Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:01:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_180823APB_FTO_455533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-012-001/26310
(Jhabar) 		3406003000NRG24Z180820230992563 18/08/2023 LILAWATI DEVI 3406003WL076228 LILAWATI DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 LILAWATI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/36308
(Jhabar) 		3406003000NRG24Z180820230998955 18/08/2023 BABANTI KUMARI 3406003WL076661 BABANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Babanti Kumari BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/3672
(Jhabar) 		3406003000NRG24Z180820230998958 18/08/2023 BUDHAN ORAON 3406003WL076661 BUDHAN ORAON 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 BUDHAN URAON BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/3673
(Jhabar) 		3406003000NRG24Z180820230998959 18/08/2023 NIRMALA DEVI 3406003WL076661 NIRMALA DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-012-001/3674
(Jhabar) 		3406003000NRG24Z180820230998960 18/08/2023 FULMANI DEVI 3406003WL076661 FULMANI DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 FULMANI DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-012-001/47445
(Jhabar) 		3406003000NRG24Z180820230998961 18/08/2023 BISHUNDEV ORAON 3406003WL076661 BISHUNDEV ORAON 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 BISHUNDEV ORAON BANK OF BARODA(606985)
7 Balumath JH-06-003-012-001/5078
(Jhabar) 		3406003000NRG24Z180820230998962 18/08/2023 HIRAMANI DEVI 3406003WL076661 HIRAMANI DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 HIRAMANI DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-012-001/9178
(Jhabar) 		3406003000NRG24Z180820230998965 18/08/2023 SANDIP ORAON 3406003WL076661 SANDIP ORAON 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Sandip Oraon FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-012-001/96320
(Jhabar) 		3406003000NRG24Z180820230992565 18/08/2023 CHANDAN PRAJAPATI 3406003WL076228 CHANDAN PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Chandan Prajapati FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-012-002/502
(Jhabar) 		3406003000NRG24Z180820230998872 18/08/2023 MALO DEVI 3406003WL076657 MALO DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 MALO DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-012-005/111138
(Jhabar) 		3406003000NRG24Z180820230999061 18/08/2023 JITENDRA YADAV 3406003WL076667 JITENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 JITENDRA YADAV BANK OF BARODA(606985)
12 Balumath JH-06-003-012-005/2456
(Jhabar) 		3406003000NRG24Z180820230999066 18/08/2023 UPENDRA YADAV 3406003WL076667 UPENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 UPENDRA YADAV BANK OF BARODA(606985)
13 Balumath JH-06-003-012-005/405
(Jhabar) 		3406003000NRG24Z180820230999006 18/08/2023 NARSINGH YADAV 3406003WL076663 NARSINGH YADAV 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Narsingh Yadav FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-012-005/45558
(Jhabar) 		3406003000NRG24Z180820230999129 18/08/2023 RAKESH YADAV 3406003WL076672 RAKESH YADAV 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 RAKESH KUMAR YADAV BANK OF BARODA(606985)
15 Balumath JH-06-003-012-005/54602
(Jhabar) 		3406003000NRG24Z180820230999150 18/08/2023 ASHISH PRAJAPATI 3406003WL076673 ASHISH PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 ASISH KUMAR BANK OF BARODA(606985)
16 Balumath JH-06-003-012-005/76745
(Jhabar) 		3406003000NRG24Z180820230999068 18/08/2023 RAMAKANT YADAV 3406003WL076667 RAMAKANT YADAV 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Ramakant Yadav BANK OF BARODA(606985)
17 Balumath JH-06-003-012-006/7056
(Jhabar) 		3406003000NRG24Z180820230999118 18/08/2023 DHANI DEVI 3406003WL076671 DHANI DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Dhani Devi BANK OF BARODA(606985)
18 Balumath JH-06-003-012-006/734314
(Jhabar) 		3406003000NRG24Z180820230999120 18/08/2023 RAHUL KUMAR ORAON 3406003WL076671 RAHUL KUMAR ORAON 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 RAHUL K ORAON BANK OF BARODA(606985)
19 Balumath JH-06-003-012-006/9442
(Jhabar) 		3406003000NRG24Z180820230998920 18/08/2023 LALITA DEVI 3406003WL076659 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 20/08/2023 S91586997 Lalita Devi BANK OF BARODA(606985)
SubTotal 3078 3078
20 Balumath JH-06-003-012-006/15751
(Jhabar) 		3406003000NRG24Z180820230996982 18/08/2023 SONAM DEVI 3406003WL076560 SONAM DEVI 00048 BKID0004880 162 162 Processed 20/08/2023 S91586997 SONAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 Balumath JH-06-003-012-004/7207
(Jhabar) 		3406003000NRG24Z180820230992543 18/08/2023 SATYAPRAKASH PANDEY 3406003WL076227 SATYAPRAKASH PANDEY 00048 BKID0005902 162 162 Processed 20/08/2023 S91586997 SATYA PRAKASH PANDEY BANK OF INDIA(508505)
SubTotal 162 162
22 Balumath JH-06-003-012-001/22451
(Jhabar) 		3406003000NRG24Z180820230998953 18/08/2023 SIMA DEVI 3406003WL076661 SIMA DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Miss. SIMA DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-012-001/54457
(Jhabar) 		3406003000NRG24Z180820230998930 18/08/2023 MUKESH PRAJAPATI 3406003WL076660 MUKESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 MR MUKESH PRAJAPATI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-001/715687
(Jhabar) 		3406003000NRG24Z180820230999090 18/08/2023 TARA DEVI 3406003WL076669 TARA DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Tara Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-012-002/1118
(Jhabar) 		3406003000NRG24Z180820230999036 18/08/2023 SANTOSH THAKUR 3406003WL076665 SANTOSH THAKUR 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. SANTOSH THAKUR CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-012-002/505
(Jhabar) 		3406003000NRG24Z180820230998873 18/08/2023 RAKESH BHAGAT 3406003WL076657 RAKESH BHAGAT 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. RAKESH BHAGAT CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-012-002/7925
(Jhabar) 		3406003000NRG24Z180820230999038 18/08/2023 MAHENDRA THAKUR 3406003WL076665 MAHENDRA THAKUR 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. MAHENDER THAKUR CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-012-002/92122
(Jhabar) 		3406003000NRG24Z180820230999000 18/08/2023 SUNIL URAON 3406003WL076663 SUNIL URAON 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-012-004/51583
(Jhabar) 		3406003000NRG24Z180820230999083 18/08/2023 AMRESH PASWAN 3406003WL076668 AMRESH PASWAN 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. AMRESH PASWAN CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-012-004/5615
(Jhabar) 		3406003000NRG24Z180820230999085 18/08/2023 DEVESH KUMAR SINGH 3406003WL076668 DEVESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. DEVESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-012-004/7206
(Jhabar) 		3406003000NRG24Z180820230992542 18/08/2023 VEDPRAKASH PANDEY 3406003WL076227 VEDPRAKASH PANDEY 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 VED PRAKASH PANDEY BANK OF BARODA(606985)
32 Balumath JH-06-003-012-004/7208
(Jhabar) 		3406003000NRG24Z180820230992544 18/08/2023 DHIRENDRA PANDEY 3406003WL076227 DHIRENDRA PANDEY 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. DHIRENDRA PANDEY CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-012-004/9226
(Jhabar) 		3406003000NRG24Z180820230992545 18/08/2023 ARPITA KUMARI 3406003WL076227 ARPITA KUMARI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Miss. ARPITA KUMARI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-012-005/10027
(Jhabar) 		3406003000NRG24Z180820230999167 18/08/2023 CHANDANI DEVI 3406003WL076674 CHANDANI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. CHANDANI DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-012-005/10030
(Jhabar) 		3406003000NRG24Z180820230999100 18/08/2023 CHINTA DEVI 3406003WL076670 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-012-005/1108
(Jhabar) 		3406003000NRG24Z180820230999145 18/08/2023 KRISHNANDAN YADAV 3406003WL076673 KRISHNANDAN YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. KRISHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-012-005/2005
(Jhabar) 		3406003000NRG24Z180820230999146 18/08/2023 RITA DEVI 3406003WL076673 RITA DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-012-005/3062
(Jhabar) 		3406003000NRG24Z180820230999147 18/08/2023 AWDHESH YADAV 3406003WL076673 AWDHESH YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. AVADHESH YADAV VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-012-005/332
(Jhabar) 		3406003000NRG24Z180820230999171 18/08/2023 MANTORIYA DEVI 3406003WL076674 MANTORIYA DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. RAMDAS YADAV CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-012-005/36100
(Jhabar) 		3406003000NRG24Z180820230992567 18/08/2023 JAGARNAHT YADAV 3406003WL076228 JAGARNAHT YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 JAGARNATH YADAV BANK OF BARODA(606985)
41 Balumath JH-06-003-012-005/40402
(Jhabar) 		3406003000NRG24Z180820230999148 18/08/2023 KIRAN DEVI 3406003WL076673 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. KIRAN DEVI . . CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-012-005/40403
(Jhabar) 		3406003000NRG24Z180820230999128 18/08/2023 RUBI DEVI 3406003WL076672 RUBI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-012-005/40410
(Jhabar) 		3406003000NRG24Z180820230999103 18/08/2023 BAIJNATH YADAV 3406003WL076670 BAIJNATH YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Baijanath Yadav FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-012-005/41202
(Jhabar) 		3406003000NRG24Z180820230992568 18/08/2023 SUJEET KUMAR YADAV 3406003WL076228 SUJEET KUMAR YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 SUJIT KUMAR YADAV BANK OF BARODA(606985)
45 Balumath JH-06-003-012-005/6004
(Jhabar) 		3406003000NRG24Z180820230992569 18/08/2023 SUSHMA KUMARI 3406003WL076228 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 MISS SHUSHMA KUMARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-012-005/6016
(Jhabar) 		3406003000NRG24Z180820230992471 18/08/2023 NAGENDRA YADAV 3406003WL076222 NAGENDRA YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 NAGENDRA YADAV IDBI BANK(607095)
47 Balumath JH-06-003-012-005/6023
(Jhabar) 		3406003000NRG24Z180820230992549 18/08/2023 SAROJ DEVI 3406003WL076227 SAROJ DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Saroj Devi CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-012-005/7101
(Jhabar) 		3406003000NRG24Z180820230992473 18/08/2023 RIMA KUMARI 3406003WL076222 RIMA KUMARI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Rima Kumari CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-012-005/7102
(Jhabar) 		3406003000NRG24Z180820230992474 18/08/2023 RAMWATI DEVI 3406003WL076222 RAMWATI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Rampti Devi CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-012-005/7103
(Jhabar) 		3406003000NRG24Z180820230992571 18/08/2023 MALTI DEVI 3406003WL076228 MALTI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-012-005/7104
(Jhabar) 		3406003000NRG24Z180820230992572 18/08/2023 MALTI DEVI 3406003WL076228 MALTI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-012-005/76742
(Jhabar) 		3406003000NRG24Z180820230999067 18/08/2023 SUGANTI DEVI 3406003WL076667 SUGANTI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. SUGANTI DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-012-005/8802
(Jhabar) 		3406003000NRG24Z180820230992552 18/08/2023 AMLESH KUMAR 3406003WL076227 AMLESH KUMAR 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 AMLESH KUMAR BANK OF BARODA(606985)
54 Balumath JH-06-003-012-005/8840
(Jhabar) 		3406003000NRG24Z180820230999107 18/08/2023 SUMITRA KUMARI 3406003WL076670 SUMITRA KUMARI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-012-006/12875
(Jhabar) 		3406003000NRG24Z180820230999040 18/08/2023 NARAYAN ORAON 3406003WL076665 NARAYAN ORAON 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 NARAYAN URAON BANK OF BARODA(606985)
56 Balumath JH-06-003-012-006/12888
(Jhabar) 		3406003000NRG24Z180820230998932 18/08/2023 BHIKHARI RAM 3406003WL076660 BHIKHARI RAM 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. BHIKHARI RAM CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-012-006/20005
(Jhabar) 		3406003000NRG24Z180820230998911 18/08/2023 SHIVNARAYAN YADAV 3406003WL076659 SHIVNARAYAN YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. SHIV NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-012-006/2481
(Jhabar) 		3406003000NRG24Z180820230998934 18/08/2023 JAGNI DEVI 3406003WL076660 JAGNI DEVI 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. JAGANI DEVI CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-012-006/2618
(Jhabar) 		3406003000NRG24Z180820230998916 18/08/2023 KAILA YADAV 3406003WL076659 KAILA YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 KAILA YADAV BANK OF BARODA(606985)
60 Balumath JH-06-003-012-006/4681
(Jhabar) 		3406003000NRG24Z180820230998918 18/08/2023 BINOD ORAON 3406003WL076659 BINOD ORAON 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mrs. SUSHANTI DEVI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-012-006/71097
(Jhabar) 		3406003000NRG24Z180820230996985 18/08/2023 BINNU KUMAR YADAV 3406003WL076560 BINNU KUMAR YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 MR BINNU KUMAR YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-012-006/78921
(Jhabar) 		3406003000NRG24Z180820230998936 18/08/2023 THURU YADAV 3406003WL076660 THURU YADAV 00089 CBIN0281573 162 162 Processed 20/08/2023 S91586997 Mr. THURU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6642 6642
63 Balumath JH-06-003-012-001/22453
(Jhabar) 		3406003000NRG24Z180820230998954 18/08/2023 GENDO DEVI 3406003WL076661 GENDO DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 GENDO DEVI UNION BANK OF INDIA(508500)
64 Balumath JH-06-003-012-001/26311
(Jhabar) 		3406003000NRG24Z180820230992564 18/08/2023 KUNDAN PRAJAPATI 3406003WL076228 KUNDAN PRAJAPATI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Mr. KUNDAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-012-001/3669
(Jhabar) 		3406003000NRG24Z180820230998956 18/08/2023 BABULAL ORAON 3406003WL076661 BABULAL ORAON 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Babulal Oraon FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-012-001/4074
(Jhabar) 		3406003000NRG24Z180820230999016 18/08/2023 RAMESH SONI 3406003WL076664 RAMESH SONI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 RAMESH SONI BANK OF BARODA(606985)
67 Balumath JH-06-003-012-001/4075
(Jhabar) 		3406003000NRG24Z180820230999017 18/08/2023 PUJA DEVI 3406003WL076664 PUJA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MS PUJA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-012-002/1127
(Jhabar) 		3406003000NRG24Z180820230999018 18/08/2023 AASHA DEVI 3406003WL076664 AASHA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-012-002/1128
(Jhabar) 		3406003000NRG24Z180820230999019 18/08/2023 SARASWATI DEVI 3406003WL076664 SARASWATI DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-012-002/1251
(Jhabar) 		3406003000NRG24Z180820230998871 18/08/2023 AMRITA DEVI 3406003WL076657 AMRITA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-012-002/2356
(Jhabar) 		3406003000NRG24Z180820230999021 18/08/2023 MANJU DEVI 3406003WL076664 MANJU DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-012-002/50009
(Jhabar) 		3406003000NRG24Z180820230999022 18/08/2023 KAILASHPATI DEVI 3406003WL076664 KAILASHPATI DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS KAILASHPATI DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-012-002/50010
(Jhabar) 		3406003000NRG24Z180820230998997 18/08/2023 RAVI GANJHU 3406003WL076663 RAVI GANJHU 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR RAVI GANJHU STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-012-002/58862
(Jhabar) 		3406003000NRG24Z180820230998966 18/08/2023 GAYATRI DEVI 3406003WL076661 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-012-002/92119
(Jhabar) 		3406003000NRG24Z180820230998999 18/08/2023 MUKESH LOHRA 3406003WL076663 MUKESH LOHRA 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR MUKESH LOHRA STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-012-002/9992
(Jhabar) 		3406003000NRG24Z180820230998875 18/08/2023 DULARI DEVI 3406003WL076657 DULARI DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MS DULARI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-012-003/6429
(Jhabar) 		3406003000NRG24Z180820230999023 18/08/2023 CHAITU ORAON 3406003WL076664 CHAITU ORAON 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Mr. CHAITU ORAON CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-012-004/4059
(Jhabar) 		3406003000NRG24Z180820230999081 18/08/2023 KESHAV KUMAR SINGH 3406003WL076668 KESHAV KUMAR SINGH 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 KESHAV KUMAR SINGH BANK OF BARODA(606985)
79 Balumath JH-06-003-012-004/4577
(Jhabar) 		3406003000NRG24Z180820230999082 18/08/2023 BRAJKISHOR SINGH 3406003WL076668 BRAJKISHOR SINGH 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 SHRI BRAJ KISHOR SINGH STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-012-004/5604
(Jhabar) 		3406003000NRG24Z180820230999084 18/08/2023 PAWAN SINGH 3406003WL076668 PAWAN SINGH 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR PAWAN SINGH STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-012-005/10020
(Jhabar) 		3406003000NRG24Z180820230999165 18/08/2023 MANMOHAN YADAV 3406003WL076674 MANMOHAN YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MANMOHAN YADAV STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-012-005/1411
(Jhabar) 		3406003000NRG24Z180820230999001 18/08/2023 AGINTA DEVI 3406003WL076663 AGINTA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS AGINTA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-012-005/1412
(Jhabar) 		3406003000NRG24Z180820230999002 18/08/2023 LILA DEVI 3406003WL076663 LILA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS LILA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-012-005/15659
(Jhabar) 		3406003000NRG24Z180820230992547 18/08/2023 NITISH YADAV 3406003WL076227 NITISH YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 Balumath JH-06-003-012-005/1787
(Jhabar) 		3406003000NRG24Z180820230992467 18/08/2023 URMILA DEVI 3406003WL076222 URMILA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS URMILA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-012-005/25210
(Jhabar) 		3406003000NRG24Z180820230999003 18/08/2023 SAMUNDRI DEVI 3406003WL076663 SAMUNDRI DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-012-005/37675
(Jhabar) 		3406003000NRG24Z180820230999024 18/08/2023 ASHA DEVI 3406003WL076664 ASHA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS AASHA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-012-005/5051
(Jhabar) 		3406003000NRG24Z180820230999104 18/08/2023 BRAJESH YADAV 3406003WL076670 BRAJESH YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Brajesh Yadav BANK OF BARODA(606985)
89 Balumath JH-06-003-012-005/5133
(Jhabar) 		3406003000NRG24Z180820230999149 18/08/2023 ANIL YADAV 3406003WL076673 ANIL YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Anil Yadav BANK OF BARODA(606985)
90 Balumath JH-06-003-012-005/6489
(Jhabar) 		3406003000NRG24Z180820230992570 18/08/2023 SABINA DEVI 3406003WL076228 SABINA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MS SABINA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-012-005/71149
(Jhabar) 		3406003000NRG24Z180820230999152 18/08/2023 TETRI DEVI 3406003WL076673 TETRI DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS TETRI DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-012-005/80011
(Jhabar) 		3406003000NRG24Z180820230992551 18/08/2023 BIRENDRA YADAV 3406003WL076227 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-012-006/11412
(Jhabar) 		3406003000NRG24Z180820230999039 18/08/2023 BINOD RAM 3406003WL076665 BINOD RAM 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR BINOD RAM STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-012-006/12873
(Jhabar) 		3406003000NRG24Z180820230998931 18/08/2023 SUNIL ORAON 3406003WL076660 SUNIL ORAON 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR SUNIL ORAON STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-012-006/1516405
(Jhabar) 		3406003000NRG24Z180820230998933 18/08/2023 KITI BHUYAN 3406003WL076660 KITI BHUYAN 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR KITI BHUIYAN STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-012-006/20007
(Jhabar) 		3406003000NRG24Z180820230998912 18/08/2023 PRAYAG YADAV 3406003WL076659 PRAYAG YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR PRAYAG YADAV STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-012-006/21342
(Jhabar) 		3406003000NRG24Z180820230998913 18/08/2023 RITIK RAUSHAN YADAV 3406003WL076659 RITIK RAUSHAN YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR RITIK RAUSHAN YADAV STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-012-006/2444
(Jhabar) 		3406003000NRG24Z180820230998877 18/08/2023 ASHOK KUMAR YADAV 3406003WL076657 ASHOK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Mr. ASHOK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-012-006/2445
(Jhabar) 		3406003000NRG24Z180820230998878 18/08/2023 BHUNESWAR YADAV 3406003WL076657 BHUNESWAR YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-012-006/2446
(Jhabar) 		3406003000NRG24Z180820230998914 18/08/2023 GANESH YADAV 3406003WL076659 GANESH YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-012-006/2485
(Jhabar) 		3406003000NRG24Z180820230999042 18/08/2023 MANORMA KUMARI 3406003WL076665 MANORMA KUMARI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-012-006/59161
(Jhabar) 		3406003000NRG24Z180820230998919 18/08/2023 KAMLESH YADAV 3406003WL076659 KAMLESH YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-012-006/6824
(Jhabar) 		3406003000NRG24Z180820230999115 18/08/2023 RITA DEVI 3406003WL076671 RITA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS RITA DEVI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-012-006/7138
(Jhabar) 		3406003000NRG24Z180820230996986 18/08/2023 SHARMILA KUMARI 3406003WL076560 SHARMILA KUMARI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-012-006/77801
(Jhabar) 		3406003000NRG24Z180820230998880 18/08/2023 PRIYANKA DEVI 3406003WL076657 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-012-006/94510
(Jhabar) 		3406003000NRG24Z180820230998938 18/08/2023 GOBARDHAN YADAV 3406003WL076660 GOBARDHAN YADAV 00415 SBIN0009498 162 162 Processed 20/08/2023 S91586997 MR GOBARDHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 7128 7128
107 Balumath JH-06-003-012-001/96322
(Jhabar) 		3406003000NRG24Z180820230992566 18/08/2023 KHUSHBOU KUMARI 3406003WL076228 KHUSHBOU KUMARI 00415 SBIN0014728 162 162 Processed 20/08/2023 S91586997 MISS KHUSHBHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
108 Balumath JH-06-003-012-002/7924
(Jhabar) 		3406003000NRG24Z180820230999037 18/08/2023 CHAKNI DEVI 3406003WL076665 CHAKNI DEVI 00468 UBIN0564834 162 162 Processed 20/08/2023 S91586997 MRS CHHAKANI DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-012-005/10098
(Jhabar) 		3406003000NRG24Z180820230999169 18/08/2023 AnITA DEVI 3406003WL076674 AnITA DEVI 00468 UBIN0564834 162 162 Processed 20/08/2023 S91586997 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-012-005/15401
(Jhabar) 		3406003000NRG24Z180820230999101 18/08/2023 URMILA DEVI 3406003WL076670 URMILA DEVI 00468 UBIN0564834 162 162 Processed 20/08/2023 S91586997 Mr. VISHWNATH ORAON CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-012-005/53062
(Jhabar) 		3406003000NRG24Z180820230999105 18/08/2023 RUPA DEVI 3406003WL076670 RUPA DEVI 00468 UBIN0564834 162 162 Processed 20/08/2023 S91586997 RUPA DEVI UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-012-005/9202
(Jhabar) 		3406003000NRG24Z180820230999172 18/08/2023 TAPESHWAR YADAV 3406003WL076674 TAPESHWAR YADAV 00468 UBIN0564834 162 162 Processed 20/08/2023 S91586997 Mr. TAPESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
113 Balumath JH-06-003-012-005/124492
(Jhabar) 		3406003000NRG24Z180820230999062 18/08/2023 SAHODAR YADAV 3406003WL076667 SAHODAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. SAHODAR YADAV VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-012-005/124492
(Jhabar) 		3406003000NRG24Z180820230999063 18/08/2023 SAHODAR YADAV 3406003WL076667 SAHODAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MRS YASODA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-012-005/1403
(Jhabar) 		3406003000NRG24Z180820230992546 18/08/2023 UDESHI BHUIYA 3406003WL076227 UDESHI BHUIYA 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. UDESHI BHUYAN VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-012-005/1409
(Jhabar) 		3406003000NRG24Z180820230992466 18/08/2023 AJAY YADAV 3406003WL076222 AJAY YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. AJAY YADAV CENTRAL BANK OF INDIA(607115)
117 Balumath JH-06-003-012-005/301
(Jhabar) 		3406003000NRG24Z180820230999004 18/08/2023 ADITYA YADAV 3406003WL076663 ADITYA YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. Aditya Yadav CENTRAL BANK OF INDIA(607115)
118 Balumath JH-06-003-012-006/12879
(Jhabar) 		3406003000NRG24Z180820230999041 18/08/2023 JAGMANI DEVI 3406003WL076665 JAGMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-012-006/3338
(Jhabar) 		3406003000NRG24Z180820230998917 18/08/2023 DAYAL YADAV 3406003WL076659 DAYAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. DAYAL YADAV VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-012-006/8120
(Jhabar) 		3406003000NRG24Z180820230999044 18/08/2023 GAJENDRA YADAV 3406003WL076665 GAJENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. GAJENDRA HIMANSHU VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-012-006/8890
(Jhabar) 		3406003000NRG24Z180820230999045 18/08/2023 MATIYA DEVI 3406003WL076665 MATIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. MATIYA DEVI VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-012-006/9066
(Jhabar) 		3406003000NRG24Z180820230998937 18/08/2023 MALTI DEVI 3406003WL076660 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
123 Balumath JH-06-003-012-002/1130
(Jhabar) 		3406003000NRG24Z180820230999020 18/08/2023 MANISHA DEVI 3406003WL076664 MANISHA DEVI 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Manisha Devi FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-012-005/401
(Jhabar) 		3406003000NRG24Z180820230999005 18/08/2023 BALKISHUN YADAV 3406003WL076663 BALKISHUN YADAV 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Mr. BALKISUN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
125 Balumath JH-06-003-012-001/36303
(Jhabar) 		3406003000NRG24Z180820230999089 18/08/2023 BADAL BHUIYAN 3406003WL076669 BADAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. BADAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
126 Balumath JH-06-003-012-004/1228
(Jhabar) 		3406003000NRG24Z180820230999078 18/08/2023 LALMANI SINGH 3406003WL076668 LALMANI SINGH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Shri LALMANI SINGH VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-012-004/36032
(Jhabar) 		3406003000NRG24Z180820230999079 18/08/2023 RANJIT KUMAR SINGH 3406003WL076668 RANJIT KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 RANJIT KUMAR SINGH BANK OF BARODA(606985)
128 Balumath JH-06-003-012-004/36033
(Jhabar) 		3406003000NRG24Z180820230999080 18/08/2023 RAJESH KUMAR SINGH 3406003WL076668 RAJESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 RAJESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 Balumath JH-06-003-012-004/58713
(Jhabar) 		3406003000NRG24Z180820230999086 18/08/2023 NARESH PASWAN 3406003WL076668 NARESH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR NARESH PASWAN STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-012-005/10021
(Jhabar) 		3406003000NRG24Z180820230999166 18/08/2023 SHANKAR YADAV 3406003WL076674 SHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-012-005/10028
(Jhabar) 		3406003000NRG24Z180820230999168 18/08/2023 PRAYAG YADAV 3406003WL076674 PRAYAG YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR PRYAG YADAV STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-012-005/3001
(Jhabar) 		3406003000NRG24Z180820230992469 18/08/2023 INDRANATH YADAV 3406003WL076222 INDRANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR INDRANATH YADAV STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-012-005/3546
(Jhabar) 		3406003000NRG24Z180820230999102 18/08/2023 SURBATIYA DEVI 3406003WL076670 SURBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MRS SURWATIYA DEVI STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-012-005/47701
(Jhabar) 		3406003000NRG24Z180820230992548 18/08/2023 SATISH KUMAR YADAV 3406003WL076227 SATISH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 SATISH KUMAR YADAV BANK OF BARODA(606985)
135 Balumath JH-06-003-012-005/6993
(Jhabar) 		3406003000NRG24Z180820230999106 18/08/2023 RANJIT KUMAR YADAV 3406003WL076670 RANJIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Ranjit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
136 Balumath JH-06-003-012-005/7048
(Jhabar) 		3406003000NRG24Z180820230999052 18/08/2023 KAMESHWAR YADAV 3406003WL076666 KAMESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. KAMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-012-005/94511
(Jhabar) 		3406003000NRG24Z180820230999155 18/08/2023 DHANESHARI DEVI 3406003WL076673 DHANESHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-012-005/99102
(Jhabar) 		3406003000NRG24Z180820230999108 18/08/2023 KUNTI DEVI 3406003WL076670 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. NARESH YADAV CENTRAL BANK OF INDIA(607115)
139 Balumath JH-06-003-012-006/2499
(Jhabar) 		3406003000NRG24Z180820230998915 18/08/2023 KIRAN DEVI 3406003WL076659 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-012-006/4561
(Jhabar) 		3406003000NRG24Z180820230996983 18/08/2023 KAMESHWAR YADAV 3406003WL076560 KAMESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. KAMESHAR YADAV VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-012-006/54214
(Jhabar) 		3406003000NRG24Z180820230998879 18/08/2023 SHUSHANTI DEVI 3406003WL076657 SHUSHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. SUSHANTI DEVI CENTRAL BANK OF INDIA(607115)
142 Balumath JH-06-003-012-006/7011
(Jhabar) 		3406003000NRG24Z180820230999116 18/08/2023 GUDDI DEVI 3406003WL076671 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-012-006/7057
(Jhabar) 		3406003000NRG24Z180820230999119 18/08/2023 KULDIP YADAV 3406003WL076671 KULDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. KULDEEP YADAV VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-012-006/7108
(Jhabar) 		3406003000NRG24Z180820230996984 18/08/2023 KABUTRI DEVI 3406003WL076560 KABUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. KABUTARI DEVI KAMESHWAR YADAV BOTH CENTRAL BANK OF INDIA(607115)
145 Balumath JH-06-003-012-006/78920
(Jhabar) 		3406003000NRG24Z180820230998935 18/08/2023 SANDEEPKUMAR YADAV 3406003WL076660 SANDEEPKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. SANDIP KUMAR CENTRAL BANK OF INDIA(607115)
146 Balumath JH-06-003-012-006/89770
(Jhabar) 		3406003000NRG24Z180820230999046 18/08/2023 SURENDRA YADAV 3406003WL076665 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. SURENDAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 23652 23652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_180823APB_FTO_455533 Bank of Baroda BARB0LATEHA Latehar Jharkhand 3078
2 Balumath JH3406003012_180823APB_FTO_455533 BANK OF INDIA BKID0004880 LAWALONG 162
3 Balumath JH3406003012_180823APB_FTO_455533 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003012_180823APB_FTO_455533 Central Bank Of India CBIN0281573 BALUMATH 6642
5 Balumath JH3406003012_180823APB_FTO_455533 State Bank of India SBIN0009498 BHAISADON 7128
6 Balumath JH3406003012_180823APB_FTO_455533 State Bank of India SBIN0014728 HERHANJ 162
7 Balumath JH3406003012_180823APB_FTO_455533 Union Bank of India UBIN0564834 CHANDWA 810
8 Balumath JH3406003012_180823APB_FTO_455533 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1620
9 Balumath JH3406003012_180823APB_FTO_455533 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 Balumath JH3406003012_180823APB_FTO_455533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3564

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