Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:49:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_211223APB_FTO_839920
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-06-003-007-002/18420
(Bhageya) 		3406003007NRG24Z211220231671506 21/12/2023 NIRANJAN RANA 3406003007WL128087 NIRANJAN RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 NIRANJAN RANA BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/18420
(Bhageya) 		3406003007NRG24Z211220231671690 21/12/2023 NIRANJAN RANA 3406003007WL128099 NIRANJAN RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 NIRANJAN RANA BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/18424
(Bhageya) 		3406003007NRG24Z211220231671674 21/12/2023 SUNIL RANA 3406003007WL128098 SUNIL RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SUNIL RANA BANK OF BARODA(606985)
4 Balumath JH-06-003-007-002/18424
(Bhageya) 		3406003007NRG24Z211220231671490 21/12/2023 SUNIL RANA 3406003007WL128086 SUNIL RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SUNIL RANA BANK OF BARODA(606985)
5 Balumath JH-06-003-007-002/18425
(Bhageya) 		3406003007NRG24Z211220231671491 21/12/2023 UMESH RANA 3406003007WL128086 UMESH RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 UMESH RANA BANK OF BARODA(606985)
6 Balumath JH-06-003-007-002/18425
(Bhageya) 		3406003007NRG24Z211220231671675 21/12/2023 UMESH RANA 3406003007WL128098 UMESH RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 UMESH RANA BANK OF BARODA(606985)
7 Balumath JH-06-003-007-002/2387
(Bhageya) 		3406003007NRG24Z211220231671657 21/12/2023 KARUNA DEVI 3406003007WL128097 KARUNA DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 KARUNA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-007-002/2387
(Bhageya) 		3406003007NRG24Z211220231671473 21/12/2023 KARUNA DEVI 3406003007WL128085 KARUNA DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 KARUNA DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-007-002/3303
(Bhageya) 		3406003007NRG24Z211220231671474 21/12/2023 DAMODAR YADAV 3406003007WL128085 DAMODAR YADAV 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 DAMODAR YADAV BANK OF BARODA(606985)
10 Balumath JH-06-003-007-002/3303
(Bhageya) 		3406003007NRG24Z211220231671658 21/12/2023 DAMODAR YADAV 3406003007WL128097 DAMODAR YADAV 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 DAMODAR YADAV BANK OF BARODA(606985)
11 Balumath JH-06-003-007-002/3360
(Bhageya) 		3406003007NRG24Z211220231671642 21/12/2023 GANGESHWAR RANA 3406003007WL128096 GANGESHWAR RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 GANGESHWAR RANA BANK OF BARODA(606985)
12 Balumath JH-06-003-007-002/3360
(Bhageya) 		3406003007NRG24Z211220231671460 21/12/2023 GANGESHWAR RANA 3406003007WL128084 GANGESHWAR RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 GANGESHWAR RANA BANK OF BARODA(606985)
13 Balumath JH-06-003-007-002/4325
(Bhageya) 		3406003007NRG24Z181220231660274 21/12/2023 PRATIMA DEVI 3406003007WL127208 PRATIMA DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-002/4819
(Bhageya) 		3406003007NRG24Z181220231660243 21/12/2023 PRIYA KUMARI 3406003007WL127205 PRIYA KUMARI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 PRIYA KUMARI BANK OF BARODA(606985)
15 Balumath JH-06-003-007-002/5205
(Bhageya) 		3406003007NRG24Z211220231671643 21/12/2023 NARESH RANA 3406003007WL128096 NARESH RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 NARESH RANA BANK OF BARODA(606985)
16 Balumath JH-06-003-007-002/5208
(Bhageya) 		3406003007NRG24Z211220231671662 21/12/2023 KARU RANA 3406003007WL128097 KARU RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 KARU RANA BANK OF BARODA(606985)
17 Balumath JH-06-003-007-002/5208
(Bhageya) 		3406003007NRG24Z211220231671478 21/12/2023 KARU RANA 3406003007WL128085 KARU RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 KARU RANA BANK OF BARODA(606985)
18 Balumath JH-06-003-007-002/5211
(Bhageya) 		3406003007NRG24Z211220231671494 21/12/2023 SUKALI DEVI 3406003007WL128086 SUKALI DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SUKALI DEVI BANK OF BARODA(606985)
19 Balumath JH-06-003-007-002/5211
(Bhageya) 		3406003007NRG24Z211220231671678 21/12/2023 SUKALI DEVI 3406003007WL128098 SUKALI DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SUKALI DEVI BANK OF BARODA(606985)
20 Balumath JH-06-003-007-002/5306
(Bhageya) 		3406003007NRG24Z211220231671644 21/12/2023 SAKENDRA RANA 3406003007WL128096 SAKENDRA RANA 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SAKENDRA RANA BANK OF BARODA(606985)
21 Balumath JH-06-003-007-002/5309
(Bhageya) 		3406003007NRG24Z211220231671645 21/12/2023 SAMUNDRI DEVI 3406003007WL128096 SAMUNDRI DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SAMUNDRI DEVI BANK OF BARODA(606985)
22 Balumath JH-06-003-007-002/5309
(Bhageya) 		3406003007NRG24Z211220231671461 21/12/2023 SAMUNDRI DEVI 3406003007WL128084 SAMUNDRI DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SAMUNDRI DEVI BANK OF BARODA(606985)
23 Balumath JH-06-003-007-002/6897
(Bhageya) 		3406003007NRG24Z181220231660214 21/12/2023 MUNESHWAR SAW 3406003007WL127203 MUNESHWAR SAW 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 MR MUNESHWAR SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-002/7188
(Bhageya) 		3406003007NRG24Z181220231660276 21/12/2023 AKASH KUMAR SAW 3406003007WL127208 AKASH KUMAR SAW 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 AKASH KUMAR SAW KOTAK MAHINDRA BANK LTD(607420)
25 Balumath JH-06-003-007-002/7222
(Bhageya) 		3406003007NRG24Z181220231660277 21/12/2023 VIKASH KUMAR SAW 3406003007WL127208 VIKASH KUMAR SAW 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 VIKASH SAW BANK OF BARODA(606985)
26 Balumath JH-06-003-007-002/8215
(Bhageya) 		3406003007NRG24Z211220231671720 21/12/2023 SATENDRA KUMAR SAW 3406003007WL128101 SATENDRA KUMAR SAW 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 Satendra Kumar Saw FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-007-002/9567
(Bhageya) 		3406003007NRG24Z181220231660232 21/12/2023 RINA DEVI 3406003007WL127204 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 RINA DEVI BANK OF BARODA(606985)
28 Balumath JH-06-003-007-004/1355
(Bhageya) 		3406003007NRG24Z211220231671786 21/12/2023 Surji Devi 3406003007WL128106 Surji Devi 00045 BARB0LATEHA 162 162 Processed 22/12/2023 S30650437 SURJI DEVI BANK OF BARODA(606985)
SubTotal 4536 4536
29 Balumath JH-06-003-007-002/19410
(Bhageya) 		3406003007NRG24Z181220231660226 21/12/2023 RAJENDRA KUMAR SAW 3406003007WL127204 RAJENDRA KUMAR SAW 00048 BKID0004828 162 162 Processed 22/12/2023 S30650437 RAJENDRA KUMAR SAW BANK OF INDIA(508505)
30 Balumath JH-06-003-007-002/54104
(Bhageya) 		3406003007NRG24Z181220231660266 21/12/2023 DEWANTI DEVI 3406003007WL127207 DEWANTI DEVI 00048 BKID0004828 162 162 Processed 22/12/2023 S30650437 DEWANTI DEVI BANK OF INDIA(508505)
31 Balumath JH-06-003-007-002/9620
(Bhageya) 		3406003007NRG24Z181220231660216 21/12/2023 NAND KISHOR SAW 3406003007WL127203 NAND KISHOR SAW 00048 BKID0004828 162 162 Processed 22/12/2023 S30650437 MR NAND KISHOR SAW STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-005/5752
(Bhageya) 		3406003007NRG24Z181220231660337 21/12/2023 BASMATI KUMARI 3406003007WL127212 BASMATI KUMARI 00048 BKID0004828 162 162 Processed 22/12/2023 S30650437 Basmati Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
33 Balumath JH-06-003-007-002/79139
(Bhageya) 		3406003007NRG24Z181220231660268 21/12/2023 KHUSHBOO DEVI 3406003007WL127207 KHUSHBOO DEVI 00048 BKID0004991 162 162 Processed 22/12/2023 S30650437 KHUSHBOO KUMARI D/O AMIR BHUIYA BANK OF INDIA(508505)
SubTotal 162 162
34 Balumath JH-06-003-007-001/18852
(Bhageya) 		3406003007NRG24Z181220231660191 21/12/2023 ASHOK YADAV 3406003007WL127202 ASHOK YADAV 00089 CBIN0281573 108 108 Processed 22/12/2023 S30650437 Mr. ASHOK KUMAR YADAV CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-007-002/32117
(Bhageya) 		3406003007NRG24Z211220231671628 21/12/2023 MANITA KUMARI 3406003007WL128095 MANITA KUMARI 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mrs. Manita Kumari CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-007-002/3388
(Bhageya) 		3406003007NRG24Z211220231671550 21/12/2023 RANI MISHRA 3406003007WL128090 RANI MISHRA 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mrs. RANI MISHRA CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-007-002/3388
(Bhageya) 		3406003007NRG24Z211220231671582 21/12/2023 RANI MISHRA 3406003007WL128092 RANI MISHRA 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mrs. RANI MISHRA CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-007-002/6827
(Bhageya) 		3406003007NRG24Z211220231671462 21/12/2023 MALTI DEVI 3406003007WL128084 MALTI DEVI 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-007-002/6827
(Bhageya) 		3406003007NRG24Z211220231671646 21/12/2023 MALTI DEVI 3406003007WL128096 MALTI DEVI 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-007-002/7499
(Bhageya) 		3406003007NRG24Z211220231671663 21/12/2023 TERA YADAV 3406003007WL128097 TERA YADAV 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mr. THEDHA MAHTO CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-007-002/7499
(Bhageya) 		3406003007NRG24Z211220231671479 21/12/2023 TERA YADAV 3406003007WL128085 TERA YADAV 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mr. THEDHA MAHTO CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-007-002/87150
(Bhageya) 		3406003007NRG24Z211220231671708 21/12/2023 SHRAWAN KUMAR 3406003007WL128100 SHRAWAN KUMAR 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 SHARWAN KUMAR SAO BANK OF INDIA(508505)
43 Balumath JH-06-003-007-002/9294
(Bhageya) 		3406003007NRG24Z181220231660215 21/12/2023 SHOBHA KUMARI 3406003007WL127203 SHOBHA KUMARI 00089 CBIN0281573 162 162 Rejected 22/12/2023 S30650437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Balumath JH-06-003-007-003/8776
(Bhageya) 		3406003007NRG24Z181220231660196 21/12/2023 KABULAS DEVI 3406003007WL127202 KABULAS DEVI 00089 CBIN0281573 108 108 Processed 22/12/2023 S30650437 MRS KABULAS DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-004/1008
(Bhageya) 		3406003007NRG24Z211220231671784 21/12/2023 PINTU YADAV 3406003007WL128106 PINTU YADAV 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 MR PINTU YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-004/263
(Bhageya) 		3406003007NRG24Z211220231671787 21/12/2023 JAGDEV YADAV 3406003007WL128106 JAGDEV YADAV 00089 CBIN0281573 162 162 Processed 22/12/2023 S30650437 Mr. JAGDEV YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
47 Balumath JH-06-003-007-003/9598
(Bhageya) 		3406003007NRG24Z211220231671774 21/12/2023 RAJESH MUNDA 3406003007WL128105 RAJESH MUNDA 00177 IOBA0000558 162 162 Processed 22/12/2023 S30650437 RAJESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
48 Balumath JH-06-003-007-002/21532
(Bhageya) 		3406003007NRG24Z181220231660264 21/12/2023 GORKHANATH SAW 3406003007WL127207 GORKHANATH SAW 00354 PUNB0534200 162 162 Processed 22/12/2023 S30650437 GORAKHANATH SAW BANK OF INDIA(508505)
49 Balumath JH-06-003-007-002/21535
(Bhageya) 		3406003007NRG24Z211220231671703 21/12/2023 ROHANI KUMARI 3406003007WL128100 ROHANI KUMARI 00354 PUNB0534200 162 162 Processed 22/12/2023 S30650437 ROHANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
50 Balumath JH-06-003-007-005/9093
(Bhageya) 		3406003007NRG24Z181220231660324 21/12/2023 AASISH KUMAR 3406003007WL127211 AASISH KUMAR 00354 PUNB0760600 162 162 Processed 22/12/2023 S30650437 AASHIS KUMAR S/O SURENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
51 Balumath JH-06-003-007-005/5975
(Bhageya) 		3406003007NRG24Z181220231660308 21/12/2023 LAXMI KUMARI 3406003007WL127210 LAXMI KUMARI 00354 PUNB0776500 162 162 Processed 22/12/2023 S30650437 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
52 Balumath JH-06-003-007-001/31
(Bhageya) 		3406003007NRG24Z181220231660192 21/12/2023 RAJESH MUNDA 3406003007WL127202 RAJESH MUNDA 00415 SBIN0009498 108 108 Processed 22/12/2023 S30650437 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-001/73
(Bhageya) 		3406003007NRG24Z181220231660193 21/12/2023 MONGLA MUNDA 3406003007WL127202 MONGLA MUNDA 00415 SBIN0009498 108 108 Processed 22/12/2023 S30650437 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-001/7951
(Bhageya) 		3406003007NRG24Z181220231660194 21/12/2023 BUTAN MUNDA 3406003007WL127202 BUTAN MUNDA 00415 SBIN0009498 108 108 Processed 22/12/2023 S30650437 Butan Munda FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-007-001/8703
(Bhageya) 		3406003007NRG24Z181220231660195 21/12/2023 SAVITRI DEVI 3406003007WL127202 SAVITRI DEVI 00415 SBIN0009498 108 108 Processed 22/12/2023 S30650437 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/10
(Bhageya) 		3406003007NRG24Z211220231671758 21/12/2023 NANDU MAHTO 3406003007WL128104 NANDU MAHTO 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Mr. NANHU MAHTO CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-007-002/1001
(Bhageya) 		3406003007NRG24Z211220231671716 21/12/2023 BANDHAN SAW 3406003007WL128101 BANDHAN SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BADHAN SAW STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/1002
(Bhageya) 		3406003007NRG24Z211220231671759 21/12/2023 SITA DEVI 3406003007WL128104 SITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 SITA DEVI BANK OF INDIA(508505)
59 Balumath JH-06-003-007-002/1004
(Bhageya) 		3406003007NRG24Z211220231671745 21/12/2023 GANGIYA DEVI 3406003007WL128103 GANGIYA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-002/1007
(Bhageya) 		3406003007NRG24Z211220231671731 21/12/2023 RUDANI DEVI 3406003007WL128102 RUDANI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 RUDANI DEVI BANK OF BARODA(606985)
61 Balumath JH-06-003-007-002/1009
(Bhageya) 		3406003007NRG24Z211220231671732 21/12/2023 KOSHILY DEVI 3406003007WL128102 KOSHILY DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS KOSHILAY DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-002/1012
(Bhageya) 		3406003007NRG24Z211220231671733 21/12/2023 BARNI DEVI 3406003007WL128102 BARNI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS BARNI DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-002/1014
(Bhageya) 		3406003007NRG24Z181220231660241 21/12/2023 KEDAR NATH SAW 3406003007WL127205 KEDAR NATH SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-002/1099
(Bhageya) 		3406003007NRG24Z211220231671547 21/12/2023 GHANSHYAM BHUIYAN 3406003007WL128090 GHANSHYAM BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR GHANSHYAM BHUIYAN STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-002/1099
(Bhageya) 		3406003007NRG24Z211220231671579 21/12/2023 GHANSHYAM BHUIYAN 3406003007WL128092 GHANSHYAM BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR GHANSHYAM BHUIYAN STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-002/1100
(Bhageya) 		3406003007NRG24Z211220231671563 21/12/2023 MANISH SAW 3406003007WL128091 MANISH SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MANISH SAW STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-002/1100
(Bhageya) 		3406003007NRG24Z211220231671595 21/12/2023 MANISH SAW 3406003007WL128093 MANISH SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MANISH SAW STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-002/1104
(Bhageya) 		3406003007NRG24Z211220231671532 21/12/2023 PYARI DEVI 3406003007WL128089 PYARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PAYARI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-002/1104
(Bhageya) 		3406003007NRG24Z211220231671625 21/12/2023 PYARI DEVI 3406003007WL128095 PYARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PAYARI DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-002/125601
(Bhageya) 		3406003007NRG24Z211220231671519 21/12/2023 PUNIYA DEVI 3406003007WL128088 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-002/125601
(Bhageya) 		3406003007NRG24Z211220231671610 21/12/2023 PUNIYA DEVI 3406003007WL128094 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PUNIYA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-002/130
(Bhageya) 		3406003007NRG24Z211220231671533 21/12/2023 FAGUNI DEVI 3406003007WL128089 FAGUNI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-002/130
(Bhageya) 		3406003007NRG24Z211220231671626 21/12/2023 FAGUNI DEVI 3406003007WL128095 FAGUNI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-002/132
(Bhageya) 		3406003007NRG24Z211220231671580 21/12/2023 FULESWAR TAHKUR 3406003007WL128092 FULESWAR TAHKUR 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MUNESHWAR THAKUR STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-002/132
(Bhageya) 		3406003007NRG24Z211220231671548 21/12/2023 FULESWAR TAHKUR 3406003007WL128090 FULESWAR TAHKUR 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MUNESHWAR THAKUR STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-002/135
(Bhageya) 		3406003007NRG24Z211220231671459 21/12/2023 BIRBAL YADAV 3406003007WL128084 BIRBAL YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-002/135
(Bhageya) 		3406003007NRG24Z211220231671641 21/12/2023 BIRBAL YADAV 3406003007WL128096 BIRBAL YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-002/143
(Bhageya) 		3406003007NRG24Z211220231671520 21/12/2023 KULDEP BHUIYAN 3406003007WL128088 KULDEP BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR KULDEEP BHUYAUN STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-002/143
(Bhageya) 		3406003007NRG24Z211220231671611 21/12/2023 KULDEP BHUIYAN 3406003007WL128094 KULDEP BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR KULDEEP BHUYAUN STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-002/14611
(Bhageya) 		3406003007NRG24Z211220231671534 21/12/2023 ANIL KUMAR PATHAK 3406003007WL128089 ANIL KUMAR PATHAK 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR ANIL KUMAR PATHAK STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-002/14611
(Bhageya) 		3406003007NRG24Z211220231671627 21/12/2023 ANIL KUMAR PATHAK 3406003007WL128095 ANIL KUMAR PATHAK 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR ANIL KUMAR PATHAK STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-002/147
(Bhageya) 		3406003007NRG24Z211220231671505 21/12/2023 TULSHI DEVUI 3406003007WL128087 TULSHI DEVUI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS TULESARI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-002/147
(Bhageya) 		3406003007NRG24Z211220231671689 21/12/2023 TULSHI DEVUI 3406003007WL128099 TULSHI DEVUI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS TULESARI DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-002/18423
(Bhageya) 		3406003007NRG24Z211220231671673 21/12/2023 LAXMAN RANA 3406003007WL128098 LAXMAN RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR LAXMAN RANA STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-002/18423
(Bhageya) 		3406003007NRG24Z211220231671489 21/12/2023 LAXMAN RANA 3406003007WL128086 LAXMAN RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR LAXMAN RANA STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-002/18428
(Bhageya) 		3406003007NRG24Z211220231671492 21/12/2023 MANJU DEVI 3406003007WL128086 MANJU DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-002/18428
(Bhageya) 		3406003007NRG24Z211220231671676 21/12/2023 MANJU DEVI 3406003007WL128098 MANJU DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-007-002/18432
(Bhageya) 		3406003007NRG24Z211220231671692 21/12/2023 BABITA DEVI 3406003007WL128099 BABITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS BABITA DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-002/18432
(Bhageya) 		3406003007NRG24Z211220231671508 21/12/2023 BABITA DEVI 3406003007WL128087 BABITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS BABITA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-002/185040
(Bhageya) 		3406003007NRG24Z181220231660253 21/12/2023 DEVENDRA SAW 3406003007WL127206 DEVENDRA SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 DEVENDRA SAW BANK OF INDIA(508505)
91 Balumath JH-06-003-007-002/19060
(Bhageya) 		3406003007NRG24Z211220231671734 21/12/2023 PUNAM DEVI 3406003007WL128102 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-007-002/1946
(Bhageya) 		3406003007NRG24Z211220231671521 21/12/2023 RUBI DEVI 3406003007WL128088 RUBI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-007-002/1946
(Bhageya) 		3406003007NRG24Z211220231671612 21/12/2023 RUBI DEVI 3406003007WL128094 RUBI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-002/203
(Bhageya) 		3406003007NRG24Z211220231671760 21/12/2023 FOOLMATIYA DEVI 3406003007WL128104 FOOLMATIYA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS FULMANI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-007-002/2063
(Bhageya) 		3406003007NRG24Z181220231660210 21/12/2023 KIRAN DEVI 3406003007WL127203 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-007-002/2096
(Bhageya) 		3406003007NRG24Z181220231660263 21/12/2023 SUNITA DEVI 3406003007WL127207 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-007-002/2098
(Bhageya) 		3406003007NRG24Z181220231660287 21/12/2023 MUNKI DEVI 3406003007WL127209 MUNKI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-007-002/224
(Bhageya) 		3406003007NRG24Z211220231671748 21/12/2023 UDAL DEVI 3406003007WL128103 UDAL DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS UDUL DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-007-002/243
(Bhageya) 		3406003007NRG24Z211220231671704 21/12/2023 RANTHI DEVI 3406003007WL128100 RANTHI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR LAKSHMAN SAV STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-007-002/250
(Bhageya) 		3406003007NRG24Z181220231660288 21/12/2023 CHAMPA DEVI 3406003007WL127209 CHAMPA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR SOHARAI SAV STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-007-002/251
(Bhageya) 		3406003007NRG24Z181220231660242 21/12/2023 AMAR SAW 3406003007WL127205 AMAR SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Mr. Amarnath Saw CENTRAL BANK OF INDIA(607115)
102 Balumath JH-06-003-007-002/2766
(Bhageya) 		3406003007NRG24Z181220231660227 21/12/2023 SANTU KUMAR SAW 3406003007WL127204 SANTU KUMAR SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-007-002/3357
(Bhageya) 		3406003007NRG24Z211220231671735 21/12/2023 GHOCHA SAW 3406003007WL128102 GHOCHA SAW 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR GHOCHA SAW STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-007-002/3387
(Bhageya) 		3406003007NRG24Z211220231671549 21/12/2023 ASHOK MISHRA 3406003007WL128090 ASHOK MISHRA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR ASHOK MISHRA STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-007-002/3387
(Bhageya) 		3406003007NRG24Z211220231671581 21/12/2023 ASHOK MISHRA 3406003007WL128092 ASHOK MISHRA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR ASHOK MISHRA STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-007-002/345
(Bhageya) 		3406003007NRG24Z211220231671565 21/12/2023 SABITA DEVI 3406003007WL128091 SABITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SABITA DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-007-002/345
(Bhageya) 		3406003007NRG24Z211220231671597 21/12/2023 SABITA DEVI 3406003007WL128093 SABITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SABITA DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-007-002/3521
(Bhageya) 		3406003007NRG24Z211220231671613 21/12/2023 PRABHAT KR PATHAK 3406003007WL128094 PRABHAT KR PATHAK 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR PRABHAT KUMAR PATHAK STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-007-002/3521
(Bhageya) 		3406003007NRG24Z211220231671551 21/12/2023 PRABHAT KR PATHAK 3406003007WL128090 PRABHAT KR PATHAK 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR PRABHAT KUMAR PATHAK STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-007-002/3553
(Bhageya) 		3406003007NRG24Z181220231660289 21/12/2023 MIRA DEVI 3406003007WL127209 MIRA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS MIRA DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-007-002/3623
(Bhageya) 		3406003007NRG24Z211220231671509 21/12/2023 CHANDAR RANA 3406003007WL128087 CHANDAR RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR CHANDAR RANA STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-007-002/3623
(Bhageya) 		3406003007NRG24Z211220231671693 21/12/2023 CHANDAR RANA 3406003007WL128099 CHANDAR RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR CHANDAR RANA STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-007-002/3730
(Bhageya) 		3406003007NRG24Z181220231660228 21/12/2023 MANJU DEVI 3406003007WL127204 MANJU DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS MANJU DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-007-002/3799
(Bhageya) 		3406003007NRG24Z211220231671718 21/12/2023 SUSHMA DEVI 3406003007WL128101 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
115 Balumath JH-06-003-007-002/3814
(Bhageya) 		3406003007NRG24Z181220231660254 21/12/2023 DEWANTI DEVI 3406003007WL127206 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-007-002/389
(Bhageya) 		3406003007NRG24Z181220231660229 21/12/2023 SANJU DEVI 3406003007WL127204 SANJU DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR SANJU DEVI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-007-002/3952
(Bhageya) 		3406003007NRG24Z211220231671749 21/12/2023 AJAY YADAV 3406003007WL128103 AJAY YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR AJAY YADAV STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-007-002/3953
(Bhageya) 		3406003007NRG24Z181220231660290 21/12/2023 LILWA DEVI 3406003007WL127209 LILWA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS LILWA DEVI STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-007-002/4038
(Bhageya) 		3406003007NRG24Z181220231660265 21/12/2023 ARTI DEVI 3406003007WL127207 ARTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 ARATI KUMARI VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-007-002/4356
(Bhageya) 		3406003007NRG24Z211220231671535 21/12/2023 NANDKISHOR BHUIYAN 3406003007WL128089 NANDKISHOR BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR NANDKISHOR BHUIYAN STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-007-002/4356
(Bhageya) 		3406003007NRG24Z211220231671629 21/12/2023 NANDKISHOR BHUIYAN 3406003007WL128095 NANDKISHOR BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR NANDKISHOR BHUIYAN STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-007-002/4358
(Bhageya) 		3406003007NRG24Z211220231671630 21/12/2023 KABUTARI DEVI 3406003007WL128095 KABUTARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-007-002/4358
(Bhageya) 		3406003007NRG24Z211220231671536 21/12/2023 KABUTARI DEVI 3406003007WL128089 KABUTARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-007-002/4388
(Bhageya) 		3406003007NRG24Z211220231671705 21/12/2023 DUKHANI DEVI 3406003007WL128100 DUKHANI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-007-002/46021
(Bhageya) 		3406003007NRG24Z211220231671566 21/12/2023 SAVITRI DEVI 3406003007WL128091 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-007-002/46021
(Bhageya) 		3406003007NRG24Z211220231671598 21/12/2023 SAVITRI DEVI 3406003007WL128093 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-007-002/5012
(Bhageya) 		3406003007NRG24Z211220231671736 21/12/2023 BILWA DEVI 3406003007WL128102 BILWA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS BILWA DEVI STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-007-002/5013
(Bhageya) 		3406003007NRG24Z211220231671737 21/12/2023 VINITA DEVI 3406003007WL128102 VINITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS VINITA DEVI STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-007-002/5014
(Bhageya) 		3406003007NRG24Z211220231671762 21/12/2023 TETARI DEVI 3406003007WL128104 TETARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS TETARI DEVI STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-007-002/5016
(Bhageya) 		3406003007NRG24Z211220231671738 21/12/2023 JAGLAL YADAV 3406003007WL128102 JAGLAL YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR JAGLAL YADAV STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-007-002/5018
(Bhageya) 		3406003007NRG24Z211220231671763 21/12/2023 GANESH BHUIYA 3406003007WL128104 GANESH BHUIYA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR GANESH BHUYAN STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-007-002/5020
(Bhageya) 		3406003007NRG24Z211220231671719 21/12/2023 SUNDARI DEVI 3406003007WL128101 SUNDARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-007-002/5021
(Bhageya) 		3406003007NRG24Z181220231660244 21/12/2023 GOURI DEVI 3406003007WL127205 GOURI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MUNESHWAR SAO STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-007-002/5024
(Bhageya) 		3406003007NRG24Z211220231671706 21/12/2023 SUKUN BHUIYA 3406003007WL128100 SUKUN BHUIYA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR SUKUN BHUIYAN STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-007-002/5038
(Bhageya) 		3406003007NRG24Z211220231671677 21/12/2023 RINKI DEVI 3406003007WL128098 RINKI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS RINKI DEVI STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-007-002/5038
(Bhageya) 		3406003007NRG24Z211220231671493 21/12/2023 RINKI DEVI 3406003007WL128086 RINKI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS RINKI DEVI STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-007-002/5042
(Bhageya) 		3406003007NRG24Z211220231671583 21/12/2023 SARITA DEVI 3406003007WL128092 SARITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SARITA DEVI STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-007-002/5042
(Bhageya) 		3406003007NRG24Z211220231671552 21/12/2023 SARITA DEVI 3406003007WL128090 SARITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SARITA DEVI STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-007-002/5043
(Bhageya) 		3406003007NRG24Z211220231671475 21/12/2023 NANHU YADAV 3406003007WL128085 NANHU YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR NANHU YADAV STATE BANK OF INDIA(508548)
140 Balumath JH-06-003-007-002/5043
(Bhageya) 		3406003007NRG24Z211220231671659 21/12/2023 NANHU YADAV 3406003007WL128097 NANHU YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR NANHU YADAV STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-007-002/5058
(Bhageya) 		3406003007NRG24Z181220231660245 21/12/2023 HEMA DEVI 3406003007WL127205 HEMA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS HEMA DEVI STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-007-002/5065
(Bhageya) 		3406003007NRG24Z181220231660246 21/12/2023 SANJU DEVI 3406003007WL127205 SANJU DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS SANJU DEVI STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-007-002/5066
(Bhageya) 		3406003007NRG24Z181220231660212 21/12/2023 SABITA DEVI 3406003007WL127203 SABITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-007-002/5151
(Bhageya) 		3406003007NRG24Z181220231660213 21/12/2023 MEENA DEVI 3406003007WL127203 MEENA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-007-002/5152
(Bhageya) 		3406003007NRG24Z211220231671584 21/12/2023 PARWATI DEVI 3406003007WL128092 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-007-002/5186
(Bhageya) 		3406003007NRG24Z211220231671537 21/12/2023 DHIRAJU BHUIYAN 3406003007WL128089 DHIRAJU BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DHIRJU BHUIYAN STATE BANK OF INDIA(508548)
147 Balumath JH-06-003-007-002/5186
(Bhageya) 		3406003007NRG24Z211220231671631 21/12/2023 DHIRAJU BHUIYAN 3406003007WL128095 DHIRAJU BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DHIRJU BHUIYAN STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-007-002/5187
(Bhageya) 		3406003007NRG24Z211220231671599 21/12/2023 RAMESH BHUIYAN 3406003007WL128093 RAMESH BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RAMESH BHUIYAN STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-007-002/5187
(Bhageya) 		3406003007NRG24Z211220231671567 21/12/2023 RAMESH BHUIYAN 3406003007WL128091 RAMESH BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RAMESH BHUIYAN STATE BANK OF INDIA(508548)
150 Balumath JH-06-003-007-002/5188
(Bhageya) 		3406003007NRG24Z211220231671568 21/12/2023 RUPANTI DEVI 3406003007WL128091 RUPANTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS RUPANTI DEVI STATE BANK OF INDIA(508548)
151 Balumath JH-06-003-007-002/5188
(Bhageya) 		3406003007NRG24Z211220231671600 21/12/2023 RUPANTI DEVI 3406003007WL128093 RUPANTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS RUPANTI DEVI STATE BANK OF INDIA(508548)
152 Balumath JH-06-003-007-002/5189
(Bhageya) 		3406003007NRG24Z211220231671615 21/12/2023 REKHA DEVI 3406003007WL128094 REKHA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS REKHA DEVI STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-007-002/5190
(Bhageya) 		3406003007NRG24Z211220231671585 21/12/2023 YOSADA BHUIYAN 3406003007WL128092 YOSADA BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR YASHODA BHUIYAN STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-007-002/5190
(Bhageya) 		3406003007NRG24Z211220231671553 21/12/2023 YOSADA BHUIYAN 3406003007WL128090 YOSADA BHUIYAN 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR YASHODA BHUIYAN STATE BANK OF INDIA(508548)
155 Balumath JH-06-003-007-002/5193
(Bhageya) 		3406003007NRG24Z211220231671523 21/12/2023 SARO DEVI 3406003007WL128088 SARO DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SHALO DEVI STATE BANK OF INDIA(508548)
156 Balumath JH-06-003-007-002/5193
(Bhageya) 		3406003007NRG24Z211220231671616 21/12/2023 SARO DEVI 3406003007WL128094 SARO DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SHALO DEVI STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-007-002/5194
(Bhageya) 		3406003007NRG24Z211220231671586 21/12/2023 RANJIT MISHRA 3406003007WL128092 RANJIT MISHRA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RANJIT MISHRA STATE BANK OF INDIA(508548)
158 Balumath JH-06-003-007-002/5194
(Bhageya) 		3406003007NRG24Z211220231671554 21/12/2023 RANJIT MISHRA 3406003007WL128090 RANJIT MISHRA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RANJIT MISHRA STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-007-002/5198
(Bhageya) 		3406003007NRG24Z211220231671538 21/12/2023 GATRI DEVI 3406003007WL128089 GATRI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
160 Balumath JH-06-003-007-002/5198
(Bhageya) 		3406003007NRG24Z211220231671632 21/12/2023 GATRI DEVI 3406003007WL128095 GATRI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
161 Balumath JH-06-003-007-002/5201
(Bhageya) 		3406003007NRG24Z211220231671660 21/12/2023 FULWA DEVI 3406003007WL128097 FULWA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS FULWA DEVI STATE BANK OF INDIA(508548)
162 Balumath JH-06-003-007-002/5201
(Bhageya) 		3406003007NRG24Z211220231671476 21/12/2023 FULWA DEVI 3406003007WL128085 FULWA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS FULWA DEVI STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-007-002/5204
(Bhageya) 		3406003007NRG24Z211220231671477 21/12/2023 GANGIYA DEVI 3406003007WL128085 GANGIYA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
164 Balumath JH-06-003-007-002/5204
(Bhageya) 		3406003007NRG24Z211220231671661 21/12/2023 GANGIYA DEVI 3406003007WL128097 GANGIYA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS GANGIYA DEVI STATE BANK OF INDIA(508548)
165 Balumath JH-06-003-007-002/5207
(Bhageya) 		3406003007NRG24Z211220231671695 21/12/2023 TILKI DEVI 3406003007WL128099 TILKI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS TILKI DEVI STATE BANK OF INDIA(508548)
166 Balumath JH-06-003-007-002/5207
(Bhageya) 		3406003007NRG24Z211220231671511 21/12/2023 TILKI DEVI 3406003007WL128087 TILKI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS TILKI DEVI STATE BANK OF INDIA(508548)
167 Balumath JH-06-003-007-002/5246
(Bhageya) 		3406003007NRG24Z211220231671569 21/12/2023 PUSHPA DEVI 3406003007WL128091 PUSHPA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
168 Balumath JH-06-003-007-002/5246
(Bhageya) 		3406003007NRG24Z211220231671601 21/12/2023 PUSHPA DEVI 3406003007WL128093 PUSHPA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-007-002/5249
(Bhageya) 		3406003007NRG24Z211220231671524 21/12/2023 DEVANTI DEVI 3406003007WL128088 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MUNESHWAR THAKUR STATE BANK OF INDIA(508548)
170 Balumath JH-06-003-007-002/5540
(Bhageya) 		3406003007NRG24Z181220231660247 21/12/2023 NAGWANTI DEVI 3406003007WL127205 NAGWANTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS NAGWANTI DEVI STATE BANK OF INDIA(508548)
171 Balumath JH-06-003-007-002/6056
(Bhageya) 		3406003007NRG24Z181220231660267 21/12/2023 ASHUTOSH PATHAK 3406003007WL127207 ASHUTOSH PATHAK 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR ASHUTOSH KUMAR PATHAK STATE BANK OF INDIA(508548)
172 Balumath JH-06-003-007-002/6060
(Bhageya) 		3406003007NRG24Z181220231660275 21/12/2023 BAIJANTI DEVI 3406003007WL127208 BAIJANTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
173 Balumath JH-06-003-007-002/6105
(Bhageya) 		3406003007NRG24Z181220231660255 21/12/2023 GITA DEVI 3406003007WL127206 GITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS GITA DEVI STATE BANK OF INDIA(508548)
174 Balumath JH-06-003-007-002/6946
(Bhageya) 		3406003007NRG24Z211220231671463 21/12/2023 CHINTA DEVI 3406003007WL128084 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DHANESHWAR RANA STATE BANK OF INDIA(508548)
175 Balumath JH-06-003-007-002/6946
(Bhageya) 		3406003007NRG24Z211220231671647 21/12/2023 CHINTA DEVI 3406003007WL128096 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DHANESHWAR RANA STATE BANK OF INDIA(508548)
176 Balumath JH-06-003-007-002/7624
(Bhageya) 		3406003007NRG24Z181220231660256 21/12/2023 RANJU DEVI 3406003007WL127206 RANJU DEVI 00415 SBIN0009498 81 81 Processed 22/12/2023 S30650437 MISS RANJU DEVI STATE BANK OF INDIA(508548)
177 Balumath JH-06-003-007-002/7745
(Bhageya) 		3406003007NRG24Z181220231660248 21/12/2023 KARI DEVI 3406003007WL127205 KARI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RAMESHWAR SAV STATE BANK OF INDIA(508548)
178 Balumath JH-06-003-007-002/79123
(Bhageya) 		3406003007NRG24Z211220231671750 21/12/2023 DINESH KUMAR YADAV 3406003007WL128103 DINESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-007-002/7976
(Bhageya) 		3406003007NRG24Z181220231660292 21/12/2023 SANGITA DEVI 3406003007WL127209 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
180 Balumath JH-06-003-007-002/8097
(Bhageya) 		3406003007NRG24Z211220231671707 21/12/2023 RUNAW DEVI 3406003007WL128100 RUNAW DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RUNAWA DEVI STATE BANK OF INDIA(508548)
181 Balumath JH-06-003-007-002/8140
(Bhageya) 		3406003007NRG24Z181220231660278 21/12/2023 SUNITA DEVI 3406003007WL127208 SUNITA DEVI 00415 SBIN0009498 81 81 Processed 22/12/2023 S30650437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
182 Balumath JH-06-003-007-002/8242
(Bhageya) 		3406003007NRG24Z211220231671480 21/12/2023 NILAM DEVI 3406003007WL128085 NILAM DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS NILAM DEVI STATE BANK OF INDIA(508548)
183 Balumath JH-06-003-007-002/8242
(Bhageya) 		3406003007NRG24Z211220231671664 21/12/2023 NILAM DEVI 3406003007WL128097 NILAM DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS NILAM DEVI STATE BANK OF INDIA(508548)
184 Balumath JH-06-003-007-002/8313
(Bhageya) 		3406003007NRG24Z211220231671648 21/12/2023 DHIRENDR YADAV 3406003007WL128096 DHIRENDR YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
185 Balumath JH-06-003-007-002/8313
(Bhageya) 		3406003007NRG24Z211220231671464 21/12/2023 DHIRENDR YADAV 3406003007WL128084 DHIRENDR YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
186 Balumath JH-06-003-007-002/8345
(Bhageya) 		3406003007NRG24Z181220231660230 21/12/2023 PUSPA DEVI 3406003007WL127204 PUSPA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
187 Balumath JH-06-003-007-002/8688
(Bhageya) 		3406003007NRG24Z211220231671495 21/12/2023 BAJINATH RANA 3406003007WL128086 BAJINATH RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
188 Balumath JH-06-003-007-002/8688
(Bhageya) 		3406003007NRG24Z211220231671679 21/12/2023 BAJINATH RANA 3406003007WL128098 BAJINATH RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
189 Balumath JH-06-003-007-002/8689
(Bhageya) 		3406003007NRG24Z211220231671680 21/12/2023 MADAN RANA 3406003007WL128098 MADAN RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MADAN RANA STATE BANK OF INDIA(508548)
190 Balumath JH-06-003-007-002/8689
(Bhageya) 		3406003007NRG24Z211220231671496 21/12/2023 MADAN RANA 3406003007WL128086 MADAN RANA 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR MADAN RANA STATE BANK OF INDIA(508548)
191 Balumath JH-06-003-007-002/8936
(Bhageya) 		3406003007NRG24Z181220231660293 21/12/2023 RANI DEVI 3406003007WL127209 RANI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS RANI KUMARI STATE BANK OF INDIA(508548)
192 Balumath JH-06-003-007-002/9802
(Bhageya) 		3406003007NRG24Z211220231671512 21/12/2023 RINA DEVI 3406003007WL128087 RINA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR NARESH RANA STATE BANK OF INDIA(508548)
193 Balumath JH-06-003-007-002/9802
(Bhageya) 		3406003007NRG24Z211220231671696 21/12/2023 RINA DEVI 3406003007WL128099 RINA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR NARESH RANA STATE BANK OF INDIA(508548)
194 Balumath JH-06-003-007-002/99011
(Bhageya) 		3406003007NRG24Z211220231671764 21/12/2023 PACHALI DEVI 3406003007WL128104 PACHALI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS PANCHALI DEVI STATE BANK OF INDIA(508548)
195 Balumath JH-06-003-007-002/99014
(Bhageya) 		3406003007NRG24Z211220231671721 21/12/2023 AARTI DEVI 3406003007WL128101 AARTI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS ARATI DEVI STATE BANK OF INDIA(508548)
196 Balumath JH-06-003-007-002/99019
(Bhageya) 		3406003007NRG24Z211220231671722 21/12/2023 PACHALI DEVI 3406003007WL128101 PACHALI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Mr. NANHU MAHTO CENTRAL BANK OF INDIA(607115)
197 Balumath JH-06-003-007-003/1401
(Bhageya) 		3406003007NRG24Z211220231671771 21/12/2023 RAJMANI DEVI 3406003007WL128105 RAJMANI DEVI 00415 SBIN0009498 81 81 Processed 22/12/2023 S30650437 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
198 Balumath JH-06-003-007-003/5463
(Bhageya) 		3406003007NRG24Z211220231671773 21/12/2023 GANESH YADAV 3406003007WL128105 GANESH YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
199 Balumath JH-06-003-007-003/8308
(Bhageya) 		3406003000NRG24Z201220231671056 21/12/2023 LAXMI DEVI 3406003WL128042 LAXMI DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 LAXMI KUMARI CANARA BANK(508532)
200 Balumath JH-06-003-007-004/12560
(Bhageya) 		3406003007NRG24Z181220231660197 21/12/2023 RUPA KUMARI 3406003007WL127202 RUPA KUMARI 00415 SBIN0009498 108 108 Processed 22/12/2023 S30650437 Mrs. Rupa Kumari CENTRAL BANK OF INDIA(607115)
201 Balumath JH-06-003-007-004/3723
(Bhageya) 		3406003007NRG24Z211220231671775 21/12/2023 CHANDRAMANI DEVI 3406003007WL128105 CHANDRAMANI DEVI 00415 SBIN0009498 54 54 Processed 22/12/2023 S30650437 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
202 Balumath JH-06-003-007-004/39715
(Bhageya) 		3406003007NRG24Z211220231671788 21/12/2023 RAJO DEVI 3406003007WL128106 RAJO DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR RAJO DEVI STATE BANK OF INDIA(508548)
203 Balumath JH-06-003-007-004/7075
(Bhageya) 		3406003007NRG24Z211220231671790 21/12/2023 BODHAN YADAV 3406003007WL128106 BODHAN YADAV 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BODHAN YADAV STATE BANK OF INDIA(508548)
204 Balumath JH-06-003-007-005/1016
(Bhageya) 		3406003007NRG24Z181220231660303 21/12/2023 UMESH KUMAR RAM 3406003007WL127210 UMESH KUMAR RAM 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR UMESH RAM STATE BANK OF INDIA(508548)
205 Balumath JH-06-003-007-005/12420
(Bhageya) 		3406003007NRG24Z181220231660333 21/12/2023 KOSHILA DEVI 3406003007WL127212 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
206 Balumath JH-06-003-007-005/1894
(Bhageya) 		3406003007NRG24Z181220231660334 21/12/2023 PHULWA DEVI 3406003007WL127212 PHULWA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MRS FULWA DEVI STATE BANK OF INDIA(508548)
207 Balumath JH-06-003-007-005/293
(Bhageya) 		3406003007NRG24Z181220231660306 21/12/2023 ARVIND KUMAR 3406003007WL127210 ARVIND KUMAR 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 ARVIND KUMAR UCO BANK(607066)
208 Balumath JH-06-003-007-005/3922
(Bhageya) 		3406003007NRG24Z181220231660336 21/12/2023 FULDEV RAM 3406003007WL127212 FULDEV RAM 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Mr. FULDEV RAM VANANCHAL GRAMIN BANK(607210)
209 Balumath JH-06-003-007-005/4776
(Bhageya) 		3406003007NRG24Z181220231660321 21/12/2023 SUNITA KUMARI 3406003007WL127211 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
210 Balumath JH-06-003-007-005/70001
(Bhageya) 		3406003007NRG24Z181220231660322 21/12/2023 GANGO RAM 3406003007WL127211 GANGO RAM 00415 SBIN0009498 108 108 Processed 22/12/2023 S30650437 MR GANGO RAM STATE BANK OF INDIA(508548)
211 Balumath JH-06-003-007-005/8824
(Bhageya) 		3406003007NRG24Z181220231660309 21/12/2023 SAVITA DEVI 3406003007WL127210 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
212 Balumath JH-06-003-007-005/8871
(Bhageya) 		3406003007NRG24Z181220231660339 21/12/2023 SURAJ KUMAR 3406003007WL127212 SURAJ KUMAR 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 SURAJ KUMAR BANK OF BARODA(606985)
213 Balumath JH-06-003-007-005/8941
(Bhageya) 		3406003007NRG24Z211220231671570 21/12/2023 RINA KUMARI 3406003007WL128091 RINA KUMARI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 RINA KUMARI BANK OF INDIA(508505)
214 Balumath JH-06-003-007-005/8941
(Bhageya) 		3406003007NRG24Z211220231671602 21/12/2023 RINA KUMARI 3406003007WL128093 RINA KUMARI 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 RINA KUMARI BANK OF INDIA(508505)
215 Balumath JH-06-003-007-005/8964
(Bhageya) 		3406003007NRG24Z181220231660323 21/12/2023 VIJAY RAM 3406003007WL127211 VIJAY RAM 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 MR BIJAY RAM STATE BANK OF INDIA(508548)
216 Balumath JH-06-003-007-005/9348
(Bhageya) 		3406003007NRG24Z181220231660340 21/12/2023 FULESHWAR RAM 3406003007WL127212 FULESHWAR RAM 00415 SBIN0009498 162 162 Processed 22/12/2023 S30650437 Fuleshwar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 26055 26055
217 Balumath JH-06-003-007-005/4234
(Bhageya) 		3406003007NRG24Z181220231660320 21/12/2023 SATISH KUMAR 3406003007WL127211 SATISH KUMAR 00462 UCBA0000196 162 162 Processed 22/12/2023 S30650437 SATISH KUMAR UCO BANK(607066)
SubTotal 162 162
218 Balumath JH-06-003-007-002/1452
(Bhageya) 		3406003007NRG24Z181220231660225 21/12/2023 BAJRANGI SAW 3406003007WL127204 BAJRANGI SAW 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 Bajrangi Saw FINO PAYMENTS BANK LTD(608001)
219 Balumath JH-06-003-007-002/18431
(Bhageya) 		3406003007NRG24Z211220231671596 21/12/2023 PUJA DEVI 3406003007WL128093 PUJA DEVI 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 POOJA KUMARI UNION BANK OF INDIA(508500)
220 Balumath JH-06-003-007-002/18431
(Bhageya) 		3406003007NRG24Z211220231671564 21/12/2023 PUJA DEVI 3406003007WL128091 PUJA DEVI 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 POOJA KUMARI UNION BANK OF INDIA(508500)
221 Balumath JH-06-003-007-002/9060
(Bhageya) 		3406003007NRG24Z181220231660231 21/12/2023 SUSHILA DEVI 3406003007WL127204 SUSHILA DEVI 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 SUSHILA DEVI UNION BANK OF INDIA(508500)
222 Balumath JH-06-003-007-005/14511
(Bhageya) 		3406003007NRG24Z181220231660319 21/12/2023 MIKLESH KUMAR 3406003007WL127211 MIKLESH KUMAR 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 MIKALESH KUMAR UNION BANK OF INDIA(508500)
223 Balumath JH-06-003-007-005/155
(Bhageya) 		3406003007NRG24Z181220231660304 21/12/2023 RAJKUMAR RAM 3406003007WL127210 RAJKUMAR RAM 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 RAJKUMAR RAM UNION BANK OF INDIA(508500)
224 Balumath JH-06-003-007-005/9250
(Bhageya) 		3406003007NRG24Z181220231660310 21/12/2023 AARTI KUMARI 3406003007WL127210 AARTI KUMARI 00468 UBIN0564834 162 162 Processed 22/12/2023 S30650437 AARTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
225 Balumath JH-06-003-007-002/5167
(Bhageya) 		3406003007NRG24Z211220231671614 21/12/2023 SUKDEV BHUIYAN 3406003007WL128094 SUKDEV BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. SUKHDEO BHUIYAN VANANCHAL GRAMIN BANK(607210)
226 Balumath JH-06-003-007-002/5167
(Bhageya) 		3406003007NRG24Z211220231671522 21/12/2023 SUKDEV BHUIYAN 3406003007WL128088 SUKDEV BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. SUKHDEO BHUIYAN VANANCHAL GRAMIN BANK(607210)
227 Balumath JH-06-003-007-002/5203
(Bhageya) 		3406003007NRG24Z211220231671510 21/12/2023 NISARO DEVI 3406003007WL128087 NISARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. NIRSAVA DEVI VANANCHAL GRAMIN BANK(607210)
228 Balumath JH-06-003-007-002/5203
(Bhageya) 		3406003007NRG24Z211220231671694 21/12/2023 NISARO DEVI 3406003007WL128099 NISARO DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. NIRSAVA DEVI VANANCHAL GRAMIN BANK(607210)
229 Balumath JH-06-003-007-005/4659
(Bhageya) 		3406003007NRG24Z181220231660307 21/12/2023 ASHOK RAM 3406003007WL127210 ASHOK RAM 00482 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. ASHOK RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
230 Balumath JH-06-003-007-004/5533
(Bhageya) 		3406003007NRG24Z181220231660200 21/12/2023 SHILA KUMARI 3406003007WL127202 SHILA KUMARI 00688 FINO0001001 108 108 Processed 22/12/2023 S30650437 Shila Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
231 Balumath JH-06-003-007-002/21533
(Bhageya) 		3406003007NRG24Z211220231671746 21/12/2023 NIRMAL KUMAR 3406003007WL128103 NIRMAL KUMAR 00688 FINO0009002 162 162 Processed 22/12/2023 S30650437 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
232 Balumath JH-06-003-007-005/7321
(Bhageya) 		3406003007NRG24Z181220231660338 21/12/2023 MADHIYA DEVI 3406003007WL127212 MADHIYA DEVI 00688 FINO0009002 162 162 Processed 22/12/2023 S30650437 Maghiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
233 Balumath JH-06-003-007-002/18421
(Bhageya) 		3406003007NRG24Z211220231671507 21/12/2023 SARSWATI DEVI 3406003007WL128087 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
234 Balumath JH-06-003-007-002/18421
(Bhageya) 		3406003007NRG24Z211220231671691 21/12/2023 SARSWATI DEVI 3406003007WL128099 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
235 Balumath JH-06-003-007-002/2174
(Bhageya) 		3406003007NRG24Z211220231671761 21/12/2023 RAMDHANI SAW 3406003007WL128104 RAMDHANI SAW 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. RAM DHANI SAO VANANCHAL GRAMIN BANK(607210)
236 Balumath JH-06-003-007-003/1807
(Bhageya) 		3406003007NRG24Z211220231671772 21/12/2023 MINU DEVI 3406003007WL128105 MINU DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/12/2023 S30650437 MRS MINU DEVI STATE BANK OF INDIA(508548)
237 Balumath JH-06-003-007-003/510829
(Bhageya) 		3406003000NRG24Z201220231671054 21/12/2023 PRADIP ORAON 3406003WL128042 PRADIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
238 Balumath JH-06-003-007-003/75006
(Bhageya) 		3406003000NRG24Z201220231671055 21/12/2023 SUKARMANI DEVI 3406003WL128042 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
239 Balumath JH-06-003-007-004/3620
(Bhageya) 		3406003007NRG24Z181220231660198 21/12/2023 DEWANI YADAV 3406003007WL127202 DEWANI YADAV 00695 SBIN0RRVCGB 108 108 Processed 22/12/2023 S30650437 Mr. DEWANI . YADAV VANANCHAL GRAMIN BANK(607210)
240 Balumath JH-06-003-007-004/6755
(Bhageya) 		3406003007NRG24Z211220231671776 21/12/2023 JHIRGA ORAON 3406003007WL128105 JHIRGA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
241 Balumath JH-06-003-007-005/2435
(Bhageya) 		3406003007NRG24Z181220231660305 21/12/2023 NAINA KUMARI 3406003007WL127210 NAINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/12/2023 S30650437 Mrs. NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
Total 38016 38016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_211223APB_FTO_839920 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4536
2 Balumath JH3406003007_211223APB_FTO_839920 BANK OF INDIA BKID0004828 TANDWA 648
3 Balumath JH3406003007_211223APB_FTO_839920 BANK OF INDIA BKID0004991 BARIYATU 162
4 Balumath JH3406003007_211223APB_FTO_839920 Central Bank Of India CBIN0281573 BALUMATH 1998
5 Balumath JH3406003007_211223APB_FTO_839920 Indian Overseas Bank IOBA0000558 DAKRA 162
6 Balumath JH3406003007_211223APB_FTO_839920 Punjab National Bank PUNB0534200 CHANDWA 324
7 Balumath JH3406003007_211223APB_FTO_839920 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 162
8 Balumath JH3406003007_211223APB_FTO_839920 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
9 Balumath JH3406003007_211223APB_FTO_839920 State Bank of India SBIN0009498 BHAISADON 26055
10 Balumath JH3406003007_211223APB_FTO_839920 UCO Bank UCBA0000196 DHURWA 162
11 Balumath JH3406003007_211223APB_FTO_839920 Union Bank of India UBIN0564834 CHANDWA 1134
12 Balumath JH3406003007_211223APB_FTO_839920 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
13 Balumath JH3406003007_211223APB_FTO_839920 Fino Payments Bank Ltd FINO0001001 Sativali 108
14 Balumath JH3406003007_211223APB_FTO_839920 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
15 Balumath JH3406003007_211223APB_FTO_839920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1269

Download In Excel