Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_291023APB_FTO_694494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-025-001/1111
(Salway) 		3406003000NRG24Z271020231457413 29/10/2023 RAHISHA KHATUN 3406003WL110318 RAHISHA KHATUN 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93675043 RAHISHA KHATUN BANK OF BARODA(606985)
2 Bariyatu JH-06-003-025-001/1118
(Salway) 		3406003000NRG24Z271020231457196 29/10/2023 GUDESHWAR GANJHU 3406003WL110301 GUDESHWAR GANJHU 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93675043 GUDESHWAR GANJHU BANK OF BARODA(606985)
3 Bariyatu JH-06-003-025-001/3113
(Salway) 		3406003000NRG24Z271020231457176 29/10/2023 PINTU GANJHU 3406003WL110300 PINTU GANJHU 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93675043 PINTU GANJHU BANK OF BARODA(606985)
4 Bariyatu JH-06-003-025-001/4208
(Salway) 		3406003000NRG24Z271020231457419 29/10/2023 RAIBUN NISHA 3406003WL110318 RAIBUN NISHA 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93674971 RAIBUN NISHA BANK OF BARODA(606985)
5 Bariyatu JH-06-003-025-005/6567
(Salway) 		3406003000NRG24Z271020231457645 29/10/2023 PRADIP GANJHU 3406003WL110335 PRADIP GANJHU 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93674971 PRADIP GANJHU BANK OF BARODA(606985)
SubTotal 810 810
6 Bariyatu JH-06-003-025-007/2667
(Salway) 		3406003000NRG24Z281020231465086 29/10/2023 RAVI THAKUR 3406003WL110972 RAVI THAKUR 00048 BKID0004695 162 162 Processed 31/10/2023 S93675043 MR RAVI KUMAR HAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Bariyatu JH-06-003-025-001/52822
(Salway) 		3406003000NRG24Z271020231457495 29/10/2023 SAHINA PRAWEEN 3406003WL110321 SAHINA PRAWEEN 00048 BKID0004882 162 162 Processed 31/10/2023 S93675043 SAHINA PRAWEEN BANK OF INDIA(508505)
SubTotal 162 162
8 Bariyatu JH-06-003-025-002/5402
(Salway) 		3406003000NRG24Z271020231457093 29/10/2023 MADAN PRADHAN 3406003WL110296 MADAN PRADHAN 00048 BKID0004964 162 162 Processed 31/10/2023 S93674971 Madan Pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 Bariyatu JH-06-003-025-001/1131
(Salway) 		3406003000NRG24Z271020231457549 29/10/2023 ABUJAR ANSARI 3406003WL110328 ABUJAR ANSARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 Abujar Ansari FINO PAYMENTS BANK LTD(608001)
10 Bariyatu JH-06-003-025-001/2542
(Salway) 		3406003000NRG24Z271020231457154 29/10/2023 RAMESH GANJHU 3406003WL110299 RAMESH GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 Mr. Ramesh Ganjhu CENTRAL BANK OF INDIA(607115)
11 Bariyatu JH-06-003-025-001/2544
(Salway) 		3406003000NRG24Z271020231457155 29/10/2023 DEEPAK GANJHU 3406003WL110299 DEEPAK GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. Deepak ORAON CENTRAL BANK OF INDIA(607115)
12 Bariyatu JH-06-003-025-001/3849
(Salway) 		3406003000NRG24Z271020231457492 29/10/2023 KALESH KUMAR RANA 3406003WL110321 KALESH KUMAR RANA 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 KAMLESH KUMAR RANA BANK OF INDIA(508505)
13 Bariyatu JH-06-003-025-001/5107
(Salway) 		3406003000NRG24Z271020231457456 29/10/2023 MD BADDRUDDIN 3406003WL110319 MD BADDRUDDIN 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 Md Baddruddin FINO PAYMENTS BANK LTD(608001)
14 Bariyatu JH-06-003-025-001/7189
(Salway) 		3406003000NRG24Z271020231457458 29/10/2023 ATAULLA ANSARI 3406003WL110319 ATAULLA ANSARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. ATAULA ANSARI CENTRAL BANK OF INDIA(607115)
15 Bariyatu JH-06-003-025-001/736065
(Salway) 		3406003000NRG24Z271020231457162 29/10/2023 BINDESHWAR THAKUR 3406003WL110299 BINDESHWAR THAKUR 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 Mr. BINESHWAR . THAKUR VANANCHAL GRAMIN BANK(607210)
16 Bariyatu JH-06-003-025-001/7736
(Salway) 		3406003000NRG24Z271020231457422 29/10/2023 KITU GANJHU 3406003WL110318 KITU GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. KITU GANJHU CENTRAL BANK OF INDIA(607115)
17 Bariyatu JH-06-003-025-001/9325
(Salway) 		3406003000NRG24Z271020231457501 29/10/2023 SUMITRA DEVI 3406003WL110321 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
18 Bariyatu JH-06-003-025-001/96951
(Salway) 		3406003000NRG24Z271020231457393 29/10/2023 KAMAL GANJHU 3406003WL110317 KAMAL GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 KAMAL GANJHU BANK OF BARODA(606985)
19 Bariyatu JH-06-003-025-002/9518
(Salway) 		3406003000NRG24Z271020231457122 29/10/2023 BIKASH GANJHU 3406003WL110297 BIKASH GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 MR BIKASH GANJHU STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-025-003/9686
(Salway) 		3406003000NRG24Z271020231457954 29/10/2023 BIRABAL TANA BHAGAT 3406003WL110360 BIRABAL TANA BHAGAT 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 BIRABAL TANA BHAGAT BANK OF BARODA(606985)
21 Bariyatu JH-06-003-025-005/1455
(Salway) 		3406003000NRG24Z271020231457657 29/10/2023 RUPANTI DEVI 3406003WL110336 RUPANTI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. RUPANTI DEVI CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-025-005/1486
(Salway) 		3406003000NRG24Z281020231465461 29/10/2023 BASANTI DEVI 3406003WL111016 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
23 Bariyatu JH-06-003-025-005/19993
(Salway) 		3406003000NRG24Z271020231457659 29/10/2023 CHARKA GANJHU 3406003WL110336 CHARKA GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 CHARKA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bariyatu JH-06-003-025-005/2738
(Salway) 		3406003000NRG24Z281020231465463 29/10/2023 FULWANTI DEVI 3406003WL111016 FULWANTI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Ms. FULWANTI KUMARI INDIAN BANK(607105)
25 Bariyatu JH-06-003-025-005/3256
(Salway) 		3406003000NRG24Z271020231457641 29/10/2023 PRIYA KUMARI 3406003WL110335 PRIYA KUMARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Miss. Priya Kumari CENTRAL BANK OF INDIA(607115)
26 Bariyatu JH-06-003-025-005/3566
(Salway) 		3406003000NRG24Z271020231457642 29/10/2023 ASHIS KUMAR GANJHU 3406003WL110335 ASHIS KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. ASHISH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-025-005/3567
(Salway) 		3406003000NRG24Z271020231457643 29/10/2023 UMESH KUMAR 3406003WL110335 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-025-005/6297
(Salway) 		3406003000NRG24Z281020231465468 29/10/2023 NIRMA DEVI 3406003WL111016 NIRMA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. Nirma Devi CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-025-005/9056
(Salway) 		3406003000NRG24Z271020231457665 29/10/2023 KANJAL YADAW 3406003WL110336 KANJAL YADAW 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. KUNJAL YADAV CENTRAL BANK OF INDIA(607115)
30 Bariyatu JH-06-003-025-007/134268
(Salway) 		3406003025NRG24Z271020231458325 29/10/2023 RAKESH PRAJAPATI 3406003WL110399 RAKESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. RAKESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-025-007/142
(Salway) 		3406003000NRG24Z271020231458186 29/10/2023 SONU GANJHU 3406003WL110386 SONU GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 Mr. SONU GANJHU VANANCHAL GRAMIN BANK(607210)
32 Bariyatu JH-06-003-025-007/4801
(Salway) 		3406003000NRG24Z271020231458189 29/10/2023 CHINTAMANI DEVI 3406003WL110386 CHINTAMANI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. CHINTA MANI DEVI CENTRAL BANK OF INDIA(607115)
33 Bariyatu JH-06-003-025-007/4801
(Salway) 		3406003000NRG24Z271020231458190 29/10/2023 RAVINDRA KUMAR SINGH 3406003WL110386 RAVINDRA KUMAR SINGH 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. RAVINDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
34 Bariyatu JH-06-003-025-007/4801
(Salway) 		3406003000NRG24Z271020231458191 29/10/2023 REKHA DEVI 3406003WL110386 REKHA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675043 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
35 Bariyatu JH-06-009-025-005/1318
(Salway) 		3406003000NRG24Z271020231457646 29/10/2023 KARU GANJHU 3406003WL110335 KARU GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. Karu Ganjhu CENTRAL BANK OF INDIA(607115)
36 Bariyatu JH-06-009-025-005/2996
(Salway) 		3406003000NRG24Z271020231457647 29/10/2023 TRIWENI GANJHU 3406003WL110335 TRIWENI GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 TRIWENI GANJHU UNION BANK OF INDIA(508500)
SubTotal 4536 4536
37 Bariyatu JH-06-003-025-001/1107
(Salway) 		3406003000NRG24Z271020231457412 29/10/2023 RAUSHAN PRAWEEN 3406003WL110318 RAUSHAN PRAWEEN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS RAUSHAN PRAWEEN STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-025-001/110726
(Salway) 		3406003000NRG24Z271020231457174 29/10/2023 ARUN KUMAR 3406003WL110300 ARUN KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR ARUN KUMAR STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-025-001/1108
(Salway) 		3406003000NRG24Z271020231457446 29/10/2023 JUBAIDA KHATOON 3406003WL110319 JUBAIDA KHATOON 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SABIHA KHATOON STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-025-001/1117
(Salway) 		3406003000NRG24Z271020231457194 29/10/2023 JAGADISH GANJHU 3406003WL110301 JAGADISH GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-025-001/1117
(Salway) 		3406003000NRG24Z271020231457195 29/10/2023 SUNITA DEVI 3406003WL110301 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 SUNITA DEVI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-025-001/1120
(Salway) 		3406003000NRG24Z271020231457197 29/10/2023 BABAN GANJHU 3406003WL110301 BABAN GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR BABAN GANJHU STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-025-001/1121
(Salway) 		3406003000NRG24Z271020231457386 29/10/2023 RINA DEVI 3406003WL110317 RINA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS RINA DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-025-001/1126
(Salway) 		3406003000NRG24Z271020231457578 29/10/2023 RANJU DEVI 3406003WL110330 RANJU DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-025-001/1129
(Salway) 		3406003000NRG24Z271020231457580 29/10/2023 SARAJUSSAJEDIN 3406003WL110330 SARAJUSSAJEDIN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR SARAJUSSAJEDIN STATE BANK OF INDIA(508548)
46 Bariyatu JH-06-003-025-001/1132
(Salway) 		3406003000NRG24Z271020231457359 29/10/2023 SUNIL GANJHU 3406003WL110315 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24Z271020231457372 29/10/2023 MAHESH RAM 3406003WL110316 MAHESH RAM 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR MAHESH RAM STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24Z271020231457374 29/10/2023 RAJLALAN KUMAR 3406003WL110316 RAJLALAN KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR RAJLALAN KUMAR STATE BANK OF INDIA(508548)
49 Bariyatu JH-06-003-025-001/127455
(Salway) 		3406003000NRG24Z271020231457488 29/10/2023 MD ISHRAFIL 3406003WL110321 MD ISHRAFIL 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR MOHMMAD ISRAPHIL STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-025-001/2257
(Salway) 		3406003000NRG24Z271020231457388 29/10/2023 NISHA DEVI 3406003WL110317 NISHA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS NISHA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-025-001/2556
(Salway) 		3406003000NRG24Z271020231457156 29/10/2023 MUNINDRA KUMAR 3406003WL110299 MUNINDRA KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR MUNINDRA KUMAR STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-025-001/2762
(Salway) 		3406003000NRG24Z271020231457552 29/10/2023 BABLI DEVI 3406003WL110328 BABLI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS BABLI DEVI STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-025-001/2894
(Salway) 		3406003000NRG24Z271020231457553 29/10/2023 SANDHYA KUWAR 3406003WL110328 SANDHYA KUWAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 SANDHYA KUNWAR STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-025-001/2947
(Salway) 		3406003000NRG24Z271020231457554 29/10/2023 DEEPAK KUMAR SINGH 3406003WL110328 DEEPAK KUMAR SINGH 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 Deepak Kumar Singh FINO PAYMENTS BANK LTD(608001)
55 Bariyatu JH-06-003-025-001/340375
(Salway) 		3406003000NRG24Z271020231457418 29/10/2023 SANNUM KHATUN 3406003WL110318 SANNUM KHATUN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SANNUM KUATUN STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-025-001/440136
(Salway) 		3406003000NRG24Z271020231457493 29/10/2023 MD SABIR 3406003WL110321 MD SABIR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Md Sabir FINO PAYMENTS BANK LTD(608001)
57 Bariyatu JH-06-003-025-001/5102
(Salway) 		3406003000NRG24Z271020231457455 29/10/2023 HAKIMAN KHATUN 3406003WL110319 HAKIMAN KHATUN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS HAKIMAN KHATUN STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-025-001/5112
(Salway) 		3406003000NRG24Z271020231457457 29/10/2023 SAFINA KHATUN 3406003WL110319 SAFINA KHATUN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-025-001/52843
(Salway) 		3406003000NRG24Z271020231457391 29/10/2023 SONIYA DEVI 3406003WL110317 SONIYA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-025-001/5467
(Salway) 		3406003000NRG24Z271020231457177 29/10/2023 MANJU DEVI 3406003WL110300 MANJU DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS MANJU DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-025-001/5790
(Salway) 		3406003000NRG24Z271020231457178 29/10/2023 MOHAN KUMAR 3406003WL110300 MOHAN KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
62 Bariyatu JH-06-003-025-001/6028
(Salway) 		3406003000NRG24Z271020231457364 29/10/2023 MANTI DEVI 3406003WL110315 MANTI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS MANTI DEVI STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-025-001/8178
(Salway) 		3406003000NRG24Z271020231457423 29/10/2023 AKHTARI KHATOON 3406003WL110318 AKHTARI KHATOON 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS AKHATARI KHATUN STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-025-001/8234
(Salway) 		3406003000NRG24Z271020231457460 29/10/2023 SOWEWA KHATUN 3406003WL110319 SOWEWA KHATUN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SOWEWA KHATUN STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-025-001/851460
(Salway) 		3406003000NRG24Z271020231457424 29/10/2023 SAJDA KHATUN 3406003WL110318 SAJDA KHATUN 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-025-001/8794
(Salway) 		3406003000NRG24Z271020231457365 29/10/2023 VIJAY KUMAR RAM 3406003WL110315 VIJAY KUMAR RAM 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-025-001/880772
(Salway) 		3406003000NRG24Z271020231457587 29/10/2023 MD OJER ANSARI 3406003WL110330 MD OJER ANSARI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR MD OJER ANSARI STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-025-001/8955
(Salway) 		3406003000NRG24Z271020231457558 29/10/2023 SMITA DEVI 3406003WL110328 SMITA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS SMITA DEVI STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-025-001/9035
(Salway) 		3406003000NRG24Z271020231457425 29/10/2023 KUNTI DEVI 3406003WL110318 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Mrs. Kunti Devi VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-025-001/9311
(Salway) 		3406003000NRG24Z271020231457559 29/10/2023 AMIT KUMAR RAVI 3406003WL110328 AMIT KUMAR RAVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR AMIT KUMAR RAVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-025-002/211
(Salway) 		3406003000NRG24Z271020231457115 29/10/2023 SANDEEP GANJHU 3406003WL110297 SANDEEP GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR SANDIP GANJHU STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-025-002/303
(Salway) 		3406003000NRG24Z271020231457090 29/10/2023 LALDIP GANJHU 3406003WL110296 LALDIP GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Laldeep Ganjhu FINO PAYMENTS BANK LTD(608001)
73 Bariyatu JH-06-003-025-002/3416
(Salway) 		3406003000NRG24Z271020231457183 29/10/2023 SAKENDRA ORAON 3406003WL110300 SAKENDRA ORAON 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR SAKENDRA ORAON STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-025-002/7452
(Salway) 		3406003000NRG24Z271020231457119 29/10/2023 KAMESHWAR GANJHU 3406003WL110297 KAMESHWAR GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR KAMESHWAR GANJHU STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-025-003/2488
(Salway) 		3406003000NRG24Z281020231465010 29/10/2023 RAMDASH SAW 3406003WL110964 RAMDASH SAW 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR RAMDASH SAW STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-025-003/552
(Salway) 		3406003000NRG24Z271020231457951 29/10/2023 FULDEV URANV 3406003WL110360 FULDEV URANV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR FULDEVURAON URAON STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-025-003/9042
(Salway) 		3406003000NRG24Z271020231457953 29/10/2023 ANIL TANA BHAGAT 3406003WL110360 ANIL TANA BHAGAT 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR ANIL ORAON STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-025-005/120595
(Salway) 		3406003000NRG24Z271020231457639 29/10/2023 SURESH GANJHU 3406003WL110335 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR SUEESH GANJHU STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-025-007/134265
(Salway) 		3406003000NRG24Z281020231465112 29/10/2023 MAINA DEVI 3406003WL110974 MAINA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR MAINA DEVI STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-025-007/1344472
(Salway) 		3406003000NRG24Z281020231465041 29/10/2023 SOMARI DEVI 3406003WL110967 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MR SOMARI DEVI STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-025-007/2036
(Salway) 		3406003025NRG24Z271020231458327 29/10/2023 SARSWATI DEVI 3406003WL110399 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-025-007/3587
(Salway) 		3406003000NRG24Z281020231465113 29/10/2023 BIKASH KUMAR PRAJAPATI 3406003WL110974 BIKASH KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR BIKASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-025-007/5974
(Salway) 		3406003000NRG24Z281020231465063 29/10/2023 UDAY THAKUR 3406003WL110969 UDAY THAKUR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 UDAY THAKUR STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-025-007/6978
(Salway) 		3406003000NRG24Z281020231465021 29/10/2023 SHAKUNTALA DEVI 3406003WL110965 SHAKUNTALA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-025-007/9587
(Salway) 		3406003000NRG24Z271020231458194 29/10/2023 KRISHNA MURARI SAHU 3406003WL110386 KRISHNA MURARI SAHU 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675043 Mr. KRISHNA MURARI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 7938 7938
86 Bariyatu JH-06-003-025-001/117
(Salway) 		3406003000NRG24Z271020231457199 29/10/2023 SUKUL GANJHU 3406003WL110301 SUKUL GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SUKUL GANJHU / RINA DEVI VANANCHAL GRAMIN BANK(607210)
87 Bariyatu JH-06-003-025-001/120524
(Salway) 		3406003000NRG24Z271020231457550 29/10/2023 TULSI RAM 3406003WL110328 TULSI RAM 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. TULSI RAM VANANCHAL GRAMIN BANK(607210)
88 Bariyatu JH-06-003-025-001/134329929
(Salway) 		3406003000NRG24Z271020231457200 29/10/2023 BAIJU GANJHU 3406003WL110301 BAIJU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. BAJJU GANJHU VANANCHAL GRAMIN BANK(607210)
89 Bariyatu JH-06-003-025-001/134329937
(Salway) 		3406003000NRG24Z271020231457201 29/10/2023 SOMARI DEVI 3406003WL110301 SOMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Ms. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
90 Bariyatu JH-06-003-025-001/134329938
(Salway) 		3406003000NRG24Z271020231457489 29/10/2023 GANDURI GANJHU 3406003WL110321 GANDURI GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. GANDURI GANJHU VANANCHAL GRAMIN BANK(607210)
91 Bariyatu JH-06-003-025-001/8235
(Salway) 		3406003000NRG24Z271020231457585 29/10/2023 LILA DEVI 3406003WL110330 LILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
92 Bariyatu JH-06-003-025-002/186
(Salway) 		3406003000NRG24Z271020231457112 29/10/2023 RADHA DEVI 3406003WL110297 RADHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
93 Bariyatu JH-06-003-025-002/417-A
(Salway) 		3406003000NRG24Z271020231457091 29/10/2023 SANTOSH GANJHU 3406003WL110296 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
94 Bariyatu JH-06-003-025-002/98
(Salway) 		3406003000NRG24Z271020231457123 29/10/2023 SOHRAYA BHUIYA 3406003WL110297 SOHRAYA BHUIYA 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SOHRAI . BHUIYAN VANANCHAL GRAMIN BANK(607210)
95 Bariyatu JH-06-003-025-003/15762
(Salway) 		3406003000NRG24Z281020231465009 29/10/2023 SIKANDAR SAW 3406003WL110964 SIKANDAR SAW 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SAKINDRA SAW / ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
96 Bariyatu JH-06-003-025-005/117
(Salway) 		3406003000NRG24Z271020231457638 29/10/2023 BABLU GANJHU 3406003WL110335 BABLU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
97 Bariyatu JH-06-003-025-007/142
(Salway) 		3406003000NRG24Z281020231465060 29/10/2023 TEPA GANJHU 3406003WL110969 TEPA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR TEPA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1944 1944
98 Bariyatu JH-06-003-025-001/3415
(Salway) 		3406003000NRG24Z271020231457157 29/10/2023 BALDIP GANJHU 3406003WL110299 BALDIP GANJHU 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Baldip Ganjhu FINO PAYMENTS BANK LTD(608001)
99 Bariyatu JH-06-003-025-002/1241
(Salway) 		3406003000NRG24Z271020231457087 29/10/2023 GEETA KUMARI 3406003WL110296 GEETA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
100 Bariyatu JH-06-003-025-002/8678
(Salway) 		3406003000NRG24Z271020231457095 29/10/2023 GITA DEVI 3406003WL110296 GITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Gita Devi FINO PAYMENTS BANK LTD(608001)
101 Bariyatu JH-06-003-025-003/6709
(Salway) 		3406003000NRG24Z271020231457952 29/10/2023 SOASANT BHAGAT 3406003WL110360 SOASANT BHAGAT 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Soasant Bhagat FINO PAYMENTS BANK LTD(608001)
102 Bariyatu JH-06-003-025-005/1997
(Salway) 		3406003000NRG24Z281020231465462 29/10/2023 VASUDEV GANJHU 3406003WL111016 VASUDEV GANJHU 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Mr. Vasudev Ganjhu CENTRAL BANK OF INDIA(607115)
103 Bariyatu JH-06-003-025-005/2518
(Salway) 		3406003000NRG24Z271020231457663 29/10/2023 KULADIP GANJHU 3406003WL110336 KULADIP GANJHU 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 KULDIP GANJHU GENERAL POST OFFICE(607245)
104 Bariyatu JH-06-003-025-005/2545
(Salway) 		3406003000NRG24Z281020231465475 29/10/2023 RUKMANI DEVI 3406003WL111017 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Mrs. Rukmani Devi CENTRAL BANK OF INDIA(607115)
105 Bariyatu JH-06-003-025-005/2546
(Salway) 		3406003000NRG24Z281020231465476 29/10/2023 MAMTA DEVI 3406003WL111017 MAMTA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
106 Bariyatu JH-06-003-025-005/2547
(Salway) 		3406003000NRG24Z281020231465477 29/10/2023 ANITA DEVI 3406003WL111017 ANITA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 MRS ANITA DEVI STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-025-005/2548
(Salway) 		3406003000NRG24Z281020231465478 29/10/2023 ASHA DEVI 3406003WL111017 ASHA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
108 Bariyatu JH-06-003-025-005/4875
(Salway) 		3406003000NRG24Z271020231457644 29/10/2023 DIGAM GANJHU 3406003WL110335 DIGAM GANJHU 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Digam Ganjhu FINO PAYMENTS BANK LTD(608001)
109 Bariyatu JH-06-003-025-005/9731
(Salway) 		3406003000NRG24Z281020231465469 29/10/2023 RAMDHARI GANJHU 3406003WL111016 RAMDHARI GANJHU 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 Ramdhari Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
110 Bariyatu JH-06-003-025-005/2002
(Salway) 		3406003000NRG24Z271020231457660 29/10/2023 BABITA DEVI 3406003WL110336 BABITA DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 BABITA KUMARI BANK OF INDIA(508505)
111 Bariyatu JH-06-003-025-005/2003
(Salway) 		3406003000NRG24Z271020231457661 29/10/2023 CHARKA GANJHU 3406003WL110336 CHARKA GANJHU 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 MR CHARAKA GANJHU STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-025-005/2055
(Salway) 		3406003000NRG24Z271020231457662 29/10/2023 ARATI DEVI 3406003WL110336 ARATI DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 ARATI DEVI UNION BANK OF INDIA(508500)
113 Bariyatu JH-06-003-025-005/2685
(Salway) 		3406003000NRG24Z271020231457640 29/10/2023 UMESH GANJHU 3406003WL110335 UMESH GANJHU 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 UMESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bariyatu JH-06-003-025-005/3251
(Salway) 		3406003000NRG24Z271020231457664 29/10/2023 ANHACH GANJHU 3406003WL110336 ANHACH GANJHU 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 ANHACH GANJHU GENERAL POST OFFICE(607245)
SubTotal 810 810
115 Bariyatu JH-06-003-025-001/1085
(Salway) 		3406003000NRG24Z271020231457445 29/10/2023 SHAHIDA KHATUN 3406003WL110319 SHAHIDA KHATUN 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S93675043 Ms. SHAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
116 Bariyatu JH-06-003-025-001/1102
(Salway) 		3406003000NRG24Z271020231457411 29/10/2023 AYASHA KHATUN 3406003WL110318 AYASHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. AYASHA KHATUN VANANCHAL GRAMIN BANK(607210)
117 Bariyatu JH-06-003-025-001/1120
(Salway) 		3406003000NRG24Z271020231457198 29/10/2023 KAUSHILA DEVI 3406003WL110301 KAUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 KAUSHILA DEVI INDUSIND BANK(607189)
118 Bariyatu JH-06-003-025-001/1124
(Salway) 		3406003000NRG24Z271020231457548 29/10/2023 SEVAK KUMAR RANA 3406003WL110328 SEVAK KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR SEVAK KUMAR RANA STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-025-001/1137
(Salway) 		3406003000NRG24Z271020231457447 29/10/2023 ROKSANA KHATUN 3406003WL110319 ROKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
120 Bariyatu JH-06-003-025-001/120538
(Salway) 		3406003000NRG24Z271020231457360 29/10/2023 SARSTI DEVI 3406003WL110315 SARSTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. BHAVANI GANJHU AND SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-025-001/120563
(Salway) 		3406003000NRG24Z271020231457373 29/10/2023 RUKANI DEVI 3406003WL110316 RUKANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. FULIYA DEVI VANANCHAL GRAMIN BANK(607210)
122 Bariyatu JH-06-003-025-001/1205731
(Salway) 		3406003000NRG24Z271020231457448 29/10/2023 MD MAKSUD 3406003WL110319 MD MAKSUD 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. MD MAKSUD VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-025-001/12549
(Salway) 		3406003000NRG24Z271020231457449 29/10/2023 RADHA KUMARI 3406003WL110319 RADHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. RADHA KUMARI VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-025-001/134410
(Salway) 		3406003000NRG24Z271020231457414 29/10/2023 RAJAY KHATUN 3406003WL110318 RAJAY KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
125 Bariyatu JH-06-003-025-001/1344475
(Salway) 		3406003000NRG24Z271020231457450 29/10/2023 SAIDA KHATUN 3406003WL110319 SAIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ATAULA ANSARI CENTRAL BANK OF INDIA(607115)
126 Bariyatu JH-06-003-025-001/15859
(Salway) 		3406003000NRG24Z271020231457202 29/10/2023 BAIJNATH GANJHU 3406003WL110301 BAIJNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. BAIJNATH GANJHU VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-025-001/1745
(Salway) 		3406003000NRG24Z271020231457490 29/10/2023 SHADIYA PRAWEEN 3406003WL110321 SHADIYA PRAWEEN 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S93675043 Miss. SHADIYA PRAWEEN VANANCHAL GRAMIN BANK(607210)
128 Bariyatu JH-06-003-025-001/2127
(Salway) 		3406003000NRG24Z271020231457375 29/10/2023 MANJU DEVI 3406003WL110316 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-025-001/2127
(Salway) 		3406003000NRG24Z271020231457376 29/10/2023 UPENDRA KUMAR 3406003WL110316 UPENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. UPENDAR KUMAR VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-025-001/21456
(Salway) 		3406003000NRG24Z271020231457452 29/10/2023 RAJIDA KHATUN 3406003WL110319 RAJIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. RAJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
131 Bariyatu JH-06-003-025-001/2166
(Salway) 		3406003000NRG24Z271020231457581 29/10/2023 PAWAN KUMAR SINGH 3406003WL110330 PAWAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. PAWAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-025-001/2320
(Salway) 		3406003000NRG24Z271020231457175 29/10/2023 MANIRAJ KUMARI 3406003WL110300 MANIRAJ KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. MANIRAJ KUMARI VANANCHAL GRAMIN BANK(607210)
133 Bariyatu JH-06-003-025-001/23658
(Salway) 		3406003000NRG24Z271020231457453 29/10/2023 PURNIMA KUMARI 3406003WL110319 PURNIMA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S93675043 Miss. PURNIMA KUMARI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-025-001/2562
(Salway) 		3406003000NRG24Z271020231457361 29/10/2023 FULDEV GANJHU 3406003WL110315 FULDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. FOOLDEO GANJHU VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-025-001/2562
(Salway) 		3406003000NRG24Z271020231457362 29/10/2023 SANGITA DEVI 3406003WL110315 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 SANGITA DEVI INDUSIND BANK(607189)
136 Bariyatu JH-06-003-025-001/2564
(Salway) 		3406003000NRG24Z271020231457551 29/10/2023 RAJNISH KUMAR SINGH 3406003WL110328 RAJNISH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. RAJNISH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
137 Bariyatu JH-06-003-025-001/25874
(Salway) 		3406003000NRG24Z271020231457491 29/10/2023 GAYATRI DEVI 3406003WL110321 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-025-001/25896
(Salway) 		3406003000NRG24Z271020231457454 29/10/2023 PRIYANKA KUMARI 3406003WL110319 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-025-001/2652
(Salway) 		3406003000NRG24Z271020231457415 29/10/2023 NAJIYA PARWEEN 3406003WL110318 NAJIYA PARWEEN 00695 SBIN0RRVCGB 108 108 Processed 31/10/2023 S93675043 Miss. NAJIYA PARWEEN VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-025-001/2678
(Salway) 		3406003000NRG24Z271020231457582 29/10/2023 SILPI KUMARI 3406003WL110330 SILPI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. SILPI KUMARI VANANCHAL GRAMIN BANK(607210)
141 Bariyatu JH-06-003-025-001/319521
(Salway) 		3406003000NRG24Z271020231457416 29/10/2023 SAMINA KHATUN 3406003WL110318 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MISS SAMINA KHATUN STATE BANK OF INDIA(508548)
142 Bariyatu JH-06-003-025-001/329950
(Salway) 		3406003000NRG24Z271020231457417 29/10/2023 MD RAMJAN 3406003WL110318 MD RAMJAN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR MD RAMJAN STATE BANK OF INDIA(508548)
143 Bariyatu JH-06-003-025-001/3790
(Salway) 		3406003000NRG24Z271020231457555 29/10/2023 PRIYA KUMARI 3406003WL110328 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-025-001/4410
(Salway) 		3406003000NRG24Z271020231457158 29/10/2023 ASHISH KUMAR THAKUR 3406003WL110299 ASHISH KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ASHISH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-025-001/4410
(Salway) 		3406003000NRG24Z271020231457159 29/10/2023 NILAMDEVI 3406003WL110299 NILAMDEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-025-001/4541
(Salway) 		3406003000NRG24Z271020231457494 29/10/2023 RUBAIDA KABITA 3406003WL110321 RUBAIDA KABITA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. RUBAIDA KABITA VANANCHAL GRAMIN BANK(607210)
147 Bariyatu JH-06-003-025-001/4811
(Salway) 		3406003000NRG24Z271020231457203 29/10/2023 SAHDIL GANJHU 3406003WL110301 SAHDIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SAHADIL GANJHU VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-025-001/5109
(Salway) 		3406003000NRG24Z271020231457420 29/10/2023 ASAMINA KHATUN 3406003WL110318 ASAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mrs. ASMINA KHATUN VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-025-001/5110
(Salway) 		3406003000NRG24Z271020231457421 29/10/2023 MD SAID ALAM 3406003WL110318 MD SAID ALAM 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MD SAEED ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
150 Bariyatu JH-06-003-025-001/5359
(Salway) 		3406003000NRG24Z271020231457160 29/10/2023 ARPANA KUMARI 3406003WL110299 ARPANA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Miss. ARPANA KUMARI VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-025-001/54215
(Salway) 		3406003000NRG24Z271020231457496 29/10/2023 MO AJMUL 3406003WL110321 MO AJMUL 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. AJMUL . ANSARI VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-025-001/5456
(Salway) 		3406003000NRG24Z271020231457497 29/10/2023 SAMIMA KHATUN 3406003WL110321 SAMIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Ms. SAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-025-001/58961
(Salway) 		3406003000NRG24Z271020231457498 29/10/2023 SANJIDA PARWEEN 3406003WL110321 SANJIDA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. SANJIDA PRAWEEN VANANCHAL GRAMIN BANK(607210)
154 Bariyatu JH-06-003-025-001/5923
(Salway) 		3406003000NRG24Z271020231457179 29/10/2023 SUMIT KUMAR GANJHU 3406003WL110300 SUMIT KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. SUMIT KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
155 Bariyatu JH-06-003-025-001/65982
(Salway) 		3406003000NRG24Z271020231457499 29/10/2023 ANISHA KUMAR 3406003WL110321 ANISHA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Ms. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
156 Bariyatu JH-06-003-025-001/6648
(Salway) 		3406003000NRG24Z271020231457377 29/10/2023 PAPPU KUMAR 3406003WL110316 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
157 Bariyatu JH-06-003-025-001/7258
(Salway) 		3406003000NRG24Z271020231457180 29/10/2023 ASHISH KUMAR BHUIYA 3406003WL110300 ASHISH KUMAR BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. ASHISH KUMAR BHUIYA VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-025-001/7290
(Salway) 		3406003000NRG24Z271020231457459 29/10/2023 SABIDA KHATUN 3406003WL110319 SABIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MRS SABIDA KHATUN STATE BANK OF INDIA(508548)
159 Bariyatu JH-06-003-025-001/736065
(Salway) 		3406003000NRG24Z271020231457161 29/10/2023 SHANTI DEVI 3406003WL110299 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-025-001/7536
(Salway) 		3406003000NRG24Z271020231457500 29/10/2023 PRIYANKA KUMARI 3406003WL110321 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-025-001/7698
(Salway) 		3406003000NRG24Z271020231457557 29/10/2023 SUMAN KUMAR SINGH 3406003WL110328 SUMAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. SUMAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-025-001/7847
(Salway) 		3406003000NRG24Z271020231457583 29/10/2023 ANUP KUMAR 3406003WL110330 ANUP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR ANUP KUMAR STATE BANK OF INDIA(508548)
163 Bariyatu JH-06-003-025-001/7847
(Salway) 		3406003000NRG24Z271020231457584 29/10/2023 SUSHMA DEVI 3406003WL110330 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
164 Bariyatu JH-06-003-025-001/7991
(Salway) 		3406003000NRG24Z271020231457163 29/10/2023 GOMATI DEVI 3406003WL110299 GOMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. GOMATI DEVI VANANCHAL GRAMIN BANK(607210)
165 Bariyatu JH-06-003-025-001/8596
(Salway) 		3406003000NRG24Z271020231457586 29/10/2023 AMIT KUMAR GANJHU 3406003WL110330 AMIT KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. AMIT KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
166 Bariyatu JH-06-003-025-001/880772
(Salway) 		3406003000NRG24Z271020231457588 29/10/2023 SAJIDA PRAVIN 3406003WL110330 SAJIDA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. SAJIDA PRAWEEN VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-025-001/9116
(Salway) 		3406003000NRG24Z271020231457426 29/10/2023 PURTI KUMARI 3406003WL110318 PURTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Miss. PURTI KUMARI VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-025-001/9160
(Salway) 		3406003000NRG24Z271020231457181 29/10/2023 SHIVPRAKASH BHOGTA 3406003WL110300 SHIVPRAKASH BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. SHIVPRAKASH BHOGTA VANANCHAL GRAMIN BANK(607210)
169 Bariyatu JH-06-003-025-001/9404
(Salway) 		3406003000NRG24Z271020231457461 29/10/2023 SULEKHA KHATOON 3406003WL110319 SULEKHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. SULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-025-001/98756
(Salway) 		3406003000NRG24Z271020231457427 29/10/2023 NISHA KUMARI 3406003WL110318 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-025-001/9880
(Salway) 		3406003000NRG24Z271020231457503 29/10/2023 MD SAJID ANSARI 3406003WL110321 MD SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MD SAJID ANSARI AXIS BANK(607153)
172 Bariyatu JH-06-003-025-002/111-A
(Salway) 		3406003000NRG24Z271020231457086 29/10/2023 PRABHU ORAON 3406003WL110296 PRABHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. PRABHU URAON VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-025-002/220853
(Salway) 		3406003000NRG24Z271020231457116 29/10/2023 SUNITA DEVI 3406003WL110297 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 SUNITA KUMARI BANK OF INDIA(508505)
174 Bariyatu JH-06-003-025-002/2543
(Salway) 		3406003000NRG24Z271020231457182 29/10/2023 MINA DEVI 3406003WL110300 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-025-002/2951
(Salway) 		3406003000NRG24Z271020231457089 29/10/2023 KULDEEP KUMAR 3406003WL110296 KULDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
176 Bariyatu JH-06-003-025-002/4750
(Salway) 		3406003000NRG24Z271020231457117 29/10/2023 PRIYANKA KUMARI 3406003WL110297 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-025-002/5160
(Salway) 		3406003000NRG24Z271020231457092 29/10/2023 FULDEV GANJHU 3406003WL110296 FULDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Fuladev Ganjhu FINO PAYMENTS BANK LTD(608001)
178 Bariyatu JH-06-003-025-002/6
(Salway) 		3406003000NRG24Z271020231457118 29/10/2023 NARESH GANJHU 3406003WL110297 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. NARESH GANJHU VANANCHAL GRAMIN BANK(607210)
179 Bariyatu JH-06-003-025-002/7452
(Salway) 		3406003000NRG24Z271020231457120 29/10/2023 PARWATI DEVI 3406003WL110297 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-025-002/8921
(Salway) 		3406003000NRG24Z271020231457096 29/10/2023 REKHA DEVI 3406003WL110296 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
181 Bariyatu JH-06-003-025-002/9342
(Salway) 		3406003000NRG24Z271020231457121 29/10/2023 KAVITA DEVI 3406003WL110297 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 KAVITA DEVI INDUSIND BANK(607189)
182 Bariyatu JH-06-003-025-002/9710
(Salway) 		3406003000NRG24Z271020231457097 29/10/2023 PRAKASH GANJHU 3406003WL110296 PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. PRAKASH GANJHU VANANCHAL GRAMIN BANK(607210)
183 Bariyatu JH-06-003-025-002/9883
(Salway) 		3406003000NRG24Z271020231457098 29/10/2023 ARVIND GANJHU 3406003WL110296 ARVIND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. ARVIND GANJHU VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-025-003/1312
(Salway) 		3406003000NRG24Z281020231465008 29/10/2023 RAVINDRA KUMAR SAW 3406003WL110964 RAVINDRA KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR RAVINDRA KUMAR SAW STATE BANK OF INDIA(508548)
185 Bariyatu JH-06-003-025-003/3113
(Salway) 		3406003000NRG24Z281020231465011 29/10/2023 UMESH GANJHU 3406003WL110964 UMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
186 Bariyatu JH-06-003-025-003/315
(Salway) 		3406003000NRG24Z281020231465012 29/10/2023 DAHNANJAY SAW 3406003WL110964 DAHNANJAY SAW 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. DHANANJAY SAW VANANCHAL GRAMIN BANK(607210)
187 Bariyatu JH-06-003-025-003/4240
(Salway) 		3406003000NRG24Z271020231457949 29/10/2023 MANTU ORAON 3406003WL110360 MANTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MANTU ORAON BANK OF BARODA(606985)
188 Bariyatu JH-06-003-025-003/5191
(Salway) 		3406003000NRG24Z271020231457950 29/10/2023 PUNU BHAGAT 3406003WL110360 PUNU BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. PUNU BHAGAT VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-025-005/158
(Salway) 		3406003000NRG24Z271020231457658 29/10/2023 SADHAN GANJHU 3406003WL110336 SADHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. SADHAN GANJHU VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-025-007/134275
(Salway) 		3406003025NRG24Z271020231458326 29/10/2023 SUNITA DEVI 3406003WL110399 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
191 Bariyatu JH-06-003-025-007/134459
(Salway) 		3406003000NRG24Z281020231465042 29/10/2023 CHANCHALA DEVI 3406003WL110967 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Chanchala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
192 Bariyatu JH-06-003-025-007/134466
(Salway) 		3406003000NRG24Z281020231465043 29/10/2023 BTAMALI DEVI 3406003WL110967 BTAMALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MRS BATAMALI DEVI STATE BANK OF INDIA(508548)
193 Bariyatu JH-06-003-025-007/1741
(Salway) 		3406003000NRG24Z281020231465044 29/10/2023 MAKHAN THAKUR 3406003WL110967 MAKHAN THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR MAKHAN THAKUR STATE BANK OF INDIA(508548)
194 Bariyatu JH-06-003-025-007/2310
(Salway) 		3406003000NRG24Z281020231465019 29/10/2023 JOGENDRA GANJHU 3406003WL110965 JOGENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Jogendra Ganjhu FINO PAYMENTS BANK LTD(608001)
195 Bariyatu JH-06-003-025-007/2310
(Salway) 		3406003000NRG24Z281020231465020 29/10/2023 LAJWANTI DEVI 3406003WL110965 LAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MISS LAJWANTI KUMARI STATE BANK OF INDIA(508548)
196 Bariyatu JH-06-003-025-007/2538
(Salway) 		3406003000NRG24Z281020231465085 29/10/2023 BUDHANI DEVI 3406003WL110972 BUDHANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/10/2023 S93674971 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
197 Bariyatu JH-06-003-025-007/3257
(Salway) 		3406003000NRG24Z271020231458187 29/10/2023 BIPIN KUMAR SINGH 3406003WL110386 BIPIN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. BIPIN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
198 Bariyatu JH-06-003-025-007/3257
(Salway) 		3406003000NRG24Z271020231458188 29/10/2023 RINKI KUMARI 3406003WL110386 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
199 Bariyatu JH-06-003-025-007/4398
(Salway) 		3406003000NRG24Z281020231465087 29/10/2023 RAJMANI DEVI 3406003WL110972 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
200 Bariyatu JH-06-003-025-007/5248
(Salway) 		3406003000NRG24Z281020231465115 29/10/2023 MANTU KUMAR 3406003WL110974 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mantu Kumar FINO PAYMENTS BANK LTD(608001)
201 Bariyatu JH-06-003-025-007/5249
(Salway) 		3406003000NRG24Z281020231465061 29/10/2023 SUNITA DEVI 3406003WL110969 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
202 Bariyatu JH-06-003-025-007/5257
(Salway) 		3406003000NRG24Z281020231465062 29/10/2023 SARJU THAKUR 3406003WL110969 SARJU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. SARJU THAKUR VANANCHAL GRAMIN BANK(607210)
203 Bariyatu JH-06-003-025-007/5993
(Salway) 		3406003000NRG24Z281020231465088 29/10/2023 KULADIP PRAJAPATI 3406003WL110972 KULADIP PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. KULADIP PRAJAPATI VANANCHAL GRAMIN BANK(607210)
204 Bariyatu JH-06-003-025-007/6044
(Salway) 		3406003000NRG24Z281020231465448 29/10/2023 CHANDRAKANT SINGH 3406003WL111015 CHANDRAKANT SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. CHANDRAKANT SINGH VANANCHAL GRAMIN BANK(607210)
205 Bariyatu JH-06-003-025-007/6044
(Salway) 		3406003000NRG24Z281020231465449 29/10/2023 RIMA DEVI 3406003WL111015 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
206 Bariyatu JH-06-003-025-007/6587
(Salway) 		3406003000NRG24Z271020231458174 29/10/2023 SARITA DEVI 3406003WL110385 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
207 Bariyatu JH-06-003-025-007/7725
(Salway) 		3406003000NRG24Z281020231465022 29/10/2023 ASHISH PRAJAPATI 3406003WL110965 ASHISH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
208 Bariyatu JH-06-003-025-007/7726
(Salway) 		3406003025NRG24Z271020231458328 29/10/2023 URMILA DEVI 3406003WL110399 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Miss. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
209 Bariyatu JH-06-003-025-007/7917
(Salway) 		3406003000NRG24Z281020231465023 29/10/2023 SINTU PRAJAPATI 3406003WL110965 SINTU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Sintu Prajapati FINO PAYMENTS BANK LTD(608001)
210 Bariyatu JH-06-003-025-007/8246
(Salway) 		3406003000NRG24Z281020231465089 29/10/2023 KANCHAN DEVI 3406003WL110972 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
211 Bariyatu JH-06-003-025-007/8436
(Salway) 		3406003000NRG24Z271020231458193 29/10/2023 BIGAN PRAJAPATI 3406003WL110386 BIGAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. BIGAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 15417 15417
212 Bariyatu JH-06-003-025-007/1008
(Salway) 		3406003000NRG24Z281020231465059 29/10/2023 RAJU THAKUR 3406003WL110969 RAJU THAKUR 00703 AIRP0000001 162 162 Processed 31/10/2023 S93674971 RAJU THAKUR BANK OF INDIA(508505)
SubTotal 162 162
Total 34047 34047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_291023APB_FTO_694494 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003025_291023APB_FTO_694494 BANK OF INDIA BKID0004695 KATHITAND 162
3 Balumath JH3406003025_291023APB_FTO_694494 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003025_291023APB_FTO_694494 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 Balumath JH3406003025_291023APB_FTO_694494 Central Bank Of India CBIN0281573 BALUMATH 4536
6 Balumath JH3406003025_291023APB_FTO_694494 State Bank of India SBIN0009498 BHAISADON 7938
7 Balumath JH3406003025_291023APB_FTO_694494 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1944
8 Balumath JH3406003025_291023APB_FTO_694494 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
9 Balumath JH3406003025_291023APB_FTO_694494 India Post Payments Bank IPOS0000001 LATEHAR 810
10 Balumath JH3406003025_291023APB_FTO_694494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 15417
11 Balumath JH3406003025_291023APB_FTO_694494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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