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

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_150423APB_FTO_21205
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-06-003-013-002/309
(Balubhang) 		3406003000NRG24Z150420230041202 15/04/2023 UMESH RAM 3406003WL002924 UMESH RAM 00032 UTIB0002620 162 162 Processed 18/04/2023 S34555143 UMESH RAM AXIS BANK(607153)
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/124832
(Balubhang) 		3406003000NRG24Z150420230041174 15/04/2023 RADHA YADAV 3406003WL002922 RADHA YADAV 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Radha Yadav BANK OF BARODA(606985)
3 Bariyatu JH-06-003-013-002/124832
(Balubhang) 		3406003000NRG24Z150420230041175 15/04/2023 SHAKUNTALA DEVI 3406003WL002922 SHAKUNTALA DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Shakuntala Devi BANK OF BARODA(606985)
4 Bariyatu JH-06-003-013-002/4323125
(Balubhang) 		3406003000NRG24Z150420230041207 15/04/2023 DINESH YADAV 3406003WL002924 DINESH YADAV 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
5 Bariyatu JH-06-003-013-002/9891
(Balubhang) 		3406003000NRG24Z150420230041190 15/04/2023 MAHENDAR KUMAR YADAV 3406003WL002923 MAHENDAR KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Mahendra Yadav BANK OF BARODA(606985)
6 Bariyatu JH-06-003-013-002/9892
(Balubhang) 		3406003000NRG24Z150420230041191 15/04/2023 PUNAM DEVI 3406003WL002923 PUNAM DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Punam Devi BANK OF BARODA(606985)
7 Bariyatu JH-06-003-013-004/134323146
(Balubhang) 		3406003000NRG24Z150420230041132 15/04/2023 NIRMALA DEVI 3406003WL002919 NIRMALA DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Nirmala Devi BANK OF BARODA(606985)
8 Bariyatu JH-06-003-013-004/3795
(Balubhang) 		3406003000NRG24Z150420230041106 15/04/2023 MAHESHARI DEVI 3406003WL002917 MAHESHARI DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Maheshari Devi BANK OF BARODA(606985)
9 Bariyatu JH-06-003-013-004/6854
(Balubhang) 		3406003000NRG24Z150420230041233 15/04/2023 CHARKI DEVI 3406003WL002926 CHARKI DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Charki Devi BANK OF BARODA(606985)
10 Bariyatu JH-06-003-013-004/812363
(Balubhang) 		3406003000NRG24Z150420230041118 15/04/2023 KIRAN DEVI 3406003WL002918 KIRAN DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Kiran Devi BANK OF BARODA(606985)
11 Bariyatu JH-06-003-013-005/124922
(Balubhang) 		3406003000NRG24Z150420230041318 15/04/2023 FULIYA DEVI 3406003WL002933 FULIYA DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Fuliya Devi BANK OF BARODA(606985)
12 Bariyatu JH-06-003-013-005/124922
(Balubhang) 		3406003000NRG24Z150420230041317 15/04/2023 PRADEEP YADAV 3406003WL002933 PRADEEP YADAV 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Pradip Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 Bariyatu JH-06-003-013-005/124923
(Balubhang) 		3406003000NRG24Z150420230041068 15/04/2023 DAWRIKA YADAV 3406003WL002914 DAWRIKA YADAV 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 DVARIKA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bariyatu JH-06-003-013-005/134503
(Balubhang) 		3406003000NRG24Z150420230041070 15/04/2023 RAJESH YADAV 3406003WL002914 RAJESH YADAV 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Rajesh Yadav BANK OF BARODA(606985)
15 Bariyatu JH-06-003-013-005/313
(Balubhang) 		3406003000NRG24Z150420230041071 15/04/2023 SUNITA DEVI 3406003WL002914 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Sunita Devi BANK OF BARODA(606985)
16 Bariyatu JH-06-003-013-005/7117
(Balubhang) 		3406003000NRG24Z150420230041088 15/04/2023 RANJAY YADAW 3406003WL002915 RANJAY YADAW 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 RANJAY YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
17 Bariyatu JH-06-003-013-005/7117
(Balubhang) 		3406003000NRG24Z150420230041089 15/04/2023 SUNITA DEVI 3406003WL002915 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Sunita Devi BANK OF BARODA(606985)
18 Bariyatu JH-06-003-013-006/6150
(Balubhang) 		3406003000NRG24Z150420230041549 15/04/2023 SABITA DEVI 3406003WL002955 SABITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Sabita Devi BANK OF BARODA(606985)
19 Bariyatu JH-06-003-013-006/6150
(Balubhang) 		3406003000NRG24Z150420230041548 15/04/2023 SANKAR GANJHU 3406003WL002955 SANKAR GANJHU 00045 BARB0LATEHA 162 162 Processed 18/04/2023 S34555143 Shankar Ganjhu BANK OF BARODA(606985)
SubTotal 2916 2916
20 Bariyatu JH-06-003-013-002/211
(Balubhang) 		3406003000NRG24Z150420230041179 15/04/2023 KIRAN KUMARI 3406003WL002922 KIRAN KUMARI 00048 BKID0004824 162 162 Processed 18/04/2023 S34555143 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 Bariyatu JH-06-003-013-001/1343292
(Balubhang) 		3406003000NRG24Z150420230041246 15/04/2023 PUNAM DEVI 3406003WL002927 PUNAM DEVI 00048 BKID0004828 162 162 Processed 18/04/2023 S34555143 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 Bariyatu JH-06-003-013-002/4323124
(Balubhang) 		3406003000NRG24Z150420230041206 15/04/2023 RAKESH KUMAR 3406003WL002924 RAKESH KUMAR 00048 BKID0004880 162 162 Processed 18/04/2023 S34555143 RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
23 Bariyatu JH-06-003-013-001/11980
(Balubhang) 		3406003000NRG24Z150420230041260 15/04/2023 CHINTA DEVI 3406003WL002928 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-013-001/5484
(Balubhang) 		3406003000NRG24Z150420230041218 15/04/2023 SABITA KUMARI 3406003WL002925 SABITA KUMARI 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 MS SABITA KUMARI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-013-002/346210
(Balubhang) 		3406003000NRG24Z150420230041205 15/04/2023 JAYANTI DEVI 3406003WL002924 JAYANTI DEVI 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 Jayanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 Bariyatu JH-06-003-013-002/5553
(Balubhang) 		3406003000NRG24Z150420230041501 15/04/2023 Shyam Kumar Yadav 3406003WL002950 Shyam Kumar Yadav 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 Mr. SHYAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
27 Bariyatu JH-06-003-013-004/1343283
(Balubhang) 		3406003000NRG24Z150420230041133 15/04/2023 SHOBHA DEVI 3406003WL002919 SHOBHA DEVI 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 Miss. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
28 Bariyatu JH-06-003-013-004/3796
(Balubhang) 		3406003000NRG24Z150420230041107 15/04/2023 CHANDA DEVI 3406003WL002917 CHANDA DEVI 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
29 Bariyatu JH-06-003-013-004/812350
(Balubhang) 		3406003000NRG24Z150420230041116 15/04/2023 SUKADEV GANJHU 3406003WL002918 SUKADEV GANJHU 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 Sukadev Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
30 Bariyatu JH-06-003-013-005/8495
(Balubhang) 		3406003000NRG24Z150420230041075 15/04/2023 RAJENDRA YADAV 3406003WL002914 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
31 Bariyatu JH-06-003-013-006/33043
(Balubhang) 		3406003000NRG24Z150420230041093 15/04/2023 SANTOSH YADAV 3406003WL002916 SANTOSH YADAV 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
32 Bariyatu JH-06-003-013-007/8867
(Balubhang) 		3406003000NRG24Z150420230041311 15/04/2023 PRITAM GANJHU 3406003WL002932 PRITAM GANJHU 00089 CBIN0281573 162 162 Processed 18/04/2023 S34555143 PRITAM GANJHU BANK OF BARODA(606985)
SubTotal 1620 1620
33 Bariyatu JH-06-003-013-002/13432316
(Balubhang) 		3406003000NRG24Z150420230041176 15/04/2023 LAWLESH KUMAR 3406003WL002922 LAWLESH KUMAR 00354 PUNB0734600 162 162 Processed 18/04/2023 S34555143 Mr. LAWKESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
34 Bariyatu JH-06-003-013-006/38870
(Balubhang) 		3406003000NRG24Z150420230041531 15/04/2023 ASHISH YADAV 3406003WL002954 ASHISH YADAV 00354 PUNB0734800 162 162 Processed 18/04/2023 S34555143 ASHISH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
35 Bariyatu JH-06-003-013-001/10318
(Balubhang) 		3406003000NRG24Z150420230041242 15/04/2023 BAIJNATH YADAV 3406003WL002927 BAIJNATH YADAV 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR BAJNATH YADAV STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-013-001/10319
(Balubhang) 		3406003000NRG24Z150420230041243 15/04/2023 BARTI DEVI 3406003WL002927 BARTI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Barti Devi FINO PAYMENTS BANK LTD(608001)
37 Bariyatu JH-06-003-013-001/120324
(Balubhang) 		3406003000NRG24Z150420230041244 15/04/2023 SOGILA DEVI 3406003WL002927 SOGILA DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
38 Bariyatu JH-06-003-013-001/13046
(Balubhang) 		3406003000NRG24Z150420230041427 15/04/2023 NIRMAL KUMAR YADAV 3406003WL002942 NIRMAL KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
39 Bariyatu JH-06-003-013-001/1343282
(Balubhang) 		3406003000NRG24Z150420230041245 15/04/2023 RINA DEVI 3406003WL002927 RINA DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS RINA DEVI STATE BANK OF INDIA(508548)
40 Bariyatu JH-06-003-013-001/1343296
(Balubhang) 		3406003000NRG24Z150420230041248 15/04/2023 MOHIT GANJHU 3406003WL002927 MOHIT GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Mohit Ganjhu FINO PAYMENTS BANK LTD(608001)
41 Bariyatu JH-06-003-013-001/291314
(Balubhang) 		3406003000NRG24Z150420230041280 15/04/2023 RIMA KUMARI 3406003WL002929 RIMA KUMARI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-013-001/310531
(Balubhang) 		3406003000NRG24Z150420230041281 15/04/2023 DEWANTI DEVI 3406003WL002929 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-013-001/3600
(Balubhang) 		3406003000NRG24Z150420230041264 15/04/2023 MAGHIYA DEVI 3406003WL002928 MAGHIYA DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MISS JHALO DEVI STATE BANK OF INDIA(508548)
44 Bariyatu JH-06-003-013-001/3616
(Balubhang) 		3406003000NRG24Z150420230041282 15/04/2023 SAKUNTI DEVI 3406003WL002929 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Sakunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 Bariyatu JH-06-003-013-001/5169
(Balubhang) 		3406003000NRG24Z150420230041216 15/04/2023 SHANIHARIYA DEVI 3406003WL002925 SHANIHARIYA DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Shanichari Devi FINO PAYMENTS BANK LTD(608001)
46 Bariyatu JH-06-003-013-001/57
(Balubhang) 		3406003000NRG24Z150420230041219 15/04/2023 CHARKU GANJHU 3406003WL002925 CHARKU GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS CHARKU GANJHU STATE BANK OF INDIA(508548)
47 Bariyatu JH-06-003-013-002/13432319
(Balubhang) 		3406003000NRG24Z150420230041144 15/04/2023 ARVIND SINGH 3406003WL002920 ARVIND SINGH 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR ARVIND SINGH STATE BANK OF INDIA(508548)
48 Bariyatu JH-06-003-013-002/2899
(Balubhang) 		3406003000NRG24Z150420230041186 15/04/2023 RINKI DEVI 3406003WL002923 RINKI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
49 Bariyatu JH-06-003-013-002/367
(Balubhang) 		3406003000NRG24Z150420230041145 15/04/2023 AMAN KUMAR YADAV 3406003WL002920 AMAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Mr. AMAN KUMAR VANANCHAL GRAMIN BANK(607210)
50 Bariyatu JH-06-003-013-002/4439
(Balubhang) 		3406003000NRG24Z150420230041464 15/04/2023 JHUBAR GANJHU 3406003WL002944 JHUBAR GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 JHUBAR GANJHU UCO BANK(607066)
51 Bariyatu JH-06-003-013-002/99
(Balubhang) 		3406003000NRG24Z150420230041149 15/04/2023 BIGAN GANJHU 3406003WL002920 BIGAN GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR BIGAN GANJHU STATE BANK OF INDIA(508548)
52 Bariyatu JH-06-003-013-004/1203821
(Balubhang) 		3406003000NRG24Z150420230041129 15/04/2023 MANTU RAM 3406003WL002919 MANTU RAM 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Mantu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
53 Bariyatu JH-06-003-013-004/1203825
(Balubhang) 		3406003000NRG24Z150420230041130 15/04/2023 PARWATI DEVI 3406003WL002919 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-013-004/1684
(Balubhang) 		3406003000NRG24Z150420230041135 15/04/2023 SANTOSH KESHRI 3406003WL002919 SANTOSH KESHRI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS SANTOSH KESHRI STATE BANK OF INDIA(508548)
55 Bariyatu JH-06-003-013-004/43231301
(Balubhang) 		3406003000NRG24Z150420230041229 15/04/2023 AALTI DEVI 3406003WL002926 AALTI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS AALTI DEVI STATE BANK OF INDIA(508548)
56 Bariyatu JH-06-003-013-004/460
(Balubhang) 		3406003000NRG24Z150420230041231 15/04/2023 SANJAY GANJHU 3406003WL002926 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Mr. SANJAY GANJHU CENTRAL BANK OF INDIA(607115)
57 Bariyatu JH-06-003-013-004/462
(Balubhang) 		3406003000NRG24Z150420230041232 15/04/2023 TETARI DEVI 3406003WL002926 TETARI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MISS TETARI DEVI STATE BANK OF INDIA(508548)
58 Bariyatu JH-06-003-013-004/812354
(Balubhang) 		3406003000NRG24Z150420230041117 15/04/2023 RANJAN KUMAR 3406003WL002918 RANJAN KUMAR 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
59 Bariyatu JH-06-003-013-005/134497
(Balubhang) 		3406003000NRG24Z150420230041329 15/04/2023 SHANTI DEVI 3406003WL002934 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
60 Bariyatu JH-06-003-013-006/120
(Balubhang) 		3406003000NRG24Z150420230041557 15/04/2023 CHAMAN GANJHU 3406003WL002956 CHAMAN GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR CHAMAN GANJHU STATE BANK OF INDIA(508548)
61 Bariyatu JH-06-003-013-006/120463
(Balubhang) 		3406003000NRG24Z150420230041160 15/04/2023 MAHESH YADAV 3406003WL002921 MAHESH YADAV 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
62 Bariyatu JH-06-003-013-006/120465
(Balubhang) 		3406003000NRG24Z150420230041161 15/04/2023 KAILASH GANJHU 3406003WL002921 KAILASH GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS SUKRI MASOMAT STATE BANK OF INDIA(508548)
63 Bariyatu JH-06-003-013-006/124
(Balubhang) 		3406003000NRG24Z150420230041543 15/04/2023 SANICHARI DIVI 3406003WL002955 SANICHARI DIVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
64 Bariyatu JH-06-003-013-006/124
(Balubhang) 		3406003000NRG24Z150420230041542 15/04/2023 SOMAR GANJHU 3406003WL002955 SOMAR GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR SOMAR GANJHU STATE BANK OF INDIA(508548)
65 Bariyatu JH-06-003-013-006/125
(Balubhang) 		3406003000NRG24Z150420230040998 15/04/2023 PRAMOD GANJHU 3406003WL002911 PRAMOD GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR PRAMOD GANJHU STATE BANK OF INDIA(508548)
66 Bariyatu JH-06-003-013-006/134315
(Balubhang) 		3406003000NRG24Z150420230041000 15/04/2023 SURESH GANJHU 3406003WL002911 SURESH GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR SURESH GANZU STATE BANK OF INDIA(508548)
67 Bariyatu JH-06-003-013-006/134325
(Balubhang) 		3406003000NRG24Z150420230041001 15/04/2023 BANA GANJHU 3406003WL002911 BANA GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR BANU GANJHU STATE BANK OF INDIA(508548)
68 Bariyatu JH-06-003-013-006/15718
(Balubhang) 		3406003000NRG24Z150420230041545 15/04/2023 NAGESWAR GANJHU 3406003WL002955 NAGESWAR GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR NAGESHAR GANJHU STATE BANK OF INDIA(508548)
69 Bariyatu JH-06-003-013-006/15721
(Balubhang) 		3406003000NRG24Z150420230041525 15/04/2023 BALKESH GANJHU 3406003WL002954 BALKESH GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR BAKESH GANJHU STATE BANK OF INDIA(508548)
70 Bariyatu JH-06-003-013-006/41084
(Balubhang) 		3406003000NRG24Z150420230041546 15/04/2023 PANRATI GANJHU 3406003WL002955 PANRATI GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS PANRATI DEVI STATE BANK OF INDIA(508548)
71 Bariyatu JH-06-003-013-006/57
(Balubhang) 		3406003000NRG24Z150420230041163 15/04/2023 SUGIYA DEVI 3406003WL002921 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
72 Bariyatu JH-06-003-013-006/61
(Balubhang) 		3406003000NRG24Z150420230041547 15/04/2023 MANGARI DEVI 3406003WL002955 MANGARI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
73 Bariyatu JH-06-003-013-006/6152
(Balubhang) 		3406003000NRG24Z150420230041003 15/04/2023 KUWAR GANJHU 3406003WL002911 KUWAR GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MR KUNVAR GANJHU STATE BANK OF INDIA(508548)
74 Bariyatu JH-06-003-013-006/6152
(Balubhang) 		3406003000NRG24Z150420230041004 15/04/2023 MANESHAWARI DEVI 3406003WL002911 MANESHAWARI DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
75 Bariyatu JH-06-003-013-006/67
(Balubhang) 		3406003000NRG24Z150420230041560 15/04/2023 GIRENDRA YADAV 3406003WL002956 GIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS GIRENDRA YADAV STATE BANK OF INDIA(508548)
76 Bariyatu JH-06-003-013-006/8911
(Balubhang) 		3406003000NRG24Z150420230041006 15/04/2023 SURENDAR GANJHU 3406003WL002911 SURENDAR GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS SURENDRA GANJHU STATE BANK OF INDIA(508548)
77 Bariyatu JH-06-003-013-006/8916
(Balubhang) 		3406003000NRG24Z150420230041007 15/04/2023 RANGIYA DEVI 3406003WL002911 RANGIYA DEVI 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS RANGIYA DEVI STATE BANK OF INDIA(508548)
78 Bariyatu JH-06-003-013-007/120351
(Balubhang) 		3406003000NRG24Z150420230041308 15/04/2023 DHUNESAR GANJHU 3406003WL002932 DHUNESAR GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
79 Bariyatu JH-06-003-013-007/227
(Balubhang) 		3406003000NRG24Z150420230041310 15/04/2023 NIRAJAN GANJHU 3406003WL002932 NIRAJAN GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
80 Bariyatu JH-06-003-013-007/4439
(Balubhang) 		3406003000NRG24Z150420230041352 15/04/2023 PURAN GANJHU 3406003WL002936 PURAN GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS PURAN GANJHU STATE BANK OF INDIA(508548)
81 Bariyatu JH-06-003-013-007/4441
(Balubhang) 		3406003000NRG24Z150420230041358 15/04/2023 LALDIP GANJHU 3406003WL002937 LALDIP GANJHU 00415 SBIN0009498 162 162 Processed 18/04/2023 S34555143 MRS LALDEEP GANJHU STATE BANK OF INDIA(508548)
SubTotal 7614 7614
82 Bariyatu JH-06-003-013-001/106
(Balubhang) 		3406003000NRG24Z150420230041400 15/04/2023 FAGUNI MSOMAT 3406003WL002940 FAGUNI MSOMAT 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
83 Bariyatu JH-06-003-013-001/1343290
(Balubhang) 		3406003000NRG24Z150420230041277 15/04/2023 ABIR GANJHU 3406003WL002929 ABIR GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS ABIR GANJHU STATE BANK OF INDIA(508548)
84 Bariyatu JH-06-003-013-001/1343293
(Balubhang) 		3406003000NRG24Z150420230041247 15/04/2023 DIPAK GANJHU 3406003WL002927 DIPAK GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MR DIPAK GANJHU STATE BANK OF INDIA(508548)
85 Bariyatu JH-06-003-013-001/1343294
(Balubhang) 		3406003000NRG24Z150420230041278 15/04/2023 RAJANI DEVI 3406003WL002929 RAJANI DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
86 Bariyatu JH-06-003-013-001/15790
(Balubhang) 		3406003000NRG24Z150420230041279 15/04/2023 JHRI GANJHU 3406003WL002929 JHRI GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS JHARI GANJHU STATE BANK OF INDIA(508548)
87 Bariyatu JH-06-003-013-001/343292
(Balubhang) 		3406003000NRG24Z150420230041262 15/04/2023 KOSHILA DEVI 3406003WL002928 KOSHILA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS KOSHILA DEVI STATE BANK OF INDIA(508548)
88 Bariyatu JH-06-003-013-001/343293
(Balubhang) 		3406003000NRG24Z150420230041263 15/04/2023 PRABTIYA DEVI 3406003WL002928 PRABTIYA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Prabtiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
89 Bariyatu JH-06-003-013-001/4241
(Balubhang) 		3406003000NRG24Z150420230041283 15/04/2023 MANJU DEVI 3406003WL002929 MANJU DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS MANJU DEVI STATE BANK OF INDIA(508548)
90 Bariyatu JH-06-003-013-001/43292
(Balubhang) 		3406003000NRG24Z150420230041404 15/04/2023 SAHODARI DEVI 3406003WL002940 SAHODARI DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
91 Bariyatu JH-06-003-013-001/50
(Balubhang) 		3406003000NRG24Z150420230041265 15/04/2023 VINOD GANJHU 3406003WL002928 VINOD GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS BINOD GANJHU STATE BANK OF INDIA(508548)
92 Bariyatu JH-06-003-013-001/5440
(Balubhang) 		3406003000NRG24Z150420230041217 15/04/2023 RAJESH TURI 3406003WL002925 RAJESH TURI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
93 Bariyatu JH-06-003-013-002/363
(Balubhang) 		3406003000NRG24Z150420230041477 15/04/2023 BHUKHAN MOCHI 3406003WL002947 BHUKHAN MOCHI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS BHUKHAN MOCHI STATE BANK OF INDIA(508548)
94 Bariyatu JH-06-003-013-002/364
(Balubhang) 		3406003000NRG24Z150420230041478 15/04/2023 ASHA DEVI 3406003WL002947 ASHA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS ASHA DEVI STATE BANK OF INDIA(508548)
95 Bariyatu JH-06-003-013-002/656520
(Balubhang) 		3406003000NRG24Z150420230041189 15/04/2023 LATE GANJHU 3406003WL002923 LATE GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS LATE GANJHU STATE BANK OF INDIA(508548)
96 Bariyatu JH-06-003-013-002/8242
(Balubhang) 		3406003000NRG24Z150420230041479 15/04/2023 Nitish Kumari 3406003WL002947 Nitish Kumari 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MS NITISH KUMARI STATE BANK OF INDIA(508548)
97 Bariyatu JH-06-003-013-002/989
(Balubhang) 		3406003000NRG24Z150420230041469 15/04/2023 FIKARI GANJHU 3406003WL002945 FIKARI GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS FIKARI GANJHU STATE BANK OF INDIA(508548)
98 Bariyatu JH-06-003-013-004/43231342
(Balubhang) 		3406003000NRG24Z150420230041230 15/04/2023 SUNITA DEVI 3406003WL002926 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bariyatu JH-06-003-013-005/114
(Balubhang) 		3406003000NRG24Z150420230041083 15/04/2023 ANITA DEVI 3406003WL002915 ANITA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Anita Devi BANK OF BARODA(606985)
100 Bariyatu JH-06-003-013-005/134494
(Balubhang) 		3406003000NRG24Z150420230041327 15/04/2023 TARO YADAV 3406003WL002934 TARO YADAV 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS TARO YADAW STATE BANK OF INDIA(508548)
101 Bariyatu JH-06-003-013-005/134497
(Balubhang) 		3406003000NRG24Z150420230041328 15/04/2023 SANTU YADAV 3406003WL002934 SANTU YADAV 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS SANTU YADAW STATE BANK OF INDIA(508548)
102 Bariyatu JH-06-003-013-005/134498
(Balubhang) 		3406003000NRG24Z150420230041319 15/04/2023 GIRI DEVI 3406003WL002933 GIRI DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS GIRI DEVI STATE BANK OF INDIA(508548)
103 Bariyatu JH-06-003-013-005/320
(Balubhang) 		3406003000NRG24Z150420230041072 15/04/2023 MINA DEVI 3406003WL002914 MINA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Mina Devi BANK OF BARODA(606985)
104 Bariyatu JH-06-003-013-006/134296
(Balubhang) 		3406003000NRG24Z150420230041162 15/04/2023 SANTOSH YADAV 3406003WL002921 SANTOSH YADAV 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
105 Bariyatu JH-06-003-013-006/20560
(Balubhang) 		3406003000NRG24Z150420230041526 15/04/2023 RITA KUMARI 3406003WL002954 RITA KUMARI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
106 Bariyatu JH-06-003-013-007/120337
(Balubhang) 		3406003000NRG24Z150420230041357 15/04/2023 KARAM GANJHU 3406003WL002937 KARAM GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS KARAM GANJHU STATE BANK OF INDIA(508548)
107 Bariyatu JH-06-003-013-007/124
(Balubhang) 		3406003000NRG24Z150420230041309 15/04/2023 GITA DEVI 3406003WL002932 GITA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS GITA DEVI STATE BANK OF INDIA(508548)
108 Bariyatu JH-06-003-013-007/124417
(Balubhang) 		3406003000NRG24Z150420230041515 15/04/2023 SAHODARI DEVI 3406003WL002953 SAHODARI DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
109 Bariyatu JH-06-003-013-007/126
(Balubhang) 		3406003000NRG24Z150420230041512 15/04/2023 ANITA DEVI 3406003WL002952 ANITA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS ANITA DEVI STATE BANK OF INDIA(508548)
110 Bariyatu JH-06-003-013-007/126
(Balubhang) 		3406003000NRG24Z150420230041511 15/04/2023 JAYKARAN GANJHU 3406003WL002952 JAYKARAN GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Jaykaran Ganjhu FINO PAYMENTS BANK LTD(608001)
111 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24Z150420230041513 15/04/2023 CHANDAN GANJHU 3406003WL002952 CHANDAN GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS CHANDAN GANJHU STATE BANK OF INDIA(508548)
112 Bariyatu JH-06-003-013-007/68150
(Balubhang) 		3406003000NRG24Z150420230041359 15/04/2023 SARASWATIYA DEVI 3406003WL002937 SARASWATIYA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS SARSATIYA DEVI STATE BANK OF INDIA(508548)
113 Bariyatu JH-06-003-013-007/8864
(Balubhang) 		3406003000NRG24Z150420230041496 15/04/2023 ELABARIYA DEVI 3406003WL002949 ELABARIYA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS ELABARIYA DEVI STATE BANK OF INDIA(508548)
114 Bariyatu JH-06-003-013-007/8864
(Balubhang) 		3406003000NRG24Z150420230041497 15/04/2023 JAGDISH GANJHU 3406003WL002949 JAGDISH GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
115 Bariyatu JH-06-003-013-008/111
(Balubhang) 		3406003000NRG24Z150420230041222 15/04/2023 GOWARDHAN GANJHU 3406003WL002925 GOWARDHAN GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MRS GOVARDHAN GANJHU STATE BANK OF INDIA(508548)
116 Bariyatu JH-06-003-013-008/1423
(Balubhang) 		3406003000NRG24Z150420230041429 15/04/2023 SHUKAR GANJHU 3406003WL002942 SHUKAR GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 Sukar Ganjhu FINO PAYMENTS BANK LTD(608001)
117 Bariyatu JH-06-003-013-008/15767
(Balubhang) 		3406003000NRG24Z150420230041430 15/04/2023 PRATIMA DEVI 3406003WL002942 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
118 Bariyatu JH-06-003-013-008/2
(Balubhang) 		3406003000NRG24Z150420230041223 15/04/2023 FULCHAND GANJHU 3406003WL002925 FULCHAND GANJHU 00415 SBIN0014728 162 162 Processed 18/04/2023 S34555143 MS FULCHAND GANJHU STATE BANK OF INDIA(508548)
SubTotal 5994 5994
119 Bariyatu JH-06-003-013-005/5548
(Balubhang) 		3406003000NRG24Z150420230041087 15/04/2023 LALU YADAV 3406003WL002915 LALU YADAV 00468 UBIN0564834 162 162 Processed 18/04/2023 S34555143 LALU YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
120 Bariyatu JH-06-003-013-001/220
(Balubhang) 		3406003000NRG24Z150420230041261 15/04/2023 JALENDRA MAHTO 3406003WL002928 JALENDRA MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. JALENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
121 Bariyatu JH-06-003-013-002/134323121
(Balubhang) 		3406003000NRG24Z150420230041472 15/04/2023 NANDKISHOR GANJHU 3406003WL002946 NANDKISHOR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MR NANDKISHOR GANJHU STATE BANK OF INDIA(508548)
122 Bariyatu JH-06-003-013-002/13432317
(Balubhang) 		3406003000NRG24Z150420230041143 15/04/2023 PARAS KUMAR 3406003WL002920 PARAS KUMAR 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. PARAS KUMAR VANANCHAL GRAMIN BANK(607210)
123 Bariyatu JH-06-003-013-002/317
(Balubhang) 		3406003000NRG24Z150420230041203 15/04/2023 RUBI DEVI 3406003WL002924 RUBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
124 Bariyatu JH-06-003-013-002/4323126
(Balubhang) 		3406003000NRG24Z150420230041188 15/04/2023 SUMAN DEVI 3406003WL002923 SUMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
125 Bariyatu JH-06-003-013-004/1444
(Balubhang) 		3406003000NRG24Z150420230041134 15/04/2023 BAIJU GANJHU 3406003WL002919 BAIJU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. BAIJU GANJHU VANANCHAL GRAMIN BANK(607210)
126 Bariyatu JH-06-003-013-005/124923
(Balubhang) 		3406003000NRG24Z150420230041069 15/04/2023 SAMUNDARI DEVI 3406003WL002914 SAMUNDARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
127 Bariyatu JH-06-003-013-005/1344477
(Balubhang) 		3406003000NRG24Z150420230041506 15/04/2023 LALAN YADAV 3406003WL002951 LALAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Lalan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 Bariyatu JH-06-003-013-005/1344477
(Balubhang) 		3406003000NRG24Z150420230041505 15/04/2023 UPENDRA YADAV 3406003WL002951 UPENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Upendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 Bariyatu JH-06-003-013-005/2021
(Balubhang) 		3406003000NRG24Z150420230041507 15/04/2023 HARDEV YADAW 3406003WL002951 HARDEV YADAW 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. HARDEV YADAV VANANCHAL GRAMIN BANK(607210)
130 Bariyatu JH-06-003-013-005/320
(Balubhang) 		3406003000NRG24Z150420230041073 15/04/2023 MAHESH YADAV 3406003WL002914 MAHESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mahesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
131 Bariyatu JH-06-003-013-006/1343253
(Balubhang) 		3406003000NRG24Z150420230041544 15/04/2023 SHANTI DEVI 3406003WL002955 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
132 Bariyatu JH-06-003-013-006/134381
(Balubhang) 		3406003000NRG24Z150420230041002 15/04/2023 MANOJ KUMAR 3406003WL002911 MANOJ KUMAR 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
133 Bariyatu JH-06-003-013-006/67640
(Balubhang) 		3406003000NRG24Z150420230041561 15/04/2023 PRADIP KUMAR 3406003WL002956 PRADIP KUMAR 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
134 Bariyatu JH-06-003-013-008/100
(Balubhang) 		3406003000NRG24Z150420230041269 15/04/2023 MANGARI DEVI 3406003WL002928 MANGARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Ms. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
135 Bariyatu JH-06-003-013-008/15770
(Balubhang) 		3406003000NRG24Z150420230041432 15/04/2023 MINSARIYA GANJHU 3406003WL002942 MINSARIYA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MINSARIYA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
136 Bariyatu JH-06-003-013-006/6660
(Balubhang) 		3406003000NRG24Z150420230041164 15/04/2023 AJAY YADAV 3406003WL002921 AJAY YADAV 00688 FINO0009002 162 162 Processed 18/04/2023 S34555143 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
137 Bariyatu JH-06-003-013-001/13046
(Balubhang) 		3406003000NRG24Z150420230041428 15/04/2023 KAJAL DEVI 3406003WL002942 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. KAJAL DEVI VANANCHAL GRAMIN BANK(607210)
138 Bariyatu JH-06-003-013-001/598911
(Balubhang) 		3406003000NRG24Z150420230041220 15/04/2023 RAJMANI DEVI 3406003WL002925 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. Rajmani Devi CENTRAL BANK OF INDIA(607115)
139 Bariyatu JH-06-003-013-001/7327
(Balubhang) 		3406003000NRG24Z150420230041266 15/04/2023 BUDHANI DEVI 3406003WL002928 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
140 Bariyatu JH-06-003-013-001/9091
(Balubhang) 		3406003000NRG24Z150420230041267 15/04/2023 Laldev Turi 3406003WL002928 Laldev Turi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MRS LALDEV URI STATE BANK OF INDIA(508548)
141 Bariyatu JH-06-003-013-001/9459
(Balubhang) 		3406003000NRG24Z150420230041268 15/04/2023 AJAY TURI 3406003WL002928 AJAY TURI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 AJAY TURI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bariyatu JH-06-003-013-002/1343280
(Balubhang) 		3406003000NRG24Z150420230041178 15/04/2023 KIRAN DEVI 3406003WL002922 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
143 Bariyatu JH-06-003-013-002/1343280
(Balubhang) 		3406003000NRG24Z150420230041177 15/04/2023 VIRT KUMAR YADAV 3406003WL002922 VIRT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. VIRT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
144 Bariyatu JH-06-003-013-002/21504
(Balubhang) 		3406003000NRG24Z150420230041200 15/04/2023 PARWATI DEVI 3406003WL002924 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Ms. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
145 Bariyatu JH-06-003-013-002/21507
(Balubhang) 		3406003000NRG24Z150420230041500 15/04/2023 MAHESH YADAV 3406003WL002950 MAHESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
146 Bariyatu JH-06-003-013-002/2648
(Balubhang) 		3406003000NRG24Z150420230041201 15/04/2023 ANJANI DEVI 3406003WL002924 ANJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
147 Bariyatu JH-06-003-013-002/2978
(Balubhang) 		3406003000NRG24Z150420230041187 15/04/2023 JIRWA DEVI 3406003WL002923 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. JIRWA DEVI VANANCHAL GRAMIN BANK(607210)
148 Bariyatu JH-06-003-013-002/32148
(Balubhang) 		3406003000NRG24Z150420230041204 15/04/2023 SABUJA KUMARI 3406003WL002924 SABUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. SABUG KUMARI VANANCHAL GRAMIN BANK(607210)
149 Bariyatu JH-06-003-013-002/4388
(Balubhang) 		3406003000NRG24Z150420230041473 15/04/2023 HARO MOCHI 3406003WL002946 HARO MOCHI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. HARO MOCHI VANANCHAL GRAMIN BANK(607210)
150 Bariyatu JH-06-003-013-002/510
(Balubhang) 		3406003000NRG24Z150420230041146 15/04/2023 BHUKHAN GANJHU 3406003WL002920 BHUKHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. BHUKHAN GANJHU VANANCHAL GRAMIN BANK(607210)
151 Bariyatu JH-06-003-013-002/671
(Balubhang) 		3406003000NRG24Z150420230041147 15/04/2023 SUGANI DEVI 3406003WL002920 SUGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. SUNNI DEVI VANANCHAL GRAMIN BANK(607210)
152 Bariyatu JH-06-003-013-002/6759
(Balubhang) 		3406003000NRG24Z150420230041148 15/04/2023 MANJU DEVI 3406003WL002920 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
153 Bariyatu JH-06-003-013-002/7122
(Balubhang) 		3406003000NRG24Z150420230041285 15/04/2023 Lalita Devi 3406003WL002930 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
154 Bariyatu JH-06-003-013-002/746
(Balubhang) 		3406003000NRG24Z150420230041468 15/04/2023 INA KUMARI 3406003WL002945 INA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MISS INA KUMARI STATE BANK OF INDIA(508548)
155 Bariyatu JH-06-003-013-002/9314
(Balubhang) 		3406003000NRG24Z150420230041465 15/04/2023 PANDU BHUIYAN 3406003WL002944 PANDU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MRS BOUDHA BHUIYAN STATE BANK OF INDIA(508548)
156 Bariyatu JH-06-003-013-004/3599
(Balubhang) 		3406003000NRG24Z150420230041103 15/04/2023 KAMLI DEVI 3406003WL002917 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. KAMALI . DEVI VANANCHAL GRAMIN BANK(607210)
157 Bariyatu JH-06-003-013-004/4148
(Balubhang) 		3406003000NRG24Z150420230041108 15/04/2023 MADHO KUMAR KESHRI 3406003WL002917 MADHO KUMAR KESHRI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MADHO KUMAR KESHRI VANANCHAL GRAMIN BANK(607210)
158 Bariyatu JH-06-003-013-004/894
(Balubhang) 		3406003000NRG24Z150420230041119 15/04/2023 PUNITA DEVI 3406003WL002918 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
159 Bariyatu JH-06-003-013-004/897
(Balubhang) 		3406003000NRG24Z150420230041120 15/04/2023 ANIL KUMAR 3406003WL002918 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
160 Bariyatu JH-06-003-013-004/94150
(Balubhang) 		3406003000NRG24Z150420230041121 15/04/2023 RITESH KUMAR YADAV 3406003WL002918 RITESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. RITESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
161 Bariyatu JH-06-003-013-005/31521
(Balubhang) 		3406003000NRG24Z150420230041084 15/04/2023 NIRA DEVI 3406003WL002915 NIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
162 Bariyatu JH-06-003-013-005/373
(Balubhang) 		3406003000NRG24Z150420230041085 15/04/2023 KUNVARAV YAD 3406003WL002915 KUNVARAV YAD 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. KUNVAR YADAV VANANCHAL GRAMIN BANK(607210)
163 Bariyatu JH-06-003-013-005/376
(Balubhang) 		3406003000NRG24Z150420230041074 15/04/2023 JITENDRA KUMAR YADAV 3406003WL002914 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. JITENDAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
164 Bariyatu JH-06-003-013-005/5548
(Balubhang) 		3406003000NRG24Z150420230041086 15/04/2023 GUDIYA DEVI 3406003WL002915 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Gudi Kumari FINO PAYMENTS BANK LTD(608001)
165 Bariyatu JH-06-003-013-005/7380
(Balubhang) 		3406003000NRG24Z150420230041320 15/04/2023 RAMESH YADAV 3406003WL002933 RAMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MRS GANE YADAW STATE BANK OF INDIA(508548)
166 Bariyatu JH-06-003-013-005/7737
(Balubhang) 		3406003000NRG24Z150420230041321 15/04/2023 SANDIP YADAV 3406003WL002933 SANDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. SANDIP YADAV VANANCHAL GRAMIN BANK(607210)
167 Bariyatu JH-06-003-013-006/120
(Balubhang) 		3406003000NRG24Z150420230041558 15/04/2023 SUGIYA DEVI 3406003WL002956 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
168 Bariyatu JH-06-003-013-006/120461
(Balubhang) 		3406003000NRG24Z150420230041159 15/04/2023 NEHA KUMARI 3406003WL002921 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
169 Bariyatu JH-06-003-013-006/24
(Balubhang) 		3406003000NRG24Z150420230041527 15/04/2023 PUJA KUMARI 3406003WL002954 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
170 Bariyatu JH-06-003-013-006/3146
(Balubhang) 		3406003000NRG24Z150420230041529 15/04/2023 Shobha Devi 3406003WL002954 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
171 Bariyatu JH-06-003-013-006/31870
(Balubhang) 		3406003000NRG24Z150420230041530 15/04/2023 ABHISHEK KUMAR 3406003WL002954 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
172 Bariyatu JH-06-003-013-006/43570
(Balubhang) 		3406003000NRG24Z150420230041532 15/04/2023 MUKESH BHUIYAN 3406003WL002954 MUKESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
173 Bariyatu JH-06-003-013-006/56750
(Balubhang) 		3406003000NRG24Z150420230041533 15/04/2023 BINU KUAMRI 3406003WL002954 BINU KUAMRI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. BINU KUMARI VANANCHAL GRAMIN BANK(607210)
174 Bariyatu JH-06-003-013-006/6017
(Balubhang) 		3406003000NRG24Z150420230041095 15/04/2023 KIRAN DEVI 3406003WL002916 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Kiran Devi FINO PAYMENTS BANK LTD(608001)
175 Bariyatu JH-06-003-013-006/65552
(Balubhang) 		3406003000NRG24Z150420230041559 15/04/2023 SUNITA DEVI 3406003WL002956 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
176 Bariyatu JH-06-003-013-006/7564
(Balubhang) 		3406003000NRG24Z150420230041005 15/04/2023 SABITA DEVI 3406003WL002911 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
177 Bariyatu JH-06-003-013-006/79110
(Balubhang) 		3406003000NRG24Z150420230041166 15/04/2023 RIMA KUMARI 3406003WL002921 RIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Miss. RIMA KUMARI VANANCHAL GRAMIN BANK(607210)
178 Bariyatu JH-06-003-013-006/8913
(Balubhang) 		3406003000NRG24Z150420230041563 15/04/2023 FULDEV GANJHU 3406003WL002956 FULDEV GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Fuldev Ganjhu BANK OF BARODA(606985)
179 Bariyatu JH-06-003-013-006/92820
(Balubhang) 		3406003000NRG24Z150420230041167 15/04/2023 FAGUNI KUMARI 3406003WL002921 FAGUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. FAGUNI KUMARI VANANCHAL GRAMIN BANK(607210)
180 Bariyatu JH-06-003-013-007/124418
(Balubhang) 		3406003000NRG24Z150420230041349 15/04/2023 PARWATI KUMARI 3406003WL002936 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
181 Bariyatu JH-06-003-013-007/124419
(Balubhang) 		3406003000NRG24Z150420230041350 15/04/2023 NEMA GANJHU 3406003WL002936 NEMA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MRS NEMA GANJHU STATE BANK OF INDIA(508548)
182 Bariyatu JH-06-003-013-007/8862
(Balubhang) 		3406003000NRG24Z150420230041353 15/04/2023 SANJAY GANJHU 3406003WL002936 SANJAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 7452 7452
Total 29484 29484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_150423APB_FTO_21205 AXIS BANK UTIB0002620 Chatra 162
2 Balumath JH3406003013_150423APB_FTO_21205 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2916
3 Balumath JH3406003013_150423APB_FTO_21205 BANK OF INDIA BKID0004824 PRATAPPUR 162
4 Balumath JH3406003013_150423APB_FTO_21205 BANK OF INDIA BKID0004828 TANDWA 162
5 Balumath JH3406003013_150423APB_FTO_21205 BANK OF INDIA BKID0004880 LAWALONG 162
6 Balumath JH3406003013_150423APB_FTO_21205 Central Bank Of India CBIN0281573 BALUMATH 1620
7 Balumath JH3406003013_150423APB_FTO_21205 Punjab National Bank PUNB0734600 CHATRA (JHARKHAND) 162
8 Balumath JH3406003013_150423APB_FTO_21205 Punjab National Bank PUNB0734800 LATEHAR 162
9 Balumath JH3406003013_150423APB_FTO_21205 State Bank of India SBIN0009498 BHAISADON 7614
10 Balumath JH3406003013_150423APB_FTO_21205 State Bank of India SBIN0014728 HERHANJ 5994
11 Balumath JH3406003013_150423APB_FTO_21205 Union Bank of India UBIN0564834 CHANDWA 162
12 Balumath JH3406003013_150423APB_FTO_21205 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2592
13 Balumath JH3406003013_150423APB_FTO_21205 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
14 Balumath JH3406003013_150423APB_FTO_21205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
15 Balumath JH3406003013_150423APB_FTO_21205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6480
16 Balumath JH3406003013_150423APB_FTO_21205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

Download In Excel