Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_170823APB_FTO_448010
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-06-003-017-001/8001
(Dhadhu) 		3406003000NRG24160820230981801 17/08/2023 ANAND YADAV 3406003WL075477 ANAND YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679499 Anand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-017-003/2104
(Dhadhu) 		3406003000NRG24160820230982239 17/08/2023 MD HASNAIN ALAM 3406003WL075499 MD HASNAIN ALAM 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679494 HASNAIN ALAM BANK OF BARODA(606985)
3 Balumath JH-06-003-017-003/2105
(Dhadhu) 		3406003000NRG24160820230982018 17/08/2023 SABADARI PRAWEEN 3406003WL075487 SABADARI PRAWEEN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679495 SABDARI PRAWEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-017-003/4909
(Dhadhu) 		3406003000NRG24160820230982288 17/08/2023 TOUFIQUE ALAM 3406003WL075502 TOUFIQUE ALAM 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679493 TOUFQUE ALAM BANK OF BARODA(606985)
5 Balumath JH-06-003-017-003/5884
(Dhadhu) 		3406003000NRG24170820230983404 17/08/2023 SUREN ORAON 3406003WL075592 SUREN ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679498 MR SUREN ORAON STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-017-003/7187
(Dhadhu) 		3406003000NRG24170820230983380 17/08/2023 ASMANI DEVI 3406003WL075591 ASMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679497 ASMANI DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-017-003/8616
(Dhadhu) 		3406003000NRG24170820230983481 17/08/2023 CHANGEJ KHAN 3406003WL075595 CHANGEJ KHAN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807679496 CHANGEJ KHAN BANK OF BARODA(606985)
SubTotal 9576 9576
8 Balumath JH-06-003-017-003/25049
(Dhadhu) 		3406003000NRG24170820230983375 17/08/2023 KAMLESH BHAGAT 3406003WL075591 KAMLESH BHAGAT 00048 BKID0004991 1368 1368 Processed 22/09/2023 5807679492 KAMLESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
9 Balumath JH-06-003-017-001/4968
(Dhadhu) 		3406003000NRG24160820230981583 17/08/2023 JANNATI PARWEEN 3406003WL075468 JANNATI PARWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679396 Miss. JANNATI PRWEEN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-017-003/1429
(Dhadhu) 		3406003000NRG24160820230981424 17/08/2023 KABUTARI DEVI 3406003WL075462 KABUTARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679559 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-017-003/2112
(Dhadhu) 		3406003000NRG24160820230982250 17/08/2023 MAJID MIYAN 3406003WL075500 MAJID MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679506 Mr. Majid Miyan CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-017-003/2118
(Dhadhu) 		3406003000NRG24160820230982251 17/08/2023 SAKILA KHATOON 3406003WL075500 SAKILA KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679502 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-003/2369
(Dhadhu) 		3406003000NRG24170820230983314 17/08/2023 SABA PRAVEEN 3406003WL075588 SABA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679428 Miss. SABA PARWEEN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-017-003/2455
(Dhadhu) 		3406003000NRG24170820230983398 17/08/2023 satendra lakra 3406003WL075592 satendra lakra 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679555 SATENDER LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-017-003/25050
(Dhadhu) 		3406003000NRG24170820230983376 17/08/2023 RAMLAL BHAGAT 3406003WL075591 RAMLAL BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679561 RAMLALBHAGAT BANK OF BARODA(606985)
16 Balumath JH-06-003-017-003/2880
(Dhadhu) 		3406003000NRG24160820230982254 17/08/2023 ATAUL MIYAN 3406003WL075500 ATAUL MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679389 Mr. ATAULA MIYAN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-017-003/30100
(Dhadhu) 		3406003000NRG24170820230983399 17/08/2023 DASO DEVI 3406003WL075592 DASO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679562 DASO DEVI UNION BANK OF INDIA(508500)
18 Balumath JH-06-003-017-003/30103
(Dhadhu) 		3406003000NRG24170820230983424 17/08/2023 AYUB KHAN 3406003WL075593 AYUB KHAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679426 Mr. AYUB KHAN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-017-003/3564
(Dhadhu) 		3406003000NRG24170820230983453 17/08/2023 TABASSUM LADLI 3406003WL075594 TABASSUM LADLI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679397 Miss. TABASSUM LADLI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-017-003/4563
(Dhadhu) 		3406003000NRG24170820230983319 17/08/2023 DHIRA URAON 3406003WL075588 DHIRA URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679403 MR DHIRA ORAON STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-003/6011
(Dhadhu) 		3406003000NRG24170820230983455 17/08/2023 MD FAIYAZ 3406003WL075594 MD FAIYAZ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679556 Mr. MD FAIYAZ KHAN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-017-003/6059
(Dhadhu) 		3406003000NRG24170820230983405 17/08/2023 HIRALAL URAON 3406003WL075592 HIRALAL URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679557 Mr. Hiralal Uraon CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-017-003/6139
(Dhadhu) 		3406003000NRG24160820230982279 17/08/2023 MD SAMIULLA 3406003WL075501 MD SAMIULLA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679501 Md Samiulla FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-017-003/7193
(Dhadhu) 		3406003000NRG24170820230983381 17/08/2023 NITU DEVI 3406003WL075591 NITU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679483 MRS NITU DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-003/73031
(Dhadhu) 		3406003000NRG24160820230981669 17/08/2023 ISRAT PRAVEEN 3406003WL075471 ISRAT PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679558 MRS ISRAT PRVEEN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-003/7511
(Dhadhu) 		3406003000NRG24170820230983382 17/08/2023 SANTOSH MINZ 3406003WL075591 SANTOSH MINZ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679560 Santosh Minz FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-017-003/7989
(Dhadhu) 		3406003000NRG24160820230982319 17/08/2023 KAMRUDDIN MIYAN 3406003WL075504 KAMRUDDIN MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679504 Mr. Kamruddin Miyan CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-017-003/80102
(Dhadhu) 		3406003000NRG24170820230983479 17/08/2023 FARID KHAN 3406003WL075595 FARID KHAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679427 Mr. FRID KHAN CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-017-003/8340
(Dhadhu) 		3406003000NRG24170820230983480 17/08/2023 SAMIDA KHATOON 3406003WL075595 SAMIDA KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679425 Mrs. SAMIDA KHATOON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-017-003/8837
(Dhadhu) 		3406003000NRG24170820230983360 17/08/2023 SABIR KHAN 3406003WL075590 SABIR KHAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679484 SABIR KHAN UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-017-003/904
(Dhadhu) 		3406003000NRG24160820230982011 17/08/2023 NOUSAD MIYAN 3406003WL075486 NOUSAD MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679505 MR NASAD MIYA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-003/910
(Dhadhu) 		3406003000NRG24160820230982012 17/08/2023 RUBI SAHNAWAZ 3406003WL075486 RUBI SAHNAWAZ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679503 MRS RUBI SAHNAWAZ STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-004/4356
(Dhadhu) 		3406003000NRG24170820230983458 17/08/2023 SHAMA PRAWEEN 3406003WL075594 SHAMA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807679552 MRS SHAMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 34200 34200
34 Balumath JH-06-003-017-003/4501
(Dhadhu) 		3406003000NRG24170820230983378 17/08/2023 SHIWANI TIRKEY 3406003WL075591 SHIWANI TIRKEY 00176 IDIB000H549 1368 1368 Processed 22/09/2023 5807679500 SHIWANI TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
35 Balumath JH-06-003-017-001/75018
(Dhadhu) 		3406003000NRG24160820230981786 17/08/2023 SUSHMA DEVI 3406003WL075477 SUSHMA DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679567 MRS SUSHMA KUMARU STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-001/75019
(Dhadhu) 		3406003000NRG24160820230981855 17/08/2023 RAMESHWAR YADAV 3406003WL075479 RAMESHWAR YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679564 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-001/75020
(Dhadhu) 		3406003000NRG24160820230981856 17/08/2023 RINKU YADAV 3406003WL075479 RINKU YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679571 RINKU YADAV UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-017-001/75021
(Dhadhu) 		3406003000NRG24160820230981787 17/08/2023 ASHOK KUMAR YADAV 3406003WL075477 ASHOK KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679570 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-017-001/75027
(Dhadhu) 		3406003000NRG24160820230981792 17/08/2023 RAMPRASAD YADAV 3406003WL075477 RAMPRASAD YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679573 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-017-001/75030
(Dhadhu) 		3406003000NRG24160820230981794 17/08/2023 SANTOSH YADAV 3406003WL075477 SANTOSH YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679569 Anita Devi FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-017-001/75031
(Dhadhu) 		3406003000NRG24160820230981796 17/08/2023 NAGENDRA YADAV 3406003WL075477 NAGENDRA YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679565 RANJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balumath JH-06-003-017-001/75033
(Dhadhu) 		3406003000NRG24160820230981857 17/08/2023 RANJIT KUMAR YADAV 3406003WL075479 RANJIT KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679566 KAILASH YADAV BANK OF BARODA(606985)
43 Balumath JH-06-003-017-001/75034
(Dhadhu) 		3406003000NRG24160820230981798 17/08/2023 BASANT KUMAR 3406003WL075477 BASANT KUMAR 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679568 BINITA DEVI PUNJAB NATIONAL BANK(508568)
44 Balumath JH-06-003-017-001/75036
(Dhadhu) 		3406003000NRG24160820230981858 17/08/2023 BINITA DEVI 3406003WL075479 BINITA DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679572 RAMPRASAD YADAV BANK OF BARODA(606985)
45 Balumath JH-06-003-017-001/75039
(Dhadhu) 		3406003000NRG24160820230981859 17/08/2023 SUNAINA DEVI 3406003WL075479 SUNAINA DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679575 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
46 Balumath JH-06-003-017-001/75040
(Dhadhu) 		3406003000NRG24160820230981860 17/08/2023 UPIN KUMAR 3406003WL075479 UPIN KUMAR 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679574 UPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-017-001/75044
(Dhadhu) 		3406003000NRG24160820230981861 17/08/2023 JITESH YADAV 3406003WL075479 JITESH YADAV 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679576 MR JITESH YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-017-003/1801
(Dhadhu) 		3406003000NRG24170820230983349 17/08/2023 MOJAHID KHAN 3406003WL075590 MOJAHID KHAN 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679509 MOJAHID KHAN PUNJAB NATIONAL BANK(508568)
49 Balumath JH-06-003-017-003/2109
(Dhadhu) 		3406003000NRG24160820230982021 17/08/2023 MD ABDULLAH 3406003WL075487 MD ABDULLAH 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679563 MR MD ABDULLAH STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-017-003/44754
(Dhadhu) 		3406003000NRG24160820230981640 17/08/2023 GUDDU MIYAN 3406003WL075470 GUDDU MIYAN 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679507 GUDDU MIYAN S/O ATAUL MIYAN PUNJAB NATIONAL BANK(508568)
51 Balumath JH-06-003-017-003/98635
(Dhadhu) 		3406003000NRG24160820230982321 17/08/2023 JULFKAR MIYA 3406003WL075504 JULFKAR MIYA 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5807679508 JULFKAR MIYA PUNJAB NATIONAL BANK(508568)
52 Balumath JH-06-003-017-004/52569
(Dhadhu) 		3406003000NRG24170820230983341 17/08/2023 LALITA DEVI 3406003WL075589 LALITA DEVI 00354 PUNB0534200 228 228 Processed 22/09/2023 5807679578 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-017-004/56151
(Dhadhu) 		3406003000NRG24170820230983342 17/08/2023 PRAMESHAR GANJHU 3406003WL075589 PRAMESHAR GANJHU 00354 PUNB0534200 228 228 Processed 22/09/2023 5807679577 Prameshar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 23712 23712
54 Balumath JH-06-003-017-003/6233
(Dhadhu) 		3406003000NRG24160820230981668 17/08/2023 JALIL MIYAN 3406003WL075471 JALIL MIYAN 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5807679429 MR JALIL MIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 Balumath JH-06-003-017-001/12060
(Dhadhu) 		3406003000NRG24160820230981582 17/08/2023 MD EKRAM MIYAN 3406003WL075468 MD EKRAM MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679456 MR MD EKRAM MINYA STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-001/12111
(Dhadhu) 		3406003000NRG24160820230981852 17/08/2023 SAHADEV YADAV 3406003WL075479 SAHADEV YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679422 MR SAHADEV YADAV STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-017-001/1810
(Dhadhu) 		3406003000NRG24160820230982115 17/08/2023 MONU 3406003WL075493 MONU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679411 Monu .. FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-017-001/24589
(Dhadhu) 		3406003000NRG24160820230982124 17/08/2023 ILTAF MIYAN 3406003WL075494 ILTAF MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679460 MR ILTAAF MIYAN STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-017-001/2481
(Dhadhu) 		3406003000NRG24160820230982117 17/08/2023 SAJIYA PRAVIN 3406003WL075493 SAJIYA PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679470 MISS SAJIYA PRAVIN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-017-001/2633
(Dhadhu) 		3406003000NRG24160820230982125 17/08/2023 SABANA PRAVEEN 3406003WL075494 SABANA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679546 MRS SHABANA PRAVEEN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-017-001/3420
(Dhadhu) 		3406003000NRG24160820230981785 17/08/2023 BASANTI DEVI 3406003WL075477 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679477 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-017-001/3430
(Dhadhu) 		3406003000NRG24160820230982332 17/08/2023 MD IRFAN 3406003WL075505 MD IRFAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679405 MR MD IRFAN STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-017-001/3924
(Dhadhu) 		3406003000NRG24160820230981892 17/08/2023 MD DANISH SHAZAR 3406003WL075481 MD DANISH SHAZAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679436 MD DANISH SHAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Balumath JH-06-003-017-001/52041
(Dhadhu) 		3406003000NRG24160820230981854 17/08/2023 KRISHNA ORAON 3406003WL075479 KRISHNA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679423 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-017-001/58444
(Dhadhu) 		3406003000NRG24170820230983518 17/08/2023 KAULESHWAR LOHAR 3406003WL075597 KAULESHWAR LOHAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679471 MR KULESHWAR LOHRA STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-017-001/6264
(Dhadhu) 		3406003000NRG24160820230982333 17/08/2023 GULSHAN KHATUN 3406003WL075505 GULSHAN KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679540 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-017-001/6390
(Dhadhu) 		3406003000NRG24160820230982334 17/08/2023 MD FIROZ 3406003WL075505 MD FIROZ 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679554 MR MD FIROZ STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-017-001/712
(Dhadhu) 		3406003000NRG24160820230981584 17/08/2023 MD FIRDOUS 3406003WL075468 MD FIRDOUS 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679485 MD FIRDOUS CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-017-001/75026
(Dhadhu) 		3406003000NRG24160820230981790 17/08/2023 MANOJ YADAV 3406003WL075477 MANOJ YADAV 00415 SBIN0009498 1368 1368 Rejected 22/09/2023 5807679491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Balumath JH-06-003-017-002/259871
(Dhadhu) 		3406003000NRG24160820230981484 17/08/2023 SANTOSH TIRKEY 3406003WL075464 SANTOSH TIRKEY 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679430 SANTOSH TIRKEY BANK OF INDIA(508505)
71 Balumath JH-06-003-017-002/32062
(Dhadhu) 		3406003000NRG24160820230981485 17/08/2023 RAJENDRA ORAON 3406003WL075464 RAJENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679544 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-017-002/32063
(Dhadhu) 		3406003000NRG24160820230981486 17/08/2023 BALO DEVI 3406003WL075464 BALO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679545 MRS BALO DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-017-002/55673
(Dhadhu) 		3406003000NRG24160820230981488 17/08/2023 SAROJ NIRALI LAKDA 3406003WL075464 SAROJ NIRALI LAKDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679400 MRS SAROJ NIRALI LAKDA STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-017-002/6080
(Dhadhu) 		3406003000NRG24160820230981489 17/08/2023 SANTOSH MUNDA 3406003WL075464 SANTOSH MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679458 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-017-002/8634
(Dhadhu) 		3406003000NRG24160820230981491 17/08/2023 PRADIP URAON 3406003WL075464 PRADIP URAON 00415 SBIN0009498 684 684 Processed 22/09/2023 5807679489 Pradip Uraon FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-017-003/102130
(Dhadhu) 		3406003000NRG24170820230983348 17/08/2023 BALESWAR MUNDA 3406003WL075590 BALESWAR MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679478 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-017-003/102131
(Dhadhu) 		3406003000NRG24160820230982064 17/08/2023 HARILYA MUNDA 3406003WL075489 HARILYA MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679462 MR HARIYA MUNDA STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-017-003/102136
(Dhadhu) 		3406003000NRG24170820230983449 17/08/2023 RABUL KHAN 3406003WL075594 RABUL KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679395 MR REBUL KHAN STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-017-003/102833
(Dhadhu) 		3406003000NRG24160820230982248 17/08/2023 SAIRUN NISA 3406003WL075500 SAIRUN NISA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679435 MRS SERUN NESHA STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-017-003/15428
(Dhadhu) 		3406003000NRG24160820230981585 17/08/2023 ASHGARI KHATOON 3406003WL075468 ASHGARI KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679445 MRS ASHGARI KHATOON STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-017-003/15429
(Dhadhu) 		3406003000NRG24170820230983309 17/08/2023 REHANA KHATOON 3406003WL075588 REHANA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679388 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-017-003/15430
(Dhadhu) 		3406003000NRG24170820230983310 17/08/2023 ABDA KHATON 3406003WL075588 ABDA KHATON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679406 MRS ABDA KHATUN STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-017-003/15431
(Dhadhu) 		3406003000NRG24170820230983311 17/08/2023 RUKSANA KHATOON 3406003WL075588 RUKSANA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679387 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-017-003/15435
(Dhadhu) 		3406003000NRG24160820230981586 17/08/2023 RAMESHWAR ORAON 3406003WL075468 RAMESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679537 MS RAMESHAR ORAON STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-017-003/182
(Dhadhu) 		3406003000NRG24170820230983312 17/08/2023 KHULSUM BIBI 3406003WL075588 KHULSUM BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679438 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-017-003/183
(Dhadhu) 		3406003000NRG24170820230983313 17/08/2023 SALMA BIBI 3406003WL075588 SALMA BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679393 MRS SALMA BIBI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-017-003/184
(Dhadhu) 		3406003000NRG24170820230983350 17/08/2023 RAVINA PARVIN 3406003WL075590 RAVINA PARVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679453 MRS RUBINA PARWEEN STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-017-003/1871
(Dhadhu) 		3406003000NRG24160820230982315 17/08/2023 GULNAJ PRAVIN 3406003WL075504 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679488 GULNAJ PRAVIN BANK OF INDIA(508505)
89 Balumath JH-06-003-017-003/2101
(Dhadhu) 		3406003000NRG24160820230982302 17/08/2023 MD WARISH 3406003WL075503 MD WARISH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679410 Md Warish FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-017-003/2108
(Dhadhu) 		3406003000NRG24160820230982020 17/08/2023 SARWARI KHATOON 3406003WL075487 SARWARI KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679415 MRS SARWARI KHATUN STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-017-003/2110
(Dhadhu) 		3406003000NRG24160820230982022 17/08/2023 SAHANA PRAWEEN 3406003WL075487 SAHANA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679543 MRS SAHANA PARWEEN STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-017-003/2113
(Dhadhu) 		3406003000NRG24160820230982240 17/08/2023 BEBI KHATOON 3406003WL075499 BEBI KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679432 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-017-003/2119
(Dhadhu) 		3406003000NRG24160820230982252 17/08/2023 MD DANISH 3406003WL075500 MD DANISH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679424 Md Danish FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-017-003/2121
(Dhadhu) 		3406003000NRG24160820230981742 17/08/2023 NUSRAT PRAVEEN 3406003WL075475 NUSRAT PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679433 MISS NUSRAT PRAVEEN STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-017-003/2256
(Dhadhu) 		3406003000NRG24170820230983351 17/08/2023 RIFAT PRAVIN 3406003WL075590 RIFAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679449 MRS RIFAT PRAVIN STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-017-003/2350
(Dhadhu) 		3406003000NRG24160820230982276 17/08/2023 BILKIS PARWEEN 3406003WL075501 BILKIS PARWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679469 MR BILKIS PARWEEN STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-017-003/24055
(Dhadhu) 		3406003000NRG24170820230983374 17/08/2023 NANDYA BHAGAT 3406003WL075591 NANDYA BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679404 NANDYA BHAGAT BANK OF BARODA(606985)
98 Balumath JH-06-003-017-003/250874
(Dhadhu) 		3406003000NRG24170820230983352 17/08/2023 JUMERA KHATOON 3406003WL075590 JUMERA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679464 MRS JUMERA KHATOON STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-017-003/2569
(Dhadhu) 		3406003000NRG24170820230983377 17/08/2023 SEWAK ORAON 3406003WL075591 SEWAK ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679474 Sewak Oraon FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-017-003/2604
(Dhadhu) 		3406003000NRG24170820230983315 17/08/2023 TARANA PARVEEN 3406003WL075588 TARANA PARVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679481 MRS TARANA PARVEEN STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-017-003/2778
(Dhadhu) 		3406003000NRG24170820230983473 17/08/2023 KAINAT KHATOON 3406003WL075595 KAINAT KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679463 MRS KAINAT KHATOON STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-017-003/2947
(Dhadhu) 		3406003000NRG24160820230981433 17/08/2023 VIJENDRA ORAON 3406003WL075462 VIJENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679547 MR BIJENDRA ORAON STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-017-003/3027
(Dhadhu) 		3406003000NRG24160820230982277 17/08/2023 SANOUBAR KHATUN 3406003WL075501 SANOUBAR KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679447 MRS SANOUBAR KHATUN STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-017-003/30844
(Dhadhu) 		3406003000NRG24170820230983474 17/08/2023 JOHRA KHATOON 3406003WL075595 JOHRA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679476 MRS JOHRA KHATOON STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-017-003/3166
(Dhadhu) 		3406003000NRG24170820230983450 17/08/2023 NOOR FATMA 3406003WL075594 NOOR FATMA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679442 MISS NOOR FATMA STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-017-003/3168
(Dhadhu) 		3406003000NRG24160820230981636 17/08/2023 RIJWANA KHATOON 3406003WL075470 RIJWANA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679459 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-017-003/3201
(Dhadhu) 		3406003000NRG24170820230983400 17/08/2023 RAMESH ORAON 3406003WL075592 RAMESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679390 RAMESH ORAON STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-017-003/3562
(Dhadhu) 		3406003000NRG24170820230983475 17/08/2023 LRAFAN KHAN 3406003WL075595 LRAFAN KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679548 MR IRAFAN KHAN STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-017-003/3566
(Dhadhu) 		3406003000NRG24170820230983476 17/08/2023 ISRARUL KHAN 3406003WL075595 ISRARUL KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679487 MR ISRARUL KHAN STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-017-003/3622
(Dhadhu) 		3406003000NRG24160820230981664 17/08/2023 HASBUN NISHA 3406003WL075471 HASBUN NISHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679475 MRS HASBUN NISHA STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-017-003/3625
(Dhadhu) 		3406003000NRG24160820230981665 17/08/2023 NAIM MIYA 3406003WL075471 NAIM MIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679457 MR NAIM MYAN STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-017-003/3718
(Dhadhu) 		3406003000NRG24160820230981637 17/08/2023 ARFA PRAWEEN 3406003WL075470 ARFA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679538 MISS ARFA PRAWEEN STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-017-003/42091
(Dhadhu) 		3406003000NRG24160820230981638 17/08/2023 FARJANA KHATOON 3406003WL075470 FARJANA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679553 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-017-003/42097
(Dhadhu) 		3406003000NRG24160820230981667 17/08/2023 SAJIYA PRAWEEN 3406003WL075471 SAJIYA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679461 MRS SAJIYA PRAWEEN STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-017-003/4242
(Dhadhu) 		3406003000NRG24160820230982278 17/08/2023 SABINA KHATUN 3406003WL075501 SABINA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679465 SABINA KHATUN BANK OF INDIA(508505)
116 Balumath JH-06-003-017-003/4246
(Dhadhu) 		3406003000NRG24160820230982242 17/08/2023 RABIYA KHATOON 3406003WL075499 RABIYA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679549 MRS RABIYA KHATOON STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-017-003/4249
(Dhadhu) 		3406003000NRG24160820230982067 17/08/2023 KOUSAR KHATOON 3406003WL075489 KOUSAR KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679451 MRS KOUSAR KHATUN STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-017-003/4252
(Dhadhu) 		3406003000NRG24160820230982092 17/08/2023 JATRI DEVI 3406003WL075491 JATRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679480 MRS JATRI DEVI STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-017-003/4264
(Dhadhu) 		3406003000NRG24160820230982068 17/08/2023 RESHMA PRAVEEN 3406003WL075489 RESHMA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679431 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-017-003/4409
(Dhadhu) 		3406003000NRG24170820230983317 17/08/2023 MD KHALIK 3406003WL075588 MD KHALIK 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679394 Abdul Khalik FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-017-003/4412
(Dhadhu) 		3406003000NRG24160820230981894 17/08/2023 HASAN KHAN 3406003WL075481 HASAN KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679392 MR HASAN KHAN STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-017-003/4417
(Dhadhu) 		3406003000NRG24170820230983318 17/08/2023 SAMSUDIN KHAN 3406003WL075588 SAMSUDIN KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679439 MR SAMSUDDIN KHAN STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-017-003/4449
(Dhadhu) 		3406003000NRG24160820230982255 17/08/2023 SABARA KHA 3406003WL075500 SABARA KHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679437 MRS SABRA KHATUN STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-017-003/4515
(Dhadhu) 		3406003000NRG24160820230981538 17/08/2023 BIRA URAON 3406003WL075466 BIRA URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679414 Mr. BIRA URANV CENTRAL BANK OF INDIA(607115)
125 Balumath JH-06-003-017-003/4539
(Dhadhu) 		3406003000NRG24170820230983403 17/08/2023 BALMANI DEVI 3406003WL075592 BALMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679386 MISS BALMANI KUMARI STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-017-003/4710
(Dhadhu) 		3406003000NRG24160820230981641 17/08/2023 SOAIDA KHATOON 3406003WL075470 SOAIDA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679450 MRS SOAIDA KHATOON STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-017-003/493
(Dhadhu) 		3406003000NRG24160820230982256 17/08/2023 md sajid miyan 3406003WL075500 md sajid miyan 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679391 MR MD SAJID MIYAN STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-017-003/5220
(Dhadhu) 		3406003000NRG24160820230981588 17/08/2023 RAKIBA PRAVEEN 3406003WL075468 RAKIBA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679408 MISS RAKIBA PRAWEEN STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-017-003/560
(Dhadhu) 		3406003000NRG24160820230982010 17/08/2023 MD TOFIK AALAM 3406003WL075486 MD TOFIK AALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679409 MR MD TOUFIQUE ALAM STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-017-003/56211
(Dhadhu) 		3406003000NRG24160820230981495 17/08/2023 SURAJ MUNDA 3406003WL075464 SURAJ MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679473 Suraj Munda FINO PAYMENTS BANK LTD(608001)
131 Balumath JH-06-003-017-003/56213
(Dhadhu) 		3406003000NRG24160820230981743 17/08/2023 MUSRAFUN KHATUN 3406003WL075475 MUSRAFUN KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679466 MRS MUSRAFUN KHATUN STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-017-003/6051
(Dhadhu) 		3406003000NRG24160820230981643 17/08/2023 CHAHAT PRAVEEN 3406003WL075470 CHAHAT PRAVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679541 MRS CHAHAT PRAWEEN STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-017-003/6148
(Dhadhu) 		3406003000NRG24160820230981932 17/08/2023 SAHJAHAN BIBI 3406003WL075483 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679479 MRS SHAHJANHAN BIBI STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-017-003/6418
(Dhadhu) 		3406003000NRG24160820230981744 17/08/2023 MD IMRAN ALAM 3406003WL075475 MD IMRAN ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679550 Mr. MD IMRAN ALAM CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-017-003/6619
(Dhadhu) 		3406003000NRG24160820230981745 17/08/2023 GUFRANA PERWEEN 3406003WL075475 GUFRANA PERWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679482 MRS GUFRANA PERWEEN STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-017-003/6944
(Dhadhu) 		3406003000NRG24170820230983379 17/08/2023 PINKI DEVI 3406003WL075591 PINKI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679444 MRS PINKI DEVI STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-017-003/7080
(Dhadhu) 		3406003000NRG24160820230982260 17/08/2023 SAHJAHAN BIBI 3406003WL075500 SAHJAHAN BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679455 MISS SAHJAHAN BIBI STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24170820230983356 17/08/2023 GANGESHWAR PRAJAPATI 3406003WL075590 GANGESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679402 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-017-003/71017
(Dhadhu) 		3406003000NRG24170820230983357 17/08/2023 PRAWESH PRAJAPATI 3406003WL075590 PRAWESH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679434 MR PRAWESH PRAJAPATI STATE BANK OF INDIA(508548)
140 Balumath JH-06-003-017-003/73039
(Dhadhu) 		3406003000NRG24170820230983456 17/08/2023 AMIRA JABI 3406003WL075594 AMIRA JABI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679446 MRS AMIRA JABI STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-017-003/7328
(Dhadhu) 		3406003000NRG24160820230982281 17/08/2023 MD TOUKIR ALAM 3406003WL075501 MD TOUKIR ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679407 MR MD TOUKIR ALAM STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-017-003/76956
(Dhadhu) 		3406003000NRG24160820230981934 17/08/2023 RITA DEVI 3406003WL075483 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679472 MRS RITA DEVI STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-017-003/7725
(Dhadhu) 		3406003000NRG24170820230983322 17/08/2023 RUBI KHATOON 3406003WL075588 RUBI KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679454 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-017-003/7792
(Dhadhu) 		3406003000NRG24160820230981542 17/08/2023 MANGALDEV ORAON 3406003WL075466 MANGALDEV ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679398 MR MANGALDEW ORAON STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-017-003/7877
(Dhadhu) 		3406003000NRG24160820230981935 17/08/2023 SABINA KHATOON 3406003WL075483 SABINA KHATOON 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5807679542 MRS SABINA KHATOON STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-017-003/8219
(Dhadhu) 		3406003000NRG24160820230982261 17/08/2023 GULNAJ PRAVIN 3406003WL075500 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679490 GULNAJ PRAVIN BANK OF BARODA(606985)
147 Balumath JH-06-003-017-003/8546
(Dhadhu) 		3406003000NRG24170820230983430 17/08/2023 KALAM KHAN 3406003WL075593 KALAM KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679441 MR KALAM KHAN STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-017-003/8593
(Dhadhu) 		3406003000NRG24170820230983431 17/08/2023 KURBAN KHAN 3406003WL075593 KURBAN KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679440 MR KURBAN KHAN STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-017-003/862254
(Dhadhu) 		3406003000NRG24160820230982320 17/08/2023 MD IMRAN MIYAN 3406003WL075504 MD IMRAN MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679452 MR MD IMRAN MIYAN STATE BANK OF INDIA(508548)
150 Balumath JH-06-003-017-003/9004
(Dhadhu) 		3406003000NRG24160820230981748 17/08/2023 NIKHAT PERVEEN 3406003WL075475 NIKHAT PERVEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679486 MRS NIKHAT PERVEEN STATE BANK OF INDIA(508548)
151 Balumath JH-06-003-017-003/9031
(Dhadhu) 		3406003000NRG24170820230983384 17/08/2023 NARESH BHAGAT 3406003WL075591 NARESH BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679401 NARESH BHAGAT BANK OF BARODA(606985)
152 Balumath JH-06-003-017-003/9197
(Dhadhu) 		3406003000NRG24170820230983385 17/08/2023 MANOJ ORAON 3406003WL075591 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679551 Mr. MANOJ ORAON CENTRAL BANK OF INDIA(607115)
153 Balumath JH-06-003-017-003/9601
(Dhadhu) 		3406003000NRG24160820230982293 17/08/2023 SAGUPTA PRAWEEN 3406003WL075502 SAGUPTA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679539 MRS SAGUPTA PARWEEN STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-017-003/9737
(Dhadhu) 		3406003000NRG24160820230982013 17/08/2023 MD SAHNAWAZ ALAM 3406003WL075486 MD SAHNAWAZ ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679468 MR MD SAHNAWAZ ALAM STATE BANK OF INDIA(508548)
155 Balumath JH-06-003-017-003/9884
(Dhadhu) 		3406003000NRG24160820230981749 17/08/2023 RAJIYA KHATOON 3406003WL075475 RAJIYA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807679443 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 137256 137256
156 Balumath JH-06-003-017-003/4172
(Dhadhu) 		3406003000NRG24170820230983402 17/08/2023 BIMAL KUMARI 3406003WL075592 BIMAL KUMARI 00462 UCBA0003222 1368 1368 Processed 22/09/2023 5807679399 Bimal Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
157 Balumath JH-06-003-017-001/1808
(Dhadhu) 		3406003000NRG24160820230982114 17/08/2023 SITARA KHATUN 3406003WL075493 SITARA KHATUN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679467 SITARA KHATOON U/G SHEIKH SAHID UNION BANK OF INDIA(508500)
158 Balumath JH-06-003-017-001/65321
(Dhadhu) 		3406003000NRG24170820230983447 17/08/2023 NIYAJ KHAN 3406003WL075594 NIYAJ KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679510 NIYAJ KHAN UNION BANK OF INDIA(508500)
159 Balumath JH-06-003-017-001/65622
(Dhadhu) 		3406003000NRG24170820230983422 17/08/2023 JALIL KHAN 3406003WL075593 JALIL KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679514 PRAWEJ KHAN UNION BANK OF INDIA(508500)
160 Balumath JH-06-003-017-001/65623
(Dhadhu) 		3406003000NRG24170820230983423 17/08/2023 REMOLLAH KHAN 3406003WL075593 REMOLLAH KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679511 REMOLLAH KHAN UNION BANK OF INDIA(508500)
161 Balumath JH-06-003-017-001/96321
(Dhadhu) 		3406003000NRG24160820230981662 17/08/2023 FUGIYA DEVI 3406003WL075471 FUGIYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679513 Fugiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Balumath JH-06-003-017-002/8099
(Dhadhu) 		3406003000NRG24160820230981813 17/08/2023 NAGENDRA YADAV 3406003WL075477 NAGENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679523 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-017-003/1464
(Dhadhu) 		3406003000NRG24160820230982313 17/08/2023 LAKHAN YADAV 3406003WL075504 LAKHAN YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679521 LAKHAN YADAV UNION BANK OF INDIA(508500)
164 Balumath JH-06-003-017-003/1790
(Dhadhu) 		3406003000NRG24160820230982314 17/08/2023 PRINS BHAGAT 3406003WL075504 PRINS BHAGAT 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679520 PRINS BHAGAT UNION BANK OF INDIA(508500)
165 Balumath JH-06-003-017-003/2285
(Dhadhu) 		3406003000NRG24160820230982304 17/08/2023 PREM KUMAR 3406003WL075503 PREM KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679519 PREM KUMAR BANK OF INDIA(508505)
166 Balumath JH-06-003-017-003/3041
(Dhadhu) 		3406003000NRG24170820230983354 17/08/2023 SANJIDA KHATOON 3406003WL075590 SANJIDA KHATOON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679580 SANJIDA KHATOON UNION BANK OF INDIA(508500)
167 Balumath JH-06-003-017-003/3146
(Dhadhu) 		3406003000NRG24160820230981635 17/08/2023 ARBIND MUNDA 3406003WL075470 ARBIND MUNDA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679512 Mr. ARVIND MUNDA VANANCHAL GRAMIN BANK(607210)
168 Balumath JH-06-003-017-003/3167
(Dhadhu) 		3406003000NRG24170820230983425 17/08/2023 SHARDA KHATUN 3406003WL075593 SHARDA KHATUN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679586 MRS SHARDA KHATOON STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-017-003/3179
(Dhadhu) 		3406003000NRG24160820230982241 17/08/2023 MD ANWAR 3406003WL075499 MD ANWAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679583 MD ANWAR UNION BANK OF INDIA(508500)
170 Balumath JH-06-003-017-003/3282
(Dhadhu) 		3406003000NRG24170820230983451 17/08/2023 RIYAJUL KHAN 3406003WL075594 RIYAJUL KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679587 RIYAJUL KHAN UNION BANK OF INDIA(508500)
171 Balumath JH-06-003-017-003/3569
(Dhadhu) 		3406003000NRG24170820230983426 17/08/2023 JULFAN KHAN 3406003WL075593 JULFAN KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679584 JULFAN KHAN UNION BANK OF INDIA(508500)
172 Balumath JH-06-003-017-003/5886
(Dhadhu) 		3406003000NRG24170820230983454 17/08/2023 SAMID MIYAN 3406003WL075594 SAMID MIYAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679588 Samid Miyan FINO PAYMENTS BANK LTD(608001)
173 Balumath JH-06-003-017-003/6537
(Dhadhu) 		3406003000NRG24160820230982280 17/08/2023 EKBAL MIYAN 3406003WL075501 EKBAL MIYAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679582 EKBAL MIYAN UNION BANK OF INDIA(508500)
174 Balumath JH-06-003-017-003/7179
(Dhadhu) 		3406003000NRG24170820230983477 17/08/2023 MUSTARI KHATOON 3406003WL075595 MUSTARI KHATOON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679515 Mustari Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
175 Balumath JH-06-003-017-003/73035
(Dhadhu) 		3406003000NRG24160820230982289 17/08/2023 AKBARI KHATUN 3406003WL075502 AKBARI KHATUN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679581 AKBARI KHATOON UNION BANK OF INDIA(508500)
176 Balumath JH-06-003-017-003/73036
(Dhadhu) 		3406003000NRG24160820230982290 17/08/2023 REHANA KHATUN 3406003WL075502 REHANA KHATUN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679579 REHANA KHATOON UNION BANK OF INDIA(508500)
177 Balumath JH-06-003-017-003/7668
(Dhadhu) 		3406003000NRG24170820230983478 17/08/2023 ALISHAN KHAN 3406003WL075595 ALISHAN KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679517 ALISHAN KHAN UNION BANK OF INDIA(508500)
178 Balumath JH-06-003-017-003/88696
(Dhadhu) 		3406003000NRG24160820230982292 17/08/2023 SITA DEVI 3406003WL075502 SITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679522 MRS SITA DEVI STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-017-003/9510
(Dhadhu) 		3406003000NRG24170820230983433 17/08/2023 SAIRUN KHATOON 3406003WL075593 SAIRUN KHATOON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679516 SAIRUN KHATOON UNION BANK OF INDIA(508500)
180 Balumath JH-06-003-017-003/9674
(Dhadhu) 		3406003000NRG24170820230983484 17/08/2023 NAJIR KHAN 3406003WL075595 NAJIR KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679518 NAJIR KHAN UNION BANK OF INDIA(508500)
181 Balumath JH-06-003-017-004/3577
(Dhadhu) 		3406003000NRG24170820230983339 17/08/2023 BANAWARI GOP 3406003WL075589 BANAWARI GOP 00468 UBIN0564834 228 228 Processed 22/09/2023 5807679585 Mr. BANWARI GOP VANANCHAL GRAMIN BANK(607210)
182 Balumath JH-06-003-017-004/8585
(Dhadhu) 		3406003000NRG24160820230981817 17/08/2023 PUSHPA KUMARI 3406003WL075477 PUSHPA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807679524 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 34428 34428
183 Balumath JH-06-003-017-002/42760
(Dhadhu) 		3406003000NRG24160820230981487 17/08/2023 MISTAR ORAON 3406003WL075464 MISTAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679529 Mr. MISTAR ORAON VANANCHAL GRAMIN BANK(607210)
184 Balumath JH-06-003-017-003/102081
(Dhadhu) 		3406003000NRG24160820230981893 17/08/2023 FIROJ KHAN 3406003WL075481 FIROJ KHAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679448 Mr. FIROJ KHAN CENTRAL BANK OF INDIA(607115)
185 Balumath JH-06-003-017-003/4541
(Dhadhu) 		3406003000NRG24170820230983355 17/08/2023 MARIYAM BIBI 3406003WL075590 MARIYAM BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679528 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
186 Balumath JH-06-003-017-001/8817
(Dhadhu) 		3406003000NRG24160820230981804 17/08/2023 SANTOSH YADAV 3406003WL075477 SANTOSH YADAV 00688 FINO0001001 1368 1368 Processed 22/09/2023 5807679421 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
187 Balumath JH-06-003-017-003/7793
(Dhadhu) 		3406003000NRG24160820230981543 17/08/2023 UDAY ORAON 3406003WL075466 UDAY ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5807679413 UDAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
188 Balumath JH-06-003-017-001/9052
(Dhadhu) 		3406003000NRG24160820230981810 17/08/2023 RAUSHANI KUMARI 3406003WL075477 RAUSHANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807679419 raushni kumari FINO PAYMENTS BANK LTD(608001)
189 Balumath JH-06-003-017-002/8437
(Dhadhu) 		3406003000NRG24160820230981490 17/08/2023 SAMEER LAKRA 3406003WL075464 SAMEER LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807679417 Sameer Lakra FINO PAYMENTS BANK LTD(608001)
190 Balumath JH-06-003-017-003/2892
(Dhadhu) 		3406003000NRG24170820230983316 17/08/2023 MD JAHID KHAN 3406003WL075588 MD JAHID KHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807679418 Md Jahid Khan FINO PAYMENTS BANK LTD(608001)
191 Balumath JH-06-003-017-003/3994
(Dhadhu) 		3406003000NRG24160820230982066 17/08/2023 SABNAM PARWEEN 3406003WL075489 SABNAM PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807679420 Sabnam Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
192 Balumath JH-06-003-017-003/73038
(Dhadhu) 		3406003000NRG24170820230983358 17/08/2023 ISTIYAJ KHAN 3406003WL075590 ISTIYAJ KHAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807679412 ISTIYAJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
193 Balumath JH-06-003-017-001/2060
(Dhadhu) 		3406003000NRG24160820230982116 17/08/2023 SAHJADI KHATOON 3406003WL075493 SAHJADI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679596 Ms. SAHJADI KHATOON VANANCHAL GRAMIN BANK(607210)
194 Balumath JH-06-003-017-001/3291
(Dhadhu) 		3406003000NRG24160820230982118 17/08/2023 JINAT PRAWEEN 3406003WL075493 JINAT PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679527 Mrs. ZINNAT PARWEEN VANANCHAL GRAMIN BANK(607210)
195 Balumath JH-06-003-017-001/7363
(Dhadhu) 		3406003000NRG24160820230981630 17/08/2023 RUBANA PRAWEEN 3406003WL075470 RUBANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679532 Mrs. RUBANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
196 Balumath JH-06-003-017-003/1200
(Dhadhu) 		3406003000NRG24160820230982312 17/08/2023 ANJUM KHATUN 3406003WL075504 ANJUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679530 Mrs. ANJUM KHATUN VANANCHAL GRAMIN BANK(607210)
197 Balumath JH-06-003-017-003/15425
(Dhadhu) 		3406003000NRG24160820230982301 17/08/2023 NURESHA KHATOON 3406003WL075503 NURESHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679589 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
198 Balumath JH-06-003-017-003/15432
(Dhadhu) 		3406003000NRG24170820230983472 17/08/2023 MD ASGAR ALAM 3406003WL075595 MD ASGAR ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679533 Md Asgar Alam FINO PAYMENTS BANK LTD(608001)
199 Balumath JH-06-003-017-003/1604
(Dhadhu) 		3406003000NRG24160820230981633 17/08/2023 SHADIYA PRAWEEN 3406003WL075470 SHADIYA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679595 Miss. SHADIYA PRAWEEN VANANCHAL GRAMIN BANK(607210)
200 Balumath JH-06-003-017-003/2015
(Dhadhu) 		3406003000NRG24160820230981425 17/08/2023 KARTIK ORAON 3406003WL075462 KARTIK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679601 MR KARTIK ORAON STATE BANK OF INDIA(508548)
201 Balumath JH-06-003-017-003/2019
(Dhadhu) 		3406003000NRG24160820230981426 17/08/2023 MAHENDRA MUNDA 3406003WL075462 MAHENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679600 Mr. MAHINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
202 Balumath JH-06-003-017-003/2027
(Dhadhu) 		3406003000NRG24160820230981427 17/08/2023 RAJESH ORAON 3406003WL075462 RAJESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679602 Mr. RAJESH URAON VANANCHAL GRAMIN BANK(607210)
203 Balumath JH-06-003-017-003/2039
(Dhadhu) 		3406003000NRG24160820230981428 17/08/2023 SUNIL MUNDA 3406003WL075462 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679605 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
204 Balumath JH-06-003-017-003/2106
(Dhadhu) 		3406003000NRG24160820230982019 17/08/2023 MERAJ ALAM 3406003WL075487 MERAJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679603 Mr. MERAJ ALAM VANANCHAL GRAMIN BANK(607210)
205 Balumath JH-06-003-017-003/2334
(Dhadhu) 		3406003000NRG24160820230982305 17/08/2023 SAID MIYA 3406003WL075503 SAID MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679416 MR SAID MIYAN STATE BANK OF INDIA(508548)
206 Balumath JH-06-003-017-003/2943
(Dhadhu) 		3406003000NRG24160820230981431 17/08/2023 LILA ORAON 3406003WL075462 LILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679598 Mrs. LILA ORAON VANANCHAL GRAMIN BANK(607210)
207 Balumath JH-06-003-017-003/37844
(Dhadhu) 		3406003000NRG24160820230981493 17/08/2023 RAJDEV MUNDA 3406003WL075464 RAJDEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679599 Rajdev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
208 Balumath JH-06-003-017-003/4858
(Dhadhu) 		3406003000NRG24160820230981434 17/08/2023 TIKAN MUNDA 3406003WL075462 TIKAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679604 Mr. TIKAN MUNDA VANANCHAL GRAMIN BANK(607210)
209 Balumath JH-06-003-017-003/51299
(Dhadhu) 		3406003000NRG24170820230983320 17/08/2023 MUNA DEVI 3406003WL075588 MUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679536 Mrs. MUNA DEVI VANANCHAL GRAMIN BANK(607210)
210 Balumath JH-06-003-017-003/54673
(Dhadhu) 		3406003000NRG24160820230981494 17/08/2023 SANCHUR MUNDA 3406003WL075464 SANCHUR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679591 Mr. SANCHUR MUNDA VANANCHAL GRAMIN BANK(607210)
211 Balumath JH-06-003-017-003/6095
(Dhadhu) 		3406003000NRG24160820230982258 17/08/2023 MD.SAKAR 3406003WL075500 MD.SAKAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679593 Mr. MD SAKIR VANANCHAL GRAMIN BANK(607210)
212 Balumath JH-06-003-017-003/6279
(Dhadhu) 		3406003000NRG24160820230981589 17/08/2023 AFROJI KHATOON 3406003WL075468 AFROJI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679534 AFROJI KHATOON INDUSIND BANK(607189)
213 Balumath JH-06-003-017-003/6697
(Dhadhu) 		3406003000NRG24170820230983407 17/08/2023 ASHISH LOHRA 3406003WL075592 ASHISH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679592 Mr. ASHISH LOHARA VANANCHAL GRAMIN BANK(607210)
214 Balumath JH-06-003-017-003/6842
(Dhadhu) 		3406003000NRG24170820230983408 17/08/2023 RAJMOHAN URAON 3406003WL075592 RAJMOHAN URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679597 Mr. RAJMOHAN URAON VANANCHAL GRAMIN BANK(607210)
215 Balumath JH-06-003-017-003/7889
(Dhadhu) 		3406003000NRG24160820230981746 17/08/2023 MD JAMIL AKHTAR 3406003WL075475 MD JAMIL AKHTAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679526 MR MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
216 Balumath JH-06-003-017-003/789
(Dhadhu) 		3406003000NRG24160820230982291 17/08/2023 MD MOIN 3406003WL075502 MD MOIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679594 Mr. MD MOIN VANANCHAL GRAMIN BANK(607210)
217 Balumath JH-06-003-017-003/8133
(Dhadhu) 		3406003000NRG24160820230981747 17/08/2023 ISHRAT PRAWEEN 3406003WL075475 ISHRAT PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679531 Mrs. ISHRAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
218 Balumath JH-06-003-017-003/8386
(Dhadhu) 		3406003000NRG24170820230983383 17/08/2023 RAJENDRA URAON 3406003WL075591 RAJENDRA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679590 MR RAJENDRA URAON STATE BANK OF INDIA(508548)
219 Balumath JH-06-003-017-003/8608
(Dhadhu) 		3406003000NRG24160820230981670 17/08/2023 ADIBA WASI 3406003WL075471 ADIBA WASI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679606 Miss. ADIBA WASI VANANCHAL GRAMIN BANK(607210)
220 Balumath JH-06-003-017-003/9948
(Dhadhu) 		3406003000NRG24160820230981590 17/08/2023 RUMANA PERWEEN 3406003WL075468 RUMANA PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807679535 Mrs. RUMANA PRAWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 38304 38304
221 Balumath JH-06-003-017-003/10624
(Dhadhu) 		3406003000NRG24160820230981631 17/08/2023 NIKHAT PRAWEEN 3406003WL075470 NIKHAT PRAWEEN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807679607 Nikhat Praween AIRTEL PAYMENTS BANK LIMITED(990288)
222 Balumath JH-06-003-017-003/4491
(Dhadhu) 		3406003000NRG24170820230983428 17/08/2023 SAHANVAN KHAN 3406003WL075593 SAHANVAN KHAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807679608 Mr. SAHABAN KHAN VANANCHAL GRAMIN BANK(607210)
223 Balumath JH-06-003-017-003/6568
(Dhadhu) 		3406003000NRG24160820230981435 17/08/2023 SUMAN KUMARI 3406003WL075462 SUMAN KUMARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807679609 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
224 Balumath JH-06-003-017-003/8812
(Dhadhu) 		3406003000NRG24170820230983482 17/08/2023 NEHA PARWEEN 3406003WL075595 NEHA PARWEEN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807679525 NEHA PARWEEN W/O IDUL KHAN BANK OF INDIA(508505)
SubTotal 5472 5472
Total 302100 302100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_170823APB_FTO_448010 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9576
2 Balumath JH3406003017_170823APB_FTO_448010 BANK OF INDIA BKID0004991 BARIYATU 1368
3 Balumath JH3406003017_170823APB_FTO_448010 Central Bank Of India CBIN0281573 BALUMATH 34200
4 Balumath JH3406003017_170823APB_FTO_448010 Indian Bank IDIB000H549 RANCHI HARMU COLONY 1368
5 Balumath JH3406003017_170823APB_FTO_448010 Punjab National Bank PUNB0534200 CHANDWA 23712
6 Balumath JH3406003017_170823APB_FTO_448010 State Bank of India SBIN0002926 CHANDWA 1368
7 Balumath JH3406003017_170823APB_FTO_448010 State Bank of India SBIN0009498 BHAISADON 137256
8 Balumath JH3406003017_170823APB_FTO_448010 UCO Bank UCBA0003222 Latehar 1368
9 Balumath JH3406003017_170823APB_FTO_448010 Union Bank of India UBIN0564834 CHANDWA 34428
10 Balumath JH3406003017_170823APB_FTO_448010 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
11 Balumath JH3406003017_170823APB_FTO_448010 Fino Payments Bank Ltd FINO0001001 Sativali 2736
12 Balumath JH3406003017_170823APB_FTO_448010 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
13 Balumath JH3406003017_170823APB_FTO_448010 India Post Payments Bank IPOS0000001 LATEHAR 1368
14 Balumath JH3406003017_170823APB_FTO_448010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 35568
15 Balumath JH3406003017_170823APB_FTO_448010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368
16 Balumath JH3406003017_170823APB_FTO_448010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368
17 Balumath JH3406003017_170823APB_FTO_448010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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