Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_260823APB_FTO_480930
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-06-003-020-008/5125
(Chetag) 		3406003000NRG24250820231053472 26/08/2023 ARJUN ORAON 3406003WL080477 ARJUN ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808711994 MR ARJUN ORAON STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-020-008/53010
(Chetag) 		3406003000NRG24250820231053473 26/08/2023 GANDOURI ORAON 3406003WL080477 GANDOURI ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808712034 GANDURI ORAON BANK OF BARODA(606985)
3 Balumath JH-06-003-020-008/53011
(Chetag) 		3406003000NRG24250820231053474 26/08/2023 RAJESH ORAON 3406003WL080477 RAJESH ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808712033 Mr. RAJESH KUJUR CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-020-009/6301
(Chetag) 		3406003000NRG24240820231043434 26/08/2023 RAMJEET KR YADAV 3406003WL079823 RAMJEET KR YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808712023 RAMJEET K YADAV BANK OF BARODA(606985)
5 Balumath JH-06-003-020-009/84014
(Chetag) 		3406003000NRG24250820231053795 26/08/2023 ANITA DEVI 3406003WL080504 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808712042 ANITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-020-009/97919
(Chetag) 		3406003000NRG24240820231043438 26/08/2023 CHHATHU BHUIYAN 3406003WL079823 CHHATHU BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808712035 Chathu Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
7 Balumath JH-06-003-020-009/7810
(Chetag) 		3406003000NRG24240820231043435 26/08/2023 SANJEETT KUMAR 3406003WL079823 SANJEETT KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5808712032 SANJIT KUMAR YADAV UCO BANK(607066)
SubTotal 1368 1368
8 Balumath JH-06-003-001-001/11558
(Balu) 		3406003000NRG24250820231053385 26/08/2023 MANOJ ORAON 3406003WL080471 MANOJ ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711991 Mr. MANOJ ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/400031
(Balu) 		3406003000NRG24250820231053493 26/08/2023 RUDWA DEVI 3406003WL080479 RUDWA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711898 RUDVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-001-001/400035
(Balu) 		3406003000NRG24250820231053494 26/08/2023 SHIBU ORAON 3406003WL080479 SHIBU ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711899 Mr. SHIBU ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/7940
(Balu) 		3406003000NRG24250820231053389 26/08/2023 SAMILAL ORAON 3406003WL080471 SAMILAL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711968 Samilal Oraon FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-017-001/51672
(Dhadhu) 		3406003000NRG24240820231042907 26/08/2023 TARA DEVI 3406003WL079795 TARA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711956 Tara Devi FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-017-001/99910
(Dhadhu) 		3406003000NRG24240820231042954 26/08/2023 KHUSHBOO KUMARI 3406003WL079797 KHUSHBOO KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711998 KHUSHBOO KUMARI BANK OF INDIA(508505)
14 Balumath JH-06-003-020-001/10011
(Chetag) 		3406003000NRG24250820231053495 26/08/2023 LAL SAHAY URANV 3406003WL080479 LAL SAHAY URANV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711905 Mr. LALSAHAY URANV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-001/45022
(Chetag) 		3406003000NRG24240820231042717 26/08/2023 SUKUL ORAON 3406003WL079779 SUKUL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711970 Mr. Sukul Oraon CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-001/45023
(Chetag) 		3406003000NRG24240820231042718 26/08/2023 URMILA DEVI 3406003WL079779 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711980 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-001/45024
(Chetag) 		3406003000NRG24240820231042719 26/08/2023 ARJUN URAON 3406003WL079779 ARJUN URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711971 MR ARJUN URAON STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-001/850213
(Chetag) 		3406003000NRG24240820231042722 26/08/2023 LALITA DEVI 3406003WL079779 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711921 Mr. GANGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-001/9170
(Chetag) 		3406003000NRG24240820231042724 26/08/2023 MANITA DEVI 3406003WL079779 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711979 Mrs. MANITA . DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-003/1236
(Chetag) 		3406003000NRG24240820231042631 26/08/2023 RAJENDRA TURI 3406003WL079774 RAJENDRA TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712039 Mr. Rajendra Turi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-005/2250
(Chetag) 		3406003000NRG24240820231043413 26/08/2023 LAXMI KUMARI 3406003WL079822 LAXMI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712050 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-005/3613
(Chetag) 		3406003000NRG24240820231043415 26/08/2023 HEMNI DEVI 3406003WL079822 HEMNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712051 MISS HEMANI KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-006/50028
(Chetag) 		3406003000NRG24250820231053471 26/08/2023 SHUSHMA KUMARI 3406003WL080477 SHUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711901 Miss. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-020-006/7771
(Chetag) 		3406003000NRG24240820231043389 26/08/2023 PUNAM DEVI 3406003WL079821 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711951 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-006/7772
(Chetag) 		3406003000NRG24240820231043390 26/08/2023 BALJIT KUMAR YADAV 3406003WL079821 BALJIT KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711950 Mr. BALJIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-006/7773
(Chetag) 		3406003000NRG24240820231043391 26/08/2023 BASANTI DEVI 3406003WL079821 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711948 Mrs. BASNTI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-007/29488
(Chetag) 		3406003000NRG24250820231053432 26/08/2023 BITU DEVI 3406003WL080474 BITU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711920 Mrs. BITU DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-007/4097
(Chetag) 		3406003000NRG24250820231053433 26/08/2023 PREMCHAND GANJHU 3406003WL080474 PREMCHAND GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711929 Mr. PREMCHAND GANJU CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-020-008/12261
(Chetag) 		3406003000NRG24250820231053435 26/08/2023 MAHABIR NAYAK 3406003WL080474 MAHABIR NAYAK 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711900 Mr. MAHABIR NAYAK CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-020-008/25026
(Chetag) 		3406003000NRG24250820231053436 26/08/2023 SUNITA DEVI 3406003WL080474 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711939 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-020-008/4098
(Chetag) 		3406003000NRG24250820231053498 26/08/2023 VALERIA XALXO 3406003WL080479 VALERIA XALXO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711983 MR JOHAN EKKA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-008/4959
(Chetag) 		3406003000NRG24250820231053437 26/08/2023 PRIYA KUMARI 3406003WL080474 PRIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711926 Miss. PRIYA KUMARI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-020-008/53015
(Chetag) 		3406003000NRG24250820231053438 26/08/2023 MUNIYA MASOMAT 3406003WL080474 MUNIYA MASOMAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711911 Mrs. MUNIYA DEVI MOSMAT ILLITRATE CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-020-009/12022
(Chetag) 		3406003000NRG24250820231053787 26/08/2023 KUNTI DEVI 3406003WL080504 KUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711967 KUNTI DEVI INDUSIND BANK(607189)
35 Balumath JH-06-003-020-009/1356
(Chetag) 		3406003000NRG24250820231053789 26/08/2023 SIMA DEVI 3406003WL080504 SIMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711923 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-020-009/13640
(Chetag) 		3406003000NRG24250820231053748 26/08/2023 SATISH YADAV 3406003WL080502 SATISH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711972 SATISH YADAV PUNJAB NATIONAL BANK(508568)
37 Balumath JH-06-003-020-009/25
(Chetag) 		3406003000NRG24240820231042657 26/08/2023 ANIL ORAON 3406003WL079776 ANIL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712010 Anil Oraon FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-020-009/28355
(Chetag) 		3406003000NRG24240820231043432 26/08/2023 DHARO ORAON 3406003WL079823 DHARO ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711975 DHARO ORAON UNION BANK OF INDIA(508500)
39 Balumath JH-06-003-020-009/39010
(Chetag) 		3406003000NRG24240820231042874 26/08/2023 TETRI DEVI 3406003WL079793 TETRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712013 TETRI DEVI UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-020-009/3908
(Chetag) 		3406003000NRG24240820231042658 26/08/2023 SONU LOHARA 3406003WL079776 SONU LOHARA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712009 SONU LOHARA UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-020-009/396010
(Chetag) 		3406003000NRG24240820231043395 26/08/2023 PRITI KUMARI 3406003WL079821 PRITI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711995 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-009/41350
(Chetag) 		3406003000NRG24240820231042660 26/08/2023 MUKESH YADAV 3406003WL079776 MUKESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711963 MUKESH YADAV S/O RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
43 Balumath JH-06-003-020-009/59017
(Chetag) 		3406003000NRG24240820231042879 26/08/2023 PARO MASOMAT 3406003WL079793 PARO MASOMAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711964 Mrs. PARO DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-020-009/5930
(Chetag) 		3406003000NRG24230820231030829 26/08/2023 DINESH GANJHU 3406003WL078856 DINESH GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712022 DINESH GANJHU UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-020-009/7832
(Chetag) 		3406003000NRG24240820231042882 26/08/2023 RAHUL ORAON 3406003WL079793 RAHUL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711924 Mr. RAHUL ORAON CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-020-009/84013
(Chetag) 		3406003000NRG24250820231053794 26/08/2023 SANJAY KUMAR TURI 3406003WL080504 SANJAY KUMAR TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712041 MR SANJAY KUMAR TURI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-020-009/8574
(Chetag) 		3406003000NRG24250820231053796 26/08/2023 ROHIT TOPPO 3406003WL080504 ROHIT TOPPO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711912 Mr. ROHIT TOPPO CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-020-009/8754
(Chetag) 		3406003000NRG24250820231053754 26/08/2023 PRADEEP YADAV 3406003WL080502 PRADEEP YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711986 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
49 Balumath JH-06-003-020-009/9581
(Chetag) 		3406003000NRG24240820231043437 26/08/2023 LAKHAN YADAV 3406003WL079823 LAKHAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711913 LAKHAN YADAV UNION BANK OF INDIA(508500)
50 Balumath JH-06-003-020-009/9752
(Chetag) 		3406003000NRG24250820231053757 26/08/2023 MAHABAHAL LOHRA 3406003WL080502 MAHABAHAL LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712012 Manbahal Lohara FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-020-009/9754
(Chetag) 		3406003000NRG24240820231042668 26/08/2023 SHITLI DEVI 3406003WL079776 SHITLI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808712011 MRS SHITALI DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-020-009/9756
(Chetag) 		3406003000NRG24250820231053759 26/08/2023 KUNTI DEVI 3406003WL080502 KUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711985 Kunti Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-020-009/97915
(Chetag) 		3406003000NRG24240820231043399 26/08/2023 SHANTI DEVI 3406003WL079821 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711958 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-020-009/980654
(Chetag) 		3406003000NRG24230820231030820 26/08/2023 RAJENDRA OROAN 3406003WL078855 RAJENDRA OROAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808711966 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 64296 64296
55 Balumath JH-06-003-017-001/51671
(Dhadhu) 		3406003000NRG24240820231042917 26/08/2023 PAWAN YADAV 3406003WL079796 PAWAN YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5808711999 PAWAN YADAV PUNJAB NATIONAL BANK(508568)
56 Balumath JH-06-003-020-009/829203
(Chetag) 		3406003000NRG24250820231053753 26/08/2023 DIPAK YADAV 3406003WL080502 DIPAK YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5808712049 Dipak Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
57 Balumath JH-06-003-017-001/51673
(Dhadhu) 		3406003000NRG24240820231042918 26/08/2023 HANESH PRASAD YADAV 3406003WL079796 HANESH PRASAD YADAV 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5808711908 HANESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
58 Balumath JH-06-003-020-009/2526
(Chetag) 		3406003000NRG24240820231042872 26/08/2023 KAJAL DEVI 3406003WL079793 KAJAL DEVI 00415 SBIN0006236 1368 1368 Processed 22/09/2023 5808711914 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 Balumath JH-06-003-001-001/4109
(Balu) 		3406003000NRG24250820231053429 26/08/2023 RAJDEV ORAWAN 3406003WL080474 RAJDEV ORAWAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711940 Mrs. KANDI DEVI CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-012-003/2719
(Jhabar) 		3406003000NRG24250820231053540 26/08/2023 RANITA BADA 3406003WL080482 RANITA BADA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711992 MRS RANITA BADA STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-001/101
(Dhadhu) 		3406003000NRG24240820231042901 26/08/2023 RAJENDRA YADAV 3406003WL079795 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711936 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-001/120721
(Dhadhu) 		3406003000NRG24240820231042902 26/08/2023 BIHARI YADAV 3406003WL079795 BIHARI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711935 MR BIHARI YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-001/2959
(Dhadhu) 		3406003000NRG24240820231042905 26/08/2023 REENA DEVI 3406003WL079795 REENA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711909 MRS RINA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-017-001/5203
(Dhadhu) 		3406003000NRG24240820231042947 26/08/2023 GITA KUMARI 3406003WL079797 GITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711988 MRS GITA KUMARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-001/6665
(Dhadhu) 		3406003000NRG24240820231042949 26/08/2023 MOTI YADAV 3406003WL079797 MOTI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711965 MR MOTI YADAV STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-001/7833
(Dhadhu) 		3406003000NRG24240820231042922 26/08/2023 AADIT KUMAR YADAV 3406003WL079796 AADIT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711993 Mr. AADIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-017-001/90255
(Dhadhu) 		3406003000NRG24240820231042953 26/08/2023 PRADIP KUMAR YADAV 3406003WL079797 PRADIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711907 MR PARDIP YADAV STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-001/9287
(Dhadhu) 		3406003000NRG24240820231042923 26/08/2023 BIKASH KUMAR YADAV 3406003WL079796 BIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711987 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-017-001/93312
(Dhadhu) 		3406003000NRG24240820231042924 26/08/2023 RAJENDRA YADAV 3406003WL079796 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711910 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-017-001/95533
(Dhadhu) 		3406003000NRG24240820231042925 26/08/2023 SUNIL YADAV 3406003WL079796 SUNIL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711879 MR SUNIL YADAV STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-017-001/99911
(Dhadhu) 		3406003000NRG24240820231042955 26/08/2023 SANOJ YADAV 3406003WL079797 SANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711955 MR SANOJ YADAV STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-004/35064
(Dhadhu) 		3406003000NRG24240820231042927 26/08/2023 GITA DEVI 3406003WL079796 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711919 MRS GITA DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-004/8839
(Dhadhu) 		3406003000NRG24240820231042928 26/08/2023 KULDIP YADAV 3406003WL079796 KULDIP YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711877 KULDEEP YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-020-003/3554
(Chetag) 		3406003000NRG24240820231042633 26/08/2023 KAJAL KUMARI 3406003WL079774 KAJAL KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711990 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-020-006/2191
(Chetag) 		3406003000NRG24250820231053496 26/08/2023 ARCHANA KUMARI 3406003WL080479 ARCHANA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711984 MISS ARCHNA KUMARI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-020-006/7777
(Chetag) 		3406003000NRG24240820231043392 26/08/2023 VIJENDRA KUMAR YADAV 3406003WL079821 VIJENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711949 Mr. BIJENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-020-007/66388
(Chetag) 		3406003000NRG24250820231053434 26/08/2023 SONAVA DEVI 3406003WL080474 SONAVA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711878 SONWA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-020-008/4099
(Chetag) 		3406003000NRG24250820231053499 26/08/2023 JOHAN EKKA 3406003WL080479 JOHAN EKKA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711925 MR JOHAN EKKA STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-020-008/6441
(Chetag) 		3406003000NRG24250820231053475 26/08/2023 MICHEL KUJUR 3406003WL080477 MICHEL KUJUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711982 MR MICHEL KUJUR STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-020-009/12025
(Chetag) 		3406003000NRG24240820231043393 26/08/2023 DHANESHWAR YADAV 3406003WL079821 DHANESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711943 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-020-009/12546
(Chetag) 		3406003000NRG24250820231053747 26/08/2023 URMILA DEVI 3406003WL080502 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711959 MRS URMILA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-020-009/14630
(Chetag) 		3406003000NRG24230820231030815 26/08/2023 KANCHAN THAKUR 3406003WL078855 KANCHAN THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711934 MR KANCHAN THAKUR STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-020-009/15057
(Chetag) 		3406003000NRG24240820231042655 26/08/2023 SATENDRA 3406003WL079776 SATENDRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711930 MR SATENDRA ORAON STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-020-009/15060
(Chetag) 		3406003000NRG24240820231042656 26/08/2023 BHUNESAR BHUIYA 3406003WL079776 BHUNESAR BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711932 MR BHUNESHWAR BHUINYA STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-020-009/154708
(Chetag) 		3406003000NRG24240820231042869 26/08/2023 PRADIP YADAV 3406003WL079793 PRADIP YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711903 Pradip Yadav FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-020-009/162
(Chetag) 		3406003000NRG24240820231042871 26/08/2023 HARI YADAV 3406003WL079793 HARI YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711931 MR HARI YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-020-009/1815
(Chetag) 		3406003000NRG24240820231043427 26/08/2023 LALAN KR YADAV 3406003WL079823 LALAN KR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711973 MS LALAN KUMAR YADAV STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-020-009/1817
(Chetag) 		3406003000NRG24240820231043428 26/08/2023 MAHARANG KUMAR 3406003WL079823 MAHARANG KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711981 MAHARANG KUMAR YADAV UNION BANK OF INDIA(508500)
89 Balumath JH-06-003-020-009/20046
(Chetag) 		3406003000NRG24250820231053590 26/08/2023 KAMLA DEVI 3406003WL080485 KAMLA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711953 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-020-009/2180
(Chetag) 		3406003000NRG24240820231043429 26/08/2023 SOMNI DEVI 3406003WL079823 SOMNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711974 MRS SOMNI DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-020-009/228
(Chetag) 		3406003000NRG24250820231053749 26/08/2023 GANESH ORAON 3406003WL080502 GANESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711933 MR GANESH ORAON STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-020-009/258101
(Chetag) 		3406003000NRG24240820231043431 26/08/2023 SUNAINA ORAON 3406003WL079823 SUNAINA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711952 MRS SUNAINA ORAON STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-020-009/2609
(Chetag) 		3406003000NRG24250820231053791 26/08/2023 CHANDRAMANI DEVI 3406003WL080504 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711917 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-020-009/3481
(Chetag) 		3406003000NRG24250820231053792 26/08/2023 CHAUTHI TURI 3406003WL080504 CHAUTHI TURI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711918 MR CHOUTHI TURI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-020-009/3909
(Chetag) 		3406003000NRG24240820231042659 26/08/2023 BIMALI KUMARI 3406003WL079776 BIMALI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711916 MISS BIMALI KUMARI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-020-009/39319
(Chetag) 		3406003000NRG24240820231043394 26/08/2023 NILAM DEVI 3406003WL079821 NILAM DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711957 MRS NILAM DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-020-009/5001
(Chetag) 		3406003000NRG24240820231042763 26/08/2023 YASHODA DEVI 3406003WL079786 YASHODA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711942 MRS YASODA DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-020-009/5002
(Chetag) 		3406003000NRG24230820231030817 26/08/2023 ROHANI DEVI 3406003WL078855 ROHANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711946 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-020-009/5005
(Chetag) 		3406003000NRG24240820231042764 26/08/2023 SARJU GHATWAR 3406003WL079786 SARJU GHATWAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711945 MR SARJU GHATWAR STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-020-009/5006
(Chetag) 		3406003000NRG24230820231030818 26/08/2023 BIRENDRA YADAV 3406003WL078855 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711947 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-020-009/51487
(Chetag) 		3406003000NRG24240820231043396 26/08/2023 JIVAN YADAV 3406003WL079821 JIVAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711937 MR JIVAN YADAV STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-020-009/54872
(Chetag) 		3406003000NRG24240820231042661 26/08/2023 HOWRAH LOHRA 3406003WL079776 HOWRAH LOHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711944 MR HABDA LOHRA STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-020-009/57501
(Chetag) 		3406003000NRG24240820231043397 26/08/2023 PINKI DEVI 3406003WL079821 PINKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711906 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-020-009/5885
(Chetag) 		3406003000NRG24250820231053594 26/08/2023 SUMILA ORAON 3406003WL080485 SUMILA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711989 Sumila Kumari FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-020-009/59019
(Chetag) 		3406003000NRG24240820231042881 26/08/2023 LALITA DEVI 3406003WL079793 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711961 Lalita Devi FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-020-009/6244
(Chetag) 		3406003000NRG24240820231042768 26/08/2023 PRADEEP ORAON 3406003WL079786 PRADEEP ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711978 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
107 Balumath JH-06-003-020-009/6348
(Chetag) 		3406003000NRG24240820231042769 26/08/2023 PRIYANKA DEVI 3406003WL079786 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711922 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-020-009/7834
(Chetag) 		3406003000NRG24250820231053750 26/08/2023 GITA KUMARI 3406003WL080502 GITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711915 MISS GITA KUMARI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-020-009/85661
(Chetag) 		3406003000NRG24240820231042664 26/08/2023 FULMANI DEVI 3406003WL079776 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711960 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
110 Balumath JH-06-003-020-009/8802
(Chetag) 		3406003000NRG24240820231042773 26/08/2023 SURAJ LOHRA 3406003WL079786 SURAJ LOHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711977 Suraj Lohra FINO PAYMENTS BANK LTD(608001)
111 Balumath JH-06-003-020-009/8803
(Chetag) 		3406003000NRG24240820231042774 26/08/2023 PUJA DEVI 3406003WL079786 PUJA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711976 MRS PUJA DEVI STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-020-009/89711
(Chetag) 		3406003000NRG24240820231043436 26/08/2023 MANOJ BHUIYAN 3406003WL079823 MANOJ BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711954 MANOJ BHUIYAN UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-020-009/897410
(Chetag) 		3406003000NRG24230820231030832 26/08/2023 MOHA KUMAR YADAV 3406003WL078856 MOHA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711904 MOHAN KUMAR YADAV BANK OF BARODA(606985)
114 Balumath JH-06-003-020-009/9312
(Chetag) 		3406003000NRG24250820231053755 26/08/2023 ROHIT LOHARA 3406003WL080502 ROHIT LOHARA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711962 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-020-009/9315
(Chetag) 		3406003000NRG24240820231042666 26/08/2023 VIKASH LOHARA 3406003WL079776 VIKASH LOHARA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711969 Bikash Lohra FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-020-009/98006
(Chetag) 		3406003000NRG24230820231030819 26/08/2023 RAJMANI DEV 3406003WL078855 RAJMANI DEV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711941 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-020-009/98010
(Chetag) 		3406003000NRG24250820231053760 26/08/2023 SULENDRA ORAON 3406003WL080502 SULENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808711938 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 80712 80712
118 Balumath JH-06-003-001-001/70802
(Balu) 		3406003000NRG24250820231053430 26/08/2023 SIMA DEVI 3406003WL080474 SIMA DEVI 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5808712043 SIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
119 Balumath JH-06-003-011-001/42057
(Balumath) 		3406003000NRG24230820231030827 26/08/2023 SARITA DEVI 3406003WL078856 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712026 SARITA DEVI BANK OF INDIA(508505)
120 Balumath JH-06-003-017-001/5191
(Dhadhu) 		3406003000NRG24240820231042946 26/08/2023 RUPA DEVI 3406003WL079797 RUPA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712045 MISS RUPA DEVI STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-017-001/5316
(Dhadhu) 		3406003000NRG24240820231042948 26/08/2023 Rima Devi 3406003WL079797 Rima Devi 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712000 RIMA DEVI UNION BANK OF INDIA(508500)
122 Balumath JH-06-003-017-001/73556
(Dhadhu) 		3406003000NRG24240820231042921 26/08/2023 RAMVRIKSH YADAV 3406003WL079796 RAMVRIKSH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712047 Ramvriksh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 Balumath JH-06-003-020-009/1355
(Chetag) 		3406003000NRG24250820231053788 26/08/2023 AJAY TURI 3406003WL080504 AJAY TURI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712036 AJAY TURI UNION BANK OF INDIA(508500)
124 Balumath JH-06-003-020-009/35904
(Chetag) 		3406003000NRG24240820231042873 26/08/2023 JHARIO DEVI 3406003WL079793 JHARIO DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712014 Jhario Devi FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-020-009/51499
(Chetag) 		3406003000NRG24240820231042876 26/08/2023 BINOD LOHRA 3406003WL079793 BINOD LOHRA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712029 SHRI BINOD LOHRA STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-020-009/59010
(Chetag) 		3406003000NRG24240820231042662 26/08/2023 BINOD PARAHIYA 3406003WL079776 BINOD PARAHIYA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712015 BINOD PARHIYA UNION BANK OF INDIA(508500)
127 Balumath JH-06-003-020-009/59013
(Chetag) 		3406003000NRG24240820231042878 26/08/2023 MAHESH ORAON 3406003WL079793 MAHESH ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712024 Mahesh Uranv FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-020-009/59018
(Chetag) 		3406003000NRG24240820231042880 26/08/2023 SUNITA DEVI 3406003WL079793 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712018 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-020-009/74551
(Chetag) 		3406003000NRG24240820231043398 26/08/2023 SAKUN DEVI 3406003WL079821 SAKUN DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808711997 SAKUN DEVI UNION BANK OF INDIA(508500)
130 Balumath JH-06-003-020-009/7768
(Chetag) 		3406003000NRG24240820231042771 26/08/2023 MONU LOHARA 3406003WL079786 MONU LOHARA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712030 MONU LOHARA UNION BANK OF INDIA(508500)
131 Balumath JH-06-003-020-009/85366
(Chetag) 		3406003000NRG24240820231042663 26/08/2023 URMILA KUMARI 3406003WL079776 URMILA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712031 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-020-009/9313
(Chetag) 		3406003000NRG24250820231053756 26/08/2023 JITENDAR PARAHIYA 3406003WL080502 JITENDAR PARAHIYA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712017 Jitendra Parahiya FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-020-009/94011
(Chetag) 		3406003000NRG24240820231042667 26/08/2023 ASHOK KUMAR 3406003WL079776 ASHOK KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808712016 ASHOK KUMAR UNION BANK OF INDIA(508500)
134 Balumath JH-06-003-020-009/9802
(Chetag) 		3406003000NRG24240820231043400 26/08/2023 ASHOK YADAV 3406003WL079821 ASHOK YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808711996 ASHOK YADAV UNION BANK OF INDIA(508500)
SubTotal 21888 21888
135 Balumath JH-06-003-020-009/2600
(Chetag) 		3406003000NRG24250820231053790 26/08/2023 JASWANT ORAON 3406003WL080504 JASWANT ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712021 Mr. JASWANT OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
136 Balumath JH-06-003-011-001/8655
(Balumath) 		3406003000NRG24250820231053537 26/08/2023 RANJAN KUMAR RAVI 3406003WL080482 RANJAN KUMAR RAVI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711896 Ranjan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
137 Balumath JH-06-003-012-002/5837
(Jhabar) 		3406003000NRG24250820231053538 26/08/2023 CHANDRADEV URANW 3406003WL080482 CHANDRADEV URANW 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711927 Chandradev Uranw FINO PAYMENTS BANK LTD(608001)
138 Balumath JH-06-003-020-009/1182
(Chetag) 		3406003000NRG24250820231053589 26/08/2023 NAMITA ORAON 3406003WL080485 NAMITA ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711887 Namit Kumari FINO PAYMENTS BANK LTD(608001)
139 Balumath JH-06-003-020-009/2181
(Chetag) 		3406003000NRG24250820231053592 26/08/2023 RAJESH ORAON 3406003WL080485 RAJESH ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711890 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
140 Balumath JH-06-003-020-009/2837
(Chetag) 		3406003000NRG24250820231053593 26/08/2023 VIJAY ORAON 3406003WL080485 VIJAY ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711888 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
141 Balumath JH-06-003-020-009/7700
(Chetag) 		3406003000NRG24250820231053595 26/08/2023 SANJANA KUMARI 3406003WL080485 SANJANA KUMARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711889 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
142 Balumath JH-06-003-020-009/829202
(Chetag) 		3406003000NRG24250820231053752 26/08/2023 AJAY KUMAR SINGH 3406003WL080502 AJAY KUMAR SINGH 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711928 AJAY KUMAR SINGH IDBI BANK(607095)
143 Balumath JH-06-003-020-009/9964
(Chetag) 		3406003000NRG24250820231053544 26/08/2023 DEEPAK ORAON 3406003WL080482 DEEPAK ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5808711892 Deepak Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
144 Balumath JH-06-003-017-001/4474
(Dhadhu) 		3406003000NRG24240820231042945 26/08/2023 SANTOSH YADAV 3406003WL079797 SANTOSH YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711882 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
145 Balumath JH-06-003-017-001/73554
(Dhadhu) 		3406003000NRG24240820231042919 26/08/2023 ANIL YADAV 3406003WL079796 ANIL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711895 Anil Yadav FINO PAYMENTS BANK LTD(608001)
146 Balumath JH-06-003-017-001/73555
(Dhadhu) 		3406003000NRG24240820231042920 26/08/2023 KARAN YADAV 3406003WL079796 KARAN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711894 Karan Yadav FINO PAYMENTS BANK LTD(608001)
147 Balumath JH-06-003-020-009/157
(Chetag) 		3406003000NRG24240820231042870 26/08/2023 SOMI DEVI 3406003WL079793 SOMI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711881 Ms. SOMI DEVI VANANCHAL GRAMIN BANK(607210)
148 Balumath JH-06-003-020-009/2184
(Chetag) 		3406003000NRG24240820231043430 26/08/2023 AVDHESH KUMAR THAKUR 3406003WL079823 AVDHESH KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711883 Avdhesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
149 Balumath JH-06-003-020-009/3347
(Chetag) 		3406003000NRG24250820231053541 26/08/2023 ANIL ORAON 3406003WL080482 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711893 Anil Oraon FINO PAYMENTS BANK LTD(608001)
150 Balumath JH-06-003-020-009/4198
(Chetag) 		3406003000NRG24240820231042762 26/08/2023 DILIP BHUIYA 3406003WL079786 DILIP BHUIYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711885 Dilip Bhuinya FINO PAYMENTS BANK LTD(608001)
151 Balumath JH-06-003-020-009/5925
(Chetag) 		3406003000NRG24240820231042766 26/08/2023 RAHUL LOHRA 3406003WL079786 RAHUL LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711884 Rahul Lohra FINO PAYMENTS BANK LTD(608001)
152 Balumath JH-06-003-020-009/78015
(Chetag) 		3406003000NRG24230820231030831 26/08/2023 SITU GANJHU 3406003WL078856 SITU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711902 Mr. Situ Ganjhu CENTRAL BANK OF INDIA(607115)
153 Balumath JH-06-003-020-009/8780
(Chetag) 		3406003000NRG24240820231042772 26/08/2023 MINA KUMARI 3406003WL079786 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711886 Miss. Mina Kumari CENTRAL BANK OF INDIA(607115)
154 Balumath JH-06-003-020-009/9594
(Chetag) 		3406003000NRG24250820231053542 26/08/2023 SUNITA DEVI 3406003WL080482 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711897 Sunita Devi FINO PAYMENTS BANK LTD(608001)
155 Balumath JH-06-003-020-009/9813
(Chetag) 		3406003000NRG24250820231053543 26/08/2023 GANESH ORAON 3406003WL080482 GANESH ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808711891 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
156 Balumath JH-06-003-020-001/2560
(Chetag) 		3406003000NRG24240820231042714 26/08/2023 SAKHOIYA DEVI 3406003WL079779 SAKHOIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808711875 SAKHOIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Balumath JH-06-003-020-001/45031
(Chetag) 		3406003000NRG24240820231042720 26/08/2023 BALJEET ORAON 3406003WL079779 BALJEET ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808711874 BALJEET ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
158 Balumath JH-06-003-020-001/7769
(Chetag) 		3406003000NRG24240820231042721 26/08/2023 SIMA DEVI 3406003WL079779 SIMA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808711876 Mr. ARJUN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
159 Balumath JH-06-003-017-001/24145
(Dhadhu) 		3406003000NRG24240820231042903 26/08/2023 TETARI DEVI 3406003WL079795 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712002 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
160 Balumath JH-06-003-017-001/243781
(Dhadhu) 		3406003000NRG24240820231042904 26/08/2023 BABITA DEVI 3406003WL079795 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712001 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
161 Balumath JH-06-003-017-001/33541
(Dhadhu) 		3406003000NRG24240820231042906 26/08/2023 NANDKISHOR YADAV 3406003WL079795 NANDKISHOR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712003 Shri NANDKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
162 Balumath JH-06-003-017-001/33543
(Dhadhu) 		3406003000NRG24240820231042944 26/08/2023 BALMUNI DEVI 3406003WL079797 BALMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712038 Mrs. BALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
163 Balumath JH-06-003-017-001/72354
(Dhadhu) 		3406003000NRG24240820231042951 26/08/2023 ANITA DEVI 3406003WL079797 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712004 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
164 Balumath JH-06-003-017-001/8669
(Dhadhu) 		3406003000NRG24240820231042952 26/08/2023 RUPA KUMARI 3406003WL079797 RUPA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712006 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
165 Balumath JH-06-003-017-001/99912
(Dhadhu) 		3406003000NRG24240820231042956 26/08/2023 MANTI DEVI 3406003WL079797 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712005 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
166 Balumath JH-06-003-017-001/99913
(Dhadhu) 		3406003000NRG24240820231042957 26/08/2023 KAVITA DEVI 3406003WL079797 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712007 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
167 Balumath JH-06-003-020-005/5533
(Chetag) 		3406003000NRG24240820231043416 26/08/2023 UPENDRA GANJHU 3406003WL079822 UPENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712046 Mr. UPENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
168 Balumath JH-06-003-020-005/5539
(Chetag) 		3406003000NRG24240820231043417 26/08/2023 JAGARNATH GANJHU 3406003WL079822 JAGARNATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712025 Mr. JAGARNATH GANJHU VANANCHAL GRAMIN BANK(607210)
169 Balumath JH-06-003-020-005/6165
(Chetag) 		3406003000NRG24240820231043418 26/08/2023 BHUNESHWAR GANJHU 3406003WL079822 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808711880 Mr. BHUNESHWAR GANJHJU CENTRAL BANK OF INDIA(607115)
170 Balumath JH-06-003-020-005/6744
(Chetag) 		3406003000NRG24240820231043419 26/08/2023 BHARAT GANJHU 3406003WL079822 BHARAT GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712048 BHARAT GANJHU PUNJAB NATIONAL BANK(508568)
171 Balumath JH-06-003-020-009/3261
(Chetag) 		3406003000NRG24240820231043433 26/08/2023 DHANO DEVI 3406003WL079823 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712028 MRS DHANO DEVI STATE BANK OF INDIA(508548)
172 Balumath JH-06-003-020-009/5098
(Chetag) 		3406003000NRG24240820231042765 26/08/2023 CHHOTU BHUIYAN 3406003WL079786 CHHOTU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712040 Mr. CHHOTU BHUIYAN VANANCHAL GRAMIN BANK(607210)
173 Balumath JH-06-003-020-009/59012
(Chetag) 		3406003000NRG24240820231042877 26/08/2023 KIRAN KUMARI 3406003WL079793 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712020 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
174 Balumath JH-06-003-020-009/5928
(Chetag) 		3406003000NRG24230820231030828 26/08/2023 RINA KUMARI 3406003WL078856 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712027 Mr. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
175 Balumath JH-06-003-020-009/6029
(Chetag) 		3406003000NRG24240820231042767 26/08/2023 JAFRI MASHOMAT 3406003WL079786 JAFRI MASHOMAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712037 MRS JAHRI MASOMAT STATE BANK OF INDIA(508548)
176 Balumath JH-06-003-020-009/7833
(Chetag) 		3406003000NRG24240820231042883 26/08/2023 CHAMPA DEVI 3406003WL079793 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808712019 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
177 Balumath JH-06-003-001-001/190008
(Balu) 		3406003000NRG24250820231053387 26/08/2023 SANMPTI KUMARI 3406003WL080471 SANMPTI KUMARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808712044 MS SANMPATI KUMARI STATE BANK OF INDIA(508548)
178 Balumath JH-06-003-017-001/6812
(Dhadhu) 		3406003000NRG24240820231042950 26/08/2023 SARADAR YADAV 3406003WL079797 SARADAR YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808712008 Saradar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 243504 243504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_260823APB_FTO_480930 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003020_260823APB_FTO_480930 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003020_260823APB_FTO_480930 Central Bank Of India CBIN0281573 BALUMATH 64296
4 Balumath JH3406003020_260823APB_FTO_480930 Punjab National Bank PUNB0534200 CHANDWA 2736
5 Balumath JH3406003020_260823APB_FTO_480930 State Bank of India SBIN0002926 CHANDWA 1368
6 Balumath JH3406003020_260823APB_FTO_480930 State Bank of India SBIN0006236 PATHALGARHA 1368
7 Balumath JH3406003020_260823APB_FTO_480930 State Bank of India SBIN0009498 BHAISADON 80712
8 Balumath JH3406003020_260823APB_FTO_480930 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003020_260823APB_FTO_480930 Union Bank of India UBIN0564834 CHANDWA 21888
10 Balumath JH3406003020_260823APB_FTO_480930 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
11 Balumath JH3406003020_260823APB_FTO_480930 Fino Payments Bank Ltd FINO0001001 Sativali 10944
12 Balumath JH3406003020_260823APB_FTO_480930 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
13 Balumath JH3406003020_260823APB_FTO_480930 India Post Payments Bank IPOS0000001 LATEHAR 4104
14 Balumath JH3406003020_260823APB_FTO_480930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 23256
15 Balumath JH3406003020_260823APB_FTO_480930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368
16 Balumath JH3406003020_260823APB_FTO_480930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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