Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_260723APB_FTO_382011
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-06-003-026-007/2066
(Shibla) 		3406003000NRG24240720230786092 26/07/2023 LAKUSH YADAV 3406003WL061994 LAKUSH YADAV 00032 UTIB0002620 1368 1368 Processed 21/09/2023 5784444335 Mr. LAKUSH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-007/6954
(Shibla) 		3406003000NRG24240720230786038 26/07/2023 SAPNA KUMARI 3406003WL061988 SAPNA KUMARI 00045 BARB0DBSALG 1368 1368 Processed 21/09/2023 5784444334 SAPNA KUMARI D O DE BANK OF BARODA(606985)
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-001/2165447
(Shibla) 		3406003000NRG24260720230800600 26/07/2023 YASMIN KHUSHBU 3406003WL062994 YASMIN KHUSHBU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784444465 YASMIN KHUSHBOO BANK OF BARODA(606985)
4 Bariyatu JH-06-003-026-003/1343270
(Shibla) 		3406003000NRG24240720230787386 26/07/2023 SIMA DEVI 3406003WL062100 SIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784444464 SIMA DEVI BANK OF BARODA(606985)
5 Bariyatu JH-06-003-026-003/16819
(Shibla) 		3406003000NRG24250720230790113 26/07/2023 DEGAN TURI 3406003WL062291 DEGAN TURI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784444466 DEGAN TURI BANK OF BARODA(606985)
SubTotal 4104 4104
6 Bariyatu JH-06-003-026-001/2195
(Shibla) 		3406003000NRG24250720230790180 26/07/2023 FALAK PRAWEEN 3406003WL062297 FALAK PRAWEEN 00048 BKID0004828 1368 1368 Processed 21/09/2023 5784444460 FALAK PRAWEEN BANK OF INDIA(508505)
7 Bariyatu JH-06-003-026-001/4425
(Shibla) 		3406003000NRG24250720230790145 26/07/2023 MD JAID ALAM 3406003WL062293 MD JAID ALAM 00048 BKID0004828 1368 1368 Processed 21/09/2023 5784444459 MD JAID ALAM BANK OF INDIA(508505)
SubTotal 2736 2736
8 Bariyatu JH-06-003-026-001/3050
(Shibla) 		3406003000NRG24240720230784822 26/07/2023 RUHI PRAWEEN 3406003WL061873 RUHI PRAWEEN 00048 BKID0004839 1368 1368 Processed 21/09/2023 5784444461 Mrs. RUHI PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 Bariyatu JH-06-003-026-001/6935
(Shibla) 		3406003000NRG24240720230784808 26/07/2023 TULESHWAR GANJHU 3406003WL061872 TULESHWAR GANJHU 00048 BKID0004882 1368 1368 Processed 21/09/2023 5784444462 TULESHWAR KUMAR S/O SAHJU GANJHU BANK OF INDIA(508505)
10 Bariyatu JH-06-003-026-006/79750
(Shibla) 		3406003000NRG24240720230787375 26/07/2023 SANTOSH KUMAR YADAV 3406003WL062099 SANTOSH KUMAR YADAV 00048 BKID0004882 1368 1368 Processed 21/09/2023 5784444458 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
11 Bariyatu JH-06-003-026-001/98156
(Shibla) 		3406003000NRG24250720230790706 26/07/2023 ABDUL RAB 3406003WL062349 ABDUL RAB 00048 BKID0004992 1368 1368 Processed 21/09/2023 5784444463 ABDUL RAB UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 Bariyatu JH-06-003-015-004/7801
(Bariyatu) 		3406003000NRG24240720230784839 26/07/2023 MAHESH ORAON 3406003WL061875 MAHESH ORAON 00089 CBIN0281573 228 228 Processed 21/09/2023 5784444354 Mr. MAHAESH ORAON CENTRAL BANK OF INDIA(607115)
13 Bariyatu JH-06-003-015-004/7801
(Bariyatu) 		3406003000NRG24240720230784838 26/07/2023 SARITA DEVI 3406003WL061875 SARITA DEVI 00089 CBIN0281573 228 228 Processed 21/09/2023 5784444373 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-026-001/13432978
(Shibla) 		3406003000NRG24260720230805252 26/07/2023 RAMJIT THAKUR 3406003WL063389 RAMJIT THAKUR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444363 Mr. RAMJEET THAKUR CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-026-001/5636
(Shibla) 		3406003000NRG24240720230784788 26/07/2023 MD TABREJ 3406003WL061871 MD TABREJ 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444365 Mr. MD. TABREZ ALAM CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-026-002/53405
(Shibla) 		3406003000NRG24240720230786188 26/07/2023 ANITA DEVI 3406003WL062006 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444350 Mrs. ANITA DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-026-002/6467229
(Shibla) 		3406003000NRG24240720230786173 26/07/2023 JIRAWA DEVI 3406003WL062004 JIRAWA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444349 Mrs. JIRWA DEVI (ILLITRTAE) CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-026-003/13432815
(Shibla) 		3406003000NRG24240720230787387 26/07/2023 RAMA BHUIYAN 3406003WL062100 RAMA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444454 Mr. RAMA BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 Bariyatu JH-06-003-026-003/229
(Shibla) 		3406003000NRG24240720230787389 26/07/2023 DHANESWARI DEVI 3406003WL062100 DHANESWARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444451 Mrs. DHANESWARI DEVI CENTRAL BANK OF INDIA(607115)
20 Bariyatu JH-06-003-026-003/4538
(Shibla) 		3406003000NRG24250720230790114 26/07/2023 DULARCHAND MANJHI 3406003WL062291 DULARCHAND MANJHI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444351 Mr. DULARCHAND RAM CENTRAL BANK OF INDIA(607115)
21 Bariyatu JH-06-003-026-003/7865
(Shibla) 		3406003000NRG24240720230784712 26/07/2023 KUNDAN YADAV 3406003WL061864 KUNDAN YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444446 Mr. Kundan Yadav CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-026-004/134329977
(Shibla) 		3406003000NRG24250720230793164 26/07/2023 BASUDEV SAW 3406003WL062532 BASUDEV SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444367 Mr. BASUDEO SAW CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-026-004/352
(Shibla) 		3406003000NRG24240720230786108 26/07/2023 MANOJ KUMAR YADAV 3406003WL061999 MANOJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444369 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-026-004/5343
(Shibla) 		3406003000NRG24240720230786103 26/07/2023 PARWATI DEVI 3406003WL061997 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444448 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-026-004/5343
(Shibla) 		3406003000NRG24240720230786110 26/07/2023 SANJAY TURI 3406003WL061999 SANJAY TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444447 Mrs. SANJAY TURI / PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
26 Bariyatu JH-06-003-026-004/6453
(Shibla) 		3406003000NRG24240720230786112 26/07/2023 AJIT KUMAR YADAV 3406003WL061999 AJIT KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444456 AJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bariyatu JH-06-003-026-005/10120043
(Shibla) 		3406003000NRG24260720230804610 26/07/2023 JHAMAN YADAV 3406003WL063341 JHAMAN YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444358 Mr. JHAMAN YADAV CENTRAL BANK OF INDIA(607115)
28 Bariyatu JH-06-003-026-005/8675
(Shibla) 		3406003000NRG24240720230784791 26/07/2023 CHARKU GANJHU 3406003WL061871 CHARKU GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444364 Charku Ganjhu FINO PAYMENTS BANK LTD(608001)
29 Bariyatu JH-06-003-026-005/87
(Shibla) 		3406003000NRG24260720230804613 26/07/2023 INDRA DEV YADAV 3406003WL063341 INDRA DEV YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444353 Mr. INDRADEV . YADAV CENTRAL BANK OF INDIA(607115)
30 Bariyatu JH-06-003-026-006/186624
(Shibla) 		3406003000NRG24240720230787370 26/07/2023 SANTOSH GANJHU 3406003WL062099 SANTOSH GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444453 Mr. SANTOSH GANJHU CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-026-006/27666
(Shibla) 		3406003000NRG24240720230787373 26/07/2023 ARJUN GANJHU 3406003WL062099 ARJUN GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444452 Mr. ARJUN GANJHU CENTRAL BANK OF INDIA(607115)
32 Bariyatu JH-06-003-026-007/17123
(Shibla) 		3406003000NRG24260720230801487 26/07/2023 KULESAR GANJHU 3406003WL063059 KULESAR GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444352 Mr. KULESAR GANJHU CENTRAL BANK OF INDIA(607115)
33 Bariyatu JH-06-003-026-007/2235
(Shibla) 		3406003000NRG24250720230793108 26/07/2023 RAVI KUMAR SINGH 3406003WL062529 RAVI KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444455 RAVI KUMAR SINGH BANK OF INDIA(508505)
34 Bariyatu JH-06-003-026-007/7858
(Shibla) 		3406003000NRG24240720230784546 26/07/2023 VIKASH KUMAR 3406003WL061852 VIKASH KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784444366 Mr. VIKAS KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
35 Bariyatu JH-06-003-026-001/957
(Shibla) 		3406003000NRG24240720230784789 26/07/2023 SUFI PRAWEEN 3406003WL061871 SUFI PRAWEEN 00089 CBIN0284884 1368 1368 Processed 21/09/2023 5784444374 SUFI PRAVEEN BANK OF INDIA(508505)
SubTotal 1368 1368
36 Bariyatu JH-06-003-026-001/4438
(Shibla) 		3406003000NRG24250720230790122 26/07/2023 MD SAHIL ALAM 3406003WL062292 MD SAHIL ALAM 00165 IBKL0001350 1368 1368 Processed 21/09/2023 5784444338 MD AKRAM ALAM BANK OF INDIA(508505)
37 Bariyatu JH-06-003-026-001/4562
(Shibla) 		3406003000NRG24240720230784806 26/07/2023 JITAN BHUIYAN 3406003WL061872 JITAN BHUIYAN 00165 IBKL0001350 1368 1368 Processed 21/09/2023 5784444339 MR JITAN BHUIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 Bariyatu JH-06-003-026-001/581
(Shibla) 		3406003000NRG24250720230790698 26/07/2023 MD JAID 3406003WL062347 MD JAID 00165 IBKL0001522 1368 1368 Processed 21/09/2023 5784444342 Md Jaid FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
39 Bariyatu JH-06-003-026-007/5415
(Shibla) 		3406003000NRG24250720230793113 26/07/2023 RINKI DEVI 3406003WL062529 RINKI DEVI 00415 SBIN0003144 1368 1368 Processed 21/09/2023 5784444394 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 Bariyatu JH-06-003-026-001/114
(Shibla) 		3406003000NRG24250720230790681 26/07/2023 MOJAHID 3406003WL062343 MOJAHID 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444355 Mr. MD MOJAHID VANANCHAL GRAMIN BANK(607210)
41 Bariyatu JH-06-003-026-001/13432961
(Shibla) 		3406003000NRG24250720230790682 26/07/2023 SAHJU GANJHU 3406003WL062343 SAHJU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444420 Mr. SAHJU GANJHU CENTRAL BANK OF INDIA(607115)
42 Bariyatu JH-06-003-026-001/13432972
(Shibla) 		3406003000NRG24250720230790138 26/07/2023 FULMANI DEVI 3406003WL062293 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444436 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-026-001/13432973
(Shibla) 		3406003000NRG24250720230790139 26/07/2023 PRALAKHA GANJHU 3406003WL062293 PRALAKHA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444435 MR PRALAKH GANJHU STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-026-001/13432975
(Shibla) 		3406003000NRG24250720230790140 26/07/2023 MD EHASAN 3406003WL062293 MD EHASAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444372 MR MOHAMMAD EHSAN STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-026-001/134329939
(Shibla) 		3406003000NRG24250720230790683 26/07/2023 CHATHU GANJHU 3406003WL062343 CHATHU GANJHU 00415 SBIN0009498 684 684 Processed 21/09/2023 5784444417 MR CHHATU GANJHU STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-026-001/1378
(Shibla) 		3406003000NRG24260720230800607 26/07/2023 MD JASIM 3406003WL062996 MD JASIM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444368 MR MD JASIM STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-026-001/1379
(Shibla) 		3406003000NRG24260720230800599 26/07/2023 UMME HABIBA 3406003WL062994 UMME HABIBA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444405 MISS UMME HABIBA STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-026-001/206
(Shibla) 		3406003000NRG24240720230784801 26/07/2023 MITHU GANJHU 3406003WL061872 MITHU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444418 MR MITHU GANJHU STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-026-001/21455
(Shibla) 		3406003000NRG24250720230790141 26/07/2023 SUNITA DEVI 3406003WL062293 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444395 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-026-001/21461
(Shibla) 		3406003000NRG24250720230790142 26/07/2023 KAYUM MIYAN 3406003WL062293 KAYUM MIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444428 MR KYUM MIYAN STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-026-001/21543
(Shibla) 		3406003000NRG24240720230784802 26/07/2023 FULMATIYA DEVI 3406003WL061872 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444425 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-026-001/21639
(Shibla) 		3406003000NRG24250720230790186 26/07/2023 ASHIYA KHATUN 3406003WL062298 ASHIYA KHATUN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444430 MS ASHIYA KHATOON STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-026-001/2165448
(Shibla) 		3406003000NRG24260720230800608 26/07/2023 NAJMA KHATUN 3406003WL062996 NAJMA KHATUN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444397 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-026-001/2165462
(Shibla) 		3406003000NRG24250720230790156 26/07/2023 URMILA DEVI 3406003WL062294 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444388 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-026-001/2165470
(Shibla) 		3406003000NRG24250720230790158 26/07/2023 GITA DEVI 3406003WL062294 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444376 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-026-001/2165471
(Shibla) 		3406003000NRG24250720230790144 26/07/2023 SANGITA DEVI 3406003WL062293 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444427 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-026-001/2165473
(Shibla) 		3406003000NRG24240720230784769 26/07/2023 MAHESHARI DEVI 3406003WL061870 MAHESHARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444377 MAHESHARI DEVI INDUSIND BANK(607189)
58 Bariyatu JH-06-003-026-001/2165476
(Shibla) 		3406003000NRG24240720230784803 26/07/2023 KALIYAYA MASOMAT 3406003WL061872 KALIYAYA MASOMAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444390 MRS KALIYA MASOMAT STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-026-001/2165477
(Shibla) 		3406003000NRG24240720230784770 26/07/2023 TILWA DEVI 3406003WL061870 TILWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444437 MRS TILWA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-026-001/2165480
(Shibla) 		3406003000NRG24240720230784804 26/07/2023 REWANTI DEVI 3406003WL061872 REWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444439 MS REWANTI DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-026-001/2165483
(Shibla) 		3406003000NRG24240720230784821 26/07/2023 VIJAY KUMAR 3406003WL061873 VIJAY KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444438 MS VIJAY KUMAR STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-026-001/2165485
(Shibla) 		3406003000NRG24240720230784805 26/07/2023 SRI DEVI 3406003WL061872 SRI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444391 MRS SRI DEVI STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-026-001/2165490
(Shibla) 		3406003000NRG24240720230784784 26/07/2023 SUNITA DEVI 3406003WL061871 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444411 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-026-001/280
(Shibla) 		3406003000NRG24250720230790163 26/07/2023 ASHWA MASO 3406003WL062295 ASHWA MASO 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444386 MRS ASWA MASOMAT STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-026-001/289
(Shibla) 		3406003000NRG24250720230790164 26/07/2023 JHARWA MASOMAT 3406003WL062295 JHARWA MASOMAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444385 MRS MASOMAT JHARAWA STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-026-001/3025
(Shibla) 		3406003000NRG24240720230786168 26/07/2023 BANDHANI DEVI 3406003WL062004 BANDHANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444399 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-026-001/308
(Shibla) 		3406003000NRG24250720230790120 26/07/2023 KAEL GANJHU 3406003WL062292 KAEL GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444419 MRS KAILA GANJHU STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-026-001/329928
(Shibla) 		3406003000NRG24240720230784772 26/07/2023 MANTI DEVI 3406003WL061870 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444375 Mrs. Manti Devi CENTRAL BANK OF INDIA(607115)
69 Bariyatu JH-06-003-026-001/4068
(Shibla) 		3406003000NRG24260720230805254 26/07/2023 SANJIT KUMAR THAKUR 3406003WL063389 SANJIT KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444378 MR SANJEET KUMAR THAKUR STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-026-001/4682
(Shibla) 		3406003000NRG24250720230790124 26/07/2023 SANTOSH CHAUDHAR 3406003WL062292 SANTOSH CHAUDHAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444434 MR SANTOSH CHODHRI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-026-001/4683
(Shibla) 		3406003000NRG24250720230790125 26/07/2023 GUDIYA DEVI 3406003WL062292 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444402 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-026-001/4685
(Shibla) 		3406003000NRG24250720230790126 26/07/2023 BINOD CHAUDHARI 3406003WL062292 BINOD CHAUDHARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444433 MR BINOD CHOUSHRI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-026-001/56418
(Shibla) 		3406003000NRG24240720230784774 26/07/2023 SANGITA DEVI 3406003WL061870 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444443 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-026-001/56711
(Shibla) 		3406003000NRG24260720230805255 26/07/2023 ANIL THAKUR 3406003WL063389 ANIL THAKUR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444406 Mr. ANIL THAKUR CENTRAL BANK OF INDIA(607115)
75 Bariyatu JH-06-003-026-001/56714
(Shibla) 		3406003000NRG24240720230784775 26/07/2023 RADIKA DEVI 3406003WL061870 RADIKA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444444 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-026-001/82
(Shibla) 		3406003000NRG24250720230790146 26/07/2023 SARITA DEVI 3406003WL062293 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444392 MRS SARITA DEVI STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-026-001/8513
(Shibla) 		3406003000NRG24240720230784809 26/07/2023 RAJESH GANJHU 3406003WL061872 RAJESH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444442 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-026-001/9612
(Shibla) 		3406003000NRG24250720230790699 26/07/2023 MD SAJID 3406003WL062347 MD SAJID 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444362 MR MD SAJID STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-026-002/1284
(Shibla) 		3406003000NRG24240720230786170 26/07/2023 URMILA DEVI 3406003WL062004 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444396 MRS URMILA DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-026-002/21792
(Shibla) 		3406003000NRG24240720230786171 26/07/2023 TETRI DEVI 3406003WL062004 TETRI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444414 MRS SURJI DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-026-002/3067
(Shibla) 		3406003000NRG24250720230793080 26/07/2023 BALKISHUN KUMAR 3406003WL062525 BALKISHUN KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444370 MR BALKISHUN KUMAR STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-026-002/402
(Shibla) 		3406003000NRG24240720230786186 26/07/2023 PRABHA MASOMAT 3406003WL062006 PRABHA MASOMAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444415 MS PRABHA MASOMAT STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-026-002/53447
(Shibla) 		3406003000NRG24240720230786189 26/07/2023 SHANKAR SAW 3406003WL062006 SHANKAR SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444400 MR SHANKAR SAW STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-026-002/6467229
(Shibla) 		3406003000NRG24240720230786172 26/07/2023 JUGESHWAR RAM 3406003WL062004 JUGESHWAR RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444357 MR JUGESHWAR RAM STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-026-003/133
(Shibla) 		3406003000NRG24240720230787384 26/07/2023 PRAKASH GANJHU 3406003WL062100 PRAKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444409 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-026-003/219
(Shibla) 		3406003000NRG24240720230787388 26/07/2023 KRISHAN YADAV 3406003WL062100 KRISHAN YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444359 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-026-003/253
(Shibla) 		3406003000NRG24240720230787390 26/07/2023 PAWAN KUMAR MISTRI 3406003WL062100 PAWAN KUMAR MISTRI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444408 MR PAWAN KUMAR MISTRI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-026-003/7866
(Shibla) 		3406003000NRG24240720230784713 26/07/2023 JANESHWAR YADAV 3406003WL061864 JANESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444382 MR JANESHWAR YADAV STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-026-003/8433
(Shibla) 		3406003000NRG24250720230790115 26/07/2023 RAHUL KUMAR 3406003WL062291 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444449 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
90 Bariyatu JH-06-003-026-003/9796
(Shibla) 		3406003000NRG24240720230787392 26/07/2023 PAWAN BHUIYAN 3406003WL062100 PAWAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444426 MRS PAWAN BHUIYAN STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-026-004/134329977
(Shibla) 		3406003000NRG24250720230793165 26/07/2023 FULWA DEVI 3406003WL062532 FULWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444432 Mr. BASUDEO SAW CENTRAL BANK OF INDIA(607115)
92 Bariyatu JH-06-003-026-004/150554
(Shibla) 		3406003000NRG24250720230793097 26/07/2023 KANTI DEVI 3406003WL062528 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444381 MRS KANTI DEVI STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-026-004/17188
(Shibla) 		3406003000NRG24250720230793091 26/07/2023 PAPPU KUMAR 3406003WL062526 PAPPU KUMAR 00415 SBIN0009498 684 684 Processed 21/09/2023 5784444457 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-026-004/352
(Shibla) 		3406003000NRG24240720230786109 26/07/2023 SUNITA DEVI 3406003WL061999 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444431 MR SUNITA DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-026-004/50580
(Shibla) 		3406003000NRG24240720230786157 26/07/2023 GITA DEVI 3406003WL062002 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444380 MRS GITA DEVI STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-026-005/10120052
(Shibla) 		3406003000NRG24240720230786097 26/07/2023 NEMA GANJHU 3406003WL061995 NEMA GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444389 MRS NEMA GANJHU STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-026-005/137
(Shibla) 		3406003000NRG24240720230785020 26/07/2023 SANGITA DEVI 3406003WL061883 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444401 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-026-005/17013
(Shibla) 		3406003000NRG24240720230784840 26/07/2023 SUKHDEV YADAV 3406003WL061875 SUKHDEV YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444387 MR SUKDEV MAHTO STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-026-005/17021
(Shibla) 		3406003000NRG24260720230804612 26/07/2023 SAWAN GANJHU 3406003WL063341 SAWAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444422 MR SAWAN GANJHU STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-026-005/17022
(Shibla) 		3406003000NRG24240720230784750 26/07/2023 BANWARI GANJHU 3406003WL061867 BANWARI GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444337 BANAVARI GANJHU STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-026-005/17022
(Shibla) 		3406003000NRG24240720230784751 26/07/2023 SAROYA DEVI 3406003WL061867 SAROYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444423 MRS SAROIYA DEVI STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-026-005/17038
(Shibla) 		3406003000NRG24240720230784842 26/07/2023 MAKHALI MASOMAT 3406003WL061875 MAKHALI MASOMAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444384 MRS MAKHLI DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-026-005/17038
(Shibla) 		3406003000NRG24240720230784841 26/07/2023 MOHAR GANJHU 3406003WL061875 MOHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444383 MRS MULIYA DEVI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-026-005/17040
(Shibla) 		3406003000NRG24240720230784759 26/07/2023 KULESWAR YADAV 3406003WL061868 KULESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444360 MR KULESHWAR MAHTO STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-026-005/3616
(Shibla) 		3406003000NRG24240720230784760 26/07/2023 JAYANTI DEVI 3406003WL061868 JAYANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444413 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-026-005/4220
(Shibla) 		3406003000NRG24240720230785021 26/07/2023 GANESH YADAW 3406003WL061883 GANESH YADAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444424 MRS GANESH YADAV STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-026-005/74
(Shibla) 		3406003000NRG24240720230784753 26/07/2023 DEVANTI DEVI 3406003WL061867 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444398 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-026-005/96
(Shibla) 		3406003000NRG24240720230784761 26/07/2023 MAHESH YADAV 3406003WL061868 MAHESH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444416 MR MAHESH YADAV STATE BANK OF INDIA(508548)
109 Bariyatu JH-06-003-026-005/9828
(Shibla) 		3406003000NRG24240720230785023 26/07/2023 BALDEV GANJHU 3406003WL061883 BALDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444421 MR ANDU GANJHU STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-026-006/186625
(Shibla) 		3406003000NRG24240720230787371 26/07/2023 SADHANI DEVI 3406003WL062099 SADHANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444403 MRS SADHANI DEVI STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-026-007/132
(Shibla) 		3406003000NRG24240720230784544 26/07/2023 PURAN RAM 3406003WL061852 PURAN RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444371 MR PURAN RAM STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-026-007/150634
(Shibla) 		3406003000NRG24250720230793207 26/07/2023 AJIT URAON 3406003WL062534 AJIT URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444361 AJEET ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
113 Bariyatu JH-06-003-026-007/150635
(Shibla) 		3406003000NRG24240720230784828 26/07/2023 BAL KRISHNA URAON 3406003WL061874 BAL KRISHNA URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444407 MR BALKRISHN URAON STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-026-007/150635
(Shibla) 		3406003000NRG24240720230784829 26/07/2023 SITA DEVI 3406003WL061874 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444404 MRS SITA DEVI STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-026-007/150647
(Shibla) 		3406003000NRG24250720230793105 26/07/2023 AMRITA KUMARI 3406003WL062529 AMRITA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444412 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-026-007/150647
(Shibla) 		3406003000NRG24250720230793106 26/07/2023 VIKASH KUMAR 3406003WL062529 VIKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444440 MRS VIKASH KUMAR STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-026-007/150648
(Shibla) 		3406003000NRG24250720230793236 26/07/2023 SUNITA DEVI 3406003WL062536 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444356 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-026-007/150648
(Shibla) 		3406003000NRG24250720230793235 26/07/2023 UMESH KUMAR LOHRA 3406003WL062536 UMESH KUMAR LOHRA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444450 MR UMESH KUMAR LOHRA STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-026-007/150658
(Shibla) 		3406003000NRG24240720230784831 26/07/2023 PARO DEVI 3406003WL061874 PARO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444410 MRS PARO DEVI STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-026-007/17097
(Shibla) 		3406003000NRG24240720230786037 26/07/2023 PRAMNANDAN KUMAR 3406003WL061988 PRAMNANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444445 Mr. PRAMNANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-026-007/3306
(Shibla) 		3406003000NRG24240720230786093 26/07/2023 SUBODH KUMAR YADAV 3406003WL061994 SUBODH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444393 MR SUBODH KUMAR YADAV STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-026-007/53486
(Shibla) 		3406003000NRG24250720230793112 26/07/2023 CHINTA DEVI 3406003WL062529 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444441 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-026-007/7699
(Shibla) 		3406003000NRG24240720230786040 26/07/2023 ROUSHNI DEVI 3406003WL061988 ROUSHNI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444429 MRS ROUSHNI DEVI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-026-007/7858
(Shibla) 		3406003000NRG24240720230784545 26/07/2023 SANGITA DEVI 3406003WL061852 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784444379 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 114912 114912
125 Bariyatu JH-06-003-026-002/2562
(Shibla) 		3406003000NRG24250720230793077 26/07/2023 ARUN KUMAR 3406003WL062525 ARUN KUMAR 00415 SBIN0009610 1368 1368 Processed 21/09/2023 5784444346 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
126 Bariyatu JH-06-003-026-002/2781
(Shibla) 		3406003000NRG24250720230793079 26/07/2023 SUMANTI KUMARI 3406003WL062525 SUMANTI KUMARI 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784444467 SUMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
127 Bariyatu JH-06-003-026-001/21541
(Shibla) 		3406003000NRG24260720230805248 26/07/2023 MAHESH KUMAR 3406003WL063388 MAHESH KUMAR 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784444469 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-026-001/3025
(Shibla) 		3406003000NRG24240720230786167 26/07/2023 PUSAN BHUIYAN 3406003WL062004 PUSAN BHUIYAN 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784444468 PUSAN BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
129 Bariyatu JH-06-003-026-001/21461
(Shibla) 		3406003000NRG24250720230790184 26/07/2023 RAUSHAN KHATOON 3406003WL062298 RAUSHAN KHATOON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444487 MRS ROKSANA PRAWEEN STATE BANK OF INDIA(508548)
130 Bariyatu JH-06-003-026-001/21638
(Shibla) 		3406003000NRG24250720230790185 26/07/2023 ATAULAH MIYAN 3406003WL062298 ATAULAH MIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444493 Mr. ATAULLAH RAHMAN VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-026-001/21639
(Shibla) 		3406003000NRG24250720230790143 26/07/2023 MD.FIDA ULLAH 3406003WL062293 MD.FIDA ULLAH 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444494 Mr. MD FIDAULLAH VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-026-001/2165465
(Shibla) 		3406003000NRG24250720230790157 26/07/2023 YASODA DEVI 3406003WL062294 YASODA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444508 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-026-002/200
(Shibla) 		3406003000NRG24240720230786183 26/07/2023 KRISHAN SAW 3406003WL062006 KRISHAN SAW 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444472 Mr. KRISHNA SAW VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-026-002/21691
(Shibla) 		3406003000NRG24240720230786184 26/07/2023 TETRI MASOMAT 3406003WL062006 TETRI MASOMAT 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444481 MS TETARI DEVI STATE BANK OF INDIA(508548)
135 Bariyatu JH-06-003-026-002/265
(Shibla) 		3406003000NRG24240720230786185 26/07/2023 DINESH RAM 3406003WL062006 DINESH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444471 Mrs. DINESH RAM VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-026-002/402
(Shibla) 		3406003000NRG24240720230786187 26/07/2023 SANDIP KUMAR 3406003WL062006 SANDIP KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444489 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-026-003/1343270
(Shibla) 		3406003000NRG24240720230787385 26/07/2023 BASANT YADAV 3406003WL062100 BASANT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444517 Mr. BASANT YADAV VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-026-004/150585
(Shibla) 		3406003000NRG24250720230793098 26/07/2023 BIDESIYA TURI 3406003WL062528 BIDESIYA TURI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444513 Mr. BIDESHIYA TURI VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-026-004/150585
(Shibla) 		3406003000NRG24250720230793099 26/07/2023 KUNTI DEVI 3406003WL062528 KUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444302 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-026-004/17198
(Shibla) 		3406003000NRG24250720230793125 26/07/2023 MEGHAN SAV 3406003WL062530 MEGHAN SAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444341 Mr. MEGHAN . SAO VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-026-004/17199
(Shibla) 		3406003000NRG24250720230793167 26/07/2023 UPAR SAV 3406003WL062532 UPAR SAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444510 Mr. UMAR SAW VANANCHAL GRAMIN BANK(607210)
142 Bariyatu JH-06-003-026-004/17258
(Shibla) 		3406003000NRG24250720230793100 26/07/2023 SUKRA TURI 3406003WL062528 SUKRA TURI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444483 Mr. SUKRA TURI VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-026-004/43
(Shibla) 		3406003000NRG24250720230793128 26/07/2023 CHINTA DEVI 3406003WL062530 CHINTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444523 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-026-004/43
(Shibla) 		3406003000NRG24250720230793127 26/07/2023 PERMESWER YADAV 3406003WL062530 PERMESWER YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444340 Mr. PARMESHWAR . YADAV VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-026-004/50580
(Shibla) 		3406003000NRG24240720230786156 26/07/2023 MUKESH BHUIYAN 3406003WL062002 MUKESH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444520 MRS MUKESH BHUIYAN STATE BANK OF INDIA(508548)
146 Bariyatu JH-06-003-026-004/53496
(Shibla) 		3406003000NRG24240720230786111 26/07/2023 BINDAL YADAV 3406003WL061999 BINDAL YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444480 Mr. VINDAL MAHTO VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-026-004/53512
(Shibla) 		3406003000NRG24250720230793171 26/07/2023 RUDNA BHUIYA 3406003WL062532 RUDNA BHUIYA 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444512 Mr. RUDAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-026-005/17048
(Shibla) 		3406003000NRG24240720230784752 26/07/2023 DINA GANJHU 3406003WL061867 DINA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444504 Mr. DINA GANJHU VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-026-005/4220
(Shibla) 		3406003000NRG24240720230785022 26/07/2023 SANJU DEVI 3406003WL061883 SANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444492 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-026-006/186626
(Shibla) 		3406003000NRG24240720230787372 26/07/2023 BUDHAN GANJHU 3406003WL062099 BUDHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444497 Mr. BUDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-026-007/150637
(Shibla) 		3406003000NRG24250720230793208 26/07/2023 BASDEV URAON 3406003WL062534 BASDEV URAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444488 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-026-007/150653
(Shibla) 		3406003000NRG24250720230793237 26/07/2023 BIRASMANI DEVI 3406003WL062536 BIRASMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444491 Mrs. BIRASMANI DEVI VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-026-007/150683
(Shibla) 		3406003000NRG24260720230801483 26/07/2023 JHOTHAN GANJHU 3406003WL063059 JHOTHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444511 Mr. JHOTAN GANJHU VANANCHAL GRAMIN BANK(607210)
154 Bariyatu JH-06-003-026-007/150686
(Shibla) 		3406003000NRG24260720230801484 26/07/2023 LALITA DEVI 3406003WL063059 LALITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444304 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
155 Bariyatu JH-06-003-026-007/150690
(Shibla) 		3406003000NRG24260720230801485 26/07/2023 LALIT GANJHU 3406003WL063059 LALIT GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444473 Mr. LALITA GANJHU VANANCHAL GRAMIN BANK(607210)
156 Bariyatu JH-06-003-026-007/150691
(Shibla) 		3406003000NRG24260720230801486 26/07/2023 ANIL GANJHU 3406003WL063059 ANIL GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444485 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
157 Bariyatu JH-06-003-026-007/17137
(Shibla) 		3406003000NRG24260720230801488 26/07/2023 DUKHAN GANJHU 3406003WL063059 DUKHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444477 Mr. DUKHAN GANJHUO VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
158 Bariyatu JH-06-003-026-001/1230
(Shibla) 		3406003000NRG24240720230784768 26/07/2023 PRABHU BHUIYAN 3406003WL061870 PRABHU BHUIYAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784444343 Prabhu Bhuiyan FINO PAYMENTS BANK LTD(608001)
159 Bariyatu JH-06-003-026-001/2858
(Shibla) 		3406003000NRG24240720230784771 26/07/2023 KITU BHUIYAN 3406003WL061870 KITU BHUIYAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784444345 Kitu Bhuiya FINO PAYMENTS BANK LTD(608001)
160 Bariyatu JH-06-003-026-001/5478
(Shibla) 		3406003000NRG24240720230784787 26/07/2023 AJAY GANJHU 3406003WL061871 AJAY GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784444344 Ajay Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
161 Bariyatu JH-06-003-026-001/125
(Shibla) 		3406003000NRG24240720230784800 26/07/2023 MURTI DEVI 3406003WL061872 MURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444319 Mrs. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-026-001/16211
(Shibla) 		3406003000NRG24260720230805253 26/07/2023 PANKAJ KUMAR GANJHU 3406003WL063389 PANKAJ KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444499 Mr. PANKAJ KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-026-001/2062
(Shibla) 		3406003000NRG24240720230784820 26/07/2023 MUNIYA KHATUN 3406003WL061873 MUNIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444348 Mrs. MUNIYA KHATUN VANANCHAL GRAMIN BANK(607210)
164 Bariyatu JH-06-003-026-001/2191
(Shibla) 		3406003000NRG24250720230790178 26/07/2023 RUBANA PARWEEN 3406003WL062297 RUBANA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444500 Miss. RUBANA PARWEEN VANANCHAL GRAMIN BANK(607210)
165 Bariyatu JH-06-003-026-001/2193
(Shibla) 		3406003000NRG24250720230790179 26/07/2023 FARHIN PARWEEN 3406003WL062297 FARHIN PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444498 Miss. FARHIN PARWEEN VANANCHAL GRAMIN BANK(607210)
166 Bariyatu JH-06-003-026-001/23655
(Shibla) 		3406003000NRG24260720230805238 26/07/2023 SANDEEP KUMAR 3406003WL063387 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444514 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-026-001/251
(Shibla) 		3406003000NRG24250720230790690 26/07/2023 MD HARIS 3406003WL062345 MD HARIS 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444506 Mr. MD HARIS VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-026-001/2573
(Shibla) 		3406003000NRG24260720230805240 26/07/2023 ARTI KUMARI 3406003WL063387 ARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444306 Arti Kumari FINO PAYMENTS BANK LTD(608001)
169 Bariyatu JH-06-003-026-001/4421
(Shibla) 		3406003000NRG24250720230790121 26/07/2023 MD AHMAD JAVED 3406003WL062292 MD AHMAD JAVED 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444327 Mr. MD AHMAD JAWED VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-026-001/4431
(Shibla) 		3406003000NRG24240720230784785 26/07/2023 SUGAN BHUIYAN 3406003WL061871 SUGAN BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444324 Mr. SUGAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-026-001/50201
(Shibla) 		3406003000NRG24240720230784807 26/07/2023 SUNITA DEVI 3406003WL061872 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444330 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-026-001/53335
(Shibla) 		3406003000NRG24250720230790697 26/07/2023 VASIMA KHATOON 3406003WL062347 VASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444325 Mrs. VASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-026-001/5719
(Shibla) 		3406003000NRG24260720230805256 26/07/2023 VIKASH KUMAR 3406003WL063389 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444507 Mr. VIKAS KUMARI VANANCHAL GRAMIN BANK(607210)
174 Bariyatu JH-06-003-026-001/6-A
(Shibla) 		3406003000NRG24250720230790705 26/07/2023 HALIMA KHATUN 3406003WL062349 HALIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444495 Mrs. HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-026-001/6287
(Shibla) 		3406003000NRG24260720230805242 26/07/2023 KAJAL KUMARI 3406003WL063387 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444505 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-026-001/7300
(Shibla) 		3406003000NRG24250720230790127 26/07/2023 MUSKAN KHATUN 3406003WL062292 MUSKAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444328 Mrs. MUSKAN KHATOON VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-026-001/97
(Shibla) 		3406003000NRG24250720230790691 26/07/2023 MD EJHAR 3406003WL062345 MD EJHAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444482 Mr. MD IJHAR VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-026-001/98545
(Shibla) 		3406003000NRG24240720230784790 26/07/2023 MD NUMAN 3406003WL061871 MD NUMAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444484 Mr. MD NUMAN VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-026-002/1284
(Shibla) 		3406003000NRG24240720230786169 26/07/2023 RAJDEV LOHRA 3406003WL062004 RAJDEV LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444318 Mr. RAJDEV LOHRA VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-026-002/4029
(Shibla) 		3406003000NRG24250720230793082 26/07/2023 MUKESH RAM 3406003WL062525 MUKESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444515 Mr. MUKESH RAM VANANCHAL GRAMIN BANK(607210)
181 Bariyatu JH-06-003-026-002/4029
(Shibla) 		3406003000NRG24250720230793081 26/07/2023 MUNIYA DEVI 3406003WL062525 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444522 Ms. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
182 Bariyatu JH-06-003-026-002/6550
(Shibla) 		3406003000NRG24250720230793083 26/07/2023 SANDEEP KUMAR 3406003WL062525 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444490 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
183 Bariyatu JH-06-003-026-002/7298
(Shibla) 		3406003000NRG24240720230786190 26/07/2023 SABITA DEVI 3406003WL062006 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444321 Miss. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-026-002/9322
(Shibla) 		3406003000NRG24240720230786191 26/07/2023 ASHOK KUMAR SAHU 3406003WL062006 ASHOK KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444314 Mr. ASHOK KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
185 Bariyatu JH-06-003-026-002/9322
(Shibla) 		3406003000NRG24240720230786192 26/07/2023 PUJA DEVI 3406003WL062006 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444313 MRS PUJA DEVI STATE BANK OF INDIA(508548)
186 Bariyatu JH-06-003-026-003/13432816
(Shibla) 		3406003000NRG24240720230787368 26/07/2023 DILIP PASWAN 3406003WL062099 DILIP PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444478 Mr. DILIP PASWAN VANANCHAL GRAMIN BANK(607210)
187 Bariyatu JH-06-003-026-003/13432816
(Shibla) 		3406003000NRG24240720230787369 26/07/2023 REKHA DEVI 3406003WL062099 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444308 Miss. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
188 Bariyatu JH-06-003-026-003/1451
(Shibla) 		3406003000NRG24250720230790112 26/07/2023 KANTI DEVI 3406003WL062291 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444307 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-026-003/32501
(Shibla) 		3406003000NRG24240720230784708 26/07/2023 JYOTI KUMARI 3406003WL061864 JYOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444331 JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-026-003/56788
(Shibla) 		3406003000NRG24240720230787391 26/07/2023 GAUTAM KUMAR YADAV 3406003WL062100 GAUTAM KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444317 Mr. Gautam Kumar Yadav CENTRAL BANK OF INDIA(607115)
191 Bariyatu JH-06-003-026-003/7864
(Shibla) 		3406003000NRG24240720230784709 26/07/2023 SANJAY YADAV 3406003WL061864 SANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444519 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
192 Bariyatu JH-06-003-026-003/7864
(Shibla) 		3406003000NRG24240720230784710 26/07/2023 SAVITA DEVI 3406003WL061864 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444501 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
193 Bariyatu JH-06-003-026-003/7865
(Shibla) 		3406003000NRG24240720230784711 26/07/2023 BALESHWAR YADAV 3406003WL061864 BALESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444470 Mr. BALESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
194 Bariyatu JH-06-003-026-003/9601
(Shibla) 		3406003000NRG24260720230800916 26/07/2023 SOHARI DEVI 3406003WL063016 SOHARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784444305 Ms. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
195 Bariyatu JH-06-003-026-004/134329975
(Shibla) 		3406003000NRG24250720230793163 26/07/2023 ANIL KUMAR 3406003WL062532 ANIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444496 Mr. ANIL KUMAR SAW VANANCHAL GRAMIN BANK(607210)
196 Bariyatu JH-06-003-026-004/134329979
(Shibla) 		3406003000NRG24250720230793166 26/07/2023 LALMANI MAHTO 3406003WL062532 LALMANI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444486 Mr. LALMANI MAHTO VANANCHAL GRAMIN BANK(607210)
197 Bariyatu JH-06-003-026-004/17189
(Shibla) 		3406003000NRG24250720230793094 26/07/2023 DHANPATIYA DEVI 3406003WL062527 DHANPATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444516 Ms. DHANPATIYA DEVI VANANCHAL GRAMIN BANK(607210)
198 Bariyatu JH-06-003-026-004/17189
(Shibla) 		3406003000NRG24250720230793093 26/07/2023 RINA DEVI 3406003WL062527 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444303 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
199 Bariyatu JH-06-003-026-004/17199
(Shibla) 		3406003000NRG24250720230793168 26/07/2023 PRABHA DEVI 3406003WL062532 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444521 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
200 Bariyatu JH-06-003-026-004/1950
(Shibla) 		3406003000NRG24240720230786153 26/07/2023 SONY DEVI 3406003WL062002 SONY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444347 SONI KUMARI D/O PREM YADAV . VANANCHAL GRAMIN BANK(607210)
201 Bariyatu JH-06-003-026-004/25474
(Shibla) 		3406003000NRG24250720230793909 26/07/2023 SUDHAN URANV 3406003WL062581 SUDHAN URANV 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784444332 Account closed
202 Bariyatu JH-06-003-026-004/25666
(Shibla) 		3406003000NRG24250720230793169 26/07/2023 PUSAN TURI 3406003WL062532 PUSAN TURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444479 Mr. PUSNA TURI VANANCHAL GRAMIN BANK(607210)
203 Bariyatu JH-06-003-026-004/3008
(Shibla) 		3406003000NRG24250720230793170 26/07/2023 BHIKHNI DEVI 3406003WL062532 BHIKHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444326 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
204 Bariyatu JH-06-003-026-004/3521
(Shibla) 		3406003000NRG24240720230786154 26/07/2023 SAKENDRA BHUIYAN 3406003WL062002 SAKENDRA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444329 Mr. SAKENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
205 Bariyatu JH-06-003-026-004/3521
(Shibla) 		3406003000NRG24240720230786155 26/07/2023 SUNITA DEVI 3406003WL062002 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444518 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
206 Bariyatu JH-06-003-026-004/7898
(Shibla) 		3406003000NRG24240720230786158 26/07/2023 DIGAMBAR YADAV 3406003WL062002 DIGAMBAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444316 Mr. DIGAMBAR YADAV VANANCHAL GRAMIN BANK(607210)
207 Bariyatu JH-06-003-026-005/10120052
(Shibla) 		3406003000NRG24240720230786098 26/07/2023 MUNIYA DEVI 3406003WL061995 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444315 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
208 Bariyatu JH-06-003-026-005/17039
(Shibla) 		3406003000NRG24240720230784758 26/07/2023 Rakhi Devi 3406003WL061868 Rakhi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444320 Mrs. RAKHI DEVI VANANCHAL GRAMIN BANK(607210)
209 Bariyatu JH-06-003-026-005/90692
(Shibla) 		3406003000NRG24240720230784747 26/07/2023 Dinesh Kumar ganjhu 3406003WL061866 Dinesh Kumar ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444322 Mr. DINESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
210 Bariyatu JH-06-003-026-005/90694
(Shibla) 		3406003000NRG24240720230784766 26/07/2023 RINA DEVI 3406003WL061869 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444323 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
211 Bariyatu JH-06-003-026-005/90695
(Shibla) 		3406003000NRG24240720230784843 26/07/2023 VALESHWARI DEVI 3406003WL061875 VALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444509 VALESHWARI DEVI UNION BANK OF INDIA(508500)
212 Bariyatu JH-06-003-026-007/20133
(Shibla) 		3406003000NRG24250720230793613 26/07/2023 MOHAN KUMAR RAVI 3406003WL062564 MOHAN KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444333 MR MOHAN KUMAR RAVI STATE BANK OF INDIA(508548)
213 Bariyatu JH-06-003-026-007/2066
(Shibla) 		3406003000NRG24240720230786091 26/07/2023 SARWJIT MAHTO 3406003WL061994 SARWJIT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444476 Mr. SARWAJIT MAHTO VANANCHAL GRAMIN BANK(607210)
214 Bariyatu JH-06-003-026-007/23458
(Shibla) 		3406003000NRG24250720230793109 26/07/2023 POOJA KUMARI 3406003WL062529 POOJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444311 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
215 Bariyatu JH-06-003-026-007/25643
(Shibla) 		3406003000NRG24250720230793210 26/07/2023 KAJAL KUMARI 3406003WL062534 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444502 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
216 Bariyatu JH-06-003-026-007/25643
(Shibla) 		3406003000NRG24250720230793211 26/07/2023 MANISHA KUMARI 3406003WL062534 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444312 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
217 Bariyatu JH-06-003-026-007/45789
(Shibla) 		3406003000NRG24250720230793110 26/07/2023 AMIT KUMAR 3406003WL062529 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444309 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
218 Bariyatu JH-06-003-026-007/65498
(Shibla) 		3406003000NRG24250720230793114 26/07/2023 punita kumari 3406003WL062529 punita kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444310 Miss. PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
219 Bariyatu JH-06-003-026-007/6954
(Shibla) 		3406003000NRG24240720230786039 26/07/2023 LAUKESH KUMAR 3406003WL061988 LAUKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444503 Mr. LOKESH KUMAR VANANCHAL GRAMIN BANK(607210)
220 Bariyatu JH-06-003-026-007/8817
(Shibla) 		3406003000NRG24260720230801489 26/07/2023 KARIWA GANJHU 3406003WL063059 KARIWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444475 Mr. KARIBA GANJHU VANANCHAL GRAMIN BANK(607210)
221 Bariyatu JH-06-003-026-007/923712
(Shibla) 		3406003000NRG24260720230801490 26/07/2023 PURAN GANJHU 3406003WL063059 PURAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784444474 Mr. PURAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 82308 82308
222 Bariyatu JH-06-003-026-001/25652
(Shibla) 		3406003000NRG24260720230805239 26/07/2023 SHANKARI DEVI 3406003WL063387 SHANKARI DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784444336 Shankari Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 298908 298908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_260723APB_FTO_382011 AXIS BANK UTIB0002620 Chatra 1368
2 Balumath JH3406003026_260723APB_FTO_382011 Bank of Baroda BARB0DBSALG SALGAWAN 1368
3 Balumath JH3406003026_260723APB_FTO_382011 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
4 Balumath JH3406003026_260723APB_FTO_382011 BANK OF INDIA BKID0004828 TANDWA 2736
5 Balumath JH3406003026_260723APB_FTO_382011 BANK OF INDIA BKID0004839 NAWALSAHI 1368
6 Balumath JH3406003026_260723APB_FTO_382011 BANK OF INDIA BKID0004882 BAGRAMOD 2736
7 Balumath JH3406003026_260723APB_FTO_382011 BANK OF INDIA BKID0004992 ASHOK NAGAR 1368
8 Balumath JH3406003026_260723APB_FTO_382011 Central Bank Of India CBIN0281573 BALUMATH 29184
9 Balumath JH3406003026_260723APB_FTO_382011 Central Bank Of India CBIN0284884 CBI PATRATU 1368
10 Balumath JH3406003026_260723APB_FTO_382011 IDBI Bank IBKL0001350 Latehar 2736
11 Balumath JH3406003026_260723APB_FTO_382011 IDBI Bank IBKL0001522 Chatra 1368
12 Balumath JH3406003026_260723APB_FTO_382011 State Bank of India SBIN0003144 ADB DALTONGANJ 1368
13 Balumath JH3406003026_260723APB_FTO_382011 State Bank of India SBIN0009498 BHAISADON 114912
14 Balumath JH3406003026_260723APB_FTO_382011 State Bank of India SBIN0009610 TAPEZ 1368
15 Balumath JH3406003026_260723APB_FTO_382011 Union Bank of India UBIN0564486 LATEHAR 1368
16 Balumath JH3406003026_260723APB_FTO_382011 Union Bank of India UBIN0564834 CHANDWA 2736
17 Balumath JH3406003026_260723APB_FTO_382011 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 39672
18 Balumath JH3406003026_260723APB_FTO_382011 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
19 Balumath JH3406003026_260723APB_FTO_382011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIADIH 1368
20 Balumath JH3406003026_260723APB_FTO_382011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 2736
21 Balumath JH3406003026_260723APB_FTO_382011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 76836
22 Balumath JH3406003026_260723APB_FTO_382011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368
23 Balumath JH3406003026_260723APB_FTO_382011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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