Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_120923APB_FTO_538599
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-06-003-014-001/28083
(Murpa) 		3406003000NRG24Z120920231183490 12/09/2023 NAFILA KHATOON 3406003WL089256 NAFILA KHATOON 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164323 NAFILA KHATOON BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/1278
(Murpa) 		3406003000NRG24Z120920231183547 12/09/2023 MITHLESH KUMAR YADAV 3406003WL089260 MITHLESH KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164441 MITHLESH KUMAR YADAV BANK OF BARODA(606985)
3 Balumath JH-06-003-014-004/15068
(Murpa) 		3406003000NRG24Z120920231183673 12/09/2023 LALITA DEVI 3406003WL089269 LALITA DEVI 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164441 LALITA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/2444
(Murpa) 		3406003000NRG24Z120920231183710 12/09/2023 MINA DEVI 3406003WL089271 MINA DEVI 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164441 MEENA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-014-004/54266
(Murpa) 		3406003000NRG24Z120920231183621 12/09/2023 ETWARIYA DEVI 3406003WL089265 ETWARIYA DEVI 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164323 ETWARIYA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-014-004/56844
(Murpa) 		3406003000NRG24Z120920231183450 12/09/2023 ANAR DEVI 3406003WL089253 ANAR DEVI 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164323 ANAR DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-014-004/61781
(Murpa) 		3406003000NRG24Z120920231183647 12/09/2023 CHHATHANI DEVI 3406003WL089267 CHHATHANI DEVI 00045 BARB0LATEHA 162 162 Processed 12/09/2023 S74164441 CHHATHANI DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
8 Balumath JH-06-003-014-005/6466
(Murpa) 		3406003000NRG24Z120920231183432 12/09/2023 RAJESH KUMAR YADAV 3406003WL089251 RAJESH KUMAR YADAV 00048 BKID0004828 162 162 Processed 12/09/2023 S74164323 RAJESH KUMAR YADAV S/O-SUKAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
9 Balumath JH-06-003-014-004/5488
(Murpa) 		3406003000NRG24Z120920231183449 12/09/2023 SUPRIYA KUMARI 3406003WL089253 SUPRIYA KUMARI 00048 BKID0004880 162 162 Processed 12/09/2023 S74164323 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-014-004/59415
(Murpa) 		3406003000NRG24Z120920231183339 12/09/2023 MUNITA KUMARI 3406003WL089246 MUNITA KUMARI 00048 BKID0004912 162 162 Processed 12/09/2023 S74164323 MUNITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
11 Balumath JH-06-003-014-004/40172
(Murpa) 		3406003000NRG24Z120920231183309 12/09/2023 SAIMUN KHATUN 3406003WL089244 SAIMUN KHATUN 00048 BKID0004980 162 162 Processed 12/09/2023 S74164441 SAMUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
12 Balumath JH-06-003-014-004/40173
(Murpa) 		3406003000NRG24Z120920231183310 12/09/2023 ABDUL KLAM 3406003WL089244 ABDUL KLAM 00048 BKID0005902 162 162 Processed 12/09/2023 S74164441 MD ABDUL KALAM BANK OF INDIA(508505)
SubTotal 162 162
13 Balumath JH-06-003-014-001/2362
(Murpa) 		3406003000NRG24Z120920231183534 12/09/2023 JARINA PARWEEN 3406003WL089259 JARINA PARWEEN 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Miss. JARINA PRAWEEN VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-001/2531
(Murpa) 		3406003000NRG24Z120920231183489 12/09/2023 APASANA KHATUN 3406003WL089256 APASANA KHATUN 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 APSANA KHATUN UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-014-001/8557
(Murpa) 		3406003000NRG24Z120920231183507 12/09/2023 RAIDUN NISHA 3406003WL089257 RAIDUN NISHA 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 RAIDUN NISHA UNION BANK OF INDIA(508500)
16 Balumath JH-06-003-014-001/9741
(Murpa) 		3406003000NRG24Z120920231183509 12/09/2023 FARJANA PRAWEEN 3406003WL089257 FARJANA PRAWEEN 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 FARJANA PRAVEEN UNION BANK OF INDIA(508500)
17 Balumath JH-06-003-014-001/99032
(Murpa) 		3406003000NRG24Z120920231183445 12/09/2023 SUKHARI YADAV 3406003WL089253 SUKHARI YADAV 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. SUKHARI YADAV CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-014-001/99035
(Murpa) 		3406003000NRG24Z120920231183446 12/09/2023 KAPILAS DEVI 3406003WL089253 KAPILAS DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. KAPILASH DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-014-003/150287
(Murpa) 		3406003000NRG24Z120920231183549 12/09/2023 VIJAY KUMAR YADAV 3406003WL089260 VIJAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. VIJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-003/7896
(Murpa) 		3406003000NRG24Z120920231183436 12/09/2023 VINAY KUMAR GOPE 3406003WL089252 VINAY KUMAR GOPE 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. BINAY KUMAR GOPE CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-014-004/159
(Murpa) 		3406003000NRG24Z120920231183691 12/09/2023 RAJENDRA RAM 3406003WL089270 RAJENDRA RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Hewanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-014-004/2019
(Murpa) 		3406003000NRG24Z120920231183746 12/09/2023 MANTI DEVI 3406003WL089273 MANTI DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 MANTI DEVI UNION BANK OF INDIA(508500)
23 Balumath JH-06-003-014-004/3824
(Murpa) 		3406003000NRG24Z120920231183766 12/09/2023 OM PRAKASH KUMAR 3406003WL089274 OM PRAKASH KUMAR 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. OMPRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-014-004/40168
(Murpa) 		3406003000NRG24Z120920231183364 12/09/2023 ANSHU KUMARI 3406003WL089247 ANSHU KUMARI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Miss. Anshu Kumari CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-014-004/40181
(Murpa) 		3406003000NRG24Z120920231183270 12/09/2023 NIRAJ KUMAR SINGH 3406003WL089242 NIRAJ KUMAR SINGH 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Niraj Kumar Singh CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-014-004/52162
(Murpa) 		3406003000NRG24Z120920231183769 12/09/2023 RUKMANI DEVI 3406003WL089274 RUKMANI DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-014-004/5304
(Murpa) 		3406003000NRG24Z120920231183659 12/09/2023 BABLU KUMAR 3406003WL089268 BABLU KUMAR 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Bablu Kumar CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-014-004/7071
(Murpa) 		3406003000NRG24Z120920231183693 12/09/2023 SUKUL DEVI 3406003WL089270 SUKUL DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. SHUKUL DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-014-004/7218
(Murpa) 		3406003000NRG24Z120920231183696 12/09/2023 MANOJ RAM 3406003WL089270 MANOJ RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Manoj Ram CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-014-004/7221
(Murpa) 		3406003000NRG24Z120920231183675 12/09/2023 LANGARU RAM 3406003WL089269 LANGARU RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Langaru Ram FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-014-004/7222
(Murpa) 		3406003000NRG24Z120920231183676 12/09/2023 KITA RAM 3406003WL089269 KITA RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Kita Ram CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-014-004/7223
(Murpa) 		3406003000NRG24Z120920231183677 12/09/2023 LAKSHMI DEVI 3406003WL089269 LAKSHMI DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mrs. Lakshmi Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-014-004/7224
(Murpa) 		3406003000NRG24Z120920231183678 12/09/2023 MANVA DEVI 3406003WL089269 MANVA DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. MANVA DEVI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-014-004/7226
(Murpa) 		3406003000NRG24Z120920231183679 12/09/2023 KABUTARI DEVI 3406003WL089269 KABUTARI DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 MR DILEL RAM STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/7228
(Murpa) 		3406003000NRG24Z120920231183680 12/09/2023 KIRAN DEVI 3406003WL089269 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-014-004/7229
(Murpa) 		3406003000NRG24Z120920231183717 12/09/2023 BALESHWAR RAM 3406003WL089271 BALESHWAR RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Baleshwar Ram CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-014-004/7231
(Murpa) 		3406003000NRG24Z120920231183718 12/09/2023 YOGENDRA RAM 3406003WL089271 YOGENDRA RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Yogendra Ram CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-014-004/7232
(Murpa) 		3406003000NRG24Z120920231183697 12/09/2023 SANJU DEVI 3406003WL089270 SANJU DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-014-004/7234
(Murpa) 		3406003000NRG24Z120920231183698 12/09/2023 SAWITA DEVI 3406003WL089270 SAWITA DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mrs. Sawita Devi CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-014-004/7235
(Murpa) 		3406003000NRG24Z120920231183699 12/09/2023 PRABHA DEVI 3406003WL089270 PRABHA DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-004/7236
(Murpa) 		3406003000NRG24Z120920231183700 12/09/2023 SITA RAM 3406003WL089270 SITA RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 Mr. Sita Ram CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-014-004/85641
(Murpa) 		3406003000NRG24Z120920231183733 12/09/2023 BABULAL RAM 3406003WL089272 BABULAL RAM 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164323 Mr. BABULAL RAM VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-014-004/96118
(Murpa) 		3406003000NRG24Z120920231183754 12/09/2023 MANJU DEVI 3406003WL089273 MANJU DEVI 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-004/9845
(Murpa) 		3406003000NRG24Z120920231183774 12/09/2023 MD IRFAN 3406003WL089274 MD IRFAN 00089 CBIN0281573 162 162 Processed 12/09/2023 S74164441 MD IRFAN CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
45 Balumath JH-06-003-014-003/2127
(Murpa) 		3406003000NRG24Z120920231183578 12/09/2023 MUKESH KUMAR YADAV 3406003WL089262 MUKESH KUMAR YADAV 00354 PUNB0078510 162 162 Processed 12/09/2023 S74164441 MUKESH KUMAR YADAV SO NIRANJAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 Balumath JH-06-003-014-001/3868
(Murpa) 		3406003000NRG24Z120920231183477 12/09/2023 MD MOBIN ANSARI 3406003WL089255 MD MOBIN ANSARI 00354 PUNB0534200 162 162 Processed 12/09/2023 S74164323 MD MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
47 Balumath JH-06-003-014-004/70290
(Murpa) 		3406003000NRG24Z120920231183752 12/09/2023 SANDEEP KUMAR RAVI 3406003WL089273 SANDEEP KUMAR RAVI 00415 SBIN0002926 162 162 Processed 12/09/2023 S74164441 SANDEEP KUMAR RAVI BANK OF BARODA(606985)
SubTotal 162 162
48 Balumath JH-06-003-014-004/2417
(Murpa) 		3406003000NRG24Z120920231183428 12/09/2023 POOJA DEVI 3406003WL089251 POOJA DEVI 00415 SBIN0003551 162 162 Processed 12/09/2023 S74164441 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 Balumath JH-06-003-014-001/124
(Murpa) 		3406003000NRG24Z120920231183460 12/09/2023 MUKESH YADAV 3406003WL089254 MUKESH YADAV 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Mukesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 Balumath JH-06-003-014-001/1288
(Murpa) 		3406003000NRG24Z120920231183461 12/09/2023 LILAWATI DEVI 3406003WL089254 LILAWATI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-014-001/148
(Murpa) 		3406003000NRG24Z120920231183521 12/09/2023 SAKABAT HUSAIN 3406003WL089258 SAKABAT HUSAIN 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR SEKHAWAT F HUSSAIN STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-014-001/151
(Murpa) 		3406003000NRG24Z120920231183502 12/09/2023 SAMSER ANSARI 3406003WL089257 SAMSER ANSARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR MD SHAMSHER ANSARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-014-001/2399
(Murpa) 		3406003000NRG24Z120920231183488 12/09/2023 JAMILA KHATOON 3406003WL089256 JAMILA KHATOON 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-014-001/2415
(Murpa) 		3406003000NRG24Z120920231183522 12/09/2023 RAJIYA KHATOON 3406003WL089258 RAJIYA KHATOON 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-014-001/2637
(Murpa) 		3406003000NRG24Z120920231183475 12/09/2023 MD DILISHAD 3406003WL089255 MD DILISHAD 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MS MD DILSHAD STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-001/3184
(Murpa) 		3406003000NRG24Z120920231183524 12/09/2023 JAITUN KHATOON 3406003WL089258 JAITUN KHATOON 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-014-001/36910
(Murpa) 		3406003000NRG24Z120920231183526 12/09/2023 SAJRUN PRAVIN 3406003WL089258 SAJRUN PRAVIN 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS SAJRUN PRAVIN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-001/4912
(Murpa) 		3406003000NRG24Z120920231183504 12/09/2023 ABDUL RASHID 3406003WL089257 ABDUL RASHID 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR ABDUL RASHID STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-001/5430
(Murpa) 		3406003000NRG24Z120920231183478 12/09/2023 ASIRAN KHATUN 3406003WL089255 ASIRAN KHATUN 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS ASIRAN KHATUN STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-001/5617
(Murpa) 		3406003000NRG24Z120920231183463 12/09/2023 SONWA DEVI 3406003WL089254 SONWA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS SONWA MASOMAT STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-001/5629
(Murpa) 		3406003000NRG24Z120920231183464 12/09/2023 LALITA DEVI 3406003WL089254 LALITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS LALITA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-001/5633
(Murpa) 		3406003000NRG24Z120920231183465 12/09/2023 ASHIKA DEVI 3406003WL089254 ASHIKA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MISS ANSHIKA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-001/7571
(Murpa) 		3406003000NRG24Z120920231183491 12/09/2023 MD MUNTAJIR ANSARI 3406003WL089256 MD MUNTAJIR ANSARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 Md Muntajir Ansari FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-014-001/8101
(Murpa) 		3406003000NRG24Z120920231183527 12/09/2023 SAMRUN NISHA 3406003WL089258 SAMRUN NISHA 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS SAMRUN NISHA STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-001/8103
(Murpa) 		3406003000NRG24Z120920231183528 12/09/2023 TAUHID ANSARI 3406003WL089258 TAUHID ANSARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 TAUHID ANSARI UNION BANK OF INDIA(508500)
66 Balumath JH-06-003-014-001/8104
(Murpa) 		3406003000NRG24Z120920231183529 12/09/2023 SANJIDA BANO 3406003WL089258 SANJIDA BANO 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-001/8105
(Murpa) 		3406003000NRG24Z120920231183530 12/09/2023 TAUFIQUE ANSARI 3406003WL089258 TAUFIQUE ANSARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Md Taufique Ansari FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-014-001/8369
(Murpa) 		3406003000NRG24Z120920231183506 12/09/2023 MD HAMID 3406003WL089257 MD HAMID 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR MD HAMID STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-003/1878
(Murpa) 		3406003000NRG24Z120920231183435 12/09/2023 BABITA DEVI 3406003WL089252 BABITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS BABITA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-003/2021
(Murpa) 		3406003000NRG24Z120920231183567 12/09/2023 KAMESHAR YADAV 3406003WL089261 KAMESHAR YADAV 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-003/2131
(Murpa) 		3406003000NRG24Z120920231183550 12/09/2023 POKHRAJ YADAV 3406003WL089260 POKHRAJ YADAV 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 POKHRAJ YADAV BANK OF BARODA(606985)
72 Balumath JH-06-003-014-003/265613
(Murpa) 		3406003000NRG24Z120920231183568 12/09/2023 MAHANAND YADAV 3406003WL089261 MAHANAND YADAV 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR MAHANAND YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-003/2915
(Murpa) 		3406003000NRG24Z120920231183552 12/09/2023 DINESH KUMAR SAW 3406003WL089260 DINESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR DINESH KUMAR SAW STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-003/3065
(Murpa) 		3406003000NRG24Z120920231183553 12/09/2023 MUNITA DEVI 3406003WL089260 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-003/3311
(Murpa) 		3406003000NRG24Z120920231183555 12/09/2023 UPENDRA KUMAR YADAV 3406003WL089260 UPENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-003/40182
(Murpa) 		3406003000NRG24Z120920231183363 12/09/2023 MOHAMMAD JAVED 3406003WL089247 MOHAMMAD JAVED 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MD JAWED AKHTAR PUNJAB & SIND BANK(607087)
77 Balumath JH-06-003-014-003/4288-A
(Murpa) 		3406003000NRG24Z120920231183570 12/09/2023 ANITA DEVI 3406003WL089261 ANITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-003/4582
(Murpa) 		3406003000NRG24Z120920231183571 12/09/2023 CHARKI DEVI 3406003WL089261 CHARKI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-014-003/4872
(Murpa) 		3406003000NRG24Z120920231183573 12/09/2023 SAKHWA DEVI 3406003WL089261 SAKHWA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS SAKHAWA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-003/5384
(Murpa) 		3406003000NRG24Z120920231183574 12/09/2023 SUDESH KUMAR YADAV 3406003WL089261 SUDESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR SUDESH KUMAR YADAV STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-014-003/5802
(Murpa) 		3406003000NRG24Z120920231183556 12/09/2023 DILIP KUMAR 3406003WL089260 DILIP KUMAR 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR DILIP KUMAR STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-014-004/1104
(Murpa) 		3406003000NRG24Z120920231183615 12/09/2023 MOHAN PRAJAPATI 3406003WL089265 MOHAN PRAJAPATI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR MOHAN PRAJAPATI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-014-004/125479
(Murpa) 		3406003000NRG24Z120920231183671 12/09/2023 AVADESH RAM 3406003WL089269 AVADESH RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR AVADHESH RAM STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-014-004/16414
(Murpa) 		3406003000NRG24Z120920231183303 12/09/2023 SAWRUN NISHA 3406003WL089244 SAWRUN NISHA 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS SAWRUN NISHA STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-014-004/2146
(Murpa) 		3406003000NRG24Z120920231183674 12/09/2023 DHANO DEVI 3406003WL089269 DHANO DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS DHANO DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-014-004/22333
(Murpa) 		3406003000NRG24Z120920231183616 12/09/2023 DINESH KUMAR 3406003WL089265 DINESH KUMAR 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR DINESH YADAV STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-014-004/2240
(Murpa) 		3406003000NRG24Z120920231183643 12/09/2023 UMESH RAM 3406003WL089267 UMESH RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR UMESH RAM STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-014-004/2348
(Murpa) 		3406003000NRG24Z120920231183765 12/09/2023 PRAVIN KUMAR 3406003WL089274 PRAVIN KUMAR 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Praween Kumar FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-014-004/2496
(Murpa) 		3406003000NRG24Z120920231183729 12/09/2023 RAJDEEP KUMAR DAS 3406003WL089272 RAJDEEP KUMAR DAS 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR RAJDEEP KUMAR DAS STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/28011
(Murpa) 		3406003000NRG24Z120920231183711 12/09/2023 PUNAM DEVI 3406003WL089271 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-014-004/28013
(Murpa) 		3406003000NRG24Z120920231183712 12/09/2023 SANTOSH RAM 3406003WL089271 SANTOSH RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR SANTOSH RAM STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/28016
(Murpa) 		3406003000NRG24Z120920231183713 12/09/2023 NITISH KUMAR RAM 3406003WL089271 NITISH KUMAR RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR NITISH KUMAR RAM STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-014-004/2911
(Murpa) 		3406003000NRG24Z120920231183447 12/09/2023 MANISHA DEVI 3406003WL089253 MANISHA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-014-004/2922
(Murpa) 		3406003000NRG24Z120920231183429 12/09/2023 SHANTI DEVI 3406003WL089251 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-014-004/3391
(Murpa) 		3406003000NRG24Z120920231183714 12/09/2023 MUKESH RAM 3406003WL089271 MUKESH RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Mukesh Ram FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-014-004/35480
(Murpa) 		3406003000NRG24Z120920231183267 12/09/2023 MUNESHWAR PRAJAPATI 3406003WL089242 MUNESHWAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Mr. MUNESAR . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
97 Balumath JH-06-003-014-004/3633
(Murpa) 		3406003000NRG24Z120920231183307 12/09/2023 Bablu Kumar 3406003WL089244 Bablu Kumar 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR BABLU KUMAR STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-014-004/3779
(Murpa) 		3406003000NRG24Z120920231183308 12/09/2023 SERRAJ MIYA 3406003WL089244 SERRAJ MIYA 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR MD AADAM STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-014-004/40175
(Murpa) 		3406003000NRG24Z120920231183365 12/09/2023 ASMIKA KUMARI 3406003WL089247 ASMIKA KUMARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS ASMIKA KUMARI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-014-004/4863
(Murpa) 		3406003000NRG24Z120920231183715 12/09/2023 KOMALI DEVI 3406003WL089271 KOMALI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MISS KOMALI DEVI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-014-004/4879
(Murpa) 		3406003000NRG24Z120920231183271 12/09/2023 RITA DEVI 3406003WL089242 RITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS RITA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-014-004/4946
(Murpa) 		3406003000NRG24Z120920231183768 12/09/2023 PREMNARAYAN SINGH 3406003WL089274 PREMNARAYAN SINGH 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR PREM NARAYAN SINGH STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-014-004/51016
(Murpa) 		3406003000NRG24Z120920231183632 12/09/2023 DEVANTI DEVI 3406003WL089266 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-014-004/51018
(Murpa) 		3406003000NRG24Z120920231183656 12/09/2023 PRAMILA DEVI 3406003WL089268 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-014-004/51021
(Murpa) 		3406003000NRG24Z120920231183657 12/09/2023 REKHA DEVI 3406003WL089268 REKHA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS REKHA DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-014-004/52426
(Murpa) 		3406003000NRG24Z120920231183633 12/09/2023 gudiya devi 3406003WL089266 gudiya devi 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-014-004/54091
(Murpa) 		3406003000NRG24Z120920231183750 12/09/2023 SUDHIR RAM 3406003WL089273 SUDHIR RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR SUDHIR RAM STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-014-004/54275
(Murpa) 		3406003000NRG24Z120920231183623 12/09/2023 MD JABIR ANSARI 3406003WL089265 MD JABIR ANSARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR MD JABIR ANSARI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-014-004/5576
(Murpa) 		3406003000NRG24Z120920231183751 12/09/2023 URMILA DEVI 3406003WL089273 URMILA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS URMILA DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-014-004/5830
(Murpa) 		3406003000NRG24Z120920231183692 12/09/2023 NAINA KUMARI 3406003WL089270 NAINA KUMARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-014-004/59421
(Murpa) 		3406003000NRG24Z120920231183341 12/09/2023 RAJNISH KUMAR SINGH 3406003WL089246 RAJNISH KUMAR SINGH 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR RAQJNISHKUMARSINGH KUMAR SINGH STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-014-004/63689
(Murpa) 		3406003000NRG24Z120920231183635 12/09/2023 monika devi 3406003WL089266 monika devi 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-014-004/7075
(Murpa) 		3406003000NRG24Z120920231183694 12/09/2023 SURJI DEVI 3406003WL089270 SURJI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS SURJI DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-014-004/7082
(Murpa) 		3406003000NRG24Z120920231183695 12/09/2023 RINA DEVI 3406003WL089270 RINA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS RINA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-014-004/7083
(Murpa) 		3406003000NRG24Z120920231183716 12/09/2023 SUNAINA KUMARI 3406003WL089271 SUNAINA KUMARI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-014-004/8149
(Murpa) 		3406003000NRG24Z120920231183636 12/09/2023 SAKUNTI DEVI 3406003WL089266 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-014-004/8281
(Murpa) 		3406003000NRG24Z120920231183753 12/09/2023 BASANTI DEVI 3406003WL089273 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-014-004/8617
(Murpa) 		3406003000NRG24Z120920231183734 12/09/2023 PRIYANKA DEVI 3406003WL089272 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-014-004/9003
(Murpa) 		3406003000NRG24Z120920231183735 12/09/2023 VIJAY RAM 3406003WL089272 VIJAY RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MR VIJAY RAM STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-014-004/929
(Murpa) 		3406003000NRG24Z120920231183344 12/09/2023 MERAJ MIYA 3406003WL089246 MERAJ MIYA 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 Mr. MD SARAJ MIYAN VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-014-004/9715
(Murpa) 		3406003000NRG24Z120920231183773 12/09/2023 RAHUL THAKUR 3406003WL089274 RAHUL THAKUR 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR RAHUL THAKUR STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-014-004/9831
(Murpa) 		3406003000NRG24Z120920231183736 12/09/2023 CHHOTU RAM 3406003WL089272 CHHOTU RAM 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR CHHOTU RAM STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-014-005/1245
(Murpa) 		3406003000NRG24Z120920231183452 12/09/2023 ANITA DEVI 3406003WL089253 ANITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164441 MR ANITA DEVI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-014-005/40184
(Murpa) 		3406003000NRG24Z120920231183370 12/09/2023 SARITA DEVI 3406003WL089247 SARITA DEVI 00415 SBIN0009498 162 162 Processed 12/09/2023 S74164323 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
125 Balumath JH-06-003-014-004/62013
(Murpa) 		3406003000NRG24Z120920231183368 12/09/2023 AKSHANA KHATUN 3406003WL089247 AKSHANA KHATUN 00468 UBIN0564486 162 162 Processed 12/09/2023 S74164441 AKSANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 162 162
126 Balumath JH-06-003-014-001/5901
(Murpa) 		3406003000NRG24Z120920231183479 12/09/2023 MD SAHID 3406003WL089255 MD SAHID 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 MD SAHID SO MD NAIM PUNJAB NATIONAL BANK(508568)
127 Balumath JH-06-003-014-001/89954
(Murpa) 		3406003000NRG24Z120920231183492 12/09/2023 IRSAD 3406003WL089256 IRSAD 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 Irsad .. FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-014-001/95025
(Murpa) 		3406003000NRG24Z120920231183508 12/09/2023 ABDUL MANNAN 3406003WL089257 ABDUL MANNAN 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 ABDUL MANNAN UNION BANK OF INDIA(508500)
129 Balumath JH-06-003-014-004/30958
(Murpa) 		3406003000NRG24Z120920231183748 12/09/2023 SHANTI DEVI 3406003WL089273 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 SHANTI DEVI UNION BANK OF INDIA(508500)
130 Balumath JH-06-003-014-004/3405
(Murpa) 		3406003000NRG24Z120920231183645 12/09/2023 ANITA DEVI 3406003WL089267 ANITA DEVI 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 ANITA DEVI UNION BANK OF INDIA(508500)
131 Balumath JH-06-003-014-004/40179
(Murpa) 		3406003000NRG24Z120920231183269 12/09/2023 ANISH KUMAR SINGH 3406003WL089242 ANISH KUMAR SINGH 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 ANISH KUMAR SINGH UNION BANK OF INDIA(508500)
132 Balumath JH-06-003-014-004/40187
(Murpa) 		3406003000NRG24Z120920231183367 12/09/2023 BABLU BHUIYAN 3406003WL089247 BABLU BHUIYAN 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 BABLU BHUIYAN UNION BANK OF INDIA(508500)
133 Balumath JH-06-003-014-004/52163
(Murpa) 		3406003000NRG24Z120920231183770 12/09/2023 MUNAWAR HUSAIN 3406003WL089274 MUNAWAR HUSAIN 00468 UBIN0564834 162 162 Processed 12/09/2023 S74164441 MUNAWWAR HUSAIN SO INAMUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 1296 1296
134 Balumath JH-06-003-014-004/8364
(Murpa) 		3406003000NRG24Z120920231183772 12/09/2023 INJAMUL HUK 3406003WL089274 INJAMUL HUK 00468 UBIN0566951 162 162 Processed 12/09/2023 S74164441 INJAMAMUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
135 Balumath JH-06-003-014-001/456
(Murpa) 		3406003000NRG24Z120920231183462 12/09/2023 KALAMUNI DEVI 3406003WL089254 KALAMUNI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. KALAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-014-003/3302
(Murpa) 		3406003000NRG24Z120920231183554 12/09/2023 SAROJ DEVI 3406003WL089260 SAROJ DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 SAROJ DEVI BANK OF BARODA(606985)
137 Balumath JH-06-003-014-004/14587
(Murpa) 		3406003000NRG24Z120920231183728 12/09/2023 SARITA DEVI 3406003WL089272 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-014-004/28015
(Murpa) 		3406003000NRG24Z120920231183747 12/09/2023 LAKSHMAN RAM 3406003WL089273 LAKSHMAN RAM 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. LAXMAN RAM VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-014-004/8985
(Murpa) 		3406003000NRG24Z120920231183343 12/09/2023 NITISH KUMAR 3406003WL089246 NITISH KUMAR 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. Nitish Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
140 Balumath JH-06-003-014-004/5380
(Murpa) 		3406003000NRG24Z120920231183618 12/09/2023 ANJALI DEVI 3406003WL089265 ANJALI DEVI 00688 FINO0009002 162 162 Processed 12/09/2023 S74164441 Anjali Devi FINO PAYMENTS BANK LTD(608001)
141 Balumath JH-06-003-014-004/8223
(Murpa) 		3406003000NRG24Z120920231183660 12/09/2023 YASHODA DEVI 3406003WL089268 YASHODA DEVI 00688 FINO0009002 162 162 Processed 12/09/2023 S74164441 MR PRAMESHWAR RAM STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-014-005/40183
(Murpa) 		3406003000NRG24Z120920231183369 12/09/2023 LALITA DEVI 3406003WL089247 LALITA DEVI 00688 FINO0009002 162 162 Processed 12/09/2023 S74164441 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
143 Balumath JH-06-003-014-001/25125
(Murpa) 		3406003000NRG24Z120920231183535 12/09/2023 SABINA KHATUN 3406003WL089259 SABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MR MD NISAR ANSARI STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-014-001/3252
(Murpa) 		3406003000NRG24Z120920231183476 12/09/2023 RAHAT ALI 3406003WL089255 RAHAT ALI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. RAHAT ALI VANANCHAL GRAMIN BANK(607210)
145 Balumath JH-06-003-014-001/3401
(Murpa) 		3406003000NRG24Z120920231183525 12/09/2023 MD ARBAJ 3406003WL089258 MD ARBAJ 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Md Arbaj FINO PAYMENTS BANK LTD(608001)
146 Balumath JH-06-003-014-001/6820
(Murpa) 		3406003000NRG24Z120920231183505 12/09/2023 ABADA KHATOON 3406003WL089257 ABADA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. ABADA KHATUN VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-014-001/8645
(Murpa) 		3406003000NRG24Z120920231183480 12/09/2023 NAMUNA KHATUN 3406003WL089255 NAMUNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. NAMUNA KHATUN VANANCHAL GRAMIN BANK(607210)
148 Balumath JH-06-003-014-003/4650
(Murpa) 		3406003000NRG24Z120920231183572 12/09/2023 NITU DEVI 3406003WL089261 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
149 Balumath JH-06-003-014-003/5636
(Murpa) 		3406003000NRG24Z120920231183576 12/09/2023 AADIT KUMAR YADAV 3406003WL089261 AADIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. AADIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
150 Balumath JH-06-003-014-003/95419
(Murpa) 		3406003000NRG24Z120920231183510 12/09/2023 JUBEDA KHATUN 3406003WL089257 JUBEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Ms. JUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
151 Balumath JH-06-003-014-004/16417
(Murpa) 		3406003000NRG24Z120920231183304 12/09/2023 MD SAFKAT ALAM 3406003WL089244 MD SAFKAT ALAM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MOHAMMAD SHAFAKAT ALAM CENTRAL BANK OF INDIA(607115)
152 Balumath JH-06-003-014-004/16418
(Murpa) 		3406003000NRG24Z120920231183305 12/09/2023 SAHJADI PRAVIN 3406003WL089244 SAHJADI PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. SAHJADI PRAVIN VANANCHAL GRAMIN BANK(607210)
153 Balumath JH-06-003-014-004/2424
(Murpa) 		3406003000NRG24Z120920231183644 12/09/2023 VIJAY KUMAR RAM 3406003WL089267 VIJAY KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-014-004/3962
(Murpa) 		3406003000NRG24Z120920231183617 12/09/2023 KHURSID ALAM 3406003WL089265 KHURSID ALAM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MR MD KHURSID ALAM STATE BANK OF INDIA(508548)
155 Balumath JH-06-003-014-004/40180
(Murpa) 		3406003000NRG24Z120920231183337 12/09/2023 STUTI PRIYA KUMARI 3406003WL089246 STUTI PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Miss. STUTI PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
156 Balumath JH-06-003-014-004/4526
(Murpa) 		3406003000NRG24Z120920231183448 12/09/2023 NIKI DEVI 3406003WL089253 NIKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MISS NIKI KUMARI STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-014-004/4553
(Murpa) 		3406003000NRG24Z120920231183631 12/09/2023 BEBI DEVI 3406003WL089266 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. VEBI DEVI VANANCHAL GRAMIN BANK(607210)
158 Balumath JH-06-003-014-004/51017
(Murpa) 		3406003000NRG24Z120920231183655 12/09/2023 SINKI DEVI 3406003WL089268 SINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. SINKI DEVI VANANCHAL GRAMIN BANK(607210)
159 Balumath JH-06-003-014-004/5109
(Murpa) 		3406003000NRG24Z120920231183658 12/09/2023 devanti devi 3406003WL089268 devanti devi 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
160 Balumath JH-06-003-014-004/54262
(Murpa) 		3406003000NRG24Z120920231183619 12/09/2023 VIKASH KUMAR YADAV 3406003WL089265 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
161 Balumath JH-06-003-014-004/54278
(Murpa) 		3406003000NRG24Z120920231183624 12/09/2023 ANISA KHATUN 3406003WL089265 ANISA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
162 Balumath JH-06-003-014-004/59312
(Murpa) 		3406003000NRG24Z120920231183272 12/09/2023 RUMA DEVI 3406003WL089242 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MRS RUMA DEVI STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-014-004/59313
(Murpa) 		3406003000NRG24Z120920231183338 12/09/2023 ABHAY KUMAR SINGH 3406003WL089246 ABHAY KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. ABHAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
164 Balumath JH-06-003-014-004/59317
(Murpa) 		3406003000NRG24Z120920231183634 12/09/2023 SAIRA BANO 3406003WL089266 SAIRA BANO 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. SAIRA BANO VANANCHAL GRAMIN BANK(607210)
165 Balumath JH-06-003-014-004/59411
(Murpa) 		3406003000NRG24Z120920231183273 12/09/2023 LALITA DEVI 3406003WL089242 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
166 Balumath JH-06-003-014-004/7442
(Murpa) 		3406003000NRG24Z120920231183431 12/09/2023 DIPAK KUMAR YADAV 3406003WL089251 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
167 Balumath JH-06-003-014-004/8369
(Murpa) 		3406003000NRG24Z120920231183342 12/09/2023 MD NOUSHAD ALAM 3406003WL089246 MD NOUSHAD ALAM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. MD NOUSAD ALAM VANANCHAL GRAMIN BANK(607210)
168 Balumath JH-06-003-014-004/9098
(Murpa) 		3406003000NRG24Z120920231183648 12/09/2023 JAMUNI DEVI 3406003WL089267 JAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. JAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
169 Balumath JH-06-003-014-004/54263
(Murpa) 		3406003000NRG24Z120920231183620 12/09/2023 MD JULFAN ANSARI 3406003WL089265 MD JULFAN ANSARI 00703 AIRP0000001 162 162 Processed 12/09/2023 S74164441 Md.Julfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 27378 27378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_120923APB_FTO_538599 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1134
2 Balumath JH3406003014_120923APB_FTO_538599 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_120923APB_FTO_538599 BANK OF INDIA BKID0004880 LAWALONG 162
4 Balumath JH3406003014_120923APB_FTO_538599 BANK OF INDIA BKID0004912 KHELARI 162
5 Balumath JH3406003014_120923APB_FTO_538599 BANK OF INDIA BKID0004980 MANGURA 162
6 Balumath JH3406003014_120923APB_FTO_538599 BANK OF INDIA BKID0005902 CHANDWA 162
7 Balumath JH3406003014_120923APB_FTO_538599 Central Bank Of India CBIN0281573 BALUMATH 5184
8 Balumath JH3406003014_120923APB_FTO_538599 Punjab National Bank PUNB0078510 Ranchi University Campus 162
9 Balumath JH3406003014_120923APB_FTO_538599 Punjab National Bank PUNB0534200 CHANDWA 162
10 Balumath JH3406003014_120923APB_FTO_538599 State Bank of India SBIN0002926 CHANDWA 162
11 Balumath JH3406003014_120923APB_FTO_538599 State Bank of India SBIN0003551 PANKI 162
12 Balumath JH3406003014_120923APB_FTO_538599 State Bank of India SBIN0009498 BHAISADON 12312
13 Balumath JH3406003014_120923APB_FTO_538599 Union Bank of India UBIN0564486 LATEHAR 162
14 Balumath JH3406003014_120923APB_FTO_538599 Union Bank of India UBIN0564834 CHANDWA 1296
15 Balumath JH3406003014_120923APB_FTO_538599 Union Bank of India UBIN0566951 KURU 162
16 Balumath JH3406003014_120923APB_FTO_538599 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
17 Balumath JH3406003014_120923APB_FTO_538599 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
18 Balumath JH3406003014_120923APB_FTO_538599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4212
19 Balumath JH3406003014_120923APB_FTO_538599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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