Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:20:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_140623APB_FTO_234691
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-06-003-023-001/1586
(Rajvar) 		3406003000NRG24120620230472132 14/06/2023 MANISH URAON 3406003WL040600 MANISH URAON 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784749317 MANISH ORAON BANK OF INDIA(508505)
2 Balumath JH-06-003-023-001/20154
(Rajvar) 		3406003000NRG24120620230472136 14/06/2023 RAJDEV ORAON 3406003WL040600 RAJDEV ORAON 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784749318 RAJDEV ORAON BANK OF INDIA(508505)
3 Balumath JH-06-003-023-005/58973
(Rajvar) 		3406003000NRG24140620230495653 14/06/2023 ARBIND YADAV 3406003WL042421 ARBIND YADAV 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784749330 Mr. Arvind Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
4 Balumath JH-06-003-023-001/72865
(Rajvar) 		3406003000NRG24120620230472247 14/06/2023 BIJANTI KUMARI 3406003WL040604 BIJANTI KUMARI 00048 BKID0005902 1368 1368 Processed 21/09/2023 5784749345 MISS BIJANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Balumath JH-06-003-023-001/1130
(Rajvar) 		3406003000NRG24120620230472204 14/06/2023 DHIRENDRA ORAON 3406003WL040603 DHIRENDRA ORAON 00078 CNRB0008625 1368 1368 Processed 21/09/2023 5784749344 DHIRENDRA ORAON CANARA BANK(508532)
SubTotal 1368 1368
6 Balumath JH-06-003-023-001/10044
(Rajvar) 		3406003000NRG24120620230472234 14/06/2023 RABINDAR ORAON 3406003WL040604 RABINDAR ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749331 RAVINDRA URAON BANK OF INDIA(508505)
7 Balumath JH-06-003-023-001/10045
(Rajvar) 		3406003000NRG24120620230472200 14/06/2023 CHOTELAL ORAON 3406003WL040603 CHOTELAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749305 CHHOTELAL URAON BANK OF INDIA(508505)
8 Balumath JH-06-003-023-001/10048
(Rajvar) 		3406003000NRG24120620230472235 14/06/2023 LALMANI DEVI 3406003WL040604 LALMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749265 Mrs. LALMANI DEVI . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-001/10100
(Rajvar) 		3406003000NRG24120620230472201 14/06/2023 KALAWATI DEVI 3406003WL040603 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749290 KALAVATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-023-001/10104
(Rajvar) 		3406003000NRG24120620230472084 14/06/2023 MAHRAJ ORAON 3406003WL040598 MAHRAJ ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749260 Mr. MAHRAJ ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-001/10105
(Rajvar) 		3406003000NRG24120620230472085 14/06/2023 RAJMANI DEVI 3406003WL040598 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749223 RAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-023-001/10106
(Rajvar) 		3406003000NRG24120620230472086 14/06/2023 BASO DEVI 3406003WL040598 BASO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749287 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-023-001/10107
(Rajvar) 		3406003000NRG24120620230472087 14/06/2023 BINDESWAR ORAON 3406003WL040598 BINDESWAR ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749220 Mr. BINDESHWAR ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-001/10109
(Rajvar) 		3406003000NRG24120620230472088 14/06/2023 MANGLI DEVI 3406003WL040598 MANGLI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749292 Mrs. MANGALI DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-001/10110
(Rajvar) 		3406003000NRG24120620230472236 14/06/2023 BASANTI DEVI 3406003WL040604 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749291 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-023-001/10110
(Rajvar) 		3406003000NRG24120620230472237 14/06/2023 RUPAN ORAON 3406003WL040604 RUPAN ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749225 RUPAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-023-001/10112
(Rajvar) 		3406003000NRG24120620230472089 14/06/2023 MUNIYA DEVI 3406003WL040598 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749289 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-001/10113
(Rajvar) 		3406003000NRG24120620230472090 14/06/2023 MOHARI DEVI 3406003WL040598 MOHARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749299 MOHARI DEVI PUNJAB NATIONAL BANK(508568)
19 Balumath JH-06-003-023-001/10114
(Rajvar) 		3406003000NRG24120620230472091 14/06/2023 SITI DEVI 3406003WL040598 SITI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749288 Mrs. SITI DEVI . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-001/10116
(Rajvar) 		3406003000NRG24120620230472092 14/06/2023 BISHUNDEV ORAON 3406003WL040598 BISHUNDEV ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749253 Mr. VISHUNDEV ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-001/10120
(Rajvar) 		3406003000NRG24120620230472093 14/06/2023 RANTHU ORAON 3406003WL040598 RANTHU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749224 Mr. RANTHU ORAON CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-001/103622
(Rajvar) 		3406003000NRG24120620230472202 14/06/2023 PRAMESWAR URAON 3406003WL040603 PRAMESWAR URAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749266 Mr. PARMESHWAR ORAOAN . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-001/1128
(Rajvar) 		3406003000NRG24120620230472203 14/06/2023 MUNITA DEVI 3406003WL040603 MUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749339 Mrs. MUNITA DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-001/116346
(Rajvar) 		3406003000NRG24120620230472155 14/06/2023 DHANU URAON 3406003WL040601 DHANU URAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749285 Mr. DHANU ORAON CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-001/117977
(Rajvar) 		3406003000NRG24140620230495626 14/06/2023 KHEDAN RAM 3406003WL042419 KHEDAN RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749245 Mr. KHEDAN RAM CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-001/1305
(Rajvar) 		3406003000NRG24120620230472156 14/06/2023 VIJAY ORAON 3406003WL040601 VIJAY ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749309 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-023-001/1314
(Rajvar) 		3406003000NRG24120620230472157 14/06/2023 SANTOSH ORAON 3406003WL040601 SANTOSH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749218 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-023-001/1329
(Rajvar) 		3406003000NRG24120620230472158 14/06/2023 SANJAY DESVARI 3406003WL040601 SANJAY DESVARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749286 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-001/1344
(Rajvar) 		3406003000NRG24120620230472159 14/06/2023 DHANO DEVI 3406003WL040601 DHANO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749219 Mrs. DHANO DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-001/1345
(Rajvar) 		3406003000NRG24120620230472160 14/06/2023 SITIYADEVI 3406003WL040601 SITIYADEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749264 Mrs. SITIYA DEVI . . CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-001/1349
(Rajvar) 		3406003000NRG24120620230472161 14/06/2023 SARAM JIT ORAON 3406003WL040601 SARAM JIT ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749300 Mr. SARAMJIT ORAOAN CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-001/153282
(Rajvar) 		3406003000NRG24120620230472162 14/06/2023 SARITA KUMARI 3406003WL040601 SARITA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749228 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-001/153283
(Rajvar) 		3406003000NRG24120620230472206 14/06/2023 UMESH URAON 3406003WL040603 UMESH URAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749314 Mr. UMESH URAON CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-001/153284
(Rajvar) 		3406003000NRG24120620230472163 14/06/2023 GEETA DEVI 3406003WL040601 GEETA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749275 Mrs. GEETA DEVI . . CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-023-001/153285
(Rajvar) 		3406003000NRG24120620230472164 14/06/2023 SUDHA KUMARI ORAON 3406003WL040601 SUDHA KUMARI ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749315 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-001/153286
(Rajvar) 		3406003000NRG24120620230472165 14/06/2023 CHINTA DEVI 3406003WL040601 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749329 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-023-001/155
(Rajvar) 		3406003000NRG24140620230495627 14/06/2023 DULAR RAM 3406003WL042419 DULAR RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749229 Mr. DULAR RAM CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-023-001/15890
(Rajvar) 		3406003000NRG24120620230472133 14/06/2023 JITNI DEVI 3406003WL040600 JITNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749278 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-023-001/167
(Rajvar) 		3406003000NRG24140620230495628 14/06/2023 SUKUL BHUIYA 3406003WL042419 SUKUL BHUIYA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749230 SUKUL BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-023-001/177
(Rajvar) 		3406003000NRG24140620230495630 14/06/2023 CHANDRMOHAN RAM 3406003WL042419 CHANDRMOHAN RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749235 Mr. CHANDRADEV RAM CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-001/183
(Rajvar) 		3406003000NRG24140620230495631 14/06/2023 BANDO DEVI 3406003WL042419 BANDO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749231 SAMUNDRI DEVI UCO BANK(607066)
42 Balumath JH-06-003-023-001/183
(Rajvar) 		3406003000NRG24140620230495638 14/06/2023 MAHARAJ RAM 3406003WL042420 MAHARAJ RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749277 MAHARAJ RAM UCO BANK(607066)
43 Balumath JH-06-003-023-001/20160
(Rajvar) 		3406003000NRG24120620230472137 14/06/2023 RAJMANI DEVI 3406003WL040600 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749313 Mrs. RAJMANI DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-001/20165
(Rajvar) 		3406003000NRG24120620230472207 14/06/2023 ANUP ORAON 3406003WL040603 ANUP ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749239 Mr. Anup Oraon CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-001/21111
(Rajvar) 		3406003000NRG24120620230472138 14/06/2023 NIRMAL ORAON 3406003WL040600 NIRMAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749279 Mr. NIRMAL URAON CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-001/21365
(Rajvar) 		3406003000NRG24120620230472142 14/06/2023 PRABHA KUMARI 3406003WL040600 PRABHA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749336 Mrs. Prabha Kumari CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-001/21370
(Rajvar) 		3406003000NRG24120620230472109 14/06/2023 LAKSHMI KUMARI 3406003WL040599 LAKSHMI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749335 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-023-001/214
(Rajvar) 		3406003000NRG24120620230472110 14/06/2023 BABULAL OROAN 3406003WL040599 BABULAL OROAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749284 Mr. BABULAL ORAON CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-023-001/218
(Rajvar) 		3406003000NRG24120620230472111 14/06/2023 MAHARGIYA DEVI 3406003WL040599 MAHARGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749281 Mr. DILESHWAR URAON CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-001/219
(Rajvar) 		3406003000NRG24120620230472112 14/06/2023 SAMALDEV ORAON 3406003WL040599 SAMALDEV ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749283 Mr. SAMALDEW URAON CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-023-001/221
(Rajvar) 		3406003000NRG24120620230472113 14/06/2023 MANGAL DEV ORAON 3406003WL040599 MANGAL DEV ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749282 Mr. MANGALDEV URAON CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-001/221
(Rajvar) 		3406003000NRG24120620230472114 14/06/2023 MANGARA DEVI 3406003WL040599 MANGARA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749250 Mrs. MAGRO DEVI . . CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-001/223
(Rajvar) 		3406003000NRG24120620230472115 14/06/2023 MAHESHLAL ORAON 3406003WL040599 MAHESHLAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749236 Mr. MAHESHLAL URAON CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-001/226
(Rajvar) 		3406003000NRG24120620230472116 14/06/2023 BABULAL ORAON 3406003WL040599 BABULAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749251 Mr. BABULAL URAON CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-001/228
(Rajvar) 		3406003000NRG24120620230472117 14/06/2023 CHANDRU ORAON 3406003WL040599 CHANDRU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749246 Mr. CHANDARU ORAOAN . . CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-001/228
(Rajvar) 		3406003000NRG24120620230472118 14/06/2023 CHANDRU ORAON 3406003WL040599 CHANDRU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749247 Mrs. FULO DEVI . . CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-001/232
(Rajvar) 		3406003000NRG24120620230472119 14/06/2023 SUNITA DEVI 3406003WL040599 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749248 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-023-001/234
(Rajvar) 		3406003000NRG24120620230471992 14/06/2023 BHUNEY ORAON 3406003WL040594 BHUNEY ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749263 Mr. BHUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-023-001/234
(Rajvar) 		3406003000NRG24120620230471993 14/06/2023 VIJLI DEVI 3406003WL040594 VIJLI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749303 MRS BIGALI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-023-001/2348
(Rajvar) 		3406003000NRG24120620230472239 14/06/2023 kunti devi 3406003WL040604 kunti devi 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749232 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-001/2354
(Rajvar) 		3406003000NRG24120620230471994 14/06/2023 budhni devi 3406003WL040594 budhni devi 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749249 Mrs. BUDHANI DEVI . . CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-023-001/2358
(Rajvar) 		3406003000NRG24120620230471995 14/06/2023 VINOD ORAON 3406003WL040594 VINOD ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749262 Mr. BINOD ORAOAN . . CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-023-001/2363
(Rajvar) 		3406003000NRG24120620230472208 14/06/2023 MANAJ ORAON 3406003WL040603 MANAJ ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749308 Mr. MANOJ ORAON CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-023-001/2367
(Rajvar) 		3406003000NRG24120620230471996 14/06/2023 SARJU ORAON 3406003WL040594 SARJU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749301 Mr. SARJU URAON CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-001/251
(Rajvar) 		3406003000NRG24120620230471997 14/06/2023 TARALAL OROAN 3406003WL040594 TARALAL OROAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749306 Mr. TARALAL ORAON CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-023-001/269
(Rajvar) 		3406003000NRG24140620230495639 14/06/2023 SURYADEV RAM 3406003WL042420 SURYADEV RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749222 Mr. SURAY DEO RAM CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-023-001/2701
(Rajvar) 		3406003000NRG24120620230471998 14/06/2023 FAGUNI DEVI 3406003WL040594 FAGUNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749280 Mrs. FAGANI DEVI CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-023-001/2783
(Rajvar) 		3406003000NRG24120620230472209 14/06/2023 LUDHAKI DEVI 3406003WL040603 LUDHAKI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749276 Mrs. LUDHAKI DEVI . . CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-023-001/39510
(Rajvar) 		3406003000NRG24120620230472000 14/06/2023 SANJU DEVI 3406003WL040594 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749316 SANJU DEVI IDBI BANK(607095)
70 Balumath JH-06-003-023-001/50003
(Rajvar) 		3406003000NRG24120620230472001 14/06/2023 SONAMANI DEVI 3406003WL040594 SONAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749295 Mrs. SONAMANI DEVI CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-023-001/50009
(Rajvar) 		3406003000NRG24120620230472002 14/06/2023 JHABRI DEVI 3406003WL040594 JHABRI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749258 Mrs. JHABARI DEVI . . CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-023-001/50010
(Rajvar) 		3406003000NRG24120620230472003 14/06/2023 TARA DEVI 3406003WL040594 TARA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749252 Mrs. TARO DEVI . . CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-001/50013
(Rajvar) 		3406003000NRG24120620230472178 14/06/2023 SAMLAL ORAON 3406003WL040602 SAMLAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749298 Mr. SAMLAL URAON CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-023-001/50025
(Rajvar) 		3406003000NRG24120620230472210 14/06/2023 MANJARI DEVI 3406003WL040603 MANJARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749272 Mrs. MANGARI DEVI . . CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-023-001/50027
(Rajvar) 		3406003000NRG24120620230472180 14/06/2023 GITENDAR ORAON 3406003WL040602 GITENDAR ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749294 Mr. JITENDRA ORAON CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-023-001/50029
(Rajvar) 		3406003000NRG24120620230472211 14/06/2023 SALGI DEVI 3406003WL040603 SALGI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749256 Mrs. SAILANGI DEVI . . CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-023-001/50033
(Rajvar) 		3406003000NRG24120620230472212 14/06/2023 LALITA DEVI 3406003WL040603 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749259 MRS LALITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-023-001/50034
(Rajvar) 		3406003000NRG24120620230472181 14/06/2023 SONAMANI DEVI 3406003WL040602 SONAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749254 Mrs. SONAMANI DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-001/50037
(Rajvar) 		3406003000NRG24120620230472213 14/06/2023 FULO DEVI 3406003WL040603 FULO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749302 Mrs. FULO DEVI . . CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-001/50043
(Rajvar) 		3406003000NRG24120620230472182 14/06/2023 SRILAL ORAON 3406003WL040602 SRILAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749296 SRILAL URAONV BANK OF INDIA(508505)
81 Balumath JH-06-003-023-001/50049
(Rajvar) 		3406003000NRG24120620230472184 14/06/2023 KARIYO DEVI 3406003WL040602 KARIYO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749257 Mrs. KARIO DEVI . . CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-023-001/5005
(Rajvar) 		3406003000NRG24120620230472185 14/06/2023 RANGO DEVI 3406003WL040602 RANGO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749270 Mrs. RAGO DEVI . . CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-001/50050
(Rajvar) 		3406003000NRG24120620230472186 14/06/2023 RADHO DEVI 3406003WL040602 RADHO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749261 Mrs. RADHA DEVI . . CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-001/5007
(Rajvar) 		3406003000NRG24120620230472240 14/06/2023 KISHUN ORAON 3406003WL040604 KISHUN ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749271 Mr. KISHUN ORAOAN . . CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-001/5517
(Rajvar) 		3406003000NRG24120620230472188 14/06/2023 MANGARI DEVI 3406003WL040602 MANGARI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749319 Mrs. MANGARI DEVI . . CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-023-001/59822
(Rajvar) 		3406003000NRG24120620230471971 14/06/2023 SUMAN ORAIN 3406003WL040593 SUMAN ORAIN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749333 Mrs. SUMAN ORAIN VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-023-001/65414
(Rajvar) 		3406003000NRG24120620230471973 14/06/2023 RAMESH ORAON 3406003WL040593 RAMESH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749332 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
88 Balumath JH-06-003-023-001/6712
(Rajvar) 		3406003000NRG24120620230472243 14/06/2023 KALI DEVI 3406003WL040604 KALI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749322 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Balumath JH-06-003-023-001/6714
(Rajvar) 		3406003000NRG24120620230471976 14/06/2023 DEWANTI DEVI 3406003WL040593 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749320 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-023-001/6718
(Rajvar) 		3406003000NRG24120620230471978 14/06/2023 SUSHITA DEVI 3406003WL040593 SUSHITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749340 SUSHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Balumath JH-06-003-023-001/6720
(Rajvar) 		3406003000NRG24120620230471979 14/06/2023 RILA DEVI 3406003WL040593 RILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749325 MRS RILA DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-023-001/6721
(Rajvar) 		3406003000NRG24120620230472214 14/06/2023 LALITA DEVI 3406003WL040603 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749326 MRS LALITA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-023-001/6722
(Rajvar) 		3406003000NRG24120620230471980 14/06/2023 SHILA ORAON 3406003WL040593 SHILA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749327 Mrs. Shila Oraon CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-023-001/6725
(Rajvar) 		3406003000NRG24120620230472061 14/06/2023 MUNNI DEVI 3406003WL040597 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749323 MUNI DEVI INDUSIND BANK(607189)
95 Balumath JH-06-003-023-001/6726
(Rajvar) 		3406003000NRG24120620230472062 14/06/2023 SANGITA DEVI 3406003WL040597 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749328 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
96 Balumath JH-06-003-023-001/692
(Rajvar) 		3406003000NRG24120620230472063 14/06/2023 ROHITLAL ORAON 3406003WL040597 ROHITLAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749321 Mr. ROHIT LAL ORAON CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-023-001/71164
(Rajvar) 		3406003000NRG24120620230472245 14/06/2023 PAVANIA DEVI 3406003WL040604 PAVANIA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749274 Mrs. PAVNIA DEVI . . CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-023-001/71167
(Rajvar) 		3406003000NRG24120620230472023 14/06/2023 TITO DEVI 3406003WL040595 TITO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749324 MRS TITO DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-023-001/844
(Rajvar) 		3406003000NRG24120620230472249 14/06/2023 GUDIYA DEVI 3406003WL040604 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749233 Mrs. GUDIA ORAON CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-023-001/845
(Rajvar) 		3406003000NRG24120620230472250 14/06/2023 SABITA DEVI 3406003WL040604 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749226 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-023-001/90001
(Rajvar) 		3406003000NRG24120620230472024 14/06/2023 SHIBU ORAON 3406003WL040595 SHIBU ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749234 Mr. SIBU ORAON VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-023-001/90002
(Rajvar) 		3406003000NRG24120620230472252 14/06/2023 CHETI DEVI 3406003WL040604 CHETI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749304 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
103 Balumath JH-06-003-023-001/90002
(Rajvar) 		3406003000NRG24120620230472251 14/06/2023 JAIRAM ORAON 3406003WL040604 JAIRAM ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749293 Mr. JAYRAM ORAON CENTRAL BANK OF INDIA(607115)
104 Balumath JH-06-003-023-001/90009
(Rajvar) 		3406003000NRG24120620230472216 14/06/2023 MUNNA ORAON 3406003WL040603 MUNNA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749297 Muna Uraon FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-023-001/90010
(Rajvar) 		3406003000NRG24120620230472025 14/06/2023 RAMA ORAON 3406003WL040595 RAMA ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749255 Mr. RAMA ORAOAN . . CENTRAL BANK OF INDIA(607115)
106 Balumath JH-06-003-023-004/4005
(Rajvar) 		3406003000NRG24140620230495674 14/06/2023 GITA DEVI 3406003WL042422 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749267 GITA DEVI BANK OF BARODA(606985)
107 Balumath JH-06-003-023-004/46749
(Rajvar) 		3406003000NRG24140620230495558 14/06/2023 DEVWARTI BHUIYAN 3406003WL042415 DEVWARTI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749307 Mr. DEVRATIYA BHUIYAN CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-023-004/64749
(Rajvar) 		3406003000NRG24140620230495560 14/06/2023 LALDEV KUMAR BHUIYAN 3406003WL042415 LALDEV KUMAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749237 Mr. Laldev Kumar Bhuiyan CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-023-004/6571
(Rajvar) 		3406003000NRG24140620230495675 14/06/2023 MINA KUMARI 3406003WL042422 MINA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749312 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Balumath JH-06-003-023-004/6572
(Rajvar) 		3406003000NRG24140620230495676 14/06/2023 PURNIMA KUMARI 3406003WL042422 PURNIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749269 Miss. PURNIMA KUMARI CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-023-004/6573
(Rajvar) 		3406003000NRG24140620230495677 14/06/2023 BABLU YADAV 3406003WL042422 BABLU YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749268 Mr. BABLU YADAV CENTRAL BANK OF INDIA(607115)
112 Balumath JH-06-003-023-004/6826
(Rajvar) 		3406003000NRG24140620230495561 14/06/2023 BEBI DEVI 3406003WL042415 BEBI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749338 MRS BEBI DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-023-004/6833
(Rajvar) 		3406003000NRG24140620230495678 14/06/2023 ANITA DEVI 3406003WL042422 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749310 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
114 Balumath JH-06-003-023-004/7855
(Rajvar) 		3406003000NRG24140620230495679 14/06/2023 MANSHI YADAV 3406003WL042422 MANSHI YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749244 Mr. MANSHI YADAV CENTRAL BANK OF INDIA(607115)
115 Balumath JH-06-003-023-004/9700
(Rajvar) 		3406003000NRG24140620230495564 14/06/2023 ANOJ YADAV 3406003WL042415 ANOJ YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749337 Mr. ANOJ YADAV CENTRAL BANK OF INDIA(607115)
116 Balumath JH-06-003-023-005/47113
(Rajvar) 		3406003000NRG24140620230495651 14/06/2023 AFJAL ANSARI 3406003WL042421 AFJAL ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749227 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
117 Balumath JH-06-003-023-005/7742
(Rajvar) 		3406003000NRG24140620230495655 14/06/2023 VINAY KUMAR YADAV 3406003WL042421 VINAY KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749273 Mr. VINAY YADAV CENTRAL BANK OF INDIA(607115)
118 Balumath JH-06-003-023-005/7743
(Rajvar) 		3406003000NRG24140620230495656 14/06/2023 ASHISH KUMAR YADAV 3406003WL042421 ASHISH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749243 Mr. ASHISH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
119 Balumath JH-06-003-023-005/8199
(Rajvar) 		3406003000NRG24140620230495659 14/06/2023 RAMNANDAN YADAV 3406003WL042421 RAMNANDAN YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749238 Mr. RAMNANDAN YADAV CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-023-005/8556
(Rajvar) 		3406003000NRG24140620230495661 14/06/2023 UPENDRA YADAV 3406003WL042421 UPENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784749311 UPENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 157320 157320
121 Balumath JH-06-003-023-001/21363
(Rajvar) 		3406003000NRG24120620230472141 14/06/2023 SUBEDAR URAON 3406003WL040600 SUBEDAR URAON 00165 IBKL0001350 1368 1368 Processed 21/09/2023 5784749217 MR SUBEDAR URAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
122 Balumath JH-06-003-023-001/59821
(Rajvar) 		3406003000NRG24120620230471970 14/06/2023 SUSHMA KUMARI 3406003WL040593 SUSHMA KUMARI 00415 SBIN0002926 1368 1368 Processed 21/09/2023 5784749241 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
123 Balumath JH-06-003-023-001/21361
(Rajvar) 		3406003000NRG24120620230472139 14/06/2023 SAHENDRA ORAON 3406003WL040600 SAHENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784749334 MR SAHENDRA ORAON STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-023-001/269
(Rajvar) 		3406003000NRG24140620230495640 14/06/2023 SURYADEV RAM 3406003WL042420 SURYADEV RAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784749221 MR AKALI DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-023-001/5512
(Rajvar) 		3406003000NRG24120620230472187 14/06/2023 SIMA DEVI 3406003WL040602 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784749240 MRS RAMO DEVI STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-023-001/8346
(Rajvar) 		3406003000NRG24120620230472248 14/06/2023 MUNESAR ORAON 3406003WL040604 MUNESAR ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784749242 MUNESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
127 Balumath JH-06-003-023-001/21367
(Rajvar) 		3406003000NRG24120620230472108 14/06/2023 SAMIR URAON 3406003WL040599 SAMIR URAON 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784749370 Mrs. SAMIR URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
128 Balumath JH-06-003-023-001/39413
(Rajvar) 		3406003000NRG24120620230471999 14/06/2023 SURAJNATH URAON 3406003WL040594 SURAJNATH URAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749368 Mr. SURAJNATH URAON CENTRAL BANK OF INDIA(607115)
129 Balumath JH-06-003-023-001/50019
(Rajvar) 		3406003000NRG24120620230472179 14/06/2023 SURAJMANI DEVI 3406003WL040602 SURAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749341 Mrs. SURAJMIN DEVI . . CENTRAL BANK OF INDIA(607115)
130 Balumath JH-06-003-023-001/50047
(Rajvar) 		3406003000NRG24120620230472183 14/06/2023 SUJITA DEVI 3406003WL040602 SUJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749364 SUJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Balumath JH-06-003-023-001/65412
(Rajvar) 		3406003000NRG24120620230472241 14/06/2023 RAMRAJ ORAON 3406003WL040604 RAMRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749365 RAMRAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
132 Balumath JH-06-003-023-001/65415
(Rajvar) 		3406003000NRG24120620230471974 14/06/2023 SANJAY ORAON 3406003WL040593 SANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749367 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
133 Balumath JH-06-003-023-001/6715
(Rajvar) 		3406003000NRG24120620230471977 14/06/2023 BIFNI DEVI 3406003WL040593 BIFNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749348 Mrs. BIFANI DEVI . . CENTRAL BANK OF INDIA(607115)
134 Balumath JH-06-003-023-001/71114
(Rajvar) 		3406003000NRG24120620230472064 14/06/2023 RAJMANI DEVI 3406003WL040597 RAJMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749375 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-023-001/71115
(Rajvar) 		3406003000NRG24120620230472065 14/06/2023 ANITA ORAON 3406003WL040597 ANITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749356 Miss. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
136 Balumath JH-06-003-023-001/71116
(Rajvar) 		3406003000NRG24120620230472066 14/06/2023 GURUDEW URAON 3406003WL040597 GURUDEW URAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749372 GURUDEW URAON UNION BANK OF INDIA(508500)
137 Balumath JH-06-003-023-001/71117
(Rajvar) 		3406003000NRG24120620230472067 14/06/2023 KUMALI DEVI 3406003WL040597 KUMALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749371 Mrs. KUMALI DEVI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-023-001/71118
(Rajvar) 		3406003000NRG24120620230472068 14/06/2023 BIRANDEV ORAON 3406003WL040597 BIRANDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749346 BIRANDEV URAON BANK OF INDIA(508505)
139 Balumath JH-06-003-023-001/71119
(Rajvar) 		3406003000NRG24120620230472069 14/06/2023 MANTI KUMARI 3406003WL040597 MANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749362 Mrs. Manti Kumari CENTRAL BANK OF INDIA(607115)
140 Balumath JH-06-003-023-001/71122
(Rajvar) 		3406003000NRG24120620230472036 14/06/2023 SHANTI DEVI 3406003WL040596 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749358 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Balumath JH-06-003-023-001/71126
(Rajvar) 		3406003000NRG24120620230472037 14/06/2023 URMILA DEVI 3406003WL040596 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749350 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
142 Balumath JH-06-003-023-001/71128
(Rajvar) 		3406003000NRG24120620230472038 14/06/2023 CHANDU ORAON 3406003WL040596 CHANDU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749349 CHANDU ORAON UNION BANK OF INDIA(508500)
143 Balumath JH-06-003-023-001/71129
(Rajvar) 		3406003000NRG24120620230472039 14/06/2023 DHANESHWAR ORAON 3406003WL040596 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749351 Mr. DANESHWAR ORAON CENTRAL BANK OF INDIA(607115)
144 Balumath JH-06-003-023-001/71133
(Rajvar) 		3406003000NRG24120620230472040 14/06/2023 CHARO DEVI 3406003WL040596 CHARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749361 MRS CHARO DEVI STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-023-001/71135
(Rajvar) 		3406003000NRG24120620230472041 14/06/2023 UMESH ORAON 3406003WL040596 UMESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749376 UMESH ORAON UNION BANK OF INDIA(508500)
146 Balumath JH-06-003-023-001/71136
(Rajvar) 		3406003000NRG24120620230472042 14/06/2023 LAILA ORAON 3406003WL040596 LAILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749359 Mr. LAILA ORAON CENTRAL BANK OF INDIA(607115)
147 Balumath JH-06-003-023-001/71137
(Rajvar) 		3406003000NRG24120620230472043 14/06/2023 RANJAY ORAON 3406003WL040596 RANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749369 Mr. Ranjay Oraon CENTRAL BANK OF INDIA(607115)
148 Balumath JH-06-003-023-001/71139
(Rajvar) 		3406003000NRG24120620230472044 14/06/2023 PUJA DEVI 3406003WL040596 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749343 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Balumath JH-06-003-023-001/71140
(Rajvar) 		3406003000NRG24120620230472045 14/06/2023 SANDIP ORAON 3406003WL040596 SANDIP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749357 SANDIP ORAON BANK OF INDIA(508505)
150 Balumath JH-06-003-023-001/71143
(Rajvar) 		3406003000NRG24120620230472046 14/06/2023 VIJAY ORAON 3406003WL040596 VIJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749352 Master VIJAY URAON CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-023-001/71145
(Rajvar) 		3406003000NRG24120620230472047 14/06/2023 SULE ORAON 3406003WL040596 SULE ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749374 Mr. SULE ORAON VANANCHAL GRAMIN BANK(607210)
152 Balumath JH-06-003-023-001/71146
(Rajvar) 		3406003000NRG24120620230472016 14/06/2023 MINA DEVI 3406003WL040595 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749353 MINA DEVI UNION BANK OF INDIA(508500)
153 Balumath JH-06-003-023-001/71151
(Rajvar) 		3406003000NRG24120620230472018 14/06/2023 SURENDRA ORAON 3406003WL040595 SURENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749373 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
154 Balumath JH-06-003-023-001/71155
(Rajvar) 		3406003000NRG24120620230472019 14/06/2023 KAPILDEV ORAON 3406003WL040595 KAPILDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749347 Mr. KAPILDEV ORAON CENTRAL BANK OF INDIA(607115)
155 Balumath JH-06-003-023-001/71157
(Rajvar) 		3406003000NRG24120620230472020 14/06/2023 RAMO DEVI 3406003WL040595 RAMO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749360 RAMO DEVI UNION BANK OF INDIA(508500)
156 Balumath JH-06-003-023-001/71158
(Rajvar) 		3406003000NRG24120620230472021 14/06/2023 BABITA KUMARI 3406003WL040595 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749354 BABITA KUMARI UCO BANK(607066)
157 Balumath JH-06-003-023-001/71159
(Rajvar) 		3406003000NRG24120620230472022 14/06/2023 CHINTA KUMARI 3406003WL040595 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749355 CHINTA DEVI UNION BANK OF INDIA(508500)
158 Balumath JH-06-003-023-004/45510
(Rajvar) 		3406003000NRG24140620230495572 14/06/2023 RUMA DEVI 3406003WL042416 RUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749342 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
159 Balumath JH-06-003-023-004/46318
(Rajvar) 		3406003000NRG24140620230495573 14/06/2023 ALVIS BHUYAN 3406003WL042416 ALVIS BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749363 ALBIS BHUYAN PUNJAB NATIONAL BANK(508568)
160 Balumath JH-06-003-023-004/502101
(Rajvar) 		3406003000NRG24140620230495574 14/06/2023 ANAND KUMAR YADAV 3406003WL042416 ANAND KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784749366 Mr. ANAND KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 45144 45144
Total 218880 218880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_140623APB_FTO_234691 BANK OF INDIA BKID0005901 LATEHAR 4104
2 Balumath JH3406003023_140623APB_FTO_234691 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003023_140623APB_FTO_234691 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
4 Balumath JH3406003023_140623APB_FTO_234691 Central Bank Of India CBIN0281573 BALUMATH 157320
5 Balumath JH3406003023_140623APB_FTO_234691 IDBI Bank IBKL0001350 Latehar 1368
6 Balumath JH3406003023_140623APB_FTO_234691 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003023_140623APB_FTO_234691 State Bank of India SBIN0009498 BHAISADON 5472
8 Balumath JH3406003023_140623APB_FTO_234691 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003023_140623APB_FTO_234691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 45144

Download In Excel