Shibla) 		3406003000NRG24Z120720230682812 13/07/2023 KALASI DEVI 3406003WL054693 KALASI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS KALSI DEVI STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-026-001/13432984
(Shibla) 		3406003000NRG24Z120720230682814 13/07/2023 CHETLAL GANJHU 3406003WL054693 CHETLAL GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR CHETLAL GANJHU STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-026-001/134329911
(Shibla) 		3406003000NRG24Z120720230682815 13/07/2023 NARESH ORAON 3406003WL054693 NARESH ORAON 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR NARESH ORAON STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-026-001/134329916
(Shibla) 		3406003000NRG24Z120720230682816 13/07/2023 SASHILA DEVI 3406003WL054693 SASHILA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SASHILA DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-026-001/134337
(Shibla) 		3406003000NRG24Z120720230682838 13/07/2023 MOHAMMADI PRAVEEN 3406003WL054695 MOHAMMADI PRAVEEN 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MISS MOHAMMADI PARWEEN STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-026-001/134339
(Shibla) 		3406003000NRG24Z120720230682839 13/07/2023 RUKSANA PRAVEEN 3406003WL054695 RUKSANA PRAVEEN 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MISS RUKHSANA PARVEEN STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-026-001/1378
(Shibla) 		3406003000NRG24Z120720230682921 13/07/2023 MD JASIM 3406003WL054701 MD JASIM 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR MD JASIM STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-026-001/1379
(Shibla) 		3406003000NRG24Z120720230682928 13/07/2023 UMME HABIBA 3406003WL054702 UMME HABIBA 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MISS UMME HABIBA STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-026-001/14101
(Shibla) 		3406003000NRG24Z120720230682840 13/07/2023 SHAGUFTA PARWEEN 3406003WL054695 SHAGUFTA PARWEEN 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MISS SHAGUFTA PRAWEEN STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-026-001/2076
(Shibla) 		3406003000NRG24Z120720230682868 13/07/2023 NASIMA KHATUN 3406003WL054697 NASIMA KHATUN 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-026-001/21608
(Shibla) 		3406003000NRG24Z120720230682609 13/07/2023 VAKEEL ORAON 3406003WL054677 VAKEEL ORAON 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Pachwa Devi BANK OF BARODA(606985)
59 Bariyatu JH-06-003-026-001/2263
(Shibla) 		3406003000NRG24Z120720230682817 13/07/2023 MD SAMSAD 3406003WL054693 MD SAMSAD 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR MD SAMSAD STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-026-001/324
(Shibla) 		3406003000NRG24Z120720230682851 13/07/2023 MO AKRAM 3406003WL054696 MO AKRAM 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR MD EKRAM STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-026-001/36295
(Shibla) 		3406003000NRG24Z120720230682818 13/07/2023 DEWALAL URAON 3406003WL054693 DEWALAL URAON 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR DEVLAL ORAON STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-026-001/56412
(Shibla) 		3406003000NRG24Z120720230682827 13/07/2023 MD SOAEB 3406003WL054694 MD SOAEB 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR MD SHOAIB STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-026-001/56711
(Shibla) 		3406003000NRG24Z120720230682481 13/07/2023 ANIL THAKUR 3406003WL054660 ANIL THAKUR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Mr. ANIL THAKUR CENTRAL BANK OF INDIA(607115)
64 Bariyatu JH-06-003-026-001/6396
(Shibla) 		3406003000NRG24Z120720230682828 13/07/2023 MD KAIF ALAM 3406003WL054694 MD KAIF ALAM 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Md Kaif Alam FINO PAYMENTS BANK LTD(608001)
65 Bariyatu JH-06-003-026-001/9735
(Shibla) 		3406003000NRG24Z120720230682855 13/07/2023 MD NASIR 3406003WL054696 MD NASIR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS NASIR AHAMAD STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-026-002/169
(Shibla) 		3406003000NRG24Z120720230682655 13/07/2023 MEENA DEVI 3406003WL054681 MEENA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Mrs. TEKNI DEVI VANANCHAL GRAMIN BANK(607210)
67 Bariyatu JH-06-003-026-002/1774
(Shibla) 		3406003000NRG24Z110720230674579 13/07/2023 TUNI DEVI 3406003WL054167 TUNI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS TUNI DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-026-002/212
(Shibla) 		3406003000NRG24Z120720230681672 13/07/2023 CHINTA DEVI 3406003WL054600 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-026-002/21668
(Shibla) 		3406003000NRG24Z120720230681673 13/07/2023 SUNIL SAW 3406003WL054600 SUNIL SAW 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Mr. SUNIL SAW VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-026-002/21676
(Shibla) 		3406003000NRG24Z120720230681674 13/07/2023 GITA DEVI 3406003WL054600 GITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS GITA DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-026-002/21701
(Shibla) 		3406003000NRG24Z110720230674563 13/07/2023 MEGHNATH PRASAD 3406003WL054166 MEGHNATH PRASAD 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR MEGHNATH PRASAD STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-026-002/217219
(Shibla) 		3406003000NRG24Z120720230682633 13/07/2023 KOUSHILA KUMARI 3406003WL054679 KOUSHILA KUMARI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS KOUSHILA KUMARI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-026-002/217223
(Shibla) 		3406003000NRG24Z120720230678529 13/07/2023 PRAWATI DEVI 3406003WL054409 PRAWATI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS PRAWATI DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-026-002/217226
(Shibla) 		3406003000NRG24Z120720230678530 13/07/2023 SUNITA DEVI 3406003WL054409 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-026-002/21778
(Shibla) 		3406003000NRG24Z110720230674565 13/07/2023 RENU DEVI 3406003WL054166 RENU DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR GULAB SAW STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-026-002/229
(Shibla) 		3406003000NRG24Z120720230682641 13/07/2023 ANO DEVI 3406003WL054680 ANO DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS ANO MASOMAT STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-026-002/2560
(Shibla) 		3406003000NRG24Z120720230682634 13/07/2023 UPENDRA GANJHU 3406003WL054679 UPENDRA GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR UPENDAR KUMAR STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-026-002/302
(Shibla) 		3406003000NRG24Z120720230682659 13/07/2023 SUNITA DEVI 3406003WL054681 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-026-002/4897
(Shibla) 		3406003000NRG24Z120720230678431 13/07/2023 GOBANTI DEVI 3406003WL054404 GOBANTI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS GOBANTI DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24Z110720230674567 13/07/2023 KALAVATI DEVI 3406003WL054166 KALAVATI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-026-002/53401
(Shibla) 		3406003000NRG24Z110720230674566 13/07/2023 KAMLESH SAHU 3406003WL054166 KAMLESH SAHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Mr. KAMLESH SAW CENTRAL BANK OF INDIA(607115)
82 Bariyatu JH-06-003-026-002/53419
(Shibla) 		3406003000NRG24Z120720230682660 13/07/2023 BABHNI DEVI 3406003WL054681 BABHNI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS BABHNI DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-026-002/53460
(Shibla) 		3406003000NRG24Z120720230681677 13/07/2023 NIRANJAN KUMAR 3406003WL054600 NIRANJAN KUMAR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 NIRANJAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 Bariyatu JH-06-003-026-002/646722
(Shibla) 		3406003000NRG24Z120720230682661 13/07/2023 SURESH GANJHU 3406003WL054681 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 SHRI SURESH GANJHU STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-026-002/7205
(Shibla) 		3406003000NRG24Z120720230678432 13/07/2023 SARITA DEVI 3406003WL054404 SARITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SARITA DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-026-002/75202
(Shibla) 		3406003000NRG24Z110720230674587 13/07/2023 RUBI DEVI 3406003WL054167 RUBI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS RUBI DEVI STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-026-002/8940
(Shibla) 		3406003000NRG24Z120720230681711 13/07/2023 BHAGAMATIYA DEVI 3406003WL054602 BHAGAMATIYA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS BHAGMATIYA DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-026-002/9966
(Shibla) 		3406003000NRG24Z120720230678603 13/07/2023 UPENDERA PRASAD 3406003WL054414 UPENDERA PRASAD 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR UPENDRA PRASAD STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-026-003/1343273
(Shibla) 		3406003000NRG24Z120720230682556 13/07/2023 DUMARI DEVI 3406003WL054670 DUMARI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS DUMARI DEVI STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-026-003/1803
(Shibla) 		3406003000NRG24Z120720230678268 13/07/2023 TIKENDRA GANJHU 3406003WL054393 TIKENDRA GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR TIKENDRA GANJHU STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-026-003/537122
(Shibla) 		3406003000NRG24Z120720230678260 13/07/2023 SABITA DEVI 3406003WL054391 SABITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SABITA DEVI STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-026-003/537122
(Shibla) 		3406003000NRG24Z120720230678259 13/07/2023 SANJAY GANJHU 3406003WL054391 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-026-003/71240
(Shibla) 		3406003000NRG24Z120720230682665 13/07/2023 MINA DEVI 3406003WL054682 MINA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS MINA DEVI STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-026-003/71246
(Shibla) 		3406003000NRG24Z120720230681662 13/07/2023 SUKHANTI DEVI 3406003WL054599 SUKHANTI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-026-003/9602
(Shibla) 		3406003000NRG24Z120720230682501 13/07/2023 BASANTI DEVI 3406003WL054664 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS BSANTI DEVI STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-026-005/10120052
(Shibla) 		3406003000NRG24Z120720230681972 13/07/2023 NEMA GANJHU 3406003WL054619 NEMA GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS NEMA GANJHU STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-026-006/120047
(Shibla) 		3406003000NRG24Z120720230677906 13/07/2023 BINOD GANJHU 3406003WL054365 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR BINOD GANJHU STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-026-006/16779
(Shibla) 		3406003000NRG24Z120720230678123 13/07/2023 KANHAY THAKUR 3406003WL054380 KANHAY THAKUR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR KANHAI THAKUR STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-026-006/16947
(Shibla) 		3406003000NRG24Z120720230677851 13/07/2023 JAMUDRI DEVI 3406003WL054359 JAMUDRI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR ZAMUDRI MASOMAT STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-026-006/186610
(Shibla) 		3406003000NRG24Z120720230678126 13/07/2023 PURUSHOTTAM THAKUR 3406003WL054380 PURUSHOTTAM THAKUR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR PURUSHOTTAM THAKUR STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-026-006/186618
(Shibla) 		3406003000NRG24Z120720230677907 13/07/2023 SUGANI DEVI 3406003WL054365 SUGANI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-026-006/186619
(Shibla) 		3406003000NRG24Z120720230677908 13/07/2023 CHAITA GANJHU 3406003WL054365 CHAITA GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS CHAITA GANJHU STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-026-006/3520
(Shibla) 		3406003000NRG24Z120720230677977 13/07/2023 MAMTA DEVI 3406003WL054368 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-026-006/3520
(Shibla) 		3406003000NRG24Z120720230677978 13/07/2023 RAJESH TURI 3406003WL054368 RAJESH TURI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Mr. RAJESH TURI CENTRAL BANK OF INDIA(607115)
105 Bariyatu JH-06-003-026-006/4725
(Shibla) 		3406003000NRG24Z120720230678190 13/07/2023 DEVNARAYAN GANJHU 3406003WL054384 DEVNARAYAN GANJHU 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MS DEVNARAYAN GANJHU STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-026-006/53544
(Shibla) 		3406003000NRG24Z120720230678194 13/07/2023 SARITA DEVI 3406003WL054384 SARITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS SARITA DEVI STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-026-007/150666
(Shibla) 		3406003000NRG24Z120720230682328 13/07/2023 LALITA DEVI 3406003WL054645 LALITA DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS LALITA DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-026-007/17117
(Shibla) 		3406003000NRG24Z110720230674992 13/07/2023 BHOLA LOHRA 3406003WL054193 BHOLA LOHRA 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 BHOLA LOHRA PUNJAB NATIONAL BANK(508568)
109 Bariyatu JH-06-003-026-007/25477
(Shibla) 		3406003000NRG24Z110720230674996 13/07/2023 RANJIT KUMAR DAS 3406003WL054193 RANJIT KUMAR DAS 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 RANJIT KUMAR DAS BANK OF INDIA(508505)
110 Bariyatu JH-06-003-026-007/26520
(Shibla) 		3406003000NRG24Z110720230674997 13/07/2023 SANJIT KUMAR 3406003WL054193 SANJIT KUMAR 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 Mr. SANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-026-007/3306
(Shibla) 		3406003000NRG24Z120720230681947 13/07/2023 SUBODH KUMAR YADAV 3406003WL054617 SUBODH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR SUBODH KUMAR YADAV STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-026-007/6058
(Shibla) 		3406003000NRG24Z120720230682457 13/07/2023 KABUTARI DEVI 3406003WL054655 KABUTARI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-026-007/7210
(Shibla) 		3406003000NRG24Z120720230682458 13/07/2023 BALJEET RAM 3406003WL054655 BALJEET RAM 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MR BALJEET RAM STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-026-007/7699
(Shibla) 		3406003000NRG24Z120720230682331 13/07/2023 ROUSHNI DEVI 3406003WL054645 ROUSHNI DEVI 00415 SBIN0009498 162 162 Processed 14/07/2023 S69019401 MRS ROUSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
115 Bariyatu JH-06-003-026-006/4155
(Shibla) 		3406003000NRG24Z120720230677858 13/07/2023 RAKHI DEVI 3406003WL054360 RAKHI DEVI 00415 SBIN0009609 162 162 Processed 14/07/2023 S69019401 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
116 Bariyatu JH-06-003-026-001/32336
(Shibla) 		3406003000NRG24Z120720230682850 13/07/2023 NAGMA PRAVEEN 3406003WL054696 NAGMA PRAVEEN 00415 SBIN0017471 162 162 Processed 14/07/2023 S69019401 MRS NAGHMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
117 Bariyatu JH-06-003-026-002/2455
(Shibla) 		3406003000NRG24Z120720230678430 13/07/2023 KAJAL DEVI 3406003WL054404 KAJAL DEVI 00468 UBIN0564567 162 162 Processed 14/07/2023 S69019401 KAJAL KUMARI DO JITAN SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
118 Bariyatu JH-06-003-026-001/325489
(Shibla) 		3406003000NRG24Z110720230673212 13/07/2023 MD KASHIF ALAM 3406003WL054087 MD KASHIF ALAM 00468 UBIN0564834 162 162 Processed 14/07/2023 S69019401 MD KASHIF ALAM UNION BANK OF INDIA(508500)
119 Bariyatu JH-06-003-026-001/739748
(Shibla) 		3406003000NRG24Z110720230673213 13/07/2023 KHADIJA PARWEEN 3406003WL054087 KHADIJA PARWEEN 00468 UBIN0564834 162 162 Processed 14/07/2023 S69019401 KHADIJA PARWEEN UNION BANK OF INDIA(508500)
120 Bariyatu JH-06-003-026-002/85565
(Shibla) 		3406003000NRG24Z120720230681710 13/07/2023 PRAKASH KUMAR 3406003WL054602 PRAKASH KUMAR 00468 UBIN0564834 162 162 Processed 14/07/2023 S69019401 PRAKASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
121 Bariyatu JH-06-003-026-001/13432965
(Shibla) 		3406003000NRG24Z120720230682864 13/07/2023 KAMESHWAR GANJHU 3406003WL054697 KAMESHWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. KAMESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-026-001/13432965
(Shibla) 		3406003000NRG24Z120720230682865 13/07/2023 ROHANI DEVI 3406003WL054697 ROHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-026-001/13432983
(Shibla) 		3406003000NRG24Z120720230682813 13/07/2023 SADHAN ORAON 3406003WL054693 SADHAN ORAON 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. SADHAN ORAON VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-026-001/134329953
(Shibla) 		3406003000NRG24Z120720230682607 13/07/2023 BHOLA ORAON 3406003WL054677 BHOLA ORAON 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BHOLA . URAO VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-026-001/21452
(Shibla) 		3406003000NRG24Z120720230682869 13/07/2023 NANHU GANJHU 3406003WL054697 NANHU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. NANHU GANJHU VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-026-001/21608
(Shibla) 		3406003000NRG24Z120720230682610 13/07/2023 WAKIL URAON 3406003WL054677 WAKIL URAON 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. WAKIL ORAON VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-026-001/325
(Shibla) 		3406003000NRG24Z120720230682826 13/07/2023 SHBNAM KHATUN 3406003WL054694 SHBNAM KHATUN 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 MRS SABNAM PRAWEEN STATE BANK OF INDIA(508548)
128 Bariyatu JH-06-003-026-001/4329925
(Shibla) 		3406003000NRG24Z120720230682819 13/07/2023 RUPLAL GANJHU 3406003WL054693 RUPLAL GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
129 Bariyatu JH-06-003-026-001/65494
(Shibla) 		3406003000NRG24Z120720230682829 13/07/2023 TAHIRA KHATOON 3406003WL054694 TAHIRA KHATOON 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. TAHIRA KHATOON VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-026-001/7470
(Shibla) 		3406003000NRG24Z120720230682613 13/07/2023 SHANTI DEVI 3406003WL054677 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-026-002/13432959
(Shibla) 		3406003000NRG24Z110720230674578 13/07/2023 VIR KUNJ GANJHU 3406003WL054167 VIR KUNJ GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BIR KUNJ GANJHU VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-026-002/13432966
(Shibla) 		3406003000NRG24Z120720230682639 13/07/2023 JHAWAR GANJHU 3406003WL054680 JHAWAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. JHAVAR GANJHU VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-026-002/142
(Shibla) 		3406003000NRG24Z120720230681705 13/07/2023 GEETA DEVI 3406003WL054602 GEETA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. GEETA . DEVI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-026-002/144
(Shibla) 		3406003000NRG24Z120720230678426 13/07/2023 DEVNATI DEVI 3406003WL054404 DEVNATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-026-002/163
(Shibla) 		3406003000NRG24Z120720230678427 13/07/2023 POOJA DEVI 3406003WL054404 POOJA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-026-002/169
(Shibla) 		3406003000NRG24Z120720230682654 13/07/2023 PRAKASH YADAV 3406003WL054681 PRAKASH YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. PARKESH YADAV VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-026-002/169
(Shibla) 		3406003000NRG24Z120720230682656 13/07/2023 TEKNI DEVI 3406003WL054681 TEKNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-026-002/172
(Shibla) 		3406003000NRG24Z120720230678527 13/07/2023 KOLESWAR SAW 3406003WL054409 KOLESWAR SAW 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. KOLESHWAR SAW VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-026-002/189
(Shibla) 		3406003000NRG24Z120720230682632 13/07/2023 BASUDEV GANJHU 3406003WL054679 BASUDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. VASDEO GANJHU VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-026-002/217225
(Shibla) 		3406003000NRG24Z120720230678429 13/07/2023 CHAMAN GANJHU 3406003WL054404 CHAMAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. CHAMAN GANJHU VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-026-002/21738
(Shibla) 		3406003000NRG24Z110720230674583 13/07/2023 ANITA DEVI 3406003WL054167 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-026-002/21778
(Shibla) 		3406003000NRG24Z110720230674564 13/07/2023 GULAB SAW 3406003WL054166 GULAB SAW 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. GULAB SAW VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-026-002/2205
(Shibla) 		3406003000NRG24Z120720230682640 13/07/2023 CHATHANI DEVI 3406003WL054680 CHATHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. CHHATNI DEVI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-026-002/300
(Shibla) 		3406003000NRG24Z110720230674585 13/07/2023 BINOD GANJHU 3406003WL054167 BINOD GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BINOD GANJHU VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-026-002/53419
(Shibla) 		3406003000NRG24Z120720230678602 13/07/2023 SHUKRA GANJHU 3406003WL054414 SHUKRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. SUKAR GANJHU VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-026-002/53445
(Shibla) 		3406003000NRG24Z120720230681707 13/07/2023 AJAY SAW 3406003WL054602 AJAY SAW 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. AJAY SAW VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-026-002/646722
(Shibla) 		3406003000NRG24Z120720230682662 13/07/2023 SUNITA DEVI 3406003WL054681 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-026-002/6467224
(Shibla) 		3406003000NRG24Z120720230682663 13/07/2023 MANITA DEVI 3406003WL054681 MANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-026-003/144
(Shibla) 		3406003000NRG24Z120720230682557 13/07/2023 BALCHAND YADAV 3406003WL054670 BALCHAND YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BALCHAND YADAV VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-026-003/16813
(Shibla) 		3406003000NRG24Z120720230678308 13/07/2023 YAMUNA YADAV 3406003WL054398 YAMUNA YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-026-003/16873
(Shibla) 		3406003000NRG24Z120720230682550 13/07/2023 BUDHESWAR YADAV 3406003WL054669 BUDHESWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BUDHESHAVAR MAHTO VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-026-003/194
(Shibla) 		3406003000NRG24Z120720230681661 13/07/2023 BITAN ORAON 3406003WL054599 BITAN ORAON 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. VITAN ORAON VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-026-003/53708
(Shibla) 		3406003000NRG24Z120720230678309 13/07/2023 RAMESH YADAV 3406003WL054398 RAMESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. RAMESH YADAV CENTRAL BANK OF INDIA(607115)
154 Bariyatu JH-06-003-026-006/16779
(Shibla) 		3406003000NRG24Z120720230678121 13/07/2023 KANHAI THAKUR 3406003WL054380 KANHAI THAKUR 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
155 Bariyatu JH-06-003-026-006/16951
(Shibla) 		3406003000NRG24Z120720230677852 13/07/2023 CHANDRU MAHTO 3406003WL054359 CHANDRU MAHTO 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. CHANDU MAHATO VANANCHAL GRAMIN BANK(607210)
156 Bariyatu JH-06-003-026-006/186627
(Shibla) 		3406003000NRG24Z120720230678127 13/07/2023 KULESHWAR YADAV 3406003WL054380 KULESHWAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Kuleshwar Yadav FINO PAYMENTS BANK LTD(608001)
157 Bariyatu JH-06-003-026-006/186629
(Shibla) 		3406003000NRG24Z120720230678128 13/07/2023 ROHIT YADAV 3406003WL054380 ROHIT YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ROHIT YADAV VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-026-006/186629
(Shibla) 		3406003000NRG24Z120720230678129 13/07/2023 SUKARI DEVI 3406003WL054380 SUKARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. SUKARI DEVI VANANCHAL GRAMIN BANK(607210)
159 Bariyatu JH-06-003-026-006/25
(Shibla) 		3406003000NRG24Z120720230678130 13/07/2023 BHIM YADAV 3406003WL054380 BHIM YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. Bhim Yadav CENTRAL BANK OF INDIA(607115)
160 Bariyatu JH-06-003-026-006/48
(Shibla) 		3406003000NRG24Z120720230678191 13/07/2023 TEJAN BHUIYA 3406003WL054384 TEJAN BHUIYA 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. TEJAN . BHUIA VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-026-006/52
(Shibla) 		3406003000NRG24Z120720230678192 13/07/2023 BINOD THAKUR 3406003WL054384 BINOD THAKUR 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BINOD THAKUR VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-026-007/150666
(Shibla) 		3406003000NRG24Z120720230682284 13/07/2023 NARESH YADAV 3406003WL054638 NARESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. NARESH YADAV VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-026-007/150683
(Shibla) 		3406003000NRG24Z120720230682589 13/07/2023 JHOTHAN GANJHU 3406003WL054675 JHOTHAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. JHOTAN GANJHU VANANCHAL GRAMIN BANK(607210)
164 Bariyatu JH-06-003-026-007/150686
(Shibla) 		3406003000NRG24Z120720230682593 13/07/2023 LALITA DEVI 3406003WL054676 LALITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
165 Bariyatu JH-06-003-026-007/150690
(Shibla) 		3406003000NRG24Z120720230682585 13/07/2023 LALIT GANJHU 3406003WL054673 LALIT GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LALITA GANJHU VANANCHAL GRAMIN BANK(607210)
166 Bariyatu JH-06-003-026-007/17097
(Shibla) 		3406003000NRG24Z120720230682285 13/07/2023 PACHAL RAM 3406003WL054638 PACHAL RAM 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. PACHAL RAM VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-026-007/17137
(Shibla) 		3406003000NRG24Z120720230682587 13/07/2023 DUKHAN GANJHU 3406003WL054674 DUKHAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. DUKHAN GANJHUO VANANCHAL GRAMIN BANK(607210)
SubTotal 7614 7614
168 Bariyatu JH-06-003-026-006/1472
(Shibla) 		3406003000NRG24Z120720230678120 13/07/2023 GITA DEVI 3406003WL054380 GITA DEVI 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 MRS GITA DEVI STATE BANK OF INDIA(508548)
169 Bariyatu JH-06-003-026-006/1548
(Shibla) 		3406003000NRG24Z120720230677976 13/07/2023 KARMA TURI 3406003WL054368 KARMA TURI 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 KARMA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
170 Bariyatu JH-06-003-026-001/134329953
(Shibla) 		3406003000NRG24Z120720230682608 13/07/2023 RAJESH ORAON 3406003WL054677 RAJESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
171 Bariyatu JH-06-003-026-001/134334
(Shibla) 		3406003000NRG24Z120720230682867 13/07/2023 SAYAMA PRAWEEN 3406003WL054697 SAYAMA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Miss. SAYAMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-026-001/2165446
(Shibla) 		3406003000NRG24Z120720230682842 13/07/2023 SALEHA KHATUN 3406003WL054695 SALEHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SALEHA KHATOON VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-026-001/4215
(Shibla) 		3406003000NRG24Z120720230682852 13/07/2023 SAVITRI DEVI 3406003WL054696 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
174 Bariyatu JH-06-003-026-001/5719
(Shibla) 		3406003000NRG24Z120720230682473 13/07/2023 VIKASH KUMAR 3406003WL054658 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. VIKAS KUMARI VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-026-001/5834
(Shibla) 		3406003000NRG24Z120720230682475 13/07/2023 RINKI KUMARI 3406003WL054659 RINKI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 14/07/2023 S69019401 Miss. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-026-001/65498
(Shibla) 		3406003000NRG24Z120720230682830 13/07/2023 MD JAKRIYA 3406003WL054694 MD JAKRIYA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MD JAKARIYA VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-026-001/76604
(Shibla) 		3406003000NRG24Z120720230682615 13/07/2023 ETWARIYA DEVI 3406003WL054677 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. ETWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-026-002/13432969
(Shibla) 		3406003000NRG24Z120720230678526 13/07/2023 NANDKISHOR PRASAD 3406003WL054409 NANDKISHOR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. NANDKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-026-002/1436
(Shibla) 		3406003000NRG24Z120720230682653 13/07/2023 PINKI DEVI 3406003WL054681 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Miss. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-026-002/1777
(Shibla) 		3406003000NRG24Z110720230674580 13/07/2023 SONI DEVI 3406003WL054167 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
181 Bariyatu JH-06-003-026-002/1782
(Shibla) 		3406003000NRG24Z120720230682657 13/07/2023 GANESH GANJHU 3406003WL054681 GANESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
182 Bariyatu JH-06-003-026-002/1782
(Shibla) 		3406003000NRG24Z120720230682658 13/07/2023 SOMARI DEVI 3406003WL054681 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
183 Bariyatu JH-06-003-026-002/2023
(Shibla) 		3406003000NRG24Z120720230678528 13/07/2023 KARIYA YADAV 3406003WL054409 KARIYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. KARIBA YADAV VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-026-002/2023
(Shibla) 		3406003000NRG24Z120720230678428 13/07/2023 NARESH KUMAR YADAV 3406003WL054404 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. NARESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
185 Bariyatu JH-06-003-026-002/2025
(Shibla) 		3406003000NRG24Z120720230678598 13/07/2023 MUKESH KUMAR 3406003WL054414 MUKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
186 Bariyatu JH-06-003-026-002/21692
(Shibla) 		3406003000NRG24Z120720230681675 13/07/2023 PARWATI DEVI 3406003WL054600 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 MS PRAWATI DEVI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-026-002/2455
(Shibla) 		3406003000NRG24Z120720230678601 13/07/2023 VIKASH KUMAR 3406003WL054414 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
188 Bariyatu JH-06-003-026-002/2560
(Shibla) 		3406003000NRG24Z120720230682635 13/07/2023 BASANTI DEVI 3406003WL054679 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Miss. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-026-002/28313
(Shibla) 		3406003000NRG24Z110720230674584 13/07/2023 KULESHWAR GANJHU 3406003WL054167 KULESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. KULESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-026-002/368
(Shibla) 		3406003000NRG24Z120720230681706 13/07/2023 RAKESH KUMAR 3406003WL054602 RAKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
191 Bariyatu JH-06-003-026-002/56913
(Shibla) 		3406003000NRG24Z110720230674586 13/07/2023 LALDEV KUMAR 3406003WL054167 LALDEV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LALDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
192 Bariyatu JH-06-003-026-002/85561
(Shibla) 		3406003000NRG24Z120720230681708 13/07/2023 ROBIN KUMAR SAW 3406003WL054602 ROBIN KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ROBIN KUMAR SAW VANANCHAL GRAMIN BANK(607210)
193 Bariyatu JH-06-003-026-002/85561
(Shibla) 		3406003000NRG24Z120720230681709 13/07/2023 SHANTI DEVI 3406003WL054602 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
194 Bariyatu JH-06-003-026-002/85562
(Shibla) 		3406003000NRG24Z120720230681678 13/07/2023 GITA DEVI 3406003WL054600 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
195 Bariyatu JH-06-003-026-002/9275
(Shibla) 		3406003000NRG24Z120720230681679 13/07/2023 LAKHAN SAW 3406003WL054600 LAKHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LAKHAN SAW VANANCHAL GRAMIN BANK(607210)
196 Bariyatu JH-06-003-026-002/9967
(Shibla) 		3406003000NRG24Z120720230678604 13/07/2023 ARVIN KUMAR 3406003WL054414 ARVIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ARVIN KUMAR VANANCHAL GRAMIN BANK(607210)
197 Bariyatu JH-06-003-026-003/1343278
(Shibla) 		3406003000NRG24Z120720230678340 13/07/2023 RAJO DEVI 3406003WL054401 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
198 Bariyatu JH-06-003-026-003/16860
(Shibla) 		3406003000NRG24Z120720230682669 13/07/2023 MUNITA KUMARI 3406003WL054683 MUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Miss. MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
199 Bariyatu JH-06-003-026-003/2149
(Shibla) 		3406003000NRG24Z120720230678342 13/07/2023 VINOD GANJHU 3406003WL054401 VINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. VINOD GANJHU CENTRAL BANK OF INDIA(607115)
200 Bariyatu JH-06-003-026-003/231
(Shibla) 		3406003000NRG24Z120720230682485 13/07/2023 POOJA DEVI 3406003WL054661 POOJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 PUJA DEVI BANK OF BARODA(606985)
201 Bariyatu JH-06-003-026-003/231
(Shibla) 		3406003000NRG24Z120720230682484 13/07/2023 RAJENDRA GANJHU 3406003WL054661 RAJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
202 Bariyatu JH-06-003-026-003/2505
(Shibla) 		3406003000NRG24Z120720230678258 13/07/2023 GOPAL GANJHU 3406003WL054391 GOPAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. GOPAL GANJHU VANANCHAL GRAMIN BANK(607210)
203 Bariyatu JH-06-003-026-003/3210
(Shibla) 		3406003000NRG24Z120720230682499 13/07/2023 PARWATI DEVI 3406003WL054664 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
204 Bariyatu JH-06-003-026-003/53708
(Shibla) 		3406003000NRG24Z120720230678310 13/07/2023 REKHA DEVI 3406003WL054398 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
205 Bariyatu JH-06-003-026-003/62471
(Shibla) 		3406003000NRG24Z120720230678269 13/07/2023 LAXMAN BHUIYAN 3406003WL054393 LAXMAN BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LAXMAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
206 Bariyatu JH-06-003-026-003/62471
(Shibla) 		3406003000NRG24Z120720230678270 13/07/2023 PARVATI DEVI 3406003WL054393 PARVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Parvati Devi FINO PAYMENTS BANK LTD(608001)
207 Bariyatu JH-06-003-026-003/7307
(Shibla) 		3406003000NRG24Z120720230681663 13/07/2023 TARAMANI KUMARI 3406003WL054599 TARAMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Miss. TARAMANI KUMARI VANANCHAL GRAMIN BANK(607210)
208 Bariyatu JH-06-003-026-003/9602
(Shibla) 		3406003000NRG24Z120720230682500 13/07/2023 LATU GANJHU 3406003WL054664 LATU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LATU GANJHU VANANCHAL GRAMIN BANK(607210)
209 Bariyatu JH-06-003-026-005/10120052
(Shibla) 		3406003000NRG24Z120720230681973 13/07/2023 MUNIYA DEVI 3406003WL054619 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
210 Bariyatu JH-06-003-026-006/16945
(Shibla) 		3406003000NRG24Z120720230678124 13/07/2023 MANGAR GANJHU 3406003WL054380 MANGAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MANGAR GANJHU VANANCHAL GRAMIN BANK(607210)
211 Bariyatu JH-06-003-026-006/186630
(Shibla) 		3406003000NRG24Z120720230677770 13/07/2023 LALDEV GANJHU 3406003WL054355 LALDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
212 Bariyatu JH-06-003-026-006/3478
(Shibla) 		3406003000NRG24Z120720230678186 13/07/2023 BHUKHAN GANJHU 3406003WL054384 BHUKHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. BHUKHAN GANJHU VANANCHAL GRAMIN BANK(607210)
213 Bariyatu JH-06-003-026-006/5705
(Shibla) 		3406003000NRG24Z120720230677860 13/07/2023 Rani Kumari 3406003WL054360 Rani Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 RANI KUMARI BANK OF INDIA(508505)
214 Bariyatu JH-06-003-026-007/2064
(Shibla) 		3406003000NRG24Z120720230678280 13/07/2023 JHABRI DEVI 3406003WL054395 JHABRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. ZABARI DEVI VANANCHAL GRAMIN BANK(607210)
215 Bariyatu JH-06-003-026-007/2066
(Shibla) 		3406003000NRG24Z120720230681946 13/07/2023 SARWJIT MAHTO 3406003WL054617 SARWJIT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. SARWAJIT MAHTO VANANCHAL GRAMIN BANK(607210)
216 Bariyatu JH-06-003-026-007/2300
(Shibla) 		3406003000NRG24Z120720230682453 13/07/2023 NAGESHWAR KUMAR TURI 3406003WL054655 NAGESHWAR KUMAR TURI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Nageshwar Kumar Turi FINO PAYMENTS BANK LTD(608001)
217 Bariyatu JH-06-003-026-007/23520
(Shibla) 		3406003000NRG24Z120720230677981 13/07/2023 JITENDRA KUMAR RAVI 3406003WL054369 JITENDRA KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. JITENDRA KUMAR RAVI PARVATI DEVI CENTRAL BANK OF INDIA(607115)
218 Bariyatu JH-06-003-026-007/23520
(Shibla) 		3406003000NRG24Z120720230677982 13/07/2023 PARWATI DEVI 3406003WL054369 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 PARBATI DEVI STATE BANK OF INDIA(508548)
219 Bariyatu JH-06-003-026-007/2452
(Shibla) 		3406003000NRG24Z110720230674993 13/07/2023 ARVIND KUMAR 3406003WL054193 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ARVIND KUMAR VANANCHAL GRAMIN BANK(607210)
220 Bariyatu JH-06-003-026-007/2456
(Shibla) 		3406003000NRG24Z110720230674994 13/07/2023 PINTU KUMAR 3406003WL054193 PINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
221 Bariyatu JH-06-003-026-007/2540
(Shibla) 		3406003000NRG24Z120720230682456 13/07/2023 RAKESH KUMAR TURI 3406003WL054655 RAKESH KUMAR TURI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. RAKESH TURI VANANCHAL GRAMIN BANK(607210)
222 Bariyatu JH-06-003-026-007/2540
(Shibla) 		3406003000NRG24Z120720230682455 13/07/2023 SURENDRA TURI 3406003WL054655 SURENDRA TURI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Surendra Turi FINO PAYMENTS BANK LTD(608001)
223 Bariyatu JH-06-003-026-007/6954
(Shibla) 		3406003000NRG24Z120720230682330 13/07/2023 LAUKESH KUMAR 3406003WL054645 LAUKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. LOKESH KUMAR VANANCHAL GRAMIN BANK(607210)
224 Bariyatu JH-06-003-026-007/8609
(Shibla) 		3406003000NRG24Z120720230678281 13/07/2023 MANOJ KUMAR YADAV 3406003WL054395 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
225 Bariyatu JH-06-003-026-007/8609
(Shibla) 		3406003000NRG24Z120720230678282 13/07/2023 SANDHYA DEVI 3406003WL054395 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
226 Bariyatu JH-06-003-026-007/8817
(Shibla) 		3406003000NRG24Z120720230682594 13/07/2023 KARIWA GANJHU 3406003WL054676 KARIWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. KARIBA GANJHU VANANCHAL GRAMIN BANK(607210)
227 Bariyatu JH-06-003-026-007/923712
(Shibla) 		3406003000NRG24Z120720230682595 13/07/2023 PURAN GANJHU 3406003WL054676 PURAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
228 Bariyatu JH-06-009-026-007/1401
(Shibla) 		3406003000NRG24Z110720230675001 13/07/2023 TRIWENI RAM 3406003WL054193 TRIWENI RAM 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. TRIWENI RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 9423 9423
Total 36801 36801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_130723APB_FTO_338007 Bank of Baroda BARB0DBSALG SALGAWAN 162
2 Balumath JH3406003026_130723APB_FTO_338007 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
3 Balumath JH3406003026_130723APB_FTO_338007 BANK OF INDIA BKID0004877 GARIKALAN 162
4 Balumath JH3406003026_130723APB_FTO_338007 BANK OF INDIA BKID0004882 BAGRAMOD 162
5 Balumath JH3406003026_130723APB_FTO_338007 BANK OF INDIA BKID0005901 LATEHAR 162
6 Balumath JH3406003026_130723APB_FTO_338007 BANK OF INDIA BKID0005965 Amritnagar 162
7 Balumath JH3406003026_130723APB_FTO_338007 Central Bank Of India CBIN0281573 BALUMATH 4374
8 Balumath JH3406003026_130723APB_FTO_338007 IDBI Bank IBKL0001350 Latehar 162
9 Balumath JH3406003026_130723APB_FTO_338007 State Bank of India SBIN0006236 PATHALGARHA 324
10 Balumath JH3406003026_130723APB_FTO_338007 State Bank of India SBIN0009498 BHAISADON 11502
11 Balumath JH3406003026_130723APB_FTO_338007 State Bank of India SBIN0009609 RAJPUR 162
12 Balumath JH3406003026_130723APB_FTO_338007 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
13 Balumath JH3406003026_130723APB_FTO_338007 Union Bank of India UBIN0564567 CHATRA 162
14 Balumath JH3406003026_130723APB_FTO_338007 Union Bank of India UBIN0564834 CHANDWA 486
15 Balumath JH3406003026_130723APB_FTO_338007 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 7614
16 Balumath JH3406003026_130723APB_FTO_338007 India Post Payments Bank IPOS0000001 LATEHAR 324
17 Balumath JH3406003026_130723APB_FTO_338007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9423

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