Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:33:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_190523APB_FTO_143434
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-06-003-001-001/10105
(Balu) 		3406003000NRG24190520230287457 19/05/2023 DEVMANI DEVI 3406003WL024292 DEVMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185501 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-001-001/1143
(Balu) 		3406003000NRG24190520230287532 19/05/2023 SARITA DEVI 3406003WL024296 SARITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185489 Sarita Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/14574
(Balu) 		3406003000NRG24190520230287533 19/05/2023 PARMESWAR PRAJAPATI 3406003WL024296 PARMESWAR PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185495 Jhammi Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/30101
(Balu) 		3406003000NRG24190520230287534 19/05/2023 KUDOO DEVI 3406003WL024296 KUDOO DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185488 KUDO DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/3013
(Balu) 		3406003000NRG24190520230287511 19/05/2023 BASANTI DEVI 3406003WL024295 BASANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185486 Mrs. BASANTI DEVI . . CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/3016
(Balu) 		3406003000NRG24190520230287512 19/05/2023 MAHADEV ORAON 3406003WL024295 MAHADEV ORAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185487 Mahadev Oraon BANK OF BARODA(606985)
7 Balumath JH-06-003-001-001/3101
(Balu) 		3406003000NRG24190520230287464 19/05/2023 SULENDRA ORAON 3406003WL024292 SULENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185498 Surendra Oraon BANK OF BARODA(606985)
8 Balumath JH-06-003-001-001/3102
(Balu) 		3406003000NRG24190520230287513 19/05/2023 BHIM SINGH 3406003WL024295 BHIM SINGH 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185499 Bhim Singh BANK OF BARODA(606985)
9 Balumath JH-06-003-001-001/31104
(Balu) 		3406003000NRG24190520230287536 19/05/2023 PARMESHWAR PARJAPATI 3406003WL024296 PARMESHWAR PARJAPATI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185492 Prameshwar Prajapati BANK OF BARODA(606985)
10 Balumath JH-06-003-001-001/4059
(Balu) 		3406003000NRG24190520230287478 19/05/2023 DEWANTI DEVI 3406003WL024293 DEWANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185494 Devanti Devi BANK OF BARODA(606985)
11 Balumath JH-06-003-001-001/4067
(Balu) 		3406003000NRG24190520230287479 19/05/2023 RINA DEVI 3406003WL024293 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185493 Rinva Devi BANK OF BARODA(606985)
12 Balumath JH-06-003-001-001/41166
(Balu) 		3406003000NRG24190520230287442 19/05/2023 SANGITA KUMARI 3406003WL024291 SANGITA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185496 Sangita Kumari BANK OF BARODA(606985)
13 Balumath JH-06-003-001-001/4164
(Balu) 		3406003000NRG24190520230287480 19/05/2023 MITHLESH PRAJAPATI 3406003WL024293 MITHLESH PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185491 Mithalesh Prajapati BANK OF BARODA(606985)
14 Balumath JH-06-003-001-001/50001
(Balu) 		3406003000NRG24190520230287445 19/05/2023 JAIRAM LOHRA 3406003WL024291 JAIRAM LOHRA 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185497 JairamLohara BANK OF BARODA(606985)
15 Balumath JH-06-003-001-001/84521
(Balu) 		3406003000NRG24190520230287483 19/05/2023 LALITA DEVI 3406003WL024293 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185490 Lalita Devi BANK OF BARODA(606985)
16 Balumath JH-06-003-001-002/3201
(Balu) 		3406003000NRG24190520230287302 19/05/2023 SOMRA ORAON 3406003WL024283 SOMRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185500 Somara Oraon BANK OF BARODA(606985)
17 Balumath JH-06-003-001-002/65146
(Balu) 		3406003000NRG24190520230287266 19/05/2023 RUPA DEVI 3406003WL024279 RUPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185502 Rupa Devi BANK OF BARODA(606985)
18 Balumath JH-06-003-001-002/7052
(Balu) 		3406003000NRG24190520230287267 19/05/2023 SUSHILA DEVI 3406003WL024279 SUSHILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1858185485 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 24624 24624
19 Balumath JH-06-003-001-001/11571
(Balu) 		3406003000NRG24190520230287460 19/05/2023 SURAJ ORAON 3406003WL024292 SURAJ ORAON 00048 BKID0004945 1368 1368 Processed 25/05/2023 1858185484 SURAJ ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
20 Balumath JH-06-003-001-002/55150
(Balu) 		3406003000NRG24190520230287305 19/05/2023 MANJU KUMARI 3406003WL024283 MANJU KUMARI 00048 BKID0005901 1368 1368 Processed 25/05/2023 1858185503 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 Balumath JH-06-003-001-001/10104
(Balu) 		3406003000NRG24190520230287456 19/05/2023 AGDISH ORAON 3406003WL024292 AGDISH ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185394 MR AGDISH ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/10141
(Balu) 		3406003000NRG24190520230287458 19/05/2023 INDRAMANI DEVI 3406003WL024292 INDRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185457 Miss. INDRMANI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/1067
(Balu) 		3406003000NRG24190520230287459 19/05/2023 SUNDARLAL OROAN 3406003WL024292 SUNDARLAL OROAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185445 Mr. SUNDERLAL ORAON CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/1091
(Balu) 		3406003000NRG24190520230287088 19/05/2023 PUTUL DEVI 3406003WL024266 PUTUL DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185467 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/11204
(Balu) 		3406003000NRG24190520230287216 19/05/2023 SHANTI DEVI 3406003WL024274 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185466 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-001-001/1206575
(Balu) 		3406003000NRG24190520230286982 19/05/2023 ANITA DEVI 3406003WL024262 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185449 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/1206620
(Balu) 		3406003000NRG24190520230286985 19/05/2023 JAMUNI DEVI 3406003WL024262 JAMUNI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185455 Mrs. JAMANI DEVI . . CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/1251
(Balu) 		3406003000NRG24190520230287042 19/05/2023 HIRAMANI DEVI 3406003WL024265 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185468 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/1257
(Balu) 		3406003000NRG24190520230287043 19/05/2023 MANTI DEVI 3406003WL024265 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185469 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-001-001/13678
(Balu) 		3406003000NRG24190520230287376 19/05/2023 SAVITA DEVI 3406003WL024287 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185438 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/1549
(Balu) 		3406003000NRG24190520230287044 19/05/2023 MANMATIYA DEVI 3406003WL024265 MANMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185470 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/1579
(Balu) 		3406003000NRG24190520230287462 19/05/2023 KAME ORAON 3406003WL024292 KAME ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185464 Kame Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
33 Balumath JH-06-003-001-001/1687
(Balu) 		3406003000NRG24190520230287412 19/05/2023 PRATIMA DEVI 3406003WL024290 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185444 Mrs. PRATIMA DEVI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-001-001/1780
(Balu) 		3406003000NRG24190520230287045 19/05/2023 RAMNI DEVI 3406003WL024265 RAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185472 RAMNI DEVI BANK OF BARODA(606985)
35 Balumath JH-06-003-001-001/1997
(Balu) 		3406003000NRG24190520230287352 19/05/2023 IMARANA KHATUN 3406003WL024285 IMARANA KHATUN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185458 Miss. IMRANA KHATOON CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/2020
(Balu) 		3406003000NRG24190520230287233 19/05/2023 RAJENDRA YADAV 3406003WL024275 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185391 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-001-001/20810
(Balu) 		3406003000NRG24190520230287510 19/05/2023 SANJAY ORAON 3406003WL024295 SANJAY ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185477 Master SANJAY ORAON CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-001-001/22331
(Balu) 		3406003000NRG24190520230287001 19/05/2023 BALESHWAR GANJHU 3406003WL024263 BALESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185440 BALESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-001-001/26613
(Balu) 		3406003000NRG24190520230287353 19/05/2023 SAJID KHAN 3406003WL024285 SAJID KHAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185436 Mr. SAJID KHAN CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-001-001/30108
(Balu) 		3406003000NRG24190520230287535 19/05/2023 JAGAL ORAON 3406003WL024296 JAGAL ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185448 Jagal Oraon BANK OF BARODA(606985)
41 Balumath JH-06-003-001-001/3017
(Balu) 		3406003000NRG24190520230287474 19/05/2023 MANKI DEVI 3406003WL024293 MANKI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185447 Manki Devi BANK OF BARODA(606985)
42 Balumath JH-06-003-001-001/31125
(Balu) 		3406003000NRG24190520230287514 19/05/2023 DEVENTI DEVI 3406003WL024295 DEVENTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185392 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-001-001/3199
(Balu) 		3406003000NRG24190520230287354 19/05/2023 MD WAJID ANSARI 3406003WL024285 MD WAJID ANSARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185479 MD WAJID ANSARI UCO BANK(607066)
44 Balumath JH-06-003-001-001/3200
(Balu) 		3406003000NRG24190520230287437 19/05/2023 SHANICHARIYA DEVI 3406003WL024291 SHANICHARIYA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185450 Mrs. SANCHARIYA DEVI CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-001-001/3202
(Balu) 		3406003000NRG24190520230287235 19/05/2023 ARVIND KUMAR YADAV 3406003WL024275 ARVIND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185453 Mr. ARBIND YADAV CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-001-001/32513
(Balu) 		3406003000NRG24190520230287515 19/05/2023 DURGA SINGH 3406003WL024295 DURGA SINGH 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185441 Mr. Durga Singh CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-001-001/3408
(Balu) 		3406003000NRG24190520230287475 19/05/2023 HIRA SINGH 3406003WL024293 HIRA SINGH 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185454 Mr. HIRA SINGH . . CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-001-001/36002
(Balu) 		3406003000NRG24190520230287236 19/05/2023 DEVNATH ORAON 3406003WL024275 DEVNATH ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185480 Mr. DEVNATH ORAON CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-001-001/3701
(Balu) 		3406003000NRG24190520230287438 19/05/2023 DASRATH ORAON 3406003WL024291 DASRATH ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185451 Dashrath Oraon BANK OF BARODA(606985)
50 Balumath JH-06-003-001-001/4060
(Balu) 		3406003000NRG24190520230287440 19/05/2023 BASDEV ORAON 3406003WL024291 BASDEV ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185459 Mr. BASDEV ORAON CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-001-001/4441
(Balu) 		3406003000NRG24190520230287415 19/05/2023 SURENDRA KUMAR YADAV 3406003WL024290 SURENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185389 Mr. SURENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-001-001/44533
(Balu) 		3406003000NRG24190520230287021 19/05/2023 AMRIT GANJHU 3406003WL024264 AMRIT GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185481 AMRIT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Balumath JH-06-003-001-001/4471
(Balu) 		3406003000NRG24190520230287238 19/05/2023 MANTI KUMARI 3406003WL024275 MANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185395 MANTI KUMARI UNION BANK OF INDIA(508500)
54 Balumath JH-06-003-001-001/50028
(Balu) 		3406003000NRG24190520230287378 19/05/2023 AFROJ KHAN 3406003WL024287 AFROJ KHAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185446 Mr. AFROJ KHAN CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-001-001/5032
(Balu) 		3406003000NRG24190520230287538 19/05/2023 ANITA DEVI 3406003WL024296 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185463 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-001-001/53072
(Balu) 		3406003000NRG24190520230287239 19/05/2023 PRAKASH BHUIYAN 3406003WL024275 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185462 Master PRAKASH BHUIYAN CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-001-001/53073
(Balu) 		3406003000NRG24190520230287240 19/05/2023 SONAMANI KUMARI 3406003WL024275 SONAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185461 Miss. SONAMANI KUMARI CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-001-001/54262
(Balu) 		3406003000NRG24190520230287004 19/05/2023 AJAY KUMAR 3406003WL024263 AJAY KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185393 AJAY KUMAR UNION BANK OF INDIA(508500)
59 Balumath JH-06-003-001-001/54820
(Balu) 		3406003000NRG24190520230287006 19/05/2023 SBINA BIBI 3406003WL024263 SBINA BIBI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185478 SBINA BIBI INDUSIND BANK(607189)
60 Balumath JH-06-003-001-001/5675
(Balu) 		3406003000NRG24190520230287092 19/05/2023 BISHANDEV ORAON 3406003WL024266 BISHANDEV ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185471 BISHANDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 Balumath JH-06-003-001-001/5681
(Balu) 		3406003000NRG24190520230287009 19/05/2023 KALAVATI DEVI 3406003WL024263 KALAVATI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185465 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/5913
(Balu) 		3406003000NRG24190520230287416 19/05/2023 MANGALDEV BHAGAT 3406003WL024290 MANGALDEV BHAGAT 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185452 Mangaldev Bhagat FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-001-001/5947
(Balu) 		3406003000NRG24190520230287048 19/05/2023 JIRAMANI DEVI 3406003WL024265 JIRAMANI DEVI 00089 CBIN0281573 228 228 Processed 25/05/2023 1858185474 MRS JIRAMANI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/5950
(Balu) 		3406003000NRG24190520230287126 19/05/2023 JITENDRA KUMAR 3406003WL024270 JITENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185473 JITENDRA KUMAR URAV BANK OF BARODA(606985)
65 Balumath JH-06-003-001-001/60105
(Balu) 		3406003000NRG24190520230287517 19/05/2023 NIMIYAN DEVI 3406003WL024295 NIMIYAN DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185460 Mrs. NIMIYA DEVI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-001-001/61024
(Balu) 		3406003000NRG24190520230287518 19/05/2023 NARESH PARJAPTI 3406003WL024295 NARESH PARJAPTI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185390 Naresh Prajapti BANK OF BARODA(606985)
67 Balumath JH-06-003-001-001/6458
(Balu) 		3406003000NRG24190520230287221 19/05/2023 KALDEO LOHARA 3406003WL024274 KALDEO LOHARA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185456 Mr. KALDEO LOHRA CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-001-001/80005
(Balu) 		3406003000NRG24190520230286989 19/05/2023 RAMJATAN ORAON 3406003WL024262 RAMJATAN ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185442 MR RAMJATAN ORAON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/91774
(Balu) 		3406003000NRG24190520230287357 19/05/2023 SERAJUDDIN KHAN 3406003WL024285 SERAJUDDIN KHAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185399 Mr. SERAJUDDIN KHAN CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-001-001/96587
(Balu) 		3406003000NRG24190520230287419 19/05/2023 BHRKU BHUEYA 3406003WL024290 BHRKU BHUEYA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185443 Mr. BHARKU BHUIYAN CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-001-001/96588
(Balu) 		3406003000NRG24190520230287420 19/05/2023 TARO DEVI 3406003WL024290 TARO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185483 MRS TARO DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-002/6322
(Balu) 		3406003000NRG24190520230287285 19/05/2023 SITA DEVI 3406003WL024281 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185482 SITA DEVI UNION BANK OF INDIA(508500)
73 Balumath JH-06-003-001-003/1270
(Balu) 		3406003000NRG24190520230287421 19/05/2023 AKASH GANJHU 3406003WL024290 AKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185475 Akash Ganjhu FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-001-003/1280
(Balu) 		3406003000NRG24190520230287111 19/05/2023 DINESH GANJHU 3406003WL024268 DINESH GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1858185476 DINESH GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72732 72732
75 Balumath JH-06-003-001-002/52140
(Balu) 		3406003000NRG24190520230287304 19/05/2023 AJEET ORAON 3406003WL024283 AJEET ORAON 00354 PUNB0734800 1368 1368 Processed 25/05/2023 1858185387 AJEET ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
76 Balumath JH-06-003-001-001/11207
(Balu) 		3406003000NRG24190520230287040 19/05/2023 RITA DEVI 3406003WL024265 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185428 MRS RITA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-001-001/1143
(Balu) 		3406003000NRG24190520230287531 19/05/2023 RAJESH PRAJAPATI 3406003WL024296 RAJESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185384 RAJESH PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
78 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24190520230286983 19/05/2023 JHARIO DEVI 3406003WL024262 JHARIO DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185417 MRS JHAREYO DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-001-001/1206619
(Balu) 		3406003000NRG24190520230286984 19/05/2023 SAVITA DEVI 3406003WL024262 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185431 MRS SABITA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-001-001/1782
(Balu) 		3406003000NRG24190520230287377 19/05/2023 RIYAJUL KHAN 3406003WL024287 RIYAJUL KHAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185400 RIYAJUL KHAN UNION BANK OF INDIA(508500)
81 Balumath JH-06-003-001-001/20017
(Balu) 		3406003000NRG24190520230287463 19/05/2023 SHANTI DEVI 3406003WL024292 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185412 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-001-001/2029
(Balu) 		3406003000NRG24190520230287234 19/05/2023 SUNIYA DEVI 3406003WL024275 SUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185398 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-001-001/2842
(Balu) 		3406003000NRG24190520230286986 19/05/2023 SABITA DEVI 3406003WL024262 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185418 MS SABITA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-001-001/2956
(Balu) 		3406003000NRG24190520230287217 19/05/2023 SANGITA KUMARI 3406003WL024274 SANGITA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185414 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-001/31107
(Balu) 		3406003000NRG24190520230287537 19/05/2023 SILA DEVI 3406003WL024296 SILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185432 MRS SHILA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-001-001/31121
(Balu) 		3406003000NRG24190520230287436 19/05/2023 MADHU DEVI 3406003WL024291 MADHU DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185406 MRS MADHU DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-001-001/3700
(Balu) 		3406003000NRG24190520230287516 19/05/2023 SUKWANTI DEVI 3406003WL024295 SUKWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185411 Sakvnti Devi BANK OF BARODA(606985)
88 Balumath JH-06-003-001-001/4054
(Balu) 		3406003000NRG24190520230287439 19/05/2023 DINESH BHAGAT 3406003WL024291 DINESH BHAGAT 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185408 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-001-001/4068
(Balu) 		3406003000NRG24190520230287441 19/05/2023 AMRITA DEVI 3406003WL024291 AMRITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185435 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-001-001/41734
(Balu) 		3406003000NRG24190520230287003 19/05/2023 NISHA KUMARI 3406003WL024263 NISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185401 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-001-001/5393
(Balu) 		3406003000NRG24190520230287355 19/05/2023 NIUAMUL KHAN 3406003WL024285 NIUAMUL KHAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185407 MR NIUAMUL KHAN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-001-001/54299
(Balu) 		3406003000NRG24190520230287005 19/05/2023 TETARI DEVI 3406003WL024263 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185423 MRS TETARI DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-001-001/5560
(Balu) 		3406003000NRG24190520230287218 19/05/2023 RABO DEVI 3406003WL024274 RABO DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185410 MRS RABO DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-001-001/56302
(Balu) 		3406003000NRG24190520230287007 19/05/2023 PRAMILA KUMARI 3406003WL024263 PRAMILA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185422 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-001-001/8009
(Balu) 		3406003000NRG24190520230287130 19/05/2023 RAJO DEVI 3406003WL024270 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185413 MRS RAJO DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-001-001/9024
(Balu) 		3406003000NRG24190520230287029 19/05/2023 JASMATI DEVI 3406003WL024264 JASMATI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185409 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-001-001/9084
(Balu) 		3406003000NRG24190520230286990 19/05/2023 TARAMANI DEVI 3406003WL024262 TARAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185421 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-001-002/2876
(Balu) 		3406003000NRG24190520230287279 19/05/2023 SWRAJ ORAON 3406003WL024281 SWRAJ ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185439 SHRI SWRAJ ORAON STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-001-002/44022
(Balu) 		3406003000NRG24190520230287303 19/05/2023 NIRMAL DEVI 3406003WL024283 NIRMAL DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185430 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-001-002/51480
(Balu) 		3406003000NRG24190520230287283 19/05/2023 NAMITA KUMARI 3406003WL024281 NAMITA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185405 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-001-002/5562
(Balu) 		3406003000NRG24190520230287264 19/05/2023 MANOJ TOPPO 3406003WL024279 MANOJ TOPPO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185419 MR MANOJ TOPPO STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-001-002/6323
(Balu) 		3406003000NRG24190520230287286 19/05/2023 SUMAN ORAON 3406003WL024281 SUMAN ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185396 MR SUMAN ORAON STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-001-002/77122
(Balu) 		3406003000NRG24190520230287268 19/05/2023 DHARMSAHAY ORAON 3406003WL024279 DHARMSAHAY ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185429 MR DHARMSAHAY ORAON STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-001-002/8725
(Balu) 		3406003000NRG24190520230287308 19/05/2023 NIRO DEVI 3406003WL024283 NIRO DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185433 MRS NIRO DEVI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-001-002/9501
(Balu) 		3406003000NRG24190520230287309 19/05/2023 LAXMI DEVI 3406003WL024283 LAXMI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185426 MR MEGHNATH LOHRA STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-001-002/96354
(Balu) 		3406003000NRG24190520230287311 19/05/2023 SUSILA KUMARI 3406003WL024283 SUSILA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185415 MISS SUSILA KUMARI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-001-003/2688
(Balu) 		3406003000NRG24190520230287134 19/05/2023 SARITA DEVI 3406003WL024270 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185434 MRS SARITA DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-001-003/39
(Balu) 		3406003000NRG24190520230287223 19/05/2023 DUBRAJ GANJHU 3406003WL024274 DUBRAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185397 MR DUBRAJ GANJHU STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-001-003/7542
(Balu) 		3406003000NRG24190520230287423 19/05/2023 MAHAVIR GANJHU 3406003WL024290 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1858185385 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
SubTotal 46512 46512
110 Balumath JH-06-003-001-001/11406
(Balu) 		3406003000NRG24190520230287020 19/05/2023 UJAVAL GANJHU 3406003WL024264 UJAVAL GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185403 Ujaval Ganjhu FINO PAYMENTS BANK LTD(608001)
111 Balumath JH-06-003-001-001/31655
(Balu) 		3406003000NRG24190520230287002 19/05/2023 TUNESHWAR KUMAR 3406003WL024263 TUNESHWAR KUMAR 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185402 MR TUNESHWAR KUMAR STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-001-001/454
(Balu) 		3406003000NRG24190520230287444 19/05/2023 BASDEVF YADAV 3406003WL024291 BASDEVF YADAV 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185420 Basdev Yadav FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-001-001/510
(Balu) 		3406003000NRG24190520230286987 19/05/2023 SABITA DEVI 3406003WL024262 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185416 MR RAMU ORAON STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-001-001/5394
(Balu) 		3406003000NRG24190520230287356 19/05/2023 SAJRUN BIBI 3406003WL024285 SAJRUN BIBI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185427 MRS SAJRUN BIBI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-001-001/54268
(Balu) 		3406003000NRG24190520230287023 19/05/2023 RENU DEVI 3406003WL024264 RENU DEVI 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185425 MS RENU DEVI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-001-001/54822
(Balu) 		3406003000NRG24190520230287025 19/05/2023 RUKSAR PARVIN 3406003WL024264 RUKSAR PARVIN 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185437 MRS RUKSAR PARVIN STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-001-001/56301
(Balu) 		3406003000NRG24190520230287027 19/05/2023 PRAMESHWAR GANJHU 3406003WL024264 PRAMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185404 PRAMESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Balumath JH-06-003-001-001/56303
(Balu) 		3406003000NRG24190520230287008 19/05/2023 RAJESH GANJHU 3406003WL024263 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 25/05/2023 1858185424 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 12312 12312
119 Balumath JH-06-003-001-001/12360
(Balu) 		3406003000NRG24190520230287461 19/05/2023 BITAN BHUIYA 3406003WL024292 BITAN BHUIYA 00468 UBIN0564486 1368 1368 Processed 25/05/2023 1858185505 Master BITAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-001-001/5312
(Balu) 		3406003000NRG24190520230287539 19/05/2023 BASANTI DEVI 3406003WL024296 BASANTI DEVI 00468 UBIN0564486 1368 1368 Processed 25/05/2023 1858185508 Basanti Devi FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-001-001/54397
(Balu) 		3406003000NRG24190520230287024 19/05/2023 SANJAY KUMAR 3406003WL024264 SANJAY KUMAR 00468 UBIN0564486 1368 1368 Processed 25/05/2023 1858185506 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
122 Balumath JH-06-003-001-001/13677
(Balu) 		3406003000NRG24190520230287375 19/05/2023 MINA DEVI 3406003WL024287 MINA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185507 MINA DEVI UNION BANK OF INDIA(508500)
123 Balumath JH-06-003-001-001/23421
(Balu) 		3406003000NRG24190520230287413 19/05/2023 MATAN KUMAR GANJHU 3406003WL024290 MATAN KUMAR GANJHU 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185516 MATANKUMAR LOCHAN GANJHU PUNJAB NATIONAL BANK(508568)
124 Balumath JH-06-003-001-001/6311
(Balu) 		3406003000NRG24190520230287219 19/05/2023 BINDI DEVI 3406003WL024274 BINDI DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185514 BINDI DEVI UNION BANK OF INDIA(508500)
125 Balumath JH-06-003-001-001/8585
(Balu) 		3406003000NRG24190520230287222 19/05/2023 SARITA DEVI 3406003WL024274 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185509 SARITA DEVI UNION BANK OF INDIA(508500)
126 Balumath JH-06-003-001-002/41190
(Balu) 		3406003000NRG24190520230287282 19/05/2023 PARASNATH ORAON 3406003WL024281 PARASNATH ORAON 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185513 PARASNATH ORAON UNION BANK OF INDIA(508500)
127 Balumath JH-06-003-001-002/77356
(Balu) 		3406003000NRG24190520230287307 19/05/2023 PREMDAS TOPPO 3406003WL024283 PREMDAS TOPPO 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185510 MR PREMDAS TOPPO STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-001-002/96353
(Balu) 		3406003000NRG24190520230287310 19/05/2023 BOLANI DEVI 3406003WL024283 BOLANI DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185511 BOLANI DEVI UNION BANK OF INDIA(508500)
129 Balumath JH-06-003-001-002/98518
(Balu) 		3406003000NRG24190520230287287 19/05/2023 LALITA DEVI 3406003WL024281 LALITA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185512 LALITA DEVI UNION BANK OF INDIA(508500)
130 Balumath JH-06-003-001-003/5819
(Balu) 		3406003000NRG24190520230287422 19/05/2023 BANDHU GANJHU 3406003WL024290 BANDHU GANJHU 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1858185515 MR BANDHU GANJHU STATE BANK OF INDIA(508548)
SubTotal 12312 12312
131 Balumath JH-06-003-001-001/1142
(Balu) 		3406003000NRG24190520230287530 19/05/2023 VINOD YADAV 3406003WL024296 VINOD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185386 Binod Yadav BANK OF BARODA(606985)
132 Balumath JH-06-003-001-001/4798
(Balu) 		3406003000NRG24190520230287481 19/05/2023 NAGENDRA PRAJAPATI 3406003WL024293 NAGENDRA PRAJAPATI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185520 Nagendra Prajapati FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-001-001/50004
(Balu) 		3406003000NRG24190520230287482 19/05/2023 RAMESH BHUIYAN 3406003WL024293 RAMESH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185521 RAMESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-001-002/1281
(Balu) 		3406003000NRG24190520230287278 19/05/2023 KULE ORAON 3406003WL024281 KULE ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185518 MR KULE ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
135 Balumath JH-06-003-001-001/13676
(Balu) 		3406003000NRG24190520230287374 19/05/2023 APHSARI KHATUN 3406003WL024287 APHSARI KHATUN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858185388 Aphsari Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
136 Balumath JH-06-003-001-001/11403
(Balu) 		3406003000NRG24190520230287000 19/05/2023 SIMA DEVI 3406003WL024263 SIMA DEVI 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1858185383 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
137 Balumath JH-06-003-001-001/11551
(Balu) 		3406003000NRG24190520230287041 19/05/2023 KAJAL DEVI 3406003WL024265 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185524 Mrs. KAJLI DEVI CENTRAL BANK OF INDIA(607115)
138 Balumath JH-06-003-001-001/33711
(Balu) 		3406003000NRG24190520230287414 19/05/2023 SUMITRA KUMARI 3406003WL024290 SUMITRA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185522 Miss. SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-001-001/5920
(Balu) 		3406003000NRG24190520230287417 19/05/2023 SATISH ORAON 3406003WL024290 SATISH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185523 Mr. SATISH ORAON CENTRAL BANK OF INDIA(607115)
140 Balumath JH-06-003-001-001/6312
(Balu) 		3406003000NRG24190520230287220 19/05/2023 RABILA KUMARI 3406003WL024274 RABILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185526 Miss. RABILA KUMARI VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-001-001/65313
(Balu) 		3406003000NRG24190520230286988 19/05/2023 SIMA DEVI 3406003WL024262 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185525 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
142 Balumath JH-06-003-001-002/3634
(Balu) 		3406003000NRG24190520230287262 19/05/2023 ANDRUNI TOPPO 3406003WL024279 ANDRUNI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858185519 Mrs. ANDRUNI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
143 Balumath JH-06-003-001-001/55471
(Balu) 		3406003000NRG24190520230287026 19/05/2023 SONU KUMAR SAW 3406003WL024264 SONU KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1858185504 Sonu Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
144 Balumath JH-06-003-001-001/84075
(Balu) 		3406003000NRG24190520230287049 19/05/2023 SONI DEVI 3406003WL024265 SONI DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1858185517 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 195852 195852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_190523APB_FTO_143434 Bank of Baroda BARB0LATEHA Latehar Jharkhand 24624
2 Balumath JH3406003001_190523APB_FTO_143434 BANK OF INDIA BKID0004945 RATU 1368
3 Balumath JH3406003001_190523APB_FTO_143434 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003001_190523APB_FTO_143434 Central Bank Of India CBIN0281573 BALUMATH 72732
5 Balumath JH3406003001_190523APB_FTO_143434 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003001_190523APB_FTO_143434 State Bank of India SBIN0009498 BHAISADON 46512
7 Balumath JH3406003001_190523APB_FTO_143434 State Bank of India SBIN0014728 HERHANJ 12312
8 Balumath JH3406003001_190523APB_FTO_143434 Union Bank of India UBIN0564486 LATEHAR 4104
9 Balumath JH3406003001_190523APB_FTO_143434 Union Bank of India UBIN0564834 CHANDWA 12312
10 Balumath JH3406003001_190523APB_FTO_143434 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
11 Balumath JH3406003001_190523APB_FTO_143434 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 Balumath JH3406003001_190523APB_FTO_143434 India Post Payments Bank IPOS0000001 LATEHAR 1368
13 Balumath JH3406003001_190523APB_FTO_143434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
14 Balumath JH3406003001_190523APB_FTO_143434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel