Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_170823APB_FTO_447761
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-06-003-026-003/16828
(Shibla) 		3406003000NRG24160820230977506 17/08/2023 SUKHDEV GANJHU 3406003WL075167 SUKHDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810469439 SUKHDEV PAHAN BANK OF BARODA(606985)
2 Bariyatu JH-06-003-026-003/183
(Shibla) 		3406003000NRG24160820230977507 17/08/2023 MUNIYA DEVI 3406003WL075167 MUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810469455 MUNIA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-026-001/4425
(Shibla) 		3406003000NRG24160820230979237 17/08/2023 MD JAID ALAM 3406003WL075301 MD JAID ALAM 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810469478 MD JAID ALAM BANK OF INDIA(508505)
4 Bariyatu JH-06-003-026-001/610
(Shibla) 		3406003000NRG24160820230977372 17/08/2023 MD ALI 3406003WL075158 MD ALI 00048 BKID0004828 1140 1140 Processed 22/09/2023 5810469495 MD. ALI S/O- MD. ISLAM BANK OF INDIA(508505)
SubTotal 2508 2508
5 Bariyatu JH-06-003-026-001/3050
(Shibla) 		3406003000NRG24160820230977363 17/08/2023 RUHI PRAWEEN 3406003WL075157 RUHI PRAWEEN 00048 BKID0004839 1140 1140 Processed 22/09/2023 5810469484 Mrs. RUHI PRAVEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
6 Bariyatu JH-06-003-026-007/2300
(Shibla) 		3406003000NRG24160820230979266 17/08/2023 CHANDA KUMARI 3406003WL075303 CHANDA KUMARI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810469490 CHANDA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 Bariyatu JH-06-003-026-001/6455
(Shibla) 		3406003000NRG24160820230979221 17/08/2023 MD FAIJ 3406003WL075300 MD FAIJ 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810469470 MD FAIZ BANK OF INDIA(508505)
8 Bariyatu JH-06-003-026-001/6456
(Shibla) 		3406003000NRG24160820230979222 17/08/2023 SANIYA PARWEEN 3406003WL075300 SANIYA PARWEEN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810469485 SANIYA PARVEEN BANK OF INDIA(508505)
SubTotal 2736 2736
9 Bariyatu JH-06-003-026-001/2147
(Shibla) 		3406003000NRG24160820230978261 17/08/2023 AISHA PRAVEEN 3406003WL075220 AISHA PRAVEEN 00048 BKID0005965 1368 1368 Processed 22/09/2023 5810469488 MISS AISHA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Bariyatu JH-06-003-026-001/21457
(Shibla) 		3406003000NRG24160820230978281 17/08/2023 MAHAVIR GANJHU 3406003WL075224 MAHAVIR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469412 Mr. MAHABIR GANJHU CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-026-001/60129
(Shibla) 		3406003000NRG24160820230977371 17/08/2023 HAFZA PRAVEEN 3406003WL075158 HAFZA PRAVEEN 00089 CBIN0281573 1140 1140 Processed 22/09/2023 5810469482 Hafza Parween FINO PAYMENTS BANK LTD(608001)
12 Bariyatu JH-06-003-026-002/1343295
(Shibla) 		3406003000NRG24160820230977927 17/08/2023 RINA DEVI 3406003WL075197 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469493 RINA DEVI STATE BANK OF INDIA(508548)
13 Bariyatu JH-06-003-026-002/230
(Shibla) 		3406003000NRG24160820230978831 17/08/2023 RAJENDRA SAW 3406003WL075285 RAJENDRA SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469404 Mr. RAJENDRA SAW CENTRAL BANK OF INDIA(607115)
14 Bariyatu JH-06-003-026-002/2567
(Shibla) 		3406003000NRG24160820230977425 17/08/2023 BHUNESHWAR RAM 3406003WL075163 BHUNESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469403 Mr. BHUNESHWAR RAM CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-026-002/53409
(Shibla) 		3406003000NRG24160820230977914 17/08/2023 PRAMUKH GANJHU 3406003WL075196 PRAMUKH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469409 Mr. PRAMUKH GANJHU CENTRAL BANK OF INDIA(607115)
16 Bariyatu JH-06-003-026-002/5387
(Shibla) 		3406003000NRG24160820230977957 17/08/2023 ARJUN KUMAR RAM 3406003WL075199 ARJUN KUMAR RAM 00089 CBIN0281573 228 228 Processed 22/09/2023 5810469489 Mr. ARJUN KUMAR RAM CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-026-003/140
(Shibla) 		3406003000NRG24160820230977503 17/08/2023 BHUDESWAR YADAV 3406003WL075167 BHUDESWAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469437 Mr. BUDHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-026-007/118
(Shibla) 		3406003000NRG24160820230977403 17/08/2023 LILAWATI DEVI 3406003WL075161 LILAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810469471 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
19 Bariyatu JH-06-003-026-001/4562
(Shibla) 		3406003000NRG24160820230978264 17/08/2023 JITAN BHUIYAN 3406003WL075220 JITAN BHUIYAN 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5810469394 MR JITAN BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Bariyatu JH-06-003-026-001/2959
(Shibla) 		3406003000NRG24160820230977963 17/08/2023 FAREHA SAMRIN 3406003WL075201 FAREHA SAMRIN 00354 PUNB0040400 1368 1368 Processed 22/09/2023 5810469393 FAREHA SAMRIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 Bariyatu JH-06-003-026-007/20133
(Shibla) 		3406003000NRG24160820230977413 17/08/2023 NILAM KUMARI 3406003WL075162 NILAM KUMARI 00415 SBIN0001098 1368 1368 Processed 22/09/2023 5810469487 NILAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 Bariyatu JH-06-003-026-001/4329975
(Shibla) 		3406003000NRG24160820230979220 17/08/2023 GULSAN PRAVIN 3406003WL075300 GULSAN PRAVIN 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810469431 MRS GULASHAN PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 Bariyatu JH-06-003-026-001/2165450
(Shibla) 		3406003000NRG24160820230978311 17/08/2023 MO MUMTAJ 3406003WL075229 MO MUMTAJ 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5810469416 MR MUMTAZ AHMAD STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-026-001/2324
(Shibla) 		3406003000NRG24160820230978312 17/08/2023 SAHNILA PRAWEEN 3406003WL075229 SAHNILA PRAWEEN 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5810469430 MRS SHAHNILA NAZ STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-026-001/7364
(Shibla) 		3406003000NRG24160820230978314 17/08/2023 SAADQUA MAHWISH 3406003WL075229 SAADQUA MAHWISH 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5810469432 MISS SAADQUA MAHWISH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
26 Bariyatu JH-06-003-026-001/114
(Shibla) 		3406003000NRG24160820230979171 17/08/2023 MOJAHID 3406003WL075298 MOJAHID 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469405 Mr. MD MOJAHID VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-026-001/11767
(Shibla) 		3406003000NRG24160820230977961 17/08/2023 MD SAKIL 3406003WL075201 MD SAKIL 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469411 MR MD SHAKIL STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-026-001/13432961
(Shibla) 		3406003000NRG24160820230979172 17/08/2023 SAHJU GANJHU 3406003WL075298 SAHJU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469464 Mr. SAHJU GANJHU CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-026-001/13432973
(Shibla) 		3406003000NRG24160820230979251 17/08/2023 PRALAKHA GANJHU 3406003WL075302 PRALAKHA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469476 MR PRALAKH GANJHU STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-026-001/13432975
(Shibla) 		3406003000NRG24160820230979252 17/08/2023 MD EHASAN 3406003WL075302 MD EHASAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469434 MR MOHAMMAD EHSAN STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-026-001/134329971
(Shibla) 		3406003000NRG24160820230977493 17/08/2023 TETRI DEVI 3406003WL075166 TETRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469436 MRS TETRI DEVI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-026-001/134332
(Shibla) 		3406003000NRG24160820230977384 17/08/2023 HAJARA MASOMAT 3406003WL075159 HAJARA MASOMAT 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5810469481 Mrs. HAJRA MASOMAT CENTRAL BANK OF INDIA(607115)
33 Bariyatu JH-06-003-026-001/2076
(Shibla) 		3406003000NRG24160820230978310 17/08/2023 NASIMA KHATUN 3406003WL075229 NASIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469483 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-026-001/21455
(Shibla) 		3406003000NRG24160820230979253 17/08/2023 SUNITA DEVI 3406003WL075302 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469418 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-026-001/21508
(Shibla) 		3406003000NRG24160820230979216 17/08/2023 MD.AFTAB 3406003WL075300 MD.AFTAB 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469425 MR AFTAB ALAM STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-026-001/21550
(Shibla) 		3406003000NRG24160820230979254 17/08/2023 RAMNI DEVI 3406003WL075302 RAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469458 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
37 Bariyatu JH-06-003-026-001/2165457
(Shibla) 		3406003000NRG24160820230978262 17/08/2023 BIRNI DEVI 3406003WL075220 BIRNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469445 MS BIRNI DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-026-001/2165461
(Shibla) 		3406003000NRG24160820230979255 17/08/2023 BIMALI DEVI 3406003WL075302 BIMALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469450 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-026-001/2165462
(Shibla) 		3406003000NRG24160820230979256 17/08/2023 URMILA DEVI 3406003WL075302 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469415 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-026-001/2165470
(Shibla) 		3406003000NRG24160820230979257 17/08/2023 GITA DEVI 3406003WL075302 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469435 MRS GITA DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-026-001/2165480
(Shibla) 		3406003000NRG24160820230977361 17/08/2023 REWANTI DEVI 3406003WL075157 REWANTI DEVI 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5810469456 MS REWANTI DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-026-001/2326
(Shibla) 		3406003000NRG24160820230978302 17/08/2023 MD JASIM 3406003WL075227 MD JASIM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469473 MRS JASIM ALAM STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-026-001/240
(Shibla) 		3406003000NRG24160820230979175 17/08/2023 SONI PRAWEEN 3406003WL075298 SONI PRAWEEN 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5810469472 MRS SONI PRAWEEN STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-026-001/25873
(Shibla) 		3406003000NRG24160820230977495 17/08/2023 MINA DEVI 3406003WL075166 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469480 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 Bariyatu JH-06-003-026-001/280
(Shibla) 		3406003000NRG24160820230979235 17/08/2023 ASHWA MASO 3406003WL075301 ASHWA MASO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469417 MRS ASWA MASOMAT STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-026-001/289
(Shibla) 		3406003000NRG24160820230977362 17/08/2023 JHARWA MASOMAT 3406003WL075157 JHARWA MASOMAT 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5810469413 MRS MASOMAT JHARAWA STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-026-001/29584
(Shibla) 		3406003000NRG24160820230978282 17/08/2023 RANJAN KUMAR 3406003WL075224 RANJAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469465 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
48 Bariyatu JH-06-003-026-001/308
(Shibla) 		3406003000NRG24160820230979236 17/08/2023 KAEL GANJHU 3406003WL075301 KAEL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469459 MRS KAILA GANJHU STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-026-001/324
(Shibla) 		3406003000NRG24160820230978263 17/08/2023 MO AKRAM 3406003WL075220 MO AKRAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469423 MR MD EKRAM STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-026-001/4682
(Shibla) 		3406003000NRG24160820230979238 17/08/2023 SANTOSH CHAUDHAR 3406003WL075301 SANTOSH CHAUDHAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469451 MR SANTOSH CHODHRI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-026-001/4683
(Shibla) 		3406003000NRG24160820230978265 17/08/2023 GUDIYA DEVI 3406003WL075220 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469448 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-026-001/4685
(Shibla) 		3406003000NRG24160820230979239 17/08/2023 BINOD CHAUDHARI 3406003WL075301 BINOD CHAUDHARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469449 MR BINOD CHOUSHRI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-026-001/5640
(Shibla) 		3406003000NRG24160820230977370 17/08/2023 AFATAB ALAM 3406003WL075158 AFATAB ALAM 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5810469420 Mr. AFTAB ALAM CENTRAL BANK OF INDIA(607115)
54 Bariyatu JH-06-003-026-001/56412
(Shibla) 		3406003000NRG24160820230977964 17/08/2023 MD SOAEB 3406003WL075201 MD SOAEB 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469452 MR MD SHOAIB STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-026-001/65495
(Shibla) 		3406003000NRG24160820230979223 17/08/2023 HENA KOUSHAR 3406003WL075300 HENA KOUSHAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469406 MISS HENA KAUSAR STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-026-001/82
(Shibla) 		3406003000NRG24160820230979242 17/08/2023 SARITA DEVI 3406003WL075301 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469414 MRS SARITA DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-026-001/9612
(Shibla) 		3406003000NRG24160820230979177 17/08/2023 MD SAJID 3406003WL075298 MD SAJID 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469424 MR MD SAJID STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-026-002/142
(Shibla) 		3406003000NRG24160820230977945 17/08/2023 RAJKUMAR SAW 3406003WL075198 RAJKUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469410 MR RAJ KUMAR SAW STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-026-002/1774
(Shibla) 		3406003000NRG24160820230977908 17/08/2023 TUNI DEVI 3406003WL075196 TUNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469468 MRS TUNI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-026-002/217193
(Shibla) 		3406003000NRG24160820230978819 17/08/2023 GUDIYA DEVI 3406003WL075284 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469446 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-026-002/217194
(Shibla) 		3406003000NRG24160820230978820 17/08/2023 PUNIT RAM 3406003WL075284 PUNIT RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469440 MR PUNIT RAM STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-026-002/217207
(Shibla) 		3406003000NRG24160820230978829 17/08/2023 BABULAL RAM 3406003WL075285 BABULAL RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469421 MR BABULAL RAM STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-026-002/2189
(Shibla) 		3406003000NRG24160820230977929 17/08/2023 BASANTI DEVI 3406003WL075197 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469469 MS BASANTI DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-026-002/367
(Shibla) 		3406003000NRG24160820230978821 17/08/2023 ARUN KUMAR 3406003WL075284 ARUN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469444 MS ARUN KUMAR STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-026-002/5278
(Shibla) 		3406003000NRG24160820230977428 17/08/2023 KIRAN KUMARI 3406003WL075163 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469477 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-026-002/53458
(Shibla) 		3406003000NRG24160820230977932 17/08/2023 MAHESH SAW 3406003WL075197 MAHESH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469463 MR MAHESH SAW STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-026-002/5412
(Shibla) 		3406003000NRG24160820230977429 17/08/2023 JASHMINI DEVI 3406003WL075163 JASHMINI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469475 MS JASHMINI DEVI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-026-002/5466
(Shibla) 		3406003000NRG24160820230978832 17/08/2023 PINTU KUMAR 3406003WL075285 PINTU KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469428 MR PINTU KUMAR STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-026-002/69692
(Shibla) 		3406003000NRG24160820230978834 17/08/2023 SUNITA KUMARI 3406003WL075285 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469496 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-026-002/75202
(Shibla) 		3406003000NRG24160820230977916 17/08/2023 RUBI DEVI 3406003WL075196 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469429 MRS RUBI DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-026-002/8940
(Shibla) 		3406003000NRG24160820230977430 17/08/2023 BINOD BHUIYAN 3406003WL075163 BINOD BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469433 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-026-003/133
(Shibla) 		3406003000NRG24160820230978229 17/08/2023 PRAKASH GANJHU 3406003WL075219 PRAKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469460 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-026-003/138
(Shibla) 		3406003000NRG24160820230978230 17/08/2023 RAJESH BHUIYA 3406003WL075219 RAJESH BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469426 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-026-003/140
(Shibla) 		3406003000NRG24160820230977504 17/08/2023 SARITA DEVI 3406003WL075167 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469419 MRS SARITA DEVI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-026-003/16903
(Shibla) 		3406003000NRG24160820230978235 17/08/2023 ISHWAR YADAV 3406003WL075219 ISHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469422 MRS MILO DEVI STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-026-003/1803
(Shibla) 		3406003000NRG24160820230978236 17/08/2023 TIKENDRA GANJHU 3406003WL075219 TIKENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469461 MR TIKENDRA GANJHU STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-026-003/189
(Shibla) 		3406003000NRG24160820230978237 17/08/2023 MANESAR YADAV 3406003WL075219 MANESAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469407 MR MANESHWAR YADAV STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-026-003/219
(Shibla) 		3406003000NRG24160820230978239 17/08/2023 KRISHAN YADAV 3406003WL075219 KRISHAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469408 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-026-003/38352
(Shibla) 		3406003000NRG24160820230978241 17/08/2023 SANTOSH GANJHU 3406003WL075219 SANTOSH GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469467 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-026-003/9352
(Shibla) 		3406003000NRG24160820230978242 17/08/2023 PHUKI DEVI 3406003WL075219 PHUKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469466 MISS FUKI DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-026-003/9795
(Shibla) 		3406003000NRG24160820230978244 17/08/2023 BINAY GANJHU 3406003WL075219 BINAY GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469457 MR BINAI GANJHU STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-026-003/9796
(Shibla) 		3406003000NRG24160820230976496 17/08/2023 LALITA DEVI 3406003WL075116 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469441 MRS LALITA DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-026-007/24151
(Shibla) 		3406003000NRG24160820230974295 17/08/2023 ROHIT KUMAR 3406003WL075009 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469492 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
84 Bariyatu JH-06-003-026-007/2545
(Shibla) 		3406003000NRG24160820230977415 17/08/2023 BIPIN KUMAR 3406003WL075162 BIPIN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469494 Mr. BIPIN KUMAR VANANCHAL GRAMIN BANK(607210)
85 Bariyatu JH-06-003-026-007/6058
(Shibla) 		3406003000NRG24160820230979270 17/08/2023 KABUTARI DEVI 3406003WL075303 KABUTARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810469486 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-026-007/7210
(Shibla) 		3406003000NRG24160820230979271 17/08/2023 BALJEET RAM 3406003WL075303 BALJEET RAM 00415 SBIN0009498 912 912 Processed 22/09/2023 5810469427 MR BALJEET RAM STATE BANK OF INDIA(508548)
SubTotal 81852 81852
87 Bariyatu JH-06-003-026-002/5278
(Shibla) 		3406003000NRG24160820230977427 17/08/2023 BIHARI KUMAR RAM 3406003WL075163 BIHARI KUMAR RAM 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810469479 BIHARI KUMAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
88 Bariyatu JH-06-003-026-001/134329922
(Shibla) 		3406003000NRG24160820230977383 17/08/2023 SALMATIYA DEVI 3406003WL075159 SALMATIYA DEVI 00482 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810469505 Ms. SALMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-026-001/21452
(Shibla) 		3406003000NRG24160820230978300 17/08/2023 NANHU GANJHU 3406003WL075227 NANHU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469438 Mr. NANHU GANJHU VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-026-001/21504
(Shibla) 		3406003000NRG24160820230979174 17/08/2023 FARHAT PRAVEEN 3406003WL075298 FARHAT PRAVEEN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469499 Mrs. RAFAT PREWEEN VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-026-001/2165460
(Shibla) 		3406003000NRG24160820230977962 17/08/2023 AJMERI KHATUN 3406003WL075201 AJMERI KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469474 Mrs. AJMERI KAHTUN VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-026-001/325
(Shibla) 		3406003000NRG24160820230978284 17/08/2023 SHBNAM KHATUN 3406003WL075224 SHBNAM KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469442 MRS SABNAM PRAWEEN STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-026-001/65494
(Shibla) 		3406003000NRG24160820230978313 17/08/2023 TAHIRA KHATOON 3406003WL075229 TAHIRA KHATOON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469501 Mrs. TAHIRA KHATOON VANANCHAL GRAMIN BANK(607210)
94 Bariyatu JH-06-003-026-002/13432957
(Shibla) 		3406003000NRG24160820230978827 17/08/2023 MUKESH KUMAR 3406003WL075285 MUKESH KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469504 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-026-002/13432959
(Shibla) 		3406003000NRG24160820230977907 17/08/2023 VIR KUNJ GANJHU 3406003WL075196 VIR KUNJ GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469491 Mr. BIR KUNJ GANJHU VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-026-002/142
(Shibla) 		3406003000NRG24160820230977946 17/08/2023 GEETA DEVI 3406003WL075198 GEETA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469398 Mrs. GEETA . DEVI VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-026-002/145
(Shibla) 		3406003000NRG24160820230978828 17/08/2023 OHM PRAKASH SAW 3406003WL075285 OHM PRAKASH SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469498 Mr. Om Prakash sahu & Kiran Devi CENTRAL BANK OF INDIA(607115)
98 Bariyatu JH-06-003-026-002/163
(Shibla) 		3406003000NRG24160820230978817 17/08/2023 PRADEEP SAW 3406003WL075284 PRADEEP SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469397 MR PRADEEP SAW STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-026-002/217193
(Shibla) 		3406003000NRG24160820230978818 17/08/2023 BINESHWAR SAW 3406003WL075284 BINESHWAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469453 Mr. VINESHWAR SAW VANANCHAL GRAMIN BANK(607210)
100 Bariyatu JH-06-003-026-002/217195
(Shibla) 		3406003000NRG24160820230977928 17/08/2023 ASHOK SAW 3406003WL075197 ASHOK SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469454 Mr. ASHOK SAW VANANCHAL GRAMIN BANK(607210)
101 Bariyatu JH-06-003-026-002/21785
(Shibla) 		3406003000NRG24160820230978830 17/08/2023 VISHUN THAKUR 3406003WL075285 VISHUN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469396 Mr. BISHUN . THAKUR VANANCHAL GRAMIN BANK(607210)
102 Bariyatu JH-06-003-026-002/300
(Shibla) 		3406003000NRG24160820230977913 17/08/2023 BINOD GANJHU 3406003WL075196 BINOD GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469399 Mr. BINOD GANJHU VANANCHAL GRAMIN BANK(607210)
103 Bariyatu JH-06-003-026-002/53445
(Shibla) 		3406003000NRG24160820230977948 17/08/2023 AJAY SAW 3406003WL075198 AJAY SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469443 Mr. AJAY SAW VANANCHAL GRAMIN BANK(607210)
104 Bariyatu JH-06-003-026-003/160
(Shibla) 		3406003000NRG24160820230978232 17/08/2023 SUDI BHUIYA 3406003WL075219 SUDI BHUIYA 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469503 Mr. SUDI BHUIYA VANANCHAL GRAMIN BANK(607210)
105 Bariyatu JH-06-003-026-003/16891
(Shibla) 		3406003000NRG24160820230978234 17/08/2023 JHARI YADAV 3406003WL075219 JHARI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469462 Mrs. JHARI YADAV VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-026-003/53563
(Shibla) 		3406003000NRG24160820230977510 17/08/2023 JANESWAR YADAV 3406003WL075167 JANESWAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469395 Mr. JANESHWAR . YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 25764 25764
107 Bariyatu JH-06-003-026-002/69692
(Shibla) 		3406003000NRG24160820230978833 17/08/2023 PAWAN KUMAR 3406003WL075285 PAWAN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810469392 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
108 Bariyatu JH-06-003-026-001/108
(Shibla) 		3406003000NRG24160820230977381 17/08/2023 SABIR ALAM 3406003WL075159 SABIR ALAM 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810469400 Mr. SABIR ALAM VANANCHAL GRAMIN BANK(607210)
109 Bariyatu JH-06-003-026-001/134329971
(Shibla) 		3406003000NRG24160820230977423 17/08/2023 PRADIP URAON 3406003WL075163 PRADIP URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469534 Mr. PRADIP URAON VANANCHAL GRAMIN BANK(607210)
110 Bariyatu JH-06-003-026-001/2062
(Shibla) 		3406003000NRG24160820230977385 17/08/2023 MUNIYA KHATUN 3406003WL075159 MUNIYA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810469401 Mrs. MUNIYA KHATUN VANANCHAL GRAMIN BANK(607210)
111 Bariyatu JH-06-003-026-001/2165446
(Shibla) 		3406003000NRG24160820230978301 17/08/2023 SALEHA KHATUN 3406003WL075227 SALEHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469500 Mrs. SALEHA KHATOON VANANCHAL GRAMIN BANK(607210)
112 Bariyatu JH-06-003-026-001/251
(Shibla) 		3406003000NRG24160820230979176 17/08/2023 MD HARIS 3406003WL075298 MD HARIS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469508 Mr. MD HARIS VANANCHAL GRAMIN BANK(607210)
113 Bariyatu JH-06-003-026-001/25746
(Shibla) 		3406003000NRG24160820230977494 17/08/2023 SANTOSH ORAON 3406003WL075166 SANTOSH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469511 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
114 Bariyatu JH-06-003-026-001/2960
(Shibla) 		3406003000NRG24160820230978283 17/08/2023 ILMA PRAVEEN 3406003WL075224 ILMA PRAVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469506 Miss. ILMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
115 Bariyatu JH-06-003-026-001/29975
(Shibla) 		3406003000NRG24160820230979217 17/08/2023 MD SALIM 3406003WL075300 MD SALIM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469509 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-026-001/40690
(Shibla) 		3406003000NRG24160820230977364 17/08/2023 JUHI PRAWEEN 3406003WL075157 JUHI PRAWEEN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810469402 JUHI PRAVEEN CANARA BANK(508532)
117 Bariyatu JH-06-003-026-001/4215
(Shibla) 		3406003000NRG24160820230978285 17/08/2023 SAVITRI DEVI 3406003WL075224 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469522 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
118 Bariyatu JH-06-003-026-001/65870
(Shibla) 		3406003000NRG24160820230979224 17/08/2023 JAHIDA KHATUN 3406003WL075300 JAHIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469514 Mrs. JAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
119 Bariyatu JH-06-003-026-001/7300
(Shibla) 		3406003000NRG24160820230979240 17/08/2023 MUSKAN KHATUN 3406003WL075301 MUSKAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469517 Mrs. MUSKAN KHATOON VANANCHAL GRAMIN BANK(607210)
120 Bariyatu JH-06-003-026-001/97
(Shibla) 		3406003000NRG24160820230979178 17/08/2023 MD EJHAR 3406003WL075298 MD EJHAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469447 Mr. MD IJHAR VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-026-001/98545
(Shibla) 		3406003000NRG24160820230977374 17/08/2023 MD NUMAN 3406003WL075158 MD NUMAN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810469510 Mr. MD NUMAN VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-026-002/1777
(Shibla) 		3406003000NRG24160820230977909 17/08/2023 SONI DEVI 3406003WL075196 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469507 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-026-002/2311
(Shibla) 		3406003000NRG24160820230977930 17/08/2023 SUMAN DEVI 3406003WL075197 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469528 SUMAN KUMARI BANK OF INDIA(508505)
124 Bariyatu JH-06-003-026-002/2590
(Shibla) 		3406003000NRG24160820230977497 17/08/2023 ANITA KUMARI 3406003WL075166 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469512 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-026-002/28313
(Shibla) 		3406003000NRG24160820230977912 17/08/2023 KULESHWAR GANJHU 3406003WL075196 KULESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469525 Mr. KULESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-026-002/368
(Shibla) 		3406003000NRG24160820230977947 17/08/2023 RAKESH KUMAR 3406003WL075198 RAKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469526 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-026-002/85563
(Shibla) 		3406003000NRG24160820230977949 17/08/2023 LILAWATI DEVI 3406003WL075198 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469530 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-026-002/8940
(Shibla) 		3406003000NRG24160820230977431 17/08/2023 GITA DEVI 3406003WL075163 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469513 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-026-003/156
(Shibla) 		3406003000NRG24160820230978231 17/08/2023 NAGESWA BHUIYA 3406003WL075219 NAGESWA BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469497 Mr. NAGESHWAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-026-003/16804
(Shibla) 		3406003000NRG24160820230977505 17/08/2023 FULMATI DEVI 3406003WL075167 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469533 Ms. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-026-003/16889
(Shibla) 		3406003000NRG24160820230978233 17/08/2023 GADAURI YADAV 3406003WL075219 GADAURI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469502 Mr. GANDAURI YADAV VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-026-003/2566
(Shibla) 		3406003000NRG24160820230977509 17/08/2023 SAKUNTI DEVI 3406003WL075167 SAKUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469518 Ms. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-026-003/2566
(Shibla) 		3406003000NRG24160820230977508 17/08/2023 SURAJ GANJHU 3406003WL075167 SURAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469529 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-026-003/32501
(Shibla) 		3406003000NRG24160820230978240 17/08/2023 JYOTI KUMARI 3406003WL075219 JYOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469520 JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-026-004/17150
(Shibla) 		3406003000NRG24160820230974294 17/08/2023 SANJAY RAM 3406003WL075009 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469531 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
136 Bariyatu JH-06-003-026-007/1547
(Shibla) 		3406003000NRG24160820230977412 17/08/2023 SHANTI DEVI 3406003WL075162 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469519 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-026-007/20133
(Shibla) 		3406003000NRG24160820230977404 17/08/2023 MOHAN KUMAR RAVI 3406003WL075161 MOHAN KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469532 MR MOHAN KUMAR RAVI STATE BANK OF INDIA(508548)
138 Bariyatu JH-06-003-026-007/2300
(Shibla) 		3406003000NRG24160820230979265 17/08/2023 NAGESHWAR KUMAR TURI 3406003WL075303 NAGESHWAR KUMAR TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469527 Nageshwar Kumar Turi FINO PAYMENTS BANK LTD(608001)
139 Bariyatu JH-06-003-026-007/2540
(Shibla) 		3406003000NRG24160820230979269 17/08/2023 RAKESH KUMAR TURI 3406003WL075303 RAKESH KUMAR TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469524 Mr. RAKESH TURI VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-026-007/2540
(Shibla) 		3406003000NRG24160820230979268 17/08/2023 SURENDRA TURI 3406003WL075303 SURENDRA TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469523 Surendra Turi FINO PAYMENTS BANK LTD(608001)
141 Bariyatu JH-06-003-026-007/2545
(Shibla) 		3406003000NRG24160820230977414 17/08/2023 LALO DEVI 3406003WL075162 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469535 Lalo Devi FINO PAYMENTS BANK LTD(608001)
142 Bariyatu JH-06-003-026-007/45789
(Shibla) 		3406003000NRG24160820230977405 17/08/2023 AMIT KUMAR 3406003WL075161 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469515 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-026-007/65498
(Shibla) 		3406003000NRG24160820230977406 17/08/2023 punita kumari 3406003WL075161 punita kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810469516 Miss. PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 48336 48336
144 Bariyatu JH-06-003-026-003/2154
(Shibla) 		3406003000NRG24160820230978238 17/08/2023 KAULESHWAR KUMAR YADAV 3406003WL075219 KAULESHWAR KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810469521 Mr. KAULESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 192432 192432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_170823APB_FTO_447761 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003026_170823APB_FTO_447761 BANK OF INDIA BKID0004828 TANDWA 2508
3 Balumath JH3406003026_170823APB_FTO_447761 BANK OF INDIA BKID0004839 NAWALSAHI 1140
4 Balumath JH3406003026_170823APB_FTO_447761 BANK OF INDIA BKID0004877 GARIKALAN 1368
5 Balumath JH3406003026_170823APB_FTO_447761 BANK OF INDIA BKID0004912 KHELARI 2736
6 Balumath JH3406003026_170823APB_FTO_447761 BANK OF INDIA BKID0005965 Amritnagar 1368
7 Balumath JH3406003026_170823APB_FTO_447761 Central Bank Of India CBIN0281573 BALUMATH 10944
8 Balumath JH3406003026_170823APB_FTO_447761 IDBI Bank IBKL0001350 Latehar 1368
9 Balumath JH3406003026_170823APB_FTO_447761 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 1368
10 Balumath JH3406003026_170823APB_FTO_447761 State Bank of India SBIN0001098 CHATRA 1368
11 Balumath JH3406003026_170823APB_FTO_447761 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
12 Balumath JH3406003026_170823APB_FTO_447761 State Bank of India SBIN0006236 PATHALGARHA 4104
13 Balumath JH3406003026_170823APB_FTO_447761 State Bank of India SBIN0009498 BHAISADON 81852
14 Balumath JH3406003026_170823APB_FTO_447761 Union Bank of India UBIN0564834 CHANDWA 1368
15 Balumath JH3406003026_170823APB_FTO_447761 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 25764
16 Balumath JH3406003026_170823APB_FTO_447761 India Post Payments Bank IPOS0000001 LATEHAR 1368
17 Balumath JH3406003026_170823APB_FTO_447761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIADIH 2280
18 Balumath JH3406003026_170823APB_FTO_447761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 46056
19 Balumath JH3406003026_170823APB_FTO_447761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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