Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:51:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_141023APB_FTO_648109
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-06-003-007-002/40674
(Bhageya) 		3406003000NRG24131020231373654 14/10/2023 RAJANTI KUMARI 3406003WL103861 RAJANTI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815496 RAJANTI KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/40689
(Bhageya) 		3406003000NRG24131020231373656 14/10/2023 BAJANTI KUMARI 3406003WL103861 BAJANTI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815495 BAJANTI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/6548
(Bhageya) 		3406003000NRG24131020231377420 14/10/2023 PUSHPA DEVI 3406003WL104136 PUSHPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815467 PUSHPA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-007-003/2325
(Bhageya) 		3406003000NRG24131020231373464 14/10/2023 GULPI DEVI 3406003WL103848 GULPI DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7358815454 Gulpi Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-007-003/2596
(Bhageya) 		3406003000NRG24131020231373562 14/10/2023 CHANDRESH GANJHU 3406003WL103853 CHANDRESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815444 CHANDRESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-007-004/5480
(Bhageya) 		3406003000NRG24141020231379576 14/10/2023 AKHLESH KUMAR YADAV 3406003WL104313 AKHLESH KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815457 AKHLESH KUMAR YADAV BANK OF BARODA(606985)
7 Balumath JH-06-003-007-004/9035
(Bhageya) 		3406003000NRG24131020231373407 14/10/2023 SHANTI DEVI 3406003WL103845 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815458 SHANTI DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-007-005/3687
(Bhageya) 		3406003000NRG24131020231373297 14/10/2023 PRITI KUMARI 3406003WL103837 PRITI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7358815499 PRITI KUMARI BANK OF BARODA(606985)
SubTotal 10944 10944
9 Balumath JH-06-003-007-002/2044
(Bhageya) 		3406003000NRG24131020231377429 14/10/2023 SACHIN SAW 3406003WL104137 SACHIN SAW 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358815498 SACHIN SAW BANK OF BARODA(606985)
10 Balumath JH-06-003-007-002/40688
(Bhageya) 		3406003000NRG24131020231373655 14/10/2023 SUBODH SAW 3406003WL103861 SUBODH SAW 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358815494 MR SUBODH SAW STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-002/7800
(Bhageya) 		3406003000NRG24131020231377355 14/10/2023 AARTI DEVI 3406003WL104129 AARTI DEVI 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358815470 AARTI DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-007-002/79758
(Bhageya) 		3406003000NRG24131020231373670 14/10/2023 SANTOSH KUMAR 3406003WL103862 SANTOSH KUMAR 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358815483 SANTOSH KUMAR BANK OF INDIA(508505)
13 Balumath JH-06-003-007-005/1893
(Bhageya) 		3406003000NRG24131020231373285 14/10/2023 LALMANI DEVI 3406003WL103836 LALMANI DEVI 00048 BKID0004828 1368 1368 Processed 11/11/2023 7358815474 LALMANI KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
14 Balumath JH-06-003-007-004/2024
(Bhageya) 		3406003000NRG24141020231379593 14/10/2023 MUKESH YADAV 3406003WL104315 MUKESH YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358815438 MUKESH YADAV BANK OF INDIA(508505)
15 Balumath JH-06-003-007-004/6144
(Bhageya) 		3406003000NRG24131020231377271 14/10/2023 DUBHANI DEVI 3406003WL104122 DUBHANI DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358815435 DUBHANI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
16 Balumath JH-06-003-007-001/8286
(Bhageya) 		3406003000NRG24131020231373616 14/10/2023 ANIMA DEVI 3406003WL103857 ANIMA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358815449 ANIMA KUMARI BANK OF INDIA(508505)
17 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24131020231373465 14/10/2023 Rahul Yadav 3406003WL103848 Rahul Yadav 00048 BKID0004944 1368 1368 Processed 10/11/2023 7358815482 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-007-003/31849
(Bhageya) 		3406003000NRG24131020231373466 14/10/2023 Khushboo Kumari 3406003WL103848 Khushboo Kumari 00048 BKID0004944 1368 1368 Processed 11/11/2023 7358815453 KHUSHBOO KUMARI D/O RAMLAKHAN YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
19 Balumath JH-06-003-007-001/18852
(Bhageya) 		3406003000NRG24131020231373401 14/10/2023 ASHOK YADAV 3406003WL103845 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815492 Mr. ASHOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-007-002/2886
(Bhageya) 		3406003000NRG24131020231377415 14/10/2023 AKHILESH SAW 3406003WL104136 AKHILESH SAW 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815466 Mr. AKHILESH SAW VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-007-002/4665
(Bhageya) 		3406003000NRG24131020231377430 14/10/2023 PRASAD SAW 3406003WL104137 PRASAD SAW 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815487 PRASAD SAO STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-003/16751
(Bhageya) 		3406003000NRG24131020231373631 14/10/2023 SHIVAM KUMAR YADAV 3406003WL103859 SHIVAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815490 Mr. Shivam Kumar Yadav CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-007-003/17581
(Bhageya) 		3406003000NRG24131020231373575 14/10/2023 PARWATI KUMARI 3406003WL103854 PARWATI KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815486 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-003/2802
(Bhageya) 		3406003000NRG24131020231373577 14/10/2023 BISANI DEVI 3406003WL103854 BISANI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815471 Mrs. Bisani Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24131020231373387 14/10/2023 SHRAVAN YADAV 3406003WL103844 SHRAVAN YADAV 00089 CBIN0281573 456 456 Processed 10/11/2023 7358815479 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-007-003/79457
(Bhageya) 		3406003000NRG24131020231373645 14/10/2023 PHUL DEVI 3406003WL103860 PHUL DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815478 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/92011
(Bhageya) 		3406003000NRG24131020231373646 14/10/2023 SATYAM KUMAR YADAV 3406003WL103860 SATYAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815489 Mr. Satyam Kumar Yadav CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-007-003/93574
(Bhageya) 		3406003000NRG24131020231373581 14/10/2023 PRAKASH GANJHU 3406003WL103854 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815500 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/93579
(Bhageya) 		3406003000NRG24131020231373553 14/10/2023 GOBRDHAN MUNDA 3406003WL103852 GOBRDHAN MUNDA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815488 Mr. GOBRDHAN MUNDA CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-007-004/8765
(Bhageya) 		3406003000NRG24131020231373406 14/10/2023 JIRWA DEVI 3406003WL103845 JIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815376 Mrs. JIRWA DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-007-004/9897
(Bhageya) 		3406003000NRG24131020231373353 14/10/2023 SARITA DEVI 3406003WL103841 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358815463 Mr. Sarita Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-007-005/7813
(Bhageya) 		3406003000NRG24131020231373625 14/10/2023 DASRATH LOHRA 3406003WL103858 DASRATH LOHRA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815443 DASHRATH LOHRA BANK OF INDIA(508505)
33 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24131020231373315 14/10/2023 CHINKI KUMARI 3406003WL103838 CHINKI KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7358815431 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19608 19608
34 Balumath JH-06-003-007-004/1078
(Bhageya) 		3406003000NRG24131020231373347 14/10/2023 ROHIT KUMAR YADAV 3406003WL103841 ROHIT KUMAR YADAV 00168 ICIC0003885 1368 1368 Processed 10/11/2023 7358815491 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
35 Balumath JH-06-003-007-002/4666
(Bhageya) 		3406003000NRG24131020231377418 14/10/2023 KAVITA KUMARI 3406003WL104136 KAVITA KUMARI 00415 SBIN0009223 1368 1368 Processed 11/11/2023 7358815387 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 Balumath JH-06-003-007-001/1127
(Bhageya) 		3406003000NRG24131020231373361 14/10/2023 JAMUNI DEVI 3406003WL103842 JAMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815433 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-001/168
(Bhageya) 		3406003000NRG24131020231373362 14/10/2023 SHANKAR ORAON 3406003WL103842 SHANKAR ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815355 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-007-001/188
(Bhageya) 		3406003000NRG24131020231373612 14/10/2023 SOHAR MUNDA 3406003WL103857 SOHAR MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815392 MR SOHAR PAHAN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-001/2040
(Bhageya) 		3406003000NRG24131020231373613 14/10/2023 SONI DEVI 3406003WL103857 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815432 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-001/2759
(Bhageya) 		3406003000NRG24131020231373614 14/10/2023 FULESHWARI DEVI 3406003WL103857 FULESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815410 MRS FULESRI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-001/28781
(Bhageya) 		3406003000NRG24131020231373615 14/10/2023 TEJU PAHAN 3406003WL103857 TEJU PAHAN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815485 MR TEJU PAHAN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-001/3510
(Bhageya) 		3406003000NRG24131020231373599 14/10/2023 SUMAN DEVI 3406003WL103856 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815418 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-001/50028
(Bhageya) 		3406003000NRG24131020231373601 14/10/2023 RIJHU KUMARI 3406003WL103856 RIJHU KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815417 MRS RIJHU KUMARI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-001/51592
(Bhageya) 		3406003000NRG24131020231373363 14/10/2023 KALWATI DEVI 3406003WL103842 KALWATI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815370 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-001/51594
(Bhageya) 		3406003000NRG24131020231373364 14/10/2023 RANJAY ORAON 3406003WL103842 RANJAY ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815371 MR RANJAY ORAON STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-001/53981
(Bhageya) 		3406003000NRG24131020231373602 14/10/2023 KUNTI DEVI 3406003WL103856 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815386 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-001/7070
(Bhageya) 		3406003000NRG24131020231373603 14/10/2023 BINITA DEVI 3406003WL103856 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815409 MRS BINITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-001/7251
(Bhageya) 		3406003000NRG24131020231373604 14/10/2023 DINESH MUNDA 3406003WL103856 DINESH MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815448 MR DINESH MUNDA STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-001/9301
(Bhageya) 		3406003000NRG24131020231373365 14/10/2023 DIRO DEVI 3406003WL103842 DIRO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815436 MRS DIRO DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-001/9402
(Bhageya) 		3406003000NRG24131020231373366 14/10/2023 CHAITU ORAON 3406003WL103842 CHAITU ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815434 MR CHAITU ORAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/2036
(Bhageya) 		3406003000NRG24131020231377427 14/10/2023 PALAWI DEVI 3406003WL104137 PALAWI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815388 MISS PALAVI KUMARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/249
(Bhageya) 		3406003000NRG24131020231377353 14/10/2023 KABUTRI DEVI 3406003WL104129 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815356 SUBODH SAO STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/384
(Bhageya) 		3406003000NRG24131020231377417 14/10/2023 PRAKASH SAW 3406003WL104136 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815359 MR PRAKASH SAW STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/40672
(Bhageya) 		3406003000NRG24131020231373653 14/10/2023 ANITA DEVI 3406003WL103861 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815428 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/4803
(Bhageya) 		3406003000NRG24131020231377431 14/10/2023 MANJU DEVI 3406003WL104137 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815421 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24131020231377354 14/10/2023 RUBI DEVI 3406003WL104129 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815391 MRS RUBI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/5060
(Bhageya) 		3406003000NRG24131020231373667 14/10/2023 GAYATRI DEVI 3406003WL103862 GAYATRI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815395 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/5522
(Bhageya) 		3406003000NRG24131020231377419 14/10/2023 sumitra devi 3406003WL104136 sumitra devi 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815405 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-002/6248
(Bhageya) 		3406003000NRG24131020231373668 14/10/2023 JITENDRA SAW 3406003WL103862 JITENDRA SAW 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815372 MR JITENDRA SAW STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-002/79105
(Bhageya) 		3406003000NRG24131020231373669 14/10/2023 ASHISH KUMAR SAW 3406003WL103862 ASHISH KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815475 MR ASHISH KUMAR SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-002/8092
(Bhageya) 		3406003000NRG24131020231373658 14/10/2023 PRITI DEVI 3406003WL103861 PRITI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815396 MISS PRITI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-002/8201
(Bhageya) 		3406003000NRG24131020231377356 14/10/2023 VIDYWANTI DEVI 3406003WL104129 VIDYWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815380 MS VIDYWANTI KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-002/9589
(Bhageya) 		3406003000NRG24131020231377358 14/10/2023 NITU KUMARI 3406003WL104129 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815416 MRS NITU KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-003/17867
(Bhageya) 		3406003000NRG24131020231373463 14/10/2023 DINESH MUNDA 3406003WL103848 DINESH MUNDA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358815452 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-007-003/19732
(Bhageya) 		3406003000NRG24131020231373324 14/10/2023 MUNIYA DEVI 3406003WL103839 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815426 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-003/2308
(Bhageya) 		3406003000NRG24131020231377279 14/10/2023 MADHU GANJHU 3406003WL104123 MADHU GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815406 MR MADHU GANJHU STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-003/2342
(Bhageya) 		3406003000NRG24131020231373547 14/10/2023 SHIBAN DEVI 3406003WL103852 SHIBAN DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815398 MRS SHIBAN DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-003/2345
(Bhageya) 		3406003000NRG24131020231373561 14/10/2023 SUNITA DEVI 3406003WL103853 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815397 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-003/2528
(Bhageya) 		3406003000NRG24131020231373590 14/10/2023 SANDEEP RAM 3406003WL103855 SANDEEP RAM 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815411 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
70 Balumath JH-06-003-007-003/3168
(Bhageya) 		3406003000NRG24131020231373634 14/10/2023 SHANTI DEVI 3406003WL103859 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815357 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-007-003/422
(Bhageya) 		3406003000NRG24131020231373326 14/10/2023 SANGITA DEVI 3406003WL103839 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815394 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-003/46
(Bhageya) 		3406003000NRG24131020231373591 14/10/2023 AMERIKA RAM 3406003WL103855 AMERIKA RAM 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815430 MR AMERIKA RAM STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-003/4620
(Bhageya) 		3406003000NRG24131020231373578 14/10/2023 RAMLAGAN GANJHU 3406003WL103854 RAMLAGAN GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815414 MR RAMLAGAN GANJHU STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-003/4943
(Bhageya) 		3406003000NRG24131020231373563 14/10/2023 JAGDISH GANJHU 3406003WL103853 JAGDISH GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815413 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-003/5700
(Bhageya) 		3406003000NRG24131020231377280 14/10/2023 MANOJ GANJHU 3406003WL104123 MANOJ GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815404 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-003/7146
(Bhageya) 		3406003000NRG24131020231373551 14/10/2023 CHANDRASHEKHAR MUNDA 3406003WL103852 CHANDRASHEKHAR MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815383 MR CHANDRASHEKHAR MUNDA STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-003/7507
(Bhageya) 		3406003000NRG24131020231373539 14/10/2023 MINA DEVI 3406003WL103851 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358815373 Mina Devi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-007-003/755188
(Bhageya) 		3406003000NRG24131020231373540 14/10/2023 NARESH MUNDA 3406003WL103851 NARESH MUNDA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358815451 Naresh Munda FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-007-003/8006
(Bhageya) 		3406003000NRG24131020231373592 14/10/2023 ANECHHI DEVI 3406003WL103855 ANECHHI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815442 MRS ANECHHI DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-003/9071
(Bhageya) 		3406003000NRG24131020231373552 14/10/2023 RAHUL MUNDA 3406003WL103852 RAHUL MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815422 MR RAHUL MUNDA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-003/9286
(Bhageya) 		3406003000NRG24131020231373566 14/10/2023 BASANTI DEVI 3406003WL103853 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815407 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-004/1452
(Bhageya) 		3406003000NRG24131020231373388 14/10/2023 JIRWA DEVI 3406003WL103844 JIRWA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815423 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-004/1536
(Bhageya) 		3406003000NRG24131020231373389 14/10/2023 PRAVEEN KUMAR YADAV 3406003WL103844 PRAVEEN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815362 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-004/2020
(Bhageya) 		3406003000NRG24131020231373348 14/10/2023 JAYPAL YADAV 3406003WL103841 JAYPAL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815415 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-004/2063
(Bhageya) 		3406003000NRG24131020231373374 14/10/2023 MUNO DEVI 3406003WL103843 MUNO DEVI 00415 SBIN0009498 456 456 Processed 11/11/2023 7358815424 MISS MUNO DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-004/24101
(Bhageya) 		3406003000NRG24131020231373349 14/10/2023 BANDHU YADAV 3406003WL103841 BANDHU YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815378 MR BANDHU YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-004/2816
(Bhageya) 		3406003000NRG24131020231373350 14/10/2023 BASANTI DEVI 3406003WL103841 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358815469 Basanti Devi FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-007-004/3582
(Bhageya) 		3406003000NRG24141020231379595 14/10/2023 BABULAL YADAV 3406003WL104315 BABULAL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815374 MR BABULAL YADAV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-004/3665
(Bhageya) 		3406003000NRG24131020231373334 14/10/2023 BHIKHRAM BHAGAT 3406003WL103840 BHIKHRAM BHAGAT 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815381 MR BHIKHRAM BHAGAT STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-004/4011
(Bhageya) 		3406003000NRG24141020231379596 14/10/2023 SHARMILA DEVI 3406003WL104315 SHARMILA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815377 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-004/4012
(Bhageya) 		3406003000NRG24141020231379597 14/10/2023 MAHENDRA YADAV 3406003WL104315 MAHENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815375 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-007-004/4849
(Bhageya) 		3406003000NRG24131020231373377 14/10/2023 SAIKESH YADAV 3406003WL103843 SAIKESH YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815456 SAIKESH YADAV BANK OF BARODA(606985)
93 Balumath JH-06-003-007-004/5260
(Bhageya) 		3406003000NRG24141020231379598 14/10/2023 DINESH KUMAR YADAV 3406003WL104315 DINESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815420 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-004/6100
(Bhageya) 		3406003000NRG24131020231373351 14/10/2023 SONI YADAV 3406003WL103841 SONI YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815464 SONI YADAV BANK OF INDIA(508505)
95 Balumath JH-06-003-007-004/6249
(Bhageya) 		3406003000NRG24131020231377274 14/10/2023 ANITA DEVI 3406003WL104122 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815400 MRS ANITA DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-007-004/6249
(Bhageya) 		3406003000NRG24131020231377273 14/10/2023 MUKESH MUNDA 3406003WL104122 MUKESH MUNDA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815401 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-007-004/6278
(Bhageya) 		3406003000NRG24131020231373378 14/10/2023 JAMO KUMARI 3406003WL103843 JAMO KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815419 MS JAMO KUMARI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-007-004/8818
(Bhageya) 		3406003000NRG24131020231373352 14/10/2023 LALITA DEVI 3406003WL103841 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815461 MRS LALITA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-007-004/9339
(Bhageya) 		3406003000NRG24131020231373338 14/10/2023 SAKUL YADAV 3406003WL103840 SAKUL YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815379 MR SAKLU YADAV STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-007-005/144
(Bhageya) 		3406003000NRG24131020231373623 14/10/2023 PANKAJ KUMAR 3406003WL103858 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815390 MR PANKAJ LOHRA STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-007-005/31
(Bhageya) 		3406003000NRG24131020231377189 14/10/2023 JAGERSWER GANJHU 3406003WL104113 JAGERSWER GANJHU 00415 SBIN0009498 228 228 Processed 11/11/2023 7358815389 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-007-005/4780
(Bhageya) 		3406003000NRG24131020231373313 14/10/2023 PANKAJ KUMAR 3406003WL103838 PANKAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815393 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-007-005/483
(Bhageya) 		3406003000NRG24131020231373298 14/10/2023 RANGLAL GANJHU 3406003WL103837 RANGLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815382 RANGLAL GANJHU BANK OF BARODA(606985)
104 Balumath JH-06-003-007-005/5052
(Bhageya) 		3406003000NRG24131020231373299 14/10/2023 MAMTA KUMARI 3406003WL103837 MAMTA KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815412 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-007-005/5053
(Bhageya) 		3406003000NRG24131020231373287 14/10/2023 VIJETA KUMAR 3406003WL103836 VIJETA KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815366 MR VIJETA KUMAR STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-007-005/5388
(Bhageya) 		3406003000NRG24131020231373636 14/10/2023 KARTIK BHAGAT 3406003WL103859 KARTIK BHAGAT 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815385 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-007-005/8020
(Bhageya) 		3406003000NRG24131020231373300 14/10/2023 BHAGIRATH PAHAN 3406003WL103837 BHAGIRATH PAHAN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815369 MR BHAGIRATH PAHAN STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-007-005/8041
(Bhageya) 		3406003000NRG24131020231373288 14/10/2023 MAHAVIR BHAGAT 3406003WL103836 MAHAVIR BHAGAT 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7358815402 Mr. MAHABIR BHAGAT CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-007-005/8103
(Bhageya) 		3406003000NRG24131020231373289 14/10/2023 PUSHPO DEVI 3406003WL103836 PUSHPO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815425 MISS PUSHPO DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-007-005/8131
(Bhageya) 		3406003000NRG24131020231373314 14/10/2023 SAVITRI DEVI 3406003WL103838 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815399 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-007-005/8132
(Bhageya) 		3406003000NRG24131020231373302 14/10/2023 SHANTI DEVI 3406003WL103837 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815403 MISS SHANTI MASOMAT STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-007-005/8394
(Bhageya) 		3406003000NRG24131020231373316 14/10/2023 KUNIKA DEVI 3406003WL103838 KUNIKA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815437 MISS KUNIKA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-007-005/8967
(Bhageya) 		3406003000NRG24131020231373317 14/10/2023 RAJENDRA YADAV 3406003WL103838 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815447 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-007-005/9148
(Bhageya) 		3406003000NRG24131020231373304 14/10/2023 BIMLA DEVI 3406003WL103837 BIMLA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815408 MS BIMLA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-007-005/9180
(Bhageya) 		3406003000NRG24131020231373290 14/10/2023 RAME ORAPN 3406003WL103836 RAME ORAPN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815427 MR RAME ORAON STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-014-005/6609
(Murpa) 		3406003000NRG24131020231373339 14/10/2023 MANOJ YADAV 3406003WL103840 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358815360 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 108756 108756
117 Balumath JH-06-003-007-002/3437
(Bhageya) 		3406003000NRG24131020231377416 14/10/2023 MADHU DEVI 3406003WL104136 MADHU DEVI 00415 SBIN0017129 1368 1368 Processed 11/11/2023 7358815384 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
118 Balumath JH-06-003-007-003/13422
(Bhageya) 		3406003000NRG24131020231373589 14/10/2023 PRAVATIYA DEVI 3406003WL103855 PRAVATIYA DEVI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358815476 PRAVATIYA DEVI UNION BANK OF INDIA(508500)
119 Balumath JH-06-003-007-003/3166
(Bhageya) 		3406003000NRG24131020231373632 14/10/2023 KISHUN GANJHU 3406003WL103859 KISHUN GANJHU 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358815446 MR KISHUN GANJHU STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-007-003/3169
(Bhageya) 		3406003000NRG24131020231373643 14/10/2023 KAILASH MUNDA 3406003WL103860 KAILASH MUNDA 00468 UBIN0564834 456 456 Processed 11/11/2023 7358815445 KAILASH MUNDA UNION BANK OF INDIA(508500)
121 Balumath JH-06-003-007-003/3526
(Bhageya) 		3406003000NRG24131020231373549 14/10/2023 KAMLESH MUNDA 3406003WL103852 KAMLESH MUNDA 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358815473 KAMLESH MUNDA UNION BANK OF INDIA(508500)
122 Balumath JH-06-003-007-003/3658
(Bhageya) 		3406003000NRG24131020231373550 14/10/2023 GUNJA KUMARI 3406003WL103852 GUNJA KUMARI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358815472 GUNJA KUMARI BANK OF INDIA(508505)
123 Balumath JH-06-003-007-003/4617
(Bhageya) 		3406003000NRG24131020231373538 14/10/2023 NITISH YADAV 3406003WL103851 NITISH YADAV 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7358815480 Nitish Yadav FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-007-003/99326
(Bhageya) 		3406003000NRG24131020231373647 14/10/2023 MOHAN GANJHU 3406003WL103860 MOHAN GANJHU 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7358815439 MOHAN GANJHU UNION BANK OF INDIA(508500)
125 Balumath JH-06-003-007-004/3388
(Bhageya) 		3406003000NRG24131020231373390 14/10/2023 TONI KUMARI 3406003WL103844 TONI KUMARI 00468 UBIN0564834 684 684 Processed 11/11/2023 7358815459 TONI KUMARI BANK OF INDIA(508505)
SubTotal 9348 9348
126 Balumath JH-06-003-007-004/2031
(Bhageya) 		3406003000NRG24141020231379594 14/10/2023 SANTU KUMAR 3406003WL104315 SANTU KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815440 Mr. SANTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-007-004/5016
(Bhageya) 		3406003000NRG24131020231373335 14/10/2023 ARUN KUMAR YADAV 3406003WL103840 ARUN KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815465 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-007-005/24
(Bhageya) 		3406003000NRG24131020231373286 14/10/2023 FULDEV BHAGAT 3406003WL103836 FULDEV BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815429 Mr. FULDEO BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
129 Balumath JH-06-003-007-003/4612
(Bhageya) 		3406003000NRG24131020231373467 14/10/2023 ROHIT ORAON 3406003WL103848 ROHIT ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358815368 rohit oraon FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-007-003/4615
(Bhageya) 		3406003000NRG24131020231373536 14/10/2023 ABHISHEK ORAON 3406003WL103851 ABHISHEK ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358815367 Abhishek Oraon FINO PAYMENTS BANK LTD(608001)
131 Balumath JH-06-003-007-003/50995
(Bhageya) 		3406003000NRG24131020231373327 14/10/2023 SATENDER MUNDA 3406003WL103839 SATENDER MUNDA 00688 FINO0009002 1140 1140 Processed 10/11/2023 7358815361 Satender Munda FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-007-004/3316
(Bhageya) 		3406003000NRG24131020231373333 14/10/2023 UMESH YADAV 3406003WL103840 UMESH YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358815364 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-007-004/4845
(Bhageya) 		3406003000NRG24131020231373376 14/10/2023 JHARI YADAV 3406003WL103843 JHARI YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358815358 Jhari Yadav FINO PAYMENTS BANK LTD(608001)
134 Balumath JH-06-003-007-004/9235
(Bhageya) 		3406003000NRG24131020231373337 14/10/2023 MANJU DEVI 3406003WL103840 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358815363 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
135 Balumath JH-06-003-007-002/2039
(Bhageya) 		3406003000NRG24131020231377428 14/10/2023 SHIVANI KUMAR 3406003WL104137 SHIVANI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815493 Mrs. SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-007-003/3107
(Bhageya) 		3406003000NRG24131020231373548 14/10/2023 AJAY MUNDA 3406003WL103852 AJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815365 AJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-007-003/4616
(Bhageya) 		3406003000NRG24131020231373537 14/10/2023 SANJAY YADAV 3406003WL103851 SANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815481 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-007-003/9162
(Bhageya) 		3406003000NRG24131020231373565 14/10/2023 SAKARI DEVI 3406003WL103853 SAKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815441 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-007-003/9181
(Bhageya) 		3406003000NRG24131020231373593 14/10/2023 JIRMANIYA DEVI 3406003WL103855 JIRMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815450 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-007-004/3620
(Bhageya) 		3406003000NRG24131020231373403 14/10/2023 DEWANI YADAV 3406003WL103845 DEWANI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815354 Mr. DEWANI . YADAV VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-007-004/4840
(Bhageya) 		3406003000NRG24131020231373375 14/10/2023 MUKESH YADAV 3406003WL103843 MUKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815460 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24141020231379573 14/10/2023 PRAKASH YADAV 3406003WL104313 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815484 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-007-004/4850
(Bhageya) 		3406003000NRG24141020231379574 14/10/2023 SAIKESH YADAV 3406003WL104313 SAIKESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815477 Mr. JAYA YADAV VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-007-004/4907
(Bhageya) 		3406003000NRG24131020231373391 14/10/2023 ROHIT KR RANA 3406003WL103844 ROHIT KR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358815468 Rohit Kumar Rana FINO PAYMENTS BANK LTD(608001)
145 Balumath JH-06-003-007-004/7421
(Bhageya) 		3406003000NRG24141020231379599 14/10/2023 MOHAN YADAV 3406003WL104315 MOHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358815455 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-007-005/8841
(Bhageya) 		3406003000NRG24131020231373303 14/10/2023 BRAJESH BHAGAT 3406003WL103837 BRAJESH BHAGAT 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7358815462 Mr. BRIJESH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
147 Balumath JH-06-003-007-003/2947
(Bhageya) 		3406003000NRG24131020231373325 14/10/2023 SANJAY MUNDA 3406003WL103839 SANJAY MUNDA 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358815497 Mr. Sanjay Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 195624 195624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_141023APB_FTO_648109 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003007_141023APB_FTO_648109 BANK OF INDIA BKID0004828 TANDWA 6840
3 Balumath JH3406003007_141023APB_FTO_648109 BANK OF INDIA BKID0004912 KHELARI 2736
4 Balumath JH3406003007_141023APB_FTO_648109 BANK OF INDIA BKID0004944 BURMU 4104
5 Balumath JH3406003007_141023APB_FTO_648109 Central Bank Of India CBIN0281573 BALUMATH 19608
6 Balumath JH3406003007_141023APB_FTO_648109 ICICI BANK ICIC0003885 LATEHAR 1368
7 Balumath JH3406003007_141023APB_FTO_648109 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1368
8 Balumath JH3406003007_141023APB_FTO_648109 State Bank of India SBIN0009498 BHAISADON 108756
9 Balumath JH3406003007_141023APB_FTO_648109 State Bank of India SBIN0017129 Nawada, Hazaribag 1368
10 Balumath JH3406003007_141023APB_FTO_648109 Union Bank of India UBIN0564834 CHANDWA 9348
11 Balumath JH3406003007_141023APB_FTO_648109 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
12 Balumath JH3406003007_141023APB_FTO_648109 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7980
13 Balumath JH3406003007_141023APB_FTO_648109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12996
14 Balumath JH3406003007_141023APB_FTO_648109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
15 Balumath JH3406003007_141023APB_FTO_648109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368
16 Balumath JH3406003007_141023APB_FTO_648109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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