Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_270823APB_FTO_485938
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-06-003-010-001/4358
(Ganeshpur) 		3406003000NRG24260820231063050 27/08/2023 MD IMRAN ALAM 3406003WL081147 MD IMRAN ALAM 00032 UTIB0003251 1368 1368 Processed 23/09/2023 5837383323 Md Imran Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/1615
(Ganeshpur) 		3406003000NRG24260820231061626 27/08/2023 SAHDEV ORAON 3406003WL081079 SAHDEV ORAON 00045 BARB0LATEHA 1368 1368 Processed 23/09/2023 5837383321 Sahdeo Oraon FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-010-001/26520
(Ganeshpur) 		3406003000NRG24260820231062515 27/08/2023 ANAND KUMAR SINGH 3406003WL081118 ANAND KUMAR SINGH 00045 BARB0LATEHA 1368 1368 Processed 23/09/2023 5837383258 Anand Kumar Singh FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-010-001/3825
(Ganeshpur) 		3406003000NRG24250820231052119 27/08/2023 PAMMI KUMARI 3406003WL080404 PAMMI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 23/09/2023 5837383302 PAMMI KUMARI BANK OF BARODA(606985)
5 Balumath JH-06-003-010-001/5020
(Ganeshpur) 		3406003000NRG24260820231061859 27/08/2023 RAGHUNATH PRASAD GUPTA 3406003WL081093 RAGHUNATH PRASAD GUPTA 00045 BARB0LATEHA 1368 1368 Processed 23/09/2023 5837383233 RAGHUNATH PARASAD GU BANK OF BARODA(606985)
6 Balumath JH-06-003-010-001/5024
(Ganeshpur) 		3406003000NRG24260820231061724 27/08/2023 DEVENDRA KUMAR GUPTA 3406003WL081082 DEVENDRA KUMAR GUPTA 00045 BARB0LATEHA 1368 1368 Processed 23/09/2023 5837383234 DEWENDRA KUMAR GUPTA BANK OF BARODA(606985)
7 Balumath JH-06-003-010-001/6686
(Ganeshpur) 		3406003000NRG24260820231062075 27/08/2023 KAMESHWAR ORAON 3406003WL081099 KAMESHWAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 23/09/2023 5837383318 Kameshwar Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 Balumath JH-06-003-010-001/7960
(Ganeshpur) 		3406003000NRG24260820231063080 27/08/2023 SAMITA KUMARI 3406003WL081148 SAMITA KUMARI 00045 BARB0LATEHA 912 912 Processed 23/09/2023 5837383270 SAMITA KUMARI BANK OF BARODA(606985)
SubTotal 9120 9120
9 Balumath JH-06-003-010-001/47750
(Ganeshpur) 		3406003000NRG24260820231062041 27/08/2023 SONI DEVI 3406003WL081098 SONI DEVI 00048 BKID0004826 1368 1368 Processed 23/09/2023 5837383317 SONI DEVI W/O MITHLESH BHUIYA BANK OF INDIA(508505)
SubTotal 1368 1368
10 Balumath JH-06-003-010-001/12540
(Ganeshpur) 		3406003000NRG24260820231061718 27/08/2023 BITU KUMAR 3406003WL081082 BITU KUMAR 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383267 Bitu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-010-001/1271
(Ganeshpur) 		3406003000NRG24260820231061720 27/08/2023 GOPINATH MAHTO 3406003WL081082 GOPINATH MAHTO 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383252 MR GOPINATH MAHTO STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/2119
(Ganeshpur) 		3406003000NRG24260820231062068 27/08/2023 CHANDARDEW BHUIYA 3406003WL081099 CHANDARDEW BHUIYA 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383329 Chandrdev Bhuiyan FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-010-001/2210
(Ganeshpur) 		3406003000NRG24260820231062037 27/08/2023 ROHIT THAKUR 3406003WL081098 ROHIT THAKUR 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383256 Rohit Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
14 Balumath JH-06-003-010-001/2297
(Ganeshpur) 		3406003000NRG24260820231062513 27/08/2023 RINA DEVI 3406003WL081118 RINA DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383266 Rina Devi FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-010-001/230142
(Ganeshpur) 		3406003000NRG24260820231062514 27/08/2023 AMIT KUMAR 3406003WL081118 AMIT KUMAR 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383251 AMIT KUMAR BANK OF INDIA(508505)
16 Balumath JH-06-003-010-001/2345
(Ganeshpur) 		3406003000NRG24260820231062071 27/08/2023 JHAMANI DEVI 3406003WL081099 JHAMANI DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383254 Jhamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-010-001/3120
(Ganeshpur) 		3406003000NRG24260820231062129 27/08/2023 MD MANSUR ANSARI 3406003WL081101 MD MANSUR ANSARI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383253 Md Mansur Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 Balumath JH-06-003-010-001/3256
(Ganeshpur) 		3406003000NRG24260820231061923 27/08/2023 ABUL ANSARI 3406003WL081095 ABUL ANSARI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383287 Abul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-010-001/3294
(Ganeshpur) 		3406003000NRG24260820231061924 27/08/2023 SONU ANSARI 3406003WL081095 SONU ANSARI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383337 Sonu Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
20 Balumath JH-06-003-010-001/3338
(Ganeshpur) 		3406003000NRG24260820231061890 27/08/2023 LILA DEVI 3406003WL081094 LILA DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383236 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-010-001/34057
(Ganeshpur) 		3406003000NRG24260820231056929 27/08/2023 FAGUNI DEVI 3406003WL080718 FAGUNI DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383306 Faguni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-010-001/3901
(Ganeshpur) 		3406003000NRG24260820231062073 27/08/2023 PANKAJ ORAON 3406003WL081099 PANKAJ ORAON 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383309 Pankaj Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 Balumath JH-06-003-010-001/39316
(Ganeshpur) 		3406003000NRG24260820231062483 27/08/2023 RENU DEVI 3406003WL081117 RENU DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383255 Renu Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-010-001/5010
(Ganeshpur) 		3406003000NRG24260820231062540 27/08/2023 RINA DEVI 3406003WL081119 RINA DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383245 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-010-001/6441
(Ganeshpur) 		3406003000NRG24260820231062541 27/08/2023 RANJAN KUMAR THAKUR 3406003WL081119 RANJAN KUMAR THAKUR 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383304 RANJAN KUMAR THAKUR BANK OF INDIA(508505)
26 Balumath JH-06-003-010-001/7338
(Ganeshpur) 		3406003000NRG24260820231056937 27/08/2023 KUNTI DEVI 3406003WL080718 KUNTI DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383293 KUNTI KUMARI BANK OF INDIA(508505)
27 Balumath JH-06-003-010-001/7500
(Ganeshpur) 		3406003000NRG24260820231061863 27/08/2023 SIMA KUMARI 3406003WL081093 SIMA KUMARI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383235 SEEMA GUPTA BANK OF INDIA(508505)
28 Balumath JH-06-003-010-001/8849
(Ganeshpur) 		3406003000NRG24260820231062111 27/08/2023 SURENDRA BHUIYAN 3406003WL081100 SURENDRA BHUIYAN 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837383341 SURENDRA BHUYAN BANK OF INDIA(508505)
SubTotal 25992 25992
29 Balumath JH-06-003-010-001/23087
(Ganeshpur) 		3406003000NRG24260820231056926 27/08/2023 NANDKISHOR KUMAR YADAV 3406003WL080718 NANDKISHOR KUMAR YADAV 00048 BKID0004864 1368 1368 Processed 23/09/2023 5837383303 MR NAND KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 Balumath JH-06-003-010-001/3710
(Ganeshpur) 		3406003000NRG24260820231062132 27/08/2023 RESHAMA PRAVEEN 3406003WL081101 RESHAMA PRAVEEN 00048 BKID0004882 1368 1368 Processed 23/09/2023 5837383343 RESHMA PPARWEEN D.O MDJUBER BANK OF INDIA(508505)
31 Balumath JH-06-003-010-001/72081
(Ganeshpur) 		3406003000NRG24260820231062045 27/08/2023 SABRA KHATUN 3406003WL081098 SABRA KHATUN 00048 BKID0004882 1368 1368 Processed 23/09/2023 5837383257 SABRA KHATOON D.O MD ASHIK BANK OF INDIA(508505)
SubTotal 2736 2736
32 Balumath JH-06-003-010-001/8457
(Ganeshpur) 		3406003000NRG24260820231061972 27/08/2023 NARENDRA ORAON 3406003WL081096 NARENDRA ORAON 00048 BKID0004907 1368 1368 Processed 23/09/2023 5837383288 NARENDRA ORAON S/O- MANIKA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
33 Balumath JH-06-003-010-001/4369
(Ganeshpur) 		3406003000NRG24260820231063051 27/08/2023 SHANTI DEVI 3406003WL081147 SHANTI DEVI 00048 BKID0004928 1368 1368 Processed 23/09/2023 5837383296 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
34 Balumath JH-06-003-010-001/3092
(Ganeshpur) 		3406003000NRG24250820231052118 27/08/2023 KHUSHBU DEVI 3406003WL080404 KHUSHBU DEVI 00048 BKID0005901 1368 1368 Processed 23/09/2023 5837383241 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 Balumath JH-06-003-010-001/12541
(Ganeshpur) 		3406003000NRG24260820231061623 27/08/2023 SABITA KUMARI 3406003WL081079 SABITA KUMARI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383268 Mrs. Sabita Kumari CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-010-001/1322
(Ganeshpur) 		3406003000NRG24260820231063043 27/08/2023 PARWATI DEVI 3406003WL081147 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383265 MR BIFA ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-010-001/1500
(Ganeshpur) 		3406003000NRG24260820231062510 27/08/2023 AWANTI DEVI 3406003WL081118 AWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383172 MRS AWANTI DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/2306
(Ganeshpur) 		3406003000NRG24260820231062069 27/08/2023 RAJESH BHUIYAN 3406003WL081099 RAJESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383297 Rajesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-010-001/2387
(Ganeshpur) 		3406003000NRG24260820231061886 27/08/2023 ANUP KUMAR GUPTA 3406003WL081094 ANUP KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383161 Mr. ANUP KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-010-001/2401
(Ganeshpur) 		3406003000NRG24260820231061887 27/08/2023 RABINA PRAVEEN 3406003WL081094 RABINA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383244 RAVINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Balumath JH-06-003-010-001/24402
(Ganeshpur) 		3406003000NRG24260820231063044 27/08/2023 BABITA DEVI 3406003WL081147 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383189 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-010-001/2511
(Ganeshpur) 		3406003000NRG24260820231061852 27/08/2023 VIJAY SAW 3406003WL081093 VIJAY SAW 00089 CBIN0281573 1368 1368 Rejected 23/09/2023 5837383281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Balumath JH-06-003-010-001/273
(Ganeshpur) 		3406003000NRG24260820231062516 27/08/2023 LALJI MAHTO 3406003WL081118 LALJI MAHTO 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383142 MR LALJIT MAHTO STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-010-001/3077
(Ganeshpur) 		3406003000NRG24260820231062039 27/08/2023 SAGUNIYA MASOMAT 3406003WL081098 SAGUNIYA MASOMAT 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383215 Saguniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 Balumath JH-06-003-010-001/31330
(Ganeshpur) 		3406003000NRG24260820231061853 27/08/2023 MANISH KUMAR 3406003WL081093 MANISH KUMAR 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383248 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
46 Balumath JH-06-003-010-001/3235
(Ganeshpur) 		3406003000NRG24260820231063049 27/08/2023 MOHAN YADAV 3406003WL081147 MOHAN YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383185 Mr. MOHAN YADAV CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-010-001/328
(Ganeshpur) 		3406003000NRG24260820231061889 27/08/2023 ANITA DEVI 3406003WL081094 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383232 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-010-001/3514
(Ganeshpur) 		3406003000NRG24260820231056930 27/08/2023 RANJAN YADAV 3406003WL080718 RANJAN YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383173 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-010-001/35906
(Ganeshpur) 		3406003000NRG24260820231061631 27/08/2023 SUSHMA DEVI 3406003WL081079 SUSHMA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383328 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-010-001/35907
(Ganeshpur) 		3406003000NRG24260820231062131 27/08/2023 BAIJNATH MAHTO 3406003WL081101 BAIJNATH MAHTO 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383247 Baijnath Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
51 Balumath JH-06-003-010-001/3801
(Ganeshpur) 		3406003000NRG24250820231051978 27/08/2023 CHARKU YADAV 3406003WL080400 CHARKU YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383298 CHARAKU YADAV BANK OF BARODA(606985)
52 Balumath JH-06-003-010-001/39310
(Ganeshpur) 		3406003000NRG24260820231061854 27/08/2023 MITHUN THAKUR 3406003WL081093 MITHUN THAKUR 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383249 MITHUN THAKUR BANK OF BARODA(606985)
53 Balumath JH-06-003-010-001/41018
(Ganeshpur) 		3406003000NRG24260820231062100 27/08/2023 VIBHU BHUIYAN 3406003WL081100 VIBHU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383213 Mr. Bishu Bhuiyan CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-010-001/41020
(Ganeshpur) 		3406003000NRG24260820231061858 27/08/2023 PRABHAWATI DEVI 3406003WL081093 PRABHAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383151 Prabhawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
55 Balumath JH-06-003-010-001/4110
(Ganeshpur) 		3406003000NRG24250820231052120 27/08/2023 RATO DEVI 3406003WL080404 RATO DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383291 RATO DEVI UNION BANK OF INDIA(508500)
56 Balumath JH-06-003-010-001/4142
(Ganeshpur) 		3406003000NRG24250820231052074 27/08/2023 VIKASH KUMAR 3406003WL080402 VIKASH KUMAR 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383299 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-010-001/4166
(Ganeshpur) 		3406003000NRG24260820231061635 27/08/2023 BUDHRAM ORAON 3406003WL081079 BUDHRAM ORAON 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383181 Budhram Uraon AIRTEL PAYMENTS BANK LIMITED(990288)
58 Balumath JH-06-003-010-001/42178
(Ganeshpur) 		3406003000NRG24260820231062101 27/08/2023 SARSWATI DEVI 3406003WL081100 SARSWATI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383214 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-010-001/4918
(Ganeshpur) 		3406003000NRG24260820231062074 27/08/2023 BUDHANI DEVI 3406003WL081099 BUDHANI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383342 Mrs. Budhani Devi CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-010-001/5336
(Ganeshpur) 		3406003000NRG24260820231061966 27/08/2023 VIJAY ORAON 3406003WL081096 VIJAY ORAON 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383203 Vijay Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-010-001/55028
(Ganeshpur) 		3406003000NRG24260820231062487 27/08/2023 BHANU KUMARI 3406003WL081117 BHANU KUMARI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383202 Miss. BHANU KUMARI CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-010-001/56465
(Ganeshpur) 		3406003000NRG24250820231052126 27/08/2023 MINA DEVI 3406003WL080404 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383305 MINA DEVI BANK OF BARODA(606985)
63 Balumath JH-06-003-010-001/6326
(Ganeshpur) 		3406003000NRG24260820231062043 27/08/2023 HASINA KHATUN 3406003WL081098 HASINA KHATUN 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383159 Hasina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
64 Balumath JH-06-003-010-001/6393
(Ganeshpur) 		3406003000NRG24250820231051981 27/08/2023 REKHA DEVI 3406003WL080400 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383222 REKHA DEVI UNION BANK OF INDIA(508500)
65 Balumath JH-06-003-010-001/7119
(Ganeshpur) 		3406003000NRG24260820231061898 27/08/2023 ASHOK KUMAR 3406003WL081094 ASHOK KUMAR 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383246 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-010-001/7122
(Ganeshpur) 		3406003000NRG24260820231062105 27/08/2023 AMIKA DEVI 3406003WL081100 AMIKA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383250 Amika Devi FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-010-001/7123
(Ganeshpur) 		3406003000NRG24260820231063076 27/08/2023 SHARWAN KUMAR 3406003WL081148 SHARWAN KUMAR 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383184 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-010-001/7351
(Ganeshpur) 		3406003000NRG24250820231052127 27/08/2023 GAURI YADAV 3406003WL080404 GAURI YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383285 MR GOURI YADAV STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-010-001/74522
(Ganeshpur) 		3406003000NRG24250820231051983 27/08/2023 BAIJNATH YADAV 3406003WL080400 BAIJNATH YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383158 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-010-001/7769
(Ganeshpur) 		3406003000NRG24260820231061967 27/08/2023 BINOD ORAON 3406003WL081096 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383205 MR BINOD URANV STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-010-001/7858
(Ganeshpur) 		3406003000NRG24250820231051984 27/08/2023 VINOD YADAV 3406003WL080400 VINOD YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383301 BINOD YADAV BANK OF BARODA(606985)
72 Balumath JH-06-003-010-001/7943
(Ganeshpur) 		3406003000NRG24260820231062108 27/08/2023 SITAMANI DEVI 3406003WL081100 SITAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383206 Mrs. Sitamani Devi CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-010-001/8116
(Ganeshpur) 		3406003000NRG24260820231061864 27/08/2023 SITA DEVI 3406003WL081093 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383204 Sita Devi FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-010-001/84192
(Ganeshpur) 		3406003000NRG24260820231061728 27/08/2023 PAWAN KUMAR THAKUR 3406003WL081082 PAWAN KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383200 Mr. PAWAN KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-010-001/8931
(Ganeshpur) 		3406003000NRG24260820231061865 27/08/2023 BALWANTI DEVI 3406003WL081093 BALWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383190 Balvanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 Balumath JH-06-003-010-001/8942
(Ganeshpur) 		3406003000NRG24260820231061639 27/08/2023 CHINTA MDEVI 3406003WL081079 CHINTA MDEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383182 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
77 Balumath JH-06-003-010-001/91014
(Ganeshpur) 		3406003000NRG24260820231061733 27/08/2023 VINAY KR GUPTA 3406003WL081082 VINAY KR GUPTA 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383207 VINAY KUMAR GUPTA BANK OF BARODA(606985)
78 Balumath JH-06-003-010-001/9407
(Ganeshpur) 		3406003000NRG24250820231051989 27/08/2023 MAHRANG YADAV 3406003WL080400 MAHRANG YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383300 MR MAHARANG YADAV STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-010-001/9668
(Ganeshpur) 		3406003000NRG24260820231061640 27/08/2023 NAVEEN URAON 3406003WL081079 NAVEEN URAON 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383286 NAVEEN URAON BANK OF BARODA(606985)
80 Balumath JH-06-003-010-001/9959
(Ganeshpur) 		3406003000NRG24260820231061899 27/08/2023 UPENDRA KUMAR GUPTA 3406003WL081094 UPENDRA KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837383310 Mr. Upendra Kumar Gupta CENTRAL BANK OF INDIA(607115)
SubTotal 62928 62928
81 Balumath JH-06-003-010-001/1509
(Ganeshpur) 		3406003000NRG24260820231062511 27/08/2023 KAVITA DEVI 3406003WL081118 KAVITA DEVI 00089 CBIN0282857 1368 1368 Processed 23/09/2023 5837383178 KAVITA DEVI BANK OF INDIA(508505)
82 Balumath JH-06-003-010-001/1512
(Ganeshpur) 		3406003000NRG24260820231061959 27/08/2023 RAHUL KUMAR SINGH 3406003WL081096 RAHUL KUMAR SINGH 00089 CBIN0282857 1368 1368 Processed 23/09/2023 5837383187 RAHUL KUMAR SINGH UNION BANK OF INDIA(508500)
83 Balumath JH-06-003-010-001/1515
(Ganeshpur) 		3406003000NRG24260820231061960 27/08/2023 RANJITA DEVI 3406003WL081096 RANJITA DEVI 00089 CBIN0282857 1368 1368 Processed 23/09/2023 5837383171 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-010-001/1518
(Ganeshpur) 		3406003000NRG24260820231062033 27/08/2023 SAHINA KHATUN 3406003WL081098 SAHINA KHATUN 00089 CBIN0282857 1368 1368 Processed 23/09/2023 5837383179 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
85 Balumath JH-06-003-010-001/48035
(Ganeshpur) 		3406003000NRG24260820231063052 27/08/2023 KAVILAS DEVI 3406003WL081147 KAVILAS DEVI 00354 PUNB0534200 456 456 Processed 23/09/2023 5837383273 Kavilas Devi FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-010-001/48036
(Ganeshpur) 		3406003000NRG24260820231063053 27/08/2023 JAGESHWAR MAHTO 3406003WL081147 JAGESHWAR MAHTO 00354 PUNB0534200 912 912 Processed 23/09/2023 5837383272 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-010-001/7505
(Ganeshpur) 		3406003000NRG24260820231062107 27/08/2023 SONI KUMARI 3406003WL081100 SONI KUMARI 00354 PUNB0534200 1368 1368 Processed 23/09/2023 5837383237 SONI KUMARI INDUSIND BANK(607189)
88 Balumath JH-06-003-010-001/84035
(Ganeshpur) 		3406003000NRG24260820231062544 27/08/2023 basudev ganjhu 3406003WL081119 basudev ganjhu 00354 PUNB0534200 1368 1368 Processed 23/09/2023 5837383271 MR BASUDEO GANJHU STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-010-001/8748
(Ganeshpur) 		3406003000NRG24260820231063084 27/08/2023 SATO DEVI 3406003WL081148 SATO DEVI 00354 PUNB0534200 1368 1368 Processed 23/09/2023 5837383283 Sato Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
90 Balumath JH-06-003-010-001/9966
(Ganeshpur) 		3406003000NRG24250820231052083 27/08/2023 BEBI KUMARI 3406003WL080402 BEBI KUMARI 00415 SBIN0003550 1368 1368 Processed 23/09/2023 5837383148 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
91 Balumath JH-06-003-010-001/99062
(Ganeshpur) 		3406003000NRG24260820231056940 27/08/2023 RENU DEVI 3406003WL080718 RENU DEVI 00415 SBIN0003551 1368 1368 Processed 23/09/2023 5837383226 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
92 Balumath JH-06-003-010-001/105
(Ganeshpur) 		3406003000NRG24260820231062095 27/08/2023 BINOD BHUIYAN 3406003WL081100 BINOD BHUIYAN 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383114 Bhade Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
93 Balumath JH-06-003-010-001/1104
(Ganeshpur) 		3406003000NRG24260820231062509 27/08/2023 SUGIYA DEVI 3406003WL081118 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383169 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-010-001/12103
(Ganeshpur) 		3406003000NRG24260820231061717 27/08/2023 ASHA DEVI 3406003WL081082 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383143 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-010-001/1211
(Ganeshpur) 		3406003000NRG24250820231052069 27/08/2023 PARWATI KUMARI 3406003WL080402 PARWATI KUMARI 00415 SBIN0009498 1368 1368 Rejected 23/09/2023 5837383225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Balumath JH-06-003-010-001/12743
(Ganeshpur) 		3406003000NRG24260820231062031 27/08/2023 PUNIYA DEVI 3406003WL081098 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383170 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-010-001/13022
(Ganeshpur) 		3406003000NRG24260820231061625 27/08/2023 SAKUNTI DEVI 3406003WL081079 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383230 MS SAKUNTI DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-010-001/1405
(Ganeshpur) 		3406003000NRG24260820231062537 27/08/2023 VIRENDRA RAM 3406003WL081119 VIRENDRA RAM 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383152 Virendra Ram FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-010-001/163
(Ganeshpur) 		3406003000NRG24260820231061882 27/08/2023 RAJJKUMARI DEVI 3406003WL081094 RAJJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383138 RAJKUMARI DEVI INDUSIND BANK(607189)
100 Balumath JH-06-003-010-001/1666
(Ganeshpur) 		3406003000NRG24260820231062034 27/08/2023 PAPPU KUMAR 3406003WL081098 PAPPU KUMAR 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383146 Papu Kumar FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-010-001/2026
(Ganeshpur) 		3406003000NRG24250820231052071 27/08/2023 UDESHWAR YADAV 3406003WL080402 UDESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383157 MR UDESHWAR YADAV STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-010-001/2233
(Ganeshpur) 		3406003000NRG24260820231056925 27/08/2023 ANAND YADAV 3406003WL080718 ANAND YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383183 MR ANAND YADAV STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-010-001/2290
(Ganeshpur) 		3406003000NRG24250820231052116 27/08/2023 MOHAN YADAV 3406003WL080404 MOHAN YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383137 MR MOHAN YADAV STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-010-001/28071
(Ganeshpur) 		3406003000NRG24260820231063047 27/08/2023 KHUSHBA KUMARI 3406003WL081147 KHUSHBA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383224 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-010-001/2998
(Ganeshpur) 		3406003000NRG24260820231061922 27/08/2023 DHANESHAR BHUIYAN 3406003WL081095 DHANESHAR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383319 Dhaneshar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
106 Balumath JH-06-003-010-001/3054
(Ganeshpur) 		3406003000NRG24260820231062098 27/08/2023 SANJANA KUMARI 3406003WL081100 SANJANA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383216 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-010-001/3055
(Ganeshpur) 		3406003000NRG24260820231062517 27/08/2023 MANISHANKAR 3406003WL081118 MANISHANKAR 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383211 MR MANI SHANKAR STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-010-001/3085
(Ganeshpur) 		3406003000NRG24250820231052117 27/08/2023 PAPPU YADAV 3406003WL080404 PAPPU YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383220 MASTER PAPUYADAV SNG NANDLALYADAV STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-010-001/33021
(Ganeshpur) 		3406003000NRG24260820231061964 27/08/2023 BIKRAM SINGH 3406003WL081096 BIKRAM SINGH 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383196 Vikram Singh FINO PAYMENTS BANK LTD(608001)
110 Balumath JH-06-003-010-001/3398
(Ganeshpur) 		3406003000NRG24260820231062479 27/08/2023 DINESH MAHTO 3406003WL081117 DINESH MAHTO 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383193 MR DINESH MAHTO STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-010-001/35041
(Ganeshpur) 		3406003000NRG24250820231051977 27/08/2023 BIPIN YADAV 3406003WL080400 BIPIN YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383221 MASTER BIPIN YADAV STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-010-001/3587
(Ganeshpur) 		3406003000NRG24260820231062130 27/08/2023 LAKSHMI KUMARI 3406003WL081101 LAKSHMI KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383145 Lakshmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
113 Balumath JH-06-003-010-001/4106
(Ganeshpur) 		3406003000NRG24260820231061893 27/08/2023 RABIYA PRAVIN 3406003WL081094 RABIYA PRAVIN 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383212 Rabiya Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
114 Balumath JH-06-003-010-001/4108
(Ganeshpur) 		3406003000NRG24260820231061894 27/08/2023 MUNIYA DEVI 3406003WL081094 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383201 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-010-001/4216
(Ganeshpur) 		3406003000NRG24260820231062519 27/08/2023 YADUBIR RAM 3406003WL081118 YADUBIR RAM 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383147 MR YADUBIR RAM STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-010-001/4472
(Ganeshpur) 		3406003000NRG24250820231052121 27/08/2023 SUDHIR ORAON 3406003WL080404 SUDHIR ORAON 00415 SBIN0009498 1368 1368 Rejected 23/09/2023 5837383218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Balumath JH-06-003-010-001/45010
(Ganeshpur) 		3406003000NRG24260820231061722 27/08/2023 RISHU KUMAR SINGH 3406003WL081082 RISHU KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383198 Rishu Kumar Singh FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-010-001/48067
(Ganeshpur) 		3406003000NRG24260820231063054 27/08/2023 ALOK YADAV 3406003WL081147 ALOK YADAV 00415 SBIN0009498 912 912 Processed 23/09/2023 5837383217 MR ALOK YADAV STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-010-001/4852
(Ganeshpur) 		3406003000NRG24250820231052122 27/08/2023 MAMTA KUMARI 3406003WL080404 MAMTA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383223 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-010-001/5340
(Ganeshpur) 		3406003000NRG24260820231061930 27/08/2023 SANU KUMAR THAKUR 3406003WL081095 SANU KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383209 Sanu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-010-001/56464
(Ganeshpur) 		3406003000NRG24250820231052125 27/08/2023 RAJESH YADAV 3406003WL080404 RAJESH YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383186 MR RAJESH YADAV STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-010-001/6153
(Ganeshpur) 		3406003000NRG24260820231061726 27/08/2023 MINTU DEVI 3406003WL081082 MINTU DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383177 MRS MINTU DEVI STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-010-001/6157
(Ganeshpur) 		3406003000NRG24260820231062489 27/08/2023 NIKHIL KUMAR SINGH 3406003WL081117 NIKHIL KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383174 MR NIKHIL KUMAR SINGH STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-010-001/6159
(Ganeshpur) 		3406003000NRG24260820231062042 27/08/2023 MINA DEVI 3406003WL081098 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383176 MRS MINA DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-010-001/6597
(Ganeshpur) 		3406003000NRG24260820231062104 27/08/2023 JARINA KHATUN 3406003WL081100 JARINA KHATUN 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383228 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-010-001/7015
(Ganeshpur) 		3406003000NRG24250820231051982 27/08/2023 BAIJANTI DEVI 3406003WL080400 BAIJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383229 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-010-001/7023
(Ganeshpur) 		3406003000NRG24260820231062044 27/08/2023 SARFARAJ ANSHARI 3406003WL081098 SARFARAJ ANSHARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383188 MR SARFRAJ ANSARI STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-010-001/7688
(Ganeshpur) 		3406003000NRG24260820231062542 27/08/2023 MUNI DEVI 3406003WL081119 MUNI DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383175 MRS MUNI DEVI STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-010-001/8057
(Ganeshpur) 		3406003000NRG24260820231062490 27/08/2023 NAND KISHOR MAHTO 3406003WL081117 NAND KISHOR MAHTO 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383144 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-010-001/8058
(Ganeshpur) 		3406003000NRG24260820231061968 27/08/2023 ABHAY KUMAR SINGH 3406003WL081096 ABHAY KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383195 MR ABHAY KUMAR SINGH STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-010-001/82010
(Ganeshpur) 		3406003000NRG24260820231061969 27/08/2023 SUNIDHI KUMARI 3406003WL081096 SUNIDHI KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383199 MISS SUNIDHI KUMARI STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-010-001/82011
(Ganeshpur) 		3406003000NRG24260820231061727 27/08/2023 SNEHA KUMARI 3406003WL081082 SNEHA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383197 Sneha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
133 Balumath JH-06-003-010-001/8274
(Ganeshpur) 		3406003000NRG24260820231062077 27/08/2023 PUNAM DEVI 3406003WL081099 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383139 Punam Devi FINO PAYMENTS BANK LTD(608001)
134 Balumath JH-06-003-010-001/8501
(Ganeshpur) 		3406003000NRG24260820231061973 27/08/2023 KUMUDANI DEVI 3406003WL081096 KUMUDANI DEVI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383141 MRS KUMUDANI DEVI STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-010-001/8504
(Ganeshpur) 		3406003000NRG24260820231061730 27/08/2023 MANOJ KUMAR SINGH 3406003WL081082 MANOJ KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383140 MANOJ K SINGH INDIAN OVERSEAS BANK(508541)
136 Balumath JH-06-003-010-001/8508
(Ganeshpur) 		3406003000NRG24260820231061731 27/08/2023 HIMANSHU SINGH 3406003WL081082 HIMANSHU SINGH 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383180 MR HIMANSHU SINGH STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-010-001/8812
(Ganeshpur) 		3406003000NRG24250820231052128 27/08/2023 LALAN YADAV 3406003WL080404 LALAN YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383208 MR LALAN YADAV STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-010-001/9007
(Ganeshpur) 		3406003000NRG24250820231052080 27/08/2023 VIJENDRA YADAV 3406003WL080402 VIJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383219 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-010-001/9684
(Ganeshpur) 		3406003000NRG24260820231062139 27/08/2023 SAHINA KHATUN 3406003WL081101 SAHINA KHATUN 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383194 Sahina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
140 Balumath JH-06-003-010-001/9883
(Ganeshpur) 		3406003000NRG24260820231062140 27/08/2023 KABITA KUMARI 3406003WL081101 KABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383192 Kabita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
141 Balumath JH-06-003-010-001/9886
(Ganeshpur) 		3406003000NRG24260820231062142 27/08/2023 SABITA KUMARI 3406003WL081101 SABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383191 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
142 Balumath JH-06-003-010-001/9915
(Ganeshpur) 		3406003000NRG24260820231061734 27/08/2023 NAVNIT KUMAR GUPTA 3406003WL081082 NAVNIT KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383210 Navnit Kumar Gupta FINO PAYMENTS BANK LTD(608001)
143 Balumath JH-06-003-010-001/99885
(Ganeshpur) 		3406003000NRG24250820231052130 27/08/2023 DIPIKA KUMARI 3406003WL080404 DIPIKA KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383339 Ms. DIPIKA KUMARI CENTRAL BANK OF INDIA(607115)
144 Balumath JH-06-003-010-001/99886
(Ganeshpur) 		3406003000NRG24250820231052084 27/08/2023 KHUSBOO KUMARI 3406003WL080402 KHUSBOO KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837383231 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 72048 72048
145 Balumath JH-06-003-010-001/5548
(Ganeshpur) 		3406003000NRG24260820231056933 27/08/2023 SOHADARI KUMARI 3406003WL080718 SOHADARI KUMARI 00415 SBIN0012632 1368 1368 Processed 23/09/2023 5837383227 Sohadari Kumari FINO PAYMENTS BANK LTD(608001)
146 Balumath JH-06-003-010-001/7343
(Ganeshpur) 		3406003000NRG24260820231063077 27/08/2023 MAMTA KUMARI 3406003WL081148 MAMTA KUMARI 00415 SBIN0012632 1368 1368 Processed 23/09/2023 5837383315 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
147 Balumath JH-06-003-010-001/26071
(Ganeshpur) 		3406003000NRG24260820231056928 27/08/2023 CHANDNI DEVI 3406003WL080718 CHANDNI DEVI 00462 UCBA0003222 1368 1368 Processed 23/09/2023 5837383116 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
148 Balumath JH-06-003-010-001/2259
(Ganeshpur) 		3406003000NRG24260820231061920 27/08/2023 KAPIL KUMAR 3406003WL081095 KAPIL KUMAR 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383282 KAPIL KUMAR UNION BANK OF INDIA(508500)
149 Balumath JH-06-003-010-001/3301
(Ganeshpur) 		3406003000NRG24250820231052073 27/08/2023 PRAKASH YADAV 3406003WL080402 PRAKASH YADAV 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383320 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
150 Balumath JH-06-003-010-001/4101
(Ganeshpur) 		3406003000NRG24260820231061855 27/08/2023 ANAND KUMAR GUPTA 3406003WL081093 ANAND KUMAR GUPTA 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383154 ANAND KUMAR GUPTA UNION BANK OF INDIA(508500)
151 Balumath JH-06-003-010-001/4102
(Ganeshpur) 		3406003000NRG24260820231061857 27/08/2023 ASHRAY KUMAR 3406003WL081093 ASHRAY KUMAR 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383150 AKSHAY KUMAR UNION BANK OF INDIA(508500)
152 Balumath JH-06-003-010-001/55026
(Ganeshpur) 		3406003000NRG24260820231062486 27/08/2023 VAISHALI KUMARI 3406003WL081117 VAISHALI KUMARI 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383259 BAISHAILI KUMARI UNION BANK OF INDIA(508500)
153 Balumath JH-06-003-010-001/6315
(Ganeshpur) 		3406003000NRG24250820231052076 27/08/2023 MANJU DEVI 3406003WL080402 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383239 MANJU KUMARI UNION BANK OF INDIA(508500)
154 Balumath JH-06-003-010-001/7586
(Ganeshpur) 		3406003000NRG24260820231062046 27/08/2023 RAJIDA PRAVEEN 3406003WL081098 RAJIDA PRAVEEN 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383261 Rajida Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
155 Balumath JH-06-003-010-001/8310
(Ganeshpur) 		3406003000NRG24250820231051985 27/08/2023 BHOLA YADAV 3406003WL080400 BHOLA YADAV 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383242 BHOLA YADAV UNION BANK OF INDIA(508500)
156 Balumath JH-06-003-010-001/8779
(Ganeshpur) 		3406003000NRG24250820231051986 27/08/2023 NANDLAL YADAV 3406003WL080400 NANDLAL YADAV 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383240 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
157 Balumath JH-06-003-010-001/90920
(Ganeshpur) 		3406003000NRG24260820231056939 27/08/2023 AJAY YADAV 3406003WL080718 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383238 MR AJAY YADAV STATE BANK OF INDIA(508548)
158 Balumath JH-06-003-010-001/9885
(Ganeshpur) 		3406003000NRG24260820231062141 27/08/2023 SONIYA KUMARI 3406003WL081101 SONIYA KUMARI 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383260 SONIYA KUMARI UNION BANK OF INDIA(508500)
159 Balumath JH-06-003-010-001/9970
(Ganeshpur) 		3406003000NRG24250820231051990 27/08/2023 RITU KUMARI 3406003WL080400 RITU KUMARI 00468 UBIN0564834 1368 1368 Processed 23/09/2023 5837383279 RITU KUMARI UNION BANK OF INDIA(508500)
SubTotal 16416 16416
160 Balumath JH-06-003-010-001/82012
(Ganeshpur) 		3406003000NRG24260820231061970 27/08/2023 MANISH KUMAR 3406003WL081096 MANISH KUMAR 00468 UBIN0570826 1368 1368 Processed 23/09/2023 5837383262 MANISH SINGH UNION BANK OF INDIA(508500)
161 Balumath JH-06-003-010-001/8503
(Ganeshpur) 		3406003000NRG24260820231061729 27/08/2023 ARYAN KUMAR SINGH 3406003WL081082 ARYAN KUMAR SINGH 00468 UBIN0570826 1368 1368 Processed 23/09/2023 5837383243 Aryan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
162 Balumath JH-06-003-010-001/2550
(Ganeshpur) 		3406003000NRG24260820231056927 27/08/2023 SURESH KUMAR YADAV 3406003WL080718 SURESH KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 23/09/2023 5837383284 SURESH KUMAR YADAV UNION BANK OF INDIA(508500)
163 Balumath JH-06-003-010-001/5275
(Ganeshpur) 		3406003000NRG24260820231063073 27/08/2023 SABITA DEVI 3406003WL081148 SABITA DEVI 00468 UBIN0574813 1368 1368 Processed 23/09/2023 5837383274 Sabita Devi FINO PAYMENTS BANK LTD(608001)
164 Balumath JH-06-003-010-001/701068
(Ganeshpur) 		3406003000NRG24260820231056935 27/08/2023 SANGITA DEVI 3406003WL080718 SANGITA DEVI 00468 UBIN0574813 1368 1368 Processed 23/09/2023 5837383307 SANGITA DEVI UNION BANK OF INDIA(508500)
165 Balumath JH-06-003-010-001/81056
(Ganeshpur) 		3406003000NRG24260820231063081 27/08/2023 SUBASH BHUIYAN 3406003WL081148 SUBASH BHUIYAN 00468 UBIN0574813 1368 1368 Processed 23/09/2023 5837383324 SUBHASH BHUIYAN UNION BANK OF INDIA(508500)
166 Balumath JH-06-003-010-001/8419
(Ganeshpur) 		3406003000NRG24260820231063083 27/08/2023 RAMESH KUMAR YADAV 3406003WL081148 RAMESH KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 23/09/2023 5837383275 RAMESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 6840 6840
167 Balumath JH-06-003-010-001/1245
(Ganeshpur) 		3406003000NRG24250820231052070 27/08/2023 KHUSHBOO KUMARI 3406003WL080402 KHUSHBOO KUMARI 00468 UBIN0830241 1368 1368 Processed 23/09/2023 5837383162 KHUSHBOO KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
168 Balumath JH-06-003-010-001/5025
(Ganeshpur) 		3406003000NRG24260820231061860 27/08/2023 BALENDRA SAHU 3406003WL081093 BALENDRA SAHU 00482 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383115 Mr. BALENDRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
169 Balumath JH-06-003-010-001/8433
(Ganeshpur) 		3406003000NRG24260820231062047 27/08/2023 ANITA DEVI 3406003WL081098 ANITA DEVI 00688 FINO0001001 1368 1368 Processed 23/09/2023 5837383153 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
170 Balumath JH-06-003-010-001/1065
(Ganeshpur) 		3406003000NRG24260820231062067 27/08/2023 RAVI ORAON 3406003WL081099 RAVI ORAON 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383167 Ravi Oraon FINO PAYMENTS BANK LTD(608001)
171 Balumath JH-06-003-010-001/1435
(Ganeshpur) 		3406003000NRG24260820231061958 27/08/2023 VIKASH ORAON 3406003WL081096 VIKASH ORAON 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383124 Vikash Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
172 Balumath JH-06-003-010-001/1470
(Ganeshpur) 		3406003000NRG24260820231062032 27/08/2023 MD MUSTAFA ANSARI 3406003WL081098 MD MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383118 Md Mustafa Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
173 Balumath JH-06-003-010-001/1844
(Ganeshpur) 		3406003000NRG24260820231061628 27/08/2023 SHANKAR KUMAR BHUIYAN 3406003WL081079 SHANKAR KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383136 Shankar Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
174 Balumath JH-06-003-010-001/2150
(Ganeshpur) 		3406003000NRG24260820231061883 27/08/2023 MANJUR ANSARI 3406003WL081094 MANJUR ANSARI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383123 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
175 Balumath JH-06-003-010-001/2157
(Ganeshpur) 		3406003000NRG24260820231061629 27/08/2023 RAKESH ORAON 3406003WL081079 RAKESH ORAON 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383127 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
176 Balumath JH-06-003-010-001/27022
(Ganeshpur) 		3406003000NRG24260820231063045 27/08/2023 ANITA DEVI 3406003WL081147 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383133 Anita Devi FINO PAYMENTS BANK LTD(608001)
177 Balumath JH-06-003-010-001/28040
(Ganeshpur) 		3406003000NRG24260820231063046 27/08/2023 SUNITA DEVI 3406003WL081147 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383135 Sunita Devi FINO PAYMENTS BANK LTD(608001)
178 Balumath JH-06-003-010-001/2994
(Ganeshpur) 		3406003000NRG24260820231061963 27/08/2023 SANDIP ORAON 3406003WL081096 SANDIP ORAON 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383122 Sandip Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
179 Balumath JH-06-003-010-001/3204
(Ganeshpur) 		3406003000NRG24260820231061630 27/08/2023 SHALO DEVI 3406003WL081079 SHALO DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383128 Shalo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
180 Balumath JH-06-003-010-001/3209
(Ganeshpur) 		3406003000NRG24260820231062072 27/08/2023 AMAN URAON 3406003WL081099 AMAN URAON 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383117 Aman Uraon FINO PAYMENTS BANK LTD(608001)
181 Balumath JH-06-003-010-001/4325
(Ganeshpur) 		3406003000NRG24260820231061965 27/08/2023 BIPINTA DEVI 3406003WL081096 BIPINTA DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383163 Bipinta Devi FINO PAYMENTS BANK LTD(608001)
182 Balumath JH-06-003-010-001/43746
(Ganeshpur) 		3406003000NRG24260820231062539 27/08/2023 KAMLEKUMAR 3406003WL081119 KAMLEKUMAR 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383129 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
183 Balumath JH-06-003-010-001/51061
(Ganeshpur) 		3406003000NRG24260820231063055 27/08/2023 KARI DEVI 3406003WL081147 KARI DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383134 Kari Devi FINO PAYMENTS BANK LTD(608001)
184 Balumath JH-06-003-010-001/5184
(Ganeshpur) 		3406003000NRG24260820231062134 27/08/2023 RINKI DEVI 3406003WL081101 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383165 MRS RINKI DEVI STATE BANK OF INDIA(508548)
185 Balumath JH-06-003-010-001/5802
(Ganeshpur) 		3406003000NRG24260820231061896 27/08/2023 RESHMA DEVI 3406003WL081094 RESHMA DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383155 Reshma Devi FINO PAYMENTS BANK LTD(608001)
186 Balumath JH-06-003-010-001/6511
(Ganeshpur) 		3406003000NRG24260820231062135 27/08/2023 MAMTA KUMARI 3406003WL081101 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383168 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
187 Balumath JH-06-003-010-001/6541
(Ganeshpur) 		3406003000NRG24260820231061862 27/08/2023 GANESH KUMAR THAKUR 3406003WL081093 GANESH KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383119 Ganesh Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
188 Balumath JH-06-003-010-001/7356
(Ganeshpur) 		3406003000NRG24260820231062106 27/08/2023 KUNTI DEVI 3406003WL081100 KUNTI DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383164 Kunti Devi FINO PAYMENTS BANK LTD(608001)
189 Balumath JH-06-003-010-001/7440
(Ganeshpur) 		3406003000NRG24260820231061934 27/08/2023 AGHANU BHUIYAN 3406003WL081095 AGHANU BHUIYAN 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383125 Aghanu Bhuiyan FINO PAYMENTS BANK LTD(608001)
190 Balumath JH-06-003-010-001/7539
(Ganeshpur) 		3406003000NRG24260820231061935 27/08/2023 EHSAN ANSARI 3406003WL081095 EHSAN ANSARI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383166 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
191 Balumath JH-06-003-010-001/78050
(Ganeshpur) 		3406003000NRG24260820231063079 27/08/2023 KUNTI DEVI 3406003WL081148 KUNTI DEVI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383132 Kunti Devi FINO PAYMENTS BANK LTD(608001)
192 Balumath JH-06-003-010-001/7816
(Ganeshpur) 		3406003000NRG24260820231061638 27/08/2023 AMIT KUMAR 3406003WL081079 AMIT KUMAR 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383130 Amit Kumar FINO PAYMENTS BANK LTD(608001)
193 Balumath JH-06-003-010-001/8854
(Ganeshpur) 		3406003000NRG24260820231061937 27/08/2023 MD KAUSHAR ANSARI 3406003WL081095 MD KAUSHAR ANSARI 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383126 Md Kaushar Ansari FINO PAYMENTS BANK LTD(608001)
194 Balumath JH-06-003-010-001/91013
(Ganeshpur) 		3406003000NRG24260820231061732 27/08/2023 ROHIT KUMAR VISHWAKARMA 3406003WL081082 ROHIT KUMAR VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383120 Rohit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
195 Balumath JH-06-003-010-001/9683
(Ganeshpur) 		3406003000NRG24260820231062048 27/08/2023 SANTOSH BHUIYAN 3406003WL081098 SANTOSH BHUIYAN 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383121 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
196 Balumath JH-06-003-010-001/98079
(Ganeshpur) 		3406003000NRG24260820231063086 27/08/2023 SANJAY VISHVAKARMA 3406003WL081148 SANJAY VISHVAKARMA 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837383131 Sanjay Vishvakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 36936 36936
197 Balumath JH-06-003-010-001/84041
(Ganeshpur) 		3406003000NRG24260820231062520 27/08/2023 GAUTAM KUMAR SINGH 3406003WL081118 GAUTAM KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837383113 GAUTAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
198 Balumath JH-06-003-010-001/1406
(Ganeshpur) 		3406003000NRG24260820231061881 27/08/2023 NASRINA KHATUN 3406003WL081094 NASRINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383149 NASIRIN KHATUN VANANCHAL GRAMIN BANK(607210)
199 Balumath JH-06-003-010-001/1573
(Ganeshpur) 		3406003000NRG24260820231056923 27/08/2023 KIRAN DEVI 3406003WL080718 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383278 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
200 Balumath JH-06-003-010-001/2118
(Ganeshpur) 		3406003000NRG24260820231062036 27/08/2023 SARITA DEVI 3406003WL081098 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383264 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
201 Balumath JH-06-003-010-001/3465
(Ganeshpur) 		3406003000NRG24260820231062538 27/08/2023 SUJIT KUMAR 3406003WL081119 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383338 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
202 Balumath JH-06-003-010-001/4695
(Ganeshpur) 		3406003000NRG24260820231061723 27/08/2023 ABHINAV KUMAR SINGH 3406003WL081082 ABHINAV KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383269 Abhinav Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
203 Balumath JH-06-003-010-001/5132
(Ganeshpur) 		3406003000NRG24260820231063056 27/08/2023 PRAMILA DEVI 3406003WL081147 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383276 Pramila Devi FINO PAYMENTS BANK LTD(608001)
204 Balumath JH-06-003-010-001/6676
(Ganeshpur) 		3406003000NRG24260820231063075 27/08/2023 MAHAVIR KUMAR YADAV 3406003WL081148 MAHAVIR KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383160 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
205 Balumath JH-06-003-010-001/6970
(Ganeshpur) 		3406003000NRG24260820231061931 27/08/2023 RASHID MIYAN 3406003WL081095 RASHID MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383313 Shri RASHID MIYAN VANANCHAL GRAMIN BANK(607210)
206 Balumath JH-06-003-010-001/72018
(Ganeshpur) 		3406003000NRG24260820231056936 27/08/2023 MUKESH KUMAR YADAV 3406003WL080718 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383156 Mr. MUKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
207 Balumath JH-06-003-010-001/7339
(Ganeshpur) 		3406003000NRG24260820231056938 27/08/2023 PRAKASH YADAV 3406003WL080718 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383308 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
208 Balumath JH-06-003-010-001/7608
(Ganeshpur) 		3406003000NRG24260820231063078 27/08/2023 SHOBHA DEVI 3406003WL081148 SHOBHA DEVI 00695 SBIN0RRVCGB 912 912 Processed 23/09/2023 5837383294 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
209 Balumath JH-06-003-010-001/829202
(Ganeshpur) 		3406003000NRG24260820231063082 27/08/2023 ANISHA KUMARI 3406003WL081148 ANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383277 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
210 Balumath JH-06-003-010-001/99088
(Ganeshpur) 		3406003000NRG24260820231063087 27/08/2023 AMAN KUMAR SINGH 3406003WL081148 AMAN KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383322 Aman Kumar Singh FINO PAYMENTS BANK LTD(608001)
211 Balumath JH-06-003-010-001/9940
(Ganeshpur) 		3406003000NRG24250820231052082 27/08/2023 BAIJANTI DEVI 3406003WL080402 BAIJANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837383280 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
212 Balumath JH-06-003-010-001/1645
(Ganeshpur) 		3406003000NRG24260820231061721 27/08/2023 BASIR ANSARI 3406003WL081082 BASIR ANSARI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383314 Basir Ansari FINO PAYMENTS BANK LTD(608001)
213 Balumath JH-06-003-010-001/1659
(Ganeshpur) 		3406003000NRG24260820231061961 27/08/2023 SWEEN KUMAR THAKUR 3406003WL081096 SWEEN KUMAR THAKUR 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383331 Sween Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
214 Balumath JH-06-003-010-001/2069
(Ganeshpur) 		3406003000NRG24260820231056924 27/08/2023 BRAJESH YADAV 3406003WL080718 BRAJESH YADAV 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383295 Brajesh Yadav FINO PAYMENTS BANK LTD(608001)
215 Balumath JH-06-003-010-001/2201
(Ganeshpur) 		3406003000NRG24260820231061919 27/08/2023 SANI KUMAR 3406003WL081095 SANI KUMAR 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383326 Sani Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
216 Balumath JH-06-003-010-001/2268
(Ganeshpur) 		3406003000NRG24260820231062096 27/08/2023 SAVITA DEVI 3406003WL081100 SAVITA DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383290 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Balumath JH-06-003-010-001/2979
(Ganeshpur) 		3406003000NRG24260820231062097 27/08/2023 RABIYA KHATUN 3406003WL081100 RABIYA KHATUN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383344 MISS RABIYA PARVIN STATE BANK OF INDIA(508548)
218 Balumath JH-06-003-010-001/3419
(Ganeshpur) 		3406003000NRG24260820231061891 27/08/2023 LALITA DEVI 3406003WL081094 LALITA DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383335 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
219 Balumath JH-06-003-010-001/3599
(Ganeshpur) 		3406003000NRG24260820231061925 27/08/2023 AKSHAY BHUIYAN 3406003WL081095 AKSHAY BHUIYAN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383292 Akshay Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
220 Balumath JH-06-003-010-001/3766
(Ganeshpur) 		3406003000NRG24260820231062133 27/08/2023 AMIT BHUIYAN 3406003WL081101 AMIT BHUIYAN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383345 Amit Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
221 Balumath JH-06-003-010-001/3987
(Ganeshpur) 		3406003000NRG24260820231062099 27/08/2023 RAGHU GANJHU 3406003WL081100 RAGHU GANJHU 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383316 Raghu Ganjhu FINO PAYMENTS BANK LTD(608001)
222 Balumath JH-06-003-010-001/44022
(Ganeshpur) 		3406003000NRG24260820231061928 27/08/2023 MAMTA KUMARI 3406003WL081095 MAMTA KUMARI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383333 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
223 Balumath JH-06-003-010-001/44023
(Ganeshpur) 		3406003000NRG24260820231061929 27/08/2023 SANJAY KUMAR BHUIYAN 3406003WL081095 SANJAY KUMAR BHUIYAN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383332 Sanjay Kumar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
224 Balumath JH-06-003-010-001/44199
(Ganeshpur) 		3406003000NRG24260820231062102 27/08/2023 MAMTA KUMARI 3406003WL081100 MAMTA KUMARI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383334 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
225 Balumath JH-06-003-010-001/5312
(Ganeshpur) 		3406003000NRG24260820231061636 27/08/2023 RAJESH BHUIYAN 3406003WL081079 RAJESH BHUIYAN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383336 Rajesh Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
226 Balumath JH-06-003-010-001/54012
(Ganeshpur) 		3406003000NRG24260820231061895 27/08/2023 SANJU DEVI 3406003WL081094 SANJU DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383263 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
227 Balumath JH-06-003-010-001/7183
(Ganeshpur) 		3406003000NRG24260820231062076 27/08/2023 RAVANTI DEVI 3406003WL081099 RAVANTI DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383330 Ravanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
228 Balumath JH-06-003-010-001/7389
(Ganeshpur) 		3406003000NRG24260820231061932 27/08/2023 SHAMSER ALAM 3406003WL081095 SHAMSER ALAM 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383327 MD SHAMSHER ALAM UNION BANK OF INDIA(508500)
229 Balumath JH-06-003-010-001/7399
(Ganeshpur) 		3406003000NRG24260820231061933 27/08/2023 PARTIMA KUMARI 3406003WL081095 PARTIMA KUMARI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383325 Partima Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
230 Balumath JH-06-003-010-001/7811
(Ganeshpur) 		3406003000NRG24260820231061936 27/08/2023 NIKESH KUMAR 3406003WL081095 NIKESH KUMAR 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383311 Nikesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
231 Balumath JH-06-003-010-001/7995
(Ganeshpur) 		3406003000NRG24260820231062109 27/08/2023 RABIYA KHTUN 3406003WL081100 RABIYA KHTUN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383289 Rabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
232 Balumath JH-06-003-010-001/8643
(Ganeshpur) 		3406003000NRG24260820231062110 27/08/2023 SANTAN KUMAR 3406003WL081100 SANTAN KUMAR 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383312 Santan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
233 Balumath JH-06-003-010-001/8771
(Ganeshpur) 		3406003000NRG24260820231062137 27/08/2023 BANDHAN BHUIYAN 3406003WL081101 BANDHAN BHUIYAN 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383346 Bandhan Bhuiyan FINO PAYMENTS BANK LTD(608001)
234 Balumath JH-06-003-010-001/9979
(Ganeshpur) 		3406003000NRG24260820231062080 27/08/2023 RAMPRESH ORAON 3406003WL081099 RAMPRESH ORAON 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5837383340 Rampresh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31464 31464
Total 317376 317376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_270823APB_FTO_485938 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003010_270823APB_FTO_485938 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9120
3 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0004828 TANDWA 25992
5 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0004864 SAYAL 1368
6 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0004882 BAGRAMOD 2736
7 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0004907 BOOTYMORE 1368
8 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0004928 RAIDIH 1368
9 Balumath JH3406003010_270823APB_FTO_485938 BANK OF INDIA BKID0005901 LATEHAR 1368
10 Balumath JH3406003010_270823APB_FTO_485938 Central Bank Of India CBIN0281573 BALUMATH 62928
11 Balumath JH3406003010_270823APB_FTO_485938 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 5472
12 Balumath JH3406003010_270823APB_FTO_485938 Punjab National Bank PUNB0534200 CHANDWA 5472
13 Balumath JH3406003010_270823APB_FTO_485938 State Bank of India SBIN0003550 LESLIGANJ 1368
14 Balumath JH3406003010_270823APB_FTO_485938 State Bank of India SBIN0003551 PANKI 1368
15 Balumath JH3406003010_270823APB_FTO_485938 State Bank of India SBIN0009498 BHAISADON 72048
16 Balumath JH3406003010_270823APB_FTO_485938 State Bank of India SBIN0012632 TANDWA 2736
17 Balumath JH3406003010_270823APB_FTO_485938 UCO Bank UCBA0003222 Latehar 1368
18 Balumath JH3406003010_270823APB_FTO_485938 Union Bank of India UBIN0564834 CHANDWA 16416
19 Balumath JH3406003010_270823APB_FTO_485938 Union Bank of India UBIN0570826 ARGORA 2736
20 Balumath JH3406003010_270823APB_FTO_485938 Union Bank of India UBIN0574813 TANDWA 6840
21 Balumath JH3406003010_270823APB_FTO_485938 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
22 Balumath JH3406003010_270823APB_FTO_485938 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
23 Balumath JH3406003010_270823APB_FTO_485938 Fino Payments Bank Ltd FINO0001001 Sativali 1368
24 Balumath JH3406003010_270823APB_FTO_485938 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 36936
25 Balumath JH3406003010_270823APB_FTO_485938 India Post Payments Bank IPOS0000001 LATEHAR 1368
26 Balumath JH3406003010_270823APB_FTO_485938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 14592
27 Balumath JH3406003010_270823APB_FTO_485938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHATRA 4104
28 Balumath JH3406003010_270823APB_FTO_485938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31464

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