Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:14:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_291223APB_FTO_861364
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-06-003-014-001/4041
(Murpa) 		3406003014NRG24281220231706865 29/12/2023 PARWATI DEVI 3406003014WL130838 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598826 Mrs. PARVATI KUNWAR VANANCHAL GRAMIN BANK(607210)
2 Balumath JH-06-003-014-001/8082
(Murpa) 		3406003014NRG24291220231710115 29/12/2023 FULMATI DEVI 3406003014WL131075 FULMATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598828 FULMATI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/3259
(Murpa) 		3406003014NRG24291220231710579 29/12/2023 KALAWATI DEVI 3406003014WL131117 KALAWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598830 KALAWATI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/125486
(Murpa) 		3406003014NRG24281220231706895 29/12/2023 SUSHMA DEVI 3406003014WL130839 SUSHMA DEVI 00045 BARB0LATEHA 1140 1140 Processed 09/03/2024 1550598827 SUSHMA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-014-004/45452
(Murpa) 		3406003014NRG24291220231710581 29/12/2023 MANITA DEVI 3406003014WL131117 MANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598833 MANITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/65658
(Murpa) 		3406003014NRG24281220231706871 29/12/2023 ASHISH KUMAR 3406003014WL130838 ASHISH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598829 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-014-004/8935
(Murpa) 		3406003014NRG24291220231710138 29/12/2023 MANITA DEVI 3406003014WL131078 MANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598831 MANITA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-014-004/95494
(Murpa) 		3406003014NRG24291220231710582 29/12/2023 SUNIT DEVI 3406003014WL131117 SUNIT DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1550598832 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 10716 10716
9 Balumath JH-06-003-014-004/8610
(Murpa) 		3406003014NRG24291220231710612 29/12/2023 JITENDRA YADAV 3406003014WL131120 JITENDRA YADAV 00045 BARB0RATURO 1368 1368 Processed 09/03/2024 1550598753 JITENDRA YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
10 Balumath JH-06-003-014-004/15464
(Murpa) 		3406003014NRG24291220231710096 29/12/2023 NAJIA PRAWEEN 3406003014WL131073 NAJIA PRAWEEN 00048 BKID0004826 1368 1368 Processed 09/03/2024 1550598823 NAJIA PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
11 Balumath JH-06-003-014-003/31862
(Murpa) 		3406003014NRG24281220231705708 29/12/2023 SANITA DEVI 3406003014WL130762 SANITA DEVI 00048 BKID0004882 1368 1368 Processed 09/03/2024 1550598824 SANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-014-004/59415
(Murpa) 		3406003014NRG24291220231710177 29/12/2023 MUNITA KUMARI 3406003014WL131081 MUNITA KUMARI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1550598825 MUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
13 Balumath JH-06-003-014-004/22888
(Murpa) 		3406003014NRG24291220231710129 29/12/2023 Kameshwar Yadav 3406003014WL131077 Kameshwar Yadav 00048 BKID0005902 1368 1368 Processed 09/03/2024 1550598853 KAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
14 Balumath JH-06-003-014-004/15461
(Murpa) 		3406003014NRG24291220231710093 29/12/2023 JANNTI KHATUN 3406003014WL131073 JANNTI KHATUN 00048 BKID0005969 1368 1368 Processed 09/03/2024 1550598842 Jannti Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
15 Balumath JH-06-003-014-001/1806
(Murpa) 		3406003014NRG24291220231710620 29/12/2023 PURNIMA KUMARI 3406003014WL131121 PURNIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598813 Miss. PURNIMA KUMARI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-014-001/47142
(Murpa) 		3406003014NRG24291220231710563 29/12/2023 NAGIYA DEVI 3406003014WL131114 NAGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598838 Mrs. Nagiya Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-014-001/48155
(Murpa) 		3406003014NRG24291220231710051 29/12/2023 PREM KUMAR YADAV 3406003014WL131070 PREM KUMAR YADAV 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550598815 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-014-001/6047
(Murpa) 		3406003014NRG24291220231710640 29/12/2023 BIRENDRA KR MAHTO 3406003014WL131124 BIRENDRA KR MAHTO 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598883 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/6414
(Murpa) 		3406003014NRG24291220231710111 29/12/2023 INDRADEV YADAV 3406003014WL131075 INDRADEV YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598752 Mr. INDRADEV YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-001/7271
(Murpa) 		3406003014NRG24291220231710641 29/12/2023 SUGA DEVI 3406003014WL131124 SUGA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598835 MISS SUGANI KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/9436
(Murpa) 		3406003014NRG24291220231710642 29/12/2023 BASANI DEVI 3406003014WL131124 BASANI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598834 MR KARU MAHTO STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-003/11930
(Murpa) 		3406003014NRG24291220231710785 29/12/2023 RAJENDAR YADAV 3406003014WL131134 RAJENDAR YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598810 MR RAJENDR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-004/1876
(Murpa) 		3406003014NRG24291220231710291 29/12/2023 AMARJEET YADAV 3406003014WL131086 AMARJEET YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598750 Mr. AMARJEET KUMAR CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-014-004/40168
(Murpa) 		3406003014NRG24291220231710162 29/12/2023 ANSHU KUMARI 3406003014WL131080 ANSHU KUMARI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598837 Miss. Anshu Kumari CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-014-004/41372
(Murpa) 		3406003014NRG24291220231710608 29/12/2023 RUBINA KHATOON 3406003014WL131120 RUBINA KHATOON 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598818 MR GULAMSARVAR MIYAN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-004/4920
(Murpa) 		3406003014NRG24291220231710600 29/12/2023 MOJAKKIRA PARWEEN 3406003014WL131119 MOJAKKIRA PARWEEN 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598816 MRS MOJAKKIRA PARWEEN STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-004/54274
(Murpa) 		3406003014NRG24291220231710609 29/12/2023 ASAMA KHATUN 3406003014WL131120 ASAMA KHATUN 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598762 Mrs. ASMA KHATUN CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-014-004/54279
(Murpa) 		3406003014NRG24291220231710610 29/12/2023 AAMNA KHATUN 3406003014WL131120 AAMNA KHATUN 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598819 Aamna Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 Balumath JH-06-003-014-004/58438
(Murpa) 		3406003014NRG24291220231710130 29/12/2023 BALRAM YADAV 3406003014WL131077 BALRAM YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598806 MR BALRAM YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-004/6391
(Murpa) 		3406003014NRG24281220231706869 29/12/2023 LILWATI DEVI 3406003014WL130838 LILWATI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598751 Mrs. LILAWATI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-014-004/65659
(Murpa) 		3406003014NRG24281220231706872 29/12/2023 SUMIT KUMAR 3406003014WL130838 SUMIT KUMAR 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598836 Mr. Sumit Kumar CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-014-004/7240
(Murpa) 		3406003014NRG24281220231706898 29/12/2023 JHALO DEVI 3406003014WL130839 JHALO DEVI 00089 CBIN0281573 1140 1140 Processed 09/03/2024 1550598809 MR KARTIK RAM STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-004/88846
(Murpa) 		3406003014NRG24291220231710125 29/12/2023 SUKUL DEVI 3406003014WL131076 SUKUL DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598805 Mrs. Sukul Devi CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-014-004/90187
(Murpa) 		3406003014NRG24291220231710261 29/12/2023 BHIKHANI DEVI 3406003014WL131085 BHIKHANI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598886 Mrs. Bhikhni Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-014-004/9282
(Murpa) 		3406003014NRG24291220231710295 29/12/2023 MITHLESH YADAV 3406003014WL131086 MITHLESH YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598817 Mithlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-014-004/95109
(Murpa) 		3406003014NRG24281220231706903 29/12/2023 YOGESH SAW 3406003014WL130840 YOGESH SAW 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598814 Mr. YOGESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-014-005/2505
(Murpa) 		3406003014NRG24291220231710296 29/12/2023 PRATIMA DEVI 3406003014WL131086 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1550598885 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
38 Balumath JH-06-003-014-004/81024
(Murpa) 		3406003014NRG24281220231706877 29/12/2023 Sangita Kumari 3406003014WL130838 Sangita Kumari 00089 CBIN0282018 1368 1368 Processed 09/03/2024 1550598811 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 Balumath JH-06-003-014-001/10165
(Murpa) 		3406003014NRG24291220231710619 29/12/2023 LALDEV YADAV 3406003014WL131121 LALDEV YADAV 00354 PUNB0534200 1368 1368 Processed 09/03/2024 1550598841 MR LALDEO YADAV STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-001/7122
(Murpa) 		3406003014NRG24291220231710123 29/12/2023 DILIP KUMAR 3406003014WL131076 DILIP KUMAR 00354 PUNB0534200 1368 1368 Processed 09/03/2024 1550598839 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
41 Balumath JH-06-003-014-003/1754
(Murpa) 		3406003014NRG24281220231705707 29/12/2023 RAMESH KUMAR YADAV 3406003014WL130762 RAMESH KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 09/03/2024 1550598840 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
42 Balumath JH-06-003-014-001/95021
(Murpa) 		3406003014NRG24291220231710055 29/12/2023 ANJU DEVI 3406003014WL131070 ANJU DEVI 00415 SBIN0003144 1140 1140 Processed 09/03/2024 1550598764 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
43 Balumath JH-06-003-014-001/1280
(Murpa) 		3406003014NRG24291220231710049 29/12/2023 DEEPAK KUMAR YADAV 3406003014WL131070 DEEPAK KUMAR YADAV 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598791 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003014NRG24291220231710638 29/12/2023 MANJU DEVI 3406003014WL131124 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598793 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-001/19024
(Murpa) 		3406003014NRG24291220231710631 29/12/2023 SOHIGANIYA DEVI 3406003014WL131122 SOHIGANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598775 MRS SOHGINIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-001/3134
(Murpa) 		3406003014NRG24291220231710063 29/12/2023 ANISA KHATUN 3406003014WL131071 ANISA KHATUN 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598761 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-001/47961
(Murpa) 		3406003014NRG24291220231710639 29/12/2023 surendra yadav 3406003014WL131124 surendra yadav 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598748 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-001/5413
(Murpa) 		3406003014NRG24291220231710064 29/12/2023 PRASAD GANJHU 3406003014WL131071 PRASAD GANJHU 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598790 Prasad Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
49 Balumath JH-06-003-014-001/55151
(Murpa) 		3406003014NRG24291220231710065 29/12/2023 PARWATI DEVI 3406003014WL131071 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598794 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-001/5629
(Murpa) 		3406003014NRG24291220231710569 29/12/2023 LALITA DEVI 3406003014WL131115 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598792 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-001/59664
(Murpa) 		3406003014NRG24291220231710052 29/12/2023 TETRI DEVI 3406003014WL131070 TETRI DEVI 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598773 MRS TETRI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-001/6415
(Murpa) 		3406003014NRG24291220231710112 29/12/2023 RINA DEVI 3406003014WL131075 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598756 MR INDRA DEV MAHTO STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-001/6478
(Murpa) 		3406003014NRG24291220231710135 29/12/2023 PARVITA DEVI 3406003014WL131078 PARVITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598887 MRS PARVITA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-001/78410
(Murpa) 		3406003014NRG24291220231710053 29/12/2023 KALENDRA KUMAR 3406003014WL131070 KALENDRA KUMAR 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598783 MR KALENDRA KUMAR STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-003/226
(Murpa) 		3406003014NRG24291220231710833 29/12/2023 SARITA DEVI 3406003014WL131137 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598802 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-003/2406
(Murpa) 		3406003014NRG24291220231710024 29/12/2023 CHALITAR GANJHU 3406003014WL131068 CHALITAR GANJHU 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598800 MR CHALITAR GANJHU STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-003/3112
(Murpa) 		3406003014NRG24291220231710137 29/12/2023 TAPESHWAR YADAV 3406003014WL131078 TAPESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598771 Mr. TAPESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-003/31864
(Murpa) 		3406003014NRG24281220231705670 29/12/2023 DINESH KUMAR YADAV 3406003014WL130759 DINESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598784 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/4240
(Murpa) 		3406003014NRG24281220231705711 29/12/2023 SONAM KUMARI 3406003014WL130762 SONAM KUMARI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598798 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
60 Balumath JH-06-003-014-003/47802
(Murpa) 		3406003014NRG24291220231710116 29/12/2023 JAGMOHAN YADAV 3406003014WL131075 JAGMOHAN YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598821 Jagmohan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-014-003/4950
(Murpa) 		3406003014NRG24291220231710572 29/12/2023 PRITHVI NATH YADAV 3406003014WL131116 PRITHVI NATH YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598774 MR PRITHVI NATH YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-003/4989
(Murpa) 		3406003014NRG24281220231705672 29/12/2023 PUNAM DEVI 3406003014WL130759 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598767 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/5251
(Murpa) 		3406003014NRG24281220231705696 29/12/2023 SHRIKANT RAJ 3406003014WL130761 SHRIKANT RAJ 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598777 MR SHRIKANT RAJ STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-003/6621
(Murpa) 		3406003014NRG24281220231705712 29/12/2023 DILESHWAR YADAV 3406003014WL130762 DILESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598820 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-003/6659
(Murpa) 		3406003014NRG24281220231705685 29/12/2023 PUJA KUMARI 3406003014WL130760 PUJA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598780 Puja Devi FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-014-003/7002
(Murpa) 		3406003014NRG24281220231705713 29/12/2023 JOGO DEVI 3406003014WL130762 JOGO DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598795 MRS JOGO DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-003/8044
(Murpa) 		3406003014NRG24291220231710580 29/12/2023 LALITA DEVI 3406003014WL131117 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598760 Lalita Devi FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-014-003/86921
(Murpa) 		3406003014NRG24291220231710574 29/12/2023 SANTU KUMAR SAW 3406003014WL131116 SANTU KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598796 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-003/9087
(Murpa) 		3406003014NRG24291220231710028 29/12/2023 DEWRAJ MAHTO 3406003014WL131068 DEWRAJ MAHTO 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598759 MR DEVRAJ MAHTO STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-003/9682
(Murpa) 		3406003014NRG24281220231705675 29/12/2023 RINKU KUMAR 3406003014WL130759 RINKU KUMAR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598770 MR RINKU KUMAR STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-004/1104
(Murpa) 		3406003014NRG24291220231710607 29/12/2023 MOHAN PRAJAPATI 3406003014WL131120 MOHAN PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598755 MR MOHAN PRAJAPATI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-004/15465
(Murpa) 		3406003014NRG24291220231710097 29/12/2023 SHAHNAJ PRAVIN 3406003014WL131073 SHAHNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598812 Sahnaj Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
73 Balumath JH-06-003-014-004/16414
(Murpa) 		3406003014NRG24291220231710169 29/12/2023 SAWRUN NISHA 3406003014WL131081 SAWRUN NISHA 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598808 MRS SAWRUN NISHA STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-004/1877
(Murpa) 		3406003014NRG24291220231710292 29/12/2023 PUNAM DEVI 3406003014WL131086 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598768 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-004/2528
(Murpa) 		3406003014NRG24281220231706867 29/12/2023 MAHESH KUMAR YADAV 3406003014WL130838 MAHESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598822 MAHESH KUMAR YADAV UNION BANK OF INDIA(508500)
76 Balumath JH-06-003-014-004/2548
(Murpa) 		3406003014NRG24291220231710258 29/12/2023 RITA DEVI 3406003014WL131085 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598781 MRS RITA KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-004/29332
(Murpa) 		3406003014NRG24291220231710787 29/12/2023 LAKSHMI DEVI 3406003014WL131134 LAKSHMI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598749 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-004/3201
(Murpa) 		3406003014NRG24291220231710788 29/12/2023 FULKUMARI DEVI 3406003014WL131134 FULKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598763 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-004/3314
(Murpa) 		3406003014NRG24291220231710314 29/12/2023 KIRAN DEVI 3406003014WL131088 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598789 MR KIRAN DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-004/3633
(Murpa) 		3406003014NRG24291220231710171 29/12/2023 Bablu Kumar 3406003014WL131081 Bablu Kumar 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598787 MR BABLU KUMAR STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-004/3988
(Murpa) 		3406003014NRG24291220231710315 29/12/2023 MACHHINDAR YADAV 3406003014WL131088 MACHHINDAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598769 MACHHINDRA YADAV UNION BANK OF INDIA(508500)
82 Balumath JH-06-003-014-004/40175
(Murpa) 		3406003014NRG24291220231710172 29/12/2023 ASMIKA KUMARI 3406003014WL131081 ASMIKA KUMARI 00415 SBIN0009498 1368 1368 Rejected 09/03/2024 1550598778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Balumath JH-06-003-014-004/41380
(Murpa) 		3406003014NRG24291220231710599 29/12/2023 SAKUR MIYAN 3406003014WL131119 SAKUR MIYAN 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598758 MR SAKUR MIYAN STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-014-004/4879
(Murpa) 		3406003014NRG24291220231710174 29/12/2023 RITA DEVI 3406003014WL131081 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598804 MRS RITA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-014-004/5407
(Murpa) 		3406003014NRG24281220231706868 29/12/2023 JAMANI DEVI 3406003014WL130838 JAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598765 MR RAJESH RAM STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-014-004/54269
(Murpa) 		3406003014NRG24291220231710591 29/12/2023 BHIKHINA KHATOON 3406003014WL131118 BHIKHINA KHATOON 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598776 MRS BHAKHINA KHATOON STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-014-004/54275
(Murpa) 		3406003014NRG24291220231710601 29/12/2023 MD JABIR ANSARI 3406003014WL131119 MD JABIR ANSARI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598803 MR MD JABIR ANSARI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-014-004/55215
(Murpa) 		3406003014NRG24291220231710611 29/12/2023 GOPA PRAJAPATI 3406003014WL131120 GOPA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598754 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-004/5830
(Murpa) 		3406003014NRG24281220231706896 29/12/2023 NAINA KUMARI 3406003014WL130839 NAINA KUMARI 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598786 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/59419
(Murpa) 		3406003014NRG24291220231710124 29/12/2023 PANKAJ KUMAR SINGH 3406003014WL131076 PANKAJ KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598757 Pankaj Kumar Singh FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-014-004/59421
(Murpa) 		3406003014NRG24291220231710164 29/12/2023 RAJNISH KUMAR SINGH 3406003014WL131080 RAJNISH KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598779 MR RAQJNISHKUMARSINGH KUMAR SINGH STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/6014
(Murpa) 		3406003014NRG24291220231710316 29/12/2023 RAJMANI DEVI 3406003014WL131088 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598801 MR RAJMANI DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-014-004/62276
(Murpa) 		3406003014NRG24291220231710602 29/12/2023 RAJIBULLA NALAM 3406003014WL131119 RAJIBULLA NALAM 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598785 MR MD RAJIBUL STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-014-004/65662
(Murpa) 		3406003014NRG24281220231706873 29/12/2023 DIPAK KUMAR YADAV 3406003014WL130838 DIPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Rejected 09/03/2024 1550598782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Balumath JH-06-003-014-004/7083
(Murpa) 		3406003014NRG24281220231706897 29/12/2023 SUNAINA KUMARI 3406003014WL130839 SUNAINA KUMARI 00415 SBIN0009498 1140 1140 Processed 09/03/2024 1550598772 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-014-004/7929
(Murpa) 		3406003014NRG24281220231706875 29/12/2023 RAVINDRA KUMAR SINGH 3406003014WL130838 RAVINDRA KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598884 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-014-004/81510
(Murpa) 		3406003014NRG24291220231710836 29/12/2023 SURENDRA SAW 3406003014WL131137 SURENDRA SAW 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598797 MR SURENDRA SAW STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-014-004/8183
(Murpa) 		3406003014NRG24291220231710294 29/12/2023 ILYAS ALAM 3406003014WL131086 ILYAS ALAM 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598888 MR ILYAS ALAM STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-014-004/8817
(Murpa) 		3406003014NRG24291220231710837 29/12/2023 URMILA DEVI 3406003014WL131137 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598766 MRS URMILA DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-014-004/8987
(Murpa) 		3406003014NRG24281220231706879 29/12/2023 PRADIP YADAV 3406003014WL130838 PRADIP YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598788 PRADIP YADAV UNION BANK OF INDIA(508500)
101 Balumath JH-06-003-014-005/1243
(Murpa) 		3406003014NRG24291220231710565 29/12/2023 LALITA DEVI 3406003014WL131114 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598799 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Balumath JH-06-003-014-005/169
(Murpa) 		3406003014NRG24291220231710838 29/12/2023 SABITA DEVI 3406003014WL131137 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550598807 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 80484 80484
103 Balumath JH-06-003-014-001/75413
(Murpa) 		3406003014NRG24291220231710066 29/12/2023 SAKUNTI DEVI 3406003014WL131071 SAKUNTI DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598845 SAKUNTI DEVI UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-014-003/2403
(Murpa) 		3406003014NRG24291220231710023 29/12/2023 RUPA DEVI 3406003014WL131068 RUPA DEVI 00468 UBIN0564834 1140 1140 Processed 09/03/2024 1550598847 Rupa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 Balumath JH-06-003-014-003/2925
(Murpa) 		3406003014NRG24281220231705695 29/12/2023 KALENDRA YADAV 3406003014WL130761 KALENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598843 KALENDRA YADAV SO DEEPNATH YADAV UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-014-003/3977
(Murpa) 		3406003014NRG24281220231705683 29/12/2023 BINOD SAV 3406003014WL130760 BINOD SAV 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598844 BINOD SAV SO BASDEV SAV UNION BANK OF INDIA(508500)
107 Balumath JH-06-003-014-003/7759
(Murpa) 		3406003014NRG24281220231705686 29/12/2023 MANJU DEVI 3406003014WL130760 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598849 MANJU DEVI UNION BANK OF INDIA(508500)
108 Balumath JH-06-003-014-004/40179
(Murpa) 		3406003014NRG24291220231710173 29/12/2023 ANISH KUMAR SINGH 3406003014WL131081 ANISH KUMAR SINGH 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598850 ANISH KUMAR SINGH UNION BANK OF INDIA(508500)
109 Balumath JH-06-003-014-004/7265
(Murpa) 		3406003014NRG24281220231706874 29/12/2023 GAJENDRA YADAV 3406003014WL130838 GAJENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598848 Mr. GAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-014-004/80253
(Murpa) 		3406003014NRG24281220231706876 29/12/2023 RUSTAM MIYAN 3406003014WL130838 RUSTAM MIYAN 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598882 RUSTAM MIYAN UNION BANK OF INDIA(508500)
111 Balumath JH-06-003-014-004/9847
(Murpa) 		3406003014NRG24291220231710139 29/12/2023 SARITA DEVI 3406003014WL131078 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1550598846 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12084 12084
112 Balumath JH-06-003-014-003/4712
(Murpa) 		3406003014NRG24281220231705671 29/12/2023 GAUTAM KUMAR YADAV 3406003014WL130759 GAUTAM KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 09/03/2024 1550598851 GAUTAM KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
113 Balumath JH-06-003-014-001/12854
(Murpa) 		3406003014NRG24291220231710637 29/12/2023 SUDHANI DEVI 3406003014WL131124 SUDHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598866 MRS SUDHANI DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-014-001/56843
(Murpa) 		3406003014NRG24291220231710564 29/12/2023 RINA DEVI 3406003014WL131114 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598869 MRS RINA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-014-003/1228
(Murpa) 		3406003014NRG24291220231710786 29/12/2023 UMESH YADAV 3406003014WL131134 UMESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598859 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-014-003/2416
(Murpa) 		3406003014NRG24291220231710834 29/12/2023 RAJESH YADAV 3406003014WL131137 RAJESH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598858 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-014-003/9060
(Murpa) 		3406003014NRG24281220231705688 29/12/2023 RAM SUNDAR YADAV 3406003014WL130760 RAM SUNDAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598740 Mr. RAM SUNDAR YADAV VANANCHAL GRAMIN BANK(607210)
118 Balumath JH-06-003-014-004/8985
(Murpa) 		3406003014NRG24291220231710178 29/12/2023 NITISH KUMAR 3406003014WL131081 NITISH KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598860 Mr. Nitish Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
119 Balumath JH-06-003-014-003/3787
(Murpa) 		3406003014NRG24281220231705710 29/12/2023 RAVI KUMAR YADAV 3406003014WL130762 RAVI KUMAR YADAV 00688 FINO0009002 1368 1368 Rejected 09/03/2024 1550598746 Document Pending for Account Holder turning Major
120 Balumath JH-06-003-014-003/45453
(Murpa) 		3406003014NRG24291220231710571 29/12/2023 RENU DEVI 3406003014WL131116 RENU DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550598889 Renu Devi FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-014-003/6830
(Murpa) 		3406003014NRG24281220231705697 29/12/2023 SHVETA DEVI 3406003014WL130761 SHVETA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550598743 SHVETA DEVI BANK OF INDIA(508505)
122 Balumath JH-06-003-014-003/7978
(Murpa) 		3406003014NRG24281220231705674 29/12/2023 SHANTI DEVI 3406003014WL130759 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550598745 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-014-003/8311
(Murpa) 		3406003014NRG24281220231705699 29/12/2023 SAVITRI KUNWAR 3406003014WL130761 SAVITRI KUNWAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550598744 SAVITRI KUWAR BANK OF BARODA(606985)
124 Balumath JH-06-003-014-004/15463
(Murpa) 		3406003014NRG24291220231710095 29/12/2023 MD VAJID 3406003014WL131073 MD VAJID 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550598747 Md Vajid FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-014-004/8680
(Murpa) 		3406003014NRG24281220231706878 29/12/2023 VIKASH RAM 3406003014WL130838 VIKASH RAM 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550598742 Vikash Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
126 Balumath JH-06-003-014-001/26255
(Murpa) 		3406003014NRG24291220231710622 29/12/2023 RINKI KUMARI 3406003014WL131121 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598867 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-014-001/46182
(Murpa) 		3406003014NRG24291220231710050 29/12/2023 PRIYANKA KUMARI 3406003014WL131070 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 09/03/2024 1550598864 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-014-001/8081
(Murpa) 		3406003014NRG24291220231710114 29/12/2023 ANAND KUMAR YADAV 3406003014WL131075 ANAND KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598861 Mr. ANAND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-014-001/8949
(Murpa) 		3406003014NRG24291220231710624 29/12/2023 PUNAM KUMARI 3406003014WL131121 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598862 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-014-001/89953
(Murpa) 		3406003014NRG24291220231710054 29/12/2023 JAHEDA KHATUN 3406003014WL131070 JAHEDA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 09/03/2024 1550598877 JAHEDA KHATUN UNION BANK OF INDIA(508500)
131 Balumath JH-06-003-014-003/2409
(Murpa) 		3406003014NRG24291220231710026 29/12/2023 KAJAL KUMARI 3406003014WL131068 KAJAL KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 09/03/2024 1550598865 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-014-003/3690
(Murpa) 		3406003014NRG24281220231705709 29/12/2023 CHANDANI KUMARI 3406003014WL130762 CHANDANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598870 Miss. CHANDNI KUMARI VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-014-003/52092
(Murpa) 		3406003014NRG24291220231710835 29/12/2023 PUNAM DEVI 3406003014WL131137 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598857 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-014-003/6145
(Murpa) 		3406003014NRG24281220231705684 29/12/2023 SURESH SAW 3406003014WL130760 SURESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598872 MR SURESH SAV STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-014-003/7904
(Murpa) 		3406003014NRG24281220231705687 29/12/2023 SARITA DEVI 3406003014WL130760 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598868 MRS SARITA DEVI STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-014-004/16417
(Murpa) 		3406003014NRG24291220231710170 29/12/2023 MD SAFKAT ALAM 3406003014WL131081 MD SAFKAT ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598876 MOHAMMAD SHAFAKAT ALAM CENTRAL BANK OF INDIA(607115)
137 Balumath JH-06-003-014-004/16418
(Murpa) 		3406003014NRG24291220231710161 29/12/2023 SAHJADI PRAVIN 3406003014WL131080 SAHJADI PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598863 Mrs. SAHJADI PRAVIN VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-014-004/3962
(Murpa) 		3406003014NRG24291220231710587 29/12/2023 KHURSID ALAM 3406003014WL131118 KHURSID ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598741 MR MD KHURSID ALAM STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-014-004/40180
(Murpa) 		3406003014NRG24291220231710163 29/12/2023 STUTI PRIYA KUMARI 3406003014WL131080 STUTI PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598871 Miss. STUTI PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-014-004/5066
(Murpa) 		3406003014NRG24291220231710259 29/12/2023 KAUSHILA DEVI 3406003014WL131085 KAUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598854 Mrs. KAUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-014-004/54264
(Murpa) 		3406003014NRG24291220231710590 29/12/2023 RAUSHANKHATUN 3406003014WL131118 RAUSHANKHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598875 Mrs. RAUSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-014-004/54270
(Murpa) 		3406003014NRG24291220231710592 29/12/2023 SHAMIM AKHTAR 3406003014WL131118 SHAMIM AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598874 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-014-004/59312
(Murpa) 		3406003014NRG24291220231710175 29/12/2023 RUMA DEVI 3406003014WL131081 RUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598856 MRS RUMA DEVI STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-014-004/59411
(Murpa) 		3406003014NRG24291220231710176 29/12/2023 LALITA DEVI 3406003014WL131081 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598873 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
145 Balumath JH-06-003-014-004/8980
(Murpa) 		3406003014NRG24291220231710131 29/12/2023 NARSINGH YADAV 3406003014WL131077 NARSINGH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550598855 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 26676 26676
146 Balumath JH-06-003-014-001/7421
(Murpa) 		3406003014NRG24291220231710113 29/12/2023 PAPU KUMAR YADAV 3406003014WL131075 PAPU KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550598852 Pappu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 Balumath JH-06-003-014-003/8045
(Murpa) 		3406003014NRG24291220231710573 29/12/2023 PINTU KUMAR SAW 3406003014WL131116 PINTU KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550598881 PINTU KUMAR SAW PUNJAB NATIONAL BANK(508568)
148 Balumath JH-06-003-014-004/54263
(Murpa) 		3406003014NRG24291220231710589 29/12/2023 MD JULFAN ANSARI 3406003014WL131118 MD JULFAN ANSARI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550598879 Md.Julfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
149 Balumath JH-06-003-014-004/6462
(Murpa) 		3406003014NRG24281220231706870 29/12/2023 URMILA DEVI 3406003014WL130838 URMILA DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550598878 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Balumath JH-06-003-014-004/7668
(Murpa) 		3406003014NRG24291220231710098 29/12/2023 KANCHAN DEVI 3406003014WL131073 KANCHAN DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550598880 Kanchan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 201780 201780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_291223APB_FTO_861364 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10716
2 Balumath JH3406003014_291223APB_FTO_861364 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
3 Balumath JH3406003014_291223APB_FTO_861364 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003014_291223APB_FTO_861364 BANK OF INDIA BKID0004882 BAGRAMOD 1368
5 Balumath JH3406003014_291223APB_FTO_861364 BANK OF INDIA BKID0004912 KHELARI 1368
6 Balumath JH3406003014_291223APB_FTO_861364 BANK OF INDIA BKID0005902 CHANDWA 1368
7 Balumath JH3406003014_291223APB_FTO_861364 BANK OF INDIA BKID0005969 Keredari 1368
8 Balumath JH3406003014_291223APB_FTO_861364 Central Bank Of India CBIN0281573 BALUMATH 31008
9 Balumath JH3406003014_291223APB_FTO_861364 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 1368
10 Balumath JH3406003014_291223APB_FTO_861364 Punjab National Bank PUNB0534200 CHANDWA 4104
11 Balumath JH3406003014_291223APB_FTO_861364 State Bank of India SBIN0003144 ADB DALTONGANJ 1140
12 Balumath JH3406003014_291223APB_FTO_861364 State Bank of India SBIN0009498 BHAISADON 80484
13 Balumath JH3406003014_291223APB_FTO_861364 Union Bank of India UBIN0564834 CHANDWA 12084
14 Balumath JH3406003014_291223APB_FTO_861364 Union Bank of India UBIN0574813 TANDWA 1368
15 Balumath JH3406003014_291223APB_FTO_861364 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
16 Balumath JH3406003014_291223APB_FTO_861364 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
17 Balumath JH3406003014_291223APB_FTO_861364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 26676
18 Balumath JH3406003014_291223APB_FTO_861364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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