Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:46:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_141023APB_FTO_648131
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-06-003-007-002/40674
(Bhageya) 		3406003000NRG24Z131020231373660 14/10/2023 RAJANTI KUMARI 3406003WL103861 RAJANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 RAJANTI KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/40689
(Bhageya) 		3406003000NRG24Z131020231373662 14/10/2023 BAJANTI KUMARI 3406003WL103861 BAJANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 BAJANTI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/6548
(Bhageya) 		3406003000NRG24Z131020231377426 14/10/2023 PUSHPA DEVI 3406003WL104136 PUSHPA DEVI 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 PUSHPA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-007-003/2325
(Bhageya) 		3406003000NRG24Z131020231373469 14/10/2023 GULPI DEVI 3406003WL103848 GULPI DEVI 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 Gulpi Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-007-003/2596
(Bhageya) 		3406003000NRG24Z131020231373569 14/10/2023 CHANDRESH GANJHU 3406003WL103853 CHANDRESH GANJHU 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 CHANDRESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-007-004/5480
(Bhageya) 		3406003000NRG24Z141020231379582 14/10/2023 AKHLESH KUMAR YADAV 3406003WL104313 AKHLESH KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 AKHLESH KUMAR YADAV BANK OF BARODA(606985)
7 Balumath JH-06-003-007-004/9035
(Bhageya) 		3406003000NRG24Z131020231373414 14/10/2023 SHANTI DEVI 3406003WL103845 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 SHANTI DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-007-005/3687
(Bhageya) 		3406003000NRG24Z131020231373305 14/10/2023 PRITI KUMARI 3406003WL103837 PRITI KUMARI 00045 BARB0LATEHA 162 162 Processed 15/10/2023 S59436425 PRITI KUMARI BANK OF BARODA(606985)
SubTotal 1296 1296
9 Balumath JH-06-003-007-002/2044
(Bhageya) 		3406003000NRG24Z131020231377435 14/10/2023 SACHIN SAW 3406003WL104137 SACHIN SAW 00048 BKID0004828 162 162 Processed 15/10/2023 S59436425 SACHIN SAW BANK OF BARODA(606985)
10 Balumath JH-06-003-007-002/40688
(Bhageya) 		3406003000NRG24Z131020231373661 14/10/2023 SUBODH SAW 3406003WL103861 SUBODH SAW 00048 BKID0004828 162 162 Processed 15/10/2023 S59436425 MR SUBODH SAW STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-002/7800
(Bhageya) 		3406003000NRG24Z131020231377361 14/10/2023 AARTI DEVI 3406003WL104129 AARTI DEVI 00048 BKID0004828 162 162 Processed 15/10/2023 S59436425 AARTI DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-007-002/79758
(Bhageya) 		3406003000NRG24Z131020231373676 14/10/2023 SANTOSH KUMAR 3406003WL103862 SANTOSH KUMAR 00048 BKID0004828 162 162 Processed 15/10/2023 S59436425 SANTOSH KUMAR BANK OF INDIA(508505)
13 Balumath JH-06-003-007-005/1893
(Bhageya) 		3406003000NRG24Z131020231373291 14/10/2023 LALMANI DEVI 3406003WL103836 LALMANI DEVI 00048 BKID0004828 162 162 Processed 15/10/2023 S59436425 LALMANI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
14 Balumath JH-06-003-007-004/2024
(Bhageya) 		3406003000NRG24Z141020231379600 14/10/2023 MUKESH YADAV 3406003WL104315 MUKESH YADAV 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 MUKESH YADAV BANK OF INDIA(508505)
15 Balumath JH-06-003-007-004/6144
(Bhageya) 		3406003000NRG24Z131020231377275 14/10/2023 DUBHANI DEVI 3406003WL104122 DUBHANI DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 DUBHANI DEVI BANK OF BARODA(606985)
SubTotal 324 324
16 Balumath JH-06-003-007-001/8286
(Bhageya) 		3406003000NRG24Z131020231373622 14/10/2023 ANIMA DEVI 3406003WL103857 ANIMA DEVI 00048 BKID0004944 162 162 Processed 15/10/2023 S59436425 ANIMA KUMARI BANK OF INDIA(508505)
17 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24Z131020231373470 14/10/2023 Rahul Yadav 3406003WL103848 Rahul Yadav 00048 BKID0004944 162 162 Processed 15/10/2023 S59436425 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-007-003/31849
(Bhageya) 		3406003000NRG24Z131020231373471 14/10/2023 Khushboo Kumari 3406003WL103848 Khushboo Kumari 00048 BKID0004944 162 162 Processed 15/10/2023 S59436425 KHUSHBOO KUMARI D/O RAMLAKHAN YADAV BANK OF INDIA(508505)
SubTotal 486 486
19 Balumath JH-06-003-007-001/18852
(Bhageya) 		3406003000NRG24Z131020231373408 14/10/2023 ASHOK YADAV 3406003WL103845 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mr. ASHOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-007-002/2886
(Bhageya) 		3406003000NRG24Z131020231377421 14/10/2023 AKHILESH SAW 3406003WL104136 AKHILESH SAW 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mr. AKHILESH SAW VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-007-002/4665
(Bhageya) 		3406003000NRG24Z131020231377436 14/10/2023 PRASAD SAW 3406003WL104137 PRASAD SAW 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 PRASAD SAO STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-003/16751
(Bhageya) 		3406003000NRG24Z131020231373637 14/10/2023 SHIVAM KUMAR YADAV 3406003WL103859 SHIVAM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mr. Shivam Kumar Yadav CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-007-003/17581
(Bhageya) 		3406003000NRG24Z131020231373582 14/10/2023 PARWATI KUMARI 3406003WL103854 PARWATI KUMARI 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-003/2802
(Bhageya) 		3406003000NRG24Z131020231373584 14/10/2023 BISANI DEVI 3406003WL103854 BISANI DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mrs. Bisani Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24Z131020231373394 14/10/2023 SHRAVAN YADAV 3406003WL103844 SHRAVAN YADAV 00089 CBIN0281573 54 54 Processed 15/10/2023 S59436425 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-007-003/79457
(Bhageya) 		3406003000NRG24Z131020231373650 14/10/2023 PHUL DEVI 3406003WL103860 PHUL DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/92011
(Bhageya) 		3406003000NRG24Z131020231373651 14/10/2023 SATYAM KUMAR YADAV 3406003WL103860 SATYAM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mr. Satyam Kumar Yadav CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-007-003/93574
(Bhageya) 		3406003000NRG24Z131020231373588 14/10/2023 PRAKASH GANJHU 3406003WL103854 PRAKASH GANJHU 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/93579
(Bhageya) 		3406003000NRG24Z131020231373560 14/10/2023 GOBRDHAN MUNDA 3406003WL103852 GOBRDHAN MUNDA 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mr. GOBRDHAN MUNDA CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-007-004/8765
(Bhageya) 		3406003000NRG24Z131020231373413 14/10/2023 JIRWA DEVI 3406003WL103845 JIRWA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mrs. JIRWA DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-007-004/9897
(Bhageya) 		3406003000NRG24Z131020231373360 14/10/2023 SARITA DEVI 3406003WL103841 SARITA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 Mr. Sarita Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-007-005/7813
(Bhageya) 		3406003000NRG24Z131020231373629 14/10/2023 DASRATH LOHRA 3406003WL103858 DASRATH LOHRA 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 DASHRATH LOHRA BANK OF INDIA(508505)
33 Balumath JH-06-003-007-005/8143
(Bhageya) 		3406003000NRG24Z131020231373320 14/10/2023 CHINKI KUMARI 3406003WL103838 CHINKI KUMARI 00089 CBIN0281573 162 162 Processed 15/10/2023 S59436425 MRS CHNKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2322 2322
34 Balumath JH-06-003-007-004/1078
(Bhageya) 		3406003000NRG24Z131020231373354 14/10/2023 ROHIT KUMAR YADAV 3406003WL103841 ROHIT KUMAR YADAV 00168 ICIC0003885 162 162 Processed 15/10/2023 S59436425 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 Balumath JH-06-003-007-002/4666
(Bhageya) 		3406003000NRG24Z131020231377424 14/10/2023 KAVITA KUMARI 3406003WL104136 KAVITA KUMARI 00415 SBIN0009223 162 162 Processed 15/10/2023 S59436425 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 Balumath JH-06-003-007-001/1127
(Bhageya) 		3406003000NRG24Z131020231373367 14/10/2023 JAMUNI DEVI 3406003WL103842 JAMUNI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-001/168
(Bhageya) 		3406003000NRG24Z131020231373368 14/10/2023 SHANKAR ORAON 3406003WL103842 SHANKAR ORAON 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-007-001/188
(Bhageya) 		3406003000NRG24Z131020231373618 14/10/2023 SOHAR MUNDA 3406003WL103857 SOHAR MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR SOHAR PAHAN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-001/2040
(Bhageya) 		3406003000NRG24Z131020231373619 14/10/2023 SONI DEVI 3406003WL103857 SONI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-001/2759
(Bhageya) 		3406003000NRG24Z131020231373620 14/10/2023 FULESHWARI DEVI 3406003WL103857 FULESHWARI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS FULESRI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-001/28781
(Bhageya) 		3406003000NRG24Z131020231373621 14/10/2023 TEJU PAHAN 3406003WL103857 TEJU PAHAN 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR TEJU PAHAN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-001/3510
(Bhageya) 		3406003000NRG24Z131020231373605 14/10/2023 SUMAN DEVI 3406003WL103856 SUMAN DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-001/50028
(Bhageya) 		3406003000NRG24Z131020231373607 14/10/2023 RIJHU KUMARI 3406003WL103856 RIJHU KUMARI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS RIJHU KUMARI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-001/51592
(Bhageya) 		3406003000NRG24Z131020231373369 14/10/2023 KALWATI DEVI 3406003WL103842 KALWATI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-001/51594
(Bhageya) 		3406003000NRG24Z131020231373370 14/10/2023 RANJAY ORAON 3406003WL103842 RANJAY ORAON 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR RANJAY ORAON STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-001/53981
(Bhageya) 		3406003000NRG24Z131020231373608 14/10/2023 KUNTI DEVI 3406003WL103856 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-001/7070
(Bhageya) 		3406003000NRG24Z131020231373609 14/10/2023 BINITA DEVI 3406003WL103856 BINITA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS BINITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-001/7251
(Bhageya) 		3406003000NRG24Z131020231373610 14/10/2023 DINESH MUNDA 3406003WL103856 DINESH MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR DINESH MUNDA STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-001/9301
(Bhageya) 		3406003000NRG24Z131020231373371 14/10/2023 DIRO DEVI 3406003WL103842 DIRO DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS DIRO DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-001/9402
(Bhageya) 		3406003000NRG24Z131020231373372 14/10/2023 CHAITU ORAON 3406003WL103842 CHAITU ORAON 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR CHAITU ORAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/2036
(Bhageya) 		3406003000NRG24Z131020231377433 14/10/2023 PALAWI DEVI 3406003WL104137 PALAWI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MISS PALAVI KUMARI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/249
(Bhageya) 		3406003000NRG24Z131020231377359 14/10/2023 KABUTRI DEVI 3406003WL104129 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 SUBODH SAO STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/384
(Bhageya) 		3406003000NRG24Z131020231377423 14/10/2023 PRAKASH SAW 3406003WL104136 PRAKASH SAW 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR PRAKASH SAW STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/40672
(Bhageya) 		3406003000NRG24Z131020231373659 14/10/2023 ANITA DEVI 3406003WL103861 ANITA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/4803
(Bhageya) 		3406003000NRG24Z131020231377437 14/10/2023 MANJU DEVI 3406003WL104137 MANJU DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24Z131020231377360 14/10/2023 RUBI DEVI 3406003WL104129 RUBI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS RUBI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/5060
(Bhageya) 		3406003000NRG24Z131020231373673 14/10/2023 GAYATRI DEVI 3406003WL103862 GAYATRI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/5522
(Bhageya) 		3406003000NRG24Z131020231377425 14/10/2023 sumitra devi 3406003WL104136 sumitra devi 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-002/6248
(Bhageya) 		3406003000NRG24Z131020231373674 14/10/2023 JITENDRA SAW 3406003WL103862 JITENDRA SAW 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR JITENDRA SAW STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-002/79105
(Bhageya) 		3406003000NRG24Z131020231373675 14/10/2023 ASHISH KUMAR SAW 3406003WL103862 ASHISH KUMAR SAW 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR ASHISH KUMAR SAW STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-002/8092
(Bhageya) 		3406003000NRG24Z131020231373664 14/10/2023 PRITI DEVI 3406003WL103861 PRITI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MISS PRITI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-002/8201
(Bhageya) 		3406003000NRG24Z131020231377362 14/10/2023 VIDYWANTI DEVI 3406003WL104129 VIDYWANTI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MS VIDYWANTI KUMARI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-002/9589
(Bhageya) 		3406003000NRG24Z131020231377364 14/10/2023 NITU KUMARI 3406003WL104129 NITU KUMARI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS NITU KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-003/17867
(Bhageya) 		3406003000NRG24Z131020231373468 14/10/2023 DINESH MUNDA 3406003WL103848 DINESH MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-007-003/19732
(Bhageya) 		3406003000NRG24Z131020231373329 14/10/2023 MUNIYA DEVI 3406003WL103839 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-003/2308
(Bhageya) 		3406003000NRG24Z131020231377282 14/10/2023 MADHU GANJHU 3406003WL104123 MADHU GANJHU 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR MADHU GANJHU STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-003/2342
(Bhageya) 		3406003000NRG24Z131020231373554 14/10/2023 SHIBAN DEVI 3406003WL103852 SHIBAN DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SHIBAN DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-003/2345
(Bhageya) 		3406003000NRG24Z131020231373568 14/10/2023 SUNITA DEVI 3406003WL103853 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-003/2528
(Bhageya) 		3406003000NRG24Z131020231373595 14/10/2023 SANDEEP RAM 3406003WL103855 SANDEEP RAM 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
70 Balumath JH-06-003-007-003/3168
(Bhageya) 		3406003000NRG24Z131020231373640 14/10/2023 SHANTI DEVI 3406003WL103859 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-007-003/422
(Bhageya) 		3406003000NRG24Z131020231373331 14/10/2023 SANGITA DEVI 3406003WL103839 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-003/46
(Bhageya) 		3406003000NRG24Z131020231373596 14/10/2023 AMERIKA RAM 3406003WL103855 AMERIKA RAM 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR AMERIKA RAM STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-003/4620
(Bhageya) 		3406003000NRG24Z131020231373585 14/10/2023 RAMLAGAN GANJHU 3406003WL103854 RAMLAGAN GANJHU 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR RAMLAGAN GANJHU STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-003/4943
(Bhageya) 		3406003000NRG24Z131020231373570 14/10/2023 JAGDISH GANJHU 3406003WL103853 JAGDISH GANJHU 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-003/5700
(Bhageya) 		3406003000NRG24Z131020231377283 14/10/2023 MANOJ GANJHU 3406003WL104123 MANOJ GANJHU 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-003/7146
(Bhageya) 		3406003000NRG24Z131020231373558 14/10/2023 CHANDRASHEKHAR MUNDA 3406003WL103852 CHANDRASHEKHAR MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR CHANDRASHEKHAR MUNDA STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-003/7507
(Bhageya) 		3406003000NRG24Z131020231373545 14/10/2023 MINA DEVI 3406003WL103851 MINA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Mina Devi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-007-003/755188
(Bhageya) 		3406003000NRG24Z131020231373546 14/10/2023 NARESH MUNDA 3406003WL103851 NARESH MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Naresh Munda FINO PAYMENTS BANK LTD(608001)
79 Balumath JH-06-003-007-003/8006
(Bhageya) 		3406003000NRG24Z131020231373597 14/10/2023 ANECHHI DEVI 3406003WL103855 ANECHHI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS ANECHHI DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-003/9071
(Bhageya) 		3406003000NRG24Z131020231373559 14/10/2023 RAHUL MUNDA 3406003WL103852 RAHUL MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR RAHUL MUNDA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-003/9286
(Bhageya) 		3406003000NRG24Z131020231373573 14/10/2023 BASANTI DEVI 3406003WL103853 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-004/1452
(Bhageya) 		3406003000NRG24Z131020231373395 14/10/2023 JIRWA DEVI 3406003WL103844 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-004/1536
(Bhageya) 		3406003000NRG24Z131020231373396 14/10/2023 PRAVEEN KUMAR YADAV 3406003WL103844 PRAVEEN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-004/2020
(Bhageya) 		3406003000NRG24Z131020231373355 14/10/2023 JAYPAL YADAV 3406003WL103841 JAYPAL YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-004/2063
(Bhageya) 		3406003000NRG24Z131020231373381 14/10/2023 MUNO DEVI 3406003WL103843 MUNO DEVI 00415 SBIN0009498 54 54 Processed 15/10/2023 S59436425 MISS MUNO DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-004/24101
(Bhageya) 		3406003000NRG24Z131020231373356 14/10/2023 BANDHU YADAV 3406003WL103841 BANDHU YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR BANDHU YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-004/2816
(Bhageya) 		3406003000NRG24Z131020231373357 14/10/2023 BASANTI DEVI 3406003WL103841 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Basanti Devi FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-007-004/3582
(Bhageya) 		3406003000NRG24Z141020231379602 14/10/2023 BABULAL YADAV 3406003WL104315 BABULAL YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR BABULAL YADAV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-004/3665
(Bhageya) 		3406003000NRG24Z131020231373341 14/10/2023 BHIKHRAM BHAGAT 3406003WL103840 BHIKHRAM BHAGAT 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR BHIKHRAM BHAGAT STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-004/4011
(Bhageya) 		3406003000NRG24Z141020231379603 14/10/2023 SHARMILA DEVI 3406003WL104315 SHARMILA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-004/4012
(Bhageya) 		3406003000NRG24Z141020231379604 14/10/2023 MAHENDRA YADAV 3406003WL104315 MAHENDRA YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-007-004/4849
(Bhageya) 		3406003000NRG24Z131020231373384 14/10/2023 SAIKESH YADAV 3406003WL103843 SAIKESH YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 SAIKESH YADAV BANK OF BARODA(606985)
93 Balumath JH-06-003-007-004/5260
(Bhageya) 		3406003000NRG24Z141020231379605 14/10/2023 DINESH KUMAR YADAV 3406003WL104315 DINESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-004/6100
(Bhageya) 		3406003000NRG24Z131020231373358 14/10/2023 SONI YADAV 3406003WL103841 SONI YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 SONI YADAV BANK OF INDIA(508505)
95 Balumath JH-06-003-007-004/6249
(Bhageya) 		3406003000NRG24Z131020231377278 14/10/2023 ANITA DEVI 3406003WL104122 ANITA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-007-004/6249
(Bhageya) 		3406003000NRG24Z131020231377277 14/10/2023 MUKESH MUNDA 3406003WL104122 MUKESH MUNDA 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-007-004/6278
(Bhageya) 		3406003000NRG24Z131020231373385 14/10/2023 JAMO KUMARI 3406003WL103843 JAMO KUMARI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MS JAMO KUMARI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-007-004/8818
(Bhageya) 		3406003000NRG24Z131020231373359 14/10/2023 LALITA DEVI 3406003WL103841 LALITA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS LALITA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-007-004/9339
(Bhageya) 		3406003000NRG24Z131020231373345 14/10/2023 SAKUL YADAV 3406003WL103840 SAKUL YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR SAKLU YADAV STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-007-005/144
(Bhageya) 		3406003000NRG24Z131020231373627 14/10/2023 PANKAJ KUMAR 3406003WL103858 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR PANKAJ LOHRA STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-007-005/31
(Bhageya) 		3406003000NRG24Z131020231377190 14/10/2023 JAGERSWER GANJHU 3406003WL104113 JAGERSWER GANJHU 00415 SBIN0009498 27 27 Processed 15/10/2023 S59436425 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-007-005/4780
(Bhageya) 		3406003000NRG24Z131020231373318 14/10/2023 PANKAJ KUMAR 3406003WL103838 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-007-005/483
(Bhageya) 		3406003000NRG24Z131020231373306 14/10/2023 RANGLAL GANJHU 3406003WL103837 RANGLAL GANJHU 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 RANGLAL GANJHU BANK OF BARODA(606985)
104 Balumath JH-06-003-007-005/5052
(Bhageya) 		3406003000NRG24Z131020231373307 14/10/2023 MAMTA KUMARI 3406003WL103837 MAMTA KUMARI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-007-005/5053
(Bhageya) 		3406003000NRG24Z131020231373293 14/10/2023 VIJETA KUMAR 3406003WL103836 VIJETA KUMAR 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR VIJETA KUMAR STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-007-005/5388
(Bhageya) 		3406003000NRG24Z131020231373642 14/10/2023 KARTIK BHAGAT 3406003WL103859 KARTIK BHAGAT 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-007-005/8020
(Bhageya) 		3406003000NRG24Z131020231373308 14/10/2023 BHAGIRATH PAHAN 3406003WL103837 BHAGIRATH PAHAN 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR BHAGIRATH PAHAN STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-007-005/8041
(Bhageya) 		3406003000NRG24Z131020231373294 14/10/2023 MAHAVIR BHAGAT 3406003WL103836 MAHAVIR BHAGAT 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 Mr. MAHABIR BHAGAT CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-007-005/8103
(Bhageya) 		3406003000NRG24Z131020231373295 14/10/2023 PUSHPO DEVI 3406003WL103836 PUSHPO DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MISS PUSHPO DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-007-005/8131
(Bhageya) 		3406003000NRG24Z131020231373319 14/10/2023 SAVITRI DEVI 3406003WL103838 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-007-005/8132
(Bhageya) 		3406003000NRG24Z131020231373310 14/10/2023 SHANTI DEVI 3406003WL103837 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MISS SHANTI MASOMAT STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-007-005/8394
(Bhageya) 		3406003000NRG24Z131020231373321 14/10/2023 KUNIKA DEVI 3406003WL103838 KUNIKA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MISS KUNIKA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-007-005/8967
(Bhageya) 		3406003000NRG24Z131020231373322 14/10/2023 RAJENDRA YADAV 3406003WL103838 RAJENDRA YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-007-005/9148
(Bhageya) 		3406003000NRG24Z131020231373312 14/10/2023 BIMLA DEVI 3406003WL103837 BIMLA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MS BIMLA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-007-005/9180
(Bhageya) 		3406003000NRG24Z131020231373296 14/10/2023 RAME ORAPN 3406003WL103836 RAME ORAPN 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR RAME ORAON STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-014-005/6609
(Murpa) 		3406003000NRG24Z131020231373346 14/10/2023 MANOJ YADAV 3406003WL103840 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S59436425 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 12879 12879
117 Balumath JH-06-003-007-002/3437
(Bhageya) 		3406003000NRG24Z131020231377422 14/10/2023 MADHU DEVI 3406003WL104136 MADHU DEVI 00415 SBIN0017129 162 162 Processed 15/10/2023 S59436425 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
118 Balumath JH-06-003-007-003/13422
(Bhageya) 		3406003000NRG24Z131020231373594 14/10/2023 PRAVATIYA DEVI 3406003WL103855 PRAVATIYA DEVI 00468 UBIN0564834 162 162 Processed 15/10/2023 S59436425 PRAVATIYA DEVI UNION BANK OF INDIA(508500)
119 Balumath JH-06-003-007-003/3166
(Bhageya) 		3406003000NRG24Z131020231373638 14/10/2023 KISHUN GANJHU 3406003WL103859 KISHUN GANJHU 00468 UBIN0564834 162 162 Processed 15/10/2023 S59436425 MR KISHUN GANJHU STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-007-003/3169
(Bhageya) 		3406003000NRG24Z131020231373648 14/10/2023 KAILASH MUNDA 3406003WL103860 KAILASH MUNDA 00468 UBIN0564834 54 54 Processed 15/10/2023 S59436425 KAILASH MUNDA UNION BANK OF INDIA(508500)
121 Balumath JH-06-003-007-003/3526
(Bhageya) 		3406003000NRG24Z131020231373556 14/10/2023 KAMLESH MUNDA 3406003WL103852 KAMLESH MUNDA 00468 UBIN0564834 162 162 Processed 15/10/2023 S59436425 KAMLESH MUNDA UNION BANK OF INDIA(508500)
122 Balumath JH-06-003-007-003/3658
(Bhageya) 		3406003000NRG24Z131020231373557 14/10/2023 GUNJA KUMARI 3406003WL103852 GUNJA KUMARI 00468 UBIN0564834 162 162 Processed 15/10/2023 S59436425 GUNJA KUMARI BANK OF INDIA(508505)
123 Balumath JH-06-003-007-003/4617
(Bhageya) 		3406003000NRG24Z131020231373544 14/10/2023 NITISH YADAV 3406003WL103851 NITISH YADAV 00468 UBIN0564834 162 162 Processed 15/10/2023 S59436425 Nitish Yadav FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-007-003/99326
(Bhageya) 		3406003000NRG24Z131020231373652 14/10/2023 MOHAN GANJHU 3406003WL103860 MOHAN GANJHU 00468 UBIN0564834 162 162 Processed 15/10/2023 S59436425 MOHAN GANJHU UNION BANK OF INDIA(508500)
125 Balumath JH-06-003-007-004/3388
(Bhageya) 		3406003000NRG24Z131020231373397 14/10/2023 TONI KUMARI 3406003WL103844 TONI KUMARI 00468 UBIN0564834 81 81 Processed 15/10/2023 S59436425 TONI KUMARI BANK OF INDIA(508505)
SubTotal 1107 1107
126 Balumath JH-06-003-007-004/2031
(Bhageya) 		3406003000NRG24Z141020231379601 14/10/2023 SANTU KUMAR 3406003WL104315 SANTU KUMAR 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SANTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-007-004/5016
(Bhageya) 		3406003000NRG24Z131020231373342 14/10/2023 ARUN KUMAR YADAV 3406003WL103840 ARUN KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-007-005/24
(Bhageya) 		3406003000NRG24Z131020231373292 14/10/2023 FULDEV BHAGAT 3406003WL103836 FULDEV BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. FULDEO BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
129 Balumath JH-06-003-007-003/4612
(Bhageya) 		3406003000NRG24Z131020231373472 14/10/2023 ROHIT ORAON 3406003WL103848 ROHIT ORAON 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 rohit oraon FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-007-003/4615
(Bhageya) 		3406003000NRG24Z131020231373542 14/10/2023 ABHISHEK ORAON 3406003WL103851 ABHISHEK ORAON 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Abhishek Oraon FINO PAYMENTS BANK LTD(608001)
131 Balumath JH-06-003-007-003/50995
(Bhageya) 		3406003000NRG24Z131020231373332 14/10/2023 SATENDER MUNDA 3406003WL103839 SATENDER MUNDA 00688 FINO0009002 135 135 Processed 15/10/2023 S59436425 Satender Munda FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-007-004/3316
(Bhageya) 		3406003000NRG24Z131020231373340 14/10/2023 UMESH YADAV 3406003WL103840 UMESH YADAV 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-007-004/4845
(Bhageya) 		3406003000NRG24Z131020231373383 14/10/2023 JHARI YADAV 3406003WL103843 JHARI YADAV 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Jhari Yadav FINO PAYMENTS BANK LTD(608001)
134 Balumath JH-06-003-007-004/9235
(Bhageya) 		3406003000NRG24Z131020231373344 14/10/2023 MANJU DEVI 3406003WL103840 MANJU DEVI 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 945 945
135 Balumath JH-06-003-007-002/2039
(Bhageya) 		3406003000NRG24Z131020231377434 14/10/2023 SHIVANI KUMAR 3406003WL104137 SHIVANI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-007-003/3107
(Bhageya) 		3406003000NRG24Z131020231373555 14/10/2023 AJAY MUNDA 3406003WL103852 AJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 AJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-007-003/4616
(Bhageya) 		3406003000NRG24Z131020231373543 14/10/2023 SANJAY YADAV 3406003WL103851 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-007-003/9162
(Bhageya) 		3406003000NRG24Z131020231373572 14/10/2023 SAKARI DEVI 3406003WL103853 SAKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-007-003/9181
(Bhageya) 		3406003000NRG24Z131020231373598 14/10/2023 JIRMANIYA DEVI 3406003WL103855 JIRMANIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-007-004/3620
(Bhageya) 		3406003000NRG24Z131020231373410 14/10/2023 DEWANI YADAV 3406003WL103845 DEWANI YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. DEWANI . YADAV VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-007-004/4840
(Bhageya) 		3406003000NRG24Z131020231373382 14/10/2023 MUKESH YADAV 3406003WL103843 MUKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24Z141020231379579 14/10/2023 PRAKASH YADAV 3406003WL104313 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-007-004/4850
(Bhageya) 		3406003000NRG24Z141020231379580 14/10/2023 SAIKESH YADAV 3406003WL104313 SAIKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. JAYA YADAV VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-007-004/4907
(Bhageya) 		3406003000NRG24Z131020231373398 14/10/2023 ROHIT KR RANA 3406003WL103844 ROHIT KR RANA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Rohit Kumar Rana FINO PAYMENTS BANK LTD(608001)
145 Balumath JH-06-003-007-004/7421
(Bhageya) 		3406003000NRG24Z141020231379606 14/10/2023 MOHAN YADAV 3406003WL104315 MOHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-007-005/8841
(Bhageya) 		3406003000NRG24Z131020231373311 14/10/2023 BRAJESH BHAGAT 3406003WL103837 BRAJESH BHAGAT 00695 SBIN0RRVCGB 81 81 Processed 15/10/2023 S59436425 Mr. BRIJESH BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
147 Balumath JH-06-003-007-003/2947
(Bhageya) 		3406003000NRG24Z131020231373330 14/10/2023 SANJAY MUNDA 3406003WL103839 SANJAY MUNDA 00703 AIRP0000001 162 162 Processed 15/10/2023 S59436425 Mr. Sanjay Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 23166 23166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_141023APB_FTO_648131 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
2 Balumath JH3406003007_141023APB_FTO_648131 BANK OF INDIA BKID0004828 TANDWA 810
3 Balumath JH3406003007_141023APB_FTO_648131 BANK OF INDIA BKID0004912 KHELARI 324
4 Balumath JH3406003007_141023APB_FTO_648131 BANK OF INDIA BKID0004944 BURMU 486
5 Balumath JH3406003007_141023APB_FTO_648131 Central Bank Of India CBIN0281573 BALUMATH 2322
6 Balumath JH3406003007_141023APB_FTO_648131 ICICI BANK ICIC0003885 LATEHAR 162
7 Balumath JH3406003007_141023APB_FTO_648131 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
8 Balumath JH3406003007_141023APB_FTO_648131 State Bank of India SBIN0009498 BHAISADON 12879
9 Balumath JH3406003007_141023APB_FTO_648131 State Bank of India SBIN0017129 Nawada, Hazaribag 162
10 Balumath JH3406003007_141023APB_FTO_648131 Union Bank of India UBIN0564834 CHANDWA 1107
11 Balumath JH3406003007_141023APB_FTO_648131 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
12 Balumath JH3406003007_141023APB_FTO_648131 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 945
13 Balumath JH3406003007_141023APB_FTO_648131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1539
14 Balumath JH3406003007_141023APB_FTO_648131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
15 Balumath JH3406003007_141023APB_FTO_648131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
16 Balumath JH3406003007_141023APB_FTO_648131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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