Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_300823APB_FTO_496456
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-06-003-023-002/96333
(Rajvar) 		3406003000NRG24300820231091433 30/08/2023 MULIYA DEVI 3406003WL083001 MULIYA DEVI 00048 BKID0004882 1368 1368 Processed 22/09/2023 5811903886 MULIYA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
2 Balumath JH-06-003-023-004/79362
(Rajvar) 		3406003000NRG24300820231092097 30/08/2023 PINKI DEVI 3406003WL083047 PINKI DEVI 00048 BKID0004991 1368 1368 Processed 22/09/2023 5811903905 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-023-002/1576
(Rajvar) 		3406003000NRG24300820231091544 30/08/2023 SARITA DEVI 3406003WL083006 SARITA DEVI 00078 CNRB0004901 1368 1368 Processed 22/09/2023 5811903913 SARITA DEVI CANARA BANK(508532)
4 Balumath JH-06-003-023-004/96320
(Rajvar) 		3406003000NRG24300820231092098 30/08/2023 REKHA DEVI 3406003WL083047 REKHA DEVI 00078 CNRB0004901 1368 1368 Processed 22/09/2023 5811903881 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 Balumath JH-06-003-023-001/4861
(Rajvar) 		3406003000NRG24300820231091536 30/08/2023 SANTOSH BHUIYAN 3406003WL083006 SANTOSH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903848 Mr. SANTOSH BHUIYAN CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-002/1010
(Rajvar) 		3406003000NRG24300820231091538 30/08/2023 BENEDIK TOPNO 3406003WL083006 BENEDIK TOPNO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903950 Mr. BENEDIK TOPNO CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-002/1012
(Rajvar) 		3406003000NRG24300820231092224 30/08/2023 SHANTI DEVI 3406003WL083055 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903899 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-002/117988
(Rajvar) 		3406003000NRG24300820231091539 30/08/2023 BANDHAN THAKUR 3406003WL083006 BANDHAN THAKUR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903894 Mr. BANDHAN THAKUR CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-002/16514
(Rajvar) 		3406003000NRG24300820231092248 30/08/2023 MONIKA BAKHALA 3406003WL083056 MONIKA BAKHALA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903850 Mrs. MONIKA BAKHALA CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-002/1729
(Rajvar) 		3406003000NRG24300820231092264 30/08/2023 SANICHAR BHUIYAN 3406003WL083057 SANICHAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903986 Mr. SANICHAR BHUIYAN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-002/1753
(Rajvar) 		3406003000NRG24300820231091547 30/08/2023 NTHAYIYAS KARKTA 3406003WL083006 NTHAYIYAS KARKTA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903820 Mr. NATHANIAL KERKETTA CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-002/19733
(Rajvar) 		3406003000NRG24300820231092226 30/08/2023 SUBAS RAM 3406003WL083055 SUBAS RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903989 Mr. SUBASH VERMA . . CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-002/19739
(Rajvar) 		3406003000NRG24300820231091548 30/08/2023 KAML KISHOR THAKUR 3406003WL083006 KAML KISHOR THAKUR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903976 Mr. KAMAL KISHOR THAKUR CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-002/19854
(Rajvar) 		3406003000NRG24300820231091549 30/08/2023 MANIS KUMAR MISHERA 3406003WL083006 MANIS KUMAR MISHERA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903968 Mr. MANISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-002/3348
(Rajvar) 		3406003000NRG24300820231091550 30/08/2023 SUSHMA KUMARI 3406003WL083006 SUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903910 SUSHMA KUMARI UNION BANK OF INDIA(508500)
16 Balumath JH-06-003-023-002/4477
(Rajvar) 		3406003000NRG24300820231092227 30/08/2023 VIJULI DEVI 3406003WL083055 VIJULI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903892 Mrs. VIJULI DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-002/47721
(Rajvar) 		3406003000NRG24300820231092228 30/08/2023 BANGALI GANJHU 3406003WL083055 BANGALI GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903907 Mr. BANGALI GANJHU CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG24300820231091552 30/08/2023 HARKNATHI GANJHU 3406003WL083006 HARKNATHI GANJHU 00089 CBIN0281573 684 684 Processed 22/09/2023 5811903826 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-002/5009
(Rajvar) 		3406003000NRG24300820231092266 30/08/2023 YOGENDRA SINGH 3406003WL083057 YOGENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903824 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-002/5010
(Rajvar) 		3406003000NRG24300820231092267 30/08/2023 SURENDRA SINGH 3406003WL083057 SURENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903828 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-002/5012
(Rajvar) 		3406003000NRG24300820231092229 30/08/2023 DULARI DEVI 3406003WL083055 DULARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903866 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-023-002/5013
(Rajvar) 		3406003000NRG24300820231092250 30/08/2023 ASHA DEVI 3406003WL083056 ASHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903829 Mrs. ASHA DEVI . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-002/5014
(Rajvar) 		3406003000NRG24300820231091424 30/08/2023 JAMUNA KUMARI 3406003WL083001 JAMUNA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903863 Miss. JAMUNA KUMARI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-002/50501
(Rajvar) 		3406003000NRG24300820231092230 30/08/2023 BIJAY KUMAR SINH 3406003WL083055 BIJAY KUMAR SINH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903912 Bijay Kumar Sinh FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-023-002/50503
(Rajvar) 		3406003000NRG24300820231092231 30/08/2023 DASRATH GANJHU 3406003WL083055 DASRATH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903896 Mr. DASARATH GANJHU CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-002/5428
(Rajvar) 		3406003000NRG24300820231092268 30/08/2023 DURGAVATI DEVI 3406003WL083057 DURGAVATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903840 Mrs. DURGAVATI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-002/55562
(Rajvar) 		3406003000NRG24300820231091427 30/08/2023 MUNDRIKA THAKUR 3406003WL083001 MUNDRIKA THAKUR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903964 Mr. Mundrika Thakur CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-002/65102
(Rajvar) 		3406003000NRG24300820231092251 30/08/2023 PINTU KUMAR GANJHU 3406003WL083056 PINTU KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903960 Mr. Pintu Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-002/65104
(Rajvar) 		3406003000NRG24300820231092252 30/08/2023 SAKUNTI KUMARI 3406003WL083056 SAKUNTI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903958 Miss. Sukanti Kumari CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-002/65107
(Rajvar) 		3406003000NRG24300820231092232 30/08/2023 SIVAN KUMAR SAW 3406003WL083055 SIVAN KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903956 Mr. Sivan Kumar Ganjhu CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-002/65110
(Rajvar) 		3406003000NRG24300820231092253 30/08/2023 LURKA BHUIYAN 3406003WL083056 LURKA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903957 Mr. Lurka Bhuiyan CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-002/6576
(Rajvar) 		3406003000NRG24300820231091429 30/08/2023 ASHISH KUMAR MISHRA 3406003WL083001 ASHISH KUMAR MISHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903955 Mr. ASHISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-002/79579
(Rajvar) 		3406003000NRG24300820231091430 30/08/2023 BAJRANG THAKUR 3406003WL083001 BAJRANG THAKUR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903887 Mr. Bajrang Thakur CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-002/8775
(Rajvar) 		3406003000NRG24300820231092234 30/08/2023 AJAY KUMAR SINGH 3406003WL083055 AJAY KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903869 Ajay Kumar Sinh FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-023-002/96332
(Rajvar) 		3406003000NRG24300820231091432 30/08/2023 JHUNTI DEVI 3406003WL083001 JHUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903972 JHUNTI DEVI INDUSIND BANK(607189)
36 Balumath JH-06-003-023-002/9701
(Rajvar) 		3406003000NRG24300820231092254 30/08/2023 SUGIYA DEVI 3406003WL083056 SUGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903895 Mrs. SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-023-002/9800
(Rajvar) 		3406003000NRG24300820231092255 30/08/2023 SOMRI DEVI 3406003WL083056 SOMRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903845 Mrs. SOMARI DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-023-002/9803
(Rajvar) 		3406003000NRG24300820231091438 30/08/2023 KALARA TOPNO 3406003WL083001 KALARA TOPNO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903879 Mrs. Klara Topno CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-002/9810
(Rajvar) 		3406003000NRG24300820231092235 30/08/2023 BUDHNI DEVI 3406003WL083055 BUDHNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903893 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-003/105
(Rajvar) 		3406003000NRG24300820231092014 30/08/2023 SURESH BHAITA 3406003WL083041 SURESH BHAITA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903975 Mr. SURESH BHAITHA CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-003/106
(Rajvar) 		3406003000NRG24300820231091918 30/08/2023 MAHESH LOHRA 3406003WL083036 MAHESH LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903891 Mr. MAHESH LOHRA INDIAN BANK(607105)
42 Balumath JH-06-003-023-003/1125
(Rajvar) 		3406003000NRG24300820231092187 30/08/2023 REVANTI KUMARI 3406003WL083053 REVANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903877 Ms. Revanti Kumari CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-003/1128
(Rajvar) 		3406003000NRG24300820231092189 30/08/2023 SALMANI DEVI 3406003WL083053 SALMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903966 Mrs. SALMANI DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-003/116288
(Rajvar) 		3406003000NRG24300820231091919 30/08/2023 BALESHWAR LOHRA 3406003WL083036 BALESHWAR LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903977 Mr. BALESWAR LOHRA CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-003/12900
(Rajvar) 		3406003000NRG24300820231091906 30/08/2023 YOGENDRA LOHRA 3406003WL083035 YOGENDRA LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903821 Mr. YOGENDRA LOHRA CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-003/132
(Rajvar) 		3406003000NRG24300820231092015 30/08/2023 GUJAR BHITHA 3406003WL083041 GUJAR BHITHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903898 Mr. GUJAR BAITHA CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-003/1521
(Rajvar) 		3406003000NRG24300820231092190 30/08/2023 FULMANI DEVI 3406003WL083053 FULMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903981 Mrs. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-003/1529
(Rajvar) 		3406003000NRG24300820231092191 30/08/2023 BUDHIYA DEVI 3406003WL083053 BUDHIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903897 Mrs. BUDHIYA DEVI CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-023-003/1530
(Rajvar) 		3406003000NRG24300820231092016 30/08/2023 UMESH BHAITHA 3406003WL083041 UMESH BHAITHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903984 Mr. UMESH BHAITHA CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-003/1541
(Rajvar) 		3406003000NRG24300820231091907 30/08/2023 GANESH LOHRA 3406003WL083035 GANESH LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903987 Mr. GANESH LOHRA CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-003/1541
(Rajvar) 		3406003000NRG24300820231091908 30/08/2023 SITA DEVI 3406003WL083035 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903835 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-003/1544
(Rajvar) 		3406003000NRG24300820231091909 30/08/2023 FULMANI DEVI 3406003WL083035 FULMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903949 Mrs. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-003/1546
(Rajvar) 		3406003000NRG24300820231092192 30/08/2023 VIJAY BAITH 3406003WL083053 VIJAY BAITH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903988 Mr. BIJAY BHAITHA CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-003/1549
(Rajvar) 		3406003000NRG24300820231092017 30/08/2023 MADHESHWAR BAITH 3406003WL083041 MADHESHWAR BAITH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903862 Mr. MADHESHWAR BHAITHA CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-003/1551
(Rajvar) 		3406003000NRG24300820231091920 30/08/2023 AARTI DEVI 3406003WL083036 AARTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903948 Mrs. AARTI DEVI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-003/1553
(Rajvar) 		3406003000NRG24300820231092193 30/08/2023 LALITA DEVI 3406003WL083053 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903985 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-003/162
(Rajvar) 		3406003000NRG24300820231092194 30/08/2023 SUSHMA KUMARI 3406003WL083053 SUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903864 SUSHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Balumath JH-06-003-023-003/166
(Rajvar) 		3406003000NRG24300820231092204 30/08/2023 BAJINI DEVI 3406003WL083054 BAJINI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903825 Mrs. BAJANI DEVI CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-023-003/3532
(Rajvar) 		3406003000NRG24300820231092206 30/08/2023 BIRENDRA GANJHU 3406003WL083054 BIRENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903854 Mr. BIRENDRA GAJHU . . CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-023-003/40411
(Rajvar) 		3406003000NRG24300820231092207 30/08/2023 ADIT BAITHA 3406003WL083054 ADIT BAITHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903943 Master Adit Baitha CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-003/4109
(Rajvar) 		3406003000NRG24300820231092208 30/08/2023 UPENDRA GANJHU 3406003WL083054 UPENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903954 Mr. UPENDRA GANJHU CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-023-003/51044
(Rajvar) 		3406003000NRG24300820231091921 30/08/2023 NAGINA LOHRA 3406003WL083036 NAGINA LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903947 Mr. NAGINA LOHRA CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-023-003/51045
(Rajvar) 		3406003000NRG24300820231091922 30/08/2023 FANESHWAR LOHRA 3406003WL083036 FANESHWAR LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903980 Mr. FANESAR LOHRA CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-023-003/5871
(Rajvar) 		3406003000NRG24300820231091910 30/08/2023 KAMESH YADAV 3406003WL083035 KAMESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903846 Mr. KAMESH YADAV CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-003/60781
(Rajvar) 		3406003000NRG24300820231092209 30/08/2023 NEHA DEVI 3406003WL083054 NEHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903974 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-023-003/7471
(Rajvar) 		3406003000NRG24300820231092210 30/08/2023 BASANTI DEVI 3406003WL083054 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903876 Basanti Devi FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-023-003/7474
(Rajvar) 		3406003000NRG24300820231092211 30/08/2023 PANCHAM BAITHA 3406003WL083054 PANCHAM BAITHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903875 PANCHAM BAITHA UNION BANK OF INDIA(508500)
68 Balumath JH-06-003-023-003/7592
(Rajvar) 		3406003000NRG24300820231092021 30/08/2023 RUPVAHINI DEVI 3406003WL083041 RUPVAHINI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903837 Mrs. RUPVAHINI DEVI CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-023-003/7871
(Rajvar) 		3406003000NRG24300820231091924 30/08/2023 NARESH BAITHA 3406003WL083036 NARESH BAITHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903962 Master NARESH BAITHA CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-003/7873
(Rajvar) 		3406003000NRG24300820231091925 30/08/2023 VISHWNATH RAM 3406003WL083036 VISHWNATH RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903936 Mr. VISHWANATH RAM CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-023-003/8643
(Rajvar) 		3406003000NRG24300820231091926 30/08/2023 RINA DEVI 3406003WL083036 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903849 Mrs. RINA DEVI . . CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-023-003/8644
(Rajvar) 		3406003000NRG24300820231091927 30/08/2023 SITA RAM 3406003WL083036 SITA RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903965 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-003/88401
(Rajvar) 		3406003000NRG24300820231091911 30/08/2023 ASARITA KUMARI 3406003WL083035 ASARITA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903941 Miss. ASARITA KUMARI CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-023-003/9414
(Rajvar) 		3406003000NRG24300820231091929 30/08/2023 KALESWAR LOHRA 3406003WL083036 KALESWAR LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903853 Mr. KULESHWAR LOHRA CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-023-004/11243
(Rajvar) 		3406003000NRG24300820231092333 30/08/2023 MUNTSIR ANSARI 3406003WL083060 MUNTSIR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903922 Muntsir Ansari FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-023-004/11625
(Rajvar) 		3406003000NRG24300820231092352 30/08/2023 SHAMIN BIBI 3406003WL083061 SHAMIN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903867 Mrs. SAMINA BIBI CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-023-004/129006
(Rajvar) 		3406003000NRG24300820231092353 30/08/2023 MD AMJAD ANSARI 3406003WL083061 MD AMJAD ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903830 MR MD AMJAD ANSARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-023-004/136
(Rajvar) 		3406003000NRG24300820231092354 30/08/2023 MONAJIR ANSARI 3406003WL083061 MONAJIR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903832 Mr. MONAJIR ANSARI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-004/13673
(Rajvar) 		3406003000NRG24300820231092334 30/08/2023 GULAFSHA PARWEEN 3406003WL083060 GULAFSHA PARWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903855 Mr. GULAFSHA PRAVIN CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-004/143
(Rajvar) 		3406003000NRG24300820231092170 30/08/2023 KARMI DEVI 3406003WL083052 KARMI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903823 Mrs. KARMI DEVI CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-023-004/1602
(Rajvar) 		3406003000NRG24300820231092335 30/08/2023 SAVRUN KHATUN 3406003WL083060 SAVRUN KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903851 Mrs. RATILA BIBI CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-023-004/1784
(Rajvar) 		3406003000NRG24300820231092282 30/08/2023 MOHAMAD MOTIM ANSARI 3406003WL083058 MOHAMAD MOTIM ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903842 Mr. MOHMAD MIOTIM ANSARI CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-004/1942
(Rajvar) 		3406003000NRG24300820231091958 30/08/2023 DURGA DEVI 3406003WL083038 DURGA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903874 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-004/1967
(Rajvar) 		3406003000NRG24300820231092283 30/08/2023 RAFIK ANSARI 3406003WL083058 RAFIK ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903833 Mr. RAFIK ANSARI CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-004/2864
(Rajvar) 		3406003000NRG24300820231092355 30/08/2023 YATIMA KHATUN 3406003WL083061 YATIMA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903904 Mrs. YATIMA KHATUN VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-023-004/3089
(Rajvar) 		3406003000NRG24300820231092088 30/08/2023 NIRAMA DEVI 3406003WL083047 NIRAMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903890 Mrs. NIRMA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-023-004/3740
(Rajvar) 		3406003000NRG24300820231092300 30/08/2023 FARIDA BIBI 3406003WL083059 FARIDA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903889 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-023-004/3743
(Rajvar) 		3406003000NRG24300820231092301 30/08/2023 KALIMA BIBI 3406003WL083059 KALIMA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903841 Mrs. KALIMA BIBI . . CENTRAL BANK OF INDIA(607115)
89 Balumath JH-06-003-023-004/3748
(Rajvar) 		3406003000NRG24300820231092304 30/08/2023 ANWARI BIBI 3406003WL083059 ANWARI BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903847 Mrs. ANWARI BIBI CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-023-004/3749
(Rajvar) 		3406003000NRG24300820231092305 30/08/2023 RUISHAN ARA 3406003WL083059 RUISHAN ARA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903911 RUISHAN ARA PUNJAB NATIONAL BANK(508568)
91 Balumath JH-06-003-023-004/3751
(Rajvar) 		3406003000NRG24300820231092306 30/08/2023 MOHAMAD SAFIR ANSARI 3406003WL083059 MOHAMAD SAFIR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903961 Mr. SAFIR ANSARI CENTRAL BANK OF INDIA(607115)
92 Balumath JH-06-003-023-004/3752
(Rajvar) 		3406003000NRG24300820231092307 30/08/2023 SAFINA BIBI 3406003WL083059 SAFINA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903857 Mrs. SAFINA BIBI CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-023-004/4531
(Rajvar) 		3406003000NRG24300820231092284 30/08/2023 RAVINA BIBI 3406003WL083058 RAVINA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903908 Mrs. Ravina Bibi CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-023-004/46443
(Rajvar) 		3406003000NRG24300820231092285 30/08/2023 MD SABIR ANSARI 3406003WL083058 MD SABIR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903834 Mr. SABIR ANSARI CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-023-004/46680
(Rajvar) 		3406003000NRG24300820231092089 30/08/2023 CHINTAMNI YADAV 3406003WL083047 CHINTAMNI YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903827 Mr. CHINTAMANI YADAV CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-023-004/46749
(Rajvar) 		3406003000NRG24300820231091961 30/08/2023 DEVWARTI BHUIYAN 3406003WL083038 DEVWARTI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903865 Mr. DEVRATIYA BHUIYAN CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-023-004/4742
(Rajvar) 		3406003000NRG24300820231092091 30/08/2023 RADHA DEVI 3406003WL083047 RADHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903844 Mrs. RADHA DEVI . . CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-023-004/4745
(Rajvar) 		3406003000NRG24300820231091963 30/08/2023 JAGAVA DEVI 3406003WL083038 JAGAVA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903838 Mrs. JUGAVA DEVI CENTRAL BANK OF INDIA(607115)
99 Balumath JH-06-003-023-004/4746
(Rajvar) 		3406003000NRG24300820231092092 30/08/2023 RAJESH YADAV 3406003WL083047 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903931 Mr. RAJESH YADAV INDIAN BANK(607105)
100 Balumath JH-06-003-023-004/5563
(Rajvar) 		3406003000NRG24300820231092093 30/08/2023 SARMOD SAW 3406003WL083047 SARMOD SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903953 Mr. SARMOD SAV CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-023-004/6574
(Rajvar) 		3406003000NRG24300820231092174 30/08/2023 JIRA DEVI 3406003WL083052 JIRA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903937 Jira Devi FINO PAYMENTS BANK LTD(608001)
102 Balumath JH-06-003-023-004/67485
(Rajvar) 		3406003000NRG24300820231092357 30/08/2023 JAMILA BIBI 3406003WL083061 JAMILA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903882 Mrs. JAMILA DEVI CENTRAL BANK OF INDIA(607115)
103 Balumath JH-06-003-023-004/6841
(Rajvar) 		3406003000NRG24300820231091966 30/08/2023 RAMJI YADAV 3406003WL083038 RAMJI YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903932 Mr. RAMJI YADAV CENTRAL BANK OF INDIA(607115)
104 Balumath JH-06-003-023-004/74885
(Rajvar) 		3406003000NRG24300820231092339 30/08/2023 AFATAB ANSARI 3406003WL083060 AFATAB ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903884 AFATAB ANSARI PUNJAB NATIONAL BANK(508568)
105 Balumath JH-06-003-023-004/74886
(Rajvar) 		3406003000NRG24300820231092340 30/08/2023 AKIB ANSARI 3406003WL083060 AKIB ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903880 Akib Ansari FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-023-004/7494
(Rajvar) 		3406003000NRG24300820231091968 30/08/2023 ATUL ANSARI 3406003WL083038 ATUL ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903942 ATAUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Balumath JH-06-003-023-004/78021
(Rajvar) 		3406003000NRG24300820231091969 30/08/2023 RANJAN YADAV 3406003WL083038 RANJAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903839 Mr. RANJAN YADAV CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-023-004/7867
(Rajvar) 		3406003000NRG24300820231092095 30/08/2023 RAJENDRA YADAV 3406003WL083047 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903836 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
109 Balumath JH-06-003-023-004/7931
(Rajvar) 		3406003000NRG24300820231092308 30/08/2023 RAMPRAVESH YADAV 3406003WL083059 RAMPRAVESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903967 Mr. RAMPRAWES YADAV CENTRAL BANK OF INDIA(607115)
110 Balumath JH-06-003-023-004/7990
(Rajvar) 		3406003000NRG24300820231092359 30/08/2023 RABIYA KHATUN 3406003WL083061 RABIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903870 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
111 Balumath JH-06-003-023-004/82411
(Rajvar) 		3406003000NRG24300820231091971 30/08/2023 RUPTARA KUMARI 3406003WL083038 RUPTARA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903859 Miss. RUPTARA KUMARI CENTRAL BANK OF INDIA(607115)
112 Balumath JH-06-003-023-004/82412
(Rajvar) 		3406003000NRG24300820231091972 30/08/2023 KALIYA DEVI 3406003WL083038 KALIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903860 Mrs. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-023-004/938
(Rajvar) 		3406003000NRG24300820231092360 30/08/2023 MD MAHBUB ANSHARI 3406003WL083061 MD MAHBUB ANSHARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903979 Mr. MAHBUB ANSARI CENTRAL BANK OF INDIA(607115)
114 Balumath JH-06-003-023-004/9403
(Rajvar) 		3406003000NRG24300820231092175 30/08/2023 ROHIT KUMAR 3406003WL083052 ROHIT KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903909 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-023-004/9803
(Rajvar) 		3406003000NRG24300820231092310 30/08/2023 JULEKHA BIBI 3406003WL083059 JULEKHA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903822 Mrs. JULEKHA BIBI CENTRAL BANK OF INDIA(607115)
116 Balumath JH-06-003-023-004/9804
(Rajvar) 		3406003000NRG24300820231092312 30/08/2023 RUKEJA BIBI 3406003WL083059 RUKEJA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903983 Rukeja Bibi FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-023-004/9804
(Rajvar) 		3406003000NRG24300820231092311 30/08/2023 SAMSUDIN ANSARI 3406003WL083059 SAMSUDIN ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903858 Samsudin Ansari FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-023-004/9806
(Rajvar) 		3406003000NRG24300820231092313 30/08/2023 MOBARAK ANSARI 3406003WL083059 MOBARAK ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903982 Mr. MOBARAK ANSARI CENTRAL BANK OF INDIA(607115)
119 Balumath JH-06-003-023-004/9851
(Rajvar) 		3406003000NRG24300820231092314 30/08/2023 MOHAMAD SAKIB ANSARI 3406003WL083059 MOHAMAD SAKIB ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903883 MOHAMAD SAKIB ANSARI PUNJAB NATIONAL BANK(508568)
120 Balumath JH-06-003-023-004/9857
(Rajvar) 		3406003000NRG24300820231092315 30/08/2023 KAMRUN BIBI 3406003WL083059 KAMRUN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903873 Mrs. KAMRUN BIBI CENTRAL BANK OF INDIA(607115)
121 Balumath JH-06-003-023-004/98859
(Rajvar) 		3406003000NRG24300820231092176 30/08/2023 PUJA KUMARI 3406003WL083052 PUJA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903852 Miss. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
122 Balumath JH-06-003-023-004/9900
(Rajvar) 		3406003000NRG24300820231092361 30/08/2023 JAHEDA BIBI 3406003WL083061 JAHEDA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903831 Mrs. JAHEDA BIBI CENTRAL BANK OF INDIA(607115)
123 Balumath JH-06-003-023-005/25088
(Rajvar) 		3406003000NRG24300820231091873 30/08/2023 NAISHAD ANSARI 3406003WL083034 NAISHAD ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903933 NOUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
124 Balumath JH-06-003-023-005/2740
(Rajvar) 		3406003000NRG24300820231091874 30/08/2023 SALMA KHATUN 3406003WL083034 SALMA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903843 Mrs. SALMA KHATUN CENTRAL BANK OF INDIA(607115)
125 Balumath JH-06-003-023-005/2760
(Rajvar) 		3406003000NRG24300820231091843 30/08/2023 JUBAIR ANSARI 3406003WL083033 JUBAIR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903959 JUBER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Balumath JH-06-003-023-005/29732
(Rajvar) 		3406003000NRG24300820231091875 30/08/2023 MOBARAK ANSHARI 3406003WL083034 MOBARAK ANSHARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903934 MD MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Balumath JH-06-003-023-005/3202
(Rajvar) 		3406003000NRG24300820231091876 30/08/2023 RESMA PRAVEEN 3406003WL083034 RESMA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903868 Mrs. RESHMA PRABIN CENTRAL BANK OF INDIA(607115)
128 Balumath JH-06-003-023-005/3210
(Rajvar) 		3406003000NRG24300820231091844 30/08/2023 ALIM MIYAN 3406003WL083033 ALIM MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903951 Mr. ALIM ANSARI CENTRAL BANK OF INDIA(607115)
129 Balumath JH-06-003-023-005/51
(Rajvar) 		3406003000NRG24300820231091845 30/08/2023 MD ISRAFIL ANSARI 3406003WL083033 MD ISRAFIL ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903902 MR MD ISRAFIL ANSARI STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-023-005/54527
(Rajvar) 		3406003000NRG24300820231091847 30/08/2023 MANISHA KUMARI 3406003WL083033 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903973 MANISHA KUMARI D/O JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
131 Balumath JH-06-003-023-005/5954
(Rajvar) 		3406003000NRG24300820231091849 30/08/2023 KHURSHID ANSARI 3406003WL083033 KHURSHID ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903923 Md Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-023-005/66035
(Rajvar) 		3406003000NRG24300820231091884 30/08/2023 SHABANAM ARA 3406003WL083034 SHABANAM ARA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903970 Mrs. SHABNAM AARA CENTRAL BANK OF INDIA(607115)
133 Balumath JH-06-003-023-005/85
(Rajvar) 		3406003000NRG24300820231091888 30/08/2023 KAYUM ANSARI 3406003WL083034 KAYUM ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903978 Mr. KAYUM ANSARI CENTRAL BANK OF INDIA(607115)
134 Balumath JH-06-003-023-005/87483
(Rajvar) 		3406003000NRG24300820231091856 30/08/2023 NAZIYA PARWEEN 3406003WL083033 NAZIYA PARWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903940 Mrs. NAJIYA PARAVEEN CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-023-006/2382
(Rajvar) 		3406003000NRG24300820231092099 30/08/2023 VINOD BHUIYA 3406003WL083047 VINOD BHUIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903901 Mr. BINOD BHUIYA CENTRAL BANK OF INDIA(607115)
136 Balumath JH-06-003-023-006/3739
(Rajvar) 		3406003000NRG24300820231092100 30/08/2023 SUNITA DEVI 3406003WL083047 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811903856 Mrs. SUNITA DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 179892 179892
137 Balumath JH-06-003-023-005/71416
(Rajvar) 		3406003000NRG24300820231091853 30/08/2023 MONAJIAR ANSARI 3406003WL083033 MONAJIAR ANSARI 00225 KARB0000660 1368 1368 Processed 22/09/2023 5811903939 MONAJIR ANSARI S/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
138 Balumath JH-06-003-023-005/71415
(Rajvar) 		3406003000NRG24300820231091852 30/08/2023 MO SAMSED ANSARI 3406003WL083033 MO SAMSED ANSARI 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5811903925 MD SAMSHED ANSARI S/O TAIYAB MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
139 Balumath JH-06-003-023-002/97732
(Rajvar) 		3406003000NRG24300820231091436 30/08/2023 SWATI KUMARI 3406003WL083001 SWATI KUMARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903916 SWATI KUMARI D/O MUNDRIKA THAKUR PUNJAB NATIONAL BANK(508568)
140 Balumath JH-06-003-023-002/97736
(Rajvar) 		3406003000NRG24300820231091437 30/08/2023 SUNAINA KUMARI 3406003WL083001 SUNAINA KUMARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903915 SUNAINA KUMARI D/O DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
141 Balumath JH-06-003-023-005/66033
(Rajvar) 		3406003000NRG24300820231091882 30/08/2023 GULAM BARIK ANSARI 3406003WL083034 GULAM BARIK ANSARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903918 GULAM BARIK ANSARI S/O JUBER ANSARI PUNJAB NATIONAL BANK(508568)
142 Balumath JH-06-003-023-005/66034
(Rajvar) 		3406003000NRG24300820231091883 30/08/2023 SAJAD ANSARI 3406003WL083034 SAJAD ANSARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903919 SAJAD ANSARI S/O SARAJ ANSARI PUNJAB NATIONAL BANK(508568)
143 Balumath JH-06-003-023-005/67261
(Rajvar) 		3406003000NRG24300820231091885 30/08/2023 MD ASIK ANSARI 3406003WL083034 MD ASIK ANSARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903920 MD ASIK ANSARI PUNJAB NATIONAL BANK(508568)
144 Balumath JH-06-003-023-005/71412
(Rajvar) 		3406003000NRG24300820231091851 30/08/2023 ASRUN KHATUN 3406003WL083033 ASRUN KHATUN 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903927 ASRUN KHATUN D/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
145 Balumath JH-06-003-023-005/71414
(Rajvar) 		3406003000NRG24300820231091887 30/08/2023 SHBBA KHATUAN 3406003WL083034 SHBBA KHATUAN 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5811903926 SABBA KHATUN D/O RAUF MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
146 Balumath JH-06-003-023-002/1573
(Rajvar) 		3406003000NRG24300820231091543 30/08/2023 DHANESHWAR THAKUR 3406003WL083006 DHANESHWAR THAKUR 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5811903888 Mr. DHANESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
147 Balumath JH-06-003-023-005/66028
(Rajvar) 		3406003000NRG24300820231091881 30/08/2023 KAMIL ANSARI 3406003WL083034 KAMIL ANSARI 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5811903917 KAMIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Balumath JH-06-003-023-005/87482
(Rajvar) 		3406003000NRG24300820231091855 30/08/2023 FARUK ANSARI 3406003WL083033 FARUK ANSARI 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5811903946 FARUK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
149 Balumath JH-06-003-023-002/54120
(Rajvar) 		3406003000NRG24300820231091426 30/08/2023 BABITA KUMARI 3406003WL083001 BABITA KUMARI 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5811903963 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
150 Balumath JH-06-003-023-002/40125
(Rajvar) 		3406003000NRG24300820231092281 30/08/2023 MD IMRAN ANSARI 3406003WL083058 MD IMRAN ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811903952 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
151 Balumath JH-06-003-023-002/97731
(Rajvar) 		3406003000NRG24300820231091435 30/08/2023 NITU KUMARI 3406003WL083001 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811903969 NITU KUMARI PUNJAB NATIONAL BANK(508568)
152 Balumath JH-06-003-023-004/13402
(Rajvar) 		3406003000NRG24300820231092169 30/08/2023 SACHIT SAW 3406003WL083052 SACHIT SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811903900 MR SACHIT KUMAR SAHU STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-023-005/67266
(Rajvar) 		3406003000NRG24300820231091886 30/08/2023 SBANA AJMI 3406003WL083034 SBANA AJMI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811903971 MS SBANA AJMI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
154 Balumath JH-06-003-023-003/906
(Rajvar) 		3406003000NRG24300820231091928 30/08/2023 PREM LOHRA 3406003WL083036 PREM LOHRA 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5811903861 Mr. PREM LOHRA CENTRAL BANK OF INDIA(607115)
155 Balumath JH-06-003-023-004/24241
(Rajvar) 		3406003000NRG24300820231092171 30/08/2023 SHOBHA DEVI 3406003WL083052 SHOBHA DEVI 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5811903938 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
156 Balumath JH-06-003-023-003/87751
(Rajvar) 		3406003000NRG24300820231092212 30/08/2023 RINKI KUMARI 3406003WL083054 RINKI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811903944 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-023-004/19853
(Rajvar) 		3406003000NRG24300820231092336 30/08/2023 MOHAMAD ISAD ANSARI 3406003WL083060 MOHAMAD ISAD ANSARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811903935 MOHAMAD ISAD ANSARI UNION BANK OF INDIA(508500)
158 Balumath JH-06-003-023-005/3567
(Rajvar) 		3406003000NRG24300820231091877 30/08/2023 RAHMAT ANSARI 3406003WL083034 RAHMAT ANSARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811903924 MOHAMAD RAHMAT ANSARI PUNJAB NATIONAL BANK(508568)
159 Balumath JH-06-003-023-005/87481
(Rajvar) 		3406003000NRG24300820231091854 30/08/2023 SAHINA BIBI 3406003WL083033 SAHINA BIBI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5811903945 SAHINA BIBI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
160 Balumath JH-06-003-023-002/50502
(Rajvar) 		3406003000NRG24300820231091425 30/08/2023 VINOD KUMAR 3406003WL083001 VINOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903903 Mr. VINOD KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
161 Balumath JH-06-003-023-003/39614
(Rajvar) 		3406003000NRG24300820231092019 30/08/2023 BRAMDE V URAON 3406003WL083041 BRAMDE V URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903878 Mr. BRAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
162 Balumath JH-06-003-023-004/24891
(Rajvar) 		3406003000NRG24300820231092087 30/08/2023 USHA DEVI 3406003WL083047 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903871 MASOMAT SAKUNTALA DE BANK OF BARODA(606985)
163 Balumath JH-06-003-023-004/39640
(Rajvar) 		3406003000NRG24300820231092337 30/08/2023 NURI LHATOON 3406003WL083060 NURI LHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903928 NURI KHATOON BANK OF BARODA(606985)
164 Balumath JH-06-003-023-004/45510
(Rajvar) 		3406003000NRG24300820231091960 30/08/2023 RUMA DEVI 3406003WL083038 RUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903872 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
165 Balumath JH-06-003-023-004/502101
(Rajvar) 		3406003000NRG24300820231091964 30/08/2023 ANAND KUMAR YADAV 3406003WL083038 ANAND KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903906 Mr. ANAND KUMAR YADAV CENTRAL BANK OF INDIA(607115)
166 Balumath JH-06-003-023-004/63213
(Rajvar) 		3406003000NRG24300820231092338 30/08/2023 PAKIJA PRAVIN 3406003WL083060 PAKIJA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903921 Miss. PAKIJA PRAVIN CENTRAL BANK OF INDIA(607115)
167 Balumath JH-06-003-023-004/7493
(Rajvar) 		3406003000NRG24300820231092358 30/08/2023 ISHRAT BIBI 3406003WL083061 ISHRAT BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903914 ISHRAT BIBI BANK OF INDIA(508505)
168 Balumath JH-06-003-023-004/7930
(Rajvar) 		3406003000NRG24300820231092286 30/08/2023 UMESH PRASAD YADAV 3406003WL083058 UMESH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903930 Mr. UMESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
169 Balumath JH-06-003-023-004/8648
(Rajvar) 		3406003000NRG24300820231092341 30/08/2023 JHUNIYA DEVI 3406003WL083060 JHUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903929 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
170 Balumath JH-06-003-023-004/98492
(Rajvar) 		3406003000NRG24300820231092289 30/08/2023 REHANA KHATUN 3406003WL083058 REHANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811903885 Mrs. REHANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 231876 231876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_300823APB_FTO_496456 BANK OF INDIA BKID0004882 BAGRAMOD 1368
2 Balumath JH3406003023_300823APB_FTO_496456 BANK OF INDIA BKID0004991 BARIYATU 1368
3 Balumath JH3406003023_300823APB_FTO_496456 Canara Bank CNRB0004901 LATEHAR 2736
4 Balumath JH3406003023_300823APB_FTO_496456 Central Bank Of India CBIN0281573 BALUMATH 179892
5 Balumath JH3406003023_300823APB_FTO_496456 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 1368
6 Balumath JH3406003023_300823APB_FTO_496456 Punjab National Bank PUNB0167920 Latehar 1368
7 Balumath JH3406003023_300823APB_FTO_496456 Punjab National Bank PUNB0534200 CHANDWA 9576
8 Balumath JH3406003023_300823APB_FTO_496456 Punjab National Bank PUNB0734800 LATEHAR 4104
9 Balumath JH3406003023_300823APB_FTO_496456 State Bank of India SBIN0002926 CHANDWA 1368
10 Balumath JH3406003023_300823APB_FTO_496456 State Bank of India SBIN0009498 BHAISADON 5472
11 Balumath JH3406003023_300823APB_FTO_496456 Union Bank of India UBIN0564486 LATEHAR 2736
12 Balumath JH3406003023_300823APB_FTO_496456 Union Bank of India UBIN0564834 CHANDWA 5472
13 Balumath JH3406003023_300823APB_FTO_496456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 10944
14 Balumath JH3406003023_300823APB_FTO_496456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
15 Balumath JH3406003023_300823APB_FTO_496456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 2736

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