Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:13:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_110423APB_FTO_10898
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-06-003-006-001/14002
(Sheregara) 		3406003000NRG24Z110420230008036 11/04/2023 NARESH YADAV 3406003WL000554 NARESH YADAV 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Naresh Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-006-001/18548
(Sheregara) 		3406003000NRG24Z110420230000436 11/04/2023 VIDYANAND RANA 3406003WL000057 VIDYANAND RANA 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 VIDAYANAND RANA BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/98541
(Sheregara) 		3406003000NRG24Z110420230008073 11/04/2023 SAKUNTI DEVI 3406003WL000556 SAKUNTI DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-006-001/9980
(Sheregara) 		3406003000NRG24Z110420230008038 11/04/2023 JIRVA DEVI 3406003WL000554 JIRVA DEVI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Jirva Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-006-005/7456
(Sheregara) 		3406003000NRG24Z110420230000457 11/04/2023 KISHUN YADAV 3406003WL000059 KISHUN YADAV 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Kishun Yadav BANK OF BARODA(606985)
6 Balumath JH-06-003-006-006/4461
(Sheregara) 		3406003000NRG24Z110420230000525 11/04/2023 ASHA KUMARI 3406003WL000062 ASHA KUMARI 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Aashamuni Kumari BANK OF BARODA(606985)
7 Balumath JH-06-003-006-006/49002
(Sheregara) 		3406003000NRG24Z110420230000607 11/04/2023 UMESH YADAV 3406003WL000068 UMESH YADAV 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 Umesh Yadav BANK OF BARODA(606985)
8 Balumath JH-06-003-006-006/7203
(Sheregara) 		3406003000NRG24Z110420230000631 11/04/2023 BIRBAL YADAV 3406003WL000069 BIRBAL YADAV 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S55864895 BIRBAL YADAV BANK OF BARODA(606985)
SubTotal 1296 1296
9 Balumath JH-06-003-006-006/55077
(Sheregara) 		3406003000NRG24Z110420230000630 11/04/2023 KAJAL KUMARI 3406003WL000069 KAJAL KUMARI 00048 BKID0004814 162 162 Processed 14/04/2023 S55864895 KAJAL KUMARI D/O RANJIT YADAV BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-006-001/14588
(Sheregara) 		3406003000NRG24Z110420230000434 11/04/2023 KALAWATI DEVI 3406003WL000057 KALAWATI DEVI 00048 BKID0004826 162 162 Processed 14/04/2023 S55864895 KALAWATI DEVI W/O ASHOK RANA BANK OF INDIA(508505)
11 Balumath JH-06-003-006-001/97013
(Sheregara) 		3406003000NRG24Z110420230000601 11/04/2023 SHABHAM PARWEEN 3406003WL000067 SHABHAM PARWEEN 00048 BKID0004826 162 162 Processed 14/04/2023 S55864895 SHABNAM PRAWEEN D/O MD RIYAJ BANK OF INDIA(508505)
SubTotal 324 324
12 Balumath JH-06-003-006-001/2323
(Sheregara) 		3406003000NRG24Z110420230007170 11/04/2023 KAJAL KUMARI 3406003WL000518 KAJAL KUMARI 00048 BKID0004984 162 162 Processed 14/04/2023 S55864895 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 Balumath JH-06-003-006-006/85825
(Sheregara) 		3406003000NRG24Z110420230000636 11/04/2023 MANJU KUMARI 3406003WL000069 MANJU KUMARI 00048 BKID0005901 162 162 Processed 14/04/2023 S55864895 MANJU KUMARI D/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
14 Balumath JH-06-003-006-001/1258
(Sheregara) 		3406003000NRG24Z110420230007169 11/04/2023 RAJENDRA YADAV 3406003WL000518 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 RAJENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-006-001/1576
(Sheregara) 		3406003000NRG24Z110420230008053 11/04/2023 AMAN THAKUR 3406003WL000555 AMAN THAKUR 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 AMAN THAKUR PAYTM PAYMENTS BANK LTD(608032)
16 Balumath JH-06-003-006-001/16179
(Sheregara) 		3406003000NRG24Z110420230000349 11/04/2023 MD GURFAN 3406003WL000053 MD GURFAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Md Gufran FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-006-001/21976
(Sheregara) 		3406003000NRG24Z110420230000418 11/04/2023 MD SHAHNAVAJ ALAM 3406003WL000056 MD SHAHNAVAJ ALAM 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 SHAHANAWAZ ALAM BANK OF INDIA(508505)
18 Balumath JH-06-003-006-001/2256
(Sheregara) 		3406003000NRG24Z110420230007196 11/04/2023 GULNAJ PRAVEEN 3406003WL000519 GULNAJ PRAVEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Miss. GULNAJ PARWEEN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-001/240371
(Sheregara) 		3406003000NRG24Z110420230000596 11/04/2023 NEMAN RANA 3406003WL000067 NEMAN RANA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. NEMAN RANA CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-006-001/25088
(Sheregara) 		3406003000NRG24Z110420230000398 11/04/2023 FATMA KHATUN 3406003WL000055 FATMA KHATUN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. FATMA KHATOON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-001/2630
(Sheregara) 		3406003000NRG24Z110420230000420 11/04/2023 MD DILSAD 3406003WL000056 MD DILSAD 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR MD DILSAD STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-006-001/4402
(Sheregara) 		3406003000NRG24Z110420230000399 11/04/2023 MD TASLIM 3406003WL000055 MD TASLIM 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR MD TASLIM STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-006-001/4464
(Sheregara) 		3406003000NRG24Z110420230000351 11/04/2023 MD IBRAHIM 3406003WL000053 MD IBRAHIM 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. MD IBRAHIM CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-006-001/46031
(Sheregara) 		3406003000NRG24Z110420230007344 11/04/2023 JITENDRA URAON 3406003WL000524 JITENDRA URAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR JITENDAR URAON STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-006-001/471
(Sheregara) 		3406003000NRG24Z110420230008071 11/04/2023 DAMODAR SAW 3406003WL000556 DAMODAR SAW 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. DAMODAR SAW CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-001/52012
(Sheregara) 		3406003000NRG24Z110420230000377 11/04/2023 MD REYASAT 3406003WL000054 MD REYASAT 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR MD REYASAT STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-006-001/5718
(Sheregara) 		3406003000NRG24Z110420230007346 11/04/2023 AURANG ZEB 3406003WL000524 AURANG ZEB 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. AURANG ZEB CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-001/5888
(Sheregara) 		3406003000NRG24Z110420230008233 11/04/2023 KITU YADAV 3406003WL000562 KITU YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Kitu Yadav FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-006-001/6797
(Sheregara) 		3406003000NRG24Z110420230007173 11/04/2023 BHISANARAYAN GANJHU 3406003WL000518 BHISANARAYAN GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. BHIS NARAYAN GANJHU CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-006-001/6969
(Sheregara) 		3406003000NRG24Z110420230000422 11/04/2023 SURAJ RAM 3406003WL000056 SURAJ RAM 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 SURAJ RAM UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-006-001/72027
(Sheregara) 		3406003000NRG24Z110420230000354 11/04/2023 RAJIYA PRAVIN 3406003WL000053 RAJIYA PRAVIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Rajiya Pravin FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-006-001/8275
(Sheregara) 		3406003000NRG24Z110420230000423 11/04/2023 RUHI PRAWEEN 3406003WL000056 RUHI PRAWEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-006-001/8586
(Sheregara) 		3406003000NRG24Z110420230000424 11/04/2023 RAISA KHATUN 3406003WL000056 RAISA KHATUN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 RAISA KHATOON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-006-001/9059
(Sheregara) 		3406003000NRG24Z110420230007350 11/04/2023 MD ARSAD 3406003WL000524 MD ARSAD 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR MD ARSAD STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-003/786786837
(Sheregara) 		3406003000NRG24Z110420230000628 11/04/2023 MAHENDRA YADAV 3406003WL000069 MAHENDRA YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Master MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-006-005/14568
(Sheregara) 		3406003000NRG24Z110420230000452 11/04/2023 NIRAMAL YADAV 3406003WL000059 NIRAMAL YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. NIRNMAL YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-005/3140
(Sheregara) 		3406003000NRG24Z110420230000453 11/04/2023 SARITA DEVI 3406003WL000059 SARITA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 SARITA KUMARI BANK OF INDIA(508505)
38 Balumath JH-06-003-006-005/7036
(Sheregara) 		3406003000NRG24Z110420230007201 11/04/2023 MOHAN LOHRA 3406003WL000519 MOHAN LOHRA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-006-006/10008
(Sheregara) 		3406003000NRG24Z110420230008040 11/04/2023 MUNIYA MOSAMAT 3406003WL000554 MUNIYA MOSAMAT 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-006-006/1244938
(Sheregara) 		3406003000NRG24Z110420230000311 11/04/2023 PAWAN KU GUPTA 3406003WL000051 PAWAN KU GUPTA 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-006/22001
(Sheregara) 		3406003000NRG24Z110420230000328 11/04/2023 GANU YADAV 3406003WL000052 GANU YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. GANU MAHTO CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-006-006/23011
(Sheregara) 		3406003000NRG24Z110420230000329 11/04/2023 BASANT YADAV 3406003WL000052 BASANT YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mr. Basant Yadav CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-006-006/25060
(Sheregara) 		3406003000NRG24Z110420230000524 11/04/2023 VIKASH ORAON 3406003WL000062 VIKASH ORAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR VIKASH ORAON STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-006-006/2673
(Sheregara) 		3406003000NRG24Z110420230000313 11/04/2023 SAMITA DEVI 3406003WL000051 SAMITA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. Samita Devi CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-006-006/3183
(Sheregara) 		3406003000NRG24Z110420230000315 11/04/2023 MANMATIYA DEVI 3406003WL000051 MANMATIYA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-006/49005
(Sheregara) 		3406003000NRG24Z110420230000608 11/04/2023 DEWANTI DEVI 3406003WL000068 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MR LACHUMAN YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-006/5811
(Sheregara) 		3406003000NRG24Z110420230000316 11/04/2023 MALTI DEVI 3406003WL000051 MALTI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mrs. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-006-006/5860
(Sheregara) 		3406003000NRG24Z110420230000332 11/04/2023 GEETA DEVI 3406003WL000052 GEETA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS GITA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-006/86009
(Sheregara) 		3406003000NRG24Z110420230008235 11/04/2023 MAHABALIYA URAIN 3406003WL000562 MAHABALIYA URAIN 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 Mahabaliya Urain BANK OF BARODA(606985)
50 Balumath JH-06-003-006-006/89730
(Sheregara) 		3406003000NRG24Z110420230000335 11/04/2023 PUSHPANGALI DEVI 3406003WL000052 PUSHPANGALI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S55864895 MRS PUSHPANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
51 Balumath JH-06-003-006-001/3344
(Sheregara) 		3406003000NRG24Z110420230008232 11/04/2023 SUBHASH CHAUDHARI 3406003WL000562 SUBHASH CHAUDHARI 00354 PUNB0534200 162 162 Processed 14/04/2023 S55864895 MR SUBHASH CHAUDHARY STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-006-001/9926
(Sheregara) 		3406003000NRG24Z110420230008058 11/04/2023 RITANJALI KUMARI 3406003WL000555 RITANJALI KUMARI 00354 PUNB0534200 162 162 Processed 14/04/2023 S55864895 MISS RITANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
53 Balumath JH-06-003-006-001/1127
(Sheregara) 		3406003000NRG24Z110420230007190 11/04/2023 CHAHMATIYA DEVI 3406003WL000519 CHAHMATIYA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Chahmatiya Devi FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-006-001/1131
(Sheregara) 		3406003000NRG24Z110420230007191 11/04/2023 SANDIP YADAV 3406003WL000519 SANDIP YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR SANDIP YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-001/1133
(Sheregara) 		3406003000NRG24Z110420230007192 11/04/2023 PRIYANKA DEVI 3406003WL000519 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-006-001/1134
(Sheregara) 		3406003000NRG24Z110420230007193 11/04/2023 TALKESHWAR YADAV 3406003WL000519 TALKESHWAR YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR TALKESHWAR YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-006-001/1254
(Sheregara) 		3406003000NRG24Z110420230007168 11/04/2023 MOHAN YADAV 3406003WL000518 MOHAN YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MOHAN YADAV STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/15000
(Sheregara) 		3406003000NRG24Z110420230008067 11/04/2023 RISHAB RAJ 3406003WL000556 RISHAB RAJ 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR RISABH RAJ STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-001/1543
(Sheregara) 		3406003000NRG24Z110420230000370 11/04/2023 MD KALAM 3406003WL000054 MD KALAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD KALAM STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-001/17185
(Sheregara) 		3406003000NRG24Z110420230000396 11/04/2023 MD ISFAK 3406003WL000055 MD ISFAK 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MD ISFAK CANARA BANK(508532)
61 Balumath JH-06-003-006-001/18453
(Sheregara) 		3406003000NRG24Z110420230000435 11/04/2023 BIRENDRA RANA 3406003WL000057 BIRENDRA RANA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR VIRENDRA RANA STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-001/2001
(Sheregara) 		3406003000NRG24Z110420230000397 11/04/2023 LJHAR ALAM 3406003WL000055 LJHAR ALAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR IJHAR ALAM STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-001/2002
(Sheregara) 		3406003000NRG24Z110420230000372 11/04/2023 MD SANAUL 3406003WL000054 MD SANAUL 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD SANAUL STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/2019
(Sheregara) 		3406003000NRG24Z110420230000350 11/04/2023 TABASUM ARA 3406003WL000053 TABASUM ARA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-006-001/205017
(Sheregara) 		3406003000NRG24Z110420230007340 11/04/2023 SHANAJ BANO 3406003WL000524 SHANAJ BANO 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SHANAJ BANO STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-006-001/2254
(Sheregara) 		3406003000NRG24Z110420230007194 11/04/2023 GULSHAN PRAWEEN 3406003WL000519 GULSHAN PRAWEEN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS GULSHAN PRAVEEN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-001/2255
(Sheregara) 		3406003000NRG24Z110420230007195 11/04/2023 JAMASHED ALAM 3406003WL000519 JAMASHED ALAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Jamashed Alam FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-006-001/2331
(Sheregara) 		3406003000NRG24Z110420230008054 11/04/2023 ANUPAMA DEVI 3406003WL000555 ANUPAMA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-001/243
(Sheregara) 		3406003000NRG24Z110420230008055 11/04/2023 SURAJ THAKUR 3406003WL000555 SURAJ THAKUR 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. SURAJ THAKUR CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-006-001/250143
(Sheregara) 		3406003000NRG24Z110420230000419 11/04/2023 MD KHALID 3406003WL000056 MD KHALID 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD KHALID STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-001/25015
(Sheregara) 		3406003000NRG24Z110420230007172 11/04/2023 GOVIND GANJHU 3406003WL000518 GOVIND GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR GOVIND GANJHU STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-006-001/29961
(Sheregara) 		3406003000NRG24Z110420230000597 11/04/2023 MD AHSAN ANSARI 3406003WL000067 MD AHSAN ANSARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD AHSAN ANSARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-006-001/3000
(Sheregara) 		3406003000NRG24Z110420230008068 11/04/2023 FULMATI DEVI 3406003WL000556 FULMATI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/3029
(Sheregara) 		3406003000NRG24Z110420230008069 11/04/2023 SARITA DEVI 3406003WL000556 SARITA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SARITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-001/4465
(Sheregara) 		3406003000NRG24Z110420230000400 11/04/2023 MD ISRAR 3406003WL000055 MD ISRAR 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MOHAMMAD ISHRAR STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-001/4501
(Sheregara) 		3406003000NRG24Z110420230008070 11/04/2023 SUPRIYA KUMARI 3406003WL000556 SUPRIYA KUMARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS SUPRIYA KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-001/45280
(Sheregara) 		3406003000NRG24Z110420230000401 11/04/2023 JULEKHA KHATUN 3406003WL000055 JULEKHA KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-006-001/4603
(Sheregara) 		3406003000NRG24Z110420230007343 11/04/2023 LAXMAN GANJHU 3406003WL000524 LAXMAN GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-006-001/4748
(Sheregara) 		3406003000NRG24Z110420230007345 11/04/2023 MD MINATULLA 3406003WL000524 MD MINATULLA 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MD MINATULLA BANK OF BARODA(606985)
80 Balumath JH-06-003-006-001/52009
(Sheregara) 		3406003000NRG24Z110420230000421 11/04/2023 MD SADDAM 3406003WL000056 MD SADDAM 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD SADDAM STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-001/5306
(Sheregara) 		3406003000NRG24Z110420230000598 11/04/2023 MD IMRAN ANSARI 3406003WL000067 MD IMRAN ANSARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD IMRAN ANSARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-001/63091
(Sheregara) 		3406003000NRG24Z110420230000404 11/04/2023 MD ARSAD MIYAN 3406003WL000055 MD ARSAD MIYAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. MD ARSAD MIYAN CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-006-001/66412
(Sheregara) 		3406003000NRG24Z110420230000378 11/04/2023 MD IRSAD 3406003WL000054 MD IRSAD 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD IRSAD STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-001/7032
(Sheregara) 		3406003000NRG24Z110420230008037 11/04/2023 SHIBA YADAV 3406003WL000554 SHIBA YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MS SHIBU YADAV STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-006-001/72515
(Sheregara) 		3406003000NRG24Z110420230000643 11/04/2023 SIKENDRA YADAV 3406003WL000070 SIKENDRA YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-006-001/73089
(Sheregara) 		3406003000NRG24Z110420230000355 11/04/2023 KORESA KHATUN 3406003WL000053 KORESA KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS KORESA KHATUN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-001/7557
(Sheregara) 		3406003000NRG24Z110420230007198 11/04/2023 KAMESHWARR GANJHU 3406003WL000519 KAMESHWARR GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Kameshar Ganjhu FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-006-001/7646
(Sheregara) 		3406003000NRG24Z110420230000626 11/04/2023 HAZRA PRAVEEN 3406003WL000069 HAZRA PRAVEEN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS HAZRA PRAVEEN STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-006-001/7749
(Sheregara) 		3406003000NRG24Z110420230000599 11/04/2023 MD ISRAFIL ANSARI 3406003WL000067 MD ISRAFIL ANSARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD ISRAFIL ANSARI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-001/8959
(Sheregara) 		3406003000NRG24Z110420230008056 11/04/2023 AANAMIKA DEVI 3406003WL000555 AANAMIKA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS ANAMIKA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-006-001/91063
(Sheregara) 		3406003000NRG24Z110420230007351 11/04/2023 MD ARBAZ 3406003WL000524 MD ARBAZ 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD ARBAZ STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-006-001/9142
(Sheregara) 		3406003000NRG24Z110420230000426 11/04/2023 SAMINA PARWEEN 3406003WL000056 SAMINA PARWEEN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS SAMINA PARWEEN STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-001/9220
(Sheregara) 		3406003000NRG24Z110420230000600 11/04/2023 MAJIDAN KHATUN 3406003WL000067 MAJIDAN KHATUN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS MAJIDAN KHATUN STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-006-001/9328
(Sheregara) 		3406003000NRG24Z110420230000427 11/04/2023 SABINA PRAVIN 3406003WL000056 SABINA PRAVIN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS SABINA PRAVIN STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-006-001/960257
(Sheregara) 		3406003000NRG24Z110420230000428 11/04/2023 GULSHAN KHATOON 3406003WL000056 GULSHAN KHATOON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-006-001/960258
(Sheregara) 		3406003000NRG24Z110420230000405 11/04/2023 SAMIM ANSARI 3406003WL000055 SAMIM ANSARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-006-001/9741
(Sheregara) 		3406003000NRG24Z110420230007199 11/04/2023 OJAR MIYAN 3406003WL000519 OJAR MIYAN 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MD HUZAIR STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-005/3598
(Sheregara) 		3406003000NRG24Z110420230000454 11/04/2023 RAMJATAN YADAV 3406003WL000059 RAMJATAN YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR RAMJATAN YADAV STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-005/4453
(Sheregara) 		3406003000NRG24Z110420230000455 11/04/2023 MANTI KUMARI 3406003WL000059 MANTI KUMARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-006-005/5339
(Sheregara) 		3406003000NRG24Z110420230000456 11/04/2023 MANJAR YADAV 3406003WL000059 MANJAR YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR MANJAR YADAV STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-006-006/1007
(Sheregara) 		3406003000NRG24Z110420230000442 11/04/2023 SKUNTLA DEVI 3406003WL000058 SKUNTLA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-006-006/122
(Sheregara) 		3406003000NRG24Z110420230000606 11/04/2023 LAXMAN YADAV 3406003WL000068 LAXMAN YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR LACHUMAN YADAV STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-006-006/12596
(Sheregara) 		3406003000NRG24Z110420230000522 11/04/2023 JAY MANI DEVI 3406003WL000062 JAY MANI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-006-006/1362
(Sheregara) 		3406003000NRG24Z110420230000523 11/04/2023 KARMDEV ORAON 3406003WL000062 KARMDEV ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Karamdev Oraon FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-006-006/2854
(Sheregara) 		3406003000NRG24Z110420230000331 11/04/2023 RADHO MAHTO 3406003WL000052 RADHO MAHTO 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR RADHO MAHTO STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-006-006/5300
(Sheregara) 		3406003000NRG24Z110420230008042 11/04/2023 BALESHWAR YADAV 3406003WL000554 BALESHWAR YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-006-006/5613
(Sheregara) 		3406003000NRG24Z110420230008043 11/04/2023 BARAT KUMAR YADAV 3406003WL000554 BARAT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. BARAT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-006-006/7858
(Sheregara) 		3406003000NRG24Z110420230000317 11/04/2023 SANGITA DEVI 3406003WL000051 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-006-006/786786819
(Sheregara) 		3406003000NRG24Z110420230000443 11/04/2023 NITISH CHOUDHARY 3406003WL000058 NITISH CHOUDHARY 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 NITISH KUMAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
110 Balumath JH-06-003-006-006/786786820
(Sheregara) 		3406003000NRG24Z110420230000444 11/04/2023 DABLU ANSARI 3406003WL000058 DABLU ANSARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Mr. DABLU ANSARI CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-006-006/786786825
(Sheregara) 		3406003000NRG24Z110420230000445 11/04/2023 RAM NIWAS CHOUDHARY 3406003WL000058 RAM NIWAS CHOUDHARY 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR RAMNIBAS CHOUDHRI STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-006-006/85820
(Sheregara) 		3406003000NRG24Z110420230000634 11/04/2023 OM PRAKASH YADAV 3406003WL000069 OM PRAKASH YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 Omprakash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 Balumath JH-06-003-006-006/85822
(Sheregara) 		3406003000NRG24Z110420230000635 11/04/2023 DEVANTI DEVI 3406003WL000069 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 DEWANTI DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-006-006/86868
(Sheregara) 		3406003000NRG24Z110420230000334 11/04/2023 PUNAM DEVI 3406003WL000052 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS POONAM DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-006-006/901
(Sheregara) 		3406003000NRG24Z110420230000336 11/04/2023 JITENDRA YADAV 3406003WL000052 JITENDRA YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-006-006/985471
(Sheregara) 		3406003000NRG24Z110420230000337 11/04/2023 SHANTI DEVI 3406003WL000052 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
117 Balumath JH-06-003-006-006/780100
(Sheregara) 		3406003000NRG24Z110420230000333 11/04/2023 MAMTA KUMARI 3406003WL000052 MAMTA KUMARI 00468 UBIN0564486 162 162 Processed 14/04/2023 S55864895 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
118 Balumath JH-06-003-006-001/25013
(Sheregara) 		3406003000NRG24Z110420230007171 11/04/2023 DEWANTI DEVI 3406003WL000518 DEWANTI DEVI 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 DEVANTI DEVI UNION BANK OF INDIA(508500)
119 Balumath JH-06-003-006-001/2555
(Sheregara) 		3406003000NRG24Z110420230000624 11/04/2023 AYSHA KHATUN 3406003WL000069 AYSHA KHATUN 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 Mr. MD. SADRU CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-006-001/7914
(Sheregara) 		3406003000NRG24Z110420230007347 11/04/2023 ASIYA KHATOON 3406003WL000524 ASIYA KHATOON 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 MISS ASIYA KHATOON STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-006-006/4488
(Sheregara) 		3406003000NRG24Z110420230008041 11/04/2023 SEEMA DEVI 3406003WL000554 SEEMA DEVI 00468 UBIN0564834 162 162 Processed 14/04/2023 S55864895 SIMA KUMARI D/O KAMESHWAR YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
122 Balumath JH-06-003-006-001/4557
(Sheregara) 		3406003000NRG24Z110420230000374 11/04/2023 MD IMRAN 3406003WL000054 MD IMRAN 00468 UBIN0574813 162 162 Processed 14/04/2023 S55864895 Mr. MD. IMRAN INDIAN BANK(607105)
SubTotal 162 162
123 Balumath JH-06-003-006-001/960259
(Sheregara) 		3406003000NRG24Z110420230000357 11/04/2023 PRADIP KUMAR GUPTA 3406003WL000053 PRADIP KUMAR GUPTA 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PRADIP KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
124 Balumath JH-06-003-006-001/42036
(Sheregara) 		3406003000NRG24Z110420230007197 11/04/2023 AKASH KUMAR 3406003WL000519 AKASH KUMAR 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Akash Kumar FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-006-001/829203
(Sheregara) 		3406003000NRG24Z110420230008072 11/04/2023 PALLAWI KUMARI 3406003WL000556 PALLAWI KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Pallawi Kumari FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-006-001/8489
(Sheregara) 		3406003000NRG24Z110420230000627 11/04/2023 MD SAIFULAH ANSARI 3406003WL000069 MD SAIFULAH ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Md Saifulah Ansari FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-006-001/99866
(Sheregara) 		3406003000NRG24Z110420230008059 11/04/2023 Mahesh saw 3406003WL000555 Mahesh saw 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mahesh Pandey FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-006-005/5853
(Sheregara) 		3406003000NRG24Z110420230007200 11/04/2023 NITESH GANJHU 3406003WL000519 NITESH GANJHU 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
129 Balumath JH-06-003-006-005/91048
(Sheregara) 		3406003000NRG24Z110420230007202 11/04/2023 KESHWARI KUMAR 3406003WL000519 KESHWARI KUMAR 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Keshwari Kumar FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-006-005/9270
(Sheregara) 		3406003000NRG24Z110420230007203 11/04/2023 VIKRAM LOHRA 3406003WL000519 VIKRAM LOHRA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 VIKRAM LOHRA HDFC BANK LTD(607152)
SubTotal 1134 1134
131 Balumath JH-06-003-006-001/5459
(Sheregara) 		3406003000NRG24Z110420230000625 11/04/2023 MD SARTAZ ANSARI 3406003WL000069 MD SARTAZ ANSARI 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 MD SARTAJ ANSARI BANK OF INDIA(508505)
132 Balumath JH-06-003-006-006/677
(Sheregara) 		3406003000NRG24Z110420230000526 11/04/2023 SURESH ORAON 3406003WL000062 SURESH ORAON 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-006-006/6771
(Sheregara) 		3406003000NRG24Z110420230000527 11/04/2023 JULE URAON 3406003WL000062 JULE URAON 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 JULE ORAON BANK OF BARODA(606985)
SubTotal 486 486
134 Balumath JH-06-003-006-001/5421
(Sheregara) 		3406003000NRG24Z110420230000529 11/04/2023 SAMINA KHATUN 3406003WL000063 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-006-001/8394
(Sheregara) 		3406003000NRG24Z110420230007348 11/04/2023 KHURSHID ALAM 3406003WL000524 KHURSHID ALAM 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. KHURSHID ALAM VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-006-001/88049
(Sheregara) 		3406003000NRG24Z110420230007349 11/04/2023 BIHARI KUMAR GANJHU 3406003WL000524 BIHARI KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BIHARI KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-006-001/95411
(Sheregara) 		3406003000NRG24Z110420230007175 11/04/2023 BAIJANATH YADAV 3406003WL000518 BAIJANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BAIJNATH YADAV (ILLITRATE)RADHA DEVI CENTRAL BANK OF INDIA(607115)
138 Balumath JH-06-003-006-006/85212
(Sheregara) 		3406003000NRG24Z110420230000633 11/04/2023 ANJU DEVI 3406003WL000069 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
139 Balumath JH-06-003-006-001/1567
(Sheregara) 		3406003000NRG24Z110420230007339 11/04/2023 NEHA PRAWEEN 3406003WL000524 NEHA PRAWEEN 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 NEHA PRAWEEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
140 Balumath JH-06-003-006-006/3123
(Sheregara) 		3406003000NRG24Z110420230000314 11/04/2023 LAXMI DEVI 3406003WL000051 LAXMI DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Miss. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
141 Balumath JH-06-003-006-006/860012
(Sheregara) 		3406003000NRG24Z110420230000637 11/04/2023 BALESHWAR ORAON 3406003WL000069 BALESHWAR ORAON 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Mr. Baleshwar Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_110423APB_FTO_10898 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
2 Balumath JH3406003006_110423APB_FTO_10898 BANK OF INDIA BKID0004814 CHATRA 162
3 Balumath JH3406003006_110423APB_FTO_10898 BANK OF INDIA BKID0004826 SIMARIA 324
4 Balumath JH3406003006_110423APB_FTO_10898 BANK OF INDIA BKID0004984 TUTILAWA 162
5 Balumath JH3406003006_110423APB_FTO_10898 BANK OF INDIA BKID0005901 LATEHAR 162
6 Balumath JH3406003006_110423APB_FTO_10898 Central Bank Of India CBIN0281573 BALUMATH 5994
7 Balumath JH3406003006_110423APB_FTO_10898 Punjab National Bank PUNB0534200 CHANDWA 324
8 Balumath JH3406003006_110423APB_FTO_10898 State Bank of India SBIN0009498 BHAISADON 10368
9 Balumath JH3406003006_110423APB_FTO_10898 Union Bank of India UBIN0564486 LATEHAR 162
10 Balumath JH3406003006_110423APB_FTO_10898 Union Bank of India UBIN0564834 CHANDWA 648
11 Balumath JH3406003006_110423APB_FTO_10898 Union Bank of India UBIN0574813 TANDWA 162
12 Balumath JH3406003006_110423APB_FTO_10898 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
13 Balumath JH3406003006_110423APB_FTO_10898 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
14 Balumath JH3406003006_110423APB_FTO_10898 India Post Payments Bank IPOS0000001 LATEHAR 486
15 Balumath JH3406003006_110423APB_FTO_10898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
16 Balumath JH3406003006_110423APB_FTO_10898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
17 Balumath JH3406003006_110423APB_FTO_10898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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