Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:43:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_090423APB_FTO_8147
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 Balumath JH-06-003-023-003/908
(Rajvar) 		3406003000NRG22Z240320220864751 09/04/2023 MAHESH BAITHA 3406003WL125374 MAHESH BAITHA 00048 BKID0005902 162 162 Processed 10/04/2023 S81977971 Mr. MAHESH BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-023-001/1253
(Rajvar) 		3406003000NRG22Z220320220857529 09/04/2023 MAKSUDHAN RAM 3406003WL124686 MAKSUDHAN RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. NIRO DEVI . . CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-023-001/1253
(Rajvar) 		3406003000NRG22Z310320220888263 09/04/2023 MAKSUDHAN RAM 3406003WL127479 MAKSUDHAN RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. NIRO DEVI . . CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-023-001/155
(Rajvar) 		3406003000NRG22Z220320220857525 09/04/2023 DULAR RAM 3406003WL124684 DULAR RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DULAR RAM CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-001/15893
(Rajvar) 		3406003000NRG22Z220320220857527 09/04/2023 LAKHAN RAM 3406003WL124685 LAKHAN RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. LAKHAN RAM CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-001/15893
(Rajvar) 		3406003000NRG22Z310320220888285 09/04/2023 LAKHAN RAM 3406003WL127486 LAKHAN RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. LAKHAN RAM CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/7143
(Rajvar) 		3406003000NRG22Z310320220888283 09/04/2023 DHARMDEV RAM 3406003WL127485 DHARMDEV RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DHARMDEV RAM CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/7143
(Rajvar) 		3406003000NRG22Z220320220857523 09/04/2023 DHARMDEV RAM 3406003WL124683 DHARMDEV RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DHARMDEV RAM CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-001/7145
(Rajvar) 		3406003000NRG22Z310320220888275 09/04/2023 SICHO DEVI 3406003WL127481 SICHO DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. SINO DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/7160
(Rajvar) 		3406003000NRG22Z310320220888279 09/04/2023 MANGRI DEVI 3406003WL127483 MANGRI DEVI 00089 CBIN0281573 162 162 Rejected 10/04/2023 S81977971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Balumath JH-06-003-023-002/1006
(Rajvar) 		3406003000NRG22Z160320220842121 09/04/2023 RAHIL BALA 3406003WL123301 RAHIL BALA 00089 CBIN0281573 135 135 Processed 10/04/2023 S81977971 Mrs. RAHIL BARLA CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-002/1012
(Rajvar) 		3406003000NRG22Z160320220842122 09/04/2023 SHANTI DEVI 3406003WL123301 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-002/1012
(Rajvar) 		3406003000NRG22Z240320220864823 09/04/2023 SHANTI DEVI 3406003WL125384 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-002/1753
(Rajvar) 		3406003000NRG22Z300320220877030 09/04/2023 NTHAYIYAS KARKTA 3406003WL126426 NTHAYIYAS KARKTA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. NATHANIAL KERKETTA CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-002/1753
(Rajvar) 		3406003000NRG22Z160320220842146 09/04/2023 NTHAYIYAS KARKTA 3406003WL123302 NTHAYIYAS KARKTA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. NATHANIAL KERKETTA CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-002/1753
(Rajvar) 		3406003000NRG22Z240320220864642 09/04/2023 NTHAYIYAS KARKTA 3406003WL125369 NTHAYIYAS KARKTA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. NATHANIAL KERKETTA CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-002/1757
(Rajvar) 		3406003000NRG22Z160320220842126 09/04/2023 SANTOSHI MIND 3406003WL123301 SANTOSHI MIND 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. JOVAKIM TOPNO CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-002/1757
(Rajvar) 		3406003000NRG22Z240320220864826 09/04/2023 SANTOSHI MIND 3406003WL125384 SANTOSHI MIND 00089 CBIN0281573 108 108 Processed 10/04/2023 S81977971 Mr. JOVAKIM TOPNO CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-002/19733
(Rajvar) 		3406003000NRG22Z300320220877031 09/04/2023 SUBAS RAM 3406003WL126426 SUBAS RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SUBASH VERMA . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-002/19733
(Rajvar) 		3406003000NRG22Z160320220842147 09/04/2023 SUBAS RAM 3406003WL123302 SUBAS RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SUBASH VERMA . . CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-002/19733
(Rajvar) 		3406003000NRG22Z240320220864643 09/04/2023 SUBAS RAM 3406003WL125369 SUBAS RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SUBASH VERMA . . CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-002/19737
(Rajvar) 		3406003000NRG22Z240320220864644 09/04/2023 AMIT TOPNO 3406003WL125369 AMIT TOPNO 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. AMIT TOPANO CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-002/19737
(Rajvar) 		3406003000NRG22Z160320220842148 09/04/2023 AMIT TOPNO 3406003WL123302 AMIT TOPNO 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. AMIT TOPANO CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-002/19737
(Rajvar) 		3406003000NRG22Z300320220877032 09/04/2023 AMIT TOPNO 3406003WL126426 AMIT TOPNO 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. AMIT TOPANO CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG22Z300320220877035 09/04/2023 HARKNATHI GANJHU 3406003WL126426 HARKNATHI GANJHU 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG22Z160320220842151 09/04/2023 HARKNATHI GANJHU 3406003WL123302 HARKNATHI GANJHU 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG22Z240320220864647 09/04/2023 HARKNATHI GANJHU 3406003WL125369 HARKNATHI GANJHU 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-002/5009
(Rajvar) 		3406003000NRG22Z240320220864755 09/04/2023 YOGENDRA SINGH 3406003WL125375 YOGENDRA SINGH 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-002/5009
(Rajvar) 		3406003000NRG22Z300320220877121 09/04/2023 YOGENDRA SINGH 3406003WL126434 YOGENDRA SINGH 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-002/5613
(Rajvar) 		3406003000NRG22Z300320220877056 09/04/2023 SANTU KUMAR SAW 3406003WL126427 SANTU KUMAR SAW 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SANTU KUMAR SAW CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-002/5613
(Rajvar) 		3406003000NRG22Z300320220876958 09/04/2023 SANTU KUMAR SAW 3406003WL126418 SANTU KUMAR SAW 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SANTU KUMAR SAW CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-003/105
(Rajvar) 		3406003000NRG22Z240320220864741 09/04/2023 SURESH BHAITA 3406003WL125374 SURESH BHAITA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SURESH BHAITHA CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-003/105
(Rajvar) 		3406003000NRG22Z310320220888199 09/04/2023 SURESH BHAITA 3406003WL127472 SURESH BHAITA 00089 CBIN0281573 135 135 Processed 10/04/2023 S81977971 Mr. SURESH BHAITHA CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-003/106
(Rajvar) 		3406003000NRG22Z300320220877080 09/04/2023 MAHESH LOHRA 3406003WL126430 MAHESH LOHRA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. MAHESH LOHRA INDIAN BANK(607105)
35 Balumath JH-06-003-023-003/113
(Rajvar) 		3406003000NRG22Z240320220864696 09/04/2023 PINTU BHITHA 3406003WL125372 PINTU BHITHA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. PINTU BAITHA CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-003/113
(Rajvar) 		3406003000NRG22Z160320220842075 09/04/2023 PINTU BHITHA 3406003WL123299 PINTU BHITHA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. PINTU BAITHA CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-023-003/1160289
(Rajvar) 		3406003000NRG22Z160320220842076 09/04/2023 BUDHANI DEVI 3406003WL123299 BUDHANI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-023-003/1160289
(Rajvar) 		3406003000NRG22Z240320220864697 09/04/2023 BUDHANI DEVI 3406003WL125372 BUDHANI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-003/116202
(Rajvar) 		3406003000NRG22Z160320220842077 09/04/2023 KARMNATH GANJHU 3406003WL123299 KARMNATH GANJHU 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. KARMANATH GANJHU CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-003/116204
(Rajvar) 		3406003000NRG22Z160320220842078 09/04/2023 DEVDHAN URAON 3406003WL123299 DEVDHAN URAON 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DEVTHANI ORAON CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-003/116204
(Rajvar) 		3406003000NRG22Z240320220864698 09/04/2023 DEVDHAN URAON 3406003WL125372 DEVDHAN URAON 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DEVTHANI ORAON CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-023-003/125
(Rajvar) 		3406003000NRG22Z160320220842101 09/04/2023 SUNITA DEVI 3406003WL123300 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-003/125
(Rajvar) 		3406003000NRG22Z240320220864721 09/04/2023 SUNITA DEVI 3406003WL125373 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-003/132
(Rajvar) 		3406003000NRG22Z240320220864742 09/04/2023 GUJAR BHITHA 3406003WL125374 GUJAR BHITHA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. GUJAR BAITHA CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-003/132
(Rajvar) 		3406003000NRG22Z310320220888200 09/04/2023 GUJAR BHITHA 3406003WL127472 GUJAR BHITHA 00089 CBIN0281573 135 135 Processed 10/04/2023 S81977971 Mr. GUJAR BAITHA CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-003/1516
(Rajvar) 		3406003000NRG22Z240320220864722 09/04/2023 NAGESHWAR ORAON 3406003WL125373 NAGESHWAR ORAON 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. NAGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-003/1516
(Rajvar) 		3406003000NRG22Z160320220842102 09/04/2023 NAGESHWAR ORAON 3406003WL123300 NAGESHWAR ORAON 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. NAGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-003/1530
(Rajvar) 		3406003000NRG22Z240320220864743 09/04/2023 UMESH BHAITHA 3406003WL125374 UMESH BHAITHA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. UMESH BHAITHA CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-023-003/1530
(Rajvar) 		3406003000NRG22Z310320220888201 09/04/2023 UMESH BHAITHA 3406003WL127472 UMESH BHAITHA 00089 CBIN0281573 135 135 Processed 10/04/2023 S81977971 Mr. UMESH BHAITHA CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-003/1534
(Rajvar) 		3406003000NRG22Z240320220864723 09/04/2023 BINOD RAM 3406003WL125373 BINOD RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. BINOD RAM CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-003/1534
(Rajvar) 		3406003000NRG22Z160320220842103 09/04/2023 BINOD RAM 3406003WL123300 BINOD RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. BINOD RAM CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-003/1544
(Rajvar) 		3406003000NRG22Z160320220842079 09/04/2023 FULMANI DEVI 3406003WL123299 FULMANI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-003/1544
(Rajvar) 		3406003000NRG22Z240320220864699 09/04/2023 FULMANI DEVI 3406003WL125372 FULMANI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-003/1549
(Rajvar) 		3406003000NRG22Z240320220864744 09/04/2023 MADHESHWAR BAITH 3406003WL125374 MADHESHWAR BAITH 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. MADHESHWAR BHAITHA CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-003/1549
(Rajvar) 		3406003000NRG22Z310320220888202 09/04/2023 MADHESHWAR BAITH 3406003WL127472 MADHESHWAR BAITH 00089 CBIN0281573 135 135 Processed 10/04/2023 S81977971 Mr. MADHESHWAR BHAITHA CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-003/19933
(Rajvar) 		3406003000NRG22Z240320220864725 09/04/2023 FOOLCHAND RAM 3406003WL125373 FOOLCHAND RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. FULCHAND RAM CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-003/19933
(Rajvar) 		3406003000NRG22Z160320220842105 09/04/2023 FOOLCHAND RAM 3406003WL123300 FOOLCHAND RAM 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. FULCHAND RAM CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-023-003/51045
(Rajvar) 		3406003000NRG22Z300320220877081 09/04/2023 FANESHWAR LOHRA 3406003WL126430 FANESHWAR LOHRA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. FANESAR LOHRA CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-023-003/5614
(Rajvar) 		3406003000NRG22Z300320220877068 09/04/2023 YASODA DEVI 3406003WL126428 YASODA DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. YASODA DEVI . . CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-023-003/721
(Rajvar) 		3406003000NRG22Z310320220888220 09/04/2023 GAJENDRA YADAV 3406003WL127474 GAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. GAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-003/911
(Rajvar) 		3406003000NRG22Z310320220888209 09/04/2023 GUDWA BAITHA 3406003WL127472 GUDWA BAITHA 00089 CBIN0281573 135 135 Processed 10/04/2023 S81977971 GUDDU BAITHA UNION BANK OF INDIA(508500)
62 Balumath JH-06-003-023-003/911
(Rajvar) 		3406003000NRG22Z240320220864752 09/04/2023 GUDWA BAITHA 3406003WL125374 GUDWA BAITHA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 GUDDU BAITHA UNION BANK OF INDIA(508500)
63 Balumath JH-06-003-023-004/102224
(Rajvar) 		3406003000NRG22Z300320220876961 09/04/2023 NIRMAL YADAV 3406003WL126419 NIRMAL YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. NIRMAL YADAV CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-023-004/103814
(Rajvar) 		3406003000NRG22Z300320220877063 09/04/2023 ASHOK SAW 3406003WL126427 ASHOK SAW 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. ASHOK PRASAD SAW CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-004/129005
(Rajvar) 		3406003000NRG22Z300320220877074 09/04/2023 ASHA DEVI 3406003WL126429 ASHA DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-023-004/132
(Rajvar) 		3406003000NRG22Z300320220877039 09/04/2023 KALOTI DEVI 3406003WL126426 KALOTI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Balumath JH-06-003-023-004/132
(Rajvar) 		3406003000NRG22Z160320220842154 09/04/2023 KALOTI DEVI 3406003WL123302 KALOTI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Balumath JH-06-003-023-004/132
(Rajvar) 		3406003000NRG22Z240320220864650 09/04/2023 KALOTI DEVI 3406003WL125369 KALOTI DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Balumath JH-06-003-023-004/136
(Rajvar) 		3406003000NRG22Z160320220842193 09/04/2023 MONAJIR ANSARI 3406003WL123305 MONAJIR ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. MONAJIR ANSARI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-004/136
(Rajvar) 		3406003000NRG22Z240320220864793 09/04/2023 MONAJIR ANSARI 3406003WL125381 MONAJIR ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. MONAJIR ANSARI CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-023-004/1600
(Rajvar) 		3406003000NRG22Z240320220864667 09/04/2023 LALO DEVI 3406003WL125370 LALO DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-023-004/1853
(Rajvar) 		3406003000NRG22Z240320220864668 09/04/2023 DASHRTH YADAV 3406003WL125370 DASHRTH YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DASRATH YADAV CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-004/1853
(Rajvar) 		3406003000NRG22Z310320220888150 09/04/2023 DASHRTH YADAV 3406003WL127466 DASHRTH YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DASRATH YADAV CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-023-004/250124
(Rajvar) 		3406003000NRG22Z310320220888152 09/04/2023 AJAY YADAV 3406003WL127466 AJAY YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. AJAY YADAV CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-023-004/933
(Rajvar) 		3406003000NRG22Z160320220842188 09/04/2023 SHANKAR YADAV 3406003WL123304 SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. Shankar Yadav CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-023-004/933
(Rajvar) 		3406003000NRG22Z240320220864628 09/04/2023 SHANKAR YADAV 3406003WL125368 SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. Shankar Yadav CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-023-004/933
(Rajvar) 		3406003000NRG22Z300320220877064 09/04/2023 SHANKAR YADAV 3406003WL126427 SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. Shankar Yadav CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-023-005/10001
(Rajvar) 		3406003000NRG22Z220320220857477 09/04/2023 HAKIMUDIN ANSARI 3406003WL124675 HAKIMUDIN ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. HAKIM UDIN CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-005/10006
(Rajvar) 		3406003000NRG22Z220320220857517 09/04/2023 IMTIYAJ ANSARI 3406003WL124681 IMTIYAJ ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. EMTIYAJ ANSARI CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-005/171955
(Rajvar) 		3406003000NRG22Z300320220876985 09/04/2023 MD AKHATAR ANSARI 3406003WL126422 MD AKHATAR ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. AKHTAR ANSARI CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-023-005/171958
(Rajvar) 		3406003000NRG22Z220320220857518 09/04/2023 SAFIK MIYA 3406003WL124681 SAFIK MIYA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SAFIK MIYAN CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-023-005/22
(Rajvar) 		3406003000NRG22Z220320220857485 09/04/2023 SAFRAJ ANSARI 3406003WL124676 SAFRAJ ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SARFRAJ ANSARI CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-005/26
(Rajvar) 		3406003000NRG22Z300320220877010 09/04/2023 AJIM ANSARI 3406003WL126424 AJIM ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. AJIM ANSARI CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-005/31206
(Rajvar) 		3406003000NRG22Z300320220876989 09/04/2023 ISHLAM MIYAN 3406003WL126422 ISHLAM MIYAN 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. ISLAM MIYA CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-005/3202
(Rajvar) 		3406003000NRG22Z300320220877016 09/04/2023 RESMA PRAVEEN 3406003WL126425 RESMA PRAVEEN 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mrs. RESHMA PRABIN CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-023-005/37
(Rajvar) 		3406003000NRG22Z300320220876990 09/04/2023 SAROJ ANSARI 3406003WL126422 SAROJ ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. SERAJ MIYAN CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-023-005/40
(Rajvar) 		3406003000NRG22Z300320220876991 09/04/2023 SASMIM MIYA 3406003WL126422 SASMIM MIYA 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-023-005/47113
(Rajvar) 		3406003000NRG22Z300320220877004 09/04/2023 AFJAL ANSARI 3406003WL126423 AFJAL ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
89 Balumath JH-06-003-023-005/47113
(Rajvar) 		3406003000NRG22Z220320220857474 09/04/2023 AFJAL ANSARI 3406003WL124674 AFJAL ANSARI 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
90 Balumath JH-06-003-023-005/82
(Rajvar) 		3406003000NRG22Z220320220857445 09/04/2023 DHUKRAJ YADAV 3406003WL124669 DHUKRAJ YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DUKHRAJ YADAV CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-023-005/82
(Rajvar) 		3406003000NRG22Z240320220864812 09/04/2023 DHUKRAJ YADAV 3406003WL125383 DHUKRAJ YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. DUKHRAJ YADAV CENTRAL BANK OF INDIA(607115)
92 Balumath JH-06-003-023-005/913
(Rajvar) 		3406003000NRG22Z220320220857447 09/04/2023 BIRENDAR YADAV 3406003WL124669 BIRENDAR YADAV 00089 CBIN0281573 162 162 Processed 10/04/2023 S81977971 Mr. BIRENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 14526 14526
93 Balumath JH-06-003-023-004/13403
(Rajvar) 		3406003000NRG22Z300320220877069 09/04/2023 MANI SAW 3406003WL126428 MANI SAW 00415 SBIN0009498 162 162 Processed 10/04/2023 S81977971 Mr. MANI SAW CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-023-004/46447
(Rajvar) 		3406003000NRG22Z300320220877075 09/04/2023 SADAN SAW 3406003WL126429 SADAN SAW 00415 SBIN0009498 162 162 Processed 10/04/2023 S81977971 MR SUDAN SAW STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-023-004/5560
(Rajvar) 		3406003000NRG22Z300320220877076 09/04/2023 DINESH KUMAR SAW 3406003WL126429 DINESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 10/04/2023 S81977971 MR DINESH KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 486 486
96 Balumath JH-06-003-023-001/117964
(Rajvar) 		3406003000NRG22Z310320220888277 09/04/2023 LAKHAN YADAV 3406003WL127482 LAKHAN YADAV 00468 UBIN0564486 162 162 Processed 10/04/2023 S81977971 LAKHAN YADAV SO BANSHI YADAV UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-023-001/117964
(Rajvar) 		3406003000NRG22Z220320220857521 09/04/2023 LAKHAN YADAV 3406003WL124682 LAKHAN YADAV 00468 UBIN0564486 162 162 Processed 10/04/2023 S81977971 LAKHAN YADAV SO BANSHI YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 15498 15498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_090423APB_FTO_8147 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003023_090423APB_FTO_8147 Central Bank Of India CBIN0281573 BALUMATH 14526
3 Balumath JH3406003023_090423APB_FTO_8147 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003023_090423APB_FTO_8147 Union Bank of India UBIN0564486 LATEHAR 324

Download In Excel