Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:37:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_130423APB_FTO_14690
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-06-003-016-003/50804
(Masiyatu) 		3406003000NRG24Z120420230013013 13/04/2023 MD ARSHAD 3406003WL000897 MD ARSHAD 00032 UTIB0001375 162 162 Processed 14/04/2023 S55864895 MD ARSHAD BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-016-001/25482
(Masiyatu) 		3406003000NRG24Z120420230013197 13/04/2023 SARASVATI DEVI 3406003WL000917 SARASVATI DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 SARASWATI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/56132
(Masiyatu) 		3406003000NRG24Z120420230013005 13/04/2023 NANKISHOR BHUIYA 3406003WL000897 NANKISHOR BHUIYA 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Nankishor Bhuiya BANK OF BARODA(606985)
4 Balumath JH-06-003-016-001/6305
(Masiyatu) 		3406003000NRG24Z120420230013202 13/04/2023 URMILA DEVI 3406003WL000917 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 URMILA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-016-001/68520
(Masiyatu) 		3406003000NRG24Z120420230023207 13/04/2023 RAMDEV TANA BHAGAT 3406003WL001655 RAMDEV TANA BHAGAT 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 RAMDEV TANA BHAGAT BANK OF BARODA(606985)
6 Balumath JH-06-003-016-002/6535
(Masiyatu) 		3406003000NRG24Z130420230024322 13/04/2023 MANGALDEV GANJHU 3406003WL001743 MANGALDEV GANJHU 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Mangaldev Ganjhu BANK OF BARODA(606985)
7 Balumath JH-06-003-016-003/2675
(Masiyatu) 		3406003000NRG24Z120420230013083 13/04/2023 MD AMAN 3406003WL000903 MD AMAN 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Md Aman BANK OF BARODA(606985)
8 Balumath JH-06-003-016-003/41456
(Masiyatu) 		3406003000NRG24Z130420230024250 13/04/2023 MD ABUNAYYAR 3406003WL001737 MD ABUNAYYAR 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Md Abunayyar BANK OF BARODA(606985)
9 Balumath JH-06-003-016-003/5981
(Masiyatu) 		3406003000NRG24Z120420230023229 13/04/2023 MD ABID 3406003WL001656 MD ABID 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Abid Husain BANK OF BARODA(606985)
SubTotal 1296 1296
10 Balumath JH-06-003-016-001/48032
(Masiyatu) 		3406003000NRG24Z120420230013080 13/04/2023 ANJUNA KUMARI 3406003WL000903 ANJUNA KUMARI 00048 BKID0005902 162 162 Processed 14/04/2023 S55864895 ANJUNA KUMARI BANK OF INDIA(508505)
11 Balumath JH-06-003-016-001/51201
(Masiyatu) 		3406003000NRG24Z130420230024291 13/04/2023 ANSUR KHA 3406003WL001741 ANSUR KHA 00048 BKID0005902 162 162 Processed 14/04/2023 S55864895 ANSUR KHA BANK OF INDIA(508505)
12 Balumath JH-06-003-016-003/48033
(Masiyatu) 		3406003000NRG24Z120420230013307 13/04/2023 BIRBAL ORAON 3406003WL000925 BIRBAL ORAON 00048 BKID0005902 162 162 Processed 14/04/2023 S55864895 BIRBAL ORAON BANK OF INDIA(508505)
13 Balumath JH-06-003-016-003/485
(Masiyatu) 		3406003000NRG24Z120420230013164 13/04/2023 RAJDEV ORAON 3406003WL000914 RAJDEV ORAON 00048 BKID0005902 162 162 Processed 14/04/2023 S55864895 Mr. Rajdev Uraon CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/7724
(Masiyatu) 		3406003000NRG24Z120420230013313 13/04/2023 LALIYA ORAON 3406003WL000925 LALIYA ORAON 00048 BKID0005902 162 162 Processed 14/04/2023 S55864895 Laliya Oraon BANK OF BARODA(606985)
SubTotal 810 810
15 Balumath JH-06-003-016-001/117916
(Masiyatu) 		3406003000NRG24Z120420230023201 13/04/2023 MINA DEVI 3406003WL001655 MINA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. MINWA DEVI VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-016-001/12563
(Masiyatu) 		3406003000NRG24Z120420230013399 13/04/2023 FARJANA PRVIN 3406003WL000929 FARJANA PRVIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. FARJANA PARVEEN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-001/12564
(Masiyatu) 		3406003000NRG24Z120420230013326 13/04/2023 SUSMA KUMARI 3406003WL000926 SUSMA KUMARI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 SUSMA KUMARI BANK OF INDIA(508505)
18 Balumath JH-06-003-016-001/12852
(Masiyatu) 		3406003000NRG24Z120420230023202 13/04/2023 BACHCHU GANJHU 3406003WL001655 BACHCHU GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR BACHHU GANJHU STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-001/201
(Masiyatu) 		3406003000NRG24Z130420230024286 13/04/2023 RAMESH KUMAR SAW 3406003WL001741 RAMESH KUMAR SAW 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. RAMESH SAW CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-001/51202
(Masiyatu) 		3406003000NRG24Z130420230024292 13/04/2023 KHADIJA KHATUN 3406003WL001741 KHADIJA KHATUN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. KHADIJA KHATUN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-001/5421
(Masiyatu) 		3406003000NRG24Z130420230024202 13/04/2023 MD KAIF 3406003WL001733 MD KAIF 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Md Kaif FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-016-001/55215
(Masiyatu) 		3406003000NRG24Z130420230024294 13/04/2023 SHAHISTA PRAWIN 3406003WL001741 SHAHISTA PRAWIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. SHAHISTA KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-001/6169
(Masiyatu) 		3406003000NRG24Z120420230023205 13/04/2023 INDRAMANI DEVI 3406003WL001655 INDRAMANI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS INDARMANI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-016-001/6301
(Masiyatu) 		3406003000NRG24Z120420230013303 13/04/2023 SAROJ DEVI 3406003WL000925 SAROJ DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-001/7069
(Masiyatu) 		3406003000NRG24Z120420230013304 13/04/2023 PARBI DEVI 3406003WL000925 PARBI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. PARBI DEVI . . CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-016-001/7470
(Masiyatu) 		3406003000NRG24Z130420230024320 13/04/2023 SAHJAD KHAN 3406003WL001743 SAHJAD KHAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Master SAHJAD KHAN CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-001/8
(Masiyatu) 		3406003000NRG24Z120420230013153 13/04/2023 RAMKARAN PARHIYA 3406003WL000913 RAMKARAN PARHIYA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 SuhaganiDevi BANK OF BARODA(606985)
28 Balumath JH-06-003-016-002/116334
(Masiyatu) 		3406003000NRG24Z130420230024265 13/04/2023 BIFI DEVI 3406003WL001738 BIFI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS BIFI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-016-002/121049
(Masiyatu) 		3406003000NRG24Z130420230024275 13/04/2023 KAILASH LOHRA 3406003WL001740 KAILASH LOHRA 00089 CBIN0281573 54 54 Processed 14/04/2023 S55864895 Mr. KAILASH LOHRA CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-016-002/121097
(Masiyatu) 		3406003000NRG24Z130420230024220 13/04/2023 LALADEV GANJHU 3406003WL001734 LALADEV GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-016-002/122
(Masiyatu) 		3406003000NRG24Z130420230024221 13/04/2023 RAJENDRA GANJHU 3406003WL001734 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR RAJENDRA BHOGTA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-016-002/24559
(Masiyatu) 		3406003000NRG24Z130420230024301 13/04/2023 KUNTI DEVI 3406003WL001742 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-016-002/258743
(Masiyatu) 		3406003000NRG24Z130420230024266 13/04/2023 SUGAN LOHRA 3406003WL001738 SUGAN LOHRA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. SUGAN LOHRA CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-016-002/65230
(Masiyatu) 		3406003000NRG24Z120420230023211 13/04/2023 SANTOSH MISTARI 3406003WL001655 SANTOSH MISTARI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR SANTOSH MISTREE STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-016-002/7476
(Masiyatu) 		3406003000NRG24Z130420230024323 13/04/2023 BISUN LOHRA 3406003WL001743 BISUN LOHRA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 BISUN LOHRA PUNJAB NATIONAL BANK(508568)
36 Balumath JH-06-003-016-003/10277
(Masiyatu) 		3406003000NRG24Z130420230024186 13/04/2023 SANNA AFRIN 3406003WL001732 SANNA AFRIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. SANNA AFRIN CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/10278
(Masiyatu) 		3406003000NRG24Z130420230024187 13/04/2023 SADMA PARWEEN 3406003WL001732 SADMA PARWEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. SADMA PRAVEEN CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/10970
(Masiyatu) 		3406003000NRG24Z120420230013327 13/04/2023 KALO DEVI 3406003WL000926 KALO DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. KALO DEVI . . CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-003/1105
(Masiyatu) 		3406003000NRG24Z120420230013305 13/04/2023 MD IRFAN 3406003WL000925 MD IRFAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Md Irfan CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-016-003/116229
(Masiyatu) 		3406003000NRG24Z120420230013401 13/04/2023 RAMDEV BHAGAT 3406003WL000929 RAMDEV BHAGAT 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. RAMDEV TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-016-003/116297
(Masiyatu) 		3406003000NRG24Z120420230013010 13/04/2023 BAHDWA BHUIYA 3406003WL000897 BAHDWA BHUIYA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. BHADWA BHUIYAN CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-016-003/116664
(Masiyatu) 		3406003000NRG24Z120420230013402 13/04/2023 KESHWAR BHUIYAN 3406003WL000929 KESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 KESAR BHUYAN BANK OF BARODA(606985)
43 Balumath JH-06-003-016-003/117996
(Masiyatu) 		3406003000NRG24Z120420230013203 13/04/2023 RUPLAL THAKUR 3406003WL000917 RUPLAL THAKUR 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 RUPLAL THAKUR BANK OF BARODA(606985)
44 Balumath JH-06-003-016-003/12664
(Masiyatu) 		3406003000NRG24Z120420230013249 13/04/2023 MINVA ORAON 3406003WL000923 MINVA ORAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Minva Oraon CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-016-003/14381
(Masiyatu) 		3406003000NRG24Z120420230013082 13/04/2023 SUFYAN ALAM 3406003WL000903 SUFYAN ALAM 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. SUFYAN ALAM CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-016-003/14382
(Masiyatu) 		3406003000NRG24Z120420230013011 13/04/2023 NAZIYA PARWEEN 3406003WL000897 NAZIYA PARWEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. NAZIYA PARWEEN INDIAN BANK(607105)
47 Balumath JH-06-003-016-003/150881
(Masiyatu) 		3406003000NRG24Z120420230013163 13/04/2023 SEVAL OROAN 3406003WL000914 SEVAL OROAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. SEBAL ORAON CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-016-003/17144
(Masiyatu) 		3406003000NRG24Z130420230024206 13/04/2023 RUBI PRAWEEN 3406003WL001733 RUBI PRAWEEN 00089 CBIN0281573 162 162 Rejected 14/04/2023 S55864895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Balumath JH-06-003-016-003/2661
(Masiyatu) 		3406003000NRG24Z120420230013408 13/04/2023 SUNDARLAL BHUIYAN 3406003WL000929 SUNDARLAL BHUIYAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Sundarlal Bhuiyan CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-016-003/268
(Masiyatu) 		3406003000NRG24Z130420230024207 13/04/2023 SABILA KHATOON 3406003WL001733 SABILA KHATOON 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. SAVILA KHATUN . . CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-016-003/2738
(Masiyatu) 		3406003000NRG24Z120420230013133 13/04/2023 TETARI DEVI 3406003WL000909 TETARI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. TETARI DEVI CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-016-003/29313
(Masiyatu) 		3406003000NRG24Z120420230013409 13/04/2023 JITNI DEVI 3406003WL000929 JITNI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-016-003/29314
(Masiyatu) 		3406003000NRG24Z120420230013329 13/04/2023 LALITA DEVI 3406003WL000926 LALITA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-016-003/3382
(Masiyatu) 		3406003000NRG24Z120420230013330 13/04/2023 RAJPATI DEVI 3406003WL000926 RAJPATI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. RAJPATI DEVI . . CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-016-003/41454
(Masiyatu) 		3406003000NRG24Z130420230024249 13/04/2023 MD ABUJAR 3406003WL001737 MD ABUJAR 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Md. Abujar CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-016-003/41457
(Masiyatu) 		3406003000NRG24Z130420230024227 13/04/2023 SAGUFI PRAVIN 3406003WL001735 SAGUFI PRAVIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Sagufi Pravin BANK OF BARODA(606985)
57 Balumath JH-06-003-016-003/4402
(Masiyatu) 		3406003000NRG24Z130420230024208 13/04/2023 MD AMANULLAH 3406003WL001733 MD AMANULLAH 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. MOD AMANAUILAH . . CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-016-003/47543
(Masiyatu) 		3406003000NRG24Z130420230024191 13/04/2023 CHANDANI PRAVIN 3406003WL001732 CHANDANI PRAVIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. CHANDANI PRAVEEN CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-016-003/50802
(Masiyatu) 		3406003000NRG24Z130420230024167 13/04/2023 MD SAHID 3406003WL001731 MD SAHID 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
60 Balumath JH-06-003-016-003/55451
(Masiyatu) 		3406003000NRG24Z120420230013333 13/04/2023 VISHNU BHUIYAN 3406003WL000926 VISHNU BHUIYAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 VISHNU BHUIYAN BANK OF BARODA(606985)
61 Balumath JH-06-003-016-003/55453
(Masiyatu) 		3406003000NRG24Z120420230013309 13/04/2023 ANIL MOCHI 3406003WL000925 ANIL MOCHI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Anil Mochi CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-016-003/55455
(Masiyatu) 		3406003000NRG24Z120420230013256 13/04/2023 SOMARI DEVI 3406003WL000923 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-016-003/55456
(Masiyatu) 		3406003000NRG24Z120420230013257 13/04/2023 GUDI DEVI 3406003WL000923 GUDI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. Gudi Devi CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-016-003/66038
(Masiyatu) 		3406003000NRG24Z120420230013259 13/04/2023 BIMLI DEVI 3406003WL000923 BIMLI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. Bimli Devi CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-016-003/7386
(Masiyatu) 		3406003000NRG24Z120420230013312 13/04/2023 PRBATIYA DEVI 3406003WL000925 PRBATIYA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. PRBATIYA DEVI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-016-003/81918
(Masiyatu) 		3406003000NRG24Z130420230024257 13/04/2023 FATMA PRAVIN 3406003WL001737 FATMA PRAVIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. FATMA PARWEEN CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-016-003/9200
(Masiyatu) 		3406003000NRG24Z120420230013206 13/04/2023 ARJUN THAKUR 3406003WL000917 ARJUN THAKUR 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Arjun Thakur CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-016-004/1776
(Masiyatu) 		3406003000NRG24Z120420230013113 13/04/2023 NARAYAN ORAON 3406003WL000906 NARAYAN ORAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. NARAYAN ORAON CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-016-004/4671
(Masiyatu) 		3406003000NRG24Z120420230013134 13/04/2023 ARUN KUMAR 3406003WL000909 ARUN KUMAR 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 8802 8802
70 Balumath JH-06-003-016-003/23831
(Masiyatu) 		3406003000NRG24Z130420230024232 13/04/2023 ASHIYA PARWEEN 3406003WL001736 ASHIYA PARWEEN 00165 IBKL0000063 162 162 Processed 14/04/2023 S55864895 ASHIYA PARWEEN IDBI BANK(607095)
71 Balumath JH-06-003-016-003/31920
(Masiyatu) 		3406003000NRG24Z130420230024234 13/04/2023 MD NAJMUS SAQUIB 3406003WL001736 MD NAJMUS SAQUIB 00165 IBKL0000063 162 162 Processed 14/04/2023 S55864895 MR MDNAJMUS SAQUIB STATE BANK OF INDIA(508548)
SubTotal 324 324
72 Balumath JH-06-003-016-003/14385
(Masiyatu) 		3406003000NRG24Z120420230013012 13/04/2023 MD GUFRAN ALAM 3406003WL000897 MD GUFRAN ALAM 00354 PUNB0734800 162 162 Processed 14/04/2023 S55864895 MR MDGUFRAN ALAM STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-016-003/79016
(Masiyatu) 		3406003000NRG24Z120420230013014 13/04/2023 RAMINA KHATUN 3406003WL000897 RAMINA KHATUN 00354 PUNB0734800 162 162 Processed 14/04/2023 S55864895 RAMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
74 Balumath JH-06-003-016-001/15520
(Masiyatu) 		3406003000NRG24Z130420230024263 13/04/2023 MD ASIF 3406003WL001738 MD ASIF 00415 SBIN0002926 162 162 Processed 14/04/2023 S55864895 MR MD ASIF STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-016-001/51004
(Masiyatu) 		3406003000NRG24Z130420230024318 13/04/2023 ANWAR KHAN 3406003WL001743 ANWAR KHAN 00415 SBIN0002926 162 162 Processed 14/04/2023 S55864895 MR MD ANWAR KHAN STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-016-001/9748
(Masiyatu) 		3406003000NRG24Z120420230013009 13/04/2023 MD SAKIB 3406003WL000897 MD SAKIB 00415 SBIN0002926 162 162 Processed 14/04/2023 S55864895 MD SAKIB BANK OF INDIA(508505)
77 Balumath JH-06-003-016-003/1506
(Masiyatu) 		3406003000NRG24Z130420230024226 13/04/2023 NAJRA KHATUN 3406003WL001735 NAJRA KHATUN 00415 SBIN0002926 162 162 Processed 14/04/2023 S55864895 MS NAJRA KHATOON STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-016-003/6619
(Masiyatu) 		3406003000NRG24Z130420230024252 13/04/2023 MD AFAK 3406003WL001737 MD AFAK 00415 SBIN0002926 162 162 Processed 14/04/2023 S55864895 MR MD AFAK ALAM STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-016-003/7495
(Masiyatu) 		3406003000NRG24Z130420230024253 13/04/2023 MD TARIK 3406003WL001737 MD TARIK 00415 SBIN0002926 162 162 Processed 14/04/2023 S55864895 MR MD TARIQUE STATE BANK OF INDIA(508548)
SubTotal 972 972
80 Balumath JH-06-003-016-001/12561
(Masiyatu) 		3406003000NRG24Z120420230013325 13/04/2023 BAGESHWAR ORAON 3406003WL000926 BAGESHWAR ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Bageshwar Oraon FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-016-001/1599
(Masiyatu) 		3406003000NRG24Z120420230013230 13/04/2023 CHARAN URAON 3406003WL000921 CHARAN URAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR CHARAN ORAON STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-016-001/22932
(Masiyatu) 		3406003000NRG24Z130420230024287 13/04/2023 RAKIBA KHATUN 3406003WL001741 RAKIBA KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-016-001/245987
(Masiyatu) 		3406003000NRG24Z130420230024288 13/04/2023 SAHANA PRAWIN 3406003WL001741 SAHANA PRAWIN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS SAHANA PARWEEN STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-016-001/25483
(Masiyatu) 		3406003000NRG24Z120420230013198 13/04/2023 MANGALDEV MOCHI 3406003WL000917 MANGALDEV MOCHI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MANGALDEV MOCHI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-016-001/36221
(Masiyatu) 		3406003000NRG24Z130420230024290 13/04/2023 TABARAK KHAN 3406003WL001741 TABARAK KHAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR TABARAK KHAN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-016-001/55214
(Masiyatu) 		3406003000NRG24Z130420230024293 13/04/2023 RUHEENA PRAVEEN 3406003WL001741 RUHEENA PRAVEEN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Miss. RUHEENA PRAVIN VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-016-001/59156
(Masiyatu) 		3406003000NRG24Z120420230013201 13/04/2023 SANJAY THAKUR 3406003WL000917 SANJAY THAKUR 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-016-001/6168
(Masiyatu) 		3406003000NRG24Z120420230023204 13/04/2023 JAGLAL ORAON 3406003WL001655 JAGLAL ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR JAGLAL ORAON STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-016-001/6412
(Masiyatu) 		3406003000NRG24Z120420230023206 13/04/2023 RAJINDRA ORAON 3406003WL001655 RAJINDRA ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MASTER RAJINDRA ORAON STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-016-001/6912
(Masiyatu) 		3406003000NRG24Z130420230024203 13/04/2023 SAFINA KHATOON 3406003WL001733 SAFINA KHATOON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-016-001/69324
(Masiyatu) 		3406003000NRG24Z120420230013006 13/04/2023 SHAMSHER ALAM 3406003WL000897 SHAMSHER ALAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 TARNNUM PRAVIN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-016-001/7466
(Masiyatu) 		3406003000NRG24Z130420230024319 13/04/2023 TARANNUM PARWEEN 3406003WL001743 TARANNUM PARWEEN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS TARANNUM PARWEEN STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-016-001/75722
(Masiyatu) 		3406003000NRG24Z130420230024295 13/04/2023 AASIYA PARWEEN 3406003WL001741 AASIYA PARWEEN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 AASIYA PRAVEEN BANK OF BARODA(606985)
94 Balumath JH-06-003-016-001/8271
(Masiyatu) 		3406003000NRG24Z130420230024264 13/04/2023 SAGUFTA PRAVIN 3406003WL001738 SAGUFTA PRAVIN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SAGUFTA PRAVIN STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-016-001/88011
(Masiyatu) 		3406003000NRG24Z120420230013154 13/04/2023 SHANTI DEVI 3406003WL000913 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-016-001/8887
(Masiyatu) 		3406003000NRG24Z120420230023208 13/04/2023 RAJMANI DEVI 3406003WL001655 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-016-001/93714
(Masiyatu) 		3406003000NRG24Z120420230013081 13/04/2023 MD SADIK 3406003WL000903 MD SADIK 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MD SADIK ICICI BANK LTD(508534)
98 Balumath JH-06-003-016-001/9860
(Masiyatu) 		3406003000NRG24Z120420230013232 13/04/2023 RAVANTI DEVI 3406003WL000921 RAVANTI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS RAVANTI DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-016-001/9860
(Masiyatu) 		3406003000NRG24Z120420230013231 13/04/2023 UMAN URAON 3406003WL000921 UMAN URAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Uman Oroan FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-016-001/9904
(Masiyatu) 		3406003000NRG24Z120420230023210 13/04/2023 NAND KISHOR BHAGAT 3406003WL001655 NAND KISHOR BHAGAT 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR NAND KISHOR BHAGAT STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-016-002/109
(Masiyatu) 		3406003000NRG24Z130420230024217 13/04/2023 PALENDRA GANJHU 3406003WL001734 PALENDRA GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Palendra Kumar Ganjhu BANK OF BARODA(606985)
102 Balumath JH-06-003-016-002/116328
(Masiyatu) 		3406003000NRG24Z130420230024321 13/04/2023 GOVIND PAHAN 3406003WL001743 GOVIND PAHAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR GOVINDA PAHAN STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-016-002/46711
(Masiyatu) 		3406003000NRG24Z130420230024267 13/04/2023 BALRAM GANJHU 3406003WL001738 BALRAM GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 KANTI DEVI BANK OF BARODA(606985)
104 Balumath JH-06-003-016-002/80014
(Masiyatu) 		3406003000NRG24Z130420230024271 13/04/2023 LALMANI DEVI 3406003WL001739 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-016-002/82241
(Masiyatu) 		3406003000NRG24Z130420230024302 13/04/2023 SUBEDAR GANJHU 3406003WL001742 SUBEDAR GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR SUBEDAR GANJHU STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-016-002/82242
(Masiyatu) 		3406003000NRG24Z130420230024303 13/04/2023 JIRAMANI DEVI 3406003WL001742 JIRAMANI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS JIRAMANI DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-016-002/9001
(Masiyatu) 		3406003000NRG24Z130420230024324 13/04/2023 FULO DEVI 3406003WL001743 FULO DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS FULO DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-016-002/9002
(Masiyatu) 		3406003000NRG24Z130420230024325 13/04/2023 JAGMOHAN GANJHU 3406003WL001743 JAGMOHAN GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-016-002/91187
(Masiyatu) 		3406003000NRG24Z130420230024305 13/04/2023 DHARMENDRA KUMAR BHOKTA 3406003WL001742 DHARMENDRA KUMAR BHOKTA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR DHARMENDAR KUMAR BHOKTA STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-016-003/116694
(Masiyatu) 		3406003000NRG24Z120420230023227 13/04/2023 SAVITREE DEVI 3406003WL001656 SAVITREE DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mrs. Savitri Devi CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-016-003/14075
(Masiyatu) 		3406003000NRG24Z120420230013405 13/04/2023 PINTU AGERIYA 3406003WL000929 PINTU AGERIYA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR PINTU AGERIYA STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-016-003/15782
(Masiyatu) 		3406003000NRG24Z130420230024165 13/04/2023 AFASRI KHATOON 3406003WL001731 AFASRI KHATOON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mrs. AFASARI KHATUN CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-016-003/17145
(Masiyatu) 		3406003000NRG24Z120420230013328 13/04/2023 PULIYA DEVI 3406003WL000926 PULIYA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MS PULIYA DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-016-003/2676
(Masiyatu) 		3406003000NRG24Z120420230013084 13/04/2023 SAHANA PRAVIN 3406003WL000903 SAHANA PRAVIN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SHAHANA PRAVIN STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-016-003/3387
(Masiyatu) 		3406003000NRG24Z130420230024166 13/04/2023 TETARMANI DEVI 3406003WL001731 TETARMANI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. JAYRAM ORAON CENTRAL BANK OF INDIA(607115)
116 Balumath JH-06-003-016-003/37115
(Masiyatu) 		3406003000NRG24Z120420230013254 13/04/2023 RAJESHWAR ORAON 3406003WL000923 RAJESHWAR ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR RAJESHWAR ORAON STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-016-003/37116
(Masiyatu) 		3406003000NRG24Z120420230013255 13/04/2023 BRAJESH ORAON 3406003WL000923 BRAJESH ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR BRAJESH ORAON STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-016-003/40053
(Masiyatu) 		3406003000NRG24Z130420230024188 13/04/2023 FIROJA KHATUN 3406003WL001732 FIROJA KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-016-003/41451
(Masiyatu) 		3406003000NRG24Z130420230024248 13/04/2023 MD ABUNASAR 3406003WL001737 MD ABUNASAR 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. Md.Abunasar . CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-016-003/54491
(Masiyatu) 		3406003000NRG24Z120420230013332 13/04/2023 KAMLESH KUMAR BHUIYAN 3406003WL000926 KAMLESH KUMAR BHUIYAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR KAMLESH KUMAR BHUIYAN STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-016-003/60412
(Masiyatu) 		3406003000NRG24Z120420230023213 13/04/2023 MAHENDRA ORAON 3406003WL001655 MAHENDRA ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MAHENDRA ORAON STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-016-003/6618
(Masiyatu) 		3406003000NRG24Z130420230024251 13/04/2023 AKLIMA KHATUN 3406003WL001737 AKLIMA KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mrs. AKLIMA KHATUN CENTRAL BANK OF INDIA(607115)
123 Balumath JH-06-003-016-003/6981
(Masiyatu) 		3406003000NRG24Z120420230013311 13/04/2023 LAKSHAMAN BHUIYA 3406003WL000925 LAKSHAMAN BHUIYA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR LACHHMAN BHUIYAN STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-016-003/7812
(Masiyatu) 		3406003000NRG24Z130420230024255 13/04/2023 TAUFIK ALAM 3406003WL001737 TAUFIK ALAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR TAUFIK ALAM STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-016-003/7815
(Masiyatu) 		3406003000NRG24Z130420230024256 13/04/2023 ABDUL SALAM 3406003WL001737 ABDUL SALAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR ABDUL SALM STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-016-003/9072
(Masiyatu) 		3406003000NRG24Z130420230024192 13/04/2023 MD JAHID 3406003WL001732 MD JAHID 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD JAHID STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-016-003/9073
(Masiyatu) 		3406003000NRG24Z130420230024170 13/04/2023 ABDUL WAHID 3406003WL001731 ABDUL WAHID 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
128 Balumath JH-06-003-016-004/65457
(Masiyatu) 		3406003000NRG24Z120420230013117 13/04/2023 URMILA DEVI 3406003WL000906 URMILA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7938 7938
129 Balumath JH-06-003-016-001/6484
(Masiyatu) 		3406003000NRG24Z120420230023224 13/04/2023 ASMINA KHATUN 3406003WL001656 ASMINA KHATUN 00468 UBIN0546348 162 162 Processed 14/04/2023 S55864895 ASMINA KHATUN WO ABID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
130 Balumath JH-06-003-016-001/326254
(Masiyatu) 		3406003000NRG24Z120420230023203 13/04/2023 MAHARAJ ORAON 3406003WL001655 MAHARAJ ORAON 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 MAHARAJ ORANV SO JAGESAR ORANV UNION BANK OF INDIA(508500)
131 Balumath JH-06-003-016-001/87403
(Masiyatu) 		3406003000NRG24Z120420230023225 13/04/2023 SHAHIN PRAVEEN 3406003WL001656 SHAHIN PRAVEEN 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 SHAHIN PERWEEN DO MD MUZAFFAR HUSSAIN UNION BANK OF INDIA(508500)
132 Balumath JH-06-003-016-003/78011
(Masiyatu) 		3406003000NRG24Z130420230024168 13/04/2023 RUKSHANA KHATUN 3406003WL001731 RUKSHANA KHATUN 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 RUKSHANA KHATOON WO MD SHAMSHER UNION BANK OF INDIA(508500)
133 Balumath JH-06-003-016-004/3399
(Masiyatu) 		3406003000NRG24Z120420230013114 13/04/2023 MANJU DEVI 3406003WL000906 MANJU DEVI 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 Manju Devi BANK OF BARODA(606985)
SubTotal 648 648
134 Balumath JH-06-003-016-001/1404
(Masiyatu) 		3406003000NRG24Z120420230013110 13/04/2023 FULO DEVI 3406003WL000906 FULO DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. FULO DEVI . . CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-016-002/121060
(Masiyatu) 		3406003000NRG24Z130420230024219 13/04/2023 SAKHO DEVI 3406003WL001734 SAKHO DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-016-002/4463
(Masiyatu) 		3406003000NRG24Z130420230024223 13/04/2023 BINDU GANJHU 3406003WL001734 BINDU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BINDU GANJHU VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-016-003/20720
(Masiyatu) 		3406003000NRG24Z120420230013406 13/04/2023 SADHANI DEVI 3406003WL000929 SADHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SADHNI DEVI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-016-003/3133
(Masiyatu) 		3406003000NRG24Z130420230024247 13/04/2023 NIKHAT PRVEEN 3406003WL001737 NIKHAT PRVEEN 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NIKHAT PRAVIN VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-016-003/6041
(Masiyatu) 		3406003000NRG24Z120420230023230 13/04/2023 KAMGALA AGERIYA 3406003WL001656 KAMGALA AGERIYA 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. Kangal Ageriya CENTRAL BANK OF INDIA(607115)
140 Balumath JH-06-003-016-001/268
(Masiyatu) 		3406003000NRG24Z130420230024317 13/04/2023 MD NASHIM 3406003WL001743 MD NASHIM 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MD. NASIM VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-016-001/43
(Masiyatu) 		3406003000NRG24Z120420230013111 13/04/2023 BHAGWATI GANJHU 3406003WL000906 BHAGWATI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-016-001/5377
(Masiyatu) 		3406003000NRG24Z130420230024184 13/04/2023 MD SAHID HUSSAIN 3406003WL001732 MD SAHID HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MD SHAHID HUSSAIN SO MD ZIAUDDIN UNION BANK OF INDIA(508500)
143 Balumath JH-06-003-016-001/56210
(Masiyatu) 		3406003000NRG24Z120420230013199 13/04/2023 BABITA KUMARI 3406003WL000917 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-016-001/56211
(Masiyatu) 		3406003000NRG24Z120420230013200 13/04/2023 SARITA KUMARI 3406003WL000917 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
145 Balumath JH-06-003-016-001/93710
(Masiyatu) 		3406003000NRG24Z120420230023226 13/04/2023 MD SOHRAB 3406003WL001656 MD SOHRAB 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MD SOHRAB VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-016-001/93715
(Masiyatu) 		3406003000NRG24Z120420230013008 13/04/2023 MD SALIM 3406003WL000897 MD SALIM 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-016-001/970
(Masiyatu) 		3406003000NRG24Z120420230023209 13/04/2023 GUDI DEVI 3406003WL001655 GUDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Gudi Devi FINO PAYMENTS BANK LTD(608001)
148 Balumath JH-06-003-016-002/116314
(Masiyatu) 		3406003000NRG24Z130420230024218 13/04/2023 JITNI DEVI 3406003WL001734 JITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS JITANI DEVI STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-016-003/117940
(Masiyatu) 		3406003000NRG24Z120420230013403 13/04/2023 BIRVA AGERIYA 3406003WL000929 BIRVA AGERIYA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BIRU AGERIYA CENTRAL BANK OF INDIA(607115)
150 Balumath JH-06-003-016-003/14074
(Masiyatu) 		3406003000NRG24Z120420230013404 13/04/2023 BASANTI DEVI 3406003WL000929 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BASNTI DEVI CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-016-003/14383
(Masiyatu) 		3406003000NRG24Z120420230023228 13/04/2023 BUSHRA SIDDIKA 3406003WL001656 BUSHRA SIDDIKA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BUSHRA SIDDIKA VANANCHAL GRAMIN BANK(607210)
152 Balumath JH-06-003-016-003/47542
(Masiyatu) 		3406003000NRG24Z130420230024190 13/04/2023 MOHAMMAD JAVED 3406003WL001732 MOHAMMAD JAVED 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mohammad Javed FINO PAYMENTS BANK LTD(608001)
153 Balumath JH-06-003-016-003/729510
(Masiyatu) 		3406003000NRG24Z120420230023231 13/04/2023 FAHMIDA KHATUN 3406003WL001656 FAHMIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS FAHMIDA KHATUN STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-016-003/7961
(Masiyatu) 		3406003000NRG24Z120420230013334 13/04/2023 MANOJ GANJHU 3406003WL000926 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MANOJ GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_130423APB_FTO_14690 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003016_130423APB_FTO_14690 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
3 Balumath JH3406003016_130423APB_FTO_14690 BANK OF INDIA BKID0005902 CHANDWA 810
4 Balumath JH3406003016_130423APB_FTO_14690 Central Bank Of India CBIN0281573 BALUMATH 8802
5 Balumath JH3406003016_130423APB_FTO_14690 IDBI Bank IBKL0000063 RANCHI 324
6 Balumath JH3406003016_130423APB_FTO_14690 Punjab National Bank PUNB0734800 LATEHAR 324
7 Balumath JH3406003016_130423APB_FTO_14690 State Bank of India SBIN0002926 CHANDWA 972
8 Balumath JH3406003016_130423APB_FTO_14690 State Bank of India SBIN0009498 BHAISADON 7938
9 Balumath JH3406003016_130423APB_FTO_14690 Union Bank of India UBIN0546348 SURDA 162
10 Balumath JH3406003016_130423APB_FTO_14690 Union Bank of India UBIN0564834 CHANDWA 648
11 Balumath JH3406003016_130423APB_FTO_14690 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
12 Balumath JH3406003016_130423APB_FTO_14690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2268
13 Balumath JH3406003016_130423APB_FTO_14690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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