Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_270823APB_FTO_486074
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-06-003-006-006/9211
(Sheregara) 		3406003000NRG24Z260820231061080 27/08/2023 DASHANI DEVI 3406003WL081033 DASHANI DEVI 00032 UTIB0001375 162 162 Processed 29/08/2023 S72670015 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-006-003/2020
(Sheregara) 		3406003000NRG24Z260820231061213 27/08/2023 NAGINA KUMARI 3406003WL081047 NAGINA KUMARI 00045 BARB0BARKAG 162 162 Processed 29/08/2023 S72670015 NAGEENA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
3 Balumath JH-06-003-006-001/9980
(Sheregara) 		3406003000NRG24Z260820231061609 27/08/2023 JIRVA DEVI 3406003WL081076 JIRVA DEVI 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Jirva Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-006-003/15022
(Sheregara) 		3406003000NRG24Z260820231061210 27/08/2023 RUPAL GANJHU 3406003WL081047 RUPAL GANJHU 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-006-003/150548
(Sheregara) 		3406003000NRG24Z260820231061153 27/08/2023 SANTOSH RAM 3406003WL081038 SANTOSH RAM 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Santosh Ram FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-006-003/2707
(Sheregara) 		3406003000NRG24Z260820231062574 27/08/2023 BISHNU GANJHU 3406003WL081120 BISHNU GANJHU 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Vishnu Ganjhu BANK OF BARODA(606985)
7 Balumath JH-06-003-006-003/87055
(Sheregara) 		3406003000NRG24Z260820231062580 27/08/2023 KISUN GANJHU 3406003WL081120 KISUN GANJHU 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Kishun Ganjhu BANK OF BARODA(606985)
8 Balumath JH-06-003-006-003/8897
(Sheregara) 		3406003000NRG24Z260820231061161 27/08/2023 MANDIP ORAON 3406003WL081038 MANDIP ORAON 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Mr. Sandip Oraon CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-005/57065
(Sheregara) 		3406003000NRG24Z270820231067293 27/08/2023 JAGDISH GANJHU 3406003WL081410 JAGDISH GANJHU 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 JAGDISH GANJHU BANK OF BARODA(606985)
10 Balumath JH-06-003-006-006/2221
(Sheregara) 		3406003000NRG24Z260820231061492 27/08/2023 MANISH YADAV 3406003WL081066 MANISH YADAV 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 MANISH YADAV BANK OF BARODA(606985)
11 Balumath JH-06-003-006-006/49009
(Sheregara) 		3406003000NRG24Z260820231061517 27/08/2023 NIRANJAN YADAV 3406003WL081070 NIRANJAN YADAV 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Niranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-006-006/5762
(Sheregara) 		3406003000NRG24Z260820231061134 27/08/2023 SUNITA DEVI 3406003WL081036 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 Sunita Devi BANK OF BARODA(606985)
13 Balumath JH-06-003-006-006/7203
(Sheregara) 		3406003000NRG24Z260820231061518 27/08/2023 BIRBAL YADAV 3406003WL081070 BIRBAL YADAV 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 BIRBAL YADAV BANK OF BARODA(606985)
14 Balumath JH-06-003-006-006/8000
(Sheregara) 		3406003000NRG24Z260820231061135 27/08/2023 NANKU YADAV 3406003WL081036 NANKU YADAV 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 NANKU YADAV BANK OF BARODA(606985)
15 Balumath JH-06-003-006-006/9854
(Sheregara) 		3406003000NRG24Z270820231064668 27/08/2023 DHANESHWAR ORAON 3406003WL081279 DHANESHWAR ORAON 00045 BARB0LATEHA 162 162 Processed 29/08/2023 S72670015 DHANESHWAR ORAON BANK OF BARODA(606985)
SubTotal 2106 2106
16 Balumath JH-06-003-006-003/15492
(Sheregara) 		3406003000NRG24Z260820231061176 27/08/2023 SUNLYA KUMARI 3406003WL081040 SUNLYA KUMARI 00048 BKID0004828 162 162 Processed 29/08/2023 S72670015 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-006-003/45012
(Sheregara) 		3406003000NRG24Z260820231062575 27/08/2023 GHANSHYAM GANJHU 3406003WL081120 GHANSHYAM GANJHU 00048 BKID0004828 162 162 Processed 29/08/2023 S72670015 GHANSHYAM GANJHU BANK OF INDIA(508505)
18 Balumath JH-06-003-006-003/45014
(Sheregara) 		3406003000NRG24Z260820231062576 27/08/2023 PREM GANJHU 3406003WL081120 PREM GANJHU 00048 BKID0004828 162 162 Processed 29/08/2023 S72670015 PREM GANJHU BANK OF INDIA(508505)
19 Balumath JH-06-003-006-006/4489
(Sheregara) 		3406003000NRG24Z260820231061612 27/08/2023 GUDIYA KUMARI 3406003WL081076 GUDIYA KUMARI 00048 BKID0004828 162 162 Processed 29/08/2023 S72670015 GUDIYA DEVI BANK OF INDIA(508505)
SubTotal 648 648
20 Balumath JH-06-003-006-001/3324
(Sheregara) 		3406003000NRG24Z260820231062822 27/08/2023 SHABNAM PRAWEEN 3406003WL081132 SHABNAM PRAWEEN 00048 BKID0004834 162 162 Processed 29/08/2023 S72670015 Shabnam Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 Balumath JH-06-003-006-001/3240
(Sheregara) 		3406003000NRG24Z260820231062821 27/08/2023 JEBA NISHA 3406003WL081132 JEBA NISHA 00048 BKID0004877 162 162 Processed 29/08/2023 S72670015 JEBA NISHA BANK OF INDIA(508505)
22 Balumath JH-06-003-006-003/12548
(Sheregara) 		3406003000NRG24Z260820231061175 27/08/2023 NANDLAL RAM 3406003WL081040 NANDLAL RAM 00048 BKID0004877 162 162 Processed 29/08/2023 S72670015 MR NANDLAL RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
23 Balumath JH-06-003-006-006/60510
(Sheregara) 		3406003000NRG24Z260820231061055 27/08/2023 RUBINA KUMARI 3406003WL081031 RUBINA KUMARI 00048 BKID0005902 162 162 Processed 29/08/2023 S72670015 RUBINA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
24 Balumath JH-06-003-006-001/10217
(Sheregara) 		3406003000NRG24Z260820231062420 27/08/2023 MANOJ GANJHU 3406003WL081114 MANOJ GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Manoj Ganjhu FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-006-001/1921
(Sheregara) 		3406003000NRG24Z270820231067266 27/08/2023 SARITA DEVI 3406003WL081409 SARITA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 SARITA KUMARI BANK OF INDIA(508505)
26 Balumath JH-06-003-006-001/26011
(Sheregara) 		3406003000NRG24Z260820231062421 27/08/2023 REKHA KUMARI 3406003WL081114 REKHA KUMARI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-006-001/35160
(Sheregara) 		3406003000NRG24Z260820231062422 27/08/2023 MINA DEVI 3406003WL081114 MINA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 MINA KUMARI VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-006-001/43400
(Sheregara) 		3406003000NRG24Z260820231062853 27/08/2023 BHUKUL GANJHU 3406003WL081133 BHUKUL GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Sukul Ganjhu FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-006-001/45018
(Sheregara) 		3406003000NRG24Z260820231062854 27/08/2023 SAYBA PRAVEEN 3406003WL081133 SAYBA PRAVEEN 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 SAYBA PARVEEN PUNJAB NATIONAL BANK(508568)
30 Balumath JH-06-003-006-001/52966
(Sheregara) 		3406003000NRG24Z260820231061607 27/08/2023 SUNIT DEVI 3406003WL081076 SUNIT DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 SUNITA DEVI BANK OF BARODA(606985)
31 Balumath JH-06-003-006-001/5308
(Sheregara) 		3406003000NRG24Z260820231062856 27/08/2023 BHOL SAW 3406003WL081133 BHOL SAW 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. BHOLA SAW CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-001/69013
(Sheregara) 		3406003000NRG24Z260820231061048 27/08/2023 nageshwar oraon 3406003WL081031 nageshwar oraon 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. NAGESHWAR URANV CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-006-001/84189
(Sheregara) 		3406003000NRG24Z260820231062423 27/08/2023 SANJAY GANJHU 3406003WL081114 SANJAY GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. SANJAY GANJHU CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-006-003/125541
(Sheregara) 		3406003000NRG24Z260820231062425 27/08/2023 JAGAN GANJHU 3406003WL081114 JAGAN GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. JAGAN GANJHU CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-006-003/176833
(Sheregara) 		3406003000NRG24Z260820231061155 27/08/2023 CHARKU RAM 3406003WL081038 CHARKU RAM 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. CHARUKU RAM CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-006-003/250188
(Sheregara) 		3406003000NRG24Z260820231061178 27/08/2023 NITESH ORAON 3406003WL081040 NITESH ORAON 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. NITESH ORAON CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-003/25807
(Sheregara) 		3406003000NRG24Z260820231062392 27/08/2023 GANESH GANJHU 3406003WL081113 GANESH GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-006-003/46330
(Sheregara) 		3406003000NRG24Z260820231062395 27/08/2023 SUDHAN GANJHU 3406003WL081113 SUDHAN GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. MADHUSUDHAN GANJHU CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-003/4675
(Sheregara) 		3406003000NRG24Z260820231062427 27/08/2023 RUBI KUMARI 3406003WL081114 RUBI KUMARI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 RUBI KUMARI UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-006-003/5153
(Sheregara) 		3406003000NRG24Z260820231062430 27/08/2023 RAJKUMAR GANJHU 3406003WL081114 RAJKUMAR GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-006-003/8102
(Sheregara) 		3406003000NRG24Z260820231061220 27/08/2023 GARJA GANJHU 3406003WL081047 GARJA GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 GARJA GANJHU UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-006-003/8467
(Sheregara) 		3406003000NRG24Z260820231062472 27/08/2023 HARILAL ORAON 3406003WL081116 HARILAL ORAON 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. HARILAL URAON CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-006-003/85460
(Sheregara) 		3406003000NRG24Z260820231062579 27/08/2023 DEWANTI DEVI 3406003WL081120 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-006-003/88902
(Sheregara) 		3406003000NRG24Z260820231062433 27/08/2023 MUNNI DEVI 3406003WL081114 MUNNI DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-006-003/9155
(Sheregara) 		3406003000NRG24Z260820231062404 27/08/2023 JAYMASI EKKA 3406003WL081113 JAYMASI EKKA 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. Jaymasi Ekka CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-006-003/9521
(Sheregara) 		3406003000NRG24Z260820231062581 27/08/2023 MADHU GANJHU 3406003WL081120 MADHU GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 MADHU GANJHU UNION BANK OF INDIA(508500)
47 Balumath JH-06-003-006-005/14016
(Sheregara) 		3406003000NRG24Z260820231061126 27/08/2023 SITARAM YADAV 3406003WL081036 SITARAM YADAV 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 MR SITARAM YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-005/3642
(Sheregara) 		3406003000NRG24Z270820231067290 27/08/2023 ASHOK YADAV 3406003WL081410 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Ashok Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-006-005/4907
(Sheregara) 		3406003000NRG24Z270820231067269 27/08/2023 LALITA DEVI 3406003WL081409 LALITA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-006-005/4911
(Sheregara) 		3406003000NRG24Z270820231067292 27/08/2023 SHIVNARAYAN YADAV 3406003WL081410 SHIVNARAYAN YADAV 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 SHIVNARAYAN YADAV UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-006-005/4917
(Sheregara) 		3406003000NRG24Z270820231067270 27/08/2023 YASHODA DEVI 3406003WL081409 YASHODA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Miss. YASHODHA DEVI CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-006-005/4919
(Sheregara) 		3406003000NRG24Z270820231067271 27/08/2023 PRASAD YADAV 3406003WL081409 PRASAD YADAV 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. Prasad Mahto CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-006-005/4920
(Sheregara) 		3406003000NRG24Z270820231067272 27/08/2023 JILANI DEVI 3406003WL081409 JILANI DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. Jilani Devi CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-006-005/4945
(Sheregara) 		3406003000NRG24Z270820231067273 27/08/2023 GULIYA DEVI 3406003WL081409 GULIYA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. Guliya Devi CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-006-005/5650
(Sheregara) 		3406003000NRG24Z270820231067274 27/08/2023 MADAN GANJHU 3406003WL081409 MADAN GANJHU 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. Madan Ganjhu CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-006-005/5796
(Sheregara) 		3406003000NRG24Z270820231067294 27/08/2023 BABITA DEVI 3406003WL081410 BABITA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 BABITA DEVI BANK OF BARODA(606985)
57 Balumath JH-06-003-006-005/9629
(Sheregara) 		3406003000NRG24Z270820231067309 27/08/2023 DULARI DEVI 3406003WL081412 DULARI DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. Dulari Devi CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-006-006/12404
(Sheregara) 		3406003000NRG24Z270820231064663 27/08/2023 INDRADEV LOHRA 3406003WL081279 INDRADEV LOHRA 00089 CBIN0281573 54 54 Processed 29/08/2023 S72670015 MR INDRADEV LOHRA STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-006/15600
(Sheregara) 		3406003000NRG24Z260820231061130 27/08/2023 BALRAM ORAON 3406003WL081036 BALRAM ORAON 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. Balram Oraon CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-006-006/15700
(Sheregara) 		3406003000NRG24Z260820231061131 27/08/2023 RITA DEVI 3406003WL081036 RITA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 RITA KUMARI UCO BANK(607066)
61 Balumath JH-06-003-006-006/25059
(Sheregara) 		3406003000NRG24Z260820231061132 27/08/2023 DILIP ORAON 3406003WL081036 DILIP ORAON 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Dilip Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-006-006/3797
(Sheregara) 		3406003000NRG24Z270820231064667 27/08/2023 FULDEV ORAON 3406003WL081279 FULDEV ORAON 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mr. Phuldev Oraon CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-006-006/6428
(Sheregara) 		3406003000NRG24Z260820231062474 27/08/2023 AMARTA DEVI 3406003WL081116 AMARTA DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 AMRITA KUMARI BANK OF BARODA(606985)
64 Balumath JH-06-003-006-006/6550
(Sheregara) 		3406003000NRG24Z260820231061104 27/08/2023 ROHIT LOHRA 3406003WL081034 ROHIT LOHRA 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-006-006/6906
(Sheregara) 		3406003000NRG24Z260820231061498 27/08/2023 KAILASH YADAV 3406003WL081066 KAILASH YADAV 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Kailash Yadav FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-006-006/80004
(Sheregara) 		3406003000NRG24Z260820231061137 27/08/2023 GULABI DEVI 3406003WL081036 GULABI DEVI 00089 CBIN0281573 162 162 Processed 29/08/2023 S72670015 Mrs. Gulabi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6858 6858
67 Balumath JH-06-003-006-001/77085
(Sheregara) 		3406003000NRG24Z260820231062826 27/08/2023 SAMIDA KHATOON 3406003WL081132 SAMIDA KHATOON 00089 CBIN0282857 162 162 Processed 29/08/2023 S72670015 Mrs. Samida Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
68 Balumath JH-06-003-006-003/516
(Sheregara) 		3406003000NRG24Z260820231061215 27/08/2023 DHARMENDRA RAM 3406003WL081047 DHARMENDRA RAM 00168 ICIC0003885 162 162 Processed 29/08/2023 S72670015 Dharmendra Ram BANK OF BARODA(606985)
SubTotal 162 162
69 Balumath JH-06-003-006-003/58085
(Sheregara) 		3406003000NRG24Z260820231061218 27/08/2023 NIRASHO DEVI 3406003WL081047 NIRASHO DEVI 00354 PUNB0258600 162 162 Processed 29/08/2023 S72670015 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
70 Balumath JH-06-003-006-003/15087
(Sheregara) 		3406003000NRG24Z260820231061212 27/08/2023 YASHODA DEVI 3406003WL081047 YASHODA DEVI 00354 PUNB0265200 162 162 Processed 29/08/2023 S72670015 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
71 Balumath JH-06-003-006-006/7907
(Sheregara) 		3406003000NRG24Z260820231061058 27/08/2023 NIRMALA DEVI 3406003WL081031 NIRMALA DEVI 00415 SBIN0002926 162 162 Processed 29/08/2023 S72670015 Nirmala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
72 Balumath JH-06-003-006-001/2305
(Sheregara) 		3406003000NRG24Z260820231061606 27/08/2023 MEENA DEVI 3406003WL081076 MEENA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS MEENA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-001/3393
(Sheregara) 		3406003000NRG24Z260820231061172 27/08/2023 BINOD ORAON 3406003WL081040 BINOD ORAON 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR BINOD ORAON STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/3394
(Sheregara) 		3406003000NRG24Z260820231061173 27/08/2023 JITU ORAON 3406003WL081040 JITU ORAON 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR JITU ORAON STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-001/5055
(Sheregara) 		3406003000NRG24Z270820231067267 27/08/2023 CHANDNI KUMARI 3406003WL081409 CHANDNI KUMARI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS CHANDNI KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-001/69045
(Sheregara) 		3406003000NRG24Z260820231062805 27/08/2023 NAJIYA PARVEEN 3406003WL081131 NAJIYA PARVEEN 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-006-001/7032
(Sheregara) 		3406003000NRG24Z260820231061608 27/08/2023 SHIBA YADAV 3406003WL081076 SHIBA YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MS SHIBU YADAV STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-001/78405
(Sheregara) 		3406003000NRG24Z260820231061174 27/08/2023 SANJAY GANJHU 3406003WL081040 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-006-001/79048
(Sheregara) 		3406003000NRG24Z260820231062859 27/08/2023 NUSRAT PRAWEEN 3406003WL081133 NUSRAT PRAWEEN 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS NURSHAT PARWEEN STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-006-001/9364
(Sheregara) 		3406003000NRG24Z260820231062861 27/08/2023 ASIYA PRAVIN 3406003WL081133 ASIYA PRAVIN 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Asiya Pravin FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-006-001/98190
(Sheregara) 		3406003000NRG24Z260820231062470 27/08/2023 ETVARIYA DEVI 3406003WL081116 ETVARIYA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-003/1
(Sheregara) 		3406003000NRG24Z260820231061208 27/08/2023 PRMOD KUMAR RAM 3406003WL081047 PRMOD KUMAR RAM 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Pramod Kumar Ram FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-006-003/10230
(Sheregara) 		3406003000NRG24Z260820231062424 27/08/2023 BIRAJ GANJHU 3406003WL081114 BIRAJ GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 BIJJU GANJHU UNION BANK OF INDIA(508500)
84 Balumath JH-06-003-006-003/124
(Sheregara) 		3406003000NRG24Z260820231062390 27/08/2023 BALO KHALKHO 3406003WL081113 BALO KHALKHO 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 BALAMDINAKHALKO BANK OF BARODA(606985)
85 Balumath JH-06-003-006-003/14078
(Sheregara) 		3406003000NRG24Z260820231062569 27/08/2023 LALMANI DEVI 3406003WL081120 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Mrs. LALMANI DEVI . . CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-006-003/14079
(Sheregara) 		3406003000NRG24Z260820231062570 27/08/2023 PAIRVA GANJHU 3406003WL081120 PAIRVA GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Ms. PAIRWA GANJHU CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-006-003/15025
(Sheregara) 		3406003000NRG24Z260820231061211 27/08/2023 SOMAN GANJHU 3406003WL081047 SOMAN GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR SHOBHAN GANJHU STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-006-003/150547
(Sheregara) 		3406003000NRG24Z260820231061152 27/08/2023 ARJUN RAM 3406003WL081038 ARJUN RAM 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR ARJUN RAM STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-006-003/15495
(Sheregara) 		3406003000NRG24Z260820231061177 27/08/2023 NITU KUMARI 3406003WL081040 NITU KUMARI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS NITUKUMARI SNG SOMRIDEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-003/16016
(Sheregara) 		3406003000NRG24Z260820231061154 27/08/2023 SONI DEVI 3406003WL081038 SONI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS SONI KUMARI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-006-003/176834
(Sheregara) 		3406003000NRG24Z260820231061156 27/08/2023 HULAS RAM 3406003WL081038 HULAS RAM 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Mr. HULASH RAM CENTRAL BANK OF INDIA(607115)
92 Balumath JH-06-003-006-003/2238
(Sheregara) 		3406003000NRG24Z260820231061157 27/08/2023 DARO DEVI 3406003WL081038 DARO DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS DARO DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-003/26001
(Sheregara) 		3406003000NRG24Z260820231062393 27/08/2023 MULCHAND KUMAR 3406003WL081113 MULCHAND KUMAR 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR MULCHAND GANJHU STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-006-003/2601
(Sheregara) 		3406003000NRG24Z260820231062571 27/08/2023 PRAMOD GANJHU 3406003WL081120 PRAMOD GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Pramod Ganjhu FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-006-003/2605
(Sheregara) 		3406003000NRG24Z260820231062572 27/08/2023 MINA DEVI 3406003WL081120 MINA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS MINA DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-006-003/2614
(Sheregara) 		3406003000NRG24Z260820231062573 27/08/2023 KUNTI DEVI 3406003WL081120 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-006-003/3535
(Sheregara) 		3406003000NRG24Z260820231061214 27/08/2023 MADAN GANJHU 3406003WL081047 MADAN GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Madan Ganjhu IDFC BANK LIMITED(608117)
98 Balumath JH-06-003-006-003/482
(Sheregara) 		3406003000NRG24Z260820231062429 27/08/2023 JAMNI DEVI 3406003WL081114 JAMNI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Ms. Jamni Devi CENTRAL BANK OF INDIA(607115)
99 Balumath JH-06-003-006-003/580
(Sheregara) 		3406003000NRG24Z260820231062398 27/08/2023 RINA DEVI 3406003WL081113 RINA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-006-003/5800
(Sheregara) 		3406003000NRG24Z260820231061217 27/08/2023 MANGRI DEVI 3406003WL081047 MANGRI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-006-003/60311
(Sheregara) 		3406003000NRG24Z260820231062431 27/08/2023 KARI DEVI 3406003WL081114 KARI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS KARI DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-006-003/60312
(Sheregara) 		3406003000NRG24Z260820231062399 27/08/2023 KABUTRI DEVI 3406003WL081113 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-006-003/7849
(Sheregara) 		3406003000NRG24Z260820231062577 27/08/2023 PRITAM GANJHU 3406003WL081120 PRITAM GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR PROTAM GANJHU STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-006-003/8889
(Sheregara) 		3406003000NRG24Z260820231062401 27/08/2023 REWAT GANJHU 3406003WL081113 REWAT GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR REWAT GANJHU STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-006-003/89016
(Sheregara) 		3406003000NRG24Z260820231061162 27/08/2023 GOVIND RAM 3406003WL081038 GOVIND RAM 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR GOVIND RAM STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-006-003/90054
(Sheregara) 		3406003000NRG24Z260820231062402 27/08/2023 ETWARIYA DEVI 3406003WL081113 ETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-006-003/90058
(Sheregara) 		3406003000NRG24Z260820231062403 27/08/2023 RUKMANI DEVI 3406003WL081113 RUKMANI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Mrs. RAUKMANI DEVI CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-006-003/9008
(Sheregara) 		3406003000NRG24Z260820231061221 27/08/2023 SAKUNTI DEVI 3406003WL081047 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS SANKUNTI KUMARI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-006-003/960260
(Sheregara) 		3406003000NRG24Z260820231062434 27/08/2023 PRAKASH GANJHU 3406003WL081114 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
110 Balumath JH-06-003-006-003/96056
(Sheregara) 		3406003000NRG24Z260820231062582 27/08/2023 FULMANIA DEVI 3406003WL081120 FULMANIA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-006-005/2545
(Sheregara) 		3406003000NRG24Z270820231067268 27/08/2023 HEMAN GANJHU 3406003WL081409 HEMAN GANJHU 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR HEMAN GANJHU STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-006-005/8699
(Sheregara) 		3406003000NRG24Z270820231067307 27/08/2023 KESHIYA DEVI 3406003WL081412 KESHIYA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS KESHIYA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-006-006/1003
(Sheregara) 		3406003000NRG24Z260820231061052 27/08/2023 URMILA BADA 3406003WL081031 URMILA BADA 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS URMILA BARA STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-006-006/123
(Sheregara) 		3406003000NRG24Z260820231061096 27/08/2023 RAME ORAIN 3406003WL081034 RAME ORAIN 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR RAMO ORAON STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-006-006/1242
(Sheregara) 		3406003000NRG24Z260820231061129 27/08/2023 SUKARI DEVI 3406003WL081036 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-006-006/2222
(Sheregara) 		3406003000NRG24Z260820231061493 27/08/2023 MOHAN YADAV 3406003WL081066 MOHAN YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-006-006/2557
(Sheregara) 		3406003000NRG24Z260820231061494 27/08/2023 LALITA DEVI 3406003WL081066 LALITA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR MOHAN YADAV STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-006-006/2589
(Sheregara) 		3406003000NRG24Z270820231064665 27/08/2023 DIANESH YADVI 3406003WL081279 DIANESH YADVI 00415 SBIN0009498 54 54 Processed 29/08/2023 S72670015 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-006-006/2640
(Sheregara) 		3406003000NRG24Z260820231061098 27/08/2023 FATMA KHATUN 3406003WL081034 FATMA KHATUN 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-006-006/30021
(Sheregara) 		3406003000NRG24Z260820231061133 27/08/2023 SAKHU LOHRA 3406003WL081036 SAKHU LOHRA 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR SAKHU LOHAR STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-006-006/3003
(Sheregara) 		3406003000NRG24Z270820231064666 27/08/2023 SUNITA DEVI 3406003WL081279 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-006-006/4147
(Sheregara) 		3406003000NRG24Z260820231061102 27/08/2023 VIJAY LOHRA 3406003WL081034 VIJAY LOHRA 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR BIJAY LOHAR STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-006-006/5124
(Sheregara) 		3406003000NRG24Z260820231061496 27/08/2023 PAWAN YADAV 3406003WL081066 PAWAN YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-006-006/5300
(Sheregara) 		3406003000NRG24Z260820231061613 27/08/2023 BALESHWAR YADAV 3406003WL081076 BALESHWAR YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-006-006/5613
(Sheregara) 		3406003000NRG24Z260820231061614 27/08/2023 BARAT KUMAR YADAV 3406003WL081076 BARAT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Mr. BARAT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
126 Balumath JH-06-003-006-006/5765
(Sheregara) 		3406003000NRG24Z260820231061077 27/08/2023 SANTOSH YADAV 3406003WL081033 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-006-006/6004
(Sheregara) 		3406003000NRG24Z260820231061103 27/08/2023 MUNIYA DEVI 3406003WL081034 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-006-006/60511
(Sheregara) 		3406003000NRG24Z260820231061056 27/08/2023 NILAM KUMARI 3406003WL081031 NILAM KUMARI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-006-006/7372
(Sheregara) 		3406003000NRG24Z260820231061057 27/08/2023 MANOHAR URANV 3406003WL081031 MANOHAR URANV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR MANOHAR ORAON STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-006-006/786786828
(Sheregara) 		3406003000NRG24Z260820231061520 27/08/2023 NIRMAL YADAV 3406003WL081070 NIRMAL YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 NIRMAL YADAV BANK OF BARODA(606985)
131 Balumath JH-06-003-006-006/80003
(Sheregara) 		3406003000NRG24Z260820231061136 27/08/2023 JHAMAN YADAV 3406003WL081036 JHAMAN YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MR JHAMAN YADAV STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-006-006/85820
(Sheregara) 		3406003000NRG24Z260820231061521 27/08/2023 OM PRAKASH YADAV 3406003WL081070 OM PRAKASH YADAV 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 Omprakash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
133 Balumath JH-06-003-006-006/990147
(Sheregara) 		3406003000NRG24Z260820231061106 27/08/2023 SAKUNTI DEVI 3406003WL081034 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 29/08/2023 S72670015 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9936 9936
134 Balumath JH-06-003-006-001/2257
(Sheregara) 		3406003000NRG24Z260820231062820 27/08/2023 SHAHIN PRAWEEN 3406003WL081132 SHAHIN PRAWEEN 00468 UBIN0564834 162 162 Processed 29/08/2023 S72670015 SHAHIN PRAWEEN WO MD OSAMA ALAM UNION BANK OF INDIA(508500)
135 Balumath JH-06-003-006-001/73001
(Sheregara) 		3406003000NRG24Z260820231062857 27/08/2023 AVINASH KUMAR 3406003WL081133 AVINASH KUMAR 00468 UBIN0564834 162 162 Processed 29/08/2023 S72670015 AVINASH KUMAR UNION BANK OF INDIA(508500)
136 Balumath JH-06-003-006-003/35078
(Sheregara) 		3406003000NRG24Z260820231061159 27/08/2023 RESHMI KUMARI 3406003WL081038 RESHMI KUMARI 00468 UBIN0564834 162 162 Processed 29/08/2023 S72670015 RESHMI KUMARI UNION BANK OF INDIA(508500)
137 Balumath JH-06-003-006-003/88901
(Sheregara) 		3406003000NRG24Z260820231062432 27/08/2023 RAJENDRA GANJHU 3406003WL081114 RAJENDRA GANJHU 00468 UBIN0564834 162 162 Processed 29/08/2023 S72670015 Rajendra Kumar Ganjhu BANK OF BARODA(606985)
138 Balumath JH-06-003-006-006/4488
(Sheregara) 		3406003000NRG24Z260820231061611 27/08/2023 SEEMA DEVI 3406003WL081076 SEEMA DEVI 00468 UBIN0564834 162 162 Processed 29/08/2023 S72670015 SIMA KUMARI D/O KAMESHWAR YADAV UNION BANK OF INDIA(508500)
139 Balumath JH-06-003-006-006/6992
(Sheregara) 		3406003000NRG24Z260820231061078 27/08/2023 SONI DEVI 3406003WL081033 SONI DEVI 00468 UBIN0564834 162 162 Processed 29/08/2023 S72670015 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
140 Balumath JH-06-003-006-006/7238
(Sheregara) 		3406003000NRG24Z260820231061105 27/08/2023 DEVSHRAN PANDEY 3406003WL081034 DEVSHRAN PANDEY 00468 UBIN0566951 162 162 Processed 29/08/2023 S72670015 Mr. DEVSHARAN PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
141 Balumath JH-06-003-006-001/4602
(Sheregara) 		3406003000NRG24Z260820231062855 27/08/2023 JALENDRA KUMAR GANJHU 3406003WL081133 JALENDRA KUMAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 29/08/2023 S72670015 Mr. JALENDRA KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-006-006/8236
(Sheregara) 		3406003000NRG24Z260820231062475 27/08/2023 MANTI DEVI 3406003WL081116 MANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/08/2023 S72670015 Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
143 Balumath JH-06-003-006-001/2908
(Sheregara) 		3406003000NRG24Z260820231062850 27/08/2023 NASHIMA KHATUN 3406003WL081133 NASHIMA KHATUN 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Nashima Khatun FINO PAYMENTS BANK LTD(608001)
144 Balumath JH-06-003-006-001/7288
(Sheregara) 		3406003000NRG24Z260820231062806 27/08/2023 SHANI BHUYIAN 3406003WL081131 SHANI BHUYIAN 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Shani Bhuyian FINO PAYMENTS BANK LTD(608001)
145 Balumath JH-06-003-006-001/7379
(Sheregara) 		3406003000NRG24Z260820231062807 27/08/2023 GANGESHWAR DHANU YADAV 3406003WL081131 GANGESHWAR DHANU YADAV 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Mr. GANGESHWAR DHANU YADAV CENTRAL BANK OF INDIA(607115)
146 Balumath JH-06-003-006-001/77086
(Sheregara) 		3406003000NRG24Z260820231062827 27/08/2023 PAMMI RANI 3406003WL081132 PAMMI RANI 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 PAMMI RANI PUNJAB NATIONAL BANK(508568)
147 Balumath JH-06-003-006-001/7998
(Sheregara) 		3406003000NRG24Z260820231062860 27/08/2023 MD SHABAJ 3406003WL081133 MD SHABAJ 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 MD. SHAHBAJ BANK OF INDIA(508505)
148 Balumath JH-06-003-006-001/8338
(Sheregara) 		3406003000NRG24Z260820231062828 27/08/2023 DHANRAJ BHAGAT 3406003WL081132 DHANRAJ BHAGAT 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Dhanraj Bhagat FINO PAYMENTS BANK LTD(608001)
149 Balumath JH-06-003-006-003/3332
(Sheregara) 		3406003000NRG24Z260820231061158 27/08/2023 LALITA DEVI 3406003WL081038 LALITA DEVI 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Lalita Devi FINO PAYMENTS BANK LTD(608001)
150 Balumath JH-06-003-006-003/5348
(Sheregara) 		3406003000NRG24Z260820231061216 27/08/2023 JHALO RAM 3406003WL081047 JHALO RAM 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 MR JHALO RAM STATE BANK OF INDIA(508548)
151 Balumath JH-06-003-006-005/1477
(Sheregara) 		3406003000NRG24Z270820231067299 27/08/2023 JITNI DEVI 3406003WL081411 JITNI DEVI 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Jitani Devi FINO PAYMENTS BANK LTD(608001)
152 Balumath JH-06-003-006-005/91048
(Sheregara) 		3406003000NRG24Z260820231062830 27/08/2023 KESHWARI KUMAR 3406003WL081132 KESHWARI KUMAR 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Keshwari Kumar FINO PAYMENTS BANK LTD(608001)
153 Balumath JH-06-003-006-006/1002
(Sheregara) 		3406003000NRG24Z260820231061095 27/08/2023 BASANTI DEVI 3406003WL081034 BASANTI DEVI 00688 FINO0009002 162 162 Processed 29/08/2023 S72670015 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
154 Balumath JH-06-003-006-001/4781
(Sheregara) 		3406003000NRG24Z260820231061046 27/08/2023 SANGITA KUMARI 3406003WL081031 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2023 S72670015 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
155 Balumath JH-06-003-006-001/7635
(Sheregara) 		3406003000NRG24Z260820231062808 27/08/2023 BABITA DEVI 3406003WL081131 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2023 S72670015 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
156 Balumath JH-06-003-006-001/9356
(Sheregara) 		3406003000NRG24Z260820231061051 27/08/2023 DASMANI KUMARI 3406003WL081031 DASMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2023 S72670015 Miss. DASMANI KUMARI VANANCHAL GRAMIN BANK(607210)
157 Balumath JH-06-003-006-005/96085
(Sheregara) 		3406003000NRG24Z270820231067297 27/08/2023 SANGITA KUMARI 3406003WL081410 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2023 S72670015 MISS SANGITA KUMARI DO KARIMAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
158 Balumath JH-06-003-006-001/2070
(Sheregara) 		3406003000NRG24Z260820231062803 27/08/2023 MD DANISH 3406003WL081131 MD DANISH 00703 AIRP0000001 162 162 Processed 29/08/2023 S72670015 MR MD DANISH STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-006-006/860012
(Sheregara) 		3406003000NRG24Z260820231061522 27/08/2023 BALESHWAR ORAON 3406003WL081070 BALESHWAR ORAON 00703 AIRP0000001 162 162 Processed 29/08/2023 S72670015 Mr. Baleshwar Oraon CENTRAL BANK OF INDIA(607115)
160 Balumath JH-06-003-006-006/9347
(Sheregara) 		3406003000NRG24Z260820231061138 27/08/2023 SHANTI KUMARI 3406003WL081036 SHANTI KUMARI 00703 AIRP0000001 162 162 Processed 29/08/2023 S72670015 SHANTI KUMARI BANK OF BARODA(606985)
SubTotal 486 486
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_270823APB_FTO_486074 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003006_270823APB_FTO_486074 Bank of Baroda BARB0BARKAG Barkagaon 162
3 Balumath JH3406003006_270823APB_FTO_486074 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2106
4 Balumath JH3406003006_270823APB_FTO_486074 BANK OF INDIA BKID0004828 TANDWA 648
5 Balumath JH3406003006_270823APB_FTO_486074 BANK OF INDIA BKID0004834 JORI 162
6 Balumath JH3406003006_270823APB_FTO_486074 BANK OF INDIA BKID0004877 GARIKALAN 324
7 Balumath JH3406003006_270823APB_FTO_486074 BANK OF INDIA BKID0005902 CHANDWA 162
8 Balumath JH3406003006_270823APB_FTO_486074 Central Bank Of India CBIN0281573 BALUMATH 6858
9 Balumath JH3406003006_270823APB_FTO_486074 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
10 Balumath JH3406003006_270823APB_FTO_486074 ICICI BANK ICIC0003885 LATEHAR 162
11 Balumath JH3406003006_270823APB_FTO_486074 Punjab National Bank PUNB0258600 CHANDA 162
12 Balumath JH3406003006_270823APB_FTO_486074 Punjab National Bank PUNB0265200 KARMA 162
13 Balumath JH3406003006_270823APB_FTO_486074 State Bank of India SBIN0002926 CHANDWA 162
14 Balumath JH3406003006_270823APB_FTO_486074 State Bank of India SBIN0009498 BHAISADON 9936
15 Balumath JH3406003006_270823APB_FTO_486074 Union Bank of India UBIN0564834 CHANDWA 972
16 Balumath JH3406003006_270823APB_FTO_486074 Union Bank of India UBIN0566951 KURU 162
17 Balumath JH3406003006_270823APB_FTO_486074 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
18 Balumath JH3406003006_270823APB_FTO_486074 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
19 Balumath JH3406003006_270823APB_FTO_486074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
20 Balumath JH3406003006_270823APB_FTO_486074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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