Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_181023APB_FTO_660167
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-06-003-012-001/21542
(Jhabar) 		3406003000NRG24Z161020231391132 18/10/2023 PRDEEP PRAJAPATI 3406003WL105226 PRDEEP PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 PRADIP PRJAPTI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/4283
(Jhabar) 		3406003000NRG24Z171020231402792 18/10/2023 GITA DEVI 3406003WL106165 GITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 GITA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/80287
(Jhabar) 		3406003000NRG24Z171020231402794 18/10/2023 KAMESHWAR SAW 3406003WL106165 KAMESHWAR SAW 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 ANITA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-002/50108
(Jhabar) 		3406003000NRG24Z161020231391217 18/10/2023 TARO DEVI 3406003WL105239 TARO DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 TARO DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-002/50112
(Jhabar) 		3406003000NRG24Z161020231391219 18/10/2023 PRAMILA DEVI 3406003WL105239 PRAMILA DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 PRAMILA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-012-005/1014
(Jhabar) 		3406003000NRG24Z151020231385433 18/10/2023 UMESH BHUIYA 3406003WL104789 UMESH BHUIYA 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 MR UMESH BHUIYA STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-012-005/2033
(Jhabar) 		3406003000NRG24Z171020231402782 18/10/2023 AKHILESHWAR YADAV 3406003WL106164 AKHILESHWAR YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Shri AKHILESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-012-005/3026
(Jhabar) 		3406003000NRG24Z171020231402783 18/10/2023 SONI DEVI 3406003WL106164 SONI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 SONI DEVI UNION BANK OF INDIA(508500)
9 Balumath JH-06-003-012-005/6903
(Jhabar) 		3406003000NRG24Z171020231402784 18/10/2023 SAMUDRI DEVI 3406003WL106164 SAMUDRI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Mrs. SAMUNDRI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-012-005/7304
(Jhabar) 		3406003000NRG24Z171020231402770 18/10/2023 ATUL RAJ 3406003WL106162 ATUL RAJ 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Master ATUL RAJ CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-012-005/7305
(Jhabar) 		3406003000NRG24Z171020231402785 18/10/2023 ANJU PRIYA 3406003WL106164 ANJU PRIYA 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Miss. ANJU PIRIYA CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-005/90923
(Jhabar) 		3406003000NRG24Z171020231402858 18/10/2023 KUNDAN KUMAR YADAV 3406003WL106169 KUNDAN KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 Mr. KUNDAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-012-006/9064
(Jhabar) 		3406003000NRG24Z161020231391152 18/10/2023 RAMKHELAWAN YADAV 3406003WL105228 RAMKHELAWAN YADAV 00045 BARB0LATEHA 135 135 Processed 22/10/2023 S11812451 RAMKHELAWAL YADAW BANK OF BARODA(606985)
14 Balumath JH-06-003-012-006/9065
(Jhabar) 		3406003000NRG24Z161020231391153 18/10/2023 PARWATI DEVI 3406003WL105228 PARWATI DEVI 00045 BARB0LATEHA 162 162 Processed 22/10/2023 S11812451 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 2241 2241
15 Balumath JH-06-003-012-005/7408
(Jhabar) 		3406003000NRG24Z151020231385454 18/10/2023 PAWAN KUMAR 3406003WL104790 PAWAN KUMAR 00048 BKID0004828 162 162 Processed 22/10/2023 S11812451 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
16 Balumath JH-06-003-012-005/6843
(Jhabar) 		3406003000NRG24Z151020231385436 18/10/2023 BAIJNATH YADAV 3406003WL104789 BAIJNATH YADAV 00078 CNRB0002869 162 162 Processed 22/10/2023 S11812451 BAIJNATH YADAV BANK OF INDIA(508505)
SubTotal 162 162
17 Balumath JH-06-003-012-001/12012
(Jhabar) 		3406003000NRG24Z161020231391166 18/10/2023 RAHUL PARJAPATI 3406003WL105231 RAHUL PARJAPATI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Master RAHUL PRAJAPATI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-001/17742
(Jhabar) 		3406003000NRG24Z161020231391130 18/10/2023 RANI DEVI 3406003WL105226 RANI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Rani Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-012-001/1844
(Jhabar) 		3406003000NRG24Z171020231402879 18/10/2023 VIJAY PRASAD SAHU 3406003WL106171 VIJAY PRASAD SAHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 VIJAYPRASADSAHU BANK OF BARODA(606985)
20 Balumath JH-06-003-012-001/3338
(Jhabar) 		3406003000NRG24Z161020231391188 18/10/2023 JITENDRA KUMAR 3406003WL105236 JITENDRA KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. JITENDAR KUMAR CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-012-001/3339
(Jhabar) 		3406003000NRG24Z161020231391203 18/10/2023 MAHENDRA SAW 3406003WL105237 MAHENDRA SAW 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MR MAHENDRA SAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-001/3342
(Jhabar) 		3406003000NRG24Z161020231391189 18/10/2023 KAJAL KUMARI 3406003WL105236 KAJAL KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-001/36410
(Jhabar) 		3406003000NRG24Z161020231391190 18/10/2023 RESHMI KUMARI 3406003WL105236 RESHMI KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-012-001/44025
(Jhabar) 		3406003000NRG24Z161020231391191 18/10/2023 RAJKUMARI DEVI 3406003WL105236 RAJKUMARI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 RAJKUMARI DEVI BANK OF BARODA(606985)
25 Balumath JH-06-003-012-001/5791
(Jhabar) 		3406003000NRG24Z161020231391133 18/10/2023 MANOJ KUMAR SAW 3406003WL105226 MANOJ KUMAR SAW 00089 CBIN0281573 108 108 Processed 22/10/2023 S11812451 Mr. MANOJ KUMAR SAW CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-012-001/5860
(Jhabar) 		3406003000NRG24Z161020231391205 18/10/2023 HARSHIT KUMAR 3406003WL105237 HARSHIT KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MR HARSHIT KUMAR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-001/71149
(Jhabar) 		3406003000NRG24Z161020231391206 18/10/2023 RITESH KUMAR 3406003WL105237 RITESH KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. RITESH KUMAR SAW CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-012-001/71151
(Jhabar) 		3406003000NRG24Z171020231402872 18/10/2023 ASHOK SAW 3406003WL106170 ASHOK SAW 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. ASHOK KUMAR SAHU CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-012-002/1178470
(Jhabar) 		3406003000NRG24Z171020231402854 18/10/2023 RAMCJANDRA ORAON 3406003WL106169 RAMCJANDRA ORAON 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 JITAN URAON UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-012-002/3343
(Jhabar) 		3406003000NRG24Z161020231391216 18/10/2023 KISHOR KUMAR 3406003WL105239 KISHOR KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. KISHORE KUMAR CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-012-002/50110
(Jhabar) 		3406003000NRG24Z161020231391218 18/10/2023 PRASAD SAW 3406003WL105239 PRASAD SAW 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. PRASAD SAW CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-012-003/29768
(Jhabar) 		3406003000NRG24Z171020231402843 18/10/2023 KIRAN KUMARI 3406003WL106168 KIRAN KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-012-004/7208
(Jhabar) 		3406003000NRG24Z171020231403848 18/10/2023 DHIRENDRA PANDEY 3406003WL106243 DHIRENDRA PANDEY 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. DHIRENDRA PANDEY CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-012-004/9226
(Jhabar) 		3406003000NRG24Z171020231403849 18/10/2023 ARPITA KUMARI 3406003WL106243 ARPITA KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Miss. ARPITA KUMARI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-012-005/10027
(Jhabar) 		3406003000NRG24Z161020231391176 18/10/2023 CHANDANI DEVI 3406003WL105234 CHANDANI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. CHANDANI DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-012-005/10030
(Jhabar) 		3406003000NRG24Z161020231392418 18/10/2023 CHINTA DEVI 3406003WL105350 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-012-005/10034
(Jhabar) 		3406003000NRG24Z161020231386094 18/10/2023 JHARI YADAV 3406003WL104839 JHARI YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. JHARI YADAV CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-012-005/1429
(Jhabar) 		3406003000NRG24Z161020231386095 18/10/2023 RAJMANI MASOMAT 3406003WL104839 RAJMANI MASOMAT 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 RAJMANI DEVI UNION BANK OF INDIA(508500)
39 Balumath JH-06-003-012-005/20001
(Jhabar) 		3406003000NRG24Z161020231391466 18/10/2023 BIRMOHAN YADAV 3406003WL105260 BIRMOHAN YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. BIRMOHAN YADAV CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-012-005/20002
(Jhabar) 		3406003000NRG24Z161020231391476 18/10/2023 RAJENDRA YADAV 3406003WL105261 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-012-005/20003
(Jhabar) 		3406003000NRG24Z161020231391467 18/10/2023 SHANTI DEVI 3406003WL105260 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-012-005/20011
(Jhabar) 		3406003000NRG24Z161020231391469 18/10/2023 CHULHAN YADAV 3406003WL105260 CHULHAN YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Culhan Yadav FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-012-005/2200
(Jhabar) 		3406003000NRG24Z171020231402583 18/10/2023 MAHESHWAR YADAV 3406003WL106143 MAHESHWAR YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mr. MAHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-012-005/2207
(Jhabar) 		3406003000NRG24Z171020231402585 18/10/2023 HIROIYA DEVI 3406003WL106143 HIROIYA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Hiroiya Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-012-005/40410
(Jhabar) 		3406003000NRG24Z161020231392421 18/10/2023 BAIJNATH YADAV 3406003WL105350 BAIJNATH YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Baijanath Yadav FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-012-005/6016
(Jhabar) 		3406003000NRG24Z171020231403843 18/10/2023 NAGENDRA YADAV 3406003WL106242 NAGENDRA YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 NAGENDRA YADAV IDBI BANK(607095)
47 Balumath JH-06-003-012-005/7101
(Jhabar) 		3406003000NRG24Z171020231403844 18/10/2023 RIMA KUMARI 3406003WL106242 RIMA KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Rima Kumari CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-012-005/7102
(Jhabar) 		3406003000NRG24Z171020231403845 18/10/2023 RAMWATI DEVI 3406003WL106242 RAMWATI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Rampti Devi CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-012-005/8840
(Jhabar) 		3406003000NRG24Z161020231392423 18/10/2023 SUMITRA KUMARI 3406003WL105350 SUMITRA KUMARI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-012-006/1106
(Jhabar) 		3406003000NRG24Z181020231406199 18/10/2023 MACHHENDRA YADAV 3406003WL106401 MACHHENDRA YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MACHHENDRA YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-012-006/16268
(Jhabar) 		3406003000NRG24Z161020231390749 18/10/2023 SARASWATI DEVI 3406003WL105182 SARASWATI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Sarswati Devi CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-012-006/40246
(Jhabar) 		3406003000NRG24Z161020231391169 18/10/2023 PANKAJ KUMAR YADAV 3406003WL105231 PANKAJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 PANKAJ KUMAR YADAV UNION BANK OF INDIA(508500)
53 Balumath JH-06-003-012-006/5944
(Jhabar) 		3406003000NRG24Z161020231390787 18/10/2023 PRABHA DEVI 3406003WL105184 PRABHA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-012-006/6749
(Jhabar) 		3406003000NRG24Z171020231402717 18/10/2023 SANGITA DEVI 3406003WL106157 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-012-006/6789
(Jhabar) 		3406003000NRG24Z161020231390788 18/10/2023 ADITA DEVI 3406003WL105184 ADITA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 MRS ADITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-012-006/8083
(Jhabar) 		3406003000NRG24Z181020231406202 18/10/2023 PRAWIN KUMAR 3406003WL106401 PRAWIN KUMAR 00089 CBIN0281573 162 162 Processed 22/10/2023 S11812451 Praveen Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6426 6426
57 Balumath JH-06-003-012-001/17743
(Jhabar) 		3406003000NRG24Z161020231391131 18/10/2023 KAPIL PRAJAPATI 3406003WL105226 KAPIL PRAJAPATI 00415 SBIN0003551 162 162 Processed 22/10/2023 S11812451 MR KAPIL PRAJAPATI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-012-005/6587
(Jhabar) 		3406003000NRG24Z171020231402587 18/10/2023 USHA KUMARI 3406003WL106143 USHA KUMARI 00415 SBIN0003551 162 162 Processed 22/10/2023 S11812451 Usha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
59 Balumath JH-06-003-012-005/6324
(Jhabar) 		3406003000NRG24Z151020231385453 18/10/2023 BINA KUMARI 3406003WL104790 BINA KUMARI 00415 SBIN0006296 162 162 Processed 22/10/2023 S11812451 MISS BEENA KUMARIMINOR STATE BANK OF INDIA(508548)
SubTotal 162 162
60 Balumath JH-06-003-012-001/2896
(Jhabar) 		3406003000NRG24Z171020231402832 18/10/2023 SACHIN KUMAR GUPTA 3406003WL106167 SACHIN KUMAR GUPTA 00415 SBIN0008378 162 162 Processed 22/10/2023 S11812451 SACHIN KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
61 Balumath JH-06-003-012-001/687
(Jhabar) 		3406003000NRG24Z161020231386085 18/10/2023 JAYA DEVI 3406003WL104838 JAYA DEVI 00415 SBIN0009495 162 162 Processed 22/10/2023 S11812451 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 Balumath JH-06-003-012-001/1039
(Jhabar) 		3406003000NRG24Z161020231386081 18/10/2023 VISHAL KUMAR TIWARI 3406003WL104838 VISHAL KUMAR TIWARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 BISHAL KUMAR TIWARY STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-012-001/11091
(Jhabar) 		3406003000NRG24Z161020231391129 18/10/2023 SANTU KUMAR SAW 3406003WL105226 SANTU KUMAR SAW 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-012-001/151614
(Jhabar) 		3406003000NRG24Z161020231386082 18/10/2023 DILIP KUMAR SINGH 3406003WL104838 DILIP KUMAR SINGH 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR DILIP TIWARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-012-001/23171
(Jhabar) 		3406003000NRG24Z161020231391202 18/10/2023 NIKHIL KUMAR 3406003WL105237 NIKHIL KUMAR 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-012-001/3341
(Jhabar) 		3406003000NRG24Z161020231391204 18/10/2023 RUKHMANI DEVI 3406003WL105237 RUKHMANI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-012-001/3346
(Jhabar) 		3406003000NRG24Z171020231402881 18/10/2023 BAHADUR SAW 3406003WL106171 BAHADUR SAW 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR BAHADUR SAW STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-012-001/36307
(Jhabar) 		3406003000NRG24Z171020231402883 18/10/2023 BEBI DEVI 3406003WL106171 BEBI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS BEBI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-012-001/36883
(Jhabar) 		3406003000NRG24Z161020231391144 18/10/2023 ARUN PRAJAPATI 3406003WL105227 ARUN PRAJAPATI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR ARUN PRAJAPATI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-012-001/38505
(Jhabar) 		3406003000NRG24Z171020231402791 18/10/2023 KABITA DEVI 3406003WL106165 KABITA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS KABITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-012-001/562
(Jhabar) 		3406003000NRG24Z161020231386083 18/10/2023 SONI DEVI 3406003WL104838 SONI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS SONI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-012-001/5624
(Jhabar) 		3406003000NRG24Z161020231386084 18/10/2023 ANAND TIWARI 3406003WL104838 ANAND TIWARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 SHRI ANAND TIWARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-012-001/5851
(Jhabar) 		3406003000NRG24Z171020231402793 18/10/2023 PRATIMA KUMARI 3406003WL106165 PRATIMA KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
74 Balumath JH-06-003-012-001/7920
(Jhabar) 		3406003000NRG24Z161020231391192 18/10/2023 CHANDRU BHUIYAN 3406003WL105236 CHANDRU BHUIYAN 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR CHANDU BHUIYA STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-012-002/1251
(Jhabar) 		3406003000NRG24Z171020231402855 18/10/2023 AMRITA DEVI 3406003WL106169 AMRITA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-012-002/17744
(Jhabar) 		3406003000NRG24Z161020231391168 18/10/2023 BRAJESH KUMAR SAW 3406003WL105231 BRAJESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR BRAJESH KUMAR SAW STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-012-002/9992
(Jhabar) 		3406003000NRG24Z171020231402857 18/10/2023 DULARI DEVI 3406003WL106169 DULARI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MS DULARI DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-012-003/5431
(Jhabar) 		3406003000NRG24Z171020231402575 18/10/2023 PUNAM KUMARI 3406003WL106142 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
79 Balumath JH-06-003-012-005/2455
(Jhabar) 		3406003000NRG24Z171020231402592 18/10/2023 MULAYAM YADAV 3406003WL106144 MULAYAM YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MULAYAM YADAV UNION BANK OF INDIA(508500)
80 Balumath JH-06-003-012-005/2471
(Jhabar) 		3406003000NRG24Z161020231386096 18/10/2023 DILESWARI DEVI 3406003WL104839 DILESWARI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-012-005/3117
(Jhabar) 		3406003000NRG24Z151020231385449 18/10/2023 UMENDRA YADAV 3406003WL104790 UMENDRA YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 Mr. UMENDRA YADAV VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-012-005/5051
(Jhabar) 		3406003000NRG24Z161020231386097 18/10/2023 BRAJESH YADAV 3406003WL104839 BRAJESH YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 BRAJESH YADAV BANK OF BARODA(606985)
83 Balumath JH-06-003-012-005/51551
(Jhabar) 		3406003000NRG24Z161020231391479 18/10/2023 JUGATNARAYAN YADAV 3406003WL105261 JUGATNARAYAN YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR JAGAT NARAYAN YADAV STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-012-005/97046
(Jhabar) 		3406003000NRG24Z151020231385438 18/10/2023 CHANDRADEV YADAV 3406003WL104789 CHANDRADEV YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR CHANDRADAV YADAV STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-012-005/97047
(Jhabar) 		3406003000NRG24Z151020231385439 18/10/2023 SHIVSHANKAR YADAV 3406003WL104789 SHIVSHANKAR YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 SHRI SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-012-006/104
(Jhabar) 		3406003000NRG24Z161020231391150 18/10/2023 UGARNATH YADAV 3406003WL105228 UGARNATH YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR UGRNATH YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-012-006/1105
(Jhabar) 		3406003000NRG24Z161020231390783 18/10/2023 PANWA DEVI 3406003WL105184 PANWA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-012-006/1107
(Jhabar) 		3406003000NRG24Z181020231406200 18/10/2023 ARVIND YADAV 3406003WL106401 ARVIND YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR ARVIND YADAV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-012-006/1110
(Jhabar) 		3406003000NRG24Z161020231390747 18/10/2023 LAXMAN BHUIYA 3406003WL105182 LAXMAN BHUIYA 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR LAKSHMAN BHUIYAN STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-012-006/1111
(Jhabar) 		3406003000NRG24Z161020231390784 18/10/2023 SADIYA DEVI 3406003WL105184 SADIYA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS SADIYA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-012-006/21342
(Jhabar) 		3406003000NRG24Z171020231402859 18/10/2023 RITIK RAUSHAN YADAV 3406003WL106169 RITIK RAUSHAN YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR RITIK RAUSHAN YADAV STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-012-006/2521
(Jhabar) 		3406003000NRG24Z181020231406259 18/10/2023 PRAMOD RAM 3406003WL106408 PRAMOD RAM 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR PRAMOD RAM STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-012-006/25810
(Jhabar) 		3406003000NRG24Z161020231390785 18/10/2023 UMA DEVI 3406003WL105184 UMA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS UMA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-012-006/3043
(Jhabar) 		3406003000NRG24Z161020231390750 18/10/2023 UMESH KUMAR 3406003WL105182 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR UMESH KUMAR STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-012-006/52
(Jhabar) 		3406003000NRG24Z181020231406201 18/10/2023 DHANESWAR YADOU 3406003WL106401 DHANESWAR YADOU 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-012-006/55555
(Jhabar) 		3406003000NRG24Z161020231390786 18/10/2023 MITHLESH KUMAR YADAV 3406003WL105184 MITHLESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR MITHILESH KUMAR YADAV STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-012-006/64910
(Jhabar) 		3406003000NRG24Z171020231402715 18/10/2023 MANISH KUMAR YADAV 3406003WL106157 MANISH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-012-006/64911
(Jhabar) 		3406003000NRG24Z171020231402716 18/10/2023 KHUSHBU KUMARI 3406003WL106157 KHUSHBU KUMARI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-012-006/6824
(Jhabar) 		3406003000NRG24Z181020231406260 18/10/2023 RITA DEVI 3406003WL106408 RITA DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS RITA DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-012-006/9809
(Jhabar) 		3406003000NRG24Z181020231406203 18/10/2023 BASANTI DEVI 3406003WL106401 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S11812451 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
101 Balumath JH-06-003-012-005/6061
(Jhabar) 		3406003000NRG24Z151020231385435 18/10/2023 RAJESH KUMAR YADAV 3406003WL104789 RAJESH KUMAR YADAV 00415 SBIN0012632 162 162 Processed 22/10/2023 S11812451 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
102 Balumath JH-06-003-012-001/36881
(Jhabar) 		3406003000NRG24Z161020231391143 18/10/2023 KAJAL KUMARI 3406003WL105227 KAJAL KUMARI 00415 SBIN0014728 162 162 Processed 22/10/2023 S11812451 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
103 Balumath JH-06-003-012-003/29763
(Jhabar) 		3406003000NRG24Z171020231402833 18/10/2023 NITESH ORAON 3406003WL106167 NITESH ORAON 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 NITESH URANW UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-012-003/29767
(Jhabar) 		3406003000NRG24Z171020231402842 18/10/2023 ROHIT ORAON 3406003WL106168 ROHIT ORAON 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Rohit Oraon FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-012-003/3344
(Jhabar) 		3406003000NRG24Z171020231402834 18/10/2023 SANTOSH KUMAR 3406003WL106167 SANTOSH KUMAR 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 SANTOSH KUMAR UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-012-005/10098
(Jhabar) 		3406003000NRG24Z161020231391178 18/10/2023 AnITA DEVI 3406003WL105234 AnITA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-012-005/15401
(Jhabar) 		3406003000NRG24Z161020231392419 18/10/2023 URMILA DEVI 3406003WL105350 URMILA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Mr. VISHWNATH ORAON CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-012-005/2201
(Jhabar) 		3406003000NRG24Z171020231402584 18/10/2023 YOGENDRA YADAV 3406003WL106143 YOGENDRA YADAV 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Yogesh Yadav FINO PAYMENTS BANK LTD(608001)
109 Balumath JH-06-003-012-005/3286
(Jhabar) 		3406003000NRG24Z151020231385434 18/10/2023 PUNITA DEVI 3406003WL104789 PUNITA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-012-005/3425
(Jhabar) 		3406003000NRG24Z171020231402603 18/10/2023 ARUN YADAV 3406003WL106146 ARUN YADAV 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Arun Yadav FINO PAYMENTS BANK LTD(608001)
111 Balumath JH-06-003-012-005/3562
(Jhabar) 		3406003000NRG24Z171020231402594 18/10/2023 RADHIKA KUMARI 3406003WL106144 RADHIKA KUMARI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 RADHIKA KUMARI UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-012-005/4532
(Jhabar) 		3406003000NRG24Z171020231402605 18/10/2023 Puspa Kumari 3406003WL106146 Puspa Kumari 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Puspa Kumari FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-012-005/49061
(Jhabar) 		3406003000NRG24Z171020231402606 18/10/2023 PRIYANKA KUMARI 3406003WL106146 PRIYANKA KUMARI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 PRIYNKA KUMARI UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-012-005/5201
(Jhabar) 		3406003000NRG24Z171020231402577 18/10/2023 GITA DEVI 3406003WL106142 GITA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 GITA DEVI BANK OF BARODA(606985)
115 Balumath JH-06-003-012-005/53062
(Jhabar) 		3406003000NRG24Z161020231392422 18/10/2023 RUPA DEVI 3406003WL105350 RUPA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 RUPA DEVI UNION BANK OF INDIA(508500)
116 Balumath JH-06-003-012-005/68187
(Jhabar) 		3406003000NRG24Z161020231391480 18/10/2023 DILESHWAR YADAV 3406003WL105261 DILESHWAR YADAV 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-012-005/68188
(Jhabar) 		3406003000NRG24Z161020231391470 18/10/2023 KALU KUMAR YADAV 3406003WL105260 KALU KUMAR YADAV 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Master KALLU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
118 Balumath JH-06-003-012-005/8515
(Jhabar) 		3406003000NRG24Z151020231385437 18/10/2023 SHUBHAM KUMAR YADAV 3406003WL104789 SHUBHAM KUMAR YADAV 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Shubham Kumar Yadav FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-012-005/86112
(Jhabar) 		3406003000NRG24Z161020231386098 18/10/2023 SUGIYA DEVI 3406003WL104839 SUGIYA DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 Mrs. Sugiya Devi CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-012-006/11413
(Jhabar) 		3406003000NRG24Z181020231406258 18/10/2023 GAYTRI DEVI 3406003WL106408 GAYTRI DEVI 00468 UBIN0564834 162 162 Processed 22/10/2023 S11812451 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
121 Balumath JH-06-003-012-005/10032
(Jhabar) 		3406003000NRG24Z161020231386093 18/10/2023 SACHO DEVI 3406003WL104839 SACHO DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SACHO DEVI VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-012-005/2029
(Jhabar) 		3406003000NRG24Z151020231385448 18/10/2023 SUKUL YADAV 3406003WL104790 SUKUL YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SUKUL YADAV VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-012-005/5018
(Jhabar) 		3406003000NRG24Z171020231402607 18/10/2023 RAJOIYA DEVI 3406003WL106146 RAJOIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. RAJOIYA DEVI VANANCHAL GRAMIN BANK(607210)
124 Balumath JH-06-003-012-006/1215
(Jhabar) 		3406003000NRG24Z161020231390748 18/10/2023 YASODA DEVI 3406003WL105182 YASODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
125 Balumath JH-06-003-012-006/3338
(Jhabar) 		3406003000NRG24Z171020231402861 18/10/2023 DAYAL YADAV 3406003WL106169 DAYAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. DAYAL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
126 Balumath JH-06-003-012-003/29769
(Jhabar) 		3406003000NRG24Z171020231402795 18/10/2023 BASANT ORAON 3406003WL106165 BASANT ORAON 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Basant Uranw FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-012-005/3123
(Jhabar) 		3406003000NRG24Z171020231402576 18/10/2023 SURENDRA KUMAR YADAV 3406003WL106142 SURENDRA KUMAR YADAV 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-012-005/97098
(Jhabar) 		3406003000NRG24Z151020231385455 18/10/2023 TILESHWAR YADAV 3406003WL104790 TILESHWAR YADAV 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Tileshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
129 Balumath JH-06-003-012-001/1845
(Jhabar) 		3406003000NRG24Z171020231402880 18/10/2023 AADITYA NARAYAN SAW 3406003WL106171 AADITYA NARAYAN SAW 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 ADITYA NARAYAN SAW UCO BANK(607066)
130 Balumath JH-06-003-012-001/29133
(Jhabar) 		3406003000NRG24Z171020231402868 18/10/2023 BHAGIRATH SAW 3406003WL106170 BHAGIRATH SAW 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. BHAGIRATH SAW VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-012-001/3083
(Jhabar) 		3406003000NRG24Z171020231402869 18/10/2023 DEWANTI DEVI 3406003WL106170 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 DEWANTI DEVI BANK OF BARODA(606985)
132 Balumath JH-06-003-012-001/3470
(Jhabar) 		3406003000NRG24Z161020231391215 18/10/2023 BIRENDRA KUMAR SAHU 3406003WL105239 BIRENDRA KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Birendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
133 Balumath JH-06-003-012-001/36303
(Jhabar) 		3406003000NRG24Z171020231402882 18/10/2023 BADAL BHUIYAN 3406003WL106171 BADAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. BADAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-012-001/58632
(Jhabar) 		3406003000NRG24Z161020231391145 18/10/2023 UDAY SONI 3406003WL105227 UDAY SONI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. UDAY SONI VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-012-005/10028
(Jhabar) 		3406003000NRG24Z161020231391177 18/10/2023 PRAYAG YADAV 3406003WL105234 PRAYAG YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR PRYAG YADAV STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-012-005/3001
(Jhabar) 		3406003000NRG24Z171020231403842 18/10/2023 INDRANATH YADAV 3406003WL106242 INDRANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR INDRANATH YADAV STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-012-005/3202
(Jhabar) 		3406003000NRG24Z151020231385450 18/10/2023 RAMAVTAR YADAV 3406003WL104790 RAMAVTAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. RAMAWATAR YADAV VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-012-005/3546
(Jhabar) 		3406003000NRG24Z161020231392420 18/10/2023 SURBATIYA DEVI 3406003WL105350 SURBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MRS SURWATIYA DEVI STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-012-005/99102
(Jhabar) 		3406003000NRG24Z161020231386099 18/10/2023 KUNTI DEVI 3406003WL104839 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. NARESH YADAV CENTRAL BANK OF INDIA(607115)
140 Balumath JH-06-003-012-006/2499
(Jhabar) 		3406003000NRG24Z171020231402860 18/10/2023 KIRAN DEVI 3406003WL106169 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-012-006/5601
(Jhabar) 		3406003000NRG24Z171020231402714 18/10/2023 SUMITRA DEVI 3406003WL106157 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-012-006/7011
(Jhabar) 		3406003000NRG24Z181020231406261 18/10/2023 GUDDI DEVI 3406003WL106408 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
143 Balumath JH-06-003-012-006/71096
(Jhabar) 		3406003000NRG24Z161020231390751 18/10/2023 SAKENDRA YADAV 3406003WL105182 SAKENDRA YADAV 00703 AIRP0000001 162 162 Processed 22/10/2023 S11812451 Mrs. SARSWATI DEVI ILLITRATE SAKENDER YA CENTRAL BANK OF INDIA(607115)
144 Balumath JH-06-003-012-006/78251
(Jhabar) 		3406003000NRG24Z161020231391151 18/10/2023 SEWANTI DEVI 3406003WL105228 SEWANTI DEVI 00703 AIRP0000001 162 162 Processed 22/10/2023 S11812451 Mr. UGRANATH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 23247 23247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_181023APB_FTO_660167 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2241
2 Balumath JH3406003012_181023APB_FTO_660167 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003012_181023APB_FTO_660167 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
4 Balumath JH3406003012_181023APB_FTO_660167 Central Bank Of India CBIN0281573 BALUMATH 6426
5 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0003551 PANKI 324
6 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0006296 CHURCHU 162
7 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0008378 UNTAMORE 162
8 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0009495 PADUMA 162
9 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0009498 BHAISADON 6318
10 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0012632 TANDWA 162
11 Balumath JH3406003012_181023APB_FTO_660167 State Bank of India SBIN0014728 HERHANJ 162
12 Balumath JH3406003012_181023APB_FTO_660167 Union Bank of India UBIN0564834 CHANDWA 2916
13 Balumath JH3406003012_181023APB_FTO_660167 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
14 Balumath JH3406003012_181023APB_FTO_660167 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
15 Balumath JH3406003012_181023APB_FTO_660167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2268
16 Balumath JH3406003012_181023APB_FTO_660167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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