Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_200823APB_FTO_459613
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-06-003-014-003/1277
(Murpa) 		3406003000NRG24200820231011605 20/08/2023 CHANDAN KUMAR YADAV 3406003WL077476 CHANDAN KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396957 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/9165
(Murpa) 		3406003000NRG24200820231011505 20/08/2023 DEWENDRA YADAV 3406003WL077471 DEWENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396855 Devendar Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-014-004/27913
(Murpa) 		3406003000NRG24200820231011568 20/08/2023 Anjum Praveen 3406003WL077474 Anjum Praveen 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396852 ANJUM PRAVEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/6101
(Murpa) 		3406003000NRG24200820231011682 20/08/2023 PANKAJ KUMAR PRAJAPATI 3406003WL077480 PANKAJ KUMAR PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396854 PANKAJ KUMAR PRAJAPA BANK OF BARODA(606985)
5 Balumath JH-06-003-014-004/6477
(Murpa) 		3406003000NRG24200820231011684 20/08/2023 LALAN PRAJAPATI 3406003WL077480 LALAN PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396958 LALAN PRAJAPATI BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/65658
(Murpa) 		3406003000NRG24200820231011458 20/08/2023 ASHISH KUMAR 3406003WL077469 ASHISH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396853 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-014-004/8935
(Murpa) 		3406003000NRG24200820231011591 20/08/2023 MANITA DEVI 3406003WL077475 MANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396959 MANITA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-014-004/9217
(Murpa) 		3406003000NRG24200820231011685 20/08/2023 PAWAN KUMAR NAYAK 3406003WL077480 PAWAN KUMAR NAYAK 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396960 PAWAN KUMAR NAYAK BANK OF BARODA(606985)
9 Balumath JH-06-003-014-005/3442
(Murpa) 		3406003000NRG24200820231011787 20/08/2023 KULDIP YADAV 3406003WL077485 KULDIP YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396956 KULDIP YADAV BANK OF BARODA(606985)
10 Balumath JH-06-003-014-005/3615
(Murpa) 		3406003000NRG24200820231011789 20/08/2023 VIKASH KUMAR 3406003WL077485 VIKASH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810396955 Vikas Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
11 Balumath JH-06-003-014-003/6243
(Murpa) 		3406003000NRG24200820231011502 20/08/2023 PINKI DEVI 3406003WL077471 PINKI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810396856 PINKY KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-014-004/31321
(Murpa) 		3406003000NRG24200820231011476 20/08/2023 NIKAHAT PRAWEEN 3406003WL077470 NIKAHAT PRAWEEN 00048 BKID0004991 1368 1368 Processed 22/09/2023 5810396954 NIKAHAT PRAWEEN WO MD ALTAF ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
13 Balumath JH-06-003-014-003/29355
(Murpa) 		3406003000NRG24200820231011475 20/08/2023 SANDEEP SAW 3406003WL077470 SANDEEP SAW 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810396968 SANDIP SAW BANK OF INDIA(508505)
SubTotal 1368 1368
14 Balumath JH-06-003-014-001/1541
(Murpa) 		3406003000NRG24200820231011758 20/08/2023 SWETA KUMARI 3406003WL077484 SWETA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396965 Ms. SWETA KUMARI INDIAN BANK(607105)
15 Balumath JH-06-003-014-001/3641
(Murpa) 		3406003000NRG24200820231011760 20/08/2023 ANU KUMARI 3406003WL077484 ANU KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396962 Ms. ANU KUMARI INDIAN BANK(607105)
16 Balumath JH-06-003-014-001/4988
(Murpa) 		3406003000NRG24200820231011761 20/08/2023 KOSHILA DEVI 3406003WL077484 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396963 Mrs. Kaushalya Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-014-001/6715
(Murpa) 		3406003000NRG24200820231011764 20/08/2023 JASODA DEVI 3406003WL077484 JASODA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396964 Mrs. Jashoda Devi CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-014-001/6986
(Murpa) 		3406003000NRG24200820231011765 20/08/2023 MINA YADAV 3406003WL077484 MINA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396961 Mrs. Meena Yadav CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-014-003/1537
(Murpa) 		3406003000NRG24200820231011607 20/08/2023 BIJENDRA KUMAR YADAV 3406003WL077476 BIJENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396950 Mr. VIJENDRA YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-003/2534
(Murpa) 		3406003000NRG24200820231011496 20/08/2023 BHOLA YADAV 3406003WL077471 BHOLA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396888 Mr. BHOLA YADAV & Mrs. SAPUN DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-014-003/27261
(Murpa) 		3406003000NRG24200820231011497 20/08/2023 SAPUTWA DEVI 3406003WL077471 SAPUTWA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396848 Saputwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-014-003/55791
(Murpa) 		3406003000NRG24200820231011610 20/08/2023 NANDAN KUMAR YADAV 3406003WL077476 NANDAN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396941 NANDAN KUMAR YADAV BANK OF BARODA(606985)
23 Balumath JH-06-003-014-003/56420
(Murpa) 		3406003000NRG24200820231011501 20/08/2023 RAJENDRA YADAV 3406003WL077471 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396892 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-014-003/65931
(Murpa) 		3406003000NRG24200820231011782 20/08/2023 AMAN KUMAR 3406003WL077485 AMAN KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396952 Aman Kumar FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-014-004/12810
(Murpa) 		3406003000NRG24200820231011565 20/08/2023 MD ASLAM ANSARI 3406003WL077474 MD ASLAM ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396850 Mr. Md Aslam Ansari CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-014-004/13527
(Murpa) 		3406003000NRG24200820231011454 20/08/2023 JARINA PRAWEEN 3406003WL077469 JARINA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396860 Mrs. Farida Khatoon CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-014-004/1876
(Murpa) 		3406003000NRG24200820231011621 20/08/2023 AMARJEET YADAV 3406003WL077477 AMARJEET YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396887 Mr. AMARJEET KUMAR CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-014-004/2115
(Murpa) 		3406003000NRG24200820231011545 20/08/2023 MANJU DEVI 3406003WL077473 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396951 Manju Devi FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-014-004/3316
(Murpa) 		3406003000NRG24200820231011546 20/08/2023 SHIV KUMAR YADAV 3406003WL077473 SHIV KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396946 Shiv Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
30 Balumath JH-06-003-014-004/40165
(Murpa) 		3406003000NRG24200820231011587 20/08/2023 ANIKET KUMAR SINGH 3406003WL077475 ANIKET KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396967 Mr. Aniket Kumar Singh CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-014-004/5304
(Murpa) 		3406003000NRG24200820231011402 20/08/2023 BABLU KUMAR 3406003WL077464 BABLU KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396849 Mr. Bablu Kumar CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-014-004/58438
(Murpa) 		3406003000NRG24200820231011590 20/08/2023 BALRAM YADAV 3406003WL077475 BALRAM YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396945 MR BALRAM YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-004/6391
(Murpa) 		3406003000NRG24200820231011456 20/08/2023 LILWATI DEVI 3406003WL077469 LILWATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396889 Mrs. LILAWATI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-014-004/65654
(Murpa) 		3406003000NRG24200820231011477 20/08/2023 FARIDA KHATUN 3406003WL077470 FARIDA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396858 Mrs. FARIDA KHATOON CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-014-004/65659
(Murpa) 		3406003000NRG24200820231011459 20/08/2023 SUMIT KUMAR 3406003WL077469 SUMIT KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396966 Mr. Sumit Kumar CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-014-004/67914
(Murpa) 		3406003000NRG24200820231011715 20/08/2023 SURAJ MANIYA DEVI 3406003WL077482 SURAJ MANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396891 Mrs. SURAJMANIYA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-014-004/67919
(Murpa) 		3406003000NRG24200820231011716 20/08/2023 HARINATH YADAV 3406003WL077482 HARINATH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396851 Mr. Harinath Yadav CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-014-004/86253
(Murpa) 		3406003000NRG24200820231011549 20/08/2023 KASIRAN KHATOON 3406003WL077473 KASIRAN KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396890 Kasiran Khatoon FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-014-004/90187
(Murpa) 		3406003000NRG24200820231011629 20/08/2023 BHIKHANI DEVI 3406003WL077477 BHIKHANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810396861 Mrs. Bhikhni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
40 Balumath JH-06-003-014-003/2127
(Murpa) 		3406003000NRG24200820231011398 20/08/2023 MUKESH KUMAR YADAV 3406003WL077464 MUKESH KUMAR YADAV 00354 PUNB0078510 1368 1368 Processed 22/09/2023 5810396873 MUKESH KUMAR YADAV SO NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
41 Balumath JH-06-003-014-004/1132
(Murpa) 		3406003000NRG24200820231011411 20/08/2023 SANTU DEVI 3406003WL077465 SANTU DEVI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810396869 MS SANTU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 Balumath JH-06-003-014-001/1231
(Murpa) 		3406003000NRG24200820231011518 20/08/2023 MANTU YADAV 3406003WL077472 MANTU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396902 MR MANNU YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-001/1232
(Murpa) 		3406003000NRG24200820231011519 20/08/2023 RAJESHWARI DEVI 3406003WL077472 RAJESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396904 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-014-001/1234
(Murpa) 		3406003000NRG24200820231011520 20/08/2023 MALTI DEVI 3406003WL077472 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396893 MRS MALATI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-001/1235
(Murpa) 		3406003000NRG24200820231011521 20/08/2023 PANO DEVI 3406003WL077472 PANO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396917 MRS PANO MASOMAT STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-001/1246
(Murpa) 		3406003000NRG24200820231011522 20/08/2023 SUMITRA GANJHU 3406003WL077472 SUMITRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396909 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-001/131
(Murpa) 		3406003000NRG24200820231011757 20/08/2023 PUSAN YADAV 3406003WL077484 PUSAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396898 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-001/1555
(Murpa) 		3406003000NRG24200820231011603 20/08/2023 MANJIT KUMAR 3406003WL077476 MANJIT KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396862 MANJEET KUMAR PAYTM PAYMENTS BANK LTD(608032)
49 Balumath JH-06-003-014-001/19015
(Murpa) 		3406003000NRG24200820231011523 20/08/2023 HEVANTI DEVI 3406003WL077472 HEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396933 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-001/32
(Murpa) 		3406003000NRG24200820231011524 20/08/2023 DINA YADAV 3406003WL077472 DINA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396934 MR DINA YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-001/4119
(Murpa) 		3406003000NRG24200820231011525 20/08/2023 SIMA DEVI 3406003WL077472 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396942 MS SIMA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-001/4836
(Murpa) 		3406003000NRG24200820231011526 20/08/2023 MAHENDRA PRAJAPATI 3406003WL077472 MAHENDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396916 MAHENDAR PRAJAPATI BANK OF INDIA(508505)
53 Balumath JH-06-003-014-001/5426
(Murpa) 		3406003000NRG24200820231011762 20/08/2023 NAJIRA KHATUN 3406003WL077484 NAJIRA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396937 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-001/5427
(Murpa) 		3406003000NRG24200820231011763 20/08/2023 RUPA DEVI 3406003WL077484 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396918 MRS RUPA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-001/65220
(Murpa) 		3406003000NRG24200820231011527 20/08/2023 PARVATI DEVI 3406003WL077472 PARVATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396940 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-001/67040
(Murpa) 		3406003000NRG24200820231011528 20/08/2023 NIRA DEVI 3406003WL077472 NIRA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396905 Ms. Nira Devi VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-002/12439
(Murpa) 		3406003000NRG24200820231011692 20/08/2023 RAMESHWAR BHAGAT 3406003WL077481 RAMESHWAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396899 MR RAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-002/2398
(Murpa) 		3406003000NRG24200820231011694 20/08/2023 SONAM DEVI 3406003WL077481 SONAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396932 MRS SONAM DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/1292
(Murpa) 		3406003000NRG24200820231011606 20/08/2023 ARJUN YADAV 3406003WL077476 ARJUN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396911 MR ARJUN YADAV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-003/1300
(Murpa) 		3406003000NRG24200820231011474 20/08/2023 FULMATI DEVI 3406003WL077470 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396863 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003000NRG24200820231011495 20/08/2023 RESHAM DEVI 3406003WL077471 RESHAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396908 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-003/229
(Murpa) 		3406003000NRG24200820231011766 20/08/2023 SUNITA DEVI 3406003WL077484 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396939 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-003/2326
(Murpa) 		3406003000NRG24200820231011608 20/08/2023 PRAMOD KUMAR YADAV 3406003WL077476 PRAMOD KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396907 PRAMOD KUMAR YADAV CANARA BANK(508532)
64 Balumath JH-06-003-014-003/28091
(Murpa) 		3406003000NRG24200820231011709 20/08/2023 BABY KHATUN 3406003WL077482 BABY KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396876 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-003/3112
(Murpa) 		3406003000NRG24200820231011620 20/08/2023 TAPESHWAR YADAV 3406003WL077477 TAPESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396915 Mr. TAPESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-014-003/33941
(Murpa) 		3406003000NRG24200820231011710 20/08/2023 AFRIN PRAVEEN 3406003WL077482 AFRIN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396931 MS AFRIN PRAVEEN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-003/4108
(Murpa) 		3406003000NRG24200820231011499 20/08/2023 PAPPU KUMAR YADAV 3406003WL077471 PAPPU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396936 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-003/42426
(Murpa) 		3406003000NRG24200820231011500 20/08/2023 JASHO DEVI 3406003WL077471 JASHO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396906 MRS JASHO DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-003/4382
(Murpa) 		3406003000NRG24200820231011642 20/08/2023 KANTI DAVI 3406003WL077478 KANTI DAVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396949 MRS KANTI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-003/47805
(Murpa) 		3406003000NRG24200820231011609 20/08/2023 SUJIT KUMAR YADAV 3406003WL077476 SUJIT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396953 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-003/5096
(Murpa) 		3406003000NRG24200820231011644 20/08/2023 URMILA DAVI 3406003WL077478 URMILA DAVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396948 MRS URMILA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-003/6708
(Murpa) 		3406003000NRG24200820231011645 20/08/2023 FULAS DEVI 3406003WL077478 FULAS DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396919 MRS FULAS DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-003/7713
(Murpa) 		3406003000NRG24200820231011711 20/08/2023 URMILA DEVI 3406003WL077482 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396859 MR SHIVPUJAN YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-003/8918
(Murpa) 		3406003000NRG24200820231011647 20/08/2023 GITA DEVI 3406003WL077478 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396947 MRS GITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-003/9549
(Murpa) 		3406003000NRG24200820231011648 20/08/2023 AGINA DEVI 3406003WL077478 AGINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396943 MRS AGINA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-004/1315
(Murpa) 		3406003000NRG24200820231011544 20/08/2023 SONI KUMARI 3406003WL077473 SONI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396912 MISS SONI KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-004/2170
(Murpa) 		3406003000NRG24200820231011412 20/08/2023 SIDHI SINGH 3406003WL077465 SIDHI SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396895 MR SIDHDI SINGH STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-004/233
(Murpa) 		3406003000NRG24200820231011680 20/08/2023 DASRATH PERAJAPAT 3406003WL077480 DASRATH PERAJAPAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396897 MR DASHRATH PRAJAPATI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-004/2548
(Murpa) 		3406003000NRG24200820231011626 20/08/2023 RITA DEVI 3406003WL077477 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396868 MRS RITA KUMARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-004/265617
(Murpa) 		3406003000NRG24200820231011583 20/08/2023 VIKASH KUMAR YADAV 3406003WL077475 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396864 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-004/2995
(Murpa) 		3406003000NRG24200820231011414 20/08/2023 HARIHAR PRASAD SINGH 3406003WL077465 HARIHAR PRASAD SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396929 MR HARIHAR PRASAD SINGH STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-014-004/3314
(Murpa) 		3406003000NRG24200820231011584 20/08/2023 KIRAN DEVI 3406003WL077475 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396865 MR KIRAN DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-014-004/3494
(Murpa) 		3406003000NRG24200820231011415 20/08/2023 REKHA DEVI 3406003WL077465 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396923 MRS REKHA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-014-004/3988
(Murpa) 		3406003000NRG24200820231011585 20/08/2023 MACHHINDAR YADAV 3406003WL077475 MACHHINDAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396914 MACHHINDRA YADAV UNION BANK OF INDIA(508500)
85 Balumath JH-06-003-014-004/40159
(Murpa) 		3406003000NRG24200820231011586 20/08/2023 JUHI KUMARI 3406003WL077475 JUHI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396926 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-014-004/4452
(Murpa) 		3406003000NRG24200820231011588 20/08/2023 ANJALI KUMARI 3406003WL077475 ANJALI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396925 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-014-004/5001
(Murpa) 		3406003000NRG24200820231011768 20/08/2023 SARITA DEVI 3406003WL077484 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396924 MRS SARITA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-014-004/6308
(Murpa) 		3406003000NRG24200820231011683 20/08/2023 KULDIP SAW 3406003WL077480 KULDIP SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396922 MR KULDIP SAW STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-004/65656
(Murpa) 		3406003000NRG24200820231011478 20/08/2023 SHABNAM KHATUN 3406003WL077470 SHABNAM KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396938 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/65662
(Murpa) 		3406003000NRG24200820231011460 20/08/2023 DIPAK KUMAR YADAV 3406003WL077469 DIPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396928 Dipak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
91 Balumath JH-06-003-014-004/67910
(Murpa) 		3406003000NRG24200820231011712 20/08/2023 REPHUN KHATOON 3406003WL077482 REPHUN KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396901 MRS RAIFUN KHATUN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/67911
(Murpa) 		3406003000NRG24200820231011713 20/08/2023 GUJANI DEVI 3406003WL077482 GUJANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396896 Gujani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 Balumath JH-06-003-014-004/67912
(Murpa) 		3406003000NRG24200820231011714 20/08/2023 FUDKI DEVI 3406003WL077482 FUDKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396920 MRS FUDKI DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-014-004/7517
(Murpa) 		3406003000NRG24200820231011479 20/08/2023 ANISH KHATOON 3406003WL077470 ANISH KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396867 MRS ANISH KHATOON STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-014-004/7720
(Murpa) 		3406003000NRG24200820231011572 20/08/2023 DAMODAR YADAV 3406003WL077474 DAMODAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396900 MR DAMODAR YADAV STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-014-004/7928
(Murpa) 		3406003000NRG24200820231011480 20/08/2023 RINA DEVI 3406003WL077470 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396870 MRS RINA DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-014-004/7929
(Murpa) 		3406003000NRG24200820231011461 20/08/2023 RAVINDRA KUMAR SINGH 3406003WL077469 RAVINDRA KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396857 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-014-004/8086
(Murpa) 		3406003000NRG24200820231011482 20/08/2023 SAMRUN NISHA 3406003WL077470 SAMRUN NISHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396866 MRS SAMRUN NISHA STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-014-004/9423
(Murpa) 		3406003000NRG24200820231011784 20/08/2023 SUGANTI DEVI 3406003WL077485 SUGANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396935 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-014-004/9754
(Murpa) 		3406003000NRG24200820231011483 20/08/2023 DILKASH ARMAN 3406003WL077470 DILKASH ARMAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396930 MR DILKASHARMAN ARMAN STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-014-004/98329
(Murpa) 		3406003000NRG24200820231011553 20/08/2023 KUNTI DEVI 3406003WL077473 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396944 Jayanti Devi FINO PAYMENTS BANK LTD(608001)
102 Balumath JH-06-003-014-004/9876
(Murpa) 		3406003000NRG24200820231011785 20/08/2023 RAJU KUMAR RAM 3406003WL077485 RAJU KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396886 Raju Kumar Ram FINO PAYMENTS BANK LTD(608001)
103 Balumath JH-06-003-014-004/9877
(Murpa) 		3406003000NRG24200820231011786 20/08/2023 JHALO DEVI 3406003WL077485 JHALO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396894 MRS ZALO DEVI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-014-005/3614
(Murpa) 		3406003000NRG24200820231011788 20/08/2023 RAMESH KUMAR 3406003WL077485 RAMESH KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396927 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-014-005/6613
(Murpa) 		3406003000NRG24200820231011791 20/08/2023 SATISH YADAV 3406003WL077485 SATISH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396903 Shri SATISH KUMAR VANANCHAL GRAMIN BANK(607210)
106 Balumath JH-06-003-014-005/6618
(Murpa) 		3406003000NRG24200820231011793 20/08/2023 SARSWATI DEVI 3406003WL077485 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396921 MRS SARSWATI KUMARI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-014-005/6622
(Murpa) 		3406003000NRG24200820231011794 20/08/2023 SUBANTI DEVI 3406003WL077485 SUBANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396913 Mrs. SUVANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-014-005/6623
(Murpa) 		3406003000NRG24200820231011795 20/08/2023 AYODHYA YADAV 3406003WL077485 AYODHYA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396874 MR AYODYA YADAV STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-014-005/6623
(Murpa) 		3406003000NRG24200820231011796 20/08/2023 TILA DEVI 3406003WL077485 TILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396875 MR AYODYA YADAV STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-014-005/71021
(Murpa) 		3406003000NRG24200820231011797 20/08/2023 RAJENDRA YADAV 3406003WL077485 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810396910 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 94392 94392
111 Balumath JH-06-003-014-004/20352
(Murpa) 		3406003000NRG24200820231011622 20/08/2023 SUKUN THAKUR 3406003WL077477 SUKUN THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396971 SUKUN THAKUR UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-014-004/20353
(Murpa) 		3406003000NRG24200820231011623 20/08/2023 MUKUN THAKUR 3406003WL077477 MUKUN THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396846 MUKUN THAKUR UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-014-004/20358
(Murpa) 		3406003000NRG24200820231011625 20/08/2023 RINKI KUMARI 3406003WL077477 RINKI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396969 RINKI KUMARI UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-014-004/3405
(Murpa) 		3406003000NRG24200820231011401 20/08/2023 ANITA DEVI 3406003WL077464 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396972 ANITA DEVI UNION BANK OF INDIA(508500)
115 Balumath JH-06-003-014-004/80253
(Murpa) 		3406003000NRG24200820231011462 20/08/2023 RUSTAM MIYAN 3406003WL077469 RUSTAM MIYAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396973 RUSTAM MIYAN UNION BANK OF INDIA(508500)
116 Balumath JH-06-003-014-004/80254
(Murpa) 		3406003000NRG24200820231011463 20/08/2023 UJJWAL KUMAR THAKUR 3406003WL077469 UJJWAL KUMAR THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396847 UJJAWAL KUMAR THAKUR UNION BANK OF INDIA(508500)
117 Balumath JH-06-003-014-004/8085
(Murpa) 		3406003000NRG24200820231011481 20/08/2023 KUNDAN KUMAR YADAV 3406003WL077470 KUNDAN KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810396970 KUNDAN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 9576 9576
118 Balumath JH-06-003-014-001/8003
(Murpa) 		3406003000NRG24200820231011640 20/08/2023 BASANT PRASAD 3406003WL077478 BASANT PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396877 Mr. BASANT . PRASAD VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-014-002/12848
(Murpa) 		3406003000NRG24200820231011693 20/08/2023 SANJU DEVI 3406003WL077481 SANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396844 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-014-003/6215
(Murpa) 		3406003000NRG24200820231011400 20/08/2023 VIKASH KUMAR YADAV 3406003WL077464 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396872 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-014-005/6608
(Murpa) 		3406003000NRG24200820231011790 20/08/2023 RANJIT YADAV 3406003WL077485 RANJIT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396871 Mr. RANJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-014-005/6613
(Murpa) 		3406003000NRG24200820231011792 20/08/2023 SONAM DEBI 3406003WL077485 SONAM DEBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396983 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
123 Balumath JH-06-003-014-003/65937
(Murpa) 		3406003000NRG24200820231011783 20/08/2023 RAJ KUMAR YADAV 3406003WL077485 RAJ KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396879 Raj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-014-004/20354
(Murpa) 		3406003000NRG24200820231011624 20/08/2023 ANSH KUMAR 3406003WL077477 ANSH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396880 Ansh Kumar FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-014-004/3459
(Murpa) 		3406003000NRG24200820231011547 20/08/2023 RAJU YADAV 3406003WL077473 RAJU YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396885 Raju Yadav FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-014-004/3508
(Murpa) 		3406003000NRG24200820231011569 20/08/2023 SUHANI KUMARI 3406003WL077474 SUHANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396881 suhani kumari FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-014-004/40166
(Murpa) 		3406003000NRG24200820231011627 20/08/2023 SURAJ KUMAR 3406003WL077477 SURAJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396878 Sujal Kumar FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-014-004/478743
(Murpa) 		3406003000NRG24200820231011548 20/08/2023 ritesh Kumar yadav 3406003WL077473 ritesh Kumar yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396882 ritesh Kumar yadav FINO PAYMENTS BANK LTD(608001)
129 Balumath JH-06-003-014-004/9134
(Murpa) 		3406003000NRG24200820231011550 20/08/2023 ABTAF ANSARI 3406003WL077473 ABTAF ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396883 Abtaf Ansari FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-014-004/9206
(Murpa) 		3406003000NRG24200820231011551 20/08/2023 RANI KUMARI 3406003WL077473 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810396884 rani kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
131 Balumath JH-06-003-014-001/1143
(Murpa) 		3406003000NRG24200820231011756 20/08/2023 RAJESH SAW 3406003WL077484 RAJESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396979 Mr. Rajesh Saw CENTRAL BANK OF INDIA(607115)
132 Balumath JH-06-003-014-001/5120
(Murpa) 		3406003000NRG24200820231011408 20/08/2023 SUSHMA KUMARI 3406003WL077465 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396982 Ms. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-014-001/9601
(Murpa) 		3406003000NRG24200820231011530 20/08/2023 SURAJ YADAV 3406003WL077472 SURAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396980 Mr. SURAJ YADAV VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-014-002/60236
(Murpa) 		3406003000NRG24200820231011696 20/08/2023 SONI DEVI 3406003WL077481 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396837 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-014-003/33563
(Murpa) 		3406003000NRG24200820231011498 20/08/2023 DEWANTI DEVI 3406003WL077471 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396839 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-014-003/47801
(Murpa) 		3406003000NRG24200820231011643 20/08/2023 RAMKRIT KUMAR YADAV 3406003WL077478 RAMKRIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396843 Mr. RAMKRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-014-004/12809
(Murpa) 		3406003000NRG24200820231011564 20/08/2023 NAJIYA PRAWEEN 3406003WL077474 NAJIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396987 Najiya Praween FINO PAYMENTS BANK LTD(608001)
138 Balumath JH-06-003-014-004/20357
(Murpa) 		3406003000NRG24200820231011582 20/08/2023 HIMANSHU KUMAR 3406003WL077475 HIMANSHU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396986 Master HIMANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-014-004/2764
(Murpa) 		3406003000NRG24200820231011567 20/08/2023 PRINCE KUMAR 3406003WL077474 PRINCE KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396842 Mr. PRINCE KUMAR VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-014-004/29317
(Murpa) 		3406003000NRG24200820231011413 20/08/2023 SUDHIR KUMAR YADAV 3406003WL077465 SUDHIR KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396840 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-014-004/38459
(Murpa) 		3406003000NRG24200820231011649 20/08/2023 RAM BACHAN NAYAK 3406003WL077478 RAM BACHAN NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396978 Mr. RAM BACHAN NAYAK VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-014-004/5066
(Murpa) 		3406003000NRG24200820231011589 20/08/2023 KAUSHILA DEVI 3406003WL077475 KAUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396976 Mrs. KOSILA DEVI VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-014-004/63911
(Murpa) 		3406003000NRG24200820231011570 20/08/2023 PUNAM KUMARI 3406003WL077474 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396981 Punam Kumari FINO PAYMENTS BANK LTD(608001)
144 Balumath JH-06-003-014-004/67920
(Murpa) 		3406003000NRG24200820231011717 20/08/2023 SAROJ DEVI 3406003WL077482 SAROJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396838 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
145 Balumath JH-06-003-014-004/6861
(Murpa) 		3406003000NRG24200820231011571 20/08/2023 CHANCHLA DEVI 3406003WL077474 CHANCHLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396977 Mrs. CHANCHLA DEVI VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-014-004/7527
(Murpa) 		3406003000NRG24200820231011416 20/08/2023 SAHINDARA KUMAR YADAV 3406003WL077465 SAHINDARA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396984 Master SAHINDRA YADAV VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-014-004/86252
(Murpa) 		3406003000NRG24200820231011628 20/08/2023 ASHISH KUMAR YADAV 3406003WL077477 ASHISH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396841 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-014-004/98324
(Murpa) 		3406003000NRG24200820231011552 20/08/2023 SARSWATI DEVI 3406003WL077473 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810396985 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
149 Balumath JH-06-003-014-001/6154
(Murpa) 		3406003000NRG24200820231011409 20/08/2023 RAJO DEVI 3406003WL077465 RAJO DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810396974 Rajo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
150 Balumath JH-06-003-014-003/14877
(Murpa) 		3406003000NRG24200820231011641 20/08/2023 RAMPRVESH KUMAR 3406003WL077478 RAMPRVESH KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810396845 Mr. RAMPRVESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-014-003/7006
(Murpa) 		3406003000NRG24200820231011504 20/08/2023 PUNAM DEVI 3406003WL077471 PUNAM DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810396975 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 206568 206568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_200823APB_FTO_459613 Bank of Baroda BARB0LATEHA Latehar Jharkhand 13680
2 Balumath JH3406003014_200823APB_FTO_459613 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003014_200823APB_FTO_459613 BANK OF INDIA BKID0004991 BARIYATU 1368
4 Balumath JH3406003014_200823APB_FTO_459613 BANK OF INDIA BKID0005902 CHANDWA 1368
5 Balumath JH3406003014_200823APB_FTO_459613 Central Bank Of India CBIN0281573 BALUMATH 35568
6 Balumath JH3406003014_200823APB_FTO_459613 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
7 Balumath JH3406003014_200823APB_FTO_459613 State Bank of India SBIN0003654 MANIKA 1368
8 Balumath JH3406003014_200823APB_FTO_459613 State Bank of India SBIN0009498 BHAISADON 94392
9 Balumath JH3406003014_200823APB_FTO_459613 Union Bank of India UBIN0564834 CHANDWA 9576
10 Balumath JH3406003014_200823APB_FTO_459613 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
11 Balumath JH3406003014_200823APB_FTO_459613 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
12 Balumath JH3406003014_200823APB_FTO_459613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ANANDPUR 1368
13 Balumath JH3406003014_200823APB_FTO_459613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 23256
14 Balumath JH3406003014_200823APB_FTO_459613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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