Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_310523APB_FTO_186724
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-06-003-016-001/4447
(Masiyatu) 		3406003000NRG24Z310520230377029 31/05/2023 PUNAM KUMARI 3406003WL032824 PUNAM KUMARI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Punam Kumari BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/56132
(Masiyatu) 		3406003000NRG24Z310520230376645 31/05/2023 NANKISHOR BHUIYA 3406003WL032806 NANKISHOR BHUIYA 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Nankishor Bhuiya BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/59152
(Masiyatu) 		3406003000NRG24Z310520230377032 31/05/2023 KULDEEP THAKUR 3406003WL032824 KULDEEP THAKUR 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 KUNU THAKUR BANK OF BARODA(606985)
4 Balumath JH-06-003-016-003/1241
(Masiyatu) 		3406003000NRG24Z300520230364500 31/05/2023 ABDUL MOIJ 3406003WL031696 ABDUL MOIJ 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Abdul Moij BANK OF BARODA(606985)
5 Balumath JH-06-003-016-003/2675
(Masiyatu) 		3406003000NRG24Z310520230377272 31/05/2023 MD AMAN 3406003WL032838 MD AMAN 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Md Aman BANK OF BARODA(606985)
6 Balumath JH-06-003-016-003/48032
(Masiyatu) 		3406003000NRG24Z310520230377194 31/05/2023 MANJU DEVI 3406003WL032833 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 MANJU DEVI INDUSIND BANK(607189)
7 Balumath JH-06-003-016-003/78019
(Masiyatu) 		3406003000NRG24Z300520230364547 31/05/2023 KUVARDEV AGARIYA 3406003WL031698 KUVARDEV AGARIYA 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S41503798 Kuvardev Ageriya BANK OF BARODA(606985)
SubTotal 1134 1134
8 Balumath JH-06-003-016-001/36228
(Masiyatu) 		3406003000NRG24Z310520230376881 31/05/2023 MD AJMAL 3406003WL032817 MD AJMAL 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 MD AJMAL AXIS BANK(607153)
9 Balumath JH-06-003-016-001/48032
(Masiyatu) 		3406003000NRG24Z310520230376644 31/05/2023 ANJUNA KUMARI 3406003WL032806 ANJUNA KUMARI 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 ANJUNA KUMARI BANK OF INDIA(508505)
10 Balumath JH-06-003-016-001/59162
(Masiyatu) 		3406003000NRG24Z310520230376358 31/05/2023 AODAIL AKHTAR 3406003WL032786 AODAIL AKHTAR 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 MR AODIAL AKHTAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-016-001/9152
(Masiyatu) 		3406003000NRG24Z310520230376346 31/05/2023 MD BELAL AHMAD 3406003WL032785 MD BELAL AHMAD 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 MR MD BELAL AHMED STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-001/9944
(Masiyatu) 		3406003000NRG24Z310520230376884 31/05/2023 MADINA KHATUN 3406003WL032817 MADINA KHATUN 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 MADINA KHATUN BANK OF INDIA(508505)
13 Balumath JH-06-003-016-003/30566
(Masiyatu) 		3406003000NRG24Z310520230377190 31/05/2023 SUSHMA KUMARI 3406003WL032833 SUSHMA KUMARI 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 SUSHAMA KUMARI BANK OF INDIA(508505)
14 Balumath JH-06-003-016-003/435
(Masiyatu) 		3406003000NRG24Z300520230364483 31/05/2023 LURKOO LOHRA 3406003WL031695 LURKOO LOHRA 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 LURAKU LOHRA BANK OF INDIA(508505)
15 Balumath JH-06-003-016-003/5275
(Masiyatu) 		3406003000NRG24Z310520230377324 31/05/2023 MD HARISH 3406003WL032840 MD HARISH 00048 BKID0005902 162 162 Processed 01/06/2023 S41503798 MO HARISH BANK OF INDIA(508505)
SubTotal 1296 1296
16 Balumath JH-06-003-016-001/150
(Masiyatu) 		3406003000NRG24Z310520230376340 31/05/2023 ASHMIN KHATOON 3406003WL032785 ASHMIN KHATOON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. SAJDA KHATUN . . CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-001/15261
(Masiyatu) 		3406003000NRG24Z300520230364573 31/05/2023 MD GULSHAD ALAM 3406003WL031700 MD GULSHAD ALAM 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MOHMAD GULSHAD ALAM CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-001/15265
(Masiyatu) 		3406003000NRG24Z300520230364575 31/05/2023 SADIYA PRAWEEN 3406003WL031700 SADIYA PRAWEEN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. SAJIYA PRAWEEN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-001/2096
(Masiyatu) 		3406003000NRG24Z310520230376879 31/05/2023 MD AMANULLAH 3406003WL032817 MD AMANULLAH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MD. AMANULLAH CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-001/247
(Masiyatu) 		3406003000NRG24Z310520230376341 31/05/2023 AMIT BHUEYA 3406003WL032785 AMIT BHUEYA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 AMIT BHUIYAN BANK OF INDIA(508505)
21 Balumath JH-06-003-016-001/37918
(Masiyatu) 		3406003000NRG24Z310520230377028 31/05/2023 SAROJNI DEVI 3406003WL032824 SAROJNI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MISS SAROJNI KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-016-001/54261
(Masiyatu) 		3406003000NRG24Z300520230364578 31/05/2023 RUMI PRAWEEN 3406003WL031700 RUMI PRAWEEN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. RUMI PARWEEN CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-001/7470
(Masiyatu) 		3406003000NRG24Z310520230376760 31/05/2023 SAHJAD KHAN 3406003WL032813 SAHJAD KHAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Master SAHJAD KHAN CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-001/85410
(Masiyatu) 		3406003000NRG24Z300520230364603 31/05/2023 UPENDRA GANJHU 3406003WL031701 UPENDRA GANJHU 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. UPENDRA GANJHU . . CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-001/9057
(Masiyatu) 		3406003000NRG24Z300520230364605 31/05/2023 SUNIL KUMAR SAHU 3406003WL031701 SUNIL KUMAR SAHU 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 SUNIL KUMAR. BANK OF INDIA(508505)
26 Balumath JH-06-003-016-001/960587
(Masiyatu) 		3406003000NRG24Z310520230377033 31/05/2023 JALESHWAR YADAV 3406003WL032824 JALESHWAR YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 JALESHWAR YADAV BANK OF BARODA(606985)
27 Balumath JH-06-003-016-001/96541
(Masiyatu) 		3406003000NRG24Z310520230377034 31/05/2023 YADVA DEVI 3406003WL032824 YADVA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. YADVA DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-002/66074
(Masiyatu) 		3406003000NRG24Z310520230376910 31/05/2023 MANMATI DEVI 3406003WL032819 MANMATI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Ms. Manmati Devi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-002/6672
(Masiyatu) 		3406003000NRG24Z310520230376886 31/05/2023 ARSHI PRAVIN 3406003WL032817 ARSHI PRAVIN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 ARSHI PARWEEN PUNJAB NATIONAL BANK(508568)
30 Balumath JH-06-003-016-002/7358
(Masiyatu) 		3406003000NRG24Z310520230376911 31/05/2023 SURESH KUMAR 3406003WL032819 SURESH KUMAR 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR SURESH KUMAR STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-002/7476
(Masiyatu) 		3406003000NRG24Z310520230376762 31/05/2023 BISUN LOHRA 3406003WL032813 BISUN LOHRA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 BISUN LOHRA PUNJAB NATIONAL BANK(508568)
32 Balumath JH-06-003-016-003/10262
(Masiyatu) 		3406003000NRG24Z310520230377044 31/05/2023 AMIT KUMAR YADAV 3406003WL032825 AMIT KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. AMIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/10263
(Masiyatu) 		3406003000NRG24Z310520230377045 31/05/2023 RESHMI KUMARI 3406003WL032825 RESHMI KUMARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. RESHMI KUMARI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-016-003/10264
(Masiyatu) 		3406003000NRG24Z310520230377046 31/05/2023 AKLESH KUMAR YADAV 3406003WL032825 AKLESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 AKLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 Balumath JH-06-003-016-003/116220
(Masiyatu) 		3406003000NRG24Z310520230377047 31/05/2023 TUSNA TANA BHAGAT 3406003WL032825 TUSNA TANA BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 TUSWA TANA BHAGAT BANK OF BARODA(606985)
36 Balumath JH-06-003-016-003/116223
(Masiyatu) 		3406003000NRG24Z310520230377049 31/05/2023 MANGALDEV TANA BHAGAT 3406003WL032825 MANGALDEV TANA BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MANGALDEV BHAGAT CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/116230
(Masiyatu) 		3406003000NRG24Z310520230377051 31/05/2023 GOPAL TANA BHAGAT 3406003WL032825 GOPAL TANA BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. GOPAL TANA BHAGAT . . CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/116297
(Masiyatu) 		3406003000NRG24Z310520230376657 31/05/2023 BAHDWA BHUIYA 3406003WL032807 BAHDWA BHUIYA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. BHADWA BHUIYAN CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-016-003/116496
(Masiyatu) 		3406003000NRG24Z300520230364560 31/05/2023 KOCHI BHUIYA 3406003WL031699 KOCHI BHUIYA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. KOCHI BHUIYAN VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-016-003/117942
(Masiyatu) 		3406003000NRG24Z300520230364539 31/05/2023 GORA AGERIYA 3406003WL031698 GORA AGERIYA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. GORA AGERIYA CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-016-003/117993
(Masiyatu) 		3406003000NRG24Z310520230377080 31/05/2023 NANDKISHORE THAKUR 3406003WL032827 NANDKISHORE THAKUR 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 NANDKISHOR THAKUR BANK OF BARODA(606985)
42 Balumath JH-06-003-016-003/14381
(Masiyatu) 		3406003000NRG24Z310520230376658 31/05/2023 SUFYAN ALAM 3406003WL032807 SUFYAN ALAM 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. SUFYAN ALAM CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-016-003/14382
(Masiyatu) 		3406003000NRG24Z310520230376652 31/05/2023 NAZIYA PARWEEN 3406003WL032806 NAZIYA PARWEEN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. NAZIYA PARWEEN INDIAN BANK(607105)
44 Balumath JH-06-003-016-003/16055
(Masiyatu) 		3406003000NRG24Z300520230364501 31/05/2023 ATIKUR RAHMAN 3406003WL031696 ATIKUR RAHMAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. ATIKUR RAHMAN CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-016-003/16057
(Masiyatu) 		3406003000NRG24Z300520230364502 31/05/2023 KHATIBU RAHMAN 3406003WL031696 KHATIBU RAHMAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. KHATIBUR RAHMAN CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-016-003/18157
(Masiyatu) 		3406003000NRG24Z310520230376362 31/05/2023 ANISA JAHAN 3406003WL032786 ANISA JAHAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. ANISA PARWEEN CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-016-003/2612
(Masiyatu) 		3406003000NRG24Z310520230377315 31/05/2023 RIYASAT ALI 3406003WL032840 RIYASAT ALI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. RIYASAT ALI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-016-003/265
(Masiyatu) 		3406003000NRG24Z300520230364562 31/05/2023 FATMA KHATOON 3406003WL031699 FATMA KHATOON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-016-003/2677
(Masiyatu) 		3406003000NRG24Z310520230376888 31/05/2023 MAJHAR HUSAIN 3406003WL032817 MAJHAR HUSAIN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MAJHAR HUSAIN CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-016-003/268
(Masiyatu) 		3406003000NRG24Z300520230364540 31/05/2023 SABILA KHATOON 3406003WL031698 SABILA KHATOON 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. SAVILA KHATUN . . CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-016-003/3029
(Masiyatu) 		3406003000NRG24Z310520230377274 31/05/2023 MD JIYAUDDIN 3406003WL032838 MD JIYAUDDIN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MD JIYAUDDIN CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-016-003/30565
(Masiyatu) 		3406003000NRG24Z310520230377087 31/05/2023 SANJU KUMARI 3406003WL032827 SANJU KUMARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Ms. Sanju Kumari CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-016-003/30567
(Masiyatu) 		3406003000NRG24Z310520230377191 31/05/2023 ASHA KUMARI 3406003WL032833 ASHA KUMARI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. ASHA KUMARI CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-016-003/30841
(Masiyatu) 		3406003000NRG24Z300520230364512 31/05/2023 FARHIN PRAVIN 3406003WL031697 FARHIN PRAVIN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. FARIN PRAVIN CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-016-003/39452
(Masiyatu) 		3406003000NRG24Z310520230376889 31/05/2023 ARSI PRAVIN 3406003WL032817 ARSI PRAVIN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. ARASI PRAVEEN CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-016-003/41454
(Masiyatu) 		3406003000NRG24Z310520230377320 31/05/2023 MD ABUJAR 3406003WL032840 MD ABUJAR 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. Md. Abujar CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-016-003/44012
(Masiyatu) 		3406003000NRG24Z300520230364542 31/05/2023 VASIMA BIBI 3406003WL031698 VASIMA BIBI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 WASHIMA BIBI WO LATE MD SHAMIM UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-016-003/4402
(Masiyatu) 		3406003000NRG24Z300520230364563 31/05/2023 MD AMANULLAH 3406003WL031699 MD AMANULLAH 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MOD AMANAUILAH . . CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-016-003/4584
(Masiyatu) 		3406003000NRG24Z310520230377323 31/05/2023 MD AAYUB 3406003WL032840 MD AAYUB 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MD AAYUB CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-016-003/46544
(Masiyatu) 		3406003000NRG24Z310520230377193 31/05/2023 RAMNI DEVI 3406003WL032833 RAMNI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. RAMANI DEVI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-016-003/477
(Masiyatu) 		3406003000NRG24Z300520230364484 31/05/2023 MANOJ TANA BHAGAT 3406003WL031695 MANOJ TANA BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MANOJ TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-016-003/50251
(Masiyatu) 		3406003000NRG24Z300520230364543 31/05/2023 SHAHNAJ PRAWEEN 3406003WL031698 SHAHNAJ PRAWEEN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MISS SAHANAJ PRAVIN STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-016-003/50254
(Masiyatu) 		3406003000NRG24Z300520230364544 31/05/2023 TETARI DEVI 3406003WL031698 TETARI DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-016-003/59673
(Masiyatu) 		3406003000NRG24Z310520230377175 31/05/2023 KAMLESH KUMAR YADAV 3406003WL032832 KAMLESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. KAMLESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-016-003/59674
(Masiyatu) 		3406003000NRG24Z310520230377176 31/05/2023 BHUMIKA MUNDA 3406003WL032832 BHUMIKA MUNDA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. BHUMIKA MUNDA CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-016-003/59675
(Masiyatu) 		3406003000NRG24Z310520230377177 31/05/2023 GUDIYA DEVI 3406003WL032832 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-016-003/60522
(Masiyatu) 		3406003000NRG24Z310520230377180 31/05/2023 BHUNESAR MAHTO 3406003WL032832 BHUNESAR MAHTO 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. BHUNESAR MAHATO . . CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-016-003/68041
(Masiyatu) 		3406003000NRG24Z300520230364546 31/05/2023 SOHRAI BHUIYA 3406003WL031698 SOHRAI BHUIYA 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. SOHRAI BHUIYA . . CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-016-003/79025
(Masiyatu) 		3406003000NRG24Z300520230364516 31/05/2023 MD AJAJ 3406003WL031697 MD AJAJ 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MR MD AJAJ STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-016-003/83723
(Masiyatu) 		3406003000NRG24Z310520230377325 31/05/2023 ARIBA NAZ 3406003WL032840 ARIBA NAZ 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 MS ARIBA NAZ STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-016-003/85955
(Masiyatu) 		3406003000NRG24Z300520230364549 31/05/2023 MD TANVIR 3406003WL031698 MD TANVIR 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mr. MD TANVIR CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-016-003/8716
(Masiyatu) 		3406003000NRG24Z300520230364519 31/05/2023 MANJU DEVI 3406003WL031697 MANJU DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-016-003/8771
(Masiyatu) 		3406003000NRG24Z300520230364550 31/05/2023 SILO DEVI 3406003WL031698 SILO DEVI 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Mrs. SILO DEVI . . CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-016-003/89242
(Masiyatu) 		3406003000NRG24Z300520230364520 31/05/2023 CHANDNI PRAVIN 3406003WL031697 CHANDNI PRAVIN 00089 CBIN0281573 162 162 Processed 01/06/2023 S41503798 Miss. CHANDANI PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 9558 9558
75 Balumath JH-06-003-016-001/93713
(Masiyatu) 		3406003000NRG24Z310520230377314 31/05/2023 RAUSHAN PRAVIN 3406003WL032840 RAUSHAN PRAVIN 00354 PUNB0265100 162 162 Processed 01/06/2023 S41503798 RAUSHAN PRAVIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
76 Balumath JH-06-003-016-001/49185
(Masiyatu) 		3406003000NRG24Z310520230376344 31/05/2023 KAFILUR RAHMAN 3406003WL032785 KAFILUR RAHMAN 00354 PUNB0534200 162 162 Processed 01/06/2023 S41503798 KAFILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24Z310520230376307 31/05/2023 SAGUFTA PRAVIN 3406003WL032783 SAGUFTA PRAVIN 00354 PUNB0534200 162 162 Processed 01/06/2023 S41503798 SAGUFTA PRAVIN PUNJAB NATIONAL BANK(508568)
78 Balumath JH-06-003-016-003/72014
(Masiyatu) 		3406003000NRG24Z300520230364488 31/05/2023 ARUN KUMAR RAM 3406003WL031695 ARUN KUMAR RAM 00354 PUNB0534200 162 162 Processed 01/06/2023 S41503798 ARUN KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
79 Balumath JH-06-003-016-003/10056
(Masiyatu) 		3406003000NRG24Z310520230377271 31/05/2023 MD SAHEB 3406003WL032838 MD SAHEB 00354 PUNB0734800 162 162 Processed 01/06/2023 S41503798 Mr. MD SAHEB SAHEB CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-016-003/14385
(Masiyatu) 		3406003000NRG24Z310520230376653 31/05/2023 MD GUFRAN ALAM 3406003WL032806 MD GUFRAN ALAM 00354 PUNB0734800 162 162 Processed 01/06/2023 S41503798 MR MDGUFRAN ALAM STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-016-003/2882
(Masiyatu) 		3406003000NRG24Z310520230376311 31/05/2023 HENA KOUSAR 3406003WL032783 HENA KOUSAR 00354 PUNB0734800 162 162 Processed 01/06/2023 S41503798 HENA KAUSAR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
82 Balumath JH-06-003-016-001/15520
(Masiyatu) 		3406003000NRG24Z310520230376808 31/05/2023 MD ASIF 3406003WL032815 MD ASIF 00415 SBIN0002926 162 162 Processed 01/06/2023 S41503798 MR MD ASIF STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-016-001/51004
(Masiyatu) 		3406003000NRG24Z310520230376724 31/05/2023 ANWAR KHAN 3406003WL032811 ANWAR KHAN 00415 SBIN0002926 162 162 Processed 01/06/2023 S41503798 MR MD ANWAR KHAN STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-016-003/23112
(Masiyatu) 		3406003000NRG24Z310520230376348 31/05/2023 MD RAGIBUL HASNAIN 3406003WL032785 MD RAGIBUL HASNAIN 00415 SBIN0002926 162 162 Processed 01/06/2023 S41503798 RAGIBUL HASNAIN BANK OF INDIA(508505)
85 Balumath JH-06-003-016-003/351
(Masiyatu) 		3406003000NRG24Z310520230377317 31/05/2023 JAFA MIYA 3406003WL032840 JAFA MIYA 00415 SBIN0002926 162 162 Processed 01/06/2023 S41503798 MR MD JAFIR ALAM STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-016-003/60520
(Masiyatu) 		3406003000NRG24Z310520230377179 31/05/2023 SIDHNATH YADAV 3406003WL032832 SIDHNATH YADAV 00415 SBIN0002926 162 162 Processed 01/06/2023 S41503798 MR SIDH NATH YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
87 Balumath JH-06-003-016-001/2466
(Masiyatu) 		3406003000NRG24Z300520230364596 31/05/2023 RAUSHAN KHATUN 3406003WL031701 RAUSHAN KHATUN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-016-001/2563
(Masiyatu) 		3406003000NRG24Z300520230364597 31/05/2023 SABITRI DEVI 3406003WL031701 SABITRI DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-016-001/3600
(Masiyatu) 		3406003000NRG24Z300520230364576 31/05/2023 NAJRINA PRAVIN 3406003WL031700 NAJRINA PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mrs. NAJRIN . BANO CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-016-001/36025
(Masiyatu) 		3406003000NRG24Z310520230376342 31/05/2023 anisur rahman 3406003WL032785 anisur rahman 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 ANISUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Balumath JH-06-003-016-001/36214
(Masiyatu) 		3406003000NRG24Z310520230376343 31/05/2023 NAHID ZAFAR 3406003WL032785 NAHID ZAFAR 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MS NAHIDZAFAR ZAFAR STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-016-001/3683
(Masiyatu) 		3406003000NRG24Z300520230364497 31/05/2023 MAHPARA PRAVIN 3406003WL031696 MAHPARA PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MISS MAHPARA PRAVIN STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-016-001/53028
(Masiyatu) 		3406003000NRG24Z310520230376345 31/05/2023 HUSAN ARA 3406003WL032785 HUSAN ARA 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS HUSAN ARA STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-016-001/5426
(Masiyatu) 		3406003000NRG24Z310520230377031 31/05/2023 ANITA DEVI 3406003WL032824 ANITA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS ANITA DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-016-001/6912
(Masiyatu) 		3406003000NRG24Z300520230364537 31/05/2023 SAFINA KHATOON 3406003WL031698 SAFINA KHATOON 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-016-001/69324
(Masiyatu) 		3406003000NRG24Z310520230376647 31/05/2023 SHAMSHER ALAM 3406003WL032806 SHAMSHER ALAM 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 TARNNUM PRAVIN STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-016-001/7466
(Masiyatu) 		3406003000NRG24Z310520230376759 31/05/2023 TARANNUM PARWEEN 3406003WL032813 TARANNUM PARWEEN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS TARANNUM PARWEEN STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-016-001/7469
(Masiyatu) 		3406003000NRG24Z310520230376725 31/05/2023 JAMSHED KHAN 3406003WL032811 JAMSHED KHAN 00415 SBIN0009498 81 81 Processed 01/06/2023 S41503798 JAMSHED KHAN BANK OF INDIA(508505)
99 Balumath JH-06-003-016-001/8271
(Masiyatu) 		3406003000NRG24Z310520230376883 31/05/2023 SAGUFTA PRAVIN 3406003WL032817 SAGUFTA PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SAGUFTA PRAVIN STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-016-001/9062
(Masiyatu) 		3406003000NRG24Z300520230364606 31/05/2023 SAGUFTA ROJI 3406003WL031701 SAGUFTA ROJI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MS SAGUFTA ROJI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-016-001/9064
(Masiyatu) 		3406003000NRG24Z300520230364607 31/05/2023 RUKSAR PRAWEEN 3406003WL031701 RUKSAR PRAWEEN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MS RUKSAR PRAVEEN STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-016-001/94517
(Masiyatu) 		3406003000NRG24Z300520230364579 31/05/2023 MD ASAJAD 3406003WL031700 MD ASAJAD 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MS MD ASAJAD STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-016-001/9741
(Masiyatu) 		3406003000NRG24Z300520230364538 31/05/2023 KAHKASHA PRAWEEN 3406003WL031698 KAHKASHA PRAWEEN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Miss. KAHKASHA PARWEEN CENTRAL BANK OF INDIA(607115)
104 Balumath JH-06-003-016-001/9742
(Masiyatu) 		3406003000NRG24Z300520230364559 31/05/2023 RIJWAN AHMAD 3406003WL031699 RIJWAN AHMAD 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 RIZWAN AHMAD PUNJAB NATIONAL BANK(508568)
105 Balumath JH-06-003-016-002/45561
(Masiyatu) 		3406003000NRG24Z310520230376907 31/05/2023 PARVATI DEVI 3406003WL032819 PARVATI DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-016-002/5985
(Masiyatu) 		3406003000NRG24Z310520230376761 31/05/2023 SUMAN DEVI 3406003WL032813 SUMAN DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-016-002/66071
(Masiyatu) 		3406003000NRG24Z310520230376908 31/05/2023 RINA DEVI 3406003WL032819 RINA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 RINA DEVI BANK OF BARODA(606985)
108 Balumath JH-06-003-016-002/80014
(Masiyatu) 		3406003000NRG24Z310520230376763 31/05/2023 LALMANI DEVI 3406003WL032813 LALMANI DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-016-002/80015
(Masiyatu) 		3406003000NRG24Z310520230376764 31/05/2023 RAJMANIYA DEVI 3406003WL032813 RAJMANIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-016-002/9001
(Masiyatu) 		3406003000NRG24Z310520230376765 31/05/2023 FULO DEVI 3406003WL032813 FULO DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS FULO DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-016-002/9002
(Masiyatu) 		3406003000NRG24Z310520230376766 31/05/2023 JAGMOHAN GANJHU 3406003WL032813 JAGMOHAN GANJHU 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-016-002/91187
(Masiyatu) 		3406003000NRG24Z310520230376913 31/05/2023 DHARMENDRA KUMAR BHOKTA 3406003WL032819 DHARMENDRA KUMAR BHOKTA 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR DHARMENDAR KUMAR BHOKTA STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-016-003/116221
(Masiyatu) 		3406003000NRG24Z310520230377048 31/05/2023 RAM DEYAL TANA BHAGAT 3406003WL032825 RAM DEYAL TANA BHAGAT 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR RAMDAYAL TANA BHAGAT STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-016-003/116694
(Masiyatu) 		3406003000NRG24Z310520230376651 31/05/2023 SAVITREE DEVI 3406003WL032806 SAVITREE DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mrs. Savitri Devi CENTRAL BANK OF INDIA(607115)
115 Balumath JH-06-003-016-003/118941
(Masiyatu) 		3406003000NRG24Z310520230377081 31/05/2023 BIRJA BHUEYA 3406003WL032827 BIRJA BHUEYA 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mr. Birja Bhueyai CENTRAL BANK OF INDIA(607115)
116 Balumath JH-06-003-016-003/16062
(Masiyatu) 		3406003000NRG24Z310520230376347 31/05/2023 SHAHINA PRAVIN 3406003WL032785 SHAHINA PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-016-003/23112
(Masiyatu) 		3406003000NRG24Z310520230376349 31/05/2023 SABIYA PRAVEEN 3406003WL032785 SABIYA PRAVEEN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SABIYAN PRAVEEN STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24Z310520230376309 31/05/2023 MD TARIK 3406003WL032783 MD TARIK 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MD TARIK BANK OF INDIA(508505)
119 Balumath JH-06-003-016-003/2676
(Masiyatu) 		3406003000NRG24Z310520230377273 31/05/2023 SAHANA PRAVIN 3406003WL032838 SAHANA PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SHAHANA PRAVIN STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-016-003/2921
(Masiyatu) 		3406003000NRG24Z310520230377083 31/05/2023 MANORAMA DEVI 3406003WL032827 MANORAMA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MS MANORAMA DEVI STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-016-003/29317
(Masiyatu) 		3406003000NRG24Z310520230377316 31/05/2023 BADRUL HASAN 3406003WL032840 BADRUL HASAN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Badrul Hasan FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-016-003/30561
(Masiyatu) 		3406003000NRG24Z310520230377084 31/05/2023 SUSMA DEVI 3406003WL032827 SUSMA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-016-003/30562
(Masiyatu) 		3406003000NRG24Z310520230377085 31/05/2023 RUNIYA DEVI 3406003WL032827 RUNIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-016-003/3334
(Masiyatu) 		3406003000NRG24Z300520230364541 31/05/2023 SARITA DEVI 3406003WL031698 SARITA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS SARITA DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-016-003/3728
(Masiyatu) 		3406003000NRG24Z300520230364608 31/05/2023 VIMLA DEVI 3406003WL031701 VIMLA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-016-003/3964
(Masiyatu) 		3406003000NRG24Z310520230377318 31/05/2023 MD JAHID 3406003WL032840 MD JAHID 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR MD JAHID STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-016-003/3969
(Masiyatu) 		3406003000NRG24Z310520230376312 31/05/2023 HAMID HUSSAIN 3406003WL032783 HAMID HUSSAIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Md Hamid Hussain FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-016-003/41460
(Masiyatu) 		3406003000NRG24Z310520230377322 31/05/2023 GULAFSA PRAVIN 3406003WL032840 GULAFSA PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 GULAFSHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Balumath JH-06-003-016-003/50255
(Masiyatu) 		3406003000NRG24Z300520230364545 31/05/2023 MAIMUN NESA 3406003WL031698 MAIMUN NESA 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MAIMUN NESA STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-016-003/51032
(Masiyatu) 		3406003000NRG24Z310520230377196 31/05/2023 MANGRO DEVI 3406003WL032833 MANGRO DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS MANGARO DEVI STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-016-003/53021
(Masiyatu) 		3406003000NRG24Z310520230376363 31/05/2023 MD AOMAIR AKHTAR 3406003WL032786 MD AOMAIR AKHTAR 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MS AOMAIR AKHATAR STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-016-003/581
(Masiyatu) 		3406003000NRG24Z310520230377197 31/05/2023 NIRASO DEVI 3406003WL032833 NIRASO DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-016-003/59672
(Masiyatu) 		3406003000NRG24Z310520230377174 31/05/2023 DINESH TANA BHAGAT 3406003WL032832 DINESH TANA BHAGAT 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MASTER DINESH TANA BHAGAT STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-016-003/65417
(Masiyatu) 		3406003000NRG24Z310520230376315 31/05/2023 MD SHAHNWAJ ALAM 3406003WL032783 MD SHAHNWAJ ALAM 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MR MD SHAHNAWAJ ALAM STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-016-003/72012
(Masiyatu) 		3406003000NRG24Z300520230364486 31/05/2023 NEHA PARWEEN 3406003WL031695 NEHA PARWEEN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS NEHA PARWEEN STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-016-003/79021
(Masiyatu) 		3406003000NRG24Z300520230364515 31/05/2023 RAFAT PRAVIN 3406003WL031697 RAFAT PRAVIN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS RAFAT PRAVIN STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-016-003/79029
(Masiyatu) 		3406003000NRG24Z300520230364517 31/05/2023 TASLIMA KHATUN 3406003WL031697 TASLIMA KHATUN 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-016-003/79030
(Masiyatu) 		3406003000NRG24Z300520230364518 31/05/2023 ISHRAT BANO 3406003WL031697 ISHRAT BANO 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 MRS ISHRAT BANO STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-016-003/85953
(Masiyatu) 		3406003000NRG24Z300520230364548 31/05/2023 MUNIYA DEVI 3406003WL031698 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Muniya Devi FINO PAYMENTS BANK LTD(608001)
140 Balumath JH-06-003-016-003/90781
(Masiyatu) 		3406003000NRG24Z300520230364609 31/05/2023 SURESH SAW 3406003WL031701 SURESH SAW 00415 SBIN0009498 162 162 Processed 01/06/2023 S41503798 Mr. SURESH . SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 8667 8667
141 Balumath JH-06-003-016-002/467120
(Masiyatu) 		3406003000NRG24Z310520230376814 31/05/2023 PRTIMA DEVI 3406003WL032815 PRTIMA DEVI 00415 SBIN0014728 162 162 Processed 01/06/2023 S41503798 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
142 Balumath JH-06-003-016-001/6484
(Masiyatu) 		3406003000NRG24Z310520230377270 31/05/2023 ASMINA KHATUN 3406003WL032838 ASMINA KHATUN 00468 UBIN0546348 162 162 Processed 01/06/2023 S41503798 ASMINA KHATUN WO ABID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
143 Balumath JH-06-003-016-001/50964
(Masiyatu) 		3406003000NRG24Z300520230364602 31/05/2023 SUNITA DEVI 3406003WL031701 SUNITA DEVI 00468 UBIN0564486 162 162 Processed 01/06/2023 S41503798 SUNITA DEVI UNION BANK OF INDIA(508500)
144 Balumath JH-06-003-016-003/2881
(Masiyatu) 		3406003000NRG24Z310520230376310 31/05/2023 RUKSAR PARWEN 3406003WL032783 RUKSAR PARWEN 00468 UBIN0564486 162 162 Processed 01/06/2023 S41503798 RUKSAR PARWEEN UNION BANK OF INDIA(508500)
SubTotal 324 324
145 Balumath JH-06-003-016-001/25753
(Masiyatu) 		3406003000NRG24Z300520230364599 31/05/2023 KARISHMA DEVI 3406003WL031701 KARISHMA DEVI 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 Mrs. Karishma Devi CENTRAL BANK OF INDIA(607115)
146 Balumath JH-06-003-016-001/4628
(Masiyatu) 		3406003000NRG24Z300520230364601 31/05/2023 RITA DEVI 3406003WL031701 RITA DEVI 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 RITA DEVI WO SUKHDEV GANJHU UNION BANK OF INDIA(508500)
147 Balumath JH-06-003-016-001/5422
(Masiyatu) 		3406003000NRG24Z310520230377030 31/05/2023 NILA DEVI 3406003WL032824 NILA DEVI 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 Mrs. Nila Devi CENTRAL BANK OF INDIA(607115)
148 Balumath JH-06-003-016-001/59165
(Masiyatu) 		3406003000NRG24Z310520230376359 31/05/2023 NARJAHA KHATUN 3406003WL032786 NARJAHA KHATUN 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 NURJHA KHATUN WO SOHEL AKHTER UNION BANK OF INDIA(508500)
149 Balumath JH-06-003-016-001/85467
(Masiyatu) 		3406003000NRG24Z300520230364499 31/05/2023 BASUDEV GANJHU 3406003WL031696 BASUDEV GANJHU 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 BASUDEV GANJHU SO KIRANI GANJHU UNION BANK OF INDIA(508500)
150 Balumath JH-06-003-016-001/87403
(Masiyatu) 		3406003000NRG24Z310520230376649 31/05/2023 SHAHIN PRAVEEN 3406003WL032806 SHAHIN PRAVEEN 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 SHAHIN PERWEEN DO MD MUZAFFAR HUSSAIN UNION BANK OF INDIA(508500)
151 Balumath JH-06-003-016-001/9055
(Masiyatu) 		3406003000NRG24Z300520230364604 31/05/2023 MANIL KUMAR 3406003WL031701 MANIL KUMAR 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 MANIL KUMAR SO RAMLAKHAN SAW UNION BANK OF INDIA(508500)
152 Balumath JH-06-003-016-002/66073
(Masiyatu) 		3406003000NRG24Z310520230376909 31/05/2023 ANITA DEVI 3406003WL032819 ANITA DEVI 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 ANITA DEVI UNION BANK OF INDIA(508500)
153 Balumath JH-06-003-016-003/1300
(Masiyatu) 		3406003000NRG24Z310520230376887 31/05/2023 NAGMA PRAVIN 3406003WL032817 NAGMA PRAVIN 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 NAGMA PRAVIN DO MAJHAHAR HUSAIN UNION BANK OF INDIA(508500)
154 Balumath JH-06-003-016-003/5277
(Masiyatu) 		3406003000NRG24Z310520230376696 31/05/2023 MD ABDUL KALAM 3406003WL032809 MD ABDUL KALAM 00468 UBIN0564834 162 162 Processed 01/06/2023 S41503798 MD ABDUL KALAM SO MD ABRAR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
155 Balumath JH-06-003-016-001/2922
(Masiyatu) 		3406003000NRG24Z310520230376880 31/05/2023 MD EFTEKHAR 3406003WL032817 MD EFTEKHAR 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MD IFTEKHAR VANANCHAL GRAMIN BANK(607210)
156 Balumath JH-06-003-016-002/4222
(Masiyatu) 		3406003000NRG24Z310520230376813 31/05/2023 MANITA DEVI 3406003WL032815 MANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
157 Balumath JH-06-003-016-002/4476
(Masiyatu) 		3406003000NRG24Z310520230376885 31/05/2023 MD TARIK 3406003WL032817 MD TARIK 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MD. TARIK VANANCHAL GRAMIN BANK(607210)
158 Balumath JH-06-003-016-002/85478
(Masiyatu) 		3406003000NRG24Z310520230376815 31/05/2023 SATISH LOHRA 3406003WL032815 SATISH LOHRA 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SATISH LOHRA VANANCHAL GRAMIN BANK(607210)
159 Balumath JH-06-003-016-002/9084
(Masiyatu) 		3406003000NRG24Z310520230376767 31/05/2023 GITA DEVI 3406003WL032813 GITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
160 Balumath JH-06-003-016-003/3133
(Masiyatu) 		3406003000NRG24Z310520230377275 31/05/2023 NIKHAT PRVEEN 3406003WL032838 NIKHAT PRVEEN 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. NIKHAT PRAVIN VANANCHAL GRAMIN BANK(607210)
161 Balumath JH-06-003-016-003/488
(Masiyatu) 		3406003000NRG24Z310520230377195 31/05/2023 BAIJU YADAV 3406003WL032833 BAIJU YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. BAIJU YADAV CENTRAL BANK OF INDIA(607115)
162 Balumath JH-06-003-016-003/6041
(Masiyatu) 		3406003000NRG24Z310520230376659 31/05/2023 KAMGALA AGERIYA 3406003WL032807 KAMGALA AGERIYA 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. Kangal Ageriya CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
163 Balumath JH-06-003-016-001/93580
(Masiyatu) 		3406003000NRG24Z310520230376693 31/05/2023 NOORJAHAN PRVIN 3406003WL032809 NOORJAHAN PRVIN 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Noorjahan Prvin FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
164 Balumath JH-06-003-016-001/268
(Masiyatu) 		3406003000NRG24Z310520230376809 31/05/2023 MD NASHIM 3406003WL032815 MD NASHIM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MD. NASIM VANANCHAL GRAMIN BANK(607210)
165 Balumath JH-06-003-016-001/5120
(Masiyatu) 		3406003000NRG24Z310520230377313 31/05/2023 MD HUNAIN 3406003WL032840 MD HUNAIN 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MD HUNAIN SO MD AARIF UNION BANK OF INDIA(508500)
166 Balumath JH-06-003-016-001/829201
(Masiyatu) 		3406003000NRG24Z310520230376360 31/05/2023 MD OZAIR 3406003WL032786 MD OZAIR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MD OZAIR PUNJAB NATIONAL BANK(508568)
167 Balumath JH-06-003-016-001/93715
(Masiyatu) 		3406003000NRG24Z310520230376650 31/05/2023 MD SALIM 3406003WL032806 MD SALIM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
168 Balumath JH-06-003-016-003/116226
(Masiyatu) 		3406003000NRG24Z310520230377050 31/05/2023 RAMSDHANI BHAGAT 3406003WL032825 RAMSDHANI BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. RAMDHANI BHAGAT VANANCHAL GRAMIN BANK(607210)
169 Balumath JH-06-003-016-003/71421
(Masiyatu) 		3406003000NRG24Z310520230376698 31/05/2023 TAUKIR AALAM 3406003WL032809 TAUKIR AALAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. TAUKIR AALAM VANANCHAL GRAMIN BANK(607210)
170 Balumath JH-06-003-016-003/71422
(Masiyatu) 		3406003000NRG24Z310520230376699 31/05/2023 MD TANJIM ALAM 3406003WL032809 MD TANJIM ALAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MD TANJIM ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 27459 27459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_310523APB_FTO_186724 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1134
2 Balumath JH3406003016_310523APB_FTO_186724 BANK OF INDIA BKID0005902 CHANDWA 1296
3 Balumath JH3406003016_310523APB_FTO_186724 Central Bank Of India CBIN0281573 BALUMATH 9558
4 Balumath JH3406003016_310523APB_FTO_186724 Punjab National Bank PUNB0265100 BASDIHA 162
5 Balumath JH3406003016_310523APB_FTO_186724 Punjab National Bank PUNB0534200 CHANDWA 486
6 Balumath JH3406003016_310523APB_FTO_186724 Punjab National Bank PUNB0734800 LATEHAR 486
7 Balumath JH3406003016_310523APB_FTO_186724 State Bank of India SBIN0002926 CHANDWA 810
8 Balumath JH3406003016_310523APB_FTO_186724 State Bank of India SBIN0009498 BHAISADON 8667
9 Balumath JH3406003016_310523APB_FTO_186724 State Bank of India SBIN0014728 HERHANJ 162
10 Balumath JH3406003016_310523APB_FTO_186724 Union Bank of India UBIN0546348 SURDA 162
11 Balumath JH3406003016_310523APB_FTO_186724 Union Bank of India UBIN0564486 LATEHAR 324
12 Balumath JH3406003016_310523APB_FTO_186724 Union Bank of India UBIN0564834 CHANDWA 1620
13 Balumath JH3406003016_310523APB_FTO_186724 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1296
14 Balumath JH3406003016_310523APB_FTO_186724 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
15 Balumath JH3406003016_310523APB_FTO_186724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
16 Balumath JH3406003016_310523APB_FTO_186724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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