Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_150923APB_FTO_552137
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-06-003-001-001/11372
(Balu) 		3406003000NRG24150920231211092 15/09/2023 MD AJAM ANSARI 3406003WL091145 MD AJAM ANSARI 00032 UTIB0003251 1368 1368 Processed 10/11/2023 7363142375 Mr. Md Ajam Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/2387
(Balu) 		3406003000NRG24150920231210998 15/09/2023 SOHGANI DEVI 3406003WL091139 SOHGANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363142382 SOHAGANI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/3692
(Balu) 		3406003000NRG24150920231211182 15/09/2023 NIRANDERA ORAON 3406003WL091148 NIRANDERA ORAON 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363142362 NIRENDAR ORAON BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/5573
(Balu) 		3406003000NRG24150920231211126 15/09/2023 SAFRANA BIBI 3406003WL091146 SAFRANA BIBI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363142383 SAFRANA BIBI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/7164
(Balu) 		3406003000NRG24150920231211159 15/09/2023 MD AZAD ANSARI 3406003WL091147 MD AZAD ANSARI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363142360 MD AZAD ANSARI BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/81004
(Balu) 		3406003000NRG24150920231211255 15/09/2023 SAWITRI DEVI 3406003WL091151 SAWITRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7363142361 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
7 Balumath JH-06-003-001-001/10215
(Balu) 		3406003000NRG24150920231211010 15/09/2023 SURAJMANI DEVI 3406003WL091140 SURAJMANI DEVI 00048 BKID0005901 1368 1368 Processed 11/11/2023 7363142368 SURAJMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 Balumath JH-06-003-001-001/10073
(Balu) 		3406003000NRG24150920231211222 15/09/2023 PRAMILA DEVI 3406003WL091150 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142324 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-001-001/10083
(Balu) 		3406003000NRG24150920231211225 15/09/2023 SHILA DEVI 3406003WL091150 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142327 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/10085
(Balu) 		3406003000NRG24150920231211227 15/09/2023 MINA DEVI 3406003WL091150 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142326 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/11371
(Balu) 		3406003000NRG24150920231211091 15/09/2023 SALAMA BIBI 3406003WL091145 SALAMA BIBI 00089 CBIN0281573 456 456 Processed 11/11/2023 7363142355 SALAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-001-001/11384
(Balu) 		3406003000NRG24150920231211093 15/09/2023 KALIM MIYAN 3406003WL091145 KALIM MIYAN 00089 CBIN0281573 456 456 Processed 11/11/2023 7363142335 KALIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/11386
(Balu) 		3406003000NRG24150920231211094 15/09/2023 SAFIDAN BIBI 3406003WL091145 SAFIDAN BIBI 00089 CBIN0281573 684 684 Processed 11/11/2023 7363142343 MRS SAFIDAN BIBI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/11394
(Balu) 		3406003000NRG24150920231211122 15/09/2023 AMANA BIBI 3406003WL091146 AMANA BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142277 Mrs. AMANA BIBI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/11418
(Balu) 		3406003000NRG24150920231211065 15/09/2023 SAHENDRA ORAON 3406003WL091143 SAHENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142336 Master SAHENDRA ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/11558
(Balu) 		3406003000NRG24150920231211011 15/09/2023 MANOJ ORAON 3406003WL091140 MANOJ ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142325 Mr. MANOJ ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/1206621
(Balu) 		3406003000NRG24150920231211049 15/09/2023 BIRBAL PRAJAPATI 3406003WL091142 BIRBAL PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142322 MR BANDHAN PRAJAPATI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/1206642
(Balu) 		3406003000NRG24150920231211179 15/09/2023 SOMARI DEVI 3406003WL091148 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142323 Somari Devi FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-001-001/1206644
(Balu) 		3406003000NRG24150920231211180 15/09/2023 MOHAN URANV 3406003WL091148 MOHAN URANV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142337 MOHAN ORAON BANK OF BARODA(606985)
20 Balumath JH-06-003-001-001/12134
(Balu) 		3406003000NRG24150920231211181 15/09/2023 AJAY KUAMR RAM 3406003WL091148 AJAY KUAMR RAM 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142364 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/121604
(Balu) 		3406003000NRG24150920231211230 15/09/2023 SAVITRI DEVI 3406003WL091150 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142281 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/123
(Balu) 		3406003000NRG24150920231211013 15/09/2023 KITABUN BIBI 3406003WL091140 KITABUN BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142279 Mrs. KITABUN BIBI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/1604
(Balu) 		3406003000NRG24150920231211052 15/09/2023 SUMAN KUMARI 3406003WL091142 SUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142385 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-001-001/190004
(Balu) 		3406003000NRG24150920231211017 15/09/2023 RANI DEVI 3406003WL091140 RANI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142358 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-001-001/190006
(Balu) 		3406003000NRG24150920231210989 15/09/2023 GHAMRAJ ORAON 3406003WL091139 GHAMRAJ ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142319 Mr. Dhmraj Ourav CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/19003
(Balu) 		3406003000NRG24150920231211199 15/09/2023 PARKASH PARJAPATI 3406003WL091149 PARKASH PARJAPATI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142331 Mrs. PRAKASH PRAJATI . . CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/20013
(Balu) 		3406003000NRG24150920231210994 15/09/2023 JIRAMANI DEVI 3406003WL091139 JIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142333 JIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Balumath JH-06-003-001-001/20254
(Balu) 		3406003000NRG24150920231211150 15/09/2023 ASMINA KHATOON 3406003WL091147 ASMINA KHATOON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142318 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-001-001/2054
(Balu) 		3406003000NRG24150920231210997 15/09/2023 RAHIMAN ORAON 3406003WL091139 RAHIMAN ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142282 Mr. RAHIMAN ORAON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/2076
(Balu) 		3406003000NRG24150920231211151 15/09/2023 NAJBUN KHATUN 3406003WL091147 NAJBUN KHATUN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142388 Mrs. NAJBUN KHATUN . . CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-001-001/21172
(Balu) 		3406003000NRG24150920231211152 15/09/2023 TAIYAB MIYAN 3406003WL091147 TAIYAB MIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142278 Mr. TAIYAB MIAN CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/21173
(Balu) 		3406003000NRG24150920231211123 15/09/2023 MD HARUN RASHID 3406003WL091146 MD HARUN RASHID 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142314 Mr. MD HAROON RASHID CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-001-001/32561
(Balu) 		3406003000NRG24150920231211069 15/09/2023 SANDIP LOHRA 3406003WL091143 SANDIP LOHRA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142365 Mr. Sandip Lohara CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-001-001/3358
(Balu) 		3406003000NRG24150920231211154 15/09/2023 PHNTMA BIBI 3406003WL091147 PHNTMA BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142387 Mrs. PHNTMA BIBI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-001-001/3557
(Balu) 		3406003000NRG24150920231211081 15/09/2023 SUNITA DEVI 3406003WL091144 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142356 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Balumath JH-06-003-001-001/39724
(Balu) 		3406003000NRG24150920231211155 15/09/2023 SAMIDA PRAVIN 3406003WL091147 SAMIDA PRAVIN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142344 SAMIDA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balumath JH-06-003-001-001/400031
(Balu) 		3406003000NRG24150920231210976 15/09/2023 RUDWA DEVI 3406003WL091138 RUDWA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142280 RUDVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Balumath JH-06-003-001-001/4052
(Balu) 		3406003000NRG24150920231211070 15/09/2023 BASANTI DEVI 3406003WL091143 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142342 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-001-001/4309
(Balu) 		3406003000NRG24150920231210952 15/09/2023 ISLAM KHAN 3406003WL091137 ISLAM KHAN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142357 ISLAM KHAN THE WEST BENGAL STATE CO-OP BANK LTD(607120)
40 Balumath JH-06-003-001-001/53789
(Balu) 		3406003000NRG24150920231211099 15/09/2023 IRIYAN ANSARI 3406003WL091145 IRIYAN ANSARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142339 Iriyan Ansari FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-001-001/55
(Balu) 		3406003000NRG24150920231210954 15/09/2023 MODI PRAJAPATI 3406003WL091137 MODI PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142328 Mr. MODI PRAJAPATI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-001-001/55600
(Balu) 		3406003000NRG24150920231210955 15/09/2023 SABIJAN KHATUN 3406003WL091137 SABIJAN KHATUN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142354 SABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-001-001/58851
(Balu) 		3406003000NRG24150920231211252 15/09/2023 MUNESHWAR BHAGAT 3406003WL091151 MUNESHWAR BHAGAT 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142329 Mr. BHUNESWAR BHAGAT CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-001-001/61616
(Balu) 		3406003000NRG24150920231211127 15/09/2023 NAJBUN BIBI 3406003WL091146 NAJBUN BIBI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142349 NAJBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Balumath JH-06-003-001-001/66053
(Balu) 		3406003000NRG24150920231211158 15/09/2023 RAJIYA BIBI 3406003WL091147 RAJIYA BIBI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142332 RAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Balumath JH-06-003-001-001/6610
(Balu) 		3406003000NRG24150920231211082 15/09/2023 PRAMOD ORAON 3406003WL091144 PRAMOD ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142340 PRAMOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-001-001/7266
(Balu) 		3406003000NRG24150920231211160 15/09/2023 TABASUN BIBI 3406003WL091147 TABASUN BIBI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142353 Miss. TABASUN BIBI VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-001-001/7267
(Balu) 		3406003000NRG24150920231211161 15/09/2023 JYUAL ANSARI 3406003WL091147 JYUAL ANSARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142345 JYUAL ANSARI UNION BANK OF INDIA(508500)
49 Balumath JH-06-003-001-001/7268
(Balu) 		3406003000NRG24150920231210958 15/09/2023 TASIRAN BIBI 3406003WL091137 TASIRAN BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142338 Mrs. TASIRAN BIBI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-001-001/7804
(Balu) 		3406003000NRG24150920231211029 15/09/2023 NIYAMAT MIYAN 3406003WL091141 NIYAMAT MIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142330 Mr. NIYAMAT MIAN . . CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-001-001/7834
(Balu) 		3406003000NRG24150920231211130 15/09/2023 MOFIJAN BIBI 3406003WL091146 MOFIJAN BIBI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142352 MOFIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Balumath JH-06-003-001-001/7921
(Balu) 		3406003000NRG24150920231211030 15/09/2023 JHARO DEVI 3406003WL091141 JHARO DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142350 JHARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Balumath JH-06-003-001-001/7945
(Balu) 		3406003000NRG24150920231211031 15/09/2023 NIRBA DEVI 3406003WL091141 NIRBA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7363142334 Mrs. NIRWA DEVI CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-001-001/8522
(Balu) 		3406003000NRG24150920231211032 15/09/2023 SUNIL ORAON 3406003WL091141 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142346 SUNIL ORAON VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-001-001/85830
(Balu) 		3406003000NRG24150920231211186 15/09/2023 SHIROMANI DEVI 3406003WL091148 SHIROMANI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142366 Miss. SHIROMANI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-001-001/8714
(Balu) 		3406003000NRG24150920231211102 15/09/2023 MD EMATIYAJ 3406003WL091145 MD EMATIYAJ 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142321 MOHAMMED IMTIYAZ STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-001-001/88454
(Balu) 		3406003000NRG24150920231211206 15/09/2023 ANOJ KUMAR TIRKI 3406003WL091149 ANOJ KUMAR TIRKI 00089 CBIN0281573 1368 1368 Rejected 10/11/2023 7363142367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Balumath JH-06-003-001-001/9230
(Balu) 		3406003000NRG24150920231211104 15/09/2023 RUKASAN BIBI 3406003WL091145 RUKASAN BIBI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142348 MRS RUKASAN BIBI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-001-001/9256
(Balu) 		3406003000NRG24150920231211033 15/09/2023 SULE ORAON 3406003WL091141 SULE ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142341 SULE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 Balumath JH-06-003-001-001/96206
(Balu) 		3406003000NRG24150920231211132 15/09/2023 AMINA KHATOON 3406003WL091146 AMINA KHATOON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142316 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 Balumath JH-06-003-001-001/9700
(Balu) 		3406003000NRG24150920231211034 15/09/2023 SAHNAJ BIBI 3406003WL091141 SAHNAJ BIBI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142386 SAHNAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balumath JH-06-003-001-001/97171
(Balu) 		3406003000NRG24150920231211162 15/09/2023 SABINA PRAWEEN 3406003WL091147 SABINA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142363 SABINA PRAVIN BANK OF INDIA(508505)
63 Balumath JH-06-003-001-001/97180
(Balu) 		3406003000NRG24150920231211134 15/09/2023 TARNNUM KHATOON 3406003WL091146 TARNNUM KHATOON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142317 TARANNUM KHATUN D/O MD RABUL BANK OF INDIA(508505)
64 Balumath JH-06-003-001-001/99995
(Balu) 		3406003000NRG24150920231211084 15/09/2023 NEMA BHUIYAN 3406003WL091144 NEMA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142351 NEMA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balumath JH-06-003-001-001/99996
(Balu) 		3406003000NRG24150920231211085 15/09/2023 MUNIYA DEVI 3406003WL091144 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7363142347 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76836 76836
66 Balumath JH-06-003-001-001/10070
(Balu) 		3406003000NRG24150920231211219 15/09/2023 CHATHU ORAON 3406003WL091150 CHATHU ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142293 MR CHHATU BHAGAT STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-001-001/10071
(Balu) 		3406003000NRG24150920231211220 15/09/2023 RIMO DEVI 3406003WL091150 RIMO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142311 MRS RIMO DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-001-001/10072
(Balu) 		3406003000NRG24150920231211221 15/09/2023 JITENDRA ORAON 3406003WL091150 JITENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142283 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/10074
(Balu) 		3406003000NRG24150920231211223 15/09/2023 MANGA BHAGAT 3406003WL091150 MANGA BHAGAT 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142312 MR MANGA BHAGAT STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-001-001/10076
(Balu) 		3406003000NRG24150920231211224 15/09/2023 JATRU BHAGAT 3406003WL091150 JATRU BHAGAT 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142296 MR JATRU BHAGAT STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-001-001/10084
(Balu) 		3406003000NRG24150920231211226 15/09/2023 SOBATIYA DEVI 3406003WL091150 SOBATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142300 MRS SOBATIYA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-001-001/10086
(Balu) 		3406003000NRG24150920231211228 15/09/2023 MAHATLAL ORAON 3406003WL091150 MAHATLAL ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142303 MR MAHATLAL ORAON STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-001-001/101199
(Balu) 		3406003000NRG24150920231211009 15/09/2023 DHANLAL ORAON 3406003WL091140 DHANLAL ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142294 DHANLAL ORAON BANK OF INDIA(508505)
74 Balumath JH-06-003-001-001/120655
(Balu) 		3406003000NRG24150920231211229 15/09/2023 BINSU UROAN 3406003WL091150 BINSU UROAN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142391 MR VINSU OURAV STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-001-001/1206623
(Balu) 		3406003000NRG24150920231211050 15/09/2023 RUPO DEVI 3406003WL091142 RUPO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142389 Mrs. RUPO DEVI VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-001-001/1206625
(Balu) 		3406003000NRG24150920231211051 15/09/2023 SILMANI DEVI 3406003WL091142 SILMANI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142310 MRS SILMANI DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-001-001/19004
(Balu) 		3406003000NRG24150920231211053 15/09/2023 DILE ORAON 3406003WL091142 DILE ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142313 MR DILE ORAON STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-001-001/20006
(Balu) 		3406003000NRG24150920231211054 15/09/2023 SANTOSWH PRAJAPATI 3406003WL091142 SANTOSWH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142289 MR SANTOSH PRAJAPATI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-001-001/2174
(Balu) 		3406003000NRG24150920231211066 15/09/2023 TAKESHWAR PRAJAPATI 3406003WL091143 TAKESHWAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142291 MR CHHAKESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-001-001/2175
(Balu) 		3406003000NRG24150920231211067 15/09/2023 AJAY BHUIYA 3406003WL091143 AJAY BHUIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142290 MR AJAY BHUIYAN STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-001-001/26254
(Balu) 		3406003000NRG24150920231210969 15/09/2023 JAGADISH PRAJAPATI 3406003WL091138 JAGADISH PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142384 JAGADISH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balumath JH-06-003-001-001/3009
(Balu) 		3406003000NRG24150920231210973 15/09/2023 BISHUNDEV ORAON 3406003WL091138 BISHUNDEV ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142302 MR BINSUNDEV ORAON STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-001-001/3010
(Balu) 		3406003000NRG24150920231210974 15/09/2023 SURAJMANI DEVI 3406003WL091138 SURAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142301 MS SURAJMANI DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-001-001/3028
(Balu) 		3406003000NRG24150920231211068 15/09/2023 BHUNESWAR ORAON 3406003WL091143 BHUNESWAR ORAON 00415 SBIN0009498 228 228 Processed 11/11/2023 7363142307 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-001/40158
(Balu) 		3406003000NRG24150920231211251 15/09/2023 RUPANTI DEVI 3406003WL091151 RUPANTI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142406 MRS RUPANTI DEWI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-001-001/4109
(Balu) 		3406003000NRG24150920231210949 15/09/2023 RAJDEV ORAWAN 3406003WL091137 RAJDEV ORAWAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7363142390 Mrs. KANDI DEVI CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-001-001/5574
(Balu) 		3406003000NRG24150920231211157 15/09/2023 MOKATAR ANSARI 3406003WL091147 MOKATAR ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142285 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-001-001/8374
(Balu) 		3406003000NRG24150920231211101 15/09/2023 TAIYAB ANSARI 3406003WL091145 TAIYAB ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142286 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-001-001/85829
(Balu) 		3406003000NRG24150920231211185 15/09/2023 VIKASH THAKUR 3406003WL091148 VIKASH THAKUR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142287 VIKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Balumath JH-06-003-001-001/9442
(Balu) 		3406003000NRG24150920231211083 15/09/2023 SALO DEVI 3406003WL091144 SALO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142309 MRS SALO DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-001-001/9443
(Balu) 		3406003000NRG24150920231211208 15/09/2023 SUDAN PRAJAPATI 3406003WL091149 SUDAN PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142288 MR SUDAN PRAJAPATI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-001-001/97174
(Balu) 		3406003000NRG24150920231211105 15/09/2023 JARINA BIBI 3406003WL091145 JARINA BIBI 00415 SBIN0009498 228 228 Processed 11/11/2023 7363142295 MRS JARINA BIBI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-001-001/97178
(Balu) 		3406003000NRG24150920231211133 15/09/2023 MD MUNATJIR ANSARI 3406003WL091146 MD MUNATJIR ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142359 MR MD MUNATJIR ANSARI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-001-002/2324
(Balu) 		3406003000NRG24150920231211037 15/09/2023 JUHI GAJALA 3406003WL091141 JUHI GAJALA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142284 MRS JUHI GAJALA STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-001-002/3359
(Balu) 		3406003000NRG24150920231211038 15/09/2023 MD MOKHTAR ANSARI 3406003WL091141 MD MOKHTAR ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7363142392 MR MD MUKHATAR STATE BANK OF INDIA(508548)
SubTotal 38760 38760
96 Balumath JH-06-003-001-001/13124
(Balu) 		3406003000NRG24150920231211231 15/09/2023 PUSHANI DEVI 3406003WL091150 PUSHANI DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7363142320 Mrs. Pushani Devi CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-001-001/1418
(Balu) 		3406003000NRG24150920231211246 15/09/2023 SUKARI DEVI 3406003WL091151 SUKARI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142304 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-001-001/1420
(Balu) 		3406003000NRG24150920231211247 15/09/2023 KAUSILA DEVI 3406003WL091151 KAUSILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142405 MISS KOUSHILA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-001-001/1421
(Balu) 		3406003000NRG24150920231211248 15/09/2023 SHILA MANI DEVI 3406003WL091151 SHILA MANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142306 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-001-001/1431
(Balu) 		3406003000NRG24150920231211249 15/09/2023 PUJA DEVI 3406003WL091151 PUJA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142305 MRS PUJA DEVI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-001-001/1436
(Balu) 		3406003000NRG24150920231211250 15/09/2023 PRAMILA DEVI 3406003WL091151 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142299 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-001-001/190007
(Balu) 		3406003000NRG24150920231210990 15/09/2023 SHANTI KUMARI 3406003WL091139 SHANTI KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142292 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-001-001/19009
(Balu) 		3406003000NRG24150920231210993 15/09/2023 JAGNANDAN SINGH 3406003WL091139 JAGNANDAN SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142298 MR JAGNANDAN SINGH STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-001-001/20101
(Balu) 		3406003000NRG24150920231210995 15/09/2023 SHILA KUMARI 3406003WL091139 SHILA KUMARI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7363142315 Miss. SHILA KUMARI CENTRAL BANK OF INDIA(607115)
105 Balumath JH-06-003-001-001/2759
(Balu) 		3406003000NRG24150920231211098 15/09/2023 NAJIYA KHATUN 3406003WL091145 NAJIYA KHATUN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142297 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-001-001/54840
(Balu) 		3406003000NRG24150920231211183 15/09/2023 MUNIYA DEVI 3406003WL091148 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7363142308 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
107 Balumath JH-06-003-001-001/40046
(Balu) 		3406003000NRG24150920231210977 15/09/2023 VIJAY LOHRA 3406003WL091138 VIJAY LOHRA 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7363142381 BIJAY LOHRA UNION BANK OF INDIA(508500)
108 Balumath JH-06-003-001-001/70802
(Balu) 		3406003000NRG24150920231210957 15/09/2023 SIMA DEVI 3406003WL091137 SIMA DEVI 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7363142380 SIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
109 Balumath JH-06-003-001-001/1620
(Balu) 		3406003000NRG24150920231211015 15/09/2023 DAYA ORAON 3406003WL091140 DAYA ORAON 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7363142369 Daya Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
110 Balumath JH-06-003-001-001/19005
(Balu) 		3406003000NRG24150920231211200 15/09/2023 RAWINDRA PARJAPTI 3406003WL091149 RAWINDRA PARJAPTI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142372 M/s. RAVINDAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-001-001/3008
(Balu) 		3406003000NRG24150920231210972 15/09/2023 JANTARI DEVI 3406003WL091138 JANTARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142371 Mrs. JANTRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
112 Balumath JH-06-003-001-001/121586
(Balu) 		3406003000NRG24150920231211012 15/09/2023 SAHODRI DEVI 3406003WL091140 SAHODRI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7363142272 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-001-001/26606
(Balu) 		3406003000NRG24150920231211124 15/09/2023 MD WAHID ANSARI 3406003WL091146 MD WAHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142408 Md Wahid Ansari FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-001-001/26608
(Balu) 		3406003000NRG24150920231211125 15/09/2023 SAMSHER ANSARI 3406003WL091146 SAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142407 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-001-001/39725
(Balu) 		3406003000NRG24150920231211156 15/09/2023 MD MANIR ANSARI 3406003WL091147 MD MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142275 Md Manir Ansari FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-001-001/88451
(Balu) 		3406003000NRG24150920231211187 15/09/2023 LOKNATH SINGH 3406003WL091148 LOKNATH SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142276 Loknath Singh FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-001-001/88452
(Balu) 		3406003000NRG24150920231211204 15/09/2023 JHAMNI DEVI 3406003WL091149 JHAMNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142273 Jhamni Kumari FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-001-001/88453
(Balu) 		3406003000NRG24150920231211205 15/09/2023 RABIA ORAON 3406003WL091149 RABIA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142274 Rabia Oraon FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-001-001/88455
(Balu) 		3406003000NRG24150920231211188 15/09/2023 PANKAJ LOHRA 3406003WL091148 PANKAJ LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363142271 Pankaj Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
120 Balumath JH-06-003-001-001/11241
(Balu) 		3406003000NRG24150920231211121 15/09/2023 SAMIMA BIBI 3406003WL091146 SAMIMA BIBI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142398 SAMIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Balumath JH-06-003-001-001/4198
(Balu) 		3406003000NRG24150920231210950 15/09/2023 SAVITA DEVI 3406003WL091137 SAVITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142393 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-001-001/5203
(Balu) 		3406003000NRG24150920231211072 15/09/2023 SAHENDRA ORAON 3406003WL091143 SAHENDRA ORAON 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142394 SAHENDRAORAON BANK OF BARODA(606985)
123 Balumath JH-06-003-001-001/65228
(Balu) 		3406003000NRG24150920231211128 15/09/2023 SAMAJAD ANSARI 3406003WL091146 SAMAJAD ANSARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7363142396 Mr. SAMAJAD . ANSARI CENTRAL BANK OF INDIA(607115)
124 Balumath JH-06-003-001-001/76451
(Balu) 		3406003000NRG24150920231211129 15/09/2023 MD GULAM SARWAR ANSARI 3406003WL091146 MD GULAM SARWAR ANSARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142403 MD GULAM SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Balumath JH-06-003-001-001/81001
(Balu) 		3406003000NRG24150920231211253 15/09/2023 MAMTA DEVI 3406003WL091151 MAMTA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142400 MAMATA DEVI BANK OF BARODA(606985)
126 Balumath JH-06-003-001-001/81002
(Balu) 		3406003000NRG24150920231211184 15/09/2023 RUBI DEVI 3406003WL091148 RUBI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142397 RUBI DEVI BANK OF BARODA(606985)
127 Balumath JH-06-003-001-001/81007
(Balu) 		3406003000NRG24150920231211256 15/09/2023 BASANTI DEVI 3406003WL091151 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142401 BASANTI DEVI BANK OF BARODA(606985)
128 Balumath JH-06-003-001-001/81010
(Balu) 		3406003000NRG24150920231211202 15/09/2023 BASMATIYA DEVI 3406003WL091149 BASMATIYA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142402 VASAMATIYA DEVI BANK OF BARODA(606985)
129 Balumath JH-06-003-001-001/81011
(Balu) 		3406003000NRG24150920231211203 15/09/2023 ANITA DEVI 3406003WL091149 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142399 ANITA DEVI BANK OF BARODA(606985)
130 Balumath JH-06-003-001-001/9439
(Balu) 		3406003000NRG24150920231211056 15/09/2023 LALITA DEVI 3406003WL091142 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363142395 Miss. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-001-001/97176
(Balu) 		3406003000NRG24150920231211163 15/09/2023 SABILA KHATUN 3406003WL091147 SABILA KHATUN 00691 IPOS0000001 684 684 Processed 11/11/2023 7363142404 SABILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 15732 15732
132 Balumath JH-06-003-001-001/19002
(Balu) 		3406003000NRG24150920231210992 15/09/2023 BIRENDRA PARJAPTI 3406003WL091139 BIRENDRA PARJAPTI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142379 BIRENDRA KUMAR PRAJA BANK OF BARODA(606985)
133 Balumath JH-06-003-001-001/2317
(Balu) 		3406003000NRG24150920231211153 15/09/2023 KAYUM MIYAN 3406003WL091147 KAYUM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142370 Mr. KAYUM MIYAN VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-001-001/26609
(Balu) 		3406003000NRG24150920231211097 15/09/2023 AFASANA KHATUN 3406003WL091145 AFASANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142374 AFSANA KHATUN VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-001-001/5420
(Balu) 		3406003000NRG24150920231211100 15/09/2023 TALLA NISHA 3406003WL091145 TALLA NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7363142377 Mrs. Talla Nisha CENTRAL BANK OF INDIA(607115)
136 Balumath JH-06-003-001-001/65312
(Balu) 		3406003000NRG24150920231211201 15/09/2023 DEWANTI DEVI 3406003WL091149 DEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142376 Miss. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-001-001/81003
(Balu) 		3406003000NRG24150920231211254 15/09/2023 URMILA DEVI 3406003WL091151 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363142373 URMILA DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
138 Balumath JH-06-003-001-001/190008
(Balu) 		3406003000NRG24150920231210991 15/09/2023 SANMPTI KUMARI 3406003WL091139 SANMPTI KUMARI 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7363142378 MS SANMPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 183312 183312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_150923APB_FTO_552137 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_150923APB_FTO_552137 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
3 Balumath JH3406003001_150923APB_FTO_552137 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003001_150923APB_FTO_552137 Central Bank Of India CBIN0281573 BALUMATH 76836
5 Balumath JH3406003001_150923APB_FTO_552137 State Bank of India SBIN0009498 BHAISADON 38760
6 Balumath JH3406003001_150923APB_FTO_552137 State Bank of India SBIN0014728 HERHANJ 15048
7 Balumath JH3406003001_150923APB_FTO_552137 Union Bank of India UBIN0564486 LATEHAR 2736
8 Balumath JH3406003001_150923APB_FTO_552137 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003001_150923APB_FTO_552137 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
10 Balumath JH3406003001_150923APB_FTO_552137 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
11 Balumath JH3406003001_150923APB_FTO_552137 India Post Payments Bank IPOS0000001 DALTONGANJ 1368
12 Balumath JH3406003001_150923APB_FTO_552137 India Post Payments Bank IPOS0000001 LATEHAR 14364
13 Balumath JH3406003001_150923APB_FTO_552137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
14 Balumath JH3406003001_150923APB_FTO_552137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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