Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_260823APB_FTO_481898
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-06-003-023-001/151892
(Rajvar) 		3406003000NRG24Z240820231046280 26/08/2023 PARWATI DEVI 3406003WL079965 PARWATI DEVI 00045 BARB0LATEHA 162 162 Processed 27/08/2023 S29337181 PARWATI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-023-001/30264
(Rajvar) 		3406003000NRG24Z240820231046378 26/08/2023 KULDIP KUMAR 3406003WL079969 KULDIP KUMAR 00045 BARB0LATEHA 162 162 Processed 27/08/2023 S29337181 KULDIP KUMAR BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-023-002/21123
(Rajvar) 		3406003000NRG24Z260820231055512 26/08/2023 AMITA TIRKI 3406003WL080604 AMITA TIRKI 00048 BKID0004599 162 162 Processed 27/08/2023 S29337181 MISS AMITA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Balumath JH-06-003-023-002/15571
(Rajvar) 		3406003000NRG24Z260820231055511 26/08/2023 BABLI BIJETA TOPPO 3406003WL080604 BABLI BIJETA TOPPO 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 BABLI BIJETA TOPPO BANK OF INDIA(508505)
SubTotal 162 162
5 Balumath JH-06-003-023-004/13674
(Rajvar) 		3406003000NRG24Z260820231056258 26/08/2023 RIBHU KUMARI 3406003WL080662 RIBHU KUMARI 00048 BKID0004991 162 162 Processed 27/08/2023 S29337181 RIBHU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 Balumath JH-06-003-023-002/79576
(Rajvar) 		3406003000NRG24Z240820231046320 26/08/2023 ANIL YADAV 3406003WL079966 ANIL YADAV 00048 BKID0005901 162 162 Processed 27/08/2023 S29337181 ANIL YADAV BANK OF INDIA(508505)
7 Balumath JH-06-003-023-004/98151
(Rajvar) 		3406003000NRG24Z260820231055084 26/08/2023 SHANTI DEVI 3406003WL080579 SHANTI DEVI 00048 BKID0005901 162 162 Processed 27/08/2023 S29337181 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 Balumath JH-06-003-023-002/79578
(Rajvar) 		3406003000NRG24Z240820231046321 26/08/2023 GAJENDRA YADAV 3406003WL079966 GAJENDRA YADAV 00048 BKID0005902 162 162 Processed 27/08/2023 S29337181 GAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
9 Balumath JH-06-003-023-004/25801
(Rajvar) 		3406003000NRG24Z260820231055432 26/08/2023 GULNAJ KHATOON 3406003WL080598 GULNAJ KHATOON 00078 CNRB0004901 162 162 Processed 27/08/2023 S29337181 GULNAJ KHATOON CANARA BANK(508532)
SubTotal 162 162
10 Balumath JH-06-003-023-001/103613
(Rajvar) 		3406003000NRG24Z260820231056864 26/08/2023 GURDYAL BHUIYAN 3406003WL080713 GURDYAL BHUIYAN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. GURUDAYAL BHUIYAN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-001/117961
(Rajvar) 		3406003000NRG24Z240820231046369 26/08/2023 CHANDRIKA BHUIYAN 3406003WL079969 CHANDRIKA BHUIYAN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 CHANDRIKA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-023-001/117962
(Rajvar) 		3406003000NRG24Z260820231056865 26/08/2023 SURESH RAM 3406003WL080713 SURESH RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-001/117968
(Rajvar) 		3406003000NRG24Z240820231046278 26/08/2023 PRABHU YADAV 3406003WL079965 PRABHU YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 PRABHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-023-001/117972
(Rajvar) 		3406003000NRG24Z240820231046307 26/08/2023 MATESWAR YADAV MATESWAR YADAV 3406003WL079966 MATESWAR YADAV MATESWAR YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MATESHAR YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-001/117973
(Rajvar) 		3406003000NRG24Z240820231046308 26/08/2023 BIJENDRA YADAV 3406003WL079966 BIJENDRA YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-023-001/119
(Rajvar) 		3406003000NRG24Z240820231046309 26/08/2023 DHANSU JANGU 3406003WL079966 DHANSU JANGU 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. DHANESAR GANJHU CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-001/136
(Rajvar) 		3406003000NRG24Z240820231046337 26/08/2023 SHIV KUMAR SINGH 3406003WL079967 SHIV KUMAR SINGH 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. SHIV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-001/141
(Rajvar) 		3406003000NRG24Z260820231056866 26/08/2023 CHAINA BHUIYA 3406003WL080713 CHAINA BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. CHAINA BHUIYAN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-001/142
(Rajvar) 		3406003000NRG24Z240820231046370 26/08/2023 VIKRAM BHUIYA 3406003WL079969 VIKRAM BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. KALOTI DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-001/143
(Rajvar) 		3406003000NRG24Z240820231046371 26/08/2023 SAKESAR BHUIYA 3406003WL079969 SAKESAR BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. SAKESAR BHUIYAN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-001/150
(Rajvar) 		3406003000NRG24Z240820231046372 26/08/2023 GUDUN BHUIYA 3406003WL079969 GUDUN BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. BINITA DEVI . . CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-001/151899
(Rajvar) 		3406003000NRG24Z240820231046338 26/08/2023 RITA DEVI 3406003WL079967 RITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-023-001/164
(Rajvar) 		3406003000NRG24Z240820231046281 26/08/2023 GANESH YADAV 3406003WL079965 GANESH YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 Balumath JH-06-003-023-001/16564
(Rajvar) 		3406003000NRG24Z240820231046340 26/08/2023 PUNAM KUMARI 3406003WL079967 PUNAM KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-023-001/16566
(Rajvar) 		3406003000NRG24Z240820231046310 26/08/2023 SHARDA DEVI 3406003WL079966 SHARDA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-001/20283
(Rajvar) 		3406003000NRG24Z260820231056868 26/08/2023 BALKU RAM 3406003WL080713 BALKU RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 BALKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-023-001/2395
(Rajvar) 		3406003000NRG24Z240820231046375 26/08/2023 VIKASH KUMAR 3406003WL079969 VIKASH KUMAR 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-001/290
(Rajvar) 		3406003000NRG24Z240820231046343 26/08/2023 KRISHANA YADAV 3406003WL079967 KRISHANA YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. KRISHNA YADAV CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-001/318
(Rajvar) 		3406003000NRG24Z240820231046379 26/08/2023 PRAMOD BHUIYA 3406003WL079969 PRAMOD BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-023-001/324
(Rajvar) 		3406003000NRG24Z240820231046345 26/08/2023 PRAKASH GANJHU 3406003WL079967 PRAKASH GANJHU 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 SHAMBHU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-023-001/328
(Rajvar) 		3406003000NRG24Z260820231056890 26/08/2023 NIRMAL RAM 3406003WL080714 NIRMAL RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. MOHRI DEVI . . CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-001/39173
(Rajvar) 		3406003000NRG24Z240820231046346 26/08/2023 SARITA DEVI 3406003WL079967 SARITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SARITA DEVI . . CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-001/39179
(Rajvar) 		3406003000NRG24Z240820231046381 26/08/2023 SARITA DEVI 3406003WL079969 SARITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 SARITA DEVI INDUSIND BANK(607189)
34 Balumath JH-06-003-023-001/39180
(Rajvar) 		3406003000NRG24Z260820231056251 26/08/2023 RESHMI DEVI 3406003WL080662 RESHMI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Balumath JH-06-003-023-001/39183
(Rajvar) 		3406003000NRG24Z240820231046382 26/08/2023 PINTU DEVI 3406003WL079969 PINTU DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. PINTU DEVI . . CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-001/39189
(Rajvar) 		3406003000NRG24Z260820231056871 26/08/2023 FIRANGI BHUIYAN 3406003WL080713 FIRANGI BHUIYAN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. FIRANGI BHUIYAN CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-023-001/41151
(Rajvar) 		3406003000NRG24Z240820231046314 26/08/2023 ANJU DEVI 3406003WL079966 ANJU DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 ANJU DEVI INDUSIND BANK(607189)
38 Balumath JH-06-003-023-001/52637
(Rajvar) 		3406003000NRG24Z240820231046350 26/08/2023 USHA DEVI 3406003WL079967 USHA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-023-001/52644
(Rajvar) 		3406003000NRG24Z240820231046318 26/08/2023 HEWANTI DEVI 3406003WL079966 HEWANTI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Ms. HEVANTI DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-001/52646
(Rajvar) 		3406003000NRG24Z240820231046284 26/08/2023 NIRA DEVI 3406003WL079965 NIRA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 NIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Balumath JH-06-003-023-001/52648
(Rajvar) 		3406003000NRG24Z240820231046286 26/08/2023 MANOJ YADAV 3406003WL079965 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MANOJ YADAV CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-023-001/52652
(Rajvar) 		3406003000NRG24Z240820231046289 26/08/2023 USHA DEVI 3406003WL079965 USHA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-023-001/6577
(Rajvar) 		3406003000NRG24Z260820231056228 26/08/2023 KAMLESH YADAV 3406003WL080660 KAMLESH YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-001/6579
(Rajvar) 		3406003000NRG24Z260820231056255 26/08/2023 PRITI KUMARI 3406003WL080662 PRITI KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 PRITI KUMARI DO TALESHWAR YADAV BANK OF INDIA(508505)
45 Balumath JH-06-003-023-001/6580
(Rajvar) 		3406003000NRG24Z260820231056256 26/08/2023 SAVITA KUMARI 3406003WL080662 SAVITA KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SAVITA KUMARI CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-001/66045
(Rajvar) 		3406003000NRG24Z260820231056873 26/08/2023 UDAY KUMAR RAVI 3406003WL080713 UDAY KUMAR RAVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. UDAY KUMAR RAVI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-001/70854
(Rajvar) 		3406003000NRG24Z260820231056232 26/08/2023 KAJAL DEVI 3406003WL080660 KAJAL DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-023-001/7112
(Rajvar) 		3406003000NRG24Z260820231056874 26/08/2023 RUBIYA DEVI 3406003WL080713 RUBIYA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. RUBIYA DEVI CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-023-001/7113
(Rajvar) 		3406003000NRG24Z260820231056894 26/08/2023 BSANTI DEVI 3406003WL080714 BSANTI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-001/7127
(Rajvar) 		3406003000NRG24Z260820231056257 26/08/2023 KAILASH RAM 3406003WL080662 KAILASH RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. KAILASH RAM CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-001/7128
(Rajvar) 		3406003000NRG24Z260820231056233 26/08/2023 VARTNI DEVI 3406003WL080660 VARTNI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 BARTANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Balumath JH-06-003-023-001/7135
(Rajvar) 		3406003000NRG24Z260820231056896 26/08/2023 URMILA DEVI 3406003WL080714 URMILA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-001/7173
(Rajvar) 		3406003000NRG24Z240820231046351 26/08/2023 JAHRI DEVI 3406003WL079967 JAHRI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. JAHARI DEVI . . CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-001/7175
(Rajvar) 		3406003000NRG24Z240820231046319 26/08/2023 MUDUN DEVI 3406003WL079966 MUDUN DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. GUDUN DEVI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-001/7180
(Rajvar) 		3406003000NRG24Z260820231056898 26/08/2023 MALTI DEVI 3406003WL080714 MALTI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. MALTI DEVI . . CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-001/7181
(Rajvar) 		3406003000NRG24Z260820231056899 26/08/2023 NIRMAL RAM 3406003WL080714 NIRMAL RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. NIRMAL RAM CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-001/75121
(Rajvar) 		3406003000NRG24Z260820231056875 26/08/2023 NITESH KUMAR RAVI 3406003WL080713 NITESH KUMAR RAVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 NITESH KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Balumath JH-06-003-023-001/8751
(Rajvar) 		3406003000NRG24Z240820231046291 26/08/2023 SANOJ YADAV 3406003WL079965 SANOJ YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Sanoj Yadav FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-023-001/8797
(Rajvar) 		3406003000NRG24Z260820231056901 26/08/2023 MUNIYA DEVI 3406003WL080714 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
60 Balumath JH-06-003-023-001/8798
(Rajvar) 		3406003000NRG24Z260820231056902 26/08/2023 BASUDEV BHUIYA 3406003WL080714 BASUDEV BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. BASDEV BHUIYAN CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-003/100
(Rajvar) 		3406003000NRG24Z260820231055143 26/08/2023 BASANT GANJHU 3406003WL080581 BASANT GANJHU 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 BASANT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balumath JH-06-003-023-003/113
(Rajvar) 		3406003000NRG24Z260820231055145 26/08/2023 PINTU BHITHA 3406003WL080581 PINTU BHITHA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. PINTU BAITHA CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-023-003/116
(Rajvar) 		3406003000NRG24Z260820231055146 26/08/2023 PRAKASH RAM 3406003WL080581 PRAKASH RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. PRAKASH RAM CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-023-003/116202
(Rajvar) 		3406003000NRG24Z260820231055147 26/08/2023 KARMNATH GANJHU 3406003WL080581 KARMNATH GANJHU 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. KARMANATH GANJHU CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-003/116204
(Rajvar) 		3406003000NRG24Z260820231055148 26/08/2023 DEVDHAN URAON 3406003WL080581 DEVDHAN URAON 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. DEVTHANI ORAON CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-023-003/125
(Rajvar) 		3406003000NRG24Z260820231055149 26/08/2023 SUNITA DEVI 3406003WL080581 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-023-003/130
(Rajvar) 		3406003000NRG24Z260820231055150 26/08/2023 CHARKU RAM 3406003WL080581 CHARKU RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. CHRAKU RAM CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-023-003/131
(Rajvar) 		3406003000NRG24Z260820231055151 26/08/2023 BINOD RAM 3406003WL080581 BINOD RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. NIROTI DEVI CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-023-003/1502
(Rajvar) 		3406003000NRG24Z260820231055152 26/08/2023 PUNAM KUMARI 3406003WL080581 PUNAM KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-003/1506
(Rajvar) 		3406003000NRG24Z260820231055314 26/08/2023 KISMTIYA DEVI 3406003WL080592 KISMTIYA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. KISAMATIYA DEVI CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-023-003/1507
(Rajvar) 		3406003000NRG24Z260820231055155 26/08/2023 SONVA DEVI 3406003WL080581 SONVA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SONWA DEVI CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-023-003/1518
(Rajvar) 		3406003000NRG24Z260820231055156 26/08/2023 DEVKI DEVI 3406003WL080581 DEVKI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. DEWKI DEVI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-003/1522
(Rajvar) 		3406003000NRG24Z260820231055157 26/08/2023 NAND KISHOR RAM 3406003WL080581 NAND KISHOR RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. NAND KISHOR RAM CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-023-003/1523
(Rajvar) 		3406003000NRG24Z260820231055187 26/08/2023 ATWARIYA DEVI 3406003WL080583 ATWARIYA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. ATWARIYA DEVI CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-023-003/1525
(Rajvar) 		3406003000NRG24Z260820231055188 26/08/2023 SARITA DEVI 3406003WL080583 SARITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-023-003/1526
(Rajvar) 		3406003000NRG24Z260820231055189 26/08/2023 ASHA DEVI 3406003WL080583 ASHA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-023-003/1528
(Rajvar) 		3406003000NRG24Z260820231055190 26/08/2023 MUNIYA DEVI 3406003WL080583 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-023-003/1532
(Rajvar) 		3406003000NRG24Z260820231055191 26/08/2023 NITA DEVI 3406003WL080583 NITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. NITA DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-003/1534
(Rajvar) 		3406003000NRG24Z260820231055316 26/08/2023 BHUNESHWAR RAM 3406003WL080592 BHUNESHWAR RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-003/1534
(Rajvar) 		3406003000NRG24Z260820231055315 26/08/2023 BINOD RAM 3406003WL080592 BINOD RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. BINOD RAM CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-023-003/1536
(Rajvar) 		3406003000NRG24Z260820231055192 26/08/2023 RAJENDRA GANJHU 3406003WL080583 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. RAJENDRA GANJHU CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-023-003/1545
(Rajvar) 		3406003000NRG24Z260820231055193 26/08/2023 MANGRI DEVI 3406003WL080583 MANGRI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. MANGRI DEVI CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-003/1555
(Rajvar) 		3406003000NRG24Z260820231055194 26/08/2023 ANOD RAM 3406003WL080583 ANOD RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. ANOD RAM CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-003/1782
(Rajvar) 		3406003000NRG24Z260820231055197 26/08/2023 MUNNA URAON 3406003WL080583 MUNNA URAON 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MUNNA ORAON CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-003/17937
(Rajvar) 		3406003000NRG24Z260820231055198 26/08/2023 CHHOTE LAL URAON 3406003WL080583 CHHOTE LAL URAON 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. CHOTELAL ORAON CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-023-003/253
(Rajvar) 		3406003000NRG24Z260820231055199 26/08/2023 DHARMDEV KUMAR 3406003WL080583 DHARMDEV KUMAR 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Dharmdev Kumar FINO PAYMENTS BANK LTD(608001)
87 Balumath JH-06-003-023-003/2738
(Rajvar) 		3406003000NRG24Z260820231055200 26/08/2023 SAKUNTI DEVI 3406003WL080583 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SUKANTI DEVI CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-023-003/3403
(Rajvar) 		3406003000NRG24Z260820231055225 26/08/2023 NARESH RAM 3406003WL080585 NARESH RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 NARESH RAM UNION BANK OF INDIA(508500)
89 Balumath JH-06-003-023-003/3406
(Rajvar) 		3406003000NRG24Z260820231055228 26/08/2023 BANGARI DEVI 3406003WL080585 BANGARI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. BANGRI DEVI CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-023-003/3411
(Rajvar) 		3406003000NRG24Z260820231055230 26/08/2023 RINA DEVI 3406003WL080585 RINA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-023-003/3417
(Rajvar) 		3406003000NRG24Z260820231055233 26/08/2023 SURYAMOHAN RAVI 3406003WL080585 SURYAMOHAN RAVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. SURYA MOHAN KUMAR RAVI CENTRAL BANK OF INDIA(607115)
92 Balumath JH-06-003-023-003/3419
(Rajvar) 		3406003000NRG24Z260820231055234 26/08/2023 VIPIN KUMAR RAVI 3406003WL080585 VIPIN KUMAR RAVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. BIPIN KUMAR RAVI CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-023-003/3514
(Rajvar) 		3406003000NRG24Z260820231055236 26/08/2023 TAPESHWAR RAM 3406003WL080585 TAPESHWAR RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. TAPESWAR RAM CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-023-003/55551
(Rajvar) 		3406003000NRG24Z260820231055239 26/08/2023 SOBHIN RAM 3406003WL080585 SOBHIN RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. Sobhin Ram CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-023-003/55552
(Rajvar) 		3406003000NRG24Z260820231055263 26/08/2023 LALITA DEVI 3406003WL080587 LALITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-023-003/55554
(Rajvar) 		3406003000NRG24Z260820231055264 26/08/2023 CHINTA DEVI 3406003WL080587 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Chinta Devi CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-023-003/75010
(Rajvar) 		3406003000NRG24Z260820231055265 26/08/2023 PRAMESHWAR RAM 3406003WL080587 PRAMESHWAR RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 PARMESHWAR RAM UNION BANK OF INDIA(508500)
98 Balumath JH-06-003-023-003/7505
(Rajvar) 		3406003000NRG24Z260820231055266 26/08/2023 MOHARMANIYA DEVI 3406003WL080587 MOHARMANIYA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MOHARMANIYA DEVI CENTRAL BANK OF INDIA(607115)
99 Balumath JH-06-003-023-003/8336
(Rajvar) 		3406003000NRG24Z260820231055270 26/08/2023 SAKINDAR RAM 3406003WL080587 SAKINDAR RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Sakendra Kumar Ravi FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-023-003/8338
(Rajvar) 		3406003000NRG24Z260820231055272 26/08/2023 RAJESH RAM 3406003WL080587 RAJESH RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. RAJESH RAM CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-023-003/8344
(Rajvar) 		3406003000NRG24Z260820231055275 26/08/2023 RITA DEVI 3406003WL080587 RITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. RITA DEVI CENTRAL BANK OF INDIA(607115)
102 Balumath JH-06-003-023-003/8345
(Rajvar) 		3406003000NRG24Z260820231055276 26/08/2023 KAVITA DEVI 3406003WL080587 KAVITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-023-003/8881
(Rajvar) 		3406003000NRG24Z260820231055317 26/08/2023 PUNITA DEVI 3406003WL080592 PUNITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. PUNITA DEVI CENTRAL BANK OF INDIA(607115)
104 Balumath JH-06-003-023-003/8882
(Rajvar) 		3406003000NRG24Z260820231055318 26/08/2023 GITA DEVI 3406003WL080592 GITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
105 Balumath JH-06-003-023-003/8883
(Rajvar) 		3406003000NRG24Z260820231055319 26/08/2023 SURENDRA RAM 3406003WL080592 SURENDRA RAM 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. Surendra Ram CENTRAL BANK OF INDIA(607115)
106 Balumath JH-06-003-023-003/8884
(Rajvar) 		3406003000NRG24Z260820231055320 26/08/2023 SABITA DEVI 3406003WL080592 SABITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
107 Balumath JH-06-003-023-003/8885
(Rajvar) 		3406003000NRG24Z260820231055321 26/08/2023 MALTI DEVI 3406003WL080592 MALTI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-023-003/8886
(Rajvar) 		3406003000NRG24Z260820231055322 26/08/2023 RUBI DEVI 3406003WL080592 RUBI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-023-003/8887
(Rajvar) 		3406003000NRG24Z260820231055323 26/08/2023 PARO DEVI 3406003WL080592 PARO DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Paro Devi CENTRAL BANK OF INDIA(607115)
110 Balumath JH-06-003-023-003/8888
(Rajvar) 		3406003000NRG24Z260820231055324 26/08/2023 KAISHILA DEVI 3406003WL080592 KAISHILA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Koshila Devi CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-023-003/8889
(Rajvar) 		3406003000NRG24Z260820231055325 26/08/2023 SAJU DEVI 3406003WL080592 SAJU DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
112 Balumath JH-06-003-023-004/142
(Rajvar) 		3406003000NRG24Z240820231046416 26/08/2023 DIKLESAR YADAV 3406003WL079972 DIKLESAR YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. DIKLESHWAR YADAV CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-023-004/16208
(Rajvar) 		3406003000NRG24Z260820231055515 26/08/2023 MUNEJA BIBI 3406003WL080604 MUNEJA BIBI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MASOMAT MUNEJA BIBI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
114 Balumath JH-06-003-023-004/2869
(Rajvar) 		3406003000NRG24Z260820231055433 26/08/2023 RIYAJUAL ANSARI 3406003WL080598 RIYAJUAL ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 RIYAJUAL ANSARI UNION BANK OF INDIA(508500)
115 Balumath JH-06-003-023-004/3098
(Rajvar) 		3406003000NRG24Z260820231055075 26/08/2023 GANESH YADAV 3406003WL080579 GANESH YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
116 Balumath JH-06-003-023-004/3141
(Rajvar) 		3406003000NRG24Z260820231055434 26/08/2023 NURJAHA KHATUN 3406003WL080598 NURJAHA KHATUN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. NURJAHA KHATUN CENTRAL BANK OF INDIA(607115)
117 Balumath JH-06-003-023-004/3715
(Rajvar) 		3406003000NRG24Z240820231046419 26/08/2023 GANIT YADAV 3406003WL079972 GANIT YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Ganit Yadav FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-023-004/3745
(Rajvar) 		3406003000NRG24Z260820231055381 26/08/2023 REHANA PRVIN 3406003WL080596 REHANA PRVIN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. REKHA PRAVIN CENTRAL BANK OF INDIA(607115)
119 Balumath JH-06-003-023-004/3762
(Rajvar) 		3406003000NRG24Z240820231046396 26/08/2023 SARITA DEVI 3406003WL079971 SARITA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-023-004/38874
(Rajvar) 		3406003000NRG24Z260820231055382 26/08/2023 SHAMSHED ANSARI 3406003WL080596 SHAMSHED ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. SAMSHED ANSARI CENTRAL BANK OF INDIA(607115)
121 Balumath JH-06-003-023-004/4002
(Rajvar) 		3406003000NRG24Z260820231055516 26/08/2023 SANDEEP YADAV 3406003WL080604 SANDEEP YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Sandeep Yadav FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-023-004/4013
(Rajvar) 		3406003000NRG24Z260820231055384 26/08/2023 FULKUMARI DEVI 3406003WL080596 FULKUMARI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
123 Balumath JH-06-003-023-004/4014
(Rajvar) 		3406003000NRG24Z260820231055077 26/08/2023 MANA DEVI 3406003WL080579 MANA DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. MANA DEVI CENTRAL BANK OF INDIA(607115)
124 Balumath JH-06-003-023-004/4170
(Rajvar) 		3406003000NRG24Z260820231055385 26/08/2023 KANIJA BIBI 3406003WL080596 KANIJA BIBI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. KANIJA BIBI CENTRAL BANK OF INDIA(607115)
125 Balumath JH-06-003-023-004/4180
(Rajvar) 		3406003000NRG24Z240820231046420 26/08/2023 SONI KUMARI 3406003WL079972 SONI KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
126 Balumath JH-06-003-023-004/4478
(Rajvar) 		3406003000NRG24Z260820231055078 26/08/2023 AFJAL ANSARI 3406003WL080579 AFJAL ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MR AFJAL ANSARI STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-023-004/4574
(Rajvar) 		3406003000NRG24Z260820231055517 26/08/2023 MD ESTIYAK ANSARI 3406003WL080604 MD ESTIYAK ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MD ESTIYAK ANSARI VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-023-004/5041
(Rajvar) 		3406003000NRG24Z240820231046421 26/08/2023 BACHANI DEVI 3406003WL079972 BACHANI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. BACHANI DEVI CENTRAL BANK OF INDIA(607115)
129 Balumath JH-06-003-023-004/5855
(Rajvar) 		3406003000NRG24Z260820231055079 26/08/2023 SANGITA KUMARI 3406003WL080579 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Balumath JH-06-003-023-004/6388
(Rajvar) 		3406003000NRG24Z260820231055080 26/08/2023 SAKAL YADAV 3406003WL080579 SAKAL YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MR SAKAL YADAV STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-023-004/6487
(Rajvar) 		3406003000NRG24Z260820231055388 26/08/2023 JULEKHA BIBI 3406003WL080596 JULEKHA BIBI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 JULEKHA BIBI INDUSIND BANK(607189)
132 Balumath JH-06-003-023-004/6490
(Rajvar) 		3406003000NRG24Z260820231055436 26/08/2023 KORESH BIBI 3406003WL080598 KORESH BIBI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. KORESHA BIBI CENTRAL BANK OF INDIA(607115)
133 Balumath JH-06-003-023-004/66775
(Rajvar) 		3406003000NRG24Z240820231046399 26/08/2023 PRAMANAN YADAV 3406003WL079971 PRAMANAN YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Master PRAMANAND YADAV CENTRAL BANK OF INDIA(607115)
134 Balumath JH-06-003-023-004/66776
(Rajvar) 		3406003000NRG24Z240820231046400 26/08/2023 GAUTAM KUMAR YADAV 3406003WL079971 GAUTAM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Master GAUTAM KUMAR YADAV CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-023-004/67484
(Rajvar) 		3406003000NRG24Z260820231055518 26/08/2023 MUSTAK ANSARI 3406003WL080604 MUSTAK ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MUSTAK ANSARI CENTRAL BANK OF INDIA(607115)
136 Balumath JH-06-003-023-004/6829
(Rajvar) 		3406003000NRG24Z260820231055081 26/08/2023 AMIL YADAV 3406003WL080579 AMIL YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 AMIL YADAV BANK OF INDIA(508505)
137 Balumath JH-06-003-023-004/6830
(Rajvar) 		3406003000NRG24Z260820231055082 26/08/2023 LILAWATI DEVI 3406003WL080579 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Lilawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
138 Balumath JH-06-003-023-004/7855
(Rajvar) 		3406003000NRG24Z260820231055389 26/08/2023 MANSHI YADAV 3406003WL080596 MANSHI YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MANSHI YADAV CENTRAL BANK OF INDIA(607115)
139 Balumath JH-06-003-023-004/81774
(Rajvar) 		3406003000NRG24Z240820231046401 26/08/2023 USMA KUMARI 3406003WL079971 USMA KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. USMA KUMARI CENTRAL BANK OF INDIA(607115)
140 Balumath JH-06-003-023-004/81775
(Rajvar) 		3406003000NRG24Z240820231046402 26/08/2023 UMA KUMARI 3406003WL079971 UMA KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. UMA KUMARI CENTRAL BANK OF INDIA(607115)
141 Balumath JH-06-003-023-004/81777
(Rajvar) 		3406003000NRG24Z240820231046404 26/08/2023 KHUSBU KUMARI 3406003WL079971 KHUSBU KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. KUSHABU KUMARI CENTRAL BANK OF INDIA(607115)
142 Balumath JH-06-003-023-004/81778
(Rajvar) 		3406003000NRG24Z240820231046405 26/08/2023 RNGITA KUMARI 3406003WL079971 RNGITA KUMARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. RANGITA KUMARI CENTRAL BANK OF INDIA(607115)
143 Balumath JH-06-003-023-004/88623
(Rajvar) 		3406003000NRG24Z260820231055437 26/08/2023 TARANNUM KHATUN 3406003WL080598 TARANNUM KHATUN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. TARNUM KHATUN CENTRAL BANK OF INDIA(607115)
144 Balumath JH-06-003-023-004/95433
(Rajvar) 		3406003000NRG24Z260820231055083 26/08/2023 RAMESH BHUIYAN 3406003WL080579 RAMESH BHUIYAN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. RAMESH BHUIYAN CENTRAL BANK OF INDIA(607115)
145 Balumath JH-06-003-023-004/95437
(Rajvar) 		3406003000NRG24Z260820231055440 26/08/2023 SAGIRA SABBU KHATUN 3406003WL080598 SAGIRA SABBU KHATUN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. SANGIRA SABBU KHATUN CENTRAL BANK OF INDIA(607115)
146 Balumath JH-06-003-023-004/95439
(Rajvar) 		3406003000NRG24Z260820231055441 26/08/2023 SONIYA KHATUN 3406003WL080598 SONIYA KHATUN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Miss. SANIYA KHATUN CENTRAL BANK OF INDIA(607115)
147 Balumath JH-06-003-023-004/9853
(Rajvar) 		3406003000NRG24Z260820231056236 26/08/2023 HIMANSHU YADAV 3406003WL080660 HIMANSHU YADAV 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 MS HIMANSHU YADAV STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-023-005/10000
(Rajvar) 		3406003000NRG24Z260820231055615 26/08/2023 PRAKASH BHUIYAN 3406003WL080608 PRAKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. PRAKASH BHUIYA CENTRAL BANK OF INDIA(607115)
149 Balumath JH-06-003-023-005/10003
(Rajvar) 		3406003000NRG24Z260820231055571 26/08/2023 SAMIRAN KHATUN 3406003WL080606 SAMIRAN KHATUN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SAMIRAN KHATOON CENTRAL BANK OF INDIA(607115)
150 Balumath JH-06-003-023-005/19
(Rajvar) 		3406003000NRG24Z260820231055574 26/08/2023 ASAGAR MIYA 3406003WL080606 ASAGAR MIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. ASGAR MIYAN CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-023-005/1978
(Rajvar) 		3406003000NRG24Z260820231055575 26/08/2023 SAMSHUL ANSARI 3406003WL080606 SAMSHUL ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 SAMSUL ANSARI BANK OF INDIA(508505)
152 Balumath JH-06-003-023-005/22
(Rajvar) 		3406003000NRG24Z260820231055577 26/08/2023 SAFRAJ ANSARI 3406003WL080606 SAFRAJ ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. SARFRAJ ANSARI CENTRAL BANK OF INDIA(607115)
153 Balumath JH-06-003-023-005/2506
(Rajvar) 		3406003000NRG24Z260820231055616 26/08/2023 SHANTI DEVI 3406003WL080608 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
154 Balumath JH-06-003-023-005/26
(Rajvar) 		3406003000NRG24Z260820231055579 26/08/2023 AJIM ANSARI 3406003WL080606 AJIM ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. AJIM ANSARI CENTRAL BANK OF INDIA(607115)
155 Balumath JH-06-003-023-005/3208
(Rajvar) 		3406003000NRG24Z260820231055617 26/08/2023 MINHAJ ANSARI 3406003WL080608 MINHAJ ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. MD MINHAJ ANSARI CENTRAL BANK OF INDIA(607115)
156 Balumath JH-06-003-023-005/40
(Rajvar) 		3406003000NRG24Z260820231055618 26/08/2023 SASMIM MIYA 3406003WL080608 SASMIM MIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
157 Balumath JH-06-003-023-005/522
(Rajvar) 		3406003000NRG24Z260820231055621 26/08/2023 SABINA KHATUN 3406003WL080608 SABINA KHATUN 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
158 Balumath JH-06-003-023-005/528
(Rajvar) 		3406003000NRG24Z260820231055623 26/08/2023 SAFUDA BIBI 3406003WL080608 SAFUDA BIBI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
159 Balumath JH-06-003-023-005/71
(Rajvar) 		3406003000NRG24Z260820231055626 26/08/2023 ALIHASAN ANSARI 3406003WL080608 ALIHASAN ANSARI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. ALIHASAN MIYAN CENTRAL BANK OF INDIA(607115)
160 Balumath JH-06-003-023-005/7983
(Rajvar) 		3406003000NRG24Z260820231055629 26/08/2023 NASIBUN BIBI 3406003WL080608 NASIBUN BIBI 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mrs. NASIBUN BIBI CENTRAL BANK OF INDIA(607115)
161 Balumath JH-06-003-023-005/7986
(Rajvar) 		3406003000NRG24Z260820231055584 26/08/2023 JITAN BHUIYA 3406003WL080606 JITAN BHUIYA 00089 CBIN0281573 162 162 Processed 27/08/2023 S29337181 Mr. JITAN BHUIYAN CENTRAL BANK OF INDIA(607115)
SubTotal 24624 24624
162 Balumath JH-06-003-023-001/16568
(Rajvar) 		3406003000NRG24Z240820231046342 26/08/2023 RITESH YADAV 3406003WL079967 RITESH YADAV 00165 IBKL0001350 162 162 Processed 27/08/2023 S29337181 RITESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 Balumath JH-06-003-023-001/2343
(Rajvar) 		3406003000NRG24Z240820231046313 26/08/2023 PRAKASH GANJHU 3406003WL079966 PRAKASH GANJHU 00165 IBKL0001350 162 162 Processed 27/08/2023 S29337181 Mr. PRAKASH GANJHU CENTRAL BANK OF INDIA(607115)
164 Balumath JH-06-003-023-001/52647
(Rajvar) 		3406003000NRG24Z240820231046285 26/08/2023 SONI DEVI 3406003WL079965 SONI DEVI 00165 IBKL0001350 162 162 Processed 27/08/2023 S29337181 SONI DEVI IDBI BANK(607095)
165 Balumath JH-06-003-023-001/52650
(Rajvar) 		3406003000NRG24Z240820231046288 26/08/2023 UPENDRA KUMAR YADAV 3406003WL079965 UPENDRA KUMAR YADAV 00165 IBKL0001350 162 162 Processed 27/08/2023 S29337181 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
166 Balumath JH-06-003-023-001/30561
(Rajvar) 		3406003000NRG24Z260820231056869 26/08/2023 LALBAHADUR BHUIYAN 3406003WL080713 LALBAHADUR BHUIYAN 00354 PUNB0167920 162 162 Processed 27/08/2023 S29337181 LALBAHADUR BHUIYAN S/O NANKA BHUIYAN PUNJAB NATIONAL BANK(508568)
167 Balumath JH-06-003-023-002/78261
(Rajvar) 		3406003000NRG24Z260820231055514 26/08/2023 ABDUL HAK 3406003WL080604 ABDUL HAK 00354 PUNB0167920 162 162 Processed 27/08/2023 S29337181 ABDUL HAK PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
168 Balumath JH-06-003-023-001/16567
(Rajvar) 		3406003000NRG24Z240820231046311 26/08/2023 SUSHAMA KUMARI 3406003WL079966 SUSHAMA KUMARI 00354 PUNB0534200 162 162 Processed 27/08/2023 S29337181 SUSHMA KUMARI D/O BIJENDRA YADAV PUNJAB NATIONAL BANK(508568)
169 Balumath JH-06-003-023-001/52642
(Rajvar) 		3406003000NRG24Z260820231056253 26/08/2023 MITHLESH KUMAR YADAV 3406003WL080662 MITHLESH KUMAR YADAV 00354 PUNB0534200 162 162 Processed 27/08/2023 S29337181 MITHLESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
170 Balumath JH-06-003-023-001/66050
(Rajvar) 		3406003000NRG24Z260820231056892 26/08/2023 AJAY KUMAR 3406003WL080714 AJAY KUMAR 00354 PUNB0534200 162 162 Processed 27/08/2023 S29337181 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Balumath JH-06-003-023-002/57461
(Rajvar) 		3406003000NRG24Z260820231055513 26/08/2023 MD RAFIK ALAM 3406003WL080604 MD RAFIK ALAM 00354 PUNB0534200 162 162 Processed 27/08/2023 S29337181 MD RAFIK AALAM PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
172 Balumath JH-06-003-023-001/53001
(Rajvar) 		3406003000NRG24Z260820231056891 26/08/2023 PRABHAT KUMAR RAVI 3406003WL080714 PRABHAT KUMAR RAVI 00354 PUNB0734800 162 162 Processed 27/08/2023 S29337181 PRABHAT KUMAR RAVI PUNJAB NATIONAL BANK(508568)
173 Balumath JH-06-003-023-004/81776
(Rajvar) 		3406003000NRG24Z240820231046403 26/08/2023 SUKHANANDAN YADAV 3406003WL079971 SUKHANANDAN YADAV 00354 PUNB0734800 162 162 Processed 27/08/2023 S29337181 Master SUKHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
174 Balumath JH-06-003-023-001/52632
(Rajvar) 		3406003000NRG24Z240820231046316 26/08/2023 KAMLI DEVI 3406003WL079966 KAMLI DEVI 00415 SBIN0003654 162 162 Processed 27/08/2023 S29337181 MS KAMLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
175 Balumath JH-06-003-023-001/15189
(Rajvar) 		3406003000NRG24Z240820231046279 26/08/2023 LACHMI DEVI 3406003WL079965 LACHMI DEVI 00415 SBIN0009498 162 162 Processed 27/08/2023 S29337181 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Balumath JH-06-003-023-001/16572
(Rajvar) 		3406003000NRG24Z240820231046374 26/08/2023 ANJANI DEVI 3406003WL079969 ANJANI DEVI 00415 SBIN0009498 162 162 Processed 27/08/2023 S29337181 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Balumath JH-06-003-023-001/39178
(Rajvar) 		3406003000NRG24Z240820231046380 26/08/2023 RAJU BHUIYAN 3406003WL079969 RAJU BHUIYAN 00415 SBIN0009498 162 162 Processed 27/08/2023 S29337181 RAJU BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Balumath JH-06-003-023-004/1857
(Rajvar) 		3406003000NRG24Z240820231046417 26/08/2023 MANMOHAN YADAV 3406003WL079972 MANMOHAN YADAV 00415 SBIN0009498 162 162 Processed 27/08/2023 S29337181 MAN MOHAN YADAV STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-023-004/23235
(Rajvar) 		3406003000NRG24Z260820231055073 26/08/2023 MUNIKA KUMARI 3406003WL080579 MUNIKA KUMARI 00415 SBIN0009498 162 162 Processed 27/08/2023 S29337181 MISS MUNIKA KUMARI STATE BANK OF INDIA(508548)
180 Balumath JH-06-003-023-005/56210
(Rajvar) 		3406003000NRG24Z260820231055625 26/08/2023 DHANU BHUIYAN 3406003WL080608 DHANU BHUIYAN 00415 SBIN0009498 162 162 Processed 27/08/2023 S29337181 MR DHANU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 972 972
181 Balumath JH-06-003-023-001/39172
(Rajvar) 		3406003000NRG24Z260820231056250 26/08/2023 FULESHWAR RAM 3406003WL080662 FULESHWAR RAM 00462 UCBA0003222 162 162 Processed 27/08/2023 S29337181 MR FULESHWAR KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
182 Balumath JH-06-003-023-001/117964
(Rajvar) 		3406003000NRG24Z240820231046277 26/08/2023 LAKHAN YADAV 3406003WL079965 LAKHAN YADAV 00468 UBIN0564486 162 162 Processed 27/08/2023 S29337181 LAKHAN YADAV SO BANSHI YADAV UNION BANK OF INDIA(508500)
183 Balumath JH-06-003-023-003/150300
(Rajvar) 		3406003000NRG24Z260820231055154 26/08/2023 BUTAN RAM 3406003WL080581 BUTAN RAM 00468 UBIN0564486 162 162 Processed 27/08/2023 S29337181 BUTAN RAM UNION BANK OF INDIA(508500)
184 Balumath JH-06-003-023-003/8328
(Rajvar) 		3406003000NRG24Z260820231055269 26/08/2023 MOHARLAL ORAON 3406003WL080587 MOHARLAL ORAON 00468 UBIN0564486 162 162 Processed 27/08/2023 S29337181 MOHAR LAL ORAON UNION BANK OF INDIA(508500)
185 Balumath JH-06-003-023-004/7863
(Rajvar) 		3406003000NRG24Z240820231046425 26/08/2023 CHANDO DEVI 3406003WL079972 CHANDO DEVI 00468 UBIN0564486 162 162 Processed 27/08/2023 S29337181 CHANDO DEVI WO MANMOHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
186 Balumath JH-06-003-023-001/66044
(Rajvar) 		3406003000NRG24Z260820231056872 26/08/2023 KIRAN KUMARI 3406003WL080713 KIRAN KUMARI 00468 UBIN0564834 162 162 Processed 27/08/2023 S29337181 KIRAN KUMARI UNION BANK OF INDIA(508500)
187 Balumath JH-06-003-023-001/82632
(Rajvar) 		3406003000NRG24Z240820231046290 26/08/2023 SANDDIP YADAV 3406003WL079965 SANDDIP YADAV 00468 UBIN0564834 162 162 Processed 27/08/2023 S29337181 SANDIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
188 Balumath JH-06-003-023-004/58958
(Rajvar) 		3406003000NRG24Z260820231055387 26/08/2023 MD ASHIQUE ANSARI 3406003WL080596 MD ASHIQUE ANSARI 00688 FINO0009002 162 162 Processed 27/08/2023 S29337181 MR MD ASHIQUE ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
189 Balumath JH-06-003-023-001/16562
(Rajvar) 		3406003000NRG24Z240820231046339 26/08/2023 MINA DEVI 3406003WL079967 MINA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
190 Balumath JH-06-003-023-001/16565
(Rajvar) 		3406003000NRG24Z240820231046341 26/08/2023 ARUN YADAV 3406003WL079967 ARUN YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 ARUN YADAV S/O MAHESH YADAV PUNJAB NATIONAL BANK(508568)
191 Balumath JH-06-003-023-001/16569
(Rajvar) 		3406003000NRG24Z240820231046312 26/08/2023 NITESH KUMAR YADAV 3406003WL079966 NITESH KUMAR YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mr. JITESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
192 Balumath JH-06-003-023-001/16570
(Rajvar) 		3406003000NRG24Z240820231046373 26/08/2023 KAUSHALAWA DEVI 3406003WL079969 KAUSHALAWA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mrs. KAUSHALAWA DEVI CENTRAL BANK OF INDIA(607115)
193 Balumath JH-06-003-023-001/30252
(Rajvar) 		3406003000NRG24Z240820231046344 26/08/2023 AMIT KUMAR SINGH 3406003WL079967 AMIT KUMAR SINGH 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 AMIT KUMAR SINGH IDBI BANK(607095)
194 Balumath JH-06-003-023-001/30563
(Rajvar) 		3406003000NRG24Z260820231056870 26/08/2023 RAVI KUMAR BHUIYA 3406003WL080713 RAVI KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 RAVI KUMAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Balumath JH-06-003-023-001/4268
(Rajvar) 		3406003000NRG24Z240820231046347 26/08/2023 YASHODA DEVI 3406003WL079967 YASHODA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Ms. YASODA DEVI CENTRAL BANK OF INDIA(607115)
196 Balumath JH-06-003-023-001/50562
(Rajvar) 		3406003000NRG24Z260820231056227 26/08/2023 PRATIMA KUMARI 3406003WL080660 PRATIMA KUMARI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Balumath JH-06-003-023-001/52630
(Rajvar) 		3406003000NRG24Z240820231046348 26/08/2023 GUDDI KUMAR YADAV 3406003WL079967 GUDDI KUMAR YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 GUDDU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 Balumath JH-06-003-023-001/52634
(Rajvar) 		3406003000NRG24Z240820231046349 26/08/2023 SUSHMA DEVI 3406003WL079967 SUSHMA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
199 Balumath JH-06-003-023-001/52649
(Rajvar) 		3406003000NRG24Z240820231046287 26/08/2023 KULESHWAR YADAV 3406003WL079965 KULESHWAR YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 KULESHWAR YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Balumath JH-06-003-023-001/70851
(Rajvar) 		3406003000NRG24Z260820231056229 26/08/2023 RESHAMI DEVI 3406003WL080660 RESHAMI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 RESHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Balumath JH-06-003-023-001/70852
(Rajvar) 		3406003000NRG24Z260820231056230 26/08/2023 RAMAUTAR MISTRI 3406003WL080660 RAMAUTAR MISTRI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mr. RAMAUTAR MISTRI CENTRAL BANK OF INDIA(607115)
202 Balumath JH-06-003-023-001/70853
(Rajvar) 		3406003000NRG24Z260820231056231 26/08/2023 UMESH KUMAR 3406003WL080660 UMESH KUMAR 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Balumath JH-06-003-023-001/81773
(Rajvar) 		3406003000NRG24Z260820231056900 26/08/2023 ARJUN KUMAR RAVI 3406003WL080714 ARJUN KUMAR RAVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 ARJUN KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Balumath JH-06-003-023-001/8741
(Rajvar) 		3406003000NRG24Z260820231056876 26/08/2023 SAHODRI DEVI 3406003WL080713 SAHODRI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 SOHDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Balumath JH-06-003-023-001/8742
(Rajvar) 		3406003000NRG24Z240820231046383 26/08/2023 SUNWA DEVI 3406003WL079969 SUNWA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 SUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Balumath JH-06-003-023-001/87751
(Rajvar) 		3406003000NRG24Z260820231056234 26/08/2023 DINESH BHUIYAN 3406003WL080660 DINESH BHUIYAN 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 DINESH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Balumath JH-06-003-023-001/87752
(Rajvar) 		3406003000NRG24Z260820231056235 26/08/2023 UDAMA KUMAR 3406003WL080660 UDAMA KUMAR 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 UDAMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Balumath JH-06-003-023-004/66774
(Rajvar) 		3406003000NRG24Z240820231046398 26/08/2023 SHIVANAND YADAV 3406003WL079971 SHIVANAND YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mr. SHIVANAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
209 Balumath JH-06-003-023-001/30254
(Rajvar) 		3406003000NRG24Z240820231046376 26/08/2023 PUNAM KUMARI 3406003WL079969 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Ms. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
210 Balumath JH-06-003-023-001/30255
(Rajvar) 		3406003000NRG24Z240820231046377 26/08/2023 PAWAN KUMAR YADAV 3406003WL079969 PAWAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 PAWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 Balumath JH-06-003-023-001/50561
(Rajvar) 		3406003000NRG24Z260820231056252 26/08/2023 MINTA DEVI 3406003WL080662 MINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. MINTA DEVI CENTRAL BANK OF INDIA(607115)
212 Balumath JH-06-003-023-001/52633
(Rajvar) 		3406003000NRG24Z240820231046317 26/08/2023 SUNIL KUMAR RAVI 3406003WL079966 SUNIL KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Sunil Kumar Ravi FINO PAYMENTS BANK LTD(608001)
213 Balumath JH-06-003-023-001/52639
(Rajvar) 		3406003000NRG24Z240820231046283 26/08/2023 SUMITRA DEVI 3406003WL079965 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
214 Balumath JH-06-003-023-001/7111
(Rajvar) 		3406003000NRG24Z260820231056893 26/08/2023 RAMSUNDAR RAM 3406003WL080714 RAMSUNDAR RAM 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 RAMSUNDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Balumath JH-06-003-023-004/1910
(Rajvar) 		3406003000NRG24Z240820231046418 26/08/2023 DEVENDAR PD SAW 3406003WL079972 DEVENDAR PD SAW 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. DEWENDRA PRASAD SAW VANANCHAL GRAMIN BANK(607210)
216 Balumath JH-06-003-023-004/38877
(Rajvar) 		3406003000NRG24Z260820231055383 26/08/2023 AFROJ ANSARI 3406003WL080596 AFROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
217 Balumath JH-06-003-023-004/946
(Rajvar) 		3406003000NRG24Z260820231055439 26/08/2023 MD NESAR ANSARI 3406003WL080598 MD NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mesar Ansari FINO PAYMENTS BANK LTD(608001)
218 Balumath JH-06-003-023-005/5958
(Rajvar) 		3406003000NRG24Z260820231055581 26/08/2023 TARANUM KHATUN 3406003WL080606 TARANUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Miss. TRANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 35316 35316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_260823APB_FTO_481898 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003023_260823APB_FTO_481898 BANK OF INDIA BKID0004599 KANTA TOLI 162
3 Balumath JH3406003023_260823APB_FTO_481898 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003023_260823APB_FTO_481898 BANK OF INDIA BKID0004991 BARIYATU 162
5 Balumath JH3406003023_260823APB_FTO_481898 BANK OF INDIA BKID0005901 LATEHAR 324
6 Balumath JH3406003023_260823APB_FTO_481898 BANK OF INDIA BKID0005902 CHANDWA 162
7 Balumath JH3406003023_260823APB_FTO_481898 Canara Bank CNRB0004901 LATEHAR 162
8 Balumath JH3406003023_260823APB_FTO_481898 Central Bank Of India CBIN0281573 BALUMATH 24624
9 Balumath JH3406003023_260823APB_FTO_481898 IDBI Bank IBKL0001350 Latehar 648
10 Balumath JH3406003023_260823APB_FTO_481898 Punjab National Bank PUNB0167920 Latehar 324
11 Balumath JH3406003023_260823APB_FTO_481898 Punjab National Bank PUNB0534200 CHANDWA 648
12 Balumath JH3406003023_260823APB_FTO_481898 Punjab National Bank PUNB0734800 LATEHAR 324
13 Balumath JH3406003023_260823APB_FTO_481898 State Bank of India SBIN0003654 MANIKA 162
14 Balumath JH3406003023_260823APB_FTO_481898 State Bank of India SBIN0009498 BHAISADON 972
15 Balumath JH3406003023_260823APB_FTO_481898 UCO Bank UCBA0003222 Latehar 162
16 Balumath JH3406003023_260823APB_FTO_481898 Union Bank of India UBIN0564486 LATEHAR 648
17 Balumath JH3406003023_260823APB_FTO_481898 Union Bank of India UBIN0564834 CHANDWA 324
18 Balumath JH3406003023_260823APB_FTO_481898 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
19 Balumath JH3406003023_260823APB_FTO_481898 India Post Payments Bank IPOS0000001 LATEHAR 3240
20 Balumath JH3406003023_260823APB_FTO_481898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620

Download In Excel