Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_080823APB_FTO_416405
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-06-003-013-004/2541
(Balubhang) 		3406003000NRG24080820230909088 08/08/2023 PINKY DEVI 3406003WL070458 PINKY DEVI 00032 UTIB0001375 1368 1368 Processed 21/09/2023 5792699782 PINKY DEVI AXIS BANK(607153)
2 Bariyatu JH-06-003-013-004/2542
(Balubhang) 		3406003000NRG24080820230909089 08/08/2023 SMITA DEVI 3406003WL070458 SMITA DEVI 00032 UTIB0001375 1368 1368 Processed 21/09/2023 5792699781 ASMITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-013-004/2663
(Balubhang) 		3406003000NRG24080820230909230 08/08/2023 KARMI DEVI 3406003WL070470 KARMI DEVI 00032 UTIB0001375 1368 1368 Processed 21/09/2023 5792699783 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
4 Bariyatu JH-06-003-013-004/3574
(Balubhang) 		3406003000NRG24080820230909050 08/08/2023 LALITA KUMARI 3406003WL070453 LALITA KUMARI 00032 UTIB0002620 1368 1368 Processed 21/09/2023 5792699780 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24080820230908916 08/08/2023 JAYANTI YADAV 3406003WL070436 JAYANTI YADAV 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699702 JAYNTI YADAV BANK OF BARODA(606985)
6 Bariyatu JH-06-003-013-004/1203823
(Balubhang) 		3406003000NRG24080820230909020 08/08/2023 LODHAR GANJHU 3406003WL070447 LODHAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699697 LODHA GANJHU BANK OF BARODA(606985)
7 Bariyatu JH-06-003-013-004/134323146
(Balubhang) 		3406003000NRG24080820230909021 08/08/2023 NIRMALA DEVI 3406003WL070447 NIRMALA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699701 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 Bariyatu JH-06-003-013-004/3597
(Balubhang) 		3406003000NRG24080820230909051 08/08/2023 FULWA DEVI 3406003WL070453 FULWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699690 FULWADEVI BANK OF BARODA(606985)
9 Bariyatu JH-06-003-013-004/3797
(Balubhang) 		3406003000NRG24080820230908990 08/08/2023 DIMNI DEVI 3406003WL070444 DIMNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699699 DIMNI DEVI BANK OF BARODA(606985)
10 Bariyatu JH-06-003-013-004/43231329
(Balubhang) 		3406003000NRG24080820230909093 08/08/2023 RESHAMI DEVI 3406003WL070458 RESHAMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699691 RESHAMI DEVI INDUSIND BANK(607189)
11 Bariyatu JH-06-003-013-005/124980
(Balubhang) 		3406003000NRG24080820230909033 08/08/2023 PUNITA DEVI 3406003WL070449 PUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699692 PUNITA DEVI BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-005/3021
(Balubhang) 		3406003000NRG24080820230908874 08/08/2023 JHUNIYA DEVI 3406003WL070433 JHUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699695 JHUNIYA DEVI BANK OF BARODA(606985)
13 Bariyatu JH-06-003-013-005/3021
(Balubhang) 		3406003000NRG24080820230908873 08/08/2023 PRADIP GANJHU 3406003WL070433 PRADIP GANJHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699700 PRADEEP GANJHU BANK OF BARODA(606985)
14 Bariyatu JH-06-003-013-005/321
(Balubhang) 		3406003000NRG24080820230909030 08/08/2023 FULWA DEVI 3406003WL070448 FULWA DEVI 00045 BARB0LATEHA 456 456 Processed 21/09/2023 5792699694 FULWA DEVI BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-005/322
(Balubhang) 		3406003000NRG24080820230908848 08/08/2023 YASHODA DEVI 3406003WL070430 YASHODA DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699693 YASHODA DEVI BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-005/328
(Balubhang) 		3406003000NRG24080820230909034 08/08/2023 TETARI MASOMAT 3406003WL070449 TETARI MASOMAT 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699696 TETARI MASOMAT BANK OF BARODA(606985)
17 Bariyatu JH-06-003-013-006/6149
(Balubhang) 		3406003000NRG24080820230908886 08/08/2023 BIJU GANJHU 3406003WL070434 BIJU GANJHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5792699698 BIJU KUMAR BANK OF BARODA(606985)
SubTotal 16872 16872
18 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24080820230909254 08/08/2023 JAGIYA DEVI 3406003WL070472 JAGIYA DEVI 00048 BKID0004872 1368 1368 Processed 21/09/2023 5792699688 Mr. RAM KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 Bariyatu JH-06-003-013-004/1445
(Balubhang) 		3406003000NRG24080820230909270 08/08/2023 RUPMANIYA DEVI 3406003WL070473 RUPMANIYA DEVI 00048 BKID0004882 1140 1140 Processed 21/09/2023 5792699689 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
20 Bariyatu JH-06-003-013-002/5412
(Balubhang) 		3406003000NRG24080820230908855 08/08/2023 BINITA KUMARI 3406003WL070431 BINITA KUMARI 00048 BKID0005901 1368 1368 Processed 21/09/2023 5792699713 BINITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24080820230909257 08/08/2023 BASANTI DEVI 3406003WL070472 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699794 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
22 Bariyatu JH-06-003-013-004/2670
(Balubhang) 		3406003000NRG24080820230909231 08/08/2023 ASHOK GANJHU 3406003WL070470 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699684 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bariyatu JH-06-003-013-004/343
(Balubhang) 		3406003000NRG24080820230909273 08/08/2023 PREMA DEVI 3406003WL070473 PREMA DEVI 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5792699667 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
24 Bariyatu JH-06-003-013-004/343
(Balubhang) 		3406003000NRG24080820230909069 08/08/2023 SATISH KESARI 3406003WL070455 SATISH KESARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699795 Mr. SATISH KESHRI CENTRAL BANK OF INDIA(607115)
25 Bariyatu JH-06-003-013-004/3830
(Balubhang) 		3406003000NRG24080820230908961 08/08/2023 SANDEEP KUMAR 3406003WL070440 SANDEEP KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699676 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 Bariyatu JH-06-003-013-004/421
(Balubhang) 		3406003000NRG24080820230909053 08/08/2023 RAJESH KESHARI 3406003WL070453 RAJESH KESHARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699683 RAJESH PRASAD KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bariyatu JH-06-003-013-004/5331
(Balubhang) 		3406003000NRG24080820230909060 08/08/2023 VIKASH KUMAR KESHARI 3406003WL070454 VIKASH KUMAR KESHARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699802 Mr. VIKASH KUMAR KESHARI CENTRAL BANK OF INDIA(607115)
28 Bariyatu JH-06-003-013-004/535
(Balubhang) 		3406003000NRG24080820230909206 08/08/2023 SURESH PASWAN 3406003WL070466 SURESH PASWAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699793 Suresh Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
29 Bariyatu JH-06-003-013-004/546
(Balubhang) 		3406003000NRG24080820230908980 08/08/2023 LILA DEVI 3406003WL070443 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699681 Lila Devi FINO PAYMENTS BANK LTD(608001)
30 Bariyatu JH-06-003-013-004/65
(Balubhang) 		3406003000NRG24080820230909070 08/08/2023 SHUBHAM KUMAR 3406003WL070455 SHUBHAM KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699678 Mr. Shubham Kumar CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-013-004/69690
(Balubhang) 		3406003000NRG24080820230909209 08/08/2023 CHANDAN KUMAR KESARI 3406003WL070467 CHANDAN KUMAR KESARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699685 MR CHANDAN KUMAR KESHARI STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-013-004/72050
(Balubhang) 		3406003000NRG24080820230909293 08/08/2023 RESHMI DEVI 3406003WL070475 RESHMI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699682 Reshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 Bariyatu JH-06-003-013-006/3177
(Balubhang) 		3406003000NRG24080820230909151 08/08/2023 BHAIRONATH YADAV 3406003WL070463 BHAIRONATH YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699680 Mr. BHAIRONATH YADAV VANANCHAL GRAMIN BANK(607210)
34 Bariyatu JH-06-003-013-006/3266
(Balubhang) 		3406003000NRG24080820230909137 08/08/2023 PRAKASH GANJHU 3406003WL070462 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699706 Mr. Prakash Ganjhu CENTRAL BANK OF INDIA(607115)
35 Bariyatu JH-06-003-013-006/4716
(Balubhang) 		3406003000NRG24080820230909169 08/08/2023 SUBNATI DEVI 3406003WL070464 SUBNATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699712 Mrs. Subnati Devi CENTRAL BANK OF INDIA(607115)
36 Bariyatu JH-06-003-013-006/9321
(Balubhang) 		3406003000NRG24080820230909171 08/08/2023 RINKU GANJHU 3406003WL070464 RINKU GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699711 Mr. Rinku Ganjhu CENTRAL BANK OF INDIA(607115)
37 Bariyatu JH-06-003-013-006/94850
(Balubhang) 		3406003000NRG24080820230909158 08/08/2023 KUNITA DEVI 3406003WL070463 KUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699710 Mrs. Kunita Devi CENTRAL BANK OF INDIA(607115)
38 Bariyatu JH-06-009-013-006/45616
(Balubhang) 		3406003000NRG24080820230909172 08/08/2023 BHODHI KUMARI 3406003WL070464 BHODHI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699704 Mrs. Bodhi Kumari CENTRAL BANK OF INDIA(607115)
39 Bariyatu JH-06-009-013-006/45669
(Balubhang) 		3406003000NRG24080820230909173 08/08/2023 PRAMILA DEVI 3406003WL070464 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699707 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
40 Bariyatu JH-06-009-013-006/48978
(Balubhang) 		3406003000NRG24080820230909141 08/08/2023 KUNTI KUMARI 3406003WL070462 KUNTI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699709 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
41 Bariyatu JH-06-009-013-006/69851
(Balubhang) 		3406003000NRG24080820230909194 08/08/2023 PUNI MASOMAT 3406003WL070465 PUNI MASOMAT 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699703 MRS PUNI MASOMAT STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-009-013-006/69852
(Balubhang) 		3406003000NRG24080820230909177 08/08/2023 SANGITA DEVI 3406003WL070464 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699705 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
43 Bariyatu JH-06-009-013-006/78952
(Balubhang) 		3406003000NRG24080820230909159 08/08/2023 SUSHMA DEVI 3406003WL070463 SUSHMA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699800 Miss. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
44 Bariyatu JH-06-009-013-006/95245
(Balubhang) 		3406003000NRG24080820230909195 08/08/2023 ADITYA YADAV 3406003WL070465 ADITYA YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792699708 Mr. Aditya Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
45 Bariyatu JH-06-003-013-002/38810
(Balubhang) 		3406003000NRG24080820230908853 08/08/2023 MAMTA KUMARI 3406003WL070431 MAMTA KUMARI 00354 PUNB0250900 1368 1368 Processed 21/09/2023 5792699796 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 Bariyatu JH-06-003-013-006/134291
(Balubhang) 		3406003000NRG24080820230909116 08/08/2023 PUNAM DEVI 3406003WL070461 PUNAM DEVI 00354 PUNB0265100 1368 1368 Processed 21/09/2023 5792699797 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
47 Bariyatu JH-06-003-013-006/141
(Balubhang) 		3406003000NRG24080820230909189 08/08/2023 BINDU DEVI 3406003WL070465 BINDU DEVI 00354 PUNB0265100 1368 1368 Processed 21/09/2023 5792699798 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
48 Bariyatu JH-06-003-013-004/8033
(Balubhang) 		3406003000NRG24080820230909062 08/08/2023 RAJU BHUIYAN 3406003WL070454 RAJU BHUIYAN 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5792699673 MR RAJU BHUINYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 Bariyatu JH-06-003-013-002/73022
(Balubhang) 		3406003000NRG24080820230908862 08/08/2023 NANDU KUMAR YADAV 3406003WL070432 NANDU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699675 MR NANDU KUMAR YADAV STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-013-004/105886
(Balubhang) 		3406003000NRG24080820230909215 08/08/2023 PRMILADEVI 3406003WL070469 PRMILADEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699638 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
51 Bariyatu JH-06-003-013-004/120369
(Balubhang) 		3406003000NRG24080820230908967 08/08/2023 SUGIA DEVI 3406003WL070441 SUGIA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699830 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-013-004/1203816
(Balubhang) 		3406003000NRG24080820230909211 08/08/2023 ARJUN GANJHU 3406003WL070468 ARJUN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699658 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
53 Bariyatu JH-06-003-013-004/1203816
(Balubhang) 		3406003000NRG24080820230909212 08/08/2023 JUGALI DEVI 3406003WL070468 JUGALI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699807 MRS JUGALI DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-013-004/1203818
(Balubhang) 		3406003000NRG24080820230909018 08/08/2023 KUNDAN GANJHU 3406003WL070447 KUNDAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699655 MR KUNDAN GANJHU STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-013-004/1203820
(Balubhang) 		3406003000NRG24080820230909019 08/08/2023 PRAMILA DEVI 3406003WL070447 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699811 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24080820230909217 08/08/2023 PARWATI DEVI 3406003WL070469 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699663 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
57 Bariyatu JH-06-003-013-004/125105
(Balubhang) 		3406003000NRG24080820230909255 08/08/2023 RAMKUMAR YADAV 3406003WL070472 RAMKUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699671 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-013-004/125127
(Balubhang) 		3406003000NRG24080820230909218 08/08/2023 GULTEN GANJHU 3406003WL070469 GULTEN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699643 MR GULTEN GANJHU STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-013-004/125156
(Balubhang) 		3406003000NRG24080820230909219 08/08/2023 JATRU GANJHU 3406003WL070469 JATRU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699828 MRS JATRU GANJHU STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-013-004/125173
(Balubhang) 		3406003000NRG24080820230909221 08/08/2023 SABITA DEVI 3406003WL070469 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699808 MISS SABITA DEVI STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-013-004/125199
(Balubhang) 		3406003000NRG24080820230909256 08/08/2023 TRIVENI GANJHU 3406003WL070472 TRIVENI GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699644 Mr. TIRBENI GANJHU CENTRAL BANK OF INDIA(607115)
62 Bariyatu JH-06-003-013-004/13431
(Balubhang) 		3406003000NRG24080820230908969 08/08/2023 KOSHILA KUMARI 3406003WL070441 KOSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699639 Koshila Kumari FINO PAYMENTS BANK LTD(608001)
63 Bariyatu JH-06-003-013-004/134323139
(Balubhang) 		3406003000NRG24080820230909229 08/08/2023 SUGANI DEVI 3406003WL070470 SUGANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699634 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24080820230909258 08/08/2023 CHAITI DEVI 3406003WL070472 CHAITI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699659 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-013-004/1343287
(Balubhang) 		3406003000NRG24080820230909259 08/08/2023 SITAN GANJHU 3406003WL070472 SITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699662 MR SITAN GANJHU STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-013-004/1461
(Balubhang) 		3406003000NRG24080820230909005 08/08/2023 JAGDISH GANJHU 3406003WL070446 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699656 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-013-004/165
(Balubhang) 		3406003000NRG24080820230909006 08/08/2023 RAMESH GANJHU 3406003WL070446 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699661 Rambilash Ganjhu FINO PAYMENTS BANK LTD(608001)
68 Bariyatu JH-06-003-013-004/2315
(Balubhang) 		3406003000NRG24080820230909271 08/08/2023 PUJA KUMARI 3406003WL070473 PUJA KUMARI 00415 SBIN0009498 1140 1140 Processed 21/09/2023 5792699687 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
69 Bariyatu JH-06-003-013-004/290
(Balubhang) 		3406003000NRG24080820230909272 08/08/2023 GITA DEVI 3406003WL070473 GITA DEVI 00415 SBIN0009498 1140 1140 Processed 21/09/2023 5792699636 Mrs. VIMALI DEVI VANANCHAL GRAMIN BANK(607210)
70 Bariyatu JH-06-003-013-004/302
(Balubhang) 		3406003000NRG24080820230909233 08/08/2023 LAGNI DEVI 3406003WL070470 LAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699806 MRS LABNI DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-013-004/303
(Balubhang) 		3406003000NRG24080820230909234 08/08/2023 SUMAR BHUIYA 3406003WL070470 SUMAR BHUIYA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699819 Somar Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
72 Bariyatu JH-06-003-013-004/350
(Balubhang) 		3406003000NRG24080820230908987 08/08/2023 KUSMI DEVI 3406003WL070444 KUSMI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699672 Kusami Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 Bariyatu JH-06-003-013-004/378
(Balubhang) 		3406003000NRG24080820230909111 08/08/2023 SUKUL GANJHU 3406003WL070460 SUKUL GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699803 Sukul Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
74 Bariyatu JH-06-003-013-004/4125
(Balubhang) 		3406003000NRG24080820230909052 08/08/2023 SHAKUNTI KUMARI 3406003WL070453 SHAKUNTI KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699640 MRS SHKUNTI KUMARI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-013-004/4290
(Balubhang) 		3406003000NRG24080820230909260 08/08/2023 SANTOSH GANJHU 3406003WL070472 SANTOSH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699665 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-013-004/4291
(Balubhang) 		3406003000NRG24080820230908976 08/08/2023 SHAMBHU GANJHU 3406003WL070443 SHAMBHU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699668 Shambhu Ganjhu FINO PAYMENTS BANK LTD(608001)
77 Bariyatu JH-06-003-013-004/43231299
(Balubhang) 		3406003000NRG24080820230908935 08/08/2023 KAVITA DEVI 3406003WL070437 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699641 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-013-004/43231305
(Balubhang) 		3406003000NRG24080820230909091 08/08/2023 MUNARI DEVI 3406003WL070458 MUNARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699834 MRS MUNARI DEVI STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-013-004/43231313
(Balubhang) 		3406003000NRG24080820230908937 08/08/2023 GITA DEVI 3406003WL070437 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699674 Mr. UGADEV YADAV CENTRAL BANK OF INDIA(607115)
80 Bariyatu JH-06-003-013-004/43231317
(Balubhang) 		3406003000NRG24080820230909092 08/08/2023 KOMAL SAHU 3406003WL070458 KOMAL SAHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699822 MR KOMAL SAW STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-013-004/463
(Balubhang) 		3406003000NRG24080820230909205 08/08/2023 VIJAY RAM 3406003WL070466 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699812 MR VIJAY RAM STATE BANK OF INDIA(508548)
82 Bariyatu JH-06-003-013-004/49153
(Balubhang) 		3406003000NRG24080820230909261 08/08/2023 SANDIP KUMAR YADAV 3406003WL070472 SANDIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699646 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-013-004/524
(Balubhang) 		3406003000NRG24080820230909246 08/08/2023 JITAN GANJHU 3406003WL070471 JITAN GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699664 MR JITAN GANJHU STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-013-004/54871
(Balubhang) 		3406003000NRG24080820230909000 08/08/2023 SUJIT GANJHU 3406003WL070445 SUJIT GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699670 MR SUJIT GANJHU STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-013-004/6759
(Balubhang) 		3406003000NRG24080820230908962 08/08/2023 ANITA DEVI 3406003WL070440 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699666 MRS ANITA DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-013-004/6855
(Balubhang) 		3406003000NRG24080820230908902 08/08/2023 FULMATI DEVI 3406003WL070435 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699833 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-013-004/7447
(Balubhang) 		3406003000NRG24080820230909279 08/08/2023 KUNTI MASOMAT 3406003WL070474 KUNTI MASOMAT 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699645 MRS KUNTI MASOMAT STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-013-004/7448
(Balubhang) 		3406003000NRG24080820230909281 08/08/2023 MANITA DEVI 3406003WL070474 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699657 MS MANITA DEVI STATE BANK OF INDIA(508548)
89 Bariyatu JH-06-003-013-004/7448
(Balubhang) 		3406003000NRG24080820230909280 08/08/2023 MANOJ MOCHI 3406003WL070474 MANOJ MOCHI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699801 MR MANOJ MOCHI STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-013-004/7957
(Balubhang) 		3406003000NRG24080820230908946 08/08/2023 LAKHAN MAHTO 3406003WL070438 LAKHAN MAHTO 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699652 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-013-004/802
(Balubhang) 		3406003000NRG24080820230909102 08/08/2023 SUSHILA KUMARI 3406003WL070459 SUSHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699804 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bariyatu JH-06-003-013-004/807
(Balubhang) 		3406003000NRG24080820230909103 08/08/2023 SUMIT KUMAR 3406003WL070459 SUMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699637 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
93 Bariyatu JH-06-003-013-004/81787
(Balubhang) 		3406003000NRG24080820230909079 08/08/2023 SHANTI DEVI 3406003WL070457 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699642 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-013-004/8235
(Balubhang) 		3406003000NRG24080820230909283 08/08/2023 PANWA DEVI 3406003WL070474 PANWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699669 MS PANWA DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-013-004/898
(Balubhang) 		3406003000NRG24080820230908956 08/08/2023 ETWARIYA DEVI 3406003WL070439 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699825 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-013-004/899
(Balubhang) 		3406003000NRG24080820230908957 08/08/2023 RADHAWA DEVI 3406003WL070439 RADHAWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699827 MRS RADHAWA DEVI STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-013-004/9026
(Balubhang) 		3406003000NRG24080820230908905 08/08/2023 BITU KUMAR 3406003WL070435 BITU KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699677 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
98 Bariyatu JH-06-003-013-004/96821
(Balubhang) 		3406003000NRG24080820230909081 08/08/2023 DASARATH SAW 3406003WL070457 DASARATH SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699635 MR DASARATH SAW STATE BANK OF INDIA(508548)
99 Bariyatu JH-06-003-013-006/120467
(Balubhang) 		3406003000NRG24080820230909187 08/08/2023 UMESH YADAV 3406003WL070465 UMESH YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699799 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
100 Bariyatu JH-06-003-013-006/120468
(Balubhang) 		3406003000NRG24080820230909115 08/08/2023 PUNIT YADAV 3406003WL070461 PUNIT YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699829 MR PUNIT YADAV STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-013-006/125
(Balubhang) 		3406003000NRG24080820230908883 08/08/2023 PRAMOD GANJHU 3406003WL070434 PRAMOD GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699821 MR PRAMOD GANJHU STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-013-006/33047
(Balubhang) 		3406003000NRG24080820230909139 08/08/2023 DEWKALI DEVI 3406003WL070462 DEWKALI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699823 MRS DEWKALI DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-013-006/3886
(Balubhang) 		3406003000NRG24080820230909140 08/08/2023 SABITA DEVI 3406003WL070462 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699831 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
104 Bariyatu JH-06-003-013-006/6152
(Balubhang) 		3406003000NRG24080820230908887 08/08/2023 KUWAR GANJHU 3406003WL070434 KUWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699820 MR KUNVAR GANJHU STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-013-006/6152
(Balubhang) 		3406003000NRG24080820230908888 08/08/2023 MANESHAWARI DEVI 3406003WL070434 MANESHAWARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699824 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
106 Bariyatu JH-06-003-013-006/6559
(Balubhang) 		3406003000NRG24080820230909156 08/08/2023 PRABHU YADAV 3406003WL070463 PRABHU YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699679 PRABHU YADAV PUNJAB NATIONAL BANK(508568)
107 Bariyatu JH-06-003-013-006/8468
(Balubhang) 		3406003000NRG24080820230909191 08/08/2023 PARO DEVI 3406003WL070465 PARO DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699686 MRS PARO DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-013-007/231
(Balubhang) 		3406003000NRG24080820230909044 08/08/2023 SAKUNTI DEVI 3406003WL070452 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699649 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
109 Bariyatu JH-06-003-013-007/4441
(Balubhang) 		3406003000NRG24080820230909045 08/08/2023 LALDIP GANJHU 3406003WL070452 LALDIP GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792699647 MRS LALDEEP GANJHU STATE BANK OF INDIA(508548)
SubTotal 82992 82992
110 Bariyatu JH-06-003-013-001/120321
(Balubhang) 		3406003000NRG24080820230908915 08/08/2023 SURES GANJHU 3406003WL070436 SURES GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699816 MRS SURESH GANJHU STATE BANK OF INDIA(508548)
111 Bariyatu JH-06-003-013-001/1343294
(Balubhang) 		3406003000NRG24080820230908918 08/08/2023 RAJANI DEVI 3406003WL070436 RAJANI DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699815 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-013-001/1421
(Balubhang) 		3406003000NRG24080820230908919 08/08/2023 RAMKUMAR GANJHU 3406003WL070436 RAMKUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699814 MRS KUNVAR GANJHU STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-013-001/5170
(Balubhang) 		3406003000NRG24080820230908920 08/08/2023 ATWARIYA DEVI 3406003WL070436 ATWARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699832 MISS ETWARIYA DEVI STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-013-001/6710
(Balubhang) 		3406003000NRG24080820230908921 08/08/2023 HIRA DEVI 3406003WL070436 HIRA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699813 MISS HIRA DEVI STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-013-002/83
(Balubhang) 		3406003000NRG24080820230908864 08/08/2023 NIRANJAN YADAV 3406003WL070432 NIRANJAN YADAV 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699651 MRS NIRANJAN MAHTO STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-013-004/36826
(Balubhang) 		3406003000NRG24080820230908988 08/08/2023 ARTI DEVI 3406003WL070444 ARTI DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699809 MISS ARTI DEVI STATE BANK OF INDIA(508548)
117 Bariyatu JH-06-003-013-004/464
(Balubhang) 		3406003000NRG24080820230908977 08/08/2023 MURARI GANJHU 3406003WL070443 MURARI GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699810 MRS MURARI GANJHU STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-013-005/209
(Balubhang) 		3406003000NRG24080820230909038 08/08/2023 KISMATIYA DEVI 3406003WL070450 KISMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699654 MISS KISMATI DEVI STATE BANK OF INDIA(508548)
119 Bariyatu JH-06-003-013-005/209
(Balubhang) 		3406003000NRG24080820230909037 08/08/2023 SANTOSH GANJHU 3406003WL070450 SANTOSH GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699653 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
120 Bariyatu JH-06-003-013-006/80
(Balubhang) 		3406003000NRG24080820230908891 08/08/2023 DULARI DEVI 3406003WL070434 DULARI DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699826 MRS DULARI DEVI STATE BANK OF INDIA(508548)
121 Bariyatu JH-06-003-013-006/80
(Balubhang) 		3406003000NRG24080820230908890 08/08/2023 JITAN GANJHU 3406003WL070434 JITAN GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699660 MR JITAN GANJHU STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-013-006/914
(Balubhang) 		3406003000NRG24080820230909157 08/08/2023 PANKAJ KUMAR YADAV 3406003WL070463 PANKAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699805 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
123 Bariyatu JH-06-003-013-007/120336
(Balubhang) 		3406003000NRG24080820230909043 08/08/2023 MAHANGI DEVI 3406003WL070452 MAHANGI DEVI 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699650 MISS MAHANGI DEVI STATE BANK OF INDIA(508548)
124 Bariyatu JH-06-003-013-007/124
(Balubhang) 		3406003000NRG24080820230909041 08/08/2023 KAILU GANJHU 3406003WL070451 KAILU GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699648 MRS KAILU GANJHU STATE BANK OF INDIA(508548)
125 Bariyatu JH-06-003-013-008/15766
(Balubhang) 		3406003000NRG24080820230908922 08/08/2023 BHARAT GANJHU 3406003WL070436 BHARAT GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699818 MRS BHARAT GANJHU STATE BANK OF INDIA(508548)
126 Bariyatu JH-06-003-013-008/2
(Balubhang) 		3406003000NRG24080820230908923 08/08/2023 FULCHAND GANJHU 3406003WL070436 FULCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 21/09/2023 5792699817 MS FULCHAND GANJHU STATE BANK OF INDIA(508548)
SubTotal 23256 23256
127 Bariyatu JH-06-003-013-001/1343281
(Balubhang) 		3406003000NRG24080820230908917 08/08/2023 SATYENDRA KUMAR 3406003WL070436 SATYENDRA KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699722 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
128 Bariyatu JH-06-003-013-004/1203822
(Balubhang) 		3406003000NRG24080820230909216 08/08/2023 ASHA DEVI 3406003WL070469 ASHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699720 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
129 Bariyatu JH-06-003-013-004/125167
(Balubhang) 		3406003000NRG24080820230909220 08/08/2023 BINOD THAKUR 3406003WL070469 BINOD THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699723 Binod Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
130 Bariyatu JH-06-003-013-004/125197
(Balubhang) 		3406003000NRG24080820230908973 08/08/2023 SUKUR MOCHI 3406003WL070442 SUKUR MOCHI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699731 MR SUKAR MOCHI STATE BANK OF INDIA(508548)
131 Bariyatu JH-06-003-013-004/3793
(Balubhang) 		3406003000NRG24080820230908989 08/08/2023 KOSHILA DEVI 3406003WL070444 KOSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699719 Koshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
132 Bariyatu JH-06-003-013-004/402
(Balubhang) 		3406003000NRG24080820230908992 08/08/2023 MANTORIYA DEVI 3406003WL070444 MANTORIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699755 Mantri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
133 Bariyatu JH-06-003-013-004/440
(Balubhang) 		3406003000NRG24080820230909008 08/08/2023 SOMRI DEVI 3406003WL070446 SOMRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699717 Miss. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
134 Bariyatu JH-06-003-013-004/441
(Balubhang) 		3406003000NRG24080820230909009 08/08/2023 SURESH GANJHU 3406003WL070446 SURESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699739 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
135 Bariyatu JH-06-003-013-004/442
(Balubhang) 		3406003000NRG24080820230909010 08/08/2023 NARESH GANJHU 3406003WL070446 NARESH GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699738 Naresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
136 Bariyatu JH-06-003-013-004/468
(Balubhang) 		3406003000NRG24080820230908978 08/08/2023 RAJENDRA GANJHU 3406003WL070443 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699718 Rajendra Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
137 Bariyatu JH-06-003-013-004/96820
(Balubhang) 		3406003000NRG24080820230909071 08/08/2023 RENU DEVI 3406003WL070455 RENU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699721 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-013-005/321
(Balubhang) 		3406003000NRG24080820230909029 08/08/2023 PRASAD YADAV 3406003WL070448 PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699729 Mr. PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
139 Bariyatu JH-06-003-013-005/322
(Balubhang) 		3406003000NRG24080820230908847 08/08/2023 JUGESH YADAV 3406003WL070430 JUGESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699730 Mr. YUGESH YADAV VANANCHAL GRAMIN BANK(607210)
140 Bariyatu JH-06-003-013-006/134381
(Balubhang) 		3406003000NRG24080820230908885 08/08/2023 MANOJ KUMAR 3406003WL070434 MANOJ KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699716 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
SubTotal 19152 19152
141 Bariyatu JH-06-003-013-004/422
(Balubhang) 		3406003000NRG24080820230908975 08/08/2023 JHARNI DEVI 3406003WL070443 JHARNI DEVI 00688 FINO0001001 1368 1368 Processed 21/09/2023 5792699792 Jharni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
142 Bariyatu JH-06-003-013-004/1178
(Balubhang) 		3406003000NRG24080820230909017 08/08/2023 RAMLAL GANJHU 3406003WL070447 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699791 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
143 Bariyatu JH-06-003-013-004/1616
(Balubhang) 		3406003000NRG24080820230909059 08/08/2023 RAHUL BHUIYAN 3406003WL070454 RAHUL BHUIYAN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699785 Rahul Bhuiyan FINO PAYMENTS BANK LTD(608001)
144 Bariyatu JH-06-003-013-004/5642
(Balubhang) 		3406003000NRG24080820230908943 08/08/2023 SABITA KUMARI 3406003WL070438 SABITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699788 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
145 Bariyatu JH-06-003-013-004/5773
(Balubhang) 		3406003000NRG24080820230908944 08/08/2023 SANDIP KUMAR 3406003WL070438 SANDIP KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699786 Sandip Kumar FINO PAYMENTS BANK LTD(608001)
146 Bariyatu JH-06-003-013-004/7481
(Balubhang) 		3406003000NRG24080820230908945 08/08/2023 DHANESHAR KUMAR 3406003WL070438 DHANESHAR KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699790 Dhaneshar Kumar FINO PAYMENTS BANK LTD(608001)
147 Bariyatu JH-06-003-013-004/83180
(Balubhang) 		3406003000NRG24080820230908947 08/08/2023 SUNITA KUMARI 3406003WL070438 SUNITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699787 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
148 Bariyatu JH-06-003-013-004/9547
(Balubhang) 		3406003000NRG24080820230908948 08/08/2023 FULMATIYA MASOMAT 3406003WL070438 FULMATIYA MASOMAT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699789 Fulmatiya Masomat FINO PAYMENTS BANK LTD(608001)
149 Bariyatu JH-06-009-013-004/2510
(Balubhang) 		3406003000NRG24080820230909063 08/08/2023 RAJESH KUMAR 3406003WL070454 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792699784 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
150 Bariyatu JH-06-003-013-002/1811
(Balubhang) 		3406003000NRG24080820230908852 08/08/2023 BINOD KUMAR YADAV 3406003WL070431 BINOD KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699771 Mr. BINOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-013-002/89420
(Balubhang) 		3406003000NRG24080820230908866 08/08/2023 PAMI KUMARI 3406003WL070432 PAMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699753 Miss. PAMI KUMARI VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-013-004/1251029
(Balubhang) 		3406003000NRG24080820230908968 08/08/2023 RAVINDRA GANJHU 3406003WL070441 RAVINDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699775 Miss. RAVINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-013-004/125890
(Balubhang) 		3406003000NRG24080820230909049 08/08/2023 PIKU KUMAR 3406003WL070453 PIKU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699743 Pinku Kumar FINO PAYMENTS BANK LTD(608001)
154 Bariyatu JH-06-003-013-004/1435
(Balubhang) 		3406003000NRG24080820230909022 08/08/2023 SACHIN KUMAR 3406003WL070447 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699774 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
155 Bariyatu JH-06-003-013-004/2738
(Balubhang) 		3406003000NRG24080820230909232 08/08/2023 UDAY KAHAR 3406003WL070470 UDAY KAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699737 Uday Kahar AIRTEL PAYMENTS BANK LIMITED(990288)
156 Bariyatu JH-06-003-013-004/314812
(Balubhang) 		3406003000NRG24080820230908934 08/08/2023 RUBI KUMARI 3406003WL070437 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699732 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
157 Bariyatu JH-06-003-013-004/3338
(Balubhang) 		3406003000NRG24080820230909235 08/08/2023 RAMJIT GANJHU 3406003WL070470 RAMJIT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699768 Ramjit Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
158 Bariyatu JH-06-003-013-004/401
(Balubhang) 		3406003000NRG24080820230908991 08/08/2023 ROHANI DEVI 3406003WL070444 ROHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699749 Rohani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
159 Bariyatu JH-06-003-013-004/4441
(Balubhang) 		3406003000NRG24080820230909278 08/08/2023 RAJNI DEVI 3406003WL070474 RAJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699769 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bariyatu JH-06-003-013-004/4997
(Balubhang) 		3406003000NRG24080820230908979 08/08/2023 SHAMBHU RAM 3406003WL070443 SHAMBHU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699770 Shambhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
161 Bariyatu JH-06-003-013-004/5037
(Balubhang) 		3406003000NRG24080820230909243 08/08/2023 MANJU DEVI 3406003WL070471 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699750 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-013-004/5039
(Balubhang) 		3406003000NRG24080820230909244 08/08/2023 PUNAM KUMARI 3406003WL070471 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699741 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-013-004/509
(Balubhang) 		3406003000NRG24080820230909101 08/08/2023 Anita devi 3406003WL070459 Anita devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699754 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bariyatu JH-06-003-013-004/5366
(Balubhang) 		3406003000NRG24080820230909061 08/08/2023 KITANI KUMARI 3406003WL070454 KITANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699746 Kitani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
165 Bariyatu JH-06-003-013-004/5879
(Balubhang) 		3406003000NRG24080820230908901 08/08/2023 BINU GANJHU 3406003WL070435 BINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699763 Binu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
166 Bariyatu JH-06-003-013-004/6515
(Balubhang) 		3406003000NRG24080820230909075 08/08/2023 SONIYA DEVI 3406003WL070456 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699766 SONIYA DEVI INDUSIND BANK(607189)
167 Bariyatu JH-06-003-013-004/7917
(Balubhang) 		3406003000NRG24080820230909248 08/08/2023 TULSI GANJHU 3406003WL070471 TULSI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699772 Tulsi Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Bariyatu JH-06-003-013-004/8007
(Balubhang) 		3406003000NRG24080820230908903 08/08/2023 BUDHANI DEVI 3406003WL070435 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699748 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
169 Bariyatu JH-06-003-013-004/81784
(Balubhang) 		3406003000NRG24080820230909078 08/08/2023 ALIJA DEVI 3406003WL070457 ALIJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699747 Alija Devi AIRTEL PAYMENTS BANK LIMITED(990288)
170 Bariyatu JH-06-003-013-004/81788
(Balubhang) 		3406003000NRG24080820230908904 08/08/2023 PRAMILA DEVI 3406003WL070435 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699762 Pramila Devi FINO PAYMENTS BANK LTD(608001)
171 Bariyatu JH-06-003-013-004/81790
(Balubhang) 		3406003000NRG24080820230908963 08/08/2023 BHUWALI GANJHU 3406003WL070440 BHUWALI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699758 Mr. BHUWALI GANJHU VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-013-004/81790
(Balubhang) 		3406003000NRG24080820230908955 08/08/2023 LALITA DEVI 3406003WL070439 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699765 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-013-004/81795
(Balubhang) 		3406003000NRG24080820230909080 08/08/2023 SAVITA DEVI 3406003WL070457 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699764 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
174 Bariyatu JH-06-003-013-004/895
(Balubhang) 		3406003000NRG24080820230909104 08/08/2023 RINKU KUMARI 3406003WL070459 RINKU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699742 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
175 Bariyatu JH-06-003-013-005/8121
(Balubhang) 		3406003000NRG24080820230908876 08/08/2023 GITA DEVI 3406003WL070433 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699760 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-013-005/8121
(Balubhang) 		3406003000NRG24080820230908875 08/08/2023 RAMODHI GANJHU 3406003WL070433 RAMODHI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699759 Mr. RAMODHI GANJHU VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-013-006/134285
(Balubhang) 		3406003000NRG24080820230909188 08/08/2023 SALITA DEVI 3406003WL070465 SALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699751 Mrs. SALITA DEVI VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-013-006/138
(Balubhang) 		3406003000NRG24080820230909133 08/08/2023 SANDIP YADAV 3406003WL070462 SANDIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699728 Sandip Yadav FINO PAYMENTS BANK LTD(608001)
179 Bariyatu JH-06-003-013-006/1488
(Balubhang) 		3406003000NRG24080820230909134 08/08/2023 DEEPK BHUIYA 3406003WL070462 DEEPK BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699740 Mr. DEEPAK BHUIYAN VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-013-006/1497
(Balubhang) 		3406003000NRG24080820230909117 08/08/2023 MANGARI DEVI 3406003WL070461 MANGARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699776 MR MANGARI DEVI STATE BANK OF INDIA(508548)
181 Bariyatu JH-06-003-013-006/19400
(Balubhang) 		3406003000NRG24080820230909118 08/08/2023 PROMOD YADAV 3406003WL070461 PROMOD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699733 Pramod Yadav FINO PAYMENTS BANK LTD(608001)
182 Bariyatu JH-06-003-013-006/22
(Balubhang) 		3406003000NRG24080820230909119 08/08/2023 MISTAR YADAV 3406003WL070461 MISTAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699756 MR MISTAR YADAV STATE BANK OF INDIA(508548)
183 Bariyatu JH-06-003-013-006/2316
(Balubhang) 		3406003000NRG24080820230909135 08/08/2023 MOHINI DEVI 3406003WL070462 MOHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699767 Mr. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
184 Bariyatu JH-06-003-013-006/2319
(Balubhang) 		3406003000NRG24080820230909136 08/08/2023 KOUSHLYA DEVI 3406003WL070462 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699761 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
185 Bariyatu JH-06-003-013-006/26800
(Balubhang) 		3406003000NRG24080820230909120 08/08/2023 CHANDAN YADAV 3406003WL070461 CHANDAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699735 Mr. CHANDAN YADAW VANANCHAL GRAMIN BANK(607210)
186 Bariyatu JH-06-003-013-006/2909
(Balubhang) 		3406003000NRG24080820230909121 08/08/2023 SONI DEVI 3406003WL070461 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699778 MRS SONI DEVI STATE BANK OF INDIA(508548)
187 Bariyatu JH-06-003-013-006/3046
(Balubhang) 		3406003000NRG24080820230909122 08/08/2023 HAMESH YADAV 3406003WL070461 HAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699736 Hamesh Yadav FINO PAYMENTS BANK LTD(608001)
188 Bariyatu JH-06-003-013-006/3105
(Balubhang) 		3406003000NRG24080820230909190 08/08/2023 RAMPRAVESH YADAV 3406003WL070465 RAMPRAVESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699727 Mr. RAMPPRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
189 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24080820230909138 08/08/2023 RITA DEVI 3406003WL070462 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699773 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
190 Bariyatu JH-06-003-013-006/34130
(Balubhang) 		3406003000NRG24080820230909152 08/08/2023 SUJANTI KUMARI 3406003WL070463 SUJANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699744 Miss. SUJANTI KUMARI VANANCHAL GRAMIN BANK(607210)
191 Bariyatu JH-06-003-013-006/3829
(Balubhang) 		3406003000NRG24080820230909153 08/08/2023 CHINTA DEVI 3406003WL070463 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699777 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
192 Bariyatu JH-06-003-013-006/39020
(Balubhang) 		3406003000NRG24080820230909154 08/08/2023 PAWAN KUMAR YADAV 3406003WL070463 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699726 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
193 Bariyatu JH-06-003-013-006/60510
(Balubhang) 		3406003000NRG24080820230909123 08/08/2023 PUNAM KUMARI 3406003WL070461 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699724 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
194 Bariyatu JH-06-003-013-006/63760
(Balubhang) 		3406003000NRG24080820230909155 08/08/2023 SUBHAM KUMAR 3406003WL070463 SUBHAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699752 Mr. SUBHAM KUMAR VANANCHAL GRAMIN BANK(607210)
195 Bariyatu JH-06-003-013-006/7381
(Balubhang) 		3406003000NRG24080820230909170 08/08/2023 SHILA DEVI 3406003WL070464 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699757 Miss. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
196 Bariyatu JH-06-003-013-006/7564
(Balubhang) 		3406003000NRG24080820230908889 08/08/2023 SABITA DEVI 3406003WL070434 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699745 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
197 Bariyatu JH-06-009-013-006/2558
(Balubhang) 		3406003000NRG24080820230909193 08/08/2023 ANIL YADAV 3406003WL070465 ANIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699725 Mr. ANIL YADAV VANANCHAL GRAMIN BANK(607210)
198 Bariyatu JH-06-009-013-006/4588
(Balubhang) 		3406003000NRG24080820230909174 08/08/2023 SIKU YADAV 3406003WL070464 SIKU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792699734 Siku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 67032 67032
199 Bariyatu JH-06-003-013-004/125115
(Balubhang) 		3406003000NRG24080820230908933 08/08/2023 RUPMANIYA DEVI 3406003WL070437 RUPMANIYA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792699779 Rupmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
200 Bariyatu JH-06-003-013-004/2547
(Balubhang) 		3406003000NRG24080820230909109 08/08/2023 SARBAN KUMAR BHUIYA 3406003WL070460 SARBAN KUMAR BHUIYA 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792699714 MR SARBAN KUMAR BHUIYAN STATE BANK OF INDIA(508548)
201 Bariyatu JH-06-003-013-004/2550
(Balubhang) 		3406003000NRG24080820230909110 08/08/2023 SONIYA DEVI 3406003WL070460 SONIYA DEVI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5792699715 Soniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 273144 273144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_080823APB_FTO_416405 AXIS BANK UTIB0001375 DALTONGANJ 4104
2 Balumath JH3406003013_080823APB_FTO_416405 AXIS BANK UTIB0002620 Chatra 1368
3 Balumath JH3406003013_080823APB_FTO_416405 Bank of Baroda BARB0LATEHA Latehar Jharkhand 16872
4 Balumath JH3406003013_080823APB_FTO_416405 BANK OF INDIA BKID0004872 GHATO TAND 1368
5 Balumath JH3406003013_080823APB_FTO_416405 BANK OF INDIA BKID0004882 BAGRAMOD 1140
6 Balumath JH3406003013_080823APB_FTO_416405 BANK OF INDIA BKID0005901 LATEHAR 1368
7 Balumath JH3406003013_080823APB_FTO_416405 Central Bank Of India CBIN0281573 BALUMATH 32604
8 Balumath JH3406003013_080823APB_FTO_416405 Punjab National Bank PUNB0250900 MANATU 1368
9 Balumath JH3406003013_080823APB_FTO_416405 Punjab National Bank PUNB0265100 BASDIHA 2736
10 Balumath JH3406003013_080823APB_FTO_416405 State Bank of India SBIN0006230 KATKAM SANDI 1368
11 Balumath JH3406003013_080823APB_FTO_416405 State Bank of India SBIN0009498 BHAISADON 82992
12 Balumath JH3406003013_080823APB_FTO_416405 State Bank of India SBIN0014728 HERHANJ 23256
13 Balumath JH3406003013_080823APB_FTO_416405 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 19152
14 Balumath JH3406003013_080823APB_FTO_416405 Fino Payments Bank Ltd FINO0001001 Sativali 1368
15 Balumath JH3406003013_080823APB_FTO_416405 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
16 Balumath JH3406003013_080823APB_FTO_416405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 67032
17 Balumath JH3406003013_080823APB_FTO_416405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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