Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_090523APB_FTO_109682
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-06-003-010-001/139
(Ganeshpur) 		3406003000NRG24Z090520230215650 09/05/2023 RAFIK ANSARI 3406003WL017786 RAFIK ANSARI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28036085 Md Rakib Ansari BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/2104
(Ganeshpur) 		3406003000NRG24Z090520230211925 09/05/2023 BASANTI DEVI 3406003WL017340 BASANTI DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28036085 BASANTI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-010-001/31455
(Ganeshpur) 		3406003000NRG24Z090520230215610 09/05/2023 SAURABH KUMAR GUPTA 3406003WL017783 SAURABH KUMAR GUPTA 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28036085 SAURABH KUMAR GUPTA BANK OF BARODA(606985)
4 Balumath JH-06-003-010-001/3885
(Ganeshpur) 		3406003000NRG24Z090520230215611 09/05/2023 SALONI PRIYA 3406003WL017783 SALONI PRIYA 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28036085 SALONI PRIYA BANK OF BARODA(606985)
5 Balumath JH-06-003-010-001/3891
(Ganeshpur) 		3406003000NRG24Z090520230217465 09/05/2023 ANU KUMARI 3406003WL017927 ANU KUMARI 00045 BARB0LATEHA 27 27 Processed 20/05/2023 S28036085 ANU KUMARI BANK OF BARODA(606985)
6 Balumath JH-06-003-010-001/8996
(Ganeshpur) 		3406003000NRG24Z090520230215462 09/05/2023 SHANTI DEVI 3406003WL017775 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28036085 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 837 837
7 Balumath JH-06-003-010-001/124
(Ganeshpur) 		3406003000NRG24Z090520230215406 09/05/2023 YADU BHUIYAN 3406003WL017773 YADU BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 JADU BHUIYAN BANK OF INDIA(508505)
8 Balumath JH-06-003-010-001/1262
(Ganeshpur) 		3406003000NRG24Z090520230217527 09/05/2023 BIRENDRA BHUIYAN 3406003WL017932 BIRENDRA BHUIYAN 00048 BKID0004828 27 27 Processed 20/05/2023 S28036085 BIRENDRA BHUIYAN AXIS BANK(607153)
9 Balumath JH-06-003-010-001/1269
(Ganeshpur) 		3406003000NRG24Z090520230215606 09/05/2023 KHUSHI BHUIYAN 3406003WL017783 KHUSHI BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 KHUSHI BHUIYAN BANK OF INDIA(508505)
10 Balumath JH-06-003-010-001/13020
(Ganeshpur) 		3406003000NRG24Z090520230211982 09/05/2023 SAVITRI DEVI 3406003WL017342 SAVITRI DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 SAVITRI DEVI BANK OF INDIA(508505)
11 Balumath JH-06-003-010-001/139
(Ganeshpur) 		3406003000NRG24Z090520230215651 09/05/2023 HAKIMNI KHATUN 3406003WL017786 HAKIMNI KHATUN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 HAKIMANI KHATUN BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/14465
(Ganeshpur) 		3406003000NRG24Z090520230211983 09/05/2023 RAGHUBIR ORAON 3406003WL017342 RAGHUBIR ORAON 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 Mr. Raghubir Oraon CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-010-001/2302
(Ganeshpur) 		3406003000NRG24Z090520230212380 09/05/2023 PUNAM DEVI 3406003WL017409 PUNAM DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/3107
(Ganeshpur) 		3406003000NRG24Z090520230215609 09/05/2023 BASANTI DEVI 3406003WL017783 BASANTI DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 Basanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-010-001/58020
(Ganeshpur) 		3406003000NRG24Z090520230215345 09/05/2023 SULEKHA DEVI 3406003WL017770 SULEKHA DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 SULEKHA DEVI BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/5916
(Ganeshpur) 		3406003000NRG24Z090520230215303 09/05/2023 SANJU KUMARI 3406003WL017762 SANJU KUMARI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 SANJU KUMARI BANK OF INDIA(508505)
17 Balumath JH-06-003-010-001/6601
(Ganeshpur) 		3406003000NRG24Z090520230215410 09/05/2023 RAMBRIKSH BHUIYAN 3406003WL017773 RAMBRIKSH BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 RAMBRIKSH BHUIYAN BANK OF INDIA(508505)
18 Balumath JH-06-003-010-001/7105
(Ganeshpur) 		3406003000NRG24Z090520230215432 09/05/2023 MD BASIR ANSHARI 3406003WL017774 MD BASIR ANSHARI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 MD BASIR ANSARI UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-010-001/7110
(Ganeshpur) 		3406003000NRG24Z090520230215434 09/05/2023 SUBODH RAM 3406003WL017774 SUBODH RAM 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 SUBODH RAM BANK OF INDIA(508505)
20 Balumath JH-06-003-010-001/7607
(Ganeshpur) 		3406003000NRG24Z090520230215328 09/05/2023 NEHA KUMARI 3406003WL017768 NEHA KUMARI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 NEHA KUMARI BANK OF INDIA(508505)
21 Balumath JH-06-003-010-001/8086
(Ganeshpur) 		3406003000NRG24Z090520230215656 09/05/2023 HASENA KHATUN 3406003WL017786 HASENA KHATUN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 HASINA KHATUN BANK OF INDIA(508505)
22 Balumath JH-06-003-010-001/8095
(Ganeshpur) 		3406003000NRG24Z090520230215630 09/05/2023 LALITA DEVI 3406003WL017784 LALITA DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 LALITA DEVI BANK OF INDIA(508505)
23 Balumath JH-06-003-010-001/8103
(Ganeshpur) 		3406003000NRG24Z090520230215632 09/05/2023 HORILA DEVI 3406003WL017784 HORILA DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 HORILA DEVI BANK OF INDIA(508505)
24 Balumath JH-06-003-010-001/8117
(Ganeshpur) 		3406003000NRG24Z090520230215413 09/05/2023 CHARKA BHUIYAN 3406003WL017773 CHARKA BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 RAMAKANT BHUIYAN BANK OF INDIA(508505)
25 Balumath JH-06-003-010-001/9092
(Ganeshpur) 		3406003000NRG24Z090520230215464 09/05/2023 SELTUN KHATUN 3406003WL017775 SELTUN KHATUN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 SHAILTUN KHATUN BANK OF INDIA(508505)
26 Balumath JH-06-003-010-001/9570
(Ganeshpur) 		3406003000NRG24Z090520230215415 09/05/2023 RAJDEV BHUIYAN 3406003WL017773 RAJDEV BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 RAJDEV BHUIYAN BANK OF INDIA(508505)
27 Balumath JH-06-003-010-001/9726
(Ganeshpur) 		3406003000NRG24Z090520230215393 09/05/2023 REHANA KHATUN 3406003WL017772 REHANA KHATUN 00048 BKID0004828 162 162 Processed 20/05/2023 S28036085 REHANA KHATUN BANK OF INDIA(508505)
SubTotal 3267 3267
28 Balumath JH-06-003-010-001/76790
(Ganeshpur) 		3406003000NRG24Z090520230215388 09/05/2023 LAILA KHATUN 3406003WL017772 LAILA KHATUN 00048 BKID0004882 162 162 Processed 20/05/2023 S28036085 LAILA KHATUN D/O SADAM HUSAIN BANK OF INDIA(508505)
SubTotal 162 162
29 Balumath JH-06-003-010-001/1057
(Ganeshpur) 		3406003000NRG24Z090520230215299 09/05/2023 DEVAN THAKUR 3406003WL017762 DEVAN THAKUR 00048 BKID0004907 162 162 Processed 20/05/2023 S28036085 DEVAN THAKUR BANK OF INDIA(508505)
SubTotal 162 162
30 Balumath JH-06-003-010-001/216
(Ganeshpur) 		3406003000NRG24Z090520230215504 09/05/2023 DILIP THAKUR 3406003WL017777 DILIP THAKUR 00048 BKID0005902 162 162 Processed 20/05/2023 S28036085 DILIP THAKUR BANK OF INDIA(508505)
SubTotal 162 162
31 Balumath JH-06-003-010-001/1111
(Ganeshpur) 		3406003000NRG24Z090520230211981 09/05/2023 RUNIYA DEVI 3406003WL017342 RUNIYA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mrs. RUNIYA DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-010-001/11406
(Ganeshpur) 		3406003000NRG24Z090520230217522 09/05/2023 SURAJMANI DEVI 3406003WL017932 SURAJMANI DEVI 00089 CBIN0281573 27 27 Processed 20/05/2023 S28036085 Surajmani Devi BANK OF BARODA(606985)
33 Balumath JH-06-003-010-001/13015
(Ganeshpur) 		3406003000NRG24Z090520230211952 09/05/2023 MOHAN YADAV 3406003WL017341 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MOHAN YADAV UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-010-001/1415
(Ganeshpur) 		3406003000NRG24Z090520230212008 09/05/2023 BAJRANGI YADAV 3406003WL017343 BAJRANGI YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. BAJRANGI YADAV SANJO DEVI (ILLITRAT CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-010-001/15402
(Ganeshpur) 		3406003000NRG24Z090520230217440 09/05/2023 MAHENDRA KUMAR BHAGAT 3406003WL017925 MAHENDRA KUMAR BHAGAT 00089 CBIN0281573 27 27 Processed 20/05/2023 S28036085 MAHENDRA KUMAR BHAGAT IDBI BANK(607095)
36 Balumath JH-06-003-010-001/1681
(Ganeshpur) 		3406003000NRG24Z090520230212011 09/05/2023 VIKARM YADAV 3406003WL017343 VIKARM YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. BIKRAM YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-010-001/1752
(Ganeshpur) 		3406003000NRG24Z090520230217462 09/05/2023 DIPENDRA ORAON 3406003WL017927 DIPENDRA ORAON 00089 CBIN0281573 27 27 Processed 20/05/2023 S28036085 MR DIPENDRA ORAON STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/20011
(Ganeshpur) 		3406003000NRG24Z090520230215385 09/05/2023 NAMDHARI BHUIYA 3406003WL017772 NAMDHARI BHUIYA 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MR NEMDHARI BHUIYA STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-010-001/20033
(Ganeshpur) 		3406003000NRG24Z090520230215503 09/05/2023 PRAKASH THAKUR 3406003WL017777 PRAKASH THAKUR 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. PRAKASH THAKUR CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-010-001/2010
(Ganeshpur) 		3406003000NRG24Z090520230211924 09/05/2023 CHHOTULAL YADAV 3406003WL017340 CHHOTULAL YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Chhotulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
41 Balumath JH-06-003-010-001/31033
(Ganeshpur) 		3406003000NRG24Z090520230215608 09/05/2023 SANGITA DEVI 3406003WL017783 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 RANGITA KUMARI BANK OF INDIA(508505)
42 Balumath JH-06-003-010-001/313
(Ganeshpur) 		3406003000NRG24Z090520230215342 09/05/2023 MD ALIJAN 3406003WL017770 MD ALIJAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. MD ALIZAN ILLITRATE CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-010-001/35044
(Ganeshpur) 		3406003000NRG24Z090520230217454 09/05/2023 MANISHA KUMARI 3406003WL017926 MANISHA KUMARI 00089 CBIN0281573 27 27 Processed 20/05/2023 S28036085 Manisha Kumari BANK OF BARODA(606985)
44 Balumath JH-06-003-010-001/38131
(Ganeshpur) 		3406003000NRG24Z090520230211927 09/05/2023 JAGDEV YADAV 3406003WL017340 JAGDEV YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 JAGDEV YADAV UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-010-001/3860
(Ganeshpur) 		3406003000NRG24Z090520230217464 09/05/2023 MUKESH RAM 3406003WL017927 MUKESH RAM 00089 CBIN0281573 27 27 Processed 20/05/2023 S28036085 MUKESH RAM BANK OF INDIA(508505)
46 Balumath JH-06-003-010-001/4046
(Ganeshpur) 		3406003000NRG24Z090520230211928 09/05/2023 SUNITA DEVI 3406003WL017340 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MR MAHARANG YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-010-001/4173
(Ganeshpur) 		3406003000NRG24Z090520230215508 09/05/2023 KALSHMUNI LAKDA 3406003WL017777 KALSHMUNI LAKDA 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mrs. KALASHMUNI LAKRA CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-010-001/4390
(Ganeshpur) 		3406003000NRG24Z090520230215652 09/05/2023 GANESH PRAJAPATI 3406003WL017786 GANESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-010-001/5007
(Ganeshpur) 		3406003000NRG24Z090520230215613 09/05/2023 RITA DEVI 3406003WL017783 RITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MRS RITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-010-001/5071
(Ganeshpur) 		3406003000NRG24Z090520230215671 09/05/2023 DIPEEKA KUMARI 3406003WL017793 DIPEEKA KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MISS DIPEEKA KUMARI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-010-001/5590
(Ganeshpur) 		3406003000NRG24Z090520230215302 09/05/2023 BHUNESHWAR GANJHU 3406003WL017762 BHUNESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Bhuneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-010-001/5614
(Ganeshpur) 		3406003000NRG24Z090520230211989 09/05/2023 ANIL ORAON 3406003WL017342 ANIL ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MR ANIL ORAON STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-010-001/5616
(Ganeshpur) 		3406003000NRG24Z090520230211930 09/05/2023 JALENDRA YADAV 3406003WL017340 JALENDRA YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. JALENDER YADAV CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-010-001/6458
(Ganeshpur) 		3406003000NRG24Z090520230215349 09/05/2023 MANOJ BHUIYAN 3406003WL017770 MANOJ BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. Manoj Bhuiyan CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-010-001/66955
(Ganeshpur) 		3406003000NRG24Z090520230215563 09/05/2023 RAJINA KHATUN 3406003WL017780 RAJINA KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-010-001/6817
(Ganeshpur) 		3406003000NRG24Z090520230215305 09/05/2023 VICKEY KUMAR 3406003WL017762 VICKEY KUMAR 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. Vickey Kumar CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-010-001/7258
(Ganeshpur) 		3406003000NRG24Z090520230211991 09/05/2023 JAGVNATI DEVI 3406003WL017342 JAGVNATI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 JAIVANTI DEVI CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-010-001/8122
(Ganeshpur) 		3406003000NRG24Z090520230215634 09/05/2023 SAMUDRA SINGH 3406003WL017784 SAMUDRA SINGH 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mrs. SUBHADRA SINGH CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-010-001/8271
(Ganeshpur) 		3406003000NRG24Z090520230215569 09/05/2023 SAIDA KHATUN 3406003WL017780 SAIDA KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. RASID MIYA SAEEDA KHATOON CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-010-001/8649
(Ganeshpur) 		3406003000NRG24Z090520230212021 09/05/2023 KULDEEP YADAV 3406003WL017343 KULDEEP YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 KULDEEP YADAV BANK OF BARODA(606985)
61 Balumath JH-06-003-010-001/88840
(Ganeshpur) 		3406003000NRG24Z090520230215461 09/05/2023 ANITA DEVI 3406003WL017775 ANITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Anita Devi FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-010-001/94
(Ganeshpur) 		3406003000NRG24Z090520230212381 09/05/2023 PHULESWAR SAW 3406003WL017409 PHULESWAR SAW 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. FULESHWAR SAHU CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-010-001/96955
(Ganeshpur) 		3406003000NRG24Z090520230215351 09/05/2023 JHUNI KUMARI 3406003WL017770 JHUNI KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Dr.(Mrs.) Jhuni Kumari CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-010-001/9729
(Ganeshpur) 		3406003000NRG24Z090520230215571 09/05/2023 KHUSHBOO DEVI 3406003WL017780 KHUSHBOO DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 KHUSHBU KUMARI BANK OF INDIA(508505)
65 Balumath JH-06-003-010-001/9944
(Ganeshpur) 		3406003000NRG24Z090520230215307 09/05/2023 SIMA KUMARI 3406003WL017762 SIMA KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Miss. Sima Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
66 Balumath JH-06-003-010-001/1154
(Ganeshpur) 		3406003000NRG24Z090520230217524 09/05/2023 CHHATHU RAM 3406003WL017932 CHHATHU RAM 00354 PUNB0534200 27 27 Processed 20/05/2023 S28036085 CHATHU RAM STATE BANK OF INDIA(508548)
SubTotal 27 27
67 Balumath JH-06-003-010-001/1110
(Ganeshpur) 		3406003000NRG24Z090520230211980 09/05/2023 PRAMESHWAR ORAON 3406003WL017342 PRAMESHWAR ORAON 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-010-001/1153
(Ganeshpur) 		3406003000NRG24Z090520230217523 09/05/2023 RUDNI DEVI 3406003WL017932 RUDNI DEVI 00415 SBIN0009498 27 27 Processed 20/05/2023 S28036085 MRS RUDANI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-010-001/12071
(Ganeshpur) 		3406003000NRG24Z090520230215649 09/05/2023 ASHMA KHATUN 3406003WL017786 ASHMA KHATUN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 Mrs. ASMA KHATUN CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-010-001/12071
(Ganeshpur) 		3406003000NRG24Z090520230215648 09/05/2023 MUSLIM MIYA 3406003WL017786 MUSLIM MIYA 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-010-001/122
(Ganeshpur) 		3406003000NRG24Z090520230217525 09/05/2023 KHELAWAN SAW 3406003WL017932 KHELAWAN SAW 00415 SBIN0009498 27 27 Processed 20/05/2023 S28036085 MR KHELAVAN SAW STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-010-001/1266
(Ganeshpur) 		3406003000NRG24Z090520230215384 09/05/2023 NANDU BHUIYAN 3406003WL017772 NANDU BHUIYAN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR NANDU BHUIYA STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-010-001/1405
(Ganeshpur) 		3406003000NRG24Z090520230217439 09/05/2023 VIRENDRA RAM 3406003WL017925 VIRENDRA RAM 00415 SBIN0009498 27 27 Processed 20/05/2023 S28036085 Virendra Ram FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-010-001/15022
(Ganeshpur) 		3406003000NRG24Z090520230211953 09/05/2023 GANGESHWAR YADAV 3406003WL017341 GANGESHWAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR GANGESHWAR YADAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-010-001/1682
(Ganeshpur) 		3406003000NRG24Z090520230211954 09/05/2023 GULESHWAR YADAV 3406003WL017341 GULESHWAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR GULESHWAR YADAV STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-010-001/1706
(Ganeshpur) 		3406003000NRG24Z090520230217442 09/05/2023 SHALO DEVI 3406003WL017925 SHALO DEVI 00415 SBIN0009498 27 27 Processed 20/05/2023 S28036085 MRS SHALO DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-010-001/2021
(Ganeshpur) 		3406003000NRG24Z090520230211955 09/05/2023 BAHADUR YADAV 3406003WL017341 BAHADUR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-010-001/29
(Ganeshpur) 		3406003000NRG24Z090520230217451 09/05/2023 SOHRAI URON 3406003WL017926 SOHRAI URON 00415 SBIN0009498 27 27 Processed 20/05/2023 S28036085 MR SATHISHKUMAR V STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-010-001/31016
(Ganeshpur) 		3406003000NRG24Z090520230215506 09/05/2023 FAGNI DEVI 3406003WL017777 FAGNI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-010-001/353
(Ganeshpur) 		3406003000NRG24Z090520230217455 09/05/2023 KARMA OROAN 3406003WL017926 KARMA OROAN 00415 SBIN0009498 27 27 Processed 20/05/2023 S28036085 Karma Oraon BANK OF BARODA(606985)
81 Balumath JH-06-003-010-001/4220
(Ganeshpur) 		3406003000NRG24Z090520230215301 09/05/2023 KIRAN KUMARI 3406003WL017762 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-010-001/4463
(Ganeshpur) 		3406003000NRG24Z090520230211929 09/05/2023 ASHA DEVI 3406003WL017340 ASHA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS ASHA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-010-001/462
(Ganeshpur) 		3406003000NRG24Z090520230215653 09/05/2023 GANESH PRAJPATI 3406003WL017786 GANESH PRAJPATI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-010-001/4636
(Ganeshpur) 		3406003000NRG24Z090520230212015 09/05/2023 MANOJ YADAV 3406003WL017343 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 Mr. MANDEV YADAV CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-010-001/4801
(Ganeshpur) 		3406003000NRG24Z090520230212016 09/05/2023 SHILA DEVI 3406003WL017343 SHILA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 Shila Devi FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-010-001/5099
(Ganeshpur) 		3406003000NRG24Z090520230215324 09/05/2023 KARU BHUIYAN 3406003WL017768 KARU BHUIYAN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR KARU BHUIYAN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-010-001/5532
(Ganeshpur) 		3406003000NRG24Z090520230215407 09/05/2023 MULWA KHAATUN 3406003WL017773 MULWA KHAATUN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS MULWA KHATUN STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-010-001/5534
(Ganeshpur) 		3406003000NRG24Z090520230215344 09/05/2023 ANJUM ARA 3406003WL017770 ANJUM ARA 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS ANJUM ARA STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-010-001/5535
(Ganeshpur) 		3406003000NRG24Z090520230215408 09/05/2023 KILSUM PARWEN 3406003WL017773 KILSUM PARWEN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 KULSUM KHATUN BANK OF INDIA(508505)
90 Balumath JH-06-003-010-001/5536
(Ganeshpur) 		3406003000NRG24Z090520230215409 09/05/2023 TAMANA PRAWEEN 3406003WL017773 TAMANA PRAWEEN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS TAMANA PRAWEEN STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-010-001/5615
(Ganeshpur) 		3406003000NRG24Z090520230211990 09/05/2023 SUNITA DEVI 3406003WL017342 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-010-001/571
(Ganeshpur) 		3406003000NRG24Z090520230215625 09/05/2023 GUDIA DEVI 3406003WL017784 GUDIA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 GUDO DEVI BANK OF INDIA(508505)
93 Balumath JH-06-003-010-001/5943
(Ganeshpur) 		3406003000NRG24Z090520230215628 09/05/2023 SABITA DEVI 3406003WL017784 SABITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-010-001/5943
(Ganeshpur) 		3406003000NRG24Z090520230215626 09/05/2023 TRIBHUWAN THAKUR 3406003WL017784 TRIBHUWAN THAKUR 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR TRIBHUVAN THAKUR STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-010-001/6259
(Ganeshpur) 		3406003000NRG24Z090520230215304 09/05/2023 PRIYANKA KUMARI 3406003WL017762 PRIYANKA KUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-010-001/6986
(Ganeshpur) 		3406003000NRG24Z090520230215326 09/05/2023 MUNDRIKA DEVI 3406003WL017768 MUNDRIKA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-010-001/6989
(Ganeshpur) 		3406003000NRG24Z090520230215306 09/05/2023 KANCHAN KUMARI 3406003WL017762 KANCHAN KUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-010-001/7022
(Ganeshpur) 		3406003000NRG24Z090520230215429 09/05/2023 KHUDUSH ANSHARI 3406003WL017774 KHUDUSH ANSHARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR KHUDUS ANSARI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-010-001/7113
(Ganeshpur) 		3406003000NRG24Z090520230215435 09/05/2023 RAJIYA KHATUN 3406003WL017774 RAJIYA KHATUN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-010-001/7114
(Ganeshpur) 		3406003000NRG24Z090520230215387 09/05/2023 YUSUF ANSHARI 3406003WL017772 YUSUF ANSHARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR MD YUSUF STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-010-001/7253
(Ganeshpur) 		3406003000NRG24Z090520230211933 09/05/2023 UDAY YADAV 3406003WL017340 UDAY YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 UDAY YADAV UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-010-001/7255
(Ganeshpur) 		3406003000NRG24Z090520230211961 09/05/2023 VINESHWARI DEVI 3406003WL017341 VINESHWARI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS VINESHWARI DEVI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-010-001/72600
(Ganeshpur) 		3406003000NRG24Z090520230215564 09/05/2023 PHAGU ORAON 3406003WL017780 PHAGU ORAON 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 Mr. FAGU URAON CENTRAL BANK OF INDIA(607115)
104 Balumath JH-06-003-010-001/7522
(Ganeshpur) 		3406003000NRG24Z090520230211935 09/05/2023 RUPMANI DEVI 3406003WL017340 RUPMANI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 RUPMANI DEVI UNION BANK OF INDIA(508500)
105 Balumath JH-06-003-010-001/8096
(Ganeshpur) 		3406003000NRG24Z090520230215510 09/05/2023 DASNI DEVI 3406003WL017777 DASNI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-010-001/8120
(Ganeshpur) 		3406003000NRG24Z090520230215633 09/05/2023 REKHA DEVI 3406003WL017784 REKHA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS REKHA DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-010-001/8126
(Ganeshpur) 		3406003000NRG24Z090520230215511 09/05/2023 FULKUMARI 3406003WL017777 FULKUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS FUL KUMARI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-010-001/82090
(Ganeshpur) 		3406003000NRG24Z090520230215568 09/05/2023 SIMA DEVI 3406003WL017780 SIMA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS SIMA DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-010-001/8272
(Ganeshpur) 		3406003000NRG24Z090520230215350 09/05/2023 MD INAMUL ANSARI 3406003WL017770 MD INAMUL ANSARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR MD INAMUL ANSARI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-010-001/8940
(Ganeshpur) 		3406003000NRG24Z090520230215513 09/05/2023 LALMANI MDEVI 3406003WL017777 LALMANI MDEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-010-001/90021
(Ganeshpur) 		3406003000NRG24Z090520230215463 09/05/2023 HEMRAJ ORAON 3406003WL017775 HEMRAJ ORAON 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR HEMRAJ ORAON STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-010-001/9728
(Ganeshpur) 		3406003000NRG24Z090520230215395 09/05/2023 SALIKA KHATUN 3406003WL017772 SALIKA KHATUN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR SALIKA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6642 6642
113 Balumath JH-06-003-010-001/15013
(Ganeshpur) 		3406003000NRG24Z090520230212009 09/05/2023 ABHISHEK KUMAR YADAV 3406003WL017343 ABHISHEK KUMAR YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 ABHISHEK KUMAR YADAV UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-010-001/1642
(Ganeshpur) 		3406003000NRG24Z090520230212010 09/05/2023 GITA DEVI 3406003WL017343 GITA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 GITA DEVI UNION BANK OF INDIA(508500)
115 Balumath JH-06-003-010-001/1685
(Ganeshpur) 		3406003000NRG24Z090520230212012 09/05/2023 SANJO DCVI 3406003WL017343 SANJO DCVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 SANJO DEVI UNION BANK OF INDIA(508500)
116 Balumath JH-06-003-010-001/20031
(Ganeshpur) 		3406003000NRG24Z090520230215502 09/05/2023 RAJESH THAKUR 3406003WL017777 RAJESH THAKUR 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 RAJESH THAKUR UNION BANK OF INDIA(508500)
117 Balumath JH-06-003-010-001/2013
(Ganeshpur) 		3406003000NRG24Z090520230212013 09/05/2023 LALITA MASOMAT 3406003WL017343 LALITA MASOMAT 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 MRS LALITA MASOMAT STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-010-001/20810
(Ganeshpur) 		3406003000NRG24Z090520230212014 09/05/2023 KALESHWAR YADAV 3406003WL017343 KALESHWAR YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 KAULESHWAR YADAV UNION BANK OF INDIA(508500)
119 Balumath JH-06-003-010-001/5097
(Ganeshpur) 		3406003000NRG24Z090520230211987 09/05/2023 VIDYACAND YADAV 3406003WL017342 VIDYACAND YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 MR VIDYACHAND YADAV STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-010-001/5362
(Ganeshpur) 		3406003000NRG24Z090520230211956 09/05/2023 LALDEV YADAV 3406003WL017341 LALDEV YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 Laldev Yadav FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-010-001/5472
(Ganeshpur) 		3406003000NRG24Z090520230211988 09/05/2023 SOHARMANIYA DEVI 3406003WL017342 SOHARMANIYA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 SOHARMANIYA DEVI UNION BANK OF INDIA(508500)
122 Balumath JH-06-003-010-001/5617
(Ganeshpur) 		3406003000NRG24Z090520230211931 09/05/2023 SUNITA DEVI 3406003WL017340 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 Sunita Devi FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-010-001/63028
(Ganeshpur) 		3406003000NRG24Z090520230212017 09/05/2023 SIBODH YADAV 3406003WL017343 SIBODH YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 SIBODH YADAV UNION BANK OF INDIA(508500)
124 Balumath JH-06-003-010-001/6695
(Ganeshpur) 		3406003000NRG24Z090520230211958 09/05/2023 NAGITA DEVI 3406003WL017341 NAGITA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 NAGITA DEVI UNION BANK OF INDIA(508500)
125 Balumath JH-06-003-010-001/7016
(Ganeshpur) 		3406003000NRG24Z090520230211959 09/05/2023 KALAWATI DEVI 3406003WL017341 KALAWATI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 KALAWATI DEVI UNION BANK OF INDIA(508500)
126 Balumath JH-06-003-010-001/7017
(Ganeshpur) 		3406003000NRG24Z090520230211960 09/05/2023 SHANTI DEVI 3406003WL017341 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 SHANTI DEVI UNION BANK OF INDIA(508500)
127 Balumath JH-06-003-010-001/7025
(Ganeshpur) 		3406003000NRG24Z090520230215430 09/05/2023 HAKIM ANSHARI 3406003WL017774 HAKIM ANSHARI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 HAKIM ANSARI UNION BANK OF INDIA(508500)
128 Balumath JH-06-003-010-001/7104
(Ganeshpur) 		3406003000NRG24Z090520230215431 09/05/2023 HAKIM ANSHARI 3406003WL017774 HAKIM ANSHARI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 HAKIM ANSARI UNION BANK OF INDIA(508500)
129 Balumath JH-06-003-010-001/7254
(Ganeshpur) 		3406003000NRG24Z090520230211934 09/05/2023 SAMITA DEVI 3406003WL017340 SAMITA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-010-001/7523
(Ganeshpur) 		3406003000NRG24Z090520230211962 09/05/2023 PUNAM DEVI 3406003WL017341 PUNAM DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 PUNAM DEVI UNION BANK OF INDIA(508500)
131 Balumath JH-06-003-010-001/7524
(Ganeshpur) 		3406003000NRG24Z090520230211963 09/05/2023 SABITA DEVI 3406003WL017341 SABITA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 SABITA DEVI UNION BANK OF INDIA(508500)
132 Balumath JH-06-003-010-001/7525
(Ganeshpur) 		3406003000NRG24Z090520230211936 09/05/2023 VILAS DEVI 3406003WL017340 VILAS DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 VILAS DEVI UNION BANK OF INDIA(508500)
133 Balumath JH-06-003-010-001/7526
(Ganeshpur) 		3406003000NRG24Z090520230212020 09/05/2023 PHOTO DEVI 3406003WL017343 PHOTO DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-010-001/7527
(Ganeshpur) 		3406003000NRG24Z090520230211964 09/05/2023 SHULA DEVI 3406003WL017341 SHULA DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 SHULA DEVI UNION BANK OF INDIA(508500)
135 Balumath JH-06-003-010-001/76148
(Ganeshpur) 		3406003000NRG24Z090520230211992 09/05/2023 SABITRI DEVI 3406003WL017342 SABITRI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-010-001/8208
(Ganeshpur) 		3406003000NRG24Z090520230211993 09/05/2023 DIPAK ORAON 3406003WL017342 DIPAK ORAON 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 Master DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-010-001/9182
(Ganeshpur) 		3406003000NRG24Z090520230211937 09/05/2023 KUNTI DEVI 3406003WL017340 KUNTI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 4050 4050
138 Balumath JH-06-003-010-001/1301
(Ganeshpur) 		3406003000NRG24Z090520230212378 09/05/2023 SAHDEV SAW 3406003WL017409 SAHDEV SAW 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 MR SAHADEV SAV STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-010-001/3344
(Ganeshpur) 		3406003000NRG24Z090520230215386 09/05/2023 RATNI DEVI 3406003WL017772 RATNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. RATANI DEVI VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-010-001/8121
(Ganeshpur) 		3406003000NRG24Z090520230215657 09/05/2023 AJIMA KHATUN 3406003WL017786 AJIMA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. AJIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
141 Balumath JH-06-003-010-001/2367
(Ganeshpur) 		3406003000NRG24Z090520230217450 09/05/2023 SUBHASH ORAON 3406003WL017926 SUBHASH ORAON 00688 FINO0009002 27 27 Processed 20/05/2023 S28036085 MR SUBHASH ORAON STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-010-001/32711
(Ganeshpur) 		3406003000NRG24Z090520230215343 09/05/2023 DEWANTI KUMARI 3406003WL017770 DEWANTI KUMARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28036085 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
143 Balumath JH-06-003-010-001/1411
(Ganeshpur) 		3406003000NRG24Z090520230217461 09/05/2023 RAMCHANDRA ORAON 3406003WL017927 RAMCHANDRA ORAON 00695 SBIN0RRVCGB 27 27 Processed 20/05/2023 S28036085 Mr. RAMCHANDRA ORAON VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-010-001/3159
(Ganeshpur) 		3406003000NRG24Z090520230215300 09/05/2023 BABITA KUMARI 3406003WL017762 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
145 Balumath JH-06-003-010-001/3604
(Ganeshpur) 		3406003000NRG24Z090520230211926 09/05/2023 LILAWATI DEVI 3406003WL017340 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-010-001/58024
(Ganeshpur) 		3406003000NRG24Z090520230215348 09/05/2023 RADHA DEVI 3406003WL017770 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-010-001/5819
(Ganeshpur) 		3406003000NRG24Z090520230211932 09/05/2023 Anmol Kumar 3406003WL017340 Anmol Kumar 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mr. ANMOL KUMAR VANANCHAL GRAMIN BANK(607210)
148 Balumath JH-06-003-010-001/9724
(Ganeshpur) 		3406003000NRG24Z090520230215392 09/05/2023 MD TASLIM 3406003WL017772 MD TASLIM 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mr. MD TASLIM VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
149 Balumath JH-06-003-010-001/8750
(Ganeshpur) 		3406003000NRG24Z090520230215570 09/05/2023 RUBI KHATUN 3406003WL017780 RUBI KHATUN 00703 AIRP0000001 162 162 Processed 20/05/2023 S28036085 Rubi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_090523APB_FTO_109682 Bank of Baroda BARB0LATEHA Latehar Jharkhand 837
2 Balumath JH3406003010_090523APB_FTO_109682 BANK OF INDIA BKID0004828 TANDWA 3267
3 Balumath JH3406003010_090523APB_FTO_109682 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003010_090523APB_FTO_109682 BANK OF INDIA BKID0004907 BOOTYMORE 162
5 Balumath JH3406003010_090523APB_FTO_109682 BANK OF INDIA BKID0005902 CHANDWA 162
6 Balumath JH3406003010_090523APB_FTO_109682 Central Bank Of India CBIN0281573 BALUMATH 4995
7 Balumath JH3406003010_090523APB_FTO_109682 Punjab National Bank PUNB0534200 CHANDWA 27
8 Balumath JH3406003010_090523APB_FTO_109682 State Bank of India SBIN0009498 BHAISADON 6642
9 Balumath JH3406003010_090523APB_FTO_109682 Union Bank of India UBIN0564834 CHANDWA 4050
10 Balumath JH3406003010_090523APB_FTO_109682 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
11 Balumath JH3406003010_090523APB_FTO_109682 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
12 Balumath JH3406003010_090523APB_FTO_109682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 675
13 Balumath JH3406003010_090523APB_FTO_109682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162
14 Balumath JH3406003010_090523APB_FTO_109682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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