Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:18:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_010823APB_FTO_396964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-006-001/125878
(Sheregara) 		3406003000NRG24Z310720230839304 01/08/2023 MD KAUSAR 3406003WL065655 MD KAUSAR 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 MR MD KAUSAR STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-006-001/13014
(Sheregara) 		3406003000NRG24Z010820230849463 01/08/2023 NAGESHWARI DEVI 3406003WL066421 NAGESHWARI DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Nageshwari Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/1421
(Sheregara) 		3406003000NRG24Z010820230849467 01/08/2023 RUPESH YADAV 3406003WL066421 RUPESH YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 RUPESH YADAV PUNJAB NATIONAL BANK(508568)
4 Balumath JH-06-003-006-001/23026
(Sheregara) 		3406003000NRG24Z010820230849474 01/08/2023 AMIT YADAV 3406003WL066421 AMIT YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Amit Yadav FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-006-001/3106
(Sheregara) 		3406003000NRG24Z010820230849483 01/08/2023 BHUNESHWAR RAM 3406003WL066421 BHUNESHWAR RAM 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 BHUNESHWAR RAM BANK OF BARODA(606985)
6 Balumath JH-06-003-006-001/5006
(Sheregara) 		3406003000NRG24Z010820230849625 01/08/2023 KAUSALYA DEVI 3406003WL066426 KAUSALYA DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Kaushalya Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-006-001/5602
(Sheregara) 		3406003000NRG24Z310720230839397 01/08/2023 MD SAFI AKHTAR 3406003WL065659 MD SAFI AKHTAR 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Md Safi Akhtar BANK OF BARODA(606985)
8 Balumath JH-06-003-006-001/60114
(Sheregara) 		3406003000NRG24Z010820230849564 01/08/2023 ASHISH PARSAD GUPTA 3406003WL066424 ASHISH PARSAD GUPTA 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 ASHISH KUMAR GUPTA BANK OF BARODA(606985)
9 Balumath JH-06-003-006-001/6041
(Sheregara) 		3406003000NRG24Z010820230849566 01/08/2023 KAMLESH YADAV 3406003WL066424 KAMLESH YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 KAMLESH KUMAR YADAV BANK OF BARODA(606985)
10 Balumath JH-06-003-006-001/6273
(Sheregara) 		3406003000NRG24Z310720230839309 01/08/2023 saiba parween 3406003WL065655 saiba parween 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 SAIBA PRAWEEN BANK OF BARODA(606985)
11 Balumath JH-06-003-006-001/6764
(Sheregara) 		3406003000NRG24Z010820230849647 01/08/2023 NANDU BHUIYAN 3406003WL066427 NANDU BHUIYAN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 NANDU BHUIYAN BANK OF BARODA(606985)
12 Balumath JH-06-003-006-001/7632
(Sheregara) 		3406003000NRG24Z010820230849527 01/08/2023 SAHNAJ KHATUN 3406003WL066423 SAHNAJ KHATUN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Shahnaz Khatoon BANK OF BARODA(606985)
13 Balumath JH-06-003-006-001/8506
(Sheregara) 		3406003000NRG24Z310720230839401 01/08/2023 RABINA PRAWEEN 3406003WL065659 RABINA PRAWEEN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 RABINA PRAWEEN BANK OF BARODA(606985)
14 Balumath JH-06-003-006-001/85419
(Sheregara) 		3406003000NRG24Z310720230839538 01/08/2023 SUNIL KUMAR 3406003WL065665 SUNIL KUMAR 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 SUNIL KUMAR SONU KOTAK MAHINDRA BANK LTD(607420)
15 Balumath JH-06-003-006-004/54013
(Sheregara) 		3406003000NRG24Z310720230846555 01/08/2023 PANKAJ KUMAR YADAV 3406003WL066173 PANKAJ KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Mr. PANKAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-005/8295
(Sheregara) 		3406003000NRG24Z310720230839264 01/08/2023 SUNITA DEVI 3406003WL065651 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Sunita Devi BANK OF BARODA(606985)
17 Balumath JH-06-003-006-006/12993
(Sheregara) 		3406003000NRG24Z310720230839484 01/08/2023 SHILA VISWAS 3406003WL065663 SHILA VISWAS 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Mrs. SHILA VISHWAS CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-006/20008
(Sheregara) 		3406003000NRG24Z010820230849595 01/08/2023 RAJU ORAON 3406003WL066425 RAJU ORAON 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Raju Oraon BANK OF BARODA(606985)
19 Balumath JH-06-003-006-006/20201
(Sheregara) 		3406003000NRG24Z310720230839363 01/08/2023 MD NAUSHAD ANSARI 3406003WL065658 MD NAUSHAD ANSARI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Md Nausad Ansari FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-006-006/27005
(Sheregara) 		3406003000NRG24Z310720230839562 01/08/2023 VIKASH YADAV 3406003WL065666 VIKASH YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-006-006/3331
(Sheregara) 		3406003000NRG24Z310720230839563 01/08/2023 LALDEV LOHARA 3406003WL065666 LALDEV LOHARA 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 LALDEV LOHRA BANK OF BARODA(606985)
22 Balumath JH-06-003-006-006/36031
(Sheregara) 		3406003000NRG24Z010820230849602 01/08/2023 MUNESHWAR ORAON 3406003WL066425 MUNESHWAR ORAON 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Mr. Muneshwar Oraon CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-006/36105
(Sheregara) 		3406003000NRG24Z310720230839367 01/08/2023 MD. SAMEER 3406003WL065658 MD. SAMEER 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Md Samir Ansari FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-006-006/5822
(Sheregara) 		3406003000NRG24Z310720230839343 01/08/2023 MD SHAMIM ANSARI 3406003WL065657 MD SHAMIM ANSARI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Md Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 Balumath JH-06-003-006-006/69016
(Sheregara) 		3406003000NRG24Z310720230839515 01/08/2023 Amisha kumari 3406003WL065664 Amisha kumari 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Amisha Kumari BANK OF BARODA(606985)
26 Balumath JH-06-003-006-006/6945
(Sheregara) 		3406003000NRG24Z310720230839368 01/08/2023 ASLAM ANSARI 3406003WL065658 ASLAM ANSARI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 ASALAM ANSARI BANK OF BARODA(606985)
27 Balumath JH-06-003-006-006/786786826
(Sheregara) 		3406003000NRG24Z310720230839347 01/08/2023 AJMERI KHATUN 3406003WL065657 AJMERI KHATUN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Mrs. Ajmeri Khatun CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-006-006/8374
(Sheregara) 		3406003000NRG24Z310720230839374 01/08/2023 MD IMROJ ALAM 3406003WL065658 MD IMROJ ALAM 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 MdImroj Alam FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-006-006/86054
(Sheregara) 		3406003000NRG24Z310720230846560 01/08/2023 RANJAN YADAV 3406003WL066173 RANJAN YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Ranjan Yadav BANK OF BARODA(606985)
30 Balumath JH-06-003-006-006/86870
(Sheregara) 		3406003000NRG24Z310720230839576 01/08/2023 GANESH YADAV 3406003WL065666 GANESH YADAV 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 GANESH YADAV BANK OF BARODA(606985)
31 Balumath JH-06-003-006-006/96541
(Sheregara) 		3406003000NRG24Z310720230846562 01/08/2023 KRISHMA KUMARI 3406003WL066173 KRISHMA KUMARI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Karishma Kumari BANK OF BARODA(606985)
SubTotal 5022 5022
32 Balumath JH-06-003-006-001/6163
(Sheregara) 		3406003000NRG24Z310720230839532 01/08/2023 PRADEEP KUMAR SAW 3406003WL065665 PRADEEP KUMAR SAW 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S33812245 Pradeep Kumar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
33 Balumath JH-06-003-006-005/6363
(Sheregara) 		3406003000NRG24Z310720230839261 01/08/2023 KAJAL KUMARI 3406003WL065651 KAJAL KUMARI 00048 BKID0004826 162 162 Processed 02/08/2023 S33812245 KAJAL KUMARI D/O BIJULI RAM BANK OF INDIA(508505)
SubTotal 162 162
34 Balumath JH-06-003-006-001/1089
(Sheregara) 		3406003000NRG24Z010820230849459 01/08/2023 DEWANTI DEVI 3406003WL066421 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-001/1116
(Sheregara) 		3406003000NRG24Z310720230839530 01/08/2023 SUBHASH PARSAD 3406003WL065665 SUBHASH PARSAD 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Subhash Prasad FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-006-001/116528
(Sheregara) 		3406003000NRG24Z010820230849460 01/08/2023 KARU YADAV 3406003WL066421 KARU YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KARU YADAV VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-006-001/130012
(Sheregara) 		3406003000NRG24Z010820230849462 01/08/2023 BUTAN MAHTO 3406003WL066421 BUTAN MAHTO 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BUTAN MAHTO CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-006-001/1411
(Sheregara) 		3406003000NRG24Z010820230849465 01/08/2023 PRMILA DEVI 3406003WL066421 PRMILA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. PRAMILA DEVI DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-001/23025
(Sheregara) 		3406003000NRG24Z010820230849473 01/08/2023 MANJU DEVI 3406003WL066421 MANJU DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Manju Devi FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-006-001/2308
(Sheregara) 		3406003000NRG24Z010820230849475 01/08/2023 SHIBU SOREN ORAON 3406003WL066421 SHIBU SOREN ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR SHIBU SOREN ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-001/25088
(Sheregara) 		3406003000NRG24Z310720230839414 01/08/2023 FATMA KHATUN 3406003WL065660 FATMA KHATUN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. FATMA KHATOON CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-006-001/2630
(Sheregara) 		3406003000NRG24Z310720230839415 01/08/2023 MD DILSAD 3406003WL065660 MD DILSAD 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR MD DILSAD STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-001/28030
(Sheregara) 		3406003000NRG24Z010820230849477 01/08/2023 JANKI DEVI 3406003WL066421 JANKI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-006-001/3038
(Sheregara) 		3406003000NRG24Z010820230849479 01/08/2023 RAJU PANDEY 3406003WL066421 RAJU PANDEY 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. RAJU PANDEY CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-006-001/3782
(Sheregara) 		3406003000NRG24Z010820230849622 01/08/2023 REKHA DEVI 3406003WL066426 REKHA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-006-001/4037
(Sheregara) 		3406003000NRG24Z310720230839278 01/08/2023 JAYANT GUPTA 3406003WL065653 JAYANT GUPTA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Jayant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
47 Balumath JH-06-003-006-001/4216
(Sheregara) 		3406003000NRG24Z310720230839437 01/08/2023 MD SAKIR 3406003WL065661 MD SAKIR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Md Sakir CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-006-001/4464
(Sheregara) 		3406003000NRG24Z310720230839460 01/08/2023 MD IBRAHIM 3406003WL065662 MD IBRAHIM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MD IBRAHIM CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-006-001/4634
(Sheregara) 		3406003000NRG24Z310720230839291 01/08/2023 AJHAR ALAM 3406003WL065654 AJHAR ALAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. AJHAR ALAM CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-006-001/4690
(Sheregara) 		3406003000NRG24Z310720230839308 01/08/2023 MD TAHSIN 3406003WL065655 MD TAHSIN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Md Tahsin FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-006-001/51550
(Sheregara) 		3406003000NRG24Z010820230849555 01/08/2023 VINA DEVI 3406003WL066424 VINA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS VEENA DEVI STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-006-001/520010
(Sheregara) 		3406003000NRG24Z310720230839441 01/08/2023 MD AKRAM ANSARI 3406003WL065661 MD AKRAM ANSARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Md Akram Ansari FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-006-001/52008
(Sheregara) 		3406003000NRG24Z310720230839463 01/08/2023 SAMIDA PRAVIN 3406003WL065662 SAMIDA PRAVIN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Miss. SAMIDA KHATOON CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-006-001/5738
(Sheregara) 		3406003000NRG24Z310720230839292 01/08/2023 MD MAJAR ALAM 3406003WL065654 MD MAJAR ALAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS MD MAJHAR ALAM STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-006-001/58
(Sheregara) 		3406003000NRG24Z010820230849562 01/08/2023 GAYATI DEVI 3406003WL066424 GAYATI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-001/5809
(Sheregara) 		3406003000NRG24Z010820230849563 01/08/2023 NEERAJ KUMAR YADAV 3406003WL066424 NEERAJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 NEERAJ KUMAR YADAV BANK OF BARODA(606985)
57 Balumath JH-06-003-006-001/7239
(Sheregara) 		3406003000NRG24Z310720230846552 01/08/2023 BALDEV YADAV 3406003WL066173 BALDEV YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/8244
(Sheregara) 		3406003000NRG24Z010820230849648 01/08/2023 NISHA DEVI 3406003WL066427 NISHA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS NISHA DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-001/8396
(Sheregara) 		3406003000NRG24Z310720230839537 01/08/2023 LAKRAJ BHUIYAN 3406003WL065665 LAKRAJ BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Lakraj Bhuiyan FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-006-001/85014
(Sheregara) 		3406003000NRG24Z310720230839270 01/08/2023 GUDIYA RANI 3406003WL065652 GUDIYA RANI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. GUDIA RANI CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-006-001/85034
(Sheregara) 		3406003000NRG24Z010820230849533 01/08/2023 YUGESH YADAV 3406003WL066423 YUGESH YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR UGESHWAR MAHATO STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-006-001/8778
(Sheregara) 		3406003000NRG24Z310720230839442 01/08/2023 SARPHAROJ ALAM 3406003WL065661 SARPHAROJ ALAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Sarpharoj Aalam CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-006-001/8809
(Sheregara) 		3406003000NRG24Z310720230839280 01/08/2023 SANGITA DEVI 3406003WL065653 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-006-001/8969
(Sheregara) 		3406003000NRG24Z310720230839281 01/08/2023 BINITA KUMARI 3406003WL065653 BINITA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-006-001/90716
(Sheregara) 		3406003000NRG24Z310720230839341 01/08/2023 VINA KUMARI 3406003WL065657 VINA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS BINA KUMARI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-006-001/96051
(Sheregara) 		3406003000NRG24Z010820230849535 01/08/2023 PREM KUMAR 3406003WL066423 PREM KUMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-006-001/9810
(Sheregara) 		3406003000NRG24Z310720230839403 01/08/2023 MD TAIB 3406003WL065659 MD TAIB 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MD TAIB CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-006-003/6568
(Sheregara) 		3406003000NRG24Z290720230836802 01/08/2023 SUBIYA DEVI 3406003WL065490 SUBIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Miss. SUBIYA KUMARI CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-006-003/900508
(Sheregara) 		3406003000NRG24Z290720230836804 01/08/2023 SURENDRA GANJHU 3406003WL065490 SURENDRA GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-006-003/9006
(Sheregara) 		3406003000NRG24Z290720230836805 01/08/2023 VIJAY GANJHU 3406003WL065490 VIJAY GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. Vijay Ganjhu CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-006-003/90080
(Sheregara) 		3406003000NRG24Z290720230836806 01/08/2023 PINTU GANJHU 3406003WL065490 PINTU GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. PINTU GANJHU CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-006-005/3382
(Sheregara) 		3406003000NRG24Z310720230839256 01/08/2023 DEVANTI DEVI 3406003WL065651 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. DEVANTI MASOMAT CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-006-005/4602
(Sheregara) 		3406003000NRG24Z310720230839258 01/08/2023 CHARKI DEVI 3406003WL065651 CHARKI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Charki Devi CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-006-005/4945
(Sheregara) 		3406003000NRG24Z310720230839259 01/08/2023 GULIYA DEVI 3406003WL065651 GULIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Guliya Devi CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-006-005/5633
(Sheregara) 		3406003000NRG24Z310720230839260 01/08/2023 KAILA BHUYIAN 3406003WL065651 KAILA BHUYIAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KAILA BHUYIAN CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-006-005/8289
(Sheregara) 		3406003000NRG24Z310720230839263 01/08/2023 TILAK YADAV 3406003WL065651 TILAK YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. TILAK YADAV CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-006-005/9829
(Sheregara) 		3406003000NRG24Z310720230839265 01/08/2023 RUDANI DEVI 3406003WL065651 RUDANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Rudani Devi CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-006-006/1213
(Sheregara) 		3406003000NRG24Z010820230849591 01/08/2023 MUNNA ORAON 3406003WL066425 MUNNA ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MUNNA ORANO CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-006-006/12337
(Sheregara) 		3406003000NRG24Z010820230849592 01/08/2023 LALDEV ORAON 3406003WL066425 LALDEV ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR LALDEV ORAON STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-006-006/1244938
(Sheregara) 		3406003000NRG24Z310720230839481 01/08/2023 PAWAN KU GUPTA 3406003WL065663 PAWAN KU GUPTA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-006/1244939
(Sheregara) 		3406003000NRG24Z310720230839482 01/08/2023 ASHOK VISHWAS 3406003WL065663 ASHOK VISHWAS 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR ASHOK VISHWAS STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-006/1244942
(Sheregara) 		3406003000NRG24Z310720230839483 01/08/2023 ANUJ KUMAR GUPTA 3406003WL065663 ANUJ KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. ANUJ KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-006-006/15024
(Sheregara) 		3406003000NRG24Z310720230839485 01/08/2023 PODINA DEVI 3406003WL065663 PODINA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Podina Devi CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-006-006/171
(Sheregara) 		3406003000NRG24Z310720230839509 01/08/2023 RAMES YADAV 3406003WL065664 RAMES YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Ramesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 Balumath JH-06-003-006-006/2012
(Sheregara) 		3406003000NRG24Z010820230849596 01/08/2023 RUPA DEVI 3406003WL066425 RUPA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RUPA DEVI CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-006-006/2470
(Sheregara) 		3406003000NRG24Z310720230839364 01/08/2023 SANGITA DEVI 3406003WL065658 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-006/2635
(Sheregara) 		3406003000NRG24Z010820230849598 01/08/2023 JHALO DEVI 3406003WL066425 JHALO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. JHALO DEVI CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-006-006/2673
(Sheregara) 		3406003000NRG24Z310720230839512 01/08/2023 SAMITA DEVI 3406003WL065664 SAMITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. Samita Devi CENTRAL BANK OF INDIA(607115)
89 Balumath JH-06-003-006-006/3333
(Sheregara) 		3406003000NRG24Z010820230849600 01/08/2023 SANDIP ORAON 3406003WL066425 SANDIP ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-006/3491
(Sheregara) 		3406003000NRG24Z310720230839564 01/08/2023 AMERIKA YADAV 3406003WL065666 AMERIKA YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-006-006/36014
(Sheregara) 		3406003000NRG24Z310720230839366 01/08/2023 MD ANWAR ANSARI 3406003WL065658 MD ANWAR ANSARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Md Anwar Ansari FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-006-006/36027
(Sheregara) 		3406003000NRG24Z010820230849601 01/08/2023 DHANO KUMARI 3406003WL066425 DHANO KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MISS DHANO KUMARI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-006/50002
(Sheregara) 		3406003000NRG24Z310720230839488 01/08/2023 SANAM DEVI 3406003WL065663 SANAM DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SANAM DEVI CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-006-006/50004
(Sheregara) 		3406003000NRG24Z310720230839490 01/08/2023 PUSPA DEVI 3406003WL065663 PUSPA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-006-006/5811
(Sheregara) 		3406003000NRG24Z310720230839514 01/08/2023 MALTI DEVI 3406003WL065664 MALTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-006-006/69207
(Sheregara) 		3406003000NRG24Z310720230839344 01/08/2023 HANIF ANSARI 3406003WL065657 HANIF ANSARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR MD HANIF STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-006-006/7003
(Sheregara) 		3406003000NRG24Z310720230839370 01/08/2023 SUDHIR PRASAD GUPTA 3406003WL065658 SUDHIR PRASAD GUPTA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SUDHIR PRASAD GUPTA CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-006-006/7533
(Sheregara) 		3406003000NRG24Z310720230845707 01/08/2023 SANJAY ORAON 3406003WL066125 SANJAY ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR SANJAY URAON STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-006/7865
(Sheregara) 		3406003000NRG24Z310720230839568 01/08/2023 SITA DEVI 3406003WL065666 SITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS SITA DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-006-006/7901
(Sheregara) 		3406003000NRG24Z310720230839569 01/08/2023 NAMDHARI YADAV 3406003WL065666 NAMDHARI YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Namdhari Yadav FINO PAYMENTS BANK LTD(608001)
101 Balumath JH-06-003-006-006/8530
(Sheregara) 		3406003000NRG24Z310720230839348 01/08/2023 MD MANAIVAR ANSARI 3406003WL065657 MD MANAIVAR ANSARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Md Manuawar Ansari FINO PAYMENTS BANK LTD(608001)
102 Balumath JH-06-003-006-006/8583
(Sheregara) 		3406003000NRG24Z010820230849607 01/08/2023 SUDHO DEVI 3406003WL066425 SUDHO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SUDHO DEVI CENTRAL BANK OF INDIA(607115)
103 Balumath JH-06-003-006-006/86006
(Sheregara) 		3406003000NRG24Z010820230849608 01/08/2023 FULDEV LOHRA 3406003WL066425 FULDEV LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. FULDEV LOHAR VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-006-006/9002
(Sheregara) 		3406003000NRG24Z310720230839495 01/08/2023 SHIV SHANKAR YADAV 3406003WL065663 SHIV SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR SHIWASANKAR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 11502 11502
105 Balumath JH-06-003-006-001/12200
(Sheregara) 		3406003000NRG24Z310720230839277 01/08/2023 PRIYANKA KUMARI 3406003WL065653 PRIYANKA KUMARI 00089 CBIN0282857 162 162 Processed 02/08/2023 S33812245 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
106 Balumath JH-06-003-006-001/1132
(Sheregara) 		3406003000NRG24Z310720230846550 01/08/2023 BISENDRA YADAV 3406003WL066173 BISENDRA YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR BISENDRA YADAV STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-006-001/1218
(Sheregara) 		3406003000NRG24Z310720230839390 01/08/2023 ASMA KHATUN 3406003WL065659 ASMA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-006-001/125877
(Sheregara) 		3406003000NRG24Z310720230839391 01/08/2023 JAVED MIYAN 3406003WL065659 JAVED MIYAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR JAVED MIYAN STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-006-001/1413
(Sheregara) 		3406003000NRG24Z010820230849466 01/08/2023 MUNITA DEVI 3406003WL066421 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-006-001/1443
(Sheregara) 		3406003000NRG24Z010820230849468 01/08/2023 RENU DEVI 3406003WL066421 RENU DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS RENU DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-006-001/14581
(Sheregara) 		3406003000NRG24Z010820230849469 01/08/2023 SURAJ KUMAR RANA 3406003WL066421 SURAJ KUMAR RANA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 SURAJ KUMAR RANA BANK OF INDIA(508505)
112 Balumath JH-06-003-006-001/14591
(Sheregara) 		3406003000NRG24Z010820230849470 01/08/2023 SUMITA DEVI 3406003WL066421 SUMITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SUMITA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-006-001/1543
(Sheregara) 		3406003000NRG24Z310720230839456 01/08/2023 MD KALAM 3406003WL065662 MD KALAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MD KALAM STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-006-001/1547
(Sheregara) 		3406003000NRG24Z010820230849619 01/08/2023 NIRU DEVI 3406003WL066426 NIRU DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mrs. NIRU DEVI CENTRAL BANK OF INDIA(607115)
115 Balumath JH-06-003-006-001/174801
(Sheregara) 		3406003000NRG24Z310720230839531 01/08/2023 BHOLA SAW 3406003WL065665 BHOLA SAW 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR BHOLA SAW STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-006-001/18454
(Sheregara) 		3406003000NRG24Z010820230849471 01/08/2023 KAMLA DEVI 3406003WL066421 KAMLA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-006-001/18455
(Sheregara) 		3406003000NRG24Z010820230849639 01/08/2023 MAKHOLA DEVI 3406003WL066427 MAKHOLA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS MAKHOLA DEVI STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-006-001/18456
(Sheregara) 		3406003000NRG24Z010820230849640 01/08/2023 BHOLA YADAV 3406003WL066427 BHOLA YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR BHOLA YADAV STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-006-001/18457
(Sheregara) 		3406003000NRG24Z010820230849641 01/08/2023 SUGIYA DEVI 3406003WL066427 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-006-001/18459
(Sheregara) 		3406003000NRG24Z010820230849472 01/08/2023 ASHA DEVI 3406003WL066421 ASHA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR ADITYA PRAJAPATI STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-006-001/2001
(Sheregara) 		3406003000NRG24Z310720230839436 01/08/2023 LJHAR ALAM 3406003WL065661 LJHAR ALAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR IJHAR ALAM STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-006-001/2002
(Sheregara) 		3406003000NRG24Z310720230839457 01/08/2023 MD SANAUL 3406003WL065662 MD SANAUL 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MD SANAUL STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-006-001/2019
(Sheregara) 		3406003000NRG24Z310720230839458 01/08/2023 TABASUM ARA 3406003WL065662 TABASUM ARA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-006-001/28027
(Sheregara) 		3406003000NRG24Z010820230849476 01/08/2023 KHUSHBU DEVI 3406003WL066421 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-006-001/28035
(Sheregara) 		3406003000NRG24Z010820230849643 01/08/2023 DIPAK PANEY 3406003WL066427 DIPAK PANEY 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. Deepak Kumar Pandey CENTRAL BANK OF INDIA(607115)
126 Balumath JH-06-003-006-001/2867
(Sheregara) 		3406003000NRG24Z310720230839392 01/08/2023 MD AKIL 3406003WL065659 MD AKIL 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MD AKIL STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-006-001/2943
(Sheregara) 		3406003000NRG24Z310720230839306 01/08/2023 saiba praveen 3406003WL065655 saiba praveen 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SAIBA PRAWEEN STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-006-001/2954
(Sheregara) 		3406003000NRG24Z010820230849478 01/08/2023 CHAMNI DEVI 3406003WL066421 CHAMNI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-006-001/30601
(Sheregara) 		3406003000NRG24Z010820230849621 01/08/2023 SUNDHANTI DEVI 3406003WL066426 SUNDHANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-006-001/30604
(Sheregara) 		3406003000NRG24Z010820230849481 01/08/2023 SAMINA KHATUN 3406003WL066421 SAMINA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-006-001/3322
(Sheregara) 		3406003000NRG24Z310720230846551 01/08/2023 SHUSHAMI KUMARI 3406003WL066173 SHUSHAMI KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-006-001/3419
(Sheregara) 		3406003000NRG24Z310720230839289 01/08/2023 KIRAN KUMARI 3406003WL065654 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-006-001/3539
(Sheregara) 		3406003000NRG24Z310720230839393 01/08/2023 MD TOFIK ALAM 3406003WL065659 MD TOFIK ALAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MD TAUFIQU STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-006-001/4515
(Sheregara) 		3406003000NRG24Z010820230849624 01/08/2023 UDAY YADAV 3406003WL066426 UDAY YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR UDAY YADAV STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-006-001/45280
(Sheregara) 		3406003000NRG24Z310720230839438 01/08/2023 JULEKHA KHATUN 3406003WL065661 JULEKHA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-006-001/5007
(Sheregara) 		3406003000NRG24Z010820230849626 01/08/2023 DEVANTI DEVI 3406003WL066426 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-006-001/51031
(Sheregara) 		3406003000NRG24Z010820230849644 01/08/2023 SHARDA DEVI 3406003WL066427 SHARDA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-006-001/52009
(Sheregara) 		3406003000NRG24Z310720230839464 01/08/2023 MD SADDAM 3406003WL065662 MD SADDAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MD SADDAM STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-006-001/52305
(Sheregara) 		3406003000NRG24Z010820230849556 01/08/2023 MOHAN SAW 3406003WL066424 MOHAN SAW 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MOHAN SAW STATE BANK OF INDIA(508548)
140 Balumath JH-06-003-006-001/53021
(Sheregara) 		3406003000NRG24Z010820230849559 01/08/2023 SAINATH GANJHU 3406003WL066424 SAINATH GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Sainath Ganjhu FINO PAYMENTS BANK LTD(608001)
141 Balumath JH-06-003-006-001/5378
(Sheregara) 		3406003000NRG24Z010820230849627 01/08/2023 LAKHAN RANA 3406003WL066426 LAKHAN RANA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 LAKHAN RANA STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-006-001/56006
(Sheregara) 		3406003000NRG24Z010820230849561 01/08/2023 SUNITA DEVI 3406003WL066424 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-006-001/58976
(Sheregara) 		3406003000NRG24Z310720230839340 01/08/2023 KISHOR YADAV 3406003WL065657 KISHOR YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR KISHOR YADAV STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-006-001/59721
(Sheregara) 		3406003000NRG24Z310720230839399 01/08/2023 MD AJIJ 3406003WL065659 MD AJIJ 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MOHMAD AJIJ STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-006-001/60119
(Sheregara) 		3406003000NRG24Z310720230839279 01/08/2023 DEEPAK KUMAR GUPTA 3406003WL065653 DEEPAK KUMAR GUPTA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR DEEPAK KUMAR GUPTA STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-006-001/60120
(Sheregara) 		3406003000NRG24Z010820230849565 01/08/2023 MOTI DEVI 3406003WL066424 MOTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR UGESHWAR MAHATO STATE BANK OF INDIA(508548)
147 Balumath JH-06-003-006-001/63015
(Sheregara) 		3406003000NRG24Z010820230849569 01/08/2023 SANIYA FIRDOS 3406003WL066424 SANIYA FIRDOS 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SHANIYA FIRDAUSH STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-006-001/6347
(Sheregara) 		3406003000NRG24Z010820230849570 01/08/2023 GAYTRI DEVI 3406003WL066424 GAYTRI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-006-001/6628
(Sheregara) 		3406003000NRG24Z010820230849520 01/08/2023 NIKITA KUMARI 3406003WL066423 NIKITA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS NIKITA KUMARI STATE BANK OF INDIA(508548)
150 Balumath JH-06-003-006-001/6971
(Sheregara) 		3406003000NRG24Z010820230849522 01/08/2023 HIRO DEVI 3406003WL066423 HIRO DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR HIRO DEVI STATE BANK OF INDIA(508548)
151 Balumath JH-06-003-006-001/7073
(Sheregara) 		3406003000NRG24Z010820230849523 01/08/2023 KOMAL GANJHU 3406003WL066423 KOMAL GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR KOMAL GANJHU STATE BANK OF INDIA(508548)
152 Balumath JH-06-003-006-001/7082
(Sheregara) 		3406003000NRG24Z010820230849524 01/08/2023 KUNTI DEVI 3406003WL066423 KUNTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-006-001/71016
(Sheregara) 		3406003000NRG24Z310720230839534 01/08/2023 SUMAN KUMARI 3406003WL065665 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-006-001/71021
(Sheregara) 		3406003000NRG24Z310720230839535 01/08/2023 ARUNA DEVI 3406003WL065665 ARUNA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mrs. ARUNA DEVI CENTRAL BANK OF INDIA(607115)
155 Balumath JH-06-003-006-001/7171
(Sheregara) 		3406003000NRG24Z010820230849526 01/08/2023 SALI DEVI 3406003WL066423 SALI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SULO DEVI STATE BANK OF INDIA(508548)
156 Balumath JH-06-003-006-001/73089
(Sheregara) 		3406003000NRG24Z310720230839465 01/08/2023 KORESA KHATUN 3406003WL065662 KORESA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KORESA KHATUN STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-006-001/78015
(Sheregara) 		3406003000NRG24Z310720230839269 01/08/2023 SUNIL YADAV 3406003WL065652 SUNIL YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SUNIL YADAV STATE BANK OF INDIA(508548)
158 Balumath JH-06-003-006-001/78989
(Sheregara) 		3406003000NRG24Z010820230849528 01/08/2023 DILESHWAR KUMAR YADAV 3406003WL066423 DILESHWAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-006-001/80064
(Sheregara) 		3406003000NRG24Z310720230839536 01/08/2023 BIJENDRA KUMAR YADAV 3406003WL065665 BIJENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR BIJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
160 Balumath JH-06-003-006-001/8065
(Sheregara) 		3406003000NRG24Z010820230849530 01/08/2023 NASIMA KHATUN 3406003WL066423 NASIMA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
161 Balumath JH-06-003-006-001/85702
(Sheregara) 		3406003000NRG24Z310720230839539 01/08/2023 SURENDRA YADAV 3406003WL065665 SURENDRA YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
162 Balumath JH-06-003-006-001/8776
(Sheregara) 		3406003000NRG24Z310720230839421 01/08/2023 SHABANA PRAVIN 3406003WL065660 SHABANA PRAVIN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 SHABANA PRAVEEN BANK OF INDIA(508505)
163 Balumath JH-06-003-006-001/87802
(Sheregara) 		3406003000NRG24Z310720230839540 01/08/2023 LAKHAN YADAV 3406003WL065665 LAKHAN YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 LAKHAN YADAV STATE BANK OF INDIA(508548)
164 Balumath JH-06-003-006-001/8788
(Sheregara) 		3406003000NRG24Z310720230839293 01/08/2023 BINOD GANJHU 3406003WL065654 BINOD GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR VINOD GANJHU STATE BANK OF INDIA(508548)
165 Balumath JH-06-003-006-001/900584
(Sheregara) 		3406003000NRG24Z310720230839443 01/08/2023 MD IMTIYAJ 3406003WL065661 MD IMTIYAJ 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. MD IMTIYAJ CENTRAL BANK OF INDIA(607115)
166 Balumath JH-06-003-006-001/9050
(Sheregara) 		3406003000NRG24Z310720230839541 01/08/2023 RAHUAL KUMAR 3406003WL065665 RAHUAL KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
167 Balumath JH-06-003-006-001/9106
(Sheregara) 		3406003000NRG24Z310720230839313 01/08/2023 PINTU URAON 3406003WL065655 PINTU URAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR PINTU URAON STATE BANK OF INDIA(508548)
168 Balumath JH-06-003-006-001/9142
(Sheregara) 		3406003000NRG24Z310720230839422 01/08/2023 SAMINA PARWEEN 3406003WL065660 SAMINA PARWEEN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SAMINA PARWEEN STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-006-001/9328
(Sheregara) 		3406003000NRG24Z310720230839423 01/08/2023 SABINA PRAVIN 3406003WL065660 SABINA PRAVIN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SABINA PRAVIN STATE BANK OF INDIA(508548)
170 Balumath JH-06-003-006-001/9407
(Sheregara) 		3406003000NRG24Z010820230849534 01/08/2023 NANKA GANJHU 3406003WL066423 NANKA GANJHU 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR NANKA GANJHU STATE BANK OF INDIA(508548)
171 Balumath JH-06-003-006-001/960257
(Sheregara) 		3406003000NRG24Z310720230839444 01/08/2023 GULSHAN KHATOON 3406003WL065661 GULSHAN KHATOON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
172 Balumath JH-06-003-006-001/9742
(Sheregara) 		3406003000NRG24Z310720230839542 01/08/2023 kajal kumari 3406003WL065665 kajal kumari 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
173 Balumath JH-06-003-006-003/2606
(Sheregara) 		3406003000NRG24Z290720230836798 01/08/2023 SUMAN KUMARI 3406003WL065490 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
174 Balumath JH-06-003-006-003/2608
(Sheregara) 		3406003000NRG24Z290720230836799 01/08/2023 DHARMENDAR KUMAR 3406003WL065490 DHARMENDAR KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR DHAREMENDRA GANJHU STATE BANK OF INDIA(508548)
175 Balumath JH-06-003-006-003/6338
(Sheregara) 		3406003000NRG24Z290720230836801 01/08/2023 SUMAN KUYMARI 3406003WL065490 SUMAN KUYMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
176 Balumath JH-06-003-006-003/8598
(Sheregara) 		3406003000NRG24Z290720230836803 01/08/2023 KAVITA KUMARI 3406003WL065490 KAVITA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
177 Balumath JH-06-003-006-005/1133
(Sheregara) 		3406003000NRG24Z310720230839254 01/08/2023 BABITA DEVI 3406003WL065651 BABITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR DEVA GANJHU STATE BANK OF INDIA(508548)
178 Balumath JH-06-003-006-005/3383
(Sheregara) 		3406003000NRG24Z310720230839257 01/08/2023 SUSHILA DEVI 3406003WL065651 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-006-006/119
(Sheregara) 		3406003000NRG24Z310720230839506 01/08/2023 JAGNI DEVI 3406003WL065664 JAGNI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
180 Balumath JH-06-003-006-006/12992
(Sheregara) 		3406003000NRG24Z310720230839508 01/08/2023 DEVNARYAN YADAV 3406003WL065664 DEVNARYAN YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Devnarayan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
181 Balumath JH-06-003-006-006/1378
(Sheregara) 		3406003000NRG24Z010820230849593 01/08/2023 SUKHDEV ORAON 3406003WL066425 SUKHDEV ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR SUKHDEW ORAON STATE BANK OF INDIA(508548)
182 Balumath JH-06-003-006-006/1855
(Sheregara) 		3406003000NRG24Z010820230849594 01/08/2023 AMAN LOHRA 3406003WL066425 AMAN LOHRA 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR AMAN LOHRA STATE BANK OF INDIA(508548)
183 Balumath JH-06-003-006-006/2055
(Sheregara) 		3406003000NRG24Z310720230839510 01/08/2023 BHANO YADAV 3406003WL065664 BHANO YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. KULDEEP YADAV CENTRAL BANK OF INDIA(607115)
184 Balumath JH-06-003-006-006/26027
(Sheregara) 		3406003000NRG24Z310720230839365 01/08/2023 MD SAID ANSARI 3406003WL065658 MD SAID ANSARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MD SAID ANSARI STATE BANK OF INDIA(508548)
185 Balumath JH-06-003-006-006/2854
(Sheregara) 		3406003000NRG24Z310720230839513 01/08/2023 RADHO MAHTO 3406003WL065664 RADHO MAHTO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR RADHO MAHTO STATE BANK OF INDIA(508548)
186 Balumath JH-06-003-006-006/30495
(Sheregara) 		3406003000NRG24Z310720230845704 01/08/2023 JAYMANGAL URAON 3406003WL066125 JAYMANGAL URAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. DINESH ORAON CENTRAL BANK OF INDIA(607115)
187 Balumath JH-06-003-006-006/40090
(Sheregara) 		3406003000NRG24Z010820230849603 01/08/2023 SANGITA KUMARI 3406003WL066425 SANGITA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
188 Balumath JH-06-003-006-006/45440
(Sheregara) 		3406003000NRG24Z010820230849604 01/08/2023 SUMATI DEVI 3406003WL066425 SUMATI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SUMATI KUMARI STATE BANK OF INDIA(508548)
189 Balumath JH-06-003-006-006/50003
(Sheregara) 		3406003000NRG24Z310720230839489 01/08/2023 ASHOK KUMAR YADAV 3406003WL065663 ASHOK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
190 Balumath JH-06-003-006-006/54522
(Sheregara) 		3406003000NRG24Z310720230845705 01/08/2023 BALMANI KUMARI 3406003WL066125 BALMANI KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Miss. BALMANI KUMARI CENTRAL BANK OF INDIA(607115)
191 Balumath JH-06-003-006-006/58211
(Sheregara) 		3406003000NRG24Z310720230839491 01/08/2023 SANTOSH YADAV 3406003WL065663 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
192 Balumath JH-06-003-006-006/69207
(Sheregara) 		3406003000NRG24Z310720230839345 01/08/2023 MASHULAN KHATUN 3406003WL065657 MASHULAN KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MASULAN STATE BANK OF INDIA(508548)
193 Balumath JH-06-003-006-006/6946
(Sheregara) 		3406003000NRG24Z310720230839369 01/08/2023 SAHINA PRAWEEN 3406003WL065658 SAHINA PRAWEEN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SAHINA PRAVIN STATE BANK OF INDIA(508548)
194 Balumath JH-06-003-006-006/7263
(Sheregara) 		3406003000NRG24Z010820230849605 01/08/2023 SUSHILA DEVI 3406003WL066425 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
195 Balumath JH-06-003-006-006/7858
(Sheregara) 		3406003000NRG24Z310720230839567 01/08/2023 SANGITA DEVI 3406003WL065666 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
196 Balumath JH-06-003-006-006/786786820
(Sheregara) 		3406003000NRG24Z310720230839372 01/08/2023 DABLU ANSARI 3406003WL065658 DABLU ANSARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. DABLU ANSARI CENTRAL BANK OF INDIA(607115)
197 Balumath JH-06-003-006-006/786786824
(Sheregara) 		3406003000NRG24Z310720230839373 01/08/2023 RAJIYA SULTAN 3406003WL065658 RAJIYA SULTAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS RAZIYA SULTAN STATE BANK OF INDIA(508548)
198 Balumath JH-06-003-006-006/78723
(Sheregara) 		3406003000NRG24Z310720230845708 01/08/2023 SIMA KUMARI 3406003WL066125 SIMA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
199 Balumath JH-06-003-006-006/7888
(Sheregara) 		3406003000NRG24Z010820230849606 01/08/2023 DINESH ORAON 3406003WL066425 DINESH ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
200 Balumath JH-06-003-006-006/8301
(Sheregara) 		3406003000NRG24Z310720230839571 01/08/2023 MADAN YADAV 3406003WL065666 MADAN YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MADAN YADAV STATE BANK OF INDIA(508548)
201 Balumath JH-06-003-006-006/8303
(Sheregara) 		3406003000NRG24Z310720230839572 01/08/2023 KISMATIYA DEVI 3406003WL065666 KISMATIYA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR VIGU YADAV STATE BANK OF INDIA(508548)
202 Balumath JH-06-003-006-006/85460
(Sheregara) 		3406003000NRG24Z310720230839493 01/08/2023 SONI KUMARI 3406003WL065663 SONI KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SONI KUMARI STATE BANK OF INDIA(508548)
203 Balumath JH-06-003-006-006/86861
(Sheregara) 		3406003000NRG24Z310720230839573 01/08/2023 AJAY YADAV 3406003WL065666 AJAY YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR AJAY YADAV STATE BANK OF INDIA(508548)
204 Balumath JH-06-003-006-006/86863
(Sheregara) 		3406003000NRG24Z310720230839574 01/08/2023 vimla masomat 3406003WL065666 vimla masomat 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mrs. BIMALI DEVI CENTRAL BANK OF INDIA(607115)
205 Balumath JH-06-003-006-006/86868
(Sheregara) 		3406003000NRG24Z310720230839575 01/08/2023 PUNAM DEVI 3406003WL065666 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS POONAM DEVI STATE BANK OF INDIA(508548)
206 Balumath JH-06-003-006-006/86886
(Sheregara) 		3406003000NRG24Z310720230839577 01/08/2023 AJIT YADAV 3406003WL065666 AJIT YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Ajit Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
207 Balumath JH-06-003-006-006/900
(Sheregara) 		3406003000NRG24Z310720230839494 01/08/2023 SUMAN KUMARI 3406003WL065663 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
208 Balumath JH-06-003-006-006/92493
(Sheregara) 		3406003000NRG24Z310720230839375 01/08/2023 SUNITA DEVI 3406003WL065658 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
209 Balumath JH-06-003-006-006/94930
(Sheregara) 		3406003000NRG24Z310720230839349 01/08/2023 BUDHAN MAHTO 3406003WL065657 BUDHAN MAHTO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR BUDHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 16848 16848
210 Balumath JH-06-003-006-001/63013
(Sheregara) 		3406003000NRG24Z010820230849567 01/08/2023 RUPA DEVI 3406003WL066424 RUPA DEVI 00415 SBIN0012632 162 162 Processed 02/08/2023 S33812245 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
211 Balumath JH-06-003-006-001/9447
(Sheregara) 		3406003000NRG24Z310720230839271 01/08/2023 RANI KUMARI 3406003WL065652 RANI KUMARI 00468 UBIN0530085 162 162 Processed 02/08/2023 S33812245 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
212 Balumath JH-06-003-006-001/7953
(Sheregara) 		3406003000NRG24Z010820230849529 01/08/2023 PUNAM DEVI 3406003WL066423 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 02/08/2023 S33812245 PUNAM KUMARI DO SAHADEW YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
213 Balumath JH-06-003-006-001/1407
(Sheregara) 		3406003000NRG24Z010820230849464 01/08/2023 RANJAN PARJAPATI 3406003WL066421 RANJAN PARJAPATI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Ranjan Parjapati AIRTEL PAYMENTS BANK LIMITED(990288)
214 Balumath JH-06-003-006-001/3071
(Sheregara) 		3406003000NRG24Z010820230849482 01/08/2023 SITAN RAM 3406003WL066421 SITAN RAM 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 SITAN RAM UNION BANK OF INDIA(508500)
215 Balumath JH-06-003-006-001/4663
(Sheregara) 		3406003000NRG24Z310720230839395 01/08/2023 RAUSHAN PRAWEEN 3406003WL065659 RAUSHAN PRAWEEN 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 RAUSHAN PRAWEEN UNION BANK OF INDIA(508500)
216 Balumath JH-06-003-006-001/5419
(Sheregara) 		3406003000NRG24Z010820230849645 01/08/2023 MD TAJUDIN 3406003WL066427 MD TAJUDIN 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MO TAJUDDIN UNION BANK OF INDIA(508500)
217 Balumath JH-06-003-006-001/5420
(Sheregara) 		3406003000NRG24Z010820230849646 01/08/2023 MD KHUDISH ANSARI 3406003WL066427 MD KHUDISH ANSARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MD KHURSID ANSARI UNION BANK OF INDIA(508500)
218 Balumath JH-06-003-006-001/6365
(Sheregara) 		3406003000NRG24Z310720230839310 01/08/2023 MD AJAJUL 3406003WL065655 MD AJAJUL 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MD AJAJUL UNION BANK OF INDIA(508500)
219 Balumath JH-06-003-006-001/6670
(Sheregara) 		3406003000NRG24Z310720230839533 01/08/2023 KANCHAN KUMARI 3406003WL065665 KANCHAN KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 KANCHAN KUMARI BANK OF INDIA(508505)
220 Balumath JH-06-003-006-001/8152
(Sheregara) 		3406003000NRG24Z010820230849531 01/08/2023 MUKESH YADAV 3406003WL066423 MUKESH YADAV 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
221 Balumath JH-06-003-006-001/9956
(Sheregara) 		3406003000NRG24Z310720230846554 01/08/2023 dhaneshwar yadav 3406003WL066173 dhaneshwar yadav 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
222 Balumath JH-06-003-006-001/4557
(Sheregara) 		3406003000NRG24Z310720230839439 01/08/2023 MD IMRAN 3406003WL065661 MD IMRAN 00468 UBIN0574813 162 162 Processed 02/08/2023 S33812245 Mr. MD. IMRAN INDIAN BANK(607105)
223 Balumath JH-06-003-006-006/2633
(Sheregara) 		3406003000NRG24Z010820230849597 01/08/2023 RITA DEVI 3406003WL066425 RITA DEVI 00468 UBIN0574813 162 162 Processed 02/08/2023 S33812245 RITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
224 Balumath JH-06-003-006-001/658987
(Sheregara) 		3406003000NRG24Z010820230849571 01/08/2023 SHANTI DEVI 3406003WL066424 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
225 Balumath JH-06-003-006-001/7083
(Sheregara) 		3406003000NRG24Z010820230849525 01/08/2023 DHARMDEV GANJHU 3406003WL066423 DHARMDEV GANJHU 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MR DHARMDEV GANJHU STATE BANK OF INDIA(508548)
226 Balumath JH-06-003-006-006/7532
(Sheregara) 		3406003000NRG24Z310720230845706 01/08/2023 BISHUN DEVI 3406003WL066125 BISHUN DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. BISHUN DEVI VANANCHAL GRAMIN BANK(607210)
227 Balumath JH-06-003-006-006/875410
(Sheregara) 		3406003000NRG24Z310720230846561 01/08/2023 MINA DEVI 3406003WL066173 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
228 Balumath JH-06-003-006-001/1244
(Sheregara) 		3406003000NRG24Z010820230849461 01/08/2023 SUNILA DEVI 3406003WL066421 SUNILA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Mrs. SUNITA MASOMAT(ILIITERATE A/C) CENTRAL BANK OF INDIA(607115)
229 Balumath JH-06-003-006-001/4197
(Sheregara) 		3406003000NRG24Z310720230839307 01/08/2023 KOLOYA DEVI 3406003WL065655 KOLOYA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 Kaloya Kumari FINO PAYMENTS BANK LTD(608001)
230 Balumath JH-06-003-006-001/4358
(Sheregara) 		3406003000NRG24Z310720230839290 01/08/2023 MUNESHWAR GANJHU 3406003WL065654 MUNESHWAR GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 MR MUNESHWAR GANJHU STATE BANK OF INDIA(508548)
231 Balumath JH-06-003-006-006/8991
(Sheregara) 		3406003000NRG24Z310720230839578 01/08/2023 PUJA KUMARI 3406003WL065666 PUJA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S33812245 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 648 648
232 Balumath JH-06-003-006-001/8097
(Sheregara) 		3406003000NRG24Z310720230839311 01/08/2023 MD SAHNWANJ 3406003WL065655 MD SAHNWANJ 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 MD SHAHNWAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Balumath JH-06-003-006-006/6771
(Sheregara) 		3406003000NRG24Z310720230839566 01/08/2023 JULE URAON 3406003WL065666 JULE URAON 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 JULE ORAON BANK OF BARODA(606985)
SubTotal 324 324
234 Balumath JH-06-003-006-001/2501
(Sheregara) 		3406003000NRG24Z310720230839288 01/08/2023 KHILODHAR KUMAR 3406003WL065654 KHILODHAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Khilodhar Kumar FINO PAYMENTS BANK LTD(608001)
235 Balumath JH-06-003-006-001/5603
(Sheregara) 		3406003000NRG24Z310720230839398 01/08/2023 MOBINA KHATUN 3406003WL065659 MOBINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. MOBINA KHATOON VANANCHAL GRAMIN BANK(607210)
236 Balumath JH-06-003-006-001/63014
(Sheregara) 		3406003000NRG24Z010820230849568 01/08/2023 ARVIND SONI 3406003WL066424 ARVIND SONI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Arvind Kumar Soni FINO PAYMENTS BANK LTD(608001)
237 Balumath JH-06-003-006-001/82077
(Sheregara) 		3406003000NRG24Z010820230849532 01/08/2023 GITA DEVI 3406003WL066423 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Gita Devi FINO PAYMENTS BANK LTD(608001)
238 Balumath JH-06-003-006-001/8984
(Sheregara) 		3406003000NRG24Z310720230839312 01/08/2023 MD SAKIB 3406003WL065655 MD SAKIB 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. MD SAKIB VANANCHAL GRAMIN BANK(607210)
239 Balumath JH-06-003-006-006/77431
(Sheregara) 		3406003000NRG24Z310720230839371 01/08/2023 ISHRAT PRAVIN 3406003WL065658 ISHRAT PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MISS ISRAT PRAVIN STATE BANK OF INDIA(508548)
240 Balumath JH-06-003-006-006/86008
(Sheregara) 		3406003000NRG24Z010820230849609 01/08/2023 BASANTI DEVI 3406003WL066425 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
241 Balumath JH-06-003-006-001/9955
(Sheregara) 		3406003000NRG24Z310720230846553 01/08/2023 KRANTI DEVI 3406003WL066173 KRANTI DEVI 00703 AIRP0000001 162 162 Processed 02/08/2023 S33812245 KRANTI KUMARI D/O RAMDEV YADAV BANK OF INDIA(508505)
242 Balumath JH-06-003-006-006/1244932
(Sheregara) 		3406003000NRG24Z310720230839507 01/08/2023 DILIP KU YADAV 3406003WL065664 DILIP KU YADAV 00703 AIRP0000001 162 162 Processed 02/08/2023 S33812245 Master DILIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
243 Balumath JH-06-003-006-006/3123
(Sheregara) 		3406003000NRG24Z310720230839486 01/08/2023 LAXMI DEVI 3406003WL065663 LAXMI DEVI 00703 AIRP0000001 162 162 Processed 02/08/2023 S33812245 Miss. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
244 Balumath JH-06-003-006-006/6080
(Sheregara) 		3406003000NRG24Z310720230846558 01/08/2023 Binod prasad yadav 3406003WL066173 Binod prasad yadav 00703 AIRP0000001 162 162 Processed 02/08/2023 S33812245 Binod Prasad Yadav FINO PAYMENTS BANK LTD(608001)
245 Balumath JH-06-003-006-006/6345
(Sheregara) 		3406003000NRG24Z310720230839492 01/08/2023 SUSHMA KUMARI 3406003WL065663 SUSHMA KUMARI 00703 AIRP0000001 162 162 Processed 02/08/2023 S33812245 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
246 Balumath JH-06-003-006-006/81093
(Sheregara) 		3406003000NRG24Z310720230839570 01/08/2023 HARIHAR YADAV 3406003WL065666 HARIHAR YADAV 00703 AIRP0000001 162 162 Processed 02/08/2023 S33812245 Harihar Yadav BANK OF BARODA(606985)
SubTotal 972 972
Total 39852 39852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_010823APB_FTO_396964 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5022
2 Balumath JH3406003006_010823APB_FTO_396964 Bank of Baroda BARB0RATUCH Ratu 162
3 Balumath JH3406003006_010823APB_FTO_396964 BANK OF INDIA BKID0004826 SIMARIA 162
4 Balumath JH3406003006_010823APB_FTO_396964 Central Bank Of India CBIN0281573 BALUMATH 11502
5 Balumath JH3406003006_010823APB_FTO_396964 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
6 Balumath JH3406003006_010823APB_FTO_396964 State Bank of India SBIN0009498 BHAISADON 16848
7 Balumath JH3406003006_010823APB_FTO_396964 State Bank of India SBIN0012632 TANDWA 162
8 Balumath JH3406003006_010823APB_FTO_396964 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 Balumath JH3406003006_010823APB_FTO_396964 Union Bank of India UBIN0539961 KEREDARI 162
10 Balumath JH3406003006_010823APB_FTO_396964 Union Bank of India UBIN0564834 CHANDWA 1458
11 Balumath JH3406003006_010823APB_FTO_396964 Union Bank of India UBIN0574813 TANDWA 324
12 Balumath JH3406003006_010823APB_FTO_396964 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
13 Balumath JH3406003006_010823APB_FTO_396964 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
14 Balumath JH3406003006_010823APB_FTO_396964 India Post Payments Bank IPOS0000001 LATEHAR 324
15 Balumath JH3406003006_010823APB_FTO_396964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134
16 Balumath JH3406003006_010823APB_FTO_396964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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