Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_010823APB_FTO_396934
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-06-003-011-001/12247
(Balumath) 		3406003000NRG24Z310720230840529 01/08/2023 BUDHANI DEVI 3406003WL065720 BUDHANI DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Budhani Devi FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-011-001/3232
(Balumath) 		3406003000NRG24Z310720230840541 01/08/2023 SUNIL GANJHU 3406003WL065720 SUNIL GANJHU 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-020-006/450
(Chetag) 		3406003000NRG24Z310720230840811 01/08/2023 JHARIYO DEVI 3406003WL065741 JHARIYO DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 JHARIYO DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-008/7501
(Chetag) 		3406003000NRG24Z310720230840405 01/08/2023 ASHA DEVI 3406003WL065718 ASHA DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
5 Balumath JH-06-003-020-001/15005
(Chetag) 		3406003000NRG24Z310720230845736 01/08/2023 NITISH KUMAR 3406003WL066128 NITISH KUMAR 00048 BKID0005902 162 162 Processed 02/08/2023 S33812245 NITISH KUMAR BANK OF INDIA(508505)
6 Balumath JH-06-003-020-001/51001
(Chetag) 		3406003000NRG24Z310720230845737 01/08/2023 KUNDAN KUMAR RAJAK 3406003WL066128 KUNDAN KUMAR RAJAK 00048 BKID0005902 162 162 Processed 02/08/2023 S33812245 KUNDAN KUMAR RAJAK BANK OF INDIA(508505)
7 Balumath JH-06-003-020-002/15011
(Chetag) 		3406003000NRG24Z310720230845738 01/08/2023 ROSHAN KUMAR 3406003WL066128 ROSHAN KUMAR 00048 BKID0005902 162 162 Processed 02/08/2023 S33812245 ROSHAN KUMAR BANK OF INDIA(508505)
8 Balumath JH-06-003-020-006/72555
(Chetag) 		3406003000NRG24Z310720230840821 01/08/2023 PUNAM DEVI 3406003WL065741 PUNAM DEVI 00048 BKID0005902 162 162 Processed 02/08/2023 S33812245 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 Balumath JH-06-003-020-009/2442
(Chetag) 		3406003000NRG24Z310720230840766 01/08/2023 DEEPAK ORAON 3406003WL065740 DEEPAK ORAON 00089 CBIN0281311 162 162 Processed 02/08/2023 S33812245 MR DEEPAK ORAON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-020-009/2499
(Chetag) 		3406003000NRG24Z310720230840679 01/08/2023 BIMALA LAKRA 3406003WL065735 BIMALA LAKRA 00089 CBIN0281311 162 162 Processed 02/08/2023 S33812245 BIMLA LAKRA D/O SAKLU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 Balumath JH-06-003-011-001/12250
(Balumath) 		3406003000NRG24Z310720230840530 01/08/2023 PHULCHAD KOMAR 3406003WL065720 PHULCHAD KOMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Fulchand Kumar FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-011-001/15428
(Balumath) 		3406003000NRG24Z310720230840532 01/08/2023 SUNITA DEVI 3406003WL065720 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Sunita Devi FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-011-001/2013
(Balumath) 		3406003000NRG24Z310720230840537 01/08/2023 MANOHAR SAW 3406003WL065720 MANOHAR SAW 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mohan Saw FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-011-001/2023
(Balumath) 		3406003000NRG24Z310720230840538 01/08/2023 BHONDLAL GANJHU 3406003WL065720 BHONDLAL GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Bhondlal Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-011-001/3517
(Balumath) 		3406003000NRG24Z310720230840544 01/08/2023 NAGIYA DEVI 3406003WL065720 NAGIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-011-001/42059
(Balumath) 		3406003000NRG24Z310720230840457 01/08/2023 DILIP KUMAR 3406003WL065719 DILIP KUMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-011-001/4275
(Balumath) 		3406003000NRG24Z310720230840545 01/08/2023 BUDHAN GANJHU 3406003WL065720 BUDHAN GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Budhan Ganjhu FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-011-001/4784
(Balumath) 		3406003000NRG24Z310720230840547 01/08/2023 SHAKUNTALA DEVI 3406003WL065720 SHAKUNTALA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Shakuntala Devi FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-011-001/4812
(Balumath) 		3406003000NRG24Z310720230840549 01/08/2023 URMILA DEVI 3406003WL065720 URMILA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Urmila Devi FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-011-001/78552
(Balumath) 		3406003000NRG24Z310720230840554 01/08/2023 RAJARAM NAYAK 3406003WL065720 RAJARAM NAYAK 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Rajaram Nayak FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-011-001/8121
(Balumath) 		3406003000NRG24Z310720230840463 01/08/2023 SURESH PRAJAPATI 3406003WL065719 SURESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SURESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-011-001/8701
(Balumath) 		3406003000NRG24Z310720230840557 01/08/2023 PUJA DEVI 3406003WL065720 PUJA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Puja Devi FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-020-001/3224
(Chetag) 		3406003000NRG24Z310720230845716 01/08/2023 ARUN ORAON 3406003WL066126 ARUN ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. ARUN ORAON . . CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-020-002/4878
(Chetag) 		3406003000NRG24Z310720230840400 01/08/2023 NIRMAL GANJHU 3406003WL065718 NIRMAL GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Niramal Ganjhu FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-020-006/1002
(Chetag) 		3406003000NRG24Z290720230836830 01/08/2023 FULO DEVI 3406003WL065492 FULO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. FULO DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-006/13524
(Chetag) 		3406003000NRG24Z310720230840863 01/08/2023 BANSHI YADAV 3406003WL065743 BANSHI YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BANSHI YADAV VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-020-006/15027
(Chetag) 		3406003000NRG24Z310720230840865 01/08/2023 HARILAL LOHRA 3406003WL065743 HARILAL LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-006/2400
(Chetag) 		3406003000NRG24Z310720230840808 01/08/2023 MAHRANG NAYAK 3406003WL065741 MAHRANG NAYAK 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MAHRANG NAYAK BANK OF BARODA(606985)
29 Balumath JH-06-003-020-006/45092
(Chetag) 		3406003000NRG24Z310720230840813 01/08/2023 SARO DEVI 3406003WL065741 SARO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SARWA DEVI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-020-006/72556
(Chetag) 		3406003000NRG24Z310720230840822 01/08/2023 MANITA DEVI 3406003WL065741 MANITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS MANITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-006/85002
(Chetag) 		3406003000NRG24Z310720230840830 01/08/2023 LAKHWA DEVI 3406003WL065741 LAKHWA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS LAKHAVA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-006/85649
(Chetag) 		3406003000NRG24Z310720230840833 01/08/2023 PRADIP YADAV 3406003WL065741 PRADIP YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR PRADIP YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-006/9933
(Chetag) 		3406003000NRG24Z310720230840839 01/08/2023 NARESH NAYAK 3406003WL065741 NARESH NAYAK 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. NARESH NAYAK CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-009/15053
(Chetag) 		3406003000NRG24Z310720230840732 01/08/2023 KASHI URAON 3406003WL065738 KASHI URAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KASHI ORAON . . CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-020-009/1757
(Chetag) 		3406003000NRG24Z280720230829264 01/08/2023 SONIYA DEVI 3406003WL065073 SONIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-009/20050
(Chetag) 		3406003000NRG24Z310720230840735 01/08/2023 SUMAN KUMARI 3406003WL065738 SUMAN KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SUMAN KUMARI . . CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-020-009/20054
(Chetag) 		3406003000NRG24Z310720230840675 01/08/2023 RAVI ORAON 3406003WL065735 RAVI ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. RAVI ORAON CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-020-009/2345
(Chetag) 		3406003000NRG24Z310720230840737 01/08/2023 SOMARI DEVI 3406003WL065738 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-009/2351
(Chetag) 		3406003000NRG24Z310720230840677 01/08/2023 BINOD ORAON 3406003WL065735 BINOD ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SUKRI DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-020-009/2356
(Chetag) 		3406003000NRG24Z310720230840738 01/08/2023 SUNIL ORAON 3406003WL065738 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR SUNIL ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-009/2447
(Chetag) 		3406003000NRG24Z310720230840739 01/08/2023 ARJUN ORAON 3406003WL065738 ARJUN ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR ARJUN ORAON STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-009/249
(Chetag) 		3406003000NRG24Z310720230840470 01/08/2023 RINA KUJUR 3406003WL065719 RINA KUJUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RINA TOPPO CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-020-009/251
(Chetag) 		3406003000NRG24Z310720230840471 01/08/2023 MEKHA TOPPO 3406003WL065719 MEKHA TOPPO 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MEKHI TOPPO CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-020-009/3087
(Chetag) 		3406003000NRG24Z310720230840474 01/08/2023 SONAL PANDEY 3406003WL065719 SONAL PANDEY 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SONAL KUMARI CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-020-009/42051
(Chetag) 		3406003000NRG24Z310720230840475 01/08/2023 GLORIYA TIGGA 3406003WL065719 GLORIYA TIGGA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 AMIT GANJHU SO BUTUN GANJHU BANK OF BARODA(606985)
46 Balumath JH-06-003-020-009/42055
(Chetag) 		3406003000NRG24Z310720230840477 01/08/2023 VIDYA DEVI 3406003WL065719 VIDYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Vidya Devi CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-020-009/42062
(Chetag) 		3406003000NRG24Z280720230829266 01/08/2023 BHOLA BAITHA 3406003WL065073 BHOLA BAITHA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 BHOLA BAITHA BANK OF BARODA(606985)
48 Balumath JH-06-003-020-009/5153
(Chetag) 		3406003000NRG24Z310720230840681 01/08/2023 HARIDHAR URAON 3406003WL065735 HARIDHAR URAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Haridhar Uranw FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-020-009/5458
(Chetag) 		3406003000NRG24Z310720230840484 01/08/2023 ANGEL KUJUR 3406003WL065719 ANGEL KUJUR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Miss. ANGEL KUJUR CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-020-009/6614
(Chetag) 		3406003000NRG24Z310720230840487 01/08/2023 RINA DEVI 3406003WL065719 RINA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-020-009/67
(Chetag) 		3406003000NRG24Z310720230840488 01/08/2023 AJAY ORAWN 3406003WL065719 AJAY ORAWN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. AJAY ORAON CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-020-009/7881
(Chetag) 		3406003000NRG24Z310720230840493 01/08/2023 PINTU TURI 3406003WL065719 PINTU TURI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Pintu Turi BANK OF BARODA(606985)
53 Balumath JH-06-003-020-009/82010
(Chetag) 		3406003000NRG24Z310720230840685 01/08/2023 RAMKALIYA ORAON 3406003WL065735 RAMKALIYA ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-020-009/82012
(Chetag) 		3406003000NRG24Z310720230840686 01/08/2023 SUBAN DEVI 3406003WL065735 SUBAN DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MISS SUBAN KUMARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-020-009/8205
(Chetag) 		3406003000NRG24Z310720230840741 01/08/2023 SANTOSH ORAON 3406003WL065738 SANTOSH ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 SANTOSH ORAON UNION BANK OF INDIA(508500)
56 Balumath JH-06-003-020-009/8577
(Chetag) 		3406003000NRG24Z310720230840495 01/08/2023 VISHANI TOPPO 3406003WL065719 VISHANI TOPPO 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS BISHANI TOPPO STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-020-009/85801
(Chetag) 		3406003000NRG24Z310720230840496 01/08/2023 SANGITA TIGGA 3406003WL065719 SANGITA TIGGA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SANGITA TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 7614 7614
58 Balumath JH-06-003-011-001/1984
(Balumath) 		3406003000NRG24Z310720230845726 01/08/2023 ANAND KUMAR 3406003WL066127 ANAND KUMAR 00354 PUNB0534200 162 162 Processed 02/08/2023 S33812245 ANAND KUMAR S/O GANORI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
59 Balumath JH-06-003-020-001/15004
(Chetag) 		3406003000NRG24Z310720230845735 01/08/2023 KUNAL GUPTA 3406003WL066128 KUNAL GUPTA 00415 SBIN0002926 162 162 Processed 02/08/2023 S33812245 MR KUNAL GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
60 Balumath JH-06-003-011-001/1254102
(Balumath) 		3406003000NRG24Z310720230840531 01/08/2023 JALENDRA NAYAK 3406003WL065720 JALENDRA NAYAK 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Jalendra Nayak FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-011-001/25874
(Balumath) 		3406003000NRG24Z310720230840539 01/08/2023 BIGANI DEVI 3406003WL065720 BIGANI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Bigani Devi FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-011-001/30377
(Balumath) 		3406003000NRG24Z310720230840540 01/08/2023 PRITAM GANJHU 3406003WL065720 PRITAM GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Pritam Ganjhu FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-011-001/45014
(Balumath) 		3406003000NRG24Z310720230840546 01/08/2023 SAKUN DEVI 3406003WL065720 SAKUN DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Sakunu Devi FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-011-001/5842
(Balumath) 		3406003000NRG24Z310720230840551 01/08/2023 MANJU DEVI 3406003WL065720 MANJU DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Manju Devi FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-011-001/7013
(Balumath) 		3406003000NRG24Z310720230840552 01/08/2023 VIKASH NAYAK 3406003WL065720 VIKASH NAYAK 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Vikash Nayak FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-011-001/7150
(Balumath) 		3406003000NRG24Z310720230840461 01/08/2023 GANESH PARJAPATI 3406003WL065719 GANESH PARJAPATI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. GANESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-011-001/80422
(Balumath) 		3406003000NRG24Z310720230840555 01/08/2023 DILIP BHUIYAN 3406003WL065720 DILIP BHUIYAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Dilip Bhuiyan FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-011-001/8147
(Balumath) 		3406003000NRG24Z310720230840464 01/08/2023 LILAWATI KUMARI 3406003WL065719 LILAWATI KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-011-001/8705
(Balumath) 		3406003000NRG24Z310720230840558 01/08/2023 MANISH KUMAR 3406003WL065720 MANISH KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Manish Kumar FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-020-001/3228
(Chetag) 		3406003000NRG24Z310720230845717 01/08/2023 ANJAY ORAON 3406003WL066126 ANJAY ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR ANJAY ORAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-020-001/48012
(Chetag) 		3406003000NRG24Z310720230845718 01/08/2023 KAPLESH ORAON 3406003WL066126 KAPLESH ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR KAPLESH ORAON STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-020-002/7896
(Chetag) 		3406003000NRG24Z310720230840402 01/08/2023 BASANTI DEVI 3406003WL065718 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Basanti Devi FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-020-006/1015
(Chetag) 		3406003000NRG24Z310720230840804 01/08/2023 LAKSHMI DEVI 3406003WL065741 LAKSHMI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-020-006/1019
(Chetag) 		3406003000NRG24Z310720230840805 01/08/2023 GUDIYA DEVI 3406003WL065741 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-006/1202
(Chetag) 		3406003000NRG24Z310720230840861 01/08/2023 NIME TOPNO 3406003WL065743 NIME TOPNO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS NIMI TOPNO STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-020-006/1203
(Chetag) 		3406003000NRG24Z310720230840862 01/08/2023 SIRIL BARALA 3406003WL065743 SIRIL BARALA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SIRIL BARALA STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-020-006/13488
(Chetag) 		3406003000NRG24Z310720230840806 01/08/2023 GEETA DEVI 3406003WL065741 GEETA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS GITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-020-006/15744
(Chetag) 		3406003000NRG24Z310720230840866 01/08/2023 DILIP LOHRA 3406003WL065743 DILIP LOHRA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-020-006/4018
(Chetag) 		3406003000NRG24Z310720230840868 01/08/2023 JITAN BARALA 3406003WL065743 JITAN BARALA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. JITAN BARLA CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-020-006/6032
(Chetag) 		3406003000NRG24Z310720230840817 01/08/2023 PRADIP LOHARA 3406003WL065741 PRADIP LOHARA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS PRADIP LOHARA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-020-006/67512
(Chetag) 		3406003000NRG24Z310720230840818 01/08/2023 Sanjay nayak 3406003WL065741 Sanjay nayak 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-020-006/7978
(Chetag) 		3406003000NRG24Z310720230840825 01/08/2023 IKMANI DEVI 3406003WL065741 IKMANI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS IKMANI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-020-006/8001
(Chetag) 		3406003000NRG24Z310720230840826 01/08/2023 SANTOSH YADAV 3406003WL065741 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-020-006/8105
(Chetag) 		3406003000NRG24Z310720230840828 01/08/2023 KABUTRI DEVI 3406003WL065741 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-020-006/89006
(Chetag) 		3406003000NRG24Z310720230840834 01/08/2023 HIRAMAN LOHRA 3406003WL065741 HIRAMAN LOHRA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR HIRAMAN LOHARA STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-020-006/985721
(Chetag) 		3406003000NRG24Z310720230840837 01/08/2023 ASHOK YADAV 3406003WL065741 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR ASHOK YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-020-009/1247
(Chetag) 		3406003000NRG24Z310720230840762 01/08/2023 VIJAY ORAON 3406003WL065740 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-020-009/15057
(Chetag) 		3406003000NRG24Z310720230840733 01/08/2023 SATENDRA 3406003WL065738 SATENDRA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SATENDRA ORAON STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-020-009/186
(Chetag) 		3406003000NRG24Z310720230840468 01/08/2023 KRISHAN THAKUR 3406003WL065719 KRISHAN THAKUR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-020-009/20041
(Chetag) 		3406003000NRG24Z310720230840763 01/08/2023 MANJU ORAON 3406003WL065740 MANJU ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS MANJU ORAON STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-020-009/20045
(Chetag) 		3406003000NRG24Z310720230840674 01/08/2023 KAVITA ORAON 3406003WL065735 KAVITA ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR KAVITA ORAON STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-020-009/20046
(Chetag) 		3406003000NRG24Z310720230840734 01/08/2023 KAMLA DEVI 3406003WL065738 KAMLA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-020-009/20049
(Chetag) 		3406003000NRG24Z310720230840764 01/08/2023 MANISHA ORAON 3406003WL065740 MANISHA ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS MANISHA ORAON STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-020-009/2347
(Chetag) 		3406003000NRG24Z310720230840676 01/08/2023 SONI OROAN 3406003WL065735 SONI OROAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SONI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-020-009/2444
(Chetag) 		3406003000NRG24Z310720230840678 01/08/2023 GIRIDHAR ORAON 3406003WL065735 GIRIDHAR ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR GIRIDHAR ORAON STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-020-009/7100
(Chetag) 		3406003000NRG24Z310720230840490 01/08/2023 ANKITA KUMARI 3406003WL065719 ANKITA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-020-009/8201
(Chetag) 		3406003000NRG24Z310720230840767 01/08/2023 KISHOR ORAON 3406003WL065740 KISHOR ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 KISHOR ORAON BANK OF INDIA(508505)
98 Balumath JH-06-003-020-009/82015
(Chetag) 		3406003000NRG24Z310720230840687 01/08/2023 SURAJ ORAON 3406003WL065735 SURAJ ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SURAJ ORAON STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-020-009/8203
(Chetag) 		3406003000NRG24Z310720230840690 01/08/2023 SUMITRA OROAN 3406003WL065735 SUMITRA OROAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Sumita Oraon FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-020-009/8433
(Chetag) 		3406003000NRG24Z310720230840494 01/08/2023 AMIT KUMAR 3406003WL065719 AMIT KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-020-009/88905
(Chetag) 		3406003000NRG24Z310720230840691 01/08/2023 ANIL ORAON 3406003WL065735 ANIL ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 6804 6804
102 Balumath JH-06-003-011-001/23107
(Balumath) 		3406003000NRG24Z310720230840452 01/08/2023 BINOD KUMAR 3406003WL065719 BINOD KUMAR 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Shri BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-011-001/23108
(Balumath) 		3406003000NRG24Z310720230840453 01/08/2023 SAVITRI DEVI 3406003WL065719 SAVITRI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Balumath JH-06-003-011-001/23109
(Balumath) 		3406003000NRG24Z310720230840454 01/08/2023 BHOLA SAW 3406003WL065719 BHOLA SAW 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Mr. BHOLA SAV CENTRAL BANK OF INDIA(607115)
105 Balumath JH-06-003-011-001/23111
(Balumath) 		3406003000NRG24Z310720230840455 01/08/2023 PIKI KUMARI 3406003WL065719 PIKI KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 PINKI KUMARI UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-011-001/2813
(Balumath) 		3406003000NRG24Z310720230840456 01/08/2023 UDAY KUMAR 3406003WL065719 UDAY KUMAR 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Uday Kumar BANK OF BARODA(606985)
107 Balumath JH-06-003-011-001/3513
(Balumath) 		3406003000NRG24Z310720230840542 01/08/2023 KUSUM DEVI 3406003WL065720 KUSUM DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Kushum Devi FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-011-001/3514
(Balumath) 		3406003000NRG24Z310720230840543 01/08/2023 SANJAY NAYAK 3406003WL065720 SANJAY NAYAK 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Sanjay Nayak FINO PAYMENTS BANK LTD(608001)
109 Balumath JH-06-003-011-001/44015
(Balumath) 		3406003000NRG24Z310720230840458 01/08/2023 BINOD KUMAR 3406003WL065719 BINOD KUMAR 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 BINOD KUMAR UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-011-001/44016
(Balumath) 		3406003000NRG24Z310720230840459 01/08/2023 VIJAY SAW 3406003WL065719 VIJAY SAW 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR VIJAY SAW STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-011-001/44020
(Balumath) 		3406003000NRG24Z310720230840460 01/08/2023 KAMLI DEVI 3406003WL065719 KAMLI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 KAMLI DEVI UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-011-001/4550
(Balumath) 		3406003000NRG24Z310720230845727 01/08/2023 DEEPAK ORAON 3406003WL066127 DEEPAK ORAON 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 DEEPAK KUMAR UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-011-001/4551
(Balumath) 		3406003000NRG24Z310720230845728 01/08/2023 AJAY ORAON 3406003WL066127 AJAY ORAON 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-011-001/7194
(Balumath) 		3406003000NRG24Z310720230840462 01/08/2023 PRAYAG SAW 3406003WL065719 PRAYAG SAW 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Prayag Saw FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-011-001/8187
(Balumath) 		3406003000NRG24Z310720230840465 01/08/2023 MANJU KUMARI 3406003WL065719 MANJU KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
116 Balumath JH-06-003-011-001/8822
(Balumath) 		3406003000NRG24Z310720230840559 01/08/2023 KABUTRI DEVI 3406003WL065720 KABUTRI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Kabutri Devi FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-020-002/15012
(Chetag) 		3406003000NRG24Z310720230845739 01/08/2023 SACHIN KUMAR 3406003WL066128 SACHIN KUMAR 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 SACHIN KUMAR SO RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
118 Balumath JH-06-003-020-002/15013
(Chetag) 		3406003000NRG24Z310720230845740 01/08/2023 ARCHIT RAJ 3406003WL066128 ARCHIT RAJ 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 ARCHIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
119 Balumath JH-06-003-020-002/8235
(Chetag) 		3406003000NRG24Z310720230840403 01/08/2023 CHARKU GANJHU 3406003WL065718 CHARKU GANJHU 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Charku Ganjhu FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-020-005/17563
(Chetag) 		3406003000NRG24Z310720230840858 01/08/2023 JAYANTI DEVI 3406003WL065743 JAYANTI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 JAYANTI DEVI UNION BANK OF INDIA(508500)
121 Balumath JH-06-003-020-006/23047
(Chetag) 		3406003000NRG24Z310720230840807 01/08/2023 SUKARMANI DEVI 3406003WL065741 SUKARMANI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 SUKARMANI DEVI UNION BANK OF INDIA(508500)
122 Balumath JH-06-003-020-006/36948
(Chetag) 		3406003000NRG24Z310720230840809 01/08/2023 AARATI DEVI 3406003WL065741 AARATI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 ARATI DEVI UNION BANK OF INDIA(508500)
123 Balumath JH-06-003-020-006/43120
(Chetag) 		3406003000NRG24Z310720230840810 01/08/2023 PANKAJ NAYAK 3406003WL065741 PANKAJ NAYAK 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 PANKAJ NAYAK UNION BANK OF INDIA(508500)
124 Balumath JH-06-003-020-006/4705
(Chetag) 		3406003000NRG24Z310720230840814 01/08/2023 RAMKISUN GANJHU 3406003WL065741 RAMKISUN GANJHU 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR RAMKISHUN GANJHU STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-020-006/72557
(Chetag) 		3406003000NRG24Z310720230840823 01/08/2023 SUMAN DEVI 3406003WL065741 SUMAN DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 SUMAN TIGGA D/O SURJA ORAON BANK OF INDIA(508505)
126 Balumath JH-06-003-020-009/15022
(Chetag) 		3406003000NRG24Z310720230840466 01/08/2023 BRAHMDEV ORAON 3406003WL065719 BRAHMDEV ORAON 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 BARHMDEV URANV UNION BANK OF INDIA(508500)
127 Balumath JH-06-003-020-009/2720
(Chetag) 		3406003000NRG24Z310720230840473 01/08/2023 AYUSH KUMAR TURI 3406003WL065719 AYUSH KUMAR TURI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 AYUSH KUMAR TURI UNION BANK OF INDIA(508500)
128 Balumath JH-06-003-020-009/35041
(Chetag) 		3406003000NRG24Z280720230829265 01/08/2023 UDAY BAITHA 3406003WL065073 UDAY BAITHA 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR UDAY BAITHA STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-020-009/44026
(Chetag) 		3406003000NRG24Z310720230840478 01/08/2023 BASANTI DEVI 3406003WL065719 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 BASNTI DEVI UNION BANK OF INDIA(508500)
130 Balumath JH-06-003-020-009/44027
(Chetag) 		3406003000NRG24Z310720230840479 01/08/2023 GOOAL RAM 3406003WL065719 GOOAL RAM 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 GOPAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
131 Balumath JH-06-003-020-009/44028
(Chetag) 		3406003000NRG24Z310720230840480 01/08/2023 FULDEV RAM 3406003WL065719 FULDEV RAM 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR FULDEV RAM STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-020-009/44029
(Chetag) 		3406003000NRG24Z310720230840481 01/08/2023 SABITA DEVI 3406003WL065719 SABITA DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 SABITA DEVI UNION BANK OF INDIA(508500)
133 Balumath JH-06-003-020-009/44030
(Chetag) 		3406003000NRG24Z310720230840482 01/08/2023 JAGDEV RAM 3406003WL065719 JAGDEV RAM 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 JAGDEO RAM UNION BANK OF INDIA(508500)
134 Balumath JH-06-003-020-009/44031
(Chetag) 		3406003000NRG24Z310720230840483 01/08/2023 RITU DEVI 3406003WL065719 RITU DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 RITU DEVI UNION BANK OF INDIA(508500)
135 Balumath JH-06-003-020-009/6713
(Chetag) 		3406003000NRG24Z310720230840489 01/08/2023 SUNITA DEVI 3406003WL065719 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MS SUNITA DEVI STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-020-009/7270
(Chetag) 		3406003000NRG24Z310720230840491 01/08/2023 FUL DEVI 3406003WL065719 FUL DEVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 FUL DEVI INDUSIND BANK(607189)
137 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24Z310720230840492 01/08/2023 GAYTRI KUMARI 3406003WL065719 GAYTRI KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-020-009/8202
(Chetag) 		3406003000NRG24Z310720230840689 01/08/2023 RAJU ORAON 3406003WL065735 RAJU ORAON 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Raju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5994 5994
139 Balumath JH-06-003-020-006/5502
(Chetag) 		3406003000NRG24Z310720230840815 01/08/2023 GANESH GANJHU 3406003WL065741 GANESH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-020-006/567
(Chetag) 		3406003000NRG24Z310720230840816 01/08/2023 AMARIT NAYAK 3406003WL065741 AMARIT NAYAK 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. AMRIT NAYAK VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-020-006/8005
(Chetag) 		3406003000NRG24Z310720230840869 01/08/2023 ASHOK YADAV 3406003WL065743 ASHOK YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. MANOJ YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
142 Balumath JH-06-003-011-001/16571
(Balumath) 		3406003000NRG24Z310720230845725 01/08/2023 ANJALI KUMARI 3406003WL066127 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
143 Balumath JH-06-003-011-001/174
(Balumath) 		3406003000NRG24Z310720230840533 01/08/2023 KISOR LOHRA 3406003WL065720 KISOR LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Kishor Lohra FINO PAYMENTS BANK LTD(608001)
144 Balumath JH-06-003-011-001/4791
(Balumath) 		3406003000NRG24Z310720230840548 01/08/2023 PRASAD NAYAK 3406003WL065720 PRASAD NAYAK 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Prasad Nayak FINO PAYMENTS BANK LTD(608001)
145 Balumath JH-06-003-011-001/5436
(Balumath) 		3406003000NRG24Z310720230840550 01/08/2023 ALTI DEVI 3406003WL065720 ALTI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Alati Devi FINO PAYMENTS BANK LTD(608001)
146 Balumath JH-06-003-011-001/7083
(Balumath) 		3406003000NRG24Z310720230840553 01/08/2023 LAKHAN BHUYAN 3406003WL065720 LAKHAN BHUYAN 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Lakhan Bhuyan FINO PAYMENTS BANK LTD(608001)
147 Balumath JH-06-003-011-001/856471
(Balumath) 		3406003000NRG24Z310720230840556 01/08/2023 RAJ MANI DEVI 3406003WL065720 RAJ MANI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
148 Balumath JH-06-003-020-002/11150
(Chetag) 		3406003000NRG24Z310720230840394 01/08/2023 RAJKUMARI DEVI 3406003WL065718 RAJKUMARI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Rajkumari Devi FINO PAYMENTS BANK LTD(608001)
149 Balumath JH-06-003-020-002/11154
(Chetag) 		3406003000NRG24Z310720230840395 01/08/2023 MUNA GANJHU 3406003WL065718 MUNA GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Muna Ganjhu FINO PAYMENTS BANK LTD(608001)
150 Balumath JH-06-003-020-002/11158
(Chetag) 		3406003000NRG24Z310720230840396 01/08/2023 MUDAL GANJHU 3406003WL065718 MUDAL GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Mudal Ganjhu FINO PAYMENTS BANK LTD(608001)
151 Balumath JH-06-003-020-002/1915
(Chetag) 		3406003000NRG24Z310720230840397 01/08/2023 NARESH GANJHU 3406003WL065718 NARESH GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Naresh Ganjhu FINO PAYMENTS BANK LTD(608001)
152 Balumath JH-06-003-020-002/2910
(Chetag) 		3406003000NRG24Z310720230840398 01/08/2023 DASHRATH GANJHU 3406003WL065718 DASHRATH GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Dashrath Ganjhuh FINO PAYMENTS BANK LTD(608001)
153 Balumath JH-06-003-020-002/4726
(Chetag) 		3406003000NRG24Z310720230840399 01/08/2023 BHARAT GANJHU 3406003WL065718 BHARAT GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Bharat Ganjhu FINO PAYMENTS BANK LTD(608001)
154 Balumath JH-06-003-020-002/6016
(Chetag) 		3406003000NRG24Z310720230840401 01/08/2023 SONU GANJHU 3406003WL065718 SONU GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Sonu Ganjhu FINO PAYMENTS BANK LTD(608001)
155 Balumath JH-06-003-020-002/8978
(Chetag) 		3406003000NRG24Z310720230840404 01/08/2023 RAJKUMAR GANJHU 3406003WL065718 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
156 Balumath JH-06-003-020-009/16023
(Chetag) 		3406003000NRG24Z310720230840467 01/08/2023 SABITA TIGGA 3406003WL065719 SABITA TIGGA 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-020-009/2044
(Chetag) 		3406003000NRG24Z310720230840469 01/08/2023 BOLWA ORAON 3406003WL065719 BOLWA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Bolwa Oraon FINO PAYMENTS BANK LTD(608001)
158 Balumath JH-06-003-020-009/2686
(Chetag) 		3406003000NRG24Z310720230840472 01/08/2023 DHUMAMALAR 3406003WL065719 DHUMAMALAR 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Dhuma Malar FINO PAYMENTS BANK LTD(608001)
159 Balumath JH-06-003-020-009/5753
(Chetag) 		3406003000NRG24Z310720230840485 01/08/2023 AJIT MALAR 3406003WL065719 AJIT MALAR 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Ajit Malar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
160 Balumath JH-06-003-020-001/2585
(Chetag) 		3406003000NRG24Z310720230845715 01/08/2023 DEEPAK ORAON 3406003WL066126 DEEPAK ORAON 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
161 Balumath JH-06-003-020-006/13530
(Chetag) 		3406003000NRG24Z310720230840864 01/08/2023 JADO GANJHU 3406003WL065743 JADO GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. JADO GANJHU VANANCHAL GRAMIN BANK(607210)
162 Balumath JH-06-003-020-006/26102
(Chetag) 		3406003000NRG24Z290720230836832 01/08/2023 JIRMANI DEVI 3406003WL065492 JIRMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MRS JIRMANI DEVI STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-020-006/4296
(Chetag) 		3406003000NRG24Z290720230836833 01/08/2023 DEVMANI DEVI 3406003WL065492 DEVMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. DEVMANI DEVI VANANCHAL GRAMIN BANK(607210)
164 Balumath JH-06-003-020-006/4744
(Chetag) 		3406003000NRG24Z290720230836835 01/08/2023 JITENDRA ORAON 3406003WL065492 JITENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Jitendra Oraon FINO PAYMENTS BANK LTD(608001)
165 Balumath JH-06-003-020-006/716
(Chetag) 		3406003000NRG24Z310720230840820 01/08/2023 RITA DEVI 3406003WL065741 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
166 Balumath JH-06-003-020-006/77554
(Chetag) 		3406003000NRG24Z310720230840824 01/08/2023 RANJAN ORAON 3406003WL065741 RANJAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Ranjan Oraon FINO PAYMENTS BANK LTD(608001)
167 Balumath JH-06-003-020-006/8002
(Chetag) 		3406003000NRG24Z310720230840827 01/08/2023 SANGITA DEVI 3406003WL065741 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
168 Balumath JH-06-003-020-009/73013
(Chetag) 		3406003000NRG24Z310720230840684 01/08/2023 ABHISHEK OROAN 3406003WL065735 ABHISHEK OROAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Abhisek Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_010823APB_FTO_396934 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003020_010823APB_FTO_396934 BANK OF INDIA BKID0005902 CHANDWA 648
3 Balumath JH3406003020_010823APB_FTO_396934 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
4 Balumath JH3406003020_010823APB_FTO_396934 Central Bank Of India CBIN0281573 BALUMATH 7614
5 Balumath JH3406003020_010823APB_FTO_396934 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003020_010823APB_FTO_396934 State Bank of India SBIN0002926 CHANDWA 162
7 Balumath JH3406003020_010823APB_FTO_396934 State Bank of India SBIN0009498 BHAISADON 6804
8 Balumath JH3406003020_010823APB_FTO_396934 Union Bank of India UBIN0564834 CHANDWA 5994
9 Balumath JH3406003020_010823APB_FTO_396934 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
10 Balumath JH3406003020_010823APB_FTO_396934 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2916
11 Balumath JH3406003020_010823APB_FTO_396934 India Post Payments Bank IPOS0000001 LATEHAR 162
12 Balumath JH3406003020_010823APB_FTO_396934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296

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