Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_170823APB_FTO_451521
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-06-003-023-002/96333
(Rajvar) 		3406003000NRG24Z170820230988209 17/08/2023 MULIYA DEVI 3406003WL075926 MULIYA DEVI 00048 BKID0004882 162 162 Processed 18/08/2023 S54191354 MULIYA DEVI INDUSIND BANK(607189)
SubTotal 162 162
2 Balumath JH-06-003-023-005/17169
(Rajvar) 		3406003000NRG24Z170820230987848 17/08/2023 AYUSH KUMAR YADAV 3406003WL075904 AYUSH KUMAR YADAV 00048 BKID0005902 162 162 Processed 18/08/2023 S54191354 AYUSH KUMAR YADAV UNION BANK OF INDIA(508500)
3 Balumath JH-06-003-023-005/5875
(Rajvar) 		3406003000NRG24Z170820230987858 17/08/2023 SHAMBHU KUMAR YADAV 3406003WL075905 SHAMBHU KUMAR YADAV 00048 BKID0005902 162 162 Processed 18/08/2023 S54191354 SHAMBHU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 Balumath JH-06-003-023-002/1576
(Rajvar) 		3406003000NRG24Z170820230988171 17/08/2023 SARITA DEVI 3406003WL075925 SARITA DEVI 00078 CNRB0004901 162 162 Processed 18/08/2023 S54191354 SARITA DEVI CANARA BANK(508532)
SubTotal 162 162
5 Balumath JH-06-003-023-001/117968
(Rajvar) 		3406003000NRG24Z170820230987560 17/08/2023 PRABHU YADAV 3406003WL075893 PRABHU YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 PRABHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-023-001/1310
(Rajvar) 		3406003000NRG24Z170820230987576 17/08/2023 AJAY ORAON 3406003WL075894 AJAY ORAON 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. AJAY ORAON CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/16566
(Rajvar) 		3406003000NRG24Z170820230987561 17/08/2023 SHARDA DEVI 3406003WL075893 SHARDA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/52646
(Rajvar) 		3406003000NRG24Z170820230987563 17/08/2023 NIRA DEVI 3406003WL075893 NIRA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 NIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-023-001/52648
(Rajvar) 		3406003000NRG24Z170820230987565 17/08/2023 MANOJ YADAV 3406003WL075893 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MANOJ YADAV CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/52652
(Rajvar) 		3406003000NRG24Z170820230987568 17/08/2023 USHA DEVI 3406003WL075893 USHA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-023-002/1010
(Rajvar) 		3406003000NRG24Z170820230988165 17/08/2023 BENEDIK TOPNO 3406003WL075925 BENEDIK TOPNO 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. BENEDIK TOPNO CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-002/117988
(Rajvar) 		3406003000NRG24Z170820230988166 17/08/2023 BANDHAN THAKUR 3406003WL075925 BANDHAN THAKUR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. BANDHAN THAKUR CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-002/1202
(Rajvar) 		3406003000NRG24Z170820230988247 17/08/2023 RADHESAYAM BAIDH 3406003WL075928 RADHESAYAM BAIDH 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RADHESHYAM BAIDH CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-002/16514
(Rajvar) 		3406003000NRG24Z170820230988252 17/08/2023 MONIKA BAKHALA 3406003WL075929 MONIKA BAKHALA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. MONIKA BAKHALA CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-002/1729
(Rajvar) 		3406003000NRG24Z170820230988253 17/08/2023 SANICHAR BHUIYAN 3406003WL075929 SANICHAR BHUIYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SANICHAR BHUIYAN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-002/1732
(Rajvar) 		3406003000NRG24Z170820230988256 17/08/2023 JUGESAR BHUIYAN 3406003WL075930 JUGESAR BHUIYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. JUGESHWAR BHUIYAN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-002/1734
(Rajvar) 		3406003000NRG24Z170820230988174 17/08/2023 RAJO DEVI 3406003WL075925 RAJO DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. BAIJU GANJHU CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-002/1753
(Rajvar) 		3406003000NRG24Z170820230988175 17/08/2023 NTHAYIYAS KARKTA 3406003WL075925 NTHAYIYAS KARKTA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. NATHANIAL KERKETTA CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-002/19854
(Rajvar) 		3406003000NRG24Z170820230988176 17/08/2023 MANIS KUMAR MISHERA 3406003WL075925 MANIS KUMAR MISHERA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MANISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-002/3348
(Rajvar) 		3406003000NRG24Z170820230988178 17/08/2023 SUSHMA KUMARI 3406003WL075925 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 SUSHMA KUMARI UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-023-002/5008
(Rajvar) 		3406003000NRG24Z170820230988196 17/08/2023 HARKNATHI GANJHU 3406003WL075926 HARKNATHI GANJHU 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. HARKHNATH GANJHU . . CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-002/5014
(Rajvar) 		3406003000NRG24Z170820230988197 17/08/2023 JAMUNA KUMARI 3406003WL075926 JAMUNA KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. JAMUNA KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-002/55562
(Rajvar) 		3406003000NRG24Z170820230988201 17/08/2023 MUNDRIKA THAKUR 3406003WL075926 MUNDRIKA THAKUR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Mundrika Thakur CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-002/5613
(Rajvar) 		3406003000NRG24Z170820230988202 17/08/2023 SANTU KUMAR SAW 3406003WL075926 SANTU KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SANTU KUMAR SAW CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-002/6576
(Rajvar) 		3406003000NRG24Z170820230988204 17/08/2023 ASHISH KUMAR MISHRA 3406003WL075926 ASHISH KUMAR MISHRA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. ASHISH KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-002/79579
(Rajvar) 		3406003000NRG24Z170820230988205 17/08/2023 BAJRANG THAKUR 3406003WL075926 BAJRANG THAKUR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Bajrang Thakur CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-002/96332
(Rajvar) 		3406003000NRG24Z170820230988208 17/08/2023 JHUNTI DEVI 3406003WL075926 JHUNTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 JHUNTI DEVI INDUSIND BANK(607189)
28 Balumath JH-06-003-023-002/9803
(Rajvar) 		3406003000NRG24Z170820230988231 17/08/2023 KALARA TOPNO 3406003WL075927 KALARA TOPNO 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Klara Topno CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-002/9807
(Rajvar) 		3406003000NRG24Z170820230988232 17/08/2023 PARWATI DEVI 3406003WL075927 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-003/700
(Rajvar) 		3406003000NRG24Z170820230987716 17/08/2023 SAKENDRA YADAV 3406003WL075900 SAKENDRA YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SAKENDRA YADAV CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-003/712
(Rajvar) 		3406003000NRG24Z170820230987717 17/08/2023 SOHRI DEVI 3406003WL075900 SOHRI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Sohri Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-003/717
(Rajvar) 		3406003000NRG24Z170820230987719 17/08/2023 PUNIYA DEVI 3406003WL075900 PUNIYA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Punya Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-003/723
(Rajvar) 		3406003000NRG24Z170820230987825 17/08/2023 BEBY DEVI 3406003WL075903 BEBY DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 BEBI DEVI PUNJAB NATIONAL BANK(508568)
34 Balumath JH-06-003-023-004/102224
(Rajvar) 		3406003000NRG24Z170820230988234 17/08/2023 NIRMAL YADAV 3406003WL075927 NIRMAL YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. NIRMAL YADAV CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-023-004/103814
(Rajvar) 		3406003000NRG24Z170820230988235 17/08/2023 ASHOK SAW 3406003WL075927 ASHOK SAW 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. ASHOK PRASAD SAW CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-004/11243
(Rajvar) 		3406003000NRG24Z170820230989506 17/08/2023 MUNTSIR ANSARI 3406003WL076027 MUNTSIR ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Muntsir Ansari FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-023-004/11625
(Rajvar) 		3406003000NRG24Z170820230989485 17/08/2023 SHAMIN BIBI 3406003WL076026 SHAMIN BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SAMINA BIBI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-023-004/129006
(Rajvar) 		3406003000NRG24Z170820230989508 17/08/2023 MD AMJAD ANSARI 3406003WL076027 MD AMJAD ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 MR MD AMJAD ANSARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-023-004/132
(Rajvar) 		3406003000NRG24Z170820230988236 17/08/2023 KALOTI DEVI 3406003WL075927 KALOTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-023-004/136
(Rajvar) 		3406003000NRG24Z170820230989470 17/08/2023 MONAJIR ANSARI 3406003WL076024 MONAJIR ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MONAJIR ANSARI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-004/13673
(Rajvar) 		3406003000NRG24Z170820230989509 17/08/2023 GULAFSHA PARWEEN 3406003WL076027 GULAFSHA PARWEEN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. GULAFSHA PRAVIN CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-023-004/1784
(Rajvar) 		3406003000NRG24Z170820230987610 17/08/2023 MOHAMAD MOTIM ANSARI 3406003WL075896 MOHAMAD MOTIM ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MOHMAD MIOTIM ANSARI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-004/1855
(Rajvar) 		3406003000NRG24Z170820230988237 17/08/2023 RAMKHELAWAN YADAV 3406003WL075927 RAMKHELAWAN YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAMKHELAWAN YADAV CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-004/1942
(Rajvar) 		3406003000NRG24Z170820230988238 17/08/2023 DURGA DEVI 3406003WL075927 DURGA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-004/1967
(Rajvar) 		3406003000NRG24Z170820230987611 17/08/2023 RAFIK ANSARI 3406003WL075896 RAFIK ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAFIK ANSARI CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-023-004/24689
(Rajvar) 		3406003000NRG24Z170820230989476 17/08/2023 SHABANA PRAVIN 3406003WL076025 SHABANA PRAVIN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. SHABANA KHATUN CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-023-004/25860
(Rajvar) 		3406003000NRG24Z170820230988239 17/08/2023 KUNTI DEVI 3406003WL075927 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. KUNTI DEVI . . CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-004/25861
(Rajvar) 		3406003000NRG24Z170820230988240 17/08/2023 RAJESH KUMAR PRASAD 3406003WL075927 RAJESH KUMAR PRASAD 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAJESH KUMAR PRASAD VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-023-004/25862
(Rajvar) 		3406003000NRG24Z170820230988241 17/08/2023 AJAY THAKUR 3406003WL075927 AJAY THAKUR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. AJAY THAKUR CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-023-004/2869
(Rajvar) 		3406003000NRG24Z170820230987612 17/08/2023 RIYAJUAL ANSARI 3406003WL075896 RIYAJUAL ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 RIYAJUAL ANSARI UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-023-004/3098
(Rajvar) 		3406003000NRG24Z170820230987630 17/08/2023 GANESH YADAV 3406003WL075897 GANESH YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-004/3141
(Rajvar) 		3406003000NRG24Z170820230987613 17/08/2023 NURJAHA KHATUN 3406003WL075896 NURJAHA KHATUN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. NURJAHA KHATUN CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-004/3583
(Rajvar) 		3406003000NRG24Z170820230988243 17/08/2023 MAHENDRA YADAV 3406003WL075927 MAHENDRA YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Ms. MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-004/3715
(Rajvar) 		3406003000NRG24Z170820230987682 17/08/2023 GANIT YADAV 3406003WL075899 GANIT YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Ganit Yadav FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-023-004/3742
(Rajvar) 		3406003000NRG24Z170820230989511 17/08/2023 SLEHA BIBI 3406003WL076027 SLEHA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SIEHA BIBI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-004/3743
(Rajvar) 		3406003000NRG24Z170820230989512 17/08/2023 KALIMA BIBI 3406003WL076027 KALIMA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. KALIMA BIBI . . CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-004/3745
(Rajvar) 		3406003000NRG24Z170820230987614 17/08/2023 REHANA PRVIN 3406003WL075896 REHANA PRVIN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. REKHA PRAVIN CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-023-004/3748
(Rajvar) 		3406003000NRG24Z170820230989514 17/08/2023 ANWARI BIBI 3406003WL076027 ANWARI BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. ANWARI BIBI CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-023-004/3749
(Rajvar) 		3406003000NRG24Z170820230989515 17/08/2023 RUISHAN ARA 3406003WL076027 RUISHAN ARA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 RUISHAN ARA PUNJAB NATIONAL BANK(508568)
60 Balumath JH-06-003-023-004/3751
(Rajvar) 		3406003000NRG24Z170820230987616 17/08/2023 MOHAMAD SAFIR ANSARI 3406003WL075896 MOHAMAD SAFIR ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SAFIR ANSARI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-023-004/3752
(Rajvar) 		3406003000NRG24Z170820230989516 17/08/2023 SAFINA BIBI 3406003WL076027 SAFINA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SAFINA BIBI CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-023-004/3762
(Rajvar) 		3406003000NRG24Z170820230987652 17/08/2023 SARITA DEVI 3406003WL075898 SARITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-023-004/3762
(Rajvar) 		3406003000NRG24Z170820230987683 17/08/2023 SARITA DEVI 3406003WL075899 SARITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-023-004/38874
(Rajvar) 		3406003000NRG24Z170820230987617 17/08/2023 SHAMSHED ANSARI 3406003WL075896 SHAMSHED ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SAMSHED ANSARI CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-023-004/4003
(Rajvar) 		3406003000NRG24Z170820230988132 17/08/2023 SUBA DEVI 3406003WL075924 SUBA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SUBA DEVI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-023-004/4004
(Rajvar) 		3406003000NRG24Z170820230988133 17/08/2023 SANOJ YADAV 3406003WL075924 SANOJ YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SANOJ YADAV CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-023-004/4012
(Rajvar) 		3406003000NRG24Z170820230987861 17/08/2023 RUKMANI DEVI 3406003WL075906 RUKMANI DEVI 00089 CBIN0281573 27 27 Processed 18/08/2023 S54191354 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-023-004/4014
(Rajvar) 		3406003000NRG24Z170820230987631 17/08/2023 MANA DEVI 3406003WL075897 MANA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. MANA DEVI CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-023-004/4170
(Rajvar) 		3406003000NRG24Z170820230987619 17/08/2023 KANIJA BIBI 3406003WL075896 KANIJA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. KANIJA BIBI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-023-004/4180
(Rajvar) 		3406003000NRG24Z170820230987654 17/08/2023 SONI KUMARI 3406003WL075898 SONI KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-023-004/4180
(Rajvar) 		3406003000NRG24Z170820230987685 17/08/2023 SONI KUMARI 3406003WL075899 SONI KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-023-004/4476
(Rajvar) 		3406003000NRG24Z170820230987632 17/08/2023 RAHMAT ANSARI 3406003WL075897 RAHMAT ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAHMAT ANSARI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-023-004/4478
(Rajvar) 		3406003000NRG24Z170820230987633 17/08/2023 AFJAL ANSARI 3406003WL075897 AFJAL ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 MR AFJAL ANSARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-023-004/4531
(Rajvar) 		3406003000NRG24Z170820230989517 17/08/2023 RAVINA BIBI 3406003WL076027 RAVINA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Ravina Bibi CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-023-004/46443
(Rajvar) 		3406003000NRG24Z170820230987590 17/08/2023 MD SABIR ANSARI 3406003WL075895 MD SABIR ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SABIR ANSARI CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-023-004/4741
(Rajvar) 		3406003000NRG24Z170820230988134 17/08/2023 MANIK CHAND KUMAR 3406003WL075924 MANIK CHAND KUMAR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Manik Chand Kumar FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-023-004/5041
(Rajvar) 		3406003000NRG24Z170820230987686 17/08/2023 BACHANI DEVI 3406003WL075899 BACHANI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. BACHANI DEVI CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-023-004/5041
(Rajvar) 		3406003000NRG24Z170820230987655 17/08/2023 BACHANI DEVI 3406003WL075898 BACHANI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. BACHANI DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-023-004/5609
(Rajvar) 		3406003000NRG24Z170820230988136 17/08/2023 SHANKAR SAW 3406003WL075924 SHANKAR SAW 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SHANKAR SAW CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-023-004/5855
(Rajvar) 		3406003000NRG24Z170820230987634 17/08/2023 SANGITA KUMARI 3406003WL075897 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balumath JH-06-003-023-004/6490
(Rajvar) 		3406003000NRG24Z170820230987592 17/08/2023 KORESH BIBI 3406003WL075895 KORESH BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. KORESHA BIBI CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-023-004/66775
(Rajvar) 		3406003000NRG24Z170820230987691 17/08/2023 PRAMANAN YADAV 3406003WL075899 PRAMANAN YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Master PRAMANAND YADAV CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-023-004/66775
(Rajvar) 		3406003000NRG24Z170820230987658 17/08/2023 PRAMANAN YADAV 3406003WL075898 PRAMANAN YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Master PRAMANAND YADAV CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-023-004/66776
(Rajvar) 		3406003000NRG24Z170820230987692 17/08/2023 GAUTAM KUMAR YADAV 3406003WL075899 GAUTAM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Master GAUTAM KUMAR YADAV CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-023-004/66776
(Rajvar) 		3406003000NRG24Z170820230987659 17/08/2023 GAUTAM KUMAR YADAV 3406003WL075898 GAUTAM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Master GAUTAM KUMAR YADAV CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-023-004/67485
(Rajvar) 		3406003000NRG24Z170820230989518 17/08/2023 JAMILA BIBI 3406003WL076027 JAMILA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. JAMILA DEVI CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-023-004/6829
(Rajvar) 		3406003000NRG24Z170820230987635 17/08/2023 AMIL YADAV 3406003WL075897 AMIL YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 AMIL YADAV BANK OF INDIA(508505)
88 Balumath JH-06-003-023-004/6839
(Rajvar) 		3406003000NRG24Z170820230988139 17/08/2023 BASO DEVI 3406003WL075924 BASO DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
89 Balumath JH-06-003-023-004/6840
(Rajvar) 		3406003000NRG24Z170820230988140 17/08/2023 LAKHAN SAHU 3406003WL075924 LAKHAN SAHU 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. LAKHAN SAHU CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-023-004/70513
(Rajvar) 		3406003000NRG24Z170820230988142 17/08/2023 FULMANTI DEVI 3406003WL075924 FULMANTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. FULMANTI DEVI CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-023-004/74886
(Rajvar) 		3406003000NRG24Z170820230987594 17/08/2023 AKIB ANSARI 3406003WL075895 AKIB ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Akib Ansari FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-023-004/81774
(Rajvar) 		3406003000NRG24Z170820230987694 17/08/2023 USMA KUMARI 3406003WL075899 USMA KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. USMA KUMARI CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-023-004/81775
(Rajvar) 		3406003000NRG24Z170820230987695 17/08/2023 UMA KUMARI 3406003WL075899 UMA KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. UMA KUMARI CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-023-004/81777
(Rajvar) 		3406003000NRG24Z170820230987697 17/08/2023 KHUSBU KUMARI 3406003WL075899 KHUSBU KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. KUSHABU KUMARI CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-023-004/8456
(Rajvar) 		3406003000NRG24Z170820230988145 17/08/2023 SANGITA DEVI 3406003WL075924 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-023-004/8735
(Rajvar) 		3406003000NRG24Z170820230988147 17/08/2023 PANKAJ KUMAR YADAV 3406003WL075924 PANKAJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 PANKAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
97 Balumath JH-06-003-023-004/88623
(Rajvar) 		3406003000NRG24Z170820230987595 17/08/2023 TARANNUM KHATUN 3406003WL075895 TARANNUM KHATUN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. TARNUM KHATUN CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-023-004/933
(Rajvar) 		3406003000NRG24Z170820230988148 17/08/2023 SHANKAR YADAV 3406003WL075924 SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Shankar Yadav CENTRAL BANK OF INDIA(607115)
99 Balumath JH-06-003-023-004/938
(Rajvar) 		3406003000NRG24Z170820230989472 17/08/2023 MD MAHBUB ANSHARI 3406003WL076024 MD MAHBUB ANSHARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MAHBUB ANSARI CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-023-004/95433
(Rajvar) 		3406003000NRG24Z170820230987636 17/08/2023 RAMESH BHUIYAN 3406003WL075897 RAMESH BHUIYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAMESH BHUIYAN CENTRAL BANK OF INDIA(607115)
101 Balumath JH-06-003-023-004/95437
(Rajvar) 		3406003000NRG24Z170820230987598 17/08/2023 SAGIRA SABBU KHATUN 3406003WL075895 SAGIRA SABBU KHATUN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. SANGIRA SABBU KHATUN CENTRAL BANK OF INDIA(607115)
102 Balumath JH-06-003-023-004/95439
(Rajvar) 		3406003000NRG24Z170820230987599 17/08/2023 SONIYA KHATUN 3406003WL075895 SONIYA KHATUN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. SANIYA KHATUN CENTRAL BANK OF INDIA(607115)
103 Balumath JH-06-003-023-004/9804
(Rajvar) 		3406003000NRG24Z170820230989489 17/08/2023 RUKEJA BIBI 3406003WL076026 RUKEJA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Rukeja Bibi FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-023-004/9804
(Rajvar) 		3406003000NRG24Z170820230989488 17/08/2023 SAMSUDIN ANSARI 3406003WL076026 SAMSUDIN ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Samsudin Ansari FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-023-004/9851
(Rajvar) 		3406003000NRG24Z170820230989490 17/08/2023 MOHAMAD SAKIB ANSARI 3406003WL076026 MOHAMAD SAKIB ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 MOHAMAD SAKIB ANSARI PUNJAB NATIONAL BANK(508568)
106 Balumath JH-06-003-023-005/10000
(Rajvar) 		3406003000NRG24Z170820230988053 17/08/2023 PRAKASH BHUIYAN 3406003WL075918 PRAKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. PRAKASH BHUIYA CENTRAL BANK OF INDIA(607115)
107 Balumath JH-06-003-023-005/10003
(Rajvar) 		3406003000NRG24Z170820230988109 17/08/2023 SAMIRAN KHATUN 3406003WL075923 SAMIRAN KHATUN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SAMIRAN KHATOON CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-023-005/10016
(Rajvar) 		3406003000NRG24Z170820230988110 17/08/2023 RAHISA BIBI 3406003WL075923 RAHISA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. RAHINA BIBI CENTRAL BANK OF INDIA(607115)
109 Balumath JH-06-003-023-005/127
(Rajvar) 		3406003000NRG24Z170820230987721 17/08/2023 MASO JAFARI DEVI 3406003WL075900 MASO JAFARI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. JASO DEVI CENTRAL BANK OF INDIA(607115)
110 Balumath JH-06-003-023-005/135
(Rajvar) 		3406003000NRG24Z170820230987847 17/08/2023 KHUSIDAYAL YADAV 3406003WL075904 KHUSIDAYAL YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. KHUSHI DAYAL YADAV CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-023-005/16
(Rajvar) 		3406003000NRG24Z170820230987723 17/08/2023 NANDU YADAV 3406003WL075900 NANDU YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
112 Balumath JH-06-003-023-005/17162
(Rajvar) 		3406003000NRG24Z170820230987725 17/08/2023 MANIKA DEVI 3406003WL075900 MANIKA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Ms. Manika Devi CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-023-005/17168
(Rajvar) 		3406003000NRG24Z170820230987728 17/08/2023 SUNITA KUMARI 3406003WL075900 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
114 Balumath JH-06-003-023-005/19
(Rajvar) 		3406003000NRG24Z170820230988091 17/08/2023 ASAGAR MIYA 3406003WL075922 ASAGAR MIYA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. ASGAR MIYAN CENTRAL BANK OF INDIA(607115)
115 Balumath JH-06-003-023-005/1978
(Rajvar) 		3406003000NRG24Z170820230988092 17/08/2023 SAMSHUL ANSARI 3406003WL075922 SAMSHUL ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 SAMSUL ANSARI BANK OF INDIA(508505)
116 Balumath JH-06-003-023-005/20
(Rajvar) 		3406003000NRG24Z170820230988111 17/08/2023 TAIYB JAN MIYA 3406003WL075923 TAIYB JAN MIYA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. TAIYAB MIYAN CENTRAL BANK OF INDIA(607115)
117 Balumath JH-06-003-023-005/22
(Rajvar) 		3406003000NRG24Z170820230988112 17/08/2023 SAFRAJ ANSARI 3406003WL075923 SAFRAJ ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SARFRAJ ANSARI CENTRAL BANK OF INDIA(607115)
118 Balumath JH-06-003-023-005/2506
(Rajvar) 		3406003000NRG24Z170820230988054 17/08/2023 SHANTI DEVI 3406003WL075918 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
119 Balumath JH-06-003-023-005/25091
(Rajvar) 		3406003000NRG24Z170820230987731 17/08/2023 SAKESHWAR YADAV 3406003WL075900 SAKESHWAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SAKESHVAR YADAV CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-023-005/2580
(Rajvar) 		3406003000NRG24Z170820230987732 17/08/2023 RUDANI DEVI 3406003WL075900 RUDANI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Rudani Devi CENTRAL BANK OF INDIA(607115)
121 Balumath JH-06-003-023-005/2581
(Rajvar) 		3406003000NRG24Z170820230987733 17/08/2023 SUGIYA DEVI 3406003WL075900 SUGIYA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Sugiya Devi CENTRAL BANK OF INDIA(607115)
122 Balumath JH-06-003-023-005/2582
(Rajvar) 		3406003000NRG24Z170820230987752 17/08/2023 LALO DEVI 3406003WL075901 LALO DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Lalo Devi CENTRAL BANK OF INDIA(607115)
123 Balumath JH-06-003-023-005/2586
(Rajvar) 		3406003000NRG24Z170820230987753 17/08/2023 NANHO DEVI 3406003WL075901 NANHO DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Nanho Devi CENTRAL BANK OF INDIA(607115)
124 Balumath JH-06-003-023-005/26
(Rajvar) 		3406003000NRG24Z170820230988095 17/08/2023 AJIM ANSARI 3406003WL075922 AJIM ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. AJIM ANSARI CENTRAL BANK OF INDIA(607115)
125 Balumath JH-06-003-023-005/2741
(Rajvar) 		3406003000NRG24Z170820230988096 17/08/2023 GULSAN BIBI 3406003WL075922 GULSAN BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. GULSHAN BIBI CENTRAL BANK OF INDIA(607115)
126 Balumath JH-06-003-023-005/2742
(Rajvar) 		3406003000NRG24Z170820230988097 17/08/2023 HASINA BIBI 3406003WL075922 HASINA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. ASINA BIBI CENTRAL BANK OF INDIA(607115)
127 Balumath JH-06-003-023-005/31146
(Rajvar) 		3406003000NRG24Z170820230987755 17/08/2023 PURAN YADAV 3406003WL075901 PURAN YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Puran Yadav CENTRAL BANK OF INDIA(607115)
128 Balumath JH-06-003-023-005/31147
(Rajvar) 		3406003000NRG24Z170820230987756 17/08/2023 RITA DEVI 3406003WL075901 RITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Ms. Rita Devi CENTRAL BANK OF INDIA(607115)
129 Balumath JH-06-003-023-005/31206
(Rajvar) 		3406003000NRG24Z170820230988113 17/08/2023 ISHLAM MIYAN 3406003WL075923 ISHLAM MIYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. ISLAM MIYA CENTRAL BANK OF INDIA(607115)
130 Balumath JH-06-003-023-005/3208
(Rajvar) 		3406003000NRG24Z170820230988043 17/08/2023 MINHAJ ANSARI 3406003WL075917 MINHAJ ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MD MINHAJ ANSARI CENTRAL BANK OF INDIA(607115)
131 Balumath JH-06-003-023-005/3209
(Rajvar) 		3406003000NRG24Z170820230988102 17/08/2023 SARTAJ ANSARI 3406003WL075922 SARTAJ ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SARTAJ ANSARI CENTRAL BANK OF INDIA(607115)
132 Balumath JH-06-003-023-005/37
(Rajvar) 		3406003000NRG24Z170820230988103 17/08/2023 SAROJ ANSARI 3406003WL075922 SAROJ ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. SERAJ MIYAN CENTRAL BANK OF INDIA(607115)
133 Balumath JH-06-003-023-005/3741
(Rajvar) 		3406003000NRG24Z170820230987758 17/08/2023 MANJU DEVI 3406003WL075901 MANJU DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
134 Balumath JH-06-003-023-005/40
(Rajvar) 		3406003000NRG24Z170820230988044 17/08/2023 SASMIM MIYA 3406003WL075917 SASMIM MIYA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-023-005/40150
(Rajvar) 		3406003000NRG24Z170820230987759 17/08/2023 PRDEEP KUMAR YADAV 3406003WL075901 PRDEEP KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. PRADIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
136 Balumath JH-06-003-023-005/4276
(Rajvar) 		3406003000NRG24Z170820230987764 17/08/2023 RAMESH KUMAR YADAV 3406003WL075901 RAMESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-023-005/4731
(Rajvar) 		3406003000NRG24Z170820230987766 17/08/2023 CHUNI YADAV 3406003WL075901 CHUNI YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Chuni Yadav CENTRAL BANK OF INDIA(607115)
138 Balumath JH-06-003-023-005/4964
(Rajvar) 		3406003000NRG24Z170820230987767 17/08/2023 LALITA DEVI 3406003WL075901 LALITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
139 Balumath JH-06-003-023-005/522
(Rajvar) 		3406003000NRG24Z170820230988047 17/08/2023 SABINA KHATUN 3406003WL075917 SABINA KHATUN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
140 Balumath JH-06-003-023-005/528
(Rajvar) 		3406003000NRG24Z170820230988049 17/08/2023 SAFUDA BIBI 3406003WL075917 SAFUDA BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
141 Balumath JH-06-003-023-005/5874
(Rajvar) 		3406003000NRG24Z170820230987857 17/08/2023 PANKAJ KUMAR YADAV 3406003WL075905 PANKAJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-023-005/7
(Rajvar) 		3406003000NRG24Z170820230987789 17/08/2023 BITHAL YADAV 3406003WL075902 BITHAL YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. BITHAL YADAV CENTRAL BANK OF INDIA(607115)
143 Balumath JH-06-003-023-005/71
(Rajvar) 		3406003000NRG24Z170820230988060 17/08/2023 ALIHASAN ANSARI 3406003WL075919 ALIHASAN ANSARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. ALIHASAN MIYAN CENTRAL BANK OF INDIA(607115)
144 Balumath JH-06-003-023-005/72354
(Rajvar) 		3406003000NRG24Z170820230987850 17/08/2023 KHUSHABU KUMARI 3406003WL075904 KHUSHABU KUMARI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Miss. KHUSHABU KUMARI CENTRAL BANK OF INDIA(607115)
145 Balumath JH-06-003-023-005/74
(Rajvar) 		3406003000NRG24Z170820230987791 17/08/2023 UMESH BHUYAN 3406003WL075902 UMESH BHUYAN 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. UMESH BHUIYAN CENTRAL BANK OF INDIA(607115)
146 Balumath JH-06-003-023-005/7734
(Rajvar) 		3406003000NRG24Z170820230987793 17/08/2023 MURARI YADAV 3406003WL075902 MURARI YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. MURARI YADAV CENTRAL BANK OF INDIA(607115)
147 Balumath JH-06-003-023-005/7739
(Rajvar) 		3406003000NRG24Z170820230987795 17/08/2023 MANTI DEVI 3406003WL075902 MANTI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Manti Devi CENTRAL BANK OF INDIA(607115)
148 Balumath JH-06-003-023-005/7983
(Rajvar) 		3406003000NRG24Z170820230988061 17/08/2023 NASIBUN BIBI 3406003WL075919 NASIBUN BIBI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. NASIBUN BIBI CENTRAL BANK OF INDIA(607115)
149 Balumath JH-06-003-023-005/7986
(Rajvar) 		3406003000NRG24Z170820230988067 17/08/2023 JITAN BHUIYA 3406003WL075920 JITAN BHUIYA 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. JITAN BHUIYAN CENTRAL BANK OF INDIA(607115)
150 Balumath JH-06-003-023-005/8199
(Rajvar) 		3406003000NRG24Z170820230987798 17/08/2023 RAMNANDAN YADAV 3406003WL075902 RAMNANDAN YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. RAMNANDAN YADAV CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-023-005/82
(Rajvar) 		3406003000NRG24Z170820230987859 17/08/2023 DHUKRAJ YADAV 3406003WL075905 DHUKRAJ YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. DUKHRAJ YADAV CENTRAL BANK OF INDIA(607115)
152 Balumath JH-06-003-023-005/8522
(Rajvar) 		3406003000NRG24Z170820230987801 17/08/2023 RANJU DEVI 3406003WL075902 RANJU DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 RANJU DEVI UNION BANK OF INDIA(508500)
153 Balumath JH-06-003-023-005/8554
(Rajvar) 		3406003000NRG24Z170820230987829 17/08/2023 SANTOSH YADAV 3406003WL075903 SANTOSH YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Santosh Yadav CENTRAL BANK OF INDIA(607115)
154 Balumath JH-06-003-023-005/8556
(Rajvar) 		3406003000NRG24Z170820230987830 17/08/2023 UPENDRA YADAV 3406003WL075903 UPENDRA YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 UPENDRA YADAV UNION BANK OF INDIA(508500)
155 Balumath JH-06-003-023-005/8557
(Rajvar) 		3406003000NRG24Z170820230987831 17/08/2023 SUNITA DEVI 3406003WL075903 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
156 Balumath JH-06-003-023-005/8558
(Rajvar) 		3406003000NRG24Z170820230987832 17/08/2023 RINA DEVI 3406003WL075903 RINA DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Ms. RINA DEVI CENTRAL BANK OF INDIA(607115)
157 Balumath JH-06-003-023-005/86728
(Rajvar) 		3406003000NRG24Z170820230987834 17/08/2023 DILIP KUMAR 3406003WL075903 DILIP KUMAR 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Dilip Kumar CENTRAL BANK OF INDIA(607115)
158 Balumath JH-06-003-023-005/86730
(Rajvar) 		3406003000NRG24Z170820230987836 17/08/2023 PINKI DEVI 3406003WL075903 PINKI DEVI 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 PINKI KUMARI D/O BIGAN YADAV PUNJAB NATIONAL BANK(508568)
159 Balumath JH-06-003-023-005/9
(Rajvar) 		3406003000NRG24Z170820230987837 17/08/2023 HARINATH YADAV 3406003WL075903 HARINATH YADAV 00089 CBIN0281573 162 162 Processed 18/08/2023 S54191354 Mr. Harinath Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 24975 24975
160 Balumath JH-06-003-023-001/52647
(Rajvar) 		3406003000NRG24Z170820230987564 17/08/2023 SONI DEVI 3406003WL075893 SONI DEVI 00165 IBKL0001350 162 162 Processed 18/08/2023 S54191354 SONI DEVI IDBI BANK(607095)
161 Balumath JH-06-003-023-001/52650
(Rajvar) 		3406003000NRG24Z170820230987567 17/08/2023 UPENDRA KUMAR YADAV 3406003WL075893 UPENDRA KUMAR YADAV 00165 IBKL0001350 162 162 Processed 18/08/2023 S54191354 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
162 Balumath JH-06-003-023-001/16567
(Rajvar) 		3406003000NRG24Z170820230987562 17/08/2023 SUSHAMA KUMARI 3406003WL075893 SUSHAMA KUMARI 00354 PUNB0534200 162 162 Processed 18/08/2023 S54191354 SUSHMA KUMARI D/O BIJENDRA YADAV PUNJAB NATIONAL BANK(508568)
163 Balumath JH-06-003-023-002/19855
(Rajvar) 		3406003000NRG24Z170820230988177 17/08/2023 SONAM KUMARI 3406003WL075925 SONAM KUMARI 00354 PUNB0534200 162 162 Processed 18/08/2023 S54191354 SONAM KUMARI D/O BINAY MISHRA PUNJAB NATIONAL BANK(508568)
164 Balumath JH-06-003-023-002/97732
(Rajvar) 		3406003000NRG24Z170820230988229 17/08/2023 SWATI KUMARI 3406003WL075927 SWATI KUMARI 00354 PUNB0534200 162 162 Processed 18/08/2023 S54191354 SWATI KUMARI D/O MUNDRIKA THAKUR PUNJAB NATIONAL BANK(508568)
165 Balumath JH-06-003-023-002/97736
(Rajvar) 		3406003000NRG24Z170820230988230 17/08/2023 SUNAINA KUMARI 3406003WL075927 SUNAINA KUMARI 00354 PUNB0534200 162 162 Processed 18/08/2023 S54191354 SUNAINA KUMARI D/O DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
166 Balumath JH-06-003-023-004/62467
(Rajvar) 		3406003000NRG24Z170820230988138 17/08/2023 RAVI BHUIYAN 3406003WL075924 RAVI BHUIYAN 00354 PUNB0534200 162 162 Processed 18/08/2023 S54191354 RAVI BHUIYA UNION BANK OF INDIA(508500)
167 Balumath JH-06-003-023-004/97734
(Rajvar) 		3406003000NRG24Z170820230988149 17/08/2023 SAVITRI DEVI 3406003WL075924 SAVITRI DEVI 00354 PUNB0534200 162 162 Processed 18/08/2023 S54191354 SAVITRI DEVI INDUSIND BANK(607189)
SubTotal 972 972
168 Balumath JH-06-003-023-002/1573
(Rajvar) 		3406003000NRG24Z170820230988170 17/08/2023 DHANESHWAR THAKUR 3406003WL075925 DHANESHWAR THAKUR 00354 PUNB0734800 162 162 Processed 18/08/2023 S54191354 DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
169 Balumath JH-06-003-023-004/81776
(Rajvar) 		3406003000NRG24Z170820230987696 17/08/2023 SUKHANANDAN YADAV 3406003WL075899 SUKHANANDAN YADAV 00354 PUNB0734800 162 162 Processed 18/08/2023 S54191354 Master SUKHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
170 Balumath JH-06-003-023-004/81776
(Rajvar) 		3406003000NRG24Z170820230987661 17/08/2023 SUKHANANDAN YADAV 3406003WL075898 SUKHANANDAN YADAV 00354 PUNB0734800 162 162 Processed 18/08/2023 S54191354 Master SUKHNANDAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
171 Balumath JH-06-003-023-002/54120
(Rajvar) 		3406003000NRG24Z170820230988200 17/08/2023 BABITA KUMARI 3406003WL075926 BABITA KUMARI 00415 SBIN0002926 162 162 Processed 18/08/2023 S54191354 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
172 Balumath JH-06-003-023-002/99911
(Rajvar) 		3406003000NRG24Z170820230988233 17/08/2023 PRABHA THAKUR 3406003WL075927 PRABHA THAKUR 00415 SBIN0002926 162 162 Processed 18/08/2023 S54191354 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
173 Balumath JH-06-003-023-002/97731
(Rajvar) 		3406003000NRG24Z170820230988228 17/08/2023 NITU KUMARI 3406003WL075927 NITU KUMARI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 NITU KUMARI PUNJAB NATIONAL BANK(508568)
174 Balumath JH-06-003-023-004/1857
(Rajvar) 		3406003000NRG24Z170820230987680 17/08/2023 MANMOHAN YADAV 3406003WL075899 MANMOHAN YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 MAN MOHAN YADAV STATE BANK OF INDIA(508548)
175 Balumath JH-06-003-023-004/1857
(Rajvar) 		3406003000NRG24Z170820230987650 17/08/2023 MANMOHAN YADAV 3406003WL075898 MANMOHAN YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 MAN MOHAN YADAV STATE BANK OF INDIA(508548)
176 Balumath JH-06-003-023-004/25863
(Rajvar) 		3406003000NRG24Z170820230988242 17/08/2023 BABLU KUMAR THAKUR 3406003WL075927 BABLU KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 Mr. BABLU THAKUR VANANCHAL GRAMIN BANK(607210)
177 Balumath JH-06-003-023-004/5610
(Rajvar) 		3406003000NRG24Z170820230988137 17/08/2023 CHANDO DEVI 3406003WL075924 CHANDO DEVI 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 CHANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Balumath JH-06-003-023-005/17170
(Rajvar) 		3406003000NRG24Z170820230987849 17/08/2023 ANUJ KUMAR YADAV 3406003WL075904 ANUJ KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 MR ANUJ YADAV STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-023-005/56210
(Rajvar) 		3406003000NRG24Z170820230988059 17/08/2023 DHANU BHUIYAN 3406003WL075919 DHANU BHUIYAN 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191354 MR DHANU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
180 Balumath JH-06-003-023-004/69310
(Rajvar) 		3406003000NRG24Z170820230988141 17/08/2023 SABITA DEVI 3406003WL075924 SABITA DEVI 00468 UBIN0564486 162 162 Processed 18/08/2023 S54191354 SABITA DEVI INDUSIND BANK(607189)
181 Balumath JH-06-003-023-004/7585
(Rajvar) 		3406003000NRG24Z170820230988143 17/08/2023 RANJIT YADAV 3406003WL075924 RANJIT YADAV 00468 UBIN0564486 162 162 Processed 18/08/2023 S54191354 RANJEET YADAV SO RAMKHELAWAN YADAV UNION BANK OF INDIA(508500)
182 Balumath JH-06-003-023-004/7863
(Rajvar) 		3406003000NRG24Z170820230987660 17/08/2023 CHANDO DEVI 3406003WL075898 CHANDO DEVI 00468 UBIN0564486 162 162 Processed 18/08/2023 S54191354 CHANDO DEVI WO MANMOHAN YADAV UNION BANK OF INDIA(508500)
183 Balumath JH-06-003-023-004/7863
(Rajvar) 		3406003000NRG24Z170820230987693 17/08/2023 CHANDO DEVI 3406003WL075899 CHANDO DEVI 00468 UBIN0564486 162 162 Processed 18/08/2023 S54191354 CHANDO DEVI WO MANMOHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
184 Balumath JH-06-003-023-001/82632
(Rajvar) 		3406003000NRG24Z170820230987569 17/08/2023 SANDDIP YADAV 3406003WL075893 SANDDIP YADAV 00468 UBIN0564834 162 162 Processed 18/08/2023 S54191354 SANDIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 Balumath JH-06-003-023-004/19853
(Rajvar) 		3406003000NRG24Z170820230989510 17/08/2023 MOHAMAD ISAD ANSARI 3406003WL076027 MOHAMAD ISAD ANSARI 00468 UBIN0564834 162 162 Processed 18/08/2023 S54191354 MOHAMAD ISAD ANSARI UNION BANK OF INDIA(508500)
186 Balumath JH-06-003-023-005/92126
(Rajvar) 		3406003000NRG24Z170820230987840 17/08/2023 GAURI YADAV 3406003WL075903 GAURI YADAV 00468 UBIN0564834 162 162 Processed 18/08/2023 S54191354 Mr. GORI YADV . . CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
187 Balumath JH-06-003-023-001/52649
(Rajvar) 		3406003000NRG24Z170820230987566 17/08/2023 KULESHWAR YADAV 3406003WL075893 KULESHWAR YADAV 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191354 KULESHWAR YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
188 Balumath JH-06-003-023-004/66774
(Rajvar) 		3406003000NRG24Z170820230987690 17/08/2023 SHIVANAND YADAV 3406003WL075899 SHIVANAND YADAV 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191354 Mr. SHIVANAND YADAV CENTRAL BANK OF INDIA(607115)
189 Balumath JH-06-003-023-004/66774
(Rajvar) 		3406003000NRG24Z170820230987657 17/08/2023 SHIVANAND YADAV 3406003WL075898 SHIVANAND YADAV 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191354 Mr. SHIVANAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
190 Balumath JH-06-003-023-002/50502
(Rajvar) 		3406003000NRG24Z170820230988198 17/08/2023 VINOD KUMAR 3406003WL075926 VINOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. VINOD KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
191 Balumath JH-06-003-023-004/1910
(Rajvar) 		3406003000NRG24Z170820230987681 17/08/2023 DEVENDAR PD SAW 3406003WL075899 DEVENDAR PD SAW 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. DEWENDRA PRASAD SAW VANANCHAL GRAMIN BANK(607210)
192 Balumath JH-06-003-023-004/1910
(Rajvar) 		3406003000NRG24Z170820230987651 17/08/2023 DEVENDAR PD SAW 3406003WL075898 DEVENDAR PD SAW 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. DEWENDRA PRASAD SAW VANANCHAL GRAMIN BANK(607210)
193 Balumath JH-06-003-023-004/38877
(Rajvar) 		3406003000NRG24Z170820230987618 17/08/2023 AFROJ ANSARI 3406003WL075896 AFROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
194 Balumath JH-06-003-023-004/63213
(Rajvar) 		3406003000NRG24Z170820230989486 17/08/2023 PAKIJA PRAVIN 3406003WL076026 PAKIJA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Miss. PAKIJA PRAVIN CENTRAL BANK OF INDIA(607115)
195 Balumath JH-06-003-023-004/7493
(Rajvar) 		3406003000NRG24Z170820230989471 17/08/2023 ISHRAT BIBI 3406003WL076024 ISHRAT BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 ISHRAT BIBI BANK OF INDIA(508505)
196 Balumath JH-06-003-023-004/946
(Rajvar) 		3406003000NRG24Z170820230987597 17/08/2023 MD NESAR ANSARI 3406003WL075895 MD NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mesar Ansari FINO PAYMENTS BANK LTD(608001)
197 Balumath JH-06-003-023-005/17164
(Rajvar) 		3406003000NRG24Z170820230987726 17/08/2023 RUPESH KUMAR 3406003WL075900 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Master RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
198 Balumath JH-06-003-023-005/5958
(Rajvar) 		3406003000NRG24Z170820230988071 17/08/2023 TARANUM KHATUN 3406003WL075921 TARANUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Miss. TRANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_170823APB_FTO_451521 BANK OF INDIA BKID0004882 BAGRAMOD 162
2 Balumath JH3406003023_170823APB_FTO_451521 BANK OF INDIA BKID0005902 CHANDWA 324
3 Balumath JH3406003023_170823APB_FTO_451521 Canara Bank CNRB0004901 LATEHAR 162
4 Balumath JH3406003023_170823APB_FTO_451521 Central Bank Of India CBIN0281573 BALUMATH 24975
5 Balumath JH3406003023_170823APB_FTO_451521 IDBI Bank IBKL0001350 Latehar 324
6 Balumath JH3406003023_170823APB_FTO_451521 Punjab National Bank PUNB0534200 CHANDWA 972
7 Balumath JH3406003023_170823APB_FTO_451521 Punjab National Bank PUNB0734800 LATEHAR 486
8 Balumath JH3406003023_170823APB_FTO_451521 State Bank of India SBIN0002926 CHANDWA 324
9 Balumath JH3406003023_170823APB_FTO_451521 State Bank of India SBIN0009498 BHAISADON 1134
10 Balumath JH3406003023_170823APB_FTO_451521 Union Bank of India UBIN0564486 LATEHAR 648
11 Balumath JH3406003023_170823APB_FTO_451521 Union Bank of India UBIN0564834 CHANDWA 486
12 Balumath JH3406003023_170823APB_FTO_451521 India Post Payments Bank IPOS0000001 LATEHAR 486
13 Balumath JH3406003023_170823APB_FTO_451521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296
14 Balumath JH3406003023_170823APB_FTO_451521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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