Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:28:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_121223APB_FTO_816897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-014-001/20877
(Murpa) 		3406003014NRG24091220231631010 12/12/2023 NAMIS KUMAR YADAV 3406003014WL124852 NAMIS KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/03/2024 1168237949 NAMIS KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/1277
(Murpa) 		3406003014NRG24121220231643162 12/12/2023 CHANDAN KUMAR YADAV 3406003014WL125885 CHANDAN KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/03/2024 1168237950 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/5444
(Murpa) 		3406003014NRG24121220231643236 12/12/2023 KANIKA DEVI 3406003014WL125891 KANIKA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/03/2024 1168237952 KANIKA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/54266
(Murpa) 		3406003014NRG24101220231634047 12/12/2023 ETWARIYA DEVI 3406003014WL125093 ETWARIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/03/2024 1168237951 ETWARIYA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-014-004/8935
(Murpa) 		3406003014NRG24111220231636320 12/12/2023 MANITA DEVI 3406003014WL125279 MANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/03/2024 1168237953 MANITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/9515
(Murpa) 		3406003014NRG24101220231634036 12/12/2023 MAHESHWARI DEVI 3406003014WL125092 MAHESHWARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/03/2024 1168237948 Mrs. MAHESWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 Balumath JH-06-003-014-004/89514
(Murpa) 		3406003014NRG24091220231631000 12/12/2023 BIRENDRA KUMAR 3406003014WL124850 BIRENDRA KUMAR 00048 BKID0004882 1140 1140 Processed 02/03/2024 1168237947 BIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1140 1140
8 Balumath JH-06-003-014-001/26665
(Murpa) 		3406003014NRG24091220231630954 12/12/2023 RINKI DEVI 3406003014WL124845 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237927 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003014NRG24071220231624851 12/12/2023 HEMRAJ KUMAR 3406003014WL124352 HEMRAJ KUMAR 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237959 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-014-001/6047
(Murpa) 		3406003014NRG24091220231630918 12/12/2023 BIRENDRA KR MAHTO 3406003014WL124841 BIRENDRA KR MAHTO 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237956 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-001/6666
(Murpa) 		3406003014NRG24091220231631023 12/12/2023 KISHOR YADAV 3406003014WL124853 KISHOR YADAV 00089 CBIN0281573 1140 1140 Processed 01/03/2024 1168237938 Kisor Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 Balumath JH-06-003-014-001/9960
(Murpa) 		3406003014NRG24121220231643217 12/12/2023 DEWANTI DEVI 3406003014WL125889 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237921 Mrs. DEWANTI DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-003/44046
(Murpa) 		3406003014NRG24121220231643179 12/12/2023 AKSHAY KUMAR YADAV 3406003014WL125886 AKSHAY KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237940 AKSHAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
14 Balumath JH-06-003-014-003/55791
(Murpa) 		3406003014NRG24121220231643166 12/12/2023 NANDAN KUMAR YADAV 3406003014WL125885 NANDAN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237924 NANDAN KUMAR YADAV BANK OF BARODA(606985)
15 Balumath JH-06-003-014-003/6022
(Murpa) 		3406003014NRG24121220231643181 12/12/2023 AKALESH KUMAR 3406003014WL125886 AKALESH KUMAR 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237960 Mr. Akalesh Kumar CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-014-003/7896
(Murpa) 		3406003014NRG24121220231643183 12/12/2023 VINAY KUMAR GOPE 3406003014WL125886 VINAY KUMAR GOPE 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237877 Mr. BINAY KUMAR GOPE CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-014-003/7930
(Murpa) 		3406003014NRG24121220231643167 12/12/2023 SONI DEVI 3406003014WL125885 SONI DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237955 SONI KUMARI UNION BANK OF INDIA(508500)
18 Balumath JH-06-003-014-004/1216
(Murpa) 		3406003014NRG24091220231630947 12/12/2023 JITENDRA KUMAR SAW 3406003014WL124844 JITENDRA KUMAR SAW 00089 CBIN0281573 912 912 Processed 01/03/2024 1168237937 JITENDRA KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-014-004/1876
(Murpa) 		3406003014NRG24111220231636328 12/12/2023 AMARJEET YADAV 3406003014WL125280 AMARJEET YADAV 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237864 Mr. AMARJEET KUMAR CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-004/2414
(Murpa) 		3406003014NRG24091220231630930 12/12/2023 VIMAL DEVI 3406003014WL124842 VIMAL DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237958 Vimal Devi FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-014-004/3415
(Murpa) 		3406003014NRG24091220231631002 12/12/2023 YASHODA DEVI 3406003014WL124851 YASHODA DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237957 YASHODA KUMARI DO TIKENDRA SAW UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-014-004/41373
(Murpa) 		3406003014NRG24101220231634044 12/12/2023 NAUSHAD ANSARI 3406003014WL125093 NAUSHAD ANSARI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237939 Naushad Ansari FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-014-004/58438
(Murpa) 		3406003014NRG24111220231636319 12/12/2023 BALRAM YADAV 3406003014WL125279 BALRAM YADAV 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237929 MR BALRAM YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-004/67914
(Murpa) 		3406003014NRG24121220231643259 12/12/2023 SURAJ MANIYA DEVI 3406003014WL125893 SURAJ MANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237866 Mrs. SURAJMANIYA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-014-004/67919
(Murpa) 		3406003014NRG24121220231643267 12/12/2023 HARINATH YADAV 3406003014WL125894 HARINATH YADAV 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237954 Miss. ANSHIKA AGARIYA DOSARJANAGARIYA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-014-004/7218
(Murpa) 		3406003014NRG24121220231643248 12/12/2023 MANOJ RAM 3406003014WL125892 MANOJ RAM 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237935 Mr. Manoj Ram CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-014-004/85641
(Murpa) 		3406003014NRG24121220231643249 12/12/2023 BABULAL RAM 3406003014WL125892 BABULAL RAM 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237936 Mr. BABULAL RAM VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-014-004/95096
(Murpa) 		3406003014NRG24101220231634035 12/12/2023 SHYAMBIHARI KUMAR YADAV 3406003014WL125092 SHYAMBIHARI KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1168237865 Mr. SHYAMBIHARI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 28044 28044
29 Balumath JH-06-003-014-004/75211
(Murpa) 		3406003014NRG24091220231631024 12/12/2023 Prashant Kumar Yadav 3406003014WL124853 Prashant Kumar Yadav 00354 PUNB0975900 1140 1140 Processed 01/03/2024 1168237996 Master PRASANT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
30 Balumath JH-06-003-014-004/8668
(Murpa) 		3406003014NRG24091220231630948 12/12/2023 KUMARI RANI 3406003014WL124844 KUMARI RANI 00415 SBIN0006236 912 912 Processed 01/03/2024 1168237882 MISS KUMARI RANI STATE BANK OF INDIA(508548)
SubTotal 912 912
31 Balumath JH-06-003-014-001/1058
(Murpa) 		3406003014NRG24091220231630982 12/12/2023 PANKAJ YADAV 3406003014WL124848 PANKAJ YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237900 Pankaj Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
32 Balumath JH-06-003-014-001/1215
(Murpa) 		3406003014NRG24091220231630944 12/12/2023 MADHURI DEVI 3406003014WL124844 MADHURI DEVI 00415 SBIN0009498 912 912 Processed 01/03/2024 1168237873 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/121883
(Murpa) 		3406003014NRG24091220231630844 12/12/2023 TANU YADAV 3406003014WL124836 TANU YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237886 MR RAMKISHOR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003014NRG24091220231631022 12/12/2023 RADHA DEVI 3406003014WL124853 RADHA DEVI 00415 SBIN0009498 1140 1140 Processed 01/03/2024 1168237896 MRS RADHA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-001/12849
(Murpa) 		3406003014NRG24091220231630945 12/12/2023 DINESH YADAV 3406003014WL124844 DINESH YADAV 00415 SBIN0009498 912 912 Processed 01/03/2024 1168237883 MR DINESH YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-001/1705
(Murpa) 		3406003014NRG24091220231630914 12/12/2023 GOPAL YADAV 3406003014WL124841 GOPAL YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237884 MR GOPAL YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-001/19019
(Murpa) 		3406003014NRG24091220231630915 12/12/2023 MANJU DEVI 3406003014WL124841 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237914 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-001/19020
(Murpa) 		3406003014NRG24091220231630934 12/12/2023 PARWATI DEVI 3406003014WL124843 PARWATI DEVI 00415 SBIN0009498 912 912 Processed 01/03/2024 1168237915 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-001/19021
(Murpa) 		3406003014NRG24091220231630935 12/12/2023 HEMWANTI DEVI 3406003014WL124843 HEMWANTI DEVI 00415 SBIN0009498 912 912 Processed 01/03/2024 1168237916 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-001/20026
(Murpa) 		3406003014NRG24091220231630845 12/12/2023 AKHALESH YADAV 3406003014WL124836 AKHALESH YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237908 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-001/220
(Murpa) 		3406003014NRG24091220231630963 12/12/2023 UMESH PRAJPATI 3406003014WL124846 UMESH PRAJPATI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237875 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003014NRG24091220231631011 12/12/2023 MITHLESH YADAV 3406003014WL124852 MITHLESH YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237894 Mithlesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 Balumath JH-06-003-014-001/2205
(Murpa) 		3406003014NRG24121220231643192 12/12/2023 SACHIN YADAV 3406003014WL125887 SACHIN YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237903 MS SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-001/2206
(Murpa) 		3406003014NRG24121220231643204 12/12/2023 ASHISH SONIK 3406003014WL125888 ASHISH SONIK 00415 SBIN0009498 1368 1368 Rejected 01/03/2024 1168237934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Balumath JH-06-003-014-001/2207
(Murpa) 		3406003014NRG24121220231643205 12/12/2023 NILIKA SONI 3406003014WL125888 NILIKA SONI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237933 MISS NIKITA SONI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-001/22892
(Murpa) 		3406003014NRG24121220231643193 12/12/2023 SOURAV KUMAR YADAV 3406003014WL125887 SOURAV KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237891 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-001/3001
(Murpa) 		3406003014NRG24091220231630878 12/12/2023 SUSHILA DEVI 3406003014WL124838 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237870 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-001/3132
(Murpa) 		3406003014NRG24121220231643214 12/12/2023 SANTOSH KUMAR YADAV 3406003014WL125889 SANTOSH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 02/03/2024 1168237876 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
49 Balumath JH-06-003-014-001/32109
(Murpa) 		3406003014NRG24091220231630917 12/12/2023 PRAKASH GANJHU 3406003014WL124841 PRAKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237879 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-014-001/4785
(Murpa) 		3406003014NRG24121220231643194 12/12/2023 sandip gupta 3406003014WL125887 sandip gupta 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237872 Mr. SANDIP KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-014-001/53372
(Murpa) 		3406003014NRG24091220231630879 12/12/2023 PARWATI DEVI 3406003014WL124838 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237863 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-001/5635
(Murpa) 		3406003014NRG24091220231630973 12/12/2023 SUNITA DEVI 3406003014WL124847 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237912 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-001/62
(Murpa) 		3406003014NRG24091220231630880 12/12/2023 BASMATY DEVI 3406003014WL124838 BASMATY DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237913 Basamati Devi FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-014-001/74389
(Murpa) 		3406003014NRG24091220231630946 12/12/2023 NANDLAL YADAV 3406003014WL124844 NANDLAL YADAV 00415 SBIN0009498 912 912 Processed 01/03/2024 1168237885 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-001/78748
(Murpa) 		3406003014NRG24091220231630881 12/12/2023 ISHWAR SAW 3406003014WL124838 ISHWAR SAW 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237942 Mr. Ishwar Saw CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-014-001/78749
(Murpa) 		3406003014NRG24091220231630882 12/12/2023 SARITA DEVI 3406003014WL124838 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237941 MRS SARITA DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-001/8174
(Murpa) 		3406003014NRG24091220231630984 12/12/2023 KANCHAN KUMARI 3406003014WL124848 KANCHAN KUMARI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237902 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-001/8197
(Murpa) 		3406003014NRG24121220231643216 12/12/2023 FULCHAND YADAV 3406003014WL125889 FULCHAND YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237881 MR FHULCHAND YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-001/9558
(Murpa) 		3406003014NRG24091220231630884 12/12/2023 KOILESHWAR SAW 3406003014WL124838 KOILESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237887 KOILESHWAR SAW BANK OF BARODA(606985)
60 Balumath JH-06-003-014-001/95701
(Murpa) 		3406003014NRG24121220231643223 12/12/2023 RINKI KUMARI 3406003014WL125890 RINKI KUMARI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237893 MS RINKI KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-001/9925
(Murpa) 		3406003014NRG24091220231631030 12/12/2023 CHUNESHWAR YADAV 3406003014WL124854 CHUNESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237878 Chuneshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-014-003/10591
(Murpa) 		3406003014NRG24121220231643234 12/12/2023 DIWALI YADAV 3406003014WL125891 DIWALI YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237943 Mr. DEWALI MAHTO VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-014-003/10597
(Murpa) 		3406003014NRG24121220231643235 12/12/2023 VIKASH YADAV 3406003014WL125891 VIKASH YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237945 MR VIKASH YADAV STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-003/1292
(Murpa) 		3406003014NRG24121220231643163 12/12/2023 ARJUN YADAV 3406003014WL125885 ARJUN YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237888 MR ARJUN YADAV STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-003/1878
(Murpa) 		3406003014NRG24121220231643178 12/12/2023 BABITA DEVI 3406003014WL125886 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237911 MRS BABITA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-003/28091
(Murpa) 		3406003014NRG24121220231643264 12/12/2023 BABY KHATUN 3406003014WL125894 BABY KHATUN 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237851 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-003/33941
(Murpa) 		3406003014NRG24121220231643257 12/12/2023 AFRIN PRAVEEN 3406003014WL125893 AFRIN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237907 MS AFRIN PRAVEEN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-003/47805
(Murpa) 		3406003014NRG24121220231643165 12/12/2023 SUJIT KUMAR YADAV 3406003014WL125885 SUJIT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237946 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-003/5096
(Murpa) 		3406003014NRG24121220231643180 12/12/2023 URMILA DAVI 3406003014WL125886 URMILA DAVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237932 MRS URMILA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-003/6708
(Murpa) 		3406003014NRG24121220231643182 12/12/2023 FULAS DEVI 3406003014WL125886 FULAS DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237897 MRS FULAS DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-003/6782
(Murpa) 		3406003014NRG24121220231643274 12/12/2023 RANTHU YADAV 3406003014WL125895 RANTHU YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237880 MR RANTHU YADAV STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-003/8674
(Murpa) 		3406003014NRG24121220231643184 12/12/2023 SUKARI DEVI 3406003014WL125886 SUKARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237918 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-003/8918
(Murpa) 		3406003014NRG24121220231643168 12/12/2023 GITA DEVI 3406003014WL125885 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237931 MRS GITA DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-003/91916
(Murpa) 		3406003014NRG24121220231643238 12/12/2023 LALITA DEVI 3406003014WL125891 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237923 MISS LALITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-003/9549
(Murpa) 		3406003014NRG24121220231643169 12/12/2023 AGINA DEVI 3406003014WL125885 AGINA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237925 MRS AGINA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-004/1877
(Murpa) 		3406003014NRG24111220231636316 12/12/2023 PUNAM DEVI 3406003014WL125279 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237889 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-014-004/2548
(Murpa) 		3406003014NRG24111220231636329 12/12/2023 RITA DEVI 3406003014WL125280 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237901 MRS RITA KUMARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-004/265617
(Murpa) 		3406003014NRG24111220231636330 12/12/2023 VIKASH KUMAR YADAV 3406003014WL125280 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237910 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-004/265627
(Murpa) 		3406003014NRG24121220231643227 12/12/2023 PRIYANKA NAYAK 3406003014WL125890 PRIYANKA NAYAK 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237898 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-004/28011
(Murpa) 		3406003014NRG24121220231643245 12/12/2023 PUNAM DEVI 3406003014WL125892 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237895 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-004/31462
(Murpa) 		3406003014NRG24111220231636317 12/12/2023 NIRMAL KUMAR 3406003014WL125279 NIRMAL KUMAR 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237905 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-014-004/3314
(Murpa) 		3406003014NRG24111220231636318 12/12/2023 KIRAN DEVI 3406003014WL125279 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237909 MR KIRAN DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-014-004/3391
(Murpa) 		3406003014NRG24121220231643246 12/12/2023 MUKESH RAM 3406003014WL125892 MUKESH RAM 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237904 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-014-004/3988
(Murpa) 		3406003014NRG24111220231636331 12/12/2023 MACHHINDAR YADAV 3406003014WL125280 MACHHINDAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237892 MACHHINDRA YADAV UNION BANK OF INDIA(508500)
85 Balumath JH-06-003-014-004/41378
(Murpa) 		3406003014NRG24121220231643275 12/12/2023 DINESH KUMAR SAW 3406003014WL125895 DINESH KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237928 Dinesh Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
86 Balumath JH-06-003-014-004/4512
(Murpa) 		3406003014NRG24101220231634046 12/12/2023 MUNESHA KHATUN 3406003014WL125093 MUNESHA KHATUN 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237869 MISS MUNESHA KHATUN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-014-004/4564
(Murpa) 		3406003014NRG24121220231643208 12/12/2023 SOSOPATI DEV 3406003014WL125888 SOSOPATI DEV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237917 MRS SOSOPATI DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-014-004/55215
(Murpa) 		3406003014NRG24101220231634049 12/12/2023 GOPA PRAJAPATI 3406003014WL125093 GOPA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237871 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-004/62276
(Murpa) 		3406003014NRG24101220231634050 12/12/2023 RAJIBULLA NALAM 3406003014WL125093 RAJIBULLA NALAM 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237906 MR MD RAJIBUL STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/67910
(Murpa) 		3406003014NRG24121220231643258 12/12/2023 REPHUN KHATOON 3406003014WL125893 REPHUN KHATOON 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237868 MRS RAIFUN KHATUN STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-014-004/67911
(Murpa) 		3406003014NRG24121220231643265 12/12/2023 GUJANI DEVI 3406003014WL125894 GUJANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237867 Gujani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 Balumath JH-06-003-014-004/67912
(Murpa) 		3406003014NRG24121220231643266 12/12/2023 FUDKI DEVI 3406003014WL125894 FUDKI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237899 MRS FUDKI DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-014-004/7075
(Murpa) 		3406003014NRG24121220231643247 12/12/2023 SURJI DEVI 3406003014WL125892 SURJI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237922 MRS SURJI DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-014-004/7371
(Murpa) 		3406003014NRG24091220231631003 12/12/2023 PRAKASH SAW 3406003014WL124851 PRAKASH SAW 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237890 Prakash Saw AIRTEL PAYMENTS BANK LIMITED(990288)
95 Balumath JH-06-003-014-004/7883
(Murpa) 		3406003014NRG24091220231631031 12/12/2023 KAVITA DEVI 3406003014WL124854 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237930 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-014-004/89512
(Murpa) 		3406003014NRG24091220231630993 12/12/2023 BALESHWAR SAW 3406003014WL124849 BALESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237944 Baleshwar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
97 Balumath JH-06-003-014-004/89515
(Murpa) 		3406003014NRG24091220231630994 12/12/2023 SARASWATI DEVI 3406003014WL124849 SARASWATI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237926 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 Balumath JH-06-003-014-004/9577
(Murpa) 		3406003014NRG24111220231636321 12/12/2023 KALAWATI DEVI 3406003014WL125279 KALAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237919 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-014-005/1243
(Murpa) 		3406003014NRG24091220231631015 12/12/2023 LALITA DEVI 3406003014WL124852 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237920 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
100 Balumath JH-06-003-014-005/5614
(Murpa) 		3406003014NRG24091220231631005 12/12/2023 SURESH YADAV 3406003014WL124851 SURESH YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1168237874 Suresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93252 93252
101 Balumath JH-06-003-014-001/75242
(Murpa) 		3406003014NRG24091220231631013 12/12/2023 GANJALI SAW 3406003014WL124852 GANJALI SAW 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237964 Jangali Saw AIRTEL PAYMENTS BANK LIMITED(990288)
102 Balumath JH-06-003-014-001/75423
(Murpa) 		3406003014NRG24091220231631014 12/12/2023 KAILASH YADAV 3406003014WL124852 KAILASH YADAV 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237965 Kailash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
103 Balumath JH-06-003-014-001/95026
(Murpa) 		3406003014NRG24091220231630883 12/12/2023 JAIPRAKASH GUPTA 3406003014WL124838 JAIPRAKASH GUPTA 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237962 MR JAIPRAKASH GUPTA STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-014-001/95704
(Murpa) 		3406003014NRG24121220231643225 12/12/2023 SIKANDRA PASWAN 3406003014WL125890 SIKANDRA PASWAN 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237963 Sikandra Paswan FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-014-001/97240
(Murpa) 		3406003014NRG24121220231643226 12/12/2023 ARTI DEVI 3406003014WL125890 ARTI DEVI 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237967 MR ARTI KUMARI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-014-001/9878
(Murpa) 		3406003014NRG24091220231630920 12/12/2023 LALITA DEVI 3406003014WL124841 LALITA DEVI 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237968 MRS LALITA DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-014-004/3703
(Murpa) 		3406003014NRG24121220231643196 12/12/2023 AADITYA YADAV 3406003014WL125887 AADITYA YADAV 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237966 ADITYA KUMAR YADAV UNION BANK OF INDIA(508500)
108 Balumath JH-06-003-014-004/3893
(Murpa) 		3406003014NRG24101220231634043 12/12/2023 NARESH KUMAR 3406003014WL125093 NARESH KUMAR 00468 UBIN0564834 1368 1368 Processed 01/03/2024 1168237961 NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 10944 10944
109 Balumath JH-06-003-014-001/9933
(Murpa) 		3406003014NRG24121220231643207 12/12/2023 DHANI MAHTO 3406003014WL125888 DHANI MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237852 Mr. DHANI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
110 Balumath JH-06-003-014-001/1070
(Murpa) 		3406003014NRG24091220231630928 12/12/2023 MD SIYAK ANSHARI 3406003014WL124842 MD SIYAK ANSHARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237857 Md Siyak Anshari AIRTEL PAYMENTS BANK LIMITED(990288)
111 Balumath JH-06-003-014-001/2465
(Murpa) 		3406003014NRG24091220231630964 12/12/2023 BAHADUR SAW 3406003014WL124846 BAHADUR SAW 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237862 Bahadur Saw FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-014-001/5825
(Murpa) 		3406003014NRG24091220231630849 12/12/2023 NIRANJAN KUMAR SAV 3406003014WL124836 NIRANJAN KUMAR SAV 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237856 Niranjan Kumar Sav AIRTEL PAYMENTS BANK LIMITED(990288)
113 Balumath JH-06-003-014-001/6401
(Murpa) 		3406003014NRG24091220231630937 12/12/2023 PRAMILA DEVI 3406003014WL124843 PRAMILA DEVI 00688 FINO0009002 912 912 Processed 01/03/2024 1168237858 Pramila Devi FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-014-001/6907
(Murpa) 		3406003014NRG24071220231624852 12/12/2023 BIJENDRA PRAJAPATI 3406003014WL124352 BIJENDRA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237854 Bijendra Prajapati FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-014-001/89256
(Murpa) 		3406003014NRG24091220231630919 12/12/2023 SONI DEVI 3406003014WL124841 SONI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237859 Soni Devi FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-014-001/89260
(Murpa) 		3406003014NRG24091220231630956 12/12/2023 RUBI DEVI 3406003014WL124845 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237860 Rubi Devi FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-014-004/5380
(Murpa) 		3406003014NRG24101220231634033 12/12/2023 ANJALI DEVI 3406003014WL125092 ANJALI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237861 Anjali Devi FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-014-004/6909
(Murpa) 		3406003014NRG24071220231624854 12/12/2023 MALA DEVI 3406003014WL124352 MALA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237855 Mala Devi FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-014-004/9265
(Murpa) 		3406003014NRG24091220231630957 12/12/2023 NILAM KUMARI 3406003014WL124845 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1168237853 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 13224 13224
120 Balumath JH-06-003-014-004/1981
(Murpa) 		3406003014NRG24091220231630966 12/12/2023 PRINSH PRAJAPATI 3406003014WL124846 PRINSH PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1168237850 Prinsh Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
121 Balumath JH-06-003-014-001/1758
(Murpa) 		3406003014NRG24091220231630962 12/12/2023 AMAR KUMAR 3406003014WL124846 AMAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237981 Mr. AMAR KUMAR VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-014-001/2036
(Murpa) 		3406003014NRG24091220231630936 12/12/2023 DILIP KUMAR YADAV 3406003014WL124843 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1168237987 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
123 Balumath JH-06-003-014-001/3188
(Murpa) 		3406003014NRG24091220231630916 12/12/2023 ANJU KUMARI 3406003014WL124841 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237973 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
124 Balumath JH-06-003-014-001/37692
(Murpa) 		3406003014NRG24091220231630847 12/12/2023 PRATIMA SONI 3406003014WL124836 PRATIMA SONI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237980 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
125 Balumath JH-06-003-014-001/49069
(Murpa) 		3406003014NRG24091220231630848 12/12/2023 RUPA KUMARI 3406003014WL124836 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237979 Ms. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
126 Balumath JH-06-003-014-001/66211
(Murpa) 		3406003014NRG24091220231630976 12/12/2023 RANGILA KUMARI 3406003014WL124847 RANGILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237976 Rangila Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
127 Balumath JH-06-003-014-001/8694
(Murpa) 		3406003014NRG24091220231630985 12/12/2023 PUSHPA KUMARI 3406003014WL124848 PUSHPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237977 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-014-001/9027
(Murpa) 		3406003014NRG24091220231630986 12/12/2023 RADHIKA KUMARI 3406003014WL124848 RADHIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237978 Miss. RADHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-014-001/95700
(Murpa) 		3406003014NRG24121220231643222 12/12/2023 NEHA KUMARI 3406003014WL125890 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237982 Mrs. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-014-001/95702
(Murpa) 		3406003014NRG24121220231643224 12/12/2023 RINKU KUMARI 3406003014WL125890 RINKU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237974 Miss. RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-014-002/5418
(Murpa) 		3406003014NRG24091220231630965 12/12/2023 SANDEEP KR YADAV 3406003014WL124846 SANDEEP KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237972 Mr. SANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-014-003/47801
(Murpa) 		3406003014NRG24121220231643164 12/12/2023 RAMKRIT KUMAR YADAV 3406003014WL125885 RAMKRIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237988 Mr. RAMKRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-014-004/41374
(Murpa) 		3406003014NRG24101220231634045 12/12/2023 BEBI KHATUN 3406003014WL125093 BEBI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237984 Mrs. BEBI KHATUN VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-014-004/4246
(Murpa) 		3406003014NRG24101220231634032 12/12/2023 ABHISHEK KUMAR 3406003014WL125092 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237983 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-014-004/5066
(Murpa) 		3406003014NRG24111220231636332 12/12/2023 KAUSHILA DEVI 3406003014WL125280 KAUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237971 Mrs. KAUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-014-004/54295
(Murpa) 		3406003014NRG24101220231634048 12/12/2023 AMMRITYA DEVI 3406003014WL125093 AMMRITYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237986 Ms. AMRITYA DEVI VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-014-004/8096
(Murpa) 		3406003014NRG24091220231631004 12/12/2023 MANTI KUMARI 3406003014WL124851 MANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1168237975 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-014-004/8941
(Murpa) 		3406003014NRG24091220231631025 12/12/2023 ANITA KUMARI 3406003014WL124853 ANITA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 01/03/2024 1168237985 Anita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23940 23940
139 Balumath JH-06-003-014-001/3699
(Murpa) 		3406003014NRG24091220231630846 12/12/2023 JAGDISH KUMAR SAW 3406003014WL124836 JAGDISH KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237970 Jagdish Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
140 Balumath JH-06-003-014-001/5149
(Murpa) 		3406003014NRG24091220231630972 12/12/2023 RADHA DEVI 3406003014WL124847 RADHA DEVI 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237994 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
141 Balumath JH-06-003-014-001/6150
(Murpa) 		3406003014NRG24091220231630974 12/12/2023 RANJO KUMARI 3406003014WL124847 RANJO KUMARI 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237989 Ranjo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
142 Balumath JH-06-003-014-001/6157
(Murpa) 		3406003014NRG24091220231630975 12/12/2023 ROHIT KUMAR SAW 3406003014WL124847 ROHIT KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237993 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
143 Balumath JH-06-003-014-001/66012
(Murpa) 		3406003014NRG24121220231643195 12/12/2023 ANURAG KUMAR 3406003014WL125887 ANURAG KUMAR 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237991 Mr. ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-014-001/9940
(Murpa) 		3406003014NRG24071220231624853 12/12/2023 NITESH KUMAR YADAV 3406003014WL124352 NITESH KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237969 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-014-003/2189
(Murpa) 		3406003014NRG24091220231630992 12/12/2023 UMESH KUMAR YADAV 3406003014WL124849 UMESH KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237990 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-014-003/3861
(Murpa) 		3406003014NRG24121220231643272 12/12/2023 KULU YADAV 3406003014WL125895 KULU YADAV 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237995 Kulu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 Balumath JH-06-003-014-003/4220
(Murpa) 		3406003014NRG24121220231643273 12/12/2023 ANHACHH YADAV 3406003014WL125895 ANHACHH YADAV 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237992 Anhachh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
148 Balumath JH-06-003-014-003/66007
(Murpa) 		3406003014NRG24121220231643237 12/12/2023 VISHAL KUMAR YADAV 3406003014WL125891 VISHAL KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1168237997 VISHAL KUMAR YADAV CANARA BANK(508532)
SubTotal 13680 13680
Total 197220 197220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_121223APB_FTO_816897 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003014_121223APB_FTO_816897 BANK OF INDIA BKID0004882 BAGRAMOD 1140
3 Balumath JH3406003014_121223APB_FTO_816897 Central Bank Of India CBIN0281573 BALUMATH 28044
4 Balumath JH3406003014_121223APB_FTO_816897 Punjab National Bank PUNB0975900 Khalari 1140
5 Balumath JH3406003014_121223APB_FTO_816897 State Bank of India SBIN0006236 PATHALGARHA 912
6 Balumath JH3406003014_121223APB_FTO_816897 State Bank of India SBIN0009498 BHAISADON 93252
7 Balumath JH3406003014_121223APB_FTO_816897 Union Bank of India UBIN0564834 CHANDWA 10944
8 Balumath JH3406003014_121223APB_FTO_816897 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003014_121223APB_FTO_816897 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13224
10 Balumath JH3406003014_121223APB_FTO_816897 India Post Payments Bank IPOS0000001 LATEHAR 1368
11 Balumath JH3406003014_121223APB_FTO_816897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 23940
12 Balumath JH3406003014_121223APB_FTO_816897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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