Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:09:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_171023APB_FTO_659507
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-06-003-006-006/9211
(Sheregara) 		3406003000NRG24Z161020231392785 17/10/2023 DASHANI DEVI 3406003WL105377 DASHANI DEVI 00032 UTIB0001375 162 162 Processed 18/10/2023 S27535460 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-006-001/1447
(Sheregara) 		3406003000NRG24Z161020231391396 17/10/2023 GUNJA DEVI 3406003WL105255 GUNJA DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-006-001/56001
(Sheregara) 		3406003000NRG24Z171020231403920 17/10/2023 LALITA DEVI 3406003WL106249 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 Lalita Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-006-001/65980
(Sheregara) 		3406003000NRG24Z161020231392637 17/10/2023 CHAMAN YADAV 3406003WL105369 CHAMAN YADAV 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 CHAMAN YADAV BANK OF BARODA(606985)
5 Balumath JH-06-003-006-001/70509
(Sheregara) 		3406003000NRG24Z161020231392638 17/10/2023 MANJU DEVI 3406003WL105369 MANJU DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 MANJU DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-006-001/91101
(Sheregara) 		3406003000NRG24Z161020231392680 17/10/2023 SANGITA DEVI 3406003WL105373 SANGITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 SANGITADEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-006-006/2375
(Sheregara) 		3406003000NRG24Z161020231392539 17/10/2023 RANJAN LOHRA 3406003WL105361 RANJAN LOHRA 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 RANJAN LOHRA BANK OF BARODA(606985)
8 Balumath JH-06-003-006-006/49009
(Sheregara) 		3406003000NRG24Z171020231400142 17/10/2023 NIRANJAN YADAV 3406003WL105955 NIRANJAN YADAV 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 Niranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-006-006/6312
(Sheregara) 		3406003000NRG24Z161020231392817 17/10/2023 PUSHPA KUMARI 3406003WL105379 PUSHPA KUMARI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 PUSHPA KUMARI BANK OF BARODA(606985)
10 Balumath JH-06-003-006-006/6431
(Sheregara) 		3406003000NRG24Z161020231392863 17/10/2023 RUPA KUMARI 3406003WL105383 RUPA KUMARI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 RUPA KUMARI BANK OF BARODA(606985)
11 Balumath JH-06-003-006-006/7203
(Sheregara) 		3406003000NRG24Z171020231400143 17/10/2023 BIRBAL YADAV 3406003WL105955 BIRBAL YADAV 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 BIRBAL YADAV BANK OF BARODA(606985)
12 Balumath JH-06-003-006-006/86054
(Sheregara) 		3406003000NRG24Z171020231402685 17/10/2023 RANJAN YADAV 3406003WL106154 RANJAN YADAV 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 RANJAN YADAV BANK OF BARODA(606985)
13 Balumath JH-06-003-006-006/9129
(Sheregara) 		3406003000NRG24Z161020231392473 17/10/2023 DHARMENDRA ORAON 3406003WL105357 DHARMENDRA ORAON 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 DHARMENDRA ORAON BANK OF BARODA(606985)
14 Balumath JH-06-003-006-006/9854
(Sheregara) 		3406003000NRG24Z161020231392877 17/10/2023 DHANESHWAR ORAON 3406003WL105384 DHANESHWAR ORAON 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535460 DHANESHWAR ORAON BANK OF BARODA(606985)
SubTotal 2106 2106
15 Balumath JH-06-003-006-006/4389
(Sheregara) 		3406003000NRG24Z171020231402683 17/10/2023 KARAN KUMAR 3406003WL106154 KARAN KUMAR 00048 BKID0004814 162 162 Processed 18/10/2023 S27535460 MR KARAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
16 Balumath JH-06-003-006-006/4173
(Sheregara) 		3406003000NRG24Z161020231391260 17/10/2023 RAJESH ORAON 3406003WL105242 RAJESH ORAON 00048 BKID0004882 162 162 Processed 18/10/2023 S27535460 RAJESH ORAON S/O CHAMA ORAON BANK OF INDIA(508505)
17 Balumath JH-06-003-006-006/5172
(Sheregara) 		3406003000NRG24Z161020231391261 17/10/2023 RANJIT ORAON 3406003WL105242 RANJIT ORAON 00048 BKID0004882 162 162 Processed 18/10/2023 S27535460 RANJIT ORAON S/O JANARDHAN ORAON BANK OF INDIA(508505)
18 Balumath JH-06-003-006-006/8391
(Sheregara) 		3406003000NRG24Z161020231391263 17/10/2023 CHAMA URAON 3406003WL105242 CHAMA URAON 00048 BKID0004882 162 162 Processed 18/10/2023 S27535460 CHAMA ORAON BANK OF INDIA(508505)
19 Balumath JH-06-003-006-006/9825
(Sheregara) 		3406003000NRG24Z161020231391264 17/10/2023 SANJIT URAON 3406003WL105242 SANJIT URAON 00048 BKID0004882 162 162 Processed 18/10/2023 S27535460 SANJIT URAON S/O JANARDAN URAON BANK OF INDIA(508505)
SubTotal 648 648
20 Balumath JH-06-003-006-006/4669
(Sheregara) 		3406003000NRG24Z161020231392816 17/10/2023 KHUSHBU KUMARI 3406003WL105379 KHUSHBU KUMARI 00048 BKID0004944 162 162 Processed 18/10/2023 S27535460 KHUSHBU KUMARI D/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
21 Balumath JH-06-003-006-001/1089
(Sheregara) 		3406003000NRG24Z161020231391404 17/10/2023 DEWANTI DEVI 3406003WL105256 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-006-001/1411
(Sheregara) 		3406003000NRG24Z161020231391407 17/10/2023 PRMILA DEVI 3406003WL105256 PRMILA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. PRAMILA DEVI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-001/1444
(Sheregara) 		3406003000NRG24Z161020231391395 17/10/2023 SARAJ DEVI 3406003WL105255 SARAJ DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. Saroj Devi CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-006-001/2301
(Sheregara) 		3406003000NRG24Z161020231392655 17/10/2023 KUSUM DEVI 3406003WL105371 KUSUM DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 KUSUM DEVI BANK OF BARODA(606985)
25 Balumath JH-06-003-006-001/28030
(Sheregara) 		3406003000NRG24Z161020231391361 17/10/2023 JANKI DEVI 3406003WL105252 JANKI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-001/3543
(Sheregara) 		3406003000NRG24Z161020231391332 17/10/2023 RAJENDRA YADAV 3406003WL105250 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. Rajendra Yadav CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-001/40086
(Sheregara) 		3406003000NRG24Z161020231391334 17/10/2023 KRISHNA ORAON 3406003WL105250 KRISHNA ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. KIRSHNA ORAON ORAON CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-001/43505
(Sheregara) 		3406003000NRG24Z171020231404594 17/10/2023 RAMESH BHUIYAN 3406003WL106309 RAMESH BHUIYAN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Ramesh Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
29 Balumath JH-06-003-006-001/44037
(Sheregara) 		3406003000NRG24Z161020231391336 17/10/2023 KOISHILA DEVI 3406003WL105250 KOISHILA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. KOSHILA DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-006-001/4421
(Sheregara) 		3406003000NRG24Z171020231403945 17/10/2023 GANGOTRI DEVI 3406003WL106251 GANGOTRI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. Gangotri Devi CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-006-001/4455
(Sheregara) 		3406003000NRG24Z161020231391322 17/10/2023 RITA DEVI 3406003WL105249 RITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-001/4516
(Sheregara) 		3406003000NRG24Z161020231391326 17/10/2023 ASHOK RAM 3406003WL105249 ASHOK RAM 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MR ASHOK RAM STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-006-001/49062
(Sheregara) 		3406003000NRG24Z161020231391315 17/10/2023 SAJDA KHATUN 3406003WL105248 SAJDA KHATUN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. SAJDA KHATUN CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-006-001/5005
(Sheregara) 		3406003000NRG24Z161020231391302 17/10/2023 KUNTI DEVI 3406003WL105247 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 Balumath JH-06-003-006-001/5648
(Sheregara) 		3406003000NRG24Z161020231391305 17/10/2023 ETAVA ORAON 3406003WL105247 ETAVA ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. Itwa Uraon CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-006-001/8810
(Sheregara) 		3406003000NRG24Z171020231403980 17/10/2023 devanti kumari 3406003WL106253 devanti kumari 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Miss. Devanti Kumari CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-001/9081
(Sheregara) 		3406003000NRG24Z161020231391290 17/10/2023 USHA DEVI 3406003WL105245 USHA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 USHA KUMARI BANK OF INDIA(508505)
38 Balumath JH-06-003-006-001/9392
(Sheregara) 		3406003000NRG24Z161020231392639 17/10/2023 RAJESH YADAV 3406003WL105369 RAJESH YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-001/96054
(Sheregara) 		3406003000NRG24Z161020231391279 17/10/2023 RINKI DEVI 3406003WL105244 RINKI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS RINKI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-006-001/96854
(Sheregara) 		3406003000NRG24Z161020231391282 17/10/2023 BASANTI DEVI 3406003WL105244 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. VASANTI DEVI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-006-001/987562
(Sheregara) 		3406003000NRG24Z161020231391271 17/10/2023 LALITA DEVI 3406003WL105243 LALITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-006-005/14016
(Sheregara) 		3406003000NRG24Z161020231392778 17/10/2023 SITARAM YADAV 3406003WL105377 SITARAM YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MR SITARAM YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-005/75064
(Sheregara) 		3406003000NRG24Z171020231402612 17/10/2023 MUKESH YADAV 3406003WL106147 MUKESH YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. MUKESH YADAV CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-006-005/8742
(Sheregara) 		3406003000NRG24Z171020231402614 17/10/2023 ANITA DEVI 3406003WL106147 ANITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-006-006/12404
(Sheregara) 		3406003000NRG24Z161020231392859 17/10/2023 INDRADEV LOHRA 3406003WL105383 INDRADEV LOHRA 00089 CBIN0281573 108 108 Processed 18/10/2023 S27535460 MR INDRADEV LOHRA STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-006/125470
(Sheregara) 		3406003000NRG24Z161020231391917 17/10/2023 MAHENDRA OROAN 3406003WL105297 MAHENDRA OROAN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mahendar Oraon FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-006-006/15600
(Sheregara) 		3406003000NRG24Z161020231392861 17/10/2023 BALRAM ORAON 3406003WL105383 BALRAM ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. Balram Oraon CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-006-006/2163
(Sheregara) 		3406003000NRG24Z161020231392691 17/10/2023 RANJAN YADAV 3406003WL105374 RANJAN YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Ranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-006-006/2195
(Sheregara) 		3406003000NRG24Z161020231392692 17/10/2023 ANKIT LOHRA 3406003WL105374 ANKIT LOHRA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Ankit Lohra FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-006-006/25059
(Sheregara) 		3406003000NRG24Z161020231392693 17/10/2023 DILIP ORAON 3406003WL105374 DILIP ORAON 00089 CBIN0281573 162 162 Rejected 18/10/2023 S27535460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Balumath JH-06-003-006-006/3648
(Sheregara) 		3406003000NRG24Z161020231392696 17/10/2023 RANJEET ORAON 3406003WL105374 RANJEET ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MANJEET ORAON BANK OF BARODA(606985)
52 Balumath JH-06-003-006-006/3797
(Sheregara) 		3406003000NRG24Z161020231392874 17/10/2023 FULDEV ORAON 3406003WL105384 FULDEV ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. Phuldev Oraon CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-006-006/4154
(Sheregara) 		3406003000NRG24Z161020231392814 17/10/2023 ANJU KUMARI 3406003WL105379 ANJU KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Miss. Anju Kumari CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-006-006/4578
(Sheregara) 		3406003000NRG24Z161020231392815 17/10/2023 SAMPATI DEVI 3406003WL105379 SAMPATI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 SAMPATI KUMARI BANK OF BARODA(606985)
55 Balumath JH-06-003-006-006/6550
(Sheregara) 		3406003000NRG24Z161020231392784 17/10/2023 ROHIT LOHRA 3406003WL105377 ROHIT LOHRA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-006-006/7533
(Sheregara) 		3406003000NRG24Z161020231392541 17/10/2023 SANJAY ORAON 3406003WL105361 SANJAY ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MR SANJAY URAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-006-006/786786849
(Sheregara) 		3406003000NRG24Z171020231402697 17/10/2023 BUDHANI DEVI 3406003WL106155 BUDHANI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 BUDHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Balumath JH-06-003-006-006/7868
(Sheregara) 		3406003000NRG24Z171020231402699 17/10/2023 PUJA KUMARI 3406003WL106155 PUJA KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 MS PUJA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-006/80004
(Sheregara) 		3406003000NRG24Z161020231392697 17/10/2023 GULABI DEVI 3406003WL105374 GULABI DEVI 00089 CBIN0281573 135 135 Processed 18/10/2023 S27535460 Mrs. Gulabi Devi CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-006-006/9605
(Sheregara) 		3406003000NRG24Z161020231392698 17/10/2023 MUNIYA DEVI 3406003WL105374 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-011-001/4457
(Balumath) 		3406003000NRG24Z161020231391241 17/10/2023 ADITYA CHHORASIYA 3406003WL105241 ADITYA CHHORASIYA 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. ADITYA KUMAR CHAURASIYA CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-011-001/95024
(Balumath) 		3406003000NRG24Z161020231391244 17/10/2023 SHIV CHARAN GANJHU 3406003WL105241 SHIV CHARAN GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535460 Mr. SHIVCHARAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 6723 6723
63 Balumath JH-06-003-006-006/44307
(Sheregara) 		3406003000NRG24Z161020231391920 17/10/2023 MUNITA DEVI 3406003WL105297 MUNITA DEVI 00354 PUNB0265100 162 162 Processed 18/10/2023 S27535460 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
64 Balumath JH-06-003-006-006/5867
(Sheregara) 		3406003000NRG24Z161020231391922 17/10/2023 MUKESH KUMAR 3406003WL105297 MUKESH KUMAR 00354 PUNB0265100 162 162 Processed 18/10/2023 S27535460 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
65 Balumath JH-06-003-006-001/4161
(Sheregara) 		3406003000NRG24Z171020231403978 17/10/2023 MAHADEV MAHTO 3406003WL106253 MAHADEV MAHTO 00354 PUNB0534200 162 162 Processed 18/10/2023 S27535460 MAHADEV MAHTO UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-006-006/6198
(Sheregara) 		3406003000NRG24Z161020231391923 17/10/2023 SHANIDEV ORAON 3406003WL105297 SHANIDEV ORAON 00354 PUNB0534200 162 162 Processed 18/10/2023 S27535460 SHANIDEV ORAON BANK OF BARODA(606985)
SubTotal 324 324
67 Balumath JH-06-003-006-001/1443
(Sheregara) 		3406003000NRG24Z161020231391408 17/10/2023 RENU DEVI 3406003WL105256 RENU DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS RENU DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-001/14584
(Sheregara) 		3406003000NRG24Z161020231392677 17/10/2023 BIFI DEVI 3406003WL105373 BIFI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 BIFI DEVI BANK OF BARODA(606985)
69 Balumath JH-06-003-006-001/1547
(Sheregara) 		3406003000NRG24Z161020231391397 17/10/2023 NIRU DEVI 3406003WL105255 NIRU DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mrs. NIRU DEVI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-006-001/16012
(Sheregara) 		3406003000NRG24Z161020231392653 17/10/2023 SAJIYA PRAVIN 3406003WL105371 SAJIYA PRAVIN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS SAJIYA PRAWEEN STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-001/18201
(Sheregara) 		3406003000NRG24Z161020231391398 17/10/2023 ASAMA KHATUN 3406003WL105255 ASAMA KHATUN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-006-001/1821
(Sheregara) 		3406003000NRG24Z161020231391387 17/10/2023 SAJMA KHUTUN 3406003WL105254 SAJMA KHUTUN 00415 SBIN0009498 162 162 Rejected 18/10/2023 S27535460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Balumath JH-06-003-006-001/18451
(Sheregara) 		3406003000NRG24Z161020231391388 17/10/2023 SANJAY PARJAPATI 3406003WL105254 SANJAY PARJAPATI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MS SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/18588
(Sheregara) 		3406003000NRG24Z171020231403977 17/10/2023 BINA DEVI 3406003WL106253 BINA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS BINA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-006-001/23019
(Sheregara) 		3406003000NRG24Z161020231391389 17/10/2023 MAHENDRA KR YADAV 3406003WL105254 MAHENDRA KR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mahendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-006-001/231564
(Sheregara) 		3406003000NRG24Z171020231403919 17/10/2023 BASANT KUMAR YADAV 3406003WL106249 BASANT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-001/241
(Sheregara) 		3406003000NRG24Z171020231403909 17/10/2023 DHANESH TURI 3406003WL106248 DHANESH TURI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Dhaneshar Kumar Turi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-006-001/28027
(Sheregara) 		3406003000NRG24Z161020231391360 17/10/2023 KHUSHBU DEVI 3406003WL105252 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-006-001/29961
(Sheregara) 		3406003000NRG24Z171020231400137 17/10/2023 MD AHSAN ANSARI 3406003WL105955 MD AHSAN ANSARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR MD AHSAN ANSARI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-006-001/30604
(Sheregara) 		3406003000NRG24Z161020231391363 17/10/2023 SAMINA KHATUN 3406003WL105252 SAMINA KHATUN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-001/4006
(Sheregara) 		3406003000NRG24Z161020231391333 17/10/2023 PRASHIMA DEVI 3406003WL105250 PRASHIMA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Prasima Devi FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-006-001/4510
(Sheregara) 		3406003000NRG24Z161020231391323 17/10/2023 DUKHANI DEVI 3406003WL105249 DUKHANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-006-001/45100
(Sheregara) 		3406003000NRG24Z161020231391324 17/10/2023 JUGESHWAR PRAJAPTI 3406003WL105249 JUGESHWAR PRAJAPTI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR JUGESHAWAR PRAJAPTI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-001/4515
(Sheregara) 		3406003000NRG24Z161020231391325 17/10/2023 UDAY YADAV 3406003WL105249 UDAY YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR UDAY YADAV STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-006-001/49058
(Sheregara) 		3406003000NRG24Z161020231391313 17/10/2023 KHUSHNAMA PRAWEEN 3406003WL105248 KHUSHNAMA PRAWEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS KHUSNUMA PRAWEEN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-006-001/50014
(Sheregara) 		3406003000NRG24Z161020231391316 17/10/2023 LALMUNI DEVI 3406003WL105248 LALMUNI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-001/50680
(Sheregara) 		3406003000NRG24Z161020231391303 17/10/2023 RAUSHAN KUMAR YADAV 3406003WL105247 RAUSHAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Raushan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
88 Balumath JH-06-003-006-001/523202
(Sheregara) 		3406003000NRG24Z161020231391304 17/10/2023 KEDAR NATH PANDEY 3406003WL105247 KEDAR NATH PANDEY 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 KEDARNATH PANDEY BANK OF BARODA(606985)
89 Balumath JH-06-003-006-001/5306
(Sheregara) 		3406003000NRG24Z171020231400138 17/10/2023 MD IMRAN ANSARI 3406003WL105955 MD IMRAN ANSARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR MD IMRAN ANSARI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-001/5330
(Sheregara) 		3406003000NRG24Z171020231404615 17/10/2023 SOHBATIYA DEVI 3406003WL106311 SOHBATIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-006-001/6068
(Sheregara) 		3406003000NRG24Z161020231392636 17/10/2023 RUPANI DEVI 3406003WL105369 RUPANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-006-001/6156
(Sheregara) 		3406003000NRG24Z161020231392679 17/10/2023 SAKUNTI DEVI 3406003WL105373 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-001/62014
(Sheregara) 		3406003000NRG24Z171020231404595 17/10/2023 PRIYANSHU KUMAR 3406003WL106309 PRIYANSHU KUMAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mr. PRIYANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-006-001/63019
(Sheregara) 		3406003000NRG24Z171020231404616 17/10/2023 ANITA DEVI 3406003WL106311 ANITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS ANITA DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-006-001/6333
(Sheregara) 		3406003000NRG24Z161020231391306 17/10/2023 DASHRATH YADAV 3406003WL105247 DASHRATH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 DASHRATH YADAV BANK OF INDIA(508505)
96 Balumath JH-06-003-006-001/8065
(Sheregara) 		3406003000NRG24Z161020231391295 17/10/2023 NASIMA KHATUN 3406003WL105246 NASIMA KHATUN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-006-001/8067
(Sheregara) 		3406003000NRG24Z161020231391287 17/10/2023 GULSAN AAR 3406003WL105245 GULSAN AAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-001/8088
(Sheregara) 		3406003000NRG24Z161020231391289 17/10/2023 AASIMANA PARWEEN 3406003WL105245 AASIMANA PARWEEN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS ASIYANA PRAWIN STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-001/8880
(Sheregara) 		3406003000NRG24Z171020231403981 17/10/2023 JAGDEV MAHTO 3406003WL106253 JAGDEV MAHTO 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mr. JAGDEV MAHTO CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-006-001/9220
(Sheregara) 		3406003000NRG24Z171020231400141 17/10/2023 MAJIDAN KHATUN 3406003WL105955 MAJIDAN KHATUN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS MAJIDAN KHATUN STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-006-001/93639
(Sheregara) 		3406003000NRG24Z171020231404597 17/10/2023 RUBI DEVI 3406003WL106309 RUBI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS RUBI DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-006-001/9407
(Sheregara) 		3406003000NRG24Z161020231391278 17/10/2023 NANKA GANJHU 3406003WL105244 NANKA GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR NANKA GANJHU STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-006-001/960581
(Sheregara) 		3406003000NRG24Z161020231391280 17/10/2023 AFSANA KHATOON 3406003WL105244 AFSANA KHATOON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-006-001/96059
(Sheregara) 		3406003000NRG24Z161020231391281 17/10/2023 MOHAN PANDEY 3406003WL105244 MOHAN PANDEY 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR MOHAN PANDEY STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-006-001/98754
(Sheregara) 		3406003000NRG24Z161020231391270 17/10/2023 ANJALI DEVI 3406003WL105243 ANJALI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-006-003/2012
(Sheregara) 		3406003000NRG24Z161020231392625 17/10/2023 SUNIL GANJHU 3406003WL105368 SUNIL GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MS SUNIL GANJHU STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-006-003/5024
(Sheregara) 		3406003000NRG24Z171020231403951 17/10/2023 neharani khalkho 3406003WL106251 neharani khalkho 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Neharani Khalkho FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-006-003/580
(Sheregara) 		3406003000NRG24Z161020231392628 17/10/2023 RINA DEVI 3406003WL105368 RINA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-006-005/1138
(Sheregara) 		3406003000NRG24Z171020231402623 17/10/2023 TRILOKI GANJHU 3406003WL106149 TRILOKI GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR TRILOKI GANJHU STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-006-005/16019
(Sheregara) 		3406003000NRG24Z171020231402624 17/10/2023 BABITA DEVI 3406003WL106149 BABITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS BABITA DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-006-006/123
(Sheregara) 		3406003000NRG24Z161020231392781 17/10/2023 RAME ORAIN 3406003WL105377 RAME ORAIN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR RAMO ORAON STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-006-006/1235
(Sheregara) 		3406003000NRG24Z171020231402694 17/10/2023 AMRESH ORAON 3406003WL106155 AMRESH ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR AMRESH ORAON STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-006-006/1242
(Sheregara) 		3406003000NRG24Z161020231392782 17/10/2023 SUKARI DEVI 3406003WL105377 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-006-006/1258
(Sheregara) 		3406003000NRG24Z161020231392690 17/10/2023 AMIT ORAON 3406003WL105374 AMIT ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR AMIT ORAON STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-006-006/12651
(Sheregara) 		3406003000NRG24Z161020231392860 17/10/2023 BALE OROAN 3406003WL105383 BALE OROAN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Baale Uraon FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-006-006/1902
(Sheregara) 		3406003000NRG24Z171020231402695 17/10/2023 SEEMA KUMARI 3406003WL106155 SEEMA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-006-006/2640
(Sheregara) 		3406003000NRG24Z161020231392694 17/10/2023 FATMA KHATUN 3406003WL105374 FATMA KHATUN 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-006-006/29625
(Sheregara) 		3406003000NRG24Z161020231392872 17/10/2023 BADHANI DEVI 3406003WL105384 BADHANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR RAMJEET LOHRA STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-006-006/3003
(Sheregara) 		3406003000NRG24Z161020231392873 17/10/2023 SUNITA DEVI 3406003WL105384 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-006-006/30495
(Sheregara) 		3406003000NRG24Z161020231392470 17/10/2023 JAYMANGAL URAON 3406003WL105357 JAYMANGAL URAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Mr. DINESH ORAON CENTRAL BANK OF INDIA(607115)
121 Balumath JH-06-003-006-006/32013
(Sheregara) 		3406003000NRG24Z161020231391919 17/10/2023 LAKSHO DEVI 3406003WL105297 LAKSHO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR LAKSHO DEVI STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-006-006/54522
(Sheregara) 		3406003000NRG24Z161020231392540 17/10/2023 BALMANI KUMARI 3406003WL105361 BALMANI KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Miss. BALMANI KUMARI CENTRAL BANK OF INDIA(607115)
123 Balumath JH-06-003-006-006/55664
(Sheregara) 		3406003000NRG24Z161020231392876 17/10/2023 BINOD ORAON 3406003WL105384 BINOD ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR BINOD ORAON STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-006-006/6004
(Sheregara) 		3406003000NRG24Z161020231392862 17/10/2023 MUNIYA DEVI 3406003WL105383 MUNIYA DEVI 00415 SBIN0009498 108 108 Processed 18/10/2023 S27535460 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-006-006/786786846
(Sheregara) 		3406003000NRG24Z171020231402696 17/10/2023 JAY RAM ORAON 3406003WL106155 JAY RAM ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-006-006/786786850
(Sheregara) 		3406003000NRG24Z171020231402698 17/10/2023 UMESH ORAON 3406003WL106155 UMESH ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 Umesh Oraon FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-006-006/78723
(Sheregara) 		3406003000NRG24Z161020231392542 17/10/2023 SIMA KUMARI 3406003WL105361 SIMA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-006-006/86872
(Sheregara) 		3406003000NRG24Z171020231402625 17/10/2023 YUGESHWAR YADAV 3406003WL106149 YUGESHWAR YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR YUGESHWAR YADAV STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-006-006/8757
(Sheregara) 		3406003000NRG24Z161020231392864 17/10/2023 SURENDRA YADAV 3406003WL105383 SURENDRA YADAV 00415 SBIN0009498 108 108 Processed 18/10/2023 S27535460 Mr. SUREMDRA YADAV VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-006-006/990147
(Sheregara) 		3406003000NRG24Z161020231392819 17/10/2023 SAKUNTI DEVI 3406003WL105379 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-011-001/7895
(Balumath) 		3406003000NRG24Z161020231391243 17/10/2023 VIJAY CHAIRSIYA 3406003WL105241 VIJAY CHAIRSIYA 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535460 MR VIJAY CHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 10422 10422
132 Balumath JH-06-003-006-003/2334
(Sheregara) 		3406003000NRG24Z161020231392626 17/10/2023 RINU DEVI 3406003WL105368 RINU DEVI 00468 UBIN0539961 162 162 Processed 18/10/2023 S27535460 RINU KUMARI D/O KAILA RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
133 Balumath JH-06-003-006-001/2627
(Sheregara) 		3406003000NRG24Z171020231403910 17/10/2023 MINA DEVI 3406003WL106248 MINA DEVI 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 Mina Devi FINO PAYMENTS BANK LTD(608001)
134 Balumath JH-06-003-006-001/3071
(Sheregara) 		3406003000NRG24Z161020231391364 17/10/2023 SITAN RAM 3406003WL105252 SITAN RAM 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535460 SITAN RAM UNION BANK OF INDIA(508500)
SubTotal 324 324
135 Balumath JH-06-003-006-006/7238
(Sheregara) 		3406003000NRG24Z161020231392818 17/10/2023 DEVSHRAN PANDEY 3406003WL105379 DEVSHRAN PANDEY 00468 UBIN0566951 162 162 Processed 18/10/2023 S27535460 Mr. DEVSHARAN PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
136 Balumath JH-06-003-006-001/44032
(Sheregara) 		3406003000NRG24Z161020231391335 17/10/2023 URMILA DEVI 3406003WL105250 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-006-006/7532
(Sheregara) 		3406003000NRG24Z161020231392472 17/10/2023 BISHUN DEVI 3406003WL105357 BISHUN DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. BISHUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
138 Balumath JH-06-003-006-006/4286
(Sheregara) 		3406003000NRG24Z161020231392875 17/10/2023 RAMESH ORAON 3406003WL105384 RAMESH ORAON 00688 FINO0001001 162 162 Processed 18/10/2023 S27535460 Ramesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
139 Balumath JH-06-003-006-001/116528
(Sheregara) 		3406003000NRG24Z161020231391405 17/10/2023 TARA DEVI 3406003WL105256 TARA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Taro Devi FINO PAYMENTS BANK LTD(608001)
140 Balumath JH-06-003-006-001/1244
(Sheregara) 		3406003000NRG24Z161020231391406 17/10/2023 SUNILA DEVI 3406003WL105256 SUNILA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Mrs. SUNITA MASOMAT(ILIITERATE A/C) CENTRAL BANK OF INDIA(607115)
141 Balumath JH-06-003-006-001/16085
(Sheregara) 		3406003000NRG24Z161020231392654 17/10/2023 LAILA KHATUN 3406003WL105371 LAILA KHATUN 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Laila Khatun FINO PAYMENTS BANK LTD(608001)
142 Balumath JH-06-003-006-001/2681
(Sheregara) 		3406003000NRG24Z171020231403912 17/10/2023 Sandhya sinduriya 3406003WL106248 Sandhya sinduriya 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Sandhya Sinduriya FINO PAYMENTS BANK LTD(608001)
143 Balumath JH-06-003-006-001/4522
(Sheregara) 		3406003000NRG24Z171020231403946 17/10/2023 ritik kumar 3406003WL106251 ritik kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Ritik Kumar FINO PAYMENTS BANK LTD(608001)
144 Balumath JH-06-003-006-001/8317
(Sheregara) 		3406003000NRG24Z171020231403913 17/10/2023 mukund kumar 3406003WL106248 mukund kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Mukund Kumar FINO PAYMENTS BANK LTD(608001)
145 Balumath JH-06-003-006-001/8489
(Sheregara) 		3406003000NRG24Z171020231400140 17/10/2023 MD SAIFULAH ANSARI 3406003WL105955 MD SAIFULAH ANSARI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Md Saifulah Ansari FINO PAYMENTS BANK LTD(608001)
146 Balumath JH-06-003-006-006/1002
(Sheregara) 		3406003000NRG24Z161020231392813 17/10/2023 BASANTI DEVI 3406003WL105379 BASANTI DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-006-006/1632
(Sheregara) 		3406003000NRG24Z161020231392783 17/10/2023 SIMA DEVI 3406003WL105377 SIMA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 MRS SIMA DEVI STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-006-006/7180
(Sheregara) 		3406003000NRG24Z161020231392471 17/10/2023 RAJA ORAON 3406003WL105357 RAJA ORAON 00688 FINO0009002 162 162 Processed 18/10/2023 S27535460 Raja Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
149 Balumath JH-06-003-006-001/3506
(Sheregara) 		3406003000NRG24Z161020231392635 17/10/2023 RUKMANI DEVI 3406003WL105369 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Miss. RUKMANI KUMARI VANANCHAL GRAMIN BANK(607210)
150 Balumath JH-06-003-006-001/5421
(Sheregara) 		3406003000NRG24Z161020231392678 17/10/2023 SAMINA KHATUN 3406003WL105373 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mrs. SAMINA KHATUN VANANCHAL GRAMIN BANK(607210)
151 Balumath JH-06-003-006-001/8540
(Sheregara) 		3406003000NRG24Z171020231404596 17/10/2023 RAJAN KUMAR 3406003WL106309 RAJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 Mr. RAJAN KUMAR VANANCHAL GRAMIN BANK(607210)
152 Balumath JH-06-003-006-005/2268
(Sheregara) 		3406003000NRG24Z171020231400232 17/10/2023 BHAWANI YADAV 3406003WL105963 BHAWANI YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535460 MR BHAWANI YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
153 Balumath JH-06-003-006-001/1338
(Sheregara) 		3406003000NRG24Z171020231403976 17/10/2023 md rehan 3406003WL106253 md rehan 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Farhan .. FINO PAYMENTS BANK LTD(608001)
154 Balumath JH-06-003-006-001/2628
(Sheregara) 		3406003000NRG24Z171020231403911 17/10/2023 rubi kumari 3406003WL106248 rubi kumari 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Rubi Kumari FINO PAYMENTS BANK LTD(608001)
155 Balumath JH-06-003-006-001/4962
(Sheregara) 		3406003000NRG24Z171020231403947 17/10/2023 ajay kumar guta 3406003WL106251 ajay kumar guta 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Ajay Kumar Gupta FINO PAYMENTS BANK LTD(608001)
156 Balumath JH-06-003-006-001/5536
(Sheregara) 		3406003000NRG24Z171020231403948 17/10/2023 SANTAN KUMAR 3406003WL106251 SANTAN KUMAR 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 MR SANTAN LAL STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-006-001/81021
(Sheregara) 		3406003000NRG24Z171020231403949 17/10/2023 ROSHNI PANNA 3406003WL106251 ROSHNI PANNA 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Roshni Panna AIRTEL PAYMENTS BANK LIMITED(990288)
158 Balumath JH-06-003-006-001/81031
(Sheregara) 		3406003000NRG24Z171020231403922 17/10/2023 subham kumar thakur 3406003WL106249 subham kumar thakur 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Shubham Kumar Thakur FINO PAYMENTS BANK LTD(608001)
159 Balumath JH-06-003-006-001/8703
(Sheregara) 		3406003000NRG24Z171020231403923 17/10/2023 NANKU KUMAR 3406003WL106249 NANKU KUMAR 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Nanku Kumar FINO PAYMENTS BANK LTD(608001)
160 Balumath JH-06-003-006-001/95242
(Sheregara) 		3406003000NRG24Z171020231403950 17/10/2023 shashi lal 3406003WL106251 shashi lal 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 MR SHASHILAL STATE BANK OF INDIA(508548)
161 Balumath JH-06-003-006-001/9955
(Sheregara) 		3406003000NRG24Z171020231404617 17/10/2023 KRANTI DEVI 3406003WL106311 KRANTI DEVI 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 KRANTI KUMARI D/O RAMDEV YADAV BANK OF INDIA(508505)
162 Balumath JH-06-003-006-006/6080
(Sheregara) 		3406003000NRG24Z171020231402684 17/10/2023 Binod prasad yadav 3406003WL106154 Binod prasad yadav 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 Binod Prasad Yadav FINO PAYMENTS BANK LTD(608001)
163 Balumath JH-06-003-006-006/8352
(Sheregara) 		3406003000NRG24Z161020231391262 17/10/2023 RUPESH BHAGAT 3406003WL105242 RUPESH BHAGAT 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 RUPESH BHAGAT BANK OF BARODA(606985)
164 Balumath JH-06-003-006-006/8693
(Sheregara) 		3406003000NRG24Z171020231402686 17/10/2023 VIKASH YADAV 3406003WL106154 VIKASH YADAV 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 MR VIKASH YADAV STATE BANK OF INDIA(508548)
165 Balumath JH-06-003-006-006/9345
(Sheregara) 		3406003000NRG24Z161020231392543 17/10/2023 MAMITA TIKEY 3406003WL105361 MAMITA TIKEY 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 MAMITA TIRKEY VANANCHAL GRAMIN BANK(607210)
166 Balumath JH-06-003-006-006/9347
(Sheregara) 		3406003000NRG24Z161020231392865 17/10/2023 SHANTI KUMARI 3406003WL105383 SHANTI KUMARI 00703 AIRP0000001 162 162 Processed 18/10/2023 S27535460 SHANTI KUMARI BANK OF BARODA(606985)
SubTotal 2268 2268
Total 26703 26703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_171023APB_FTO_659507 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003006_171023APB_FTO_659507 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2106
3 Balumath JH3406003006_171023APB_FTO_659507 BANK OF INDIA BKID0004814 CHATRA 162
4 Balumath JH3406003006_171023APB_FTO_659507 BANK OF INDIA BKID0004882 BAGRAMOD 648
5 Balumath JH3406003006_171023APB_FTO_659507 BANK OF INDIA BKID0004944 BURMU 162
6 Balumath JH3406003006_171023APB_FTO_659507 Central Bank Of India CBIN0281573 BALUMATH 6723
7 Balumath JH3406003006_171023APB_FTO_659507 Punjab National Bank PUNB0265100 BASDIHA 324
8 Balumath JH3406003006_171023APB_FTO_659507 Punjab National Bank PUNB0534200 CHANDWA 324
9 Balumath JH3406003006_171023APB_FTO_659507 State Bank of India SBIN0009498 BHAISADON 10422
10 Balumath JH3406003006_171023APB_FTO_659507 Union Bank of India UBIN0539961 KEREDARI 162
11 Balumath JH3406003006_171023APB_FTO_659507 Union Bank of India UBIN0564834 CHANDWA 324
12 Balumath JH3406003006_171023APB_FTO_659507 Union Bank of India UBIN0566951 KURU 162
13 Balumath JH3406003006_171023APB_FTO_659507 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
14 Balumath JH3406003006_171023APB_FTO_659507 Fino Payments Bank Ltd FINO0001001 Sativali 162
15 Balumath JH3406003006_171023APB_FTO_659507 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
16 Balumath JH3406003006_171023APB_FTO_659507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
17 Balumath JH3406003006_171023APB_FTO_659507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
18 Balumath JH3406003006_171023APB_FTO_659507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2268

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