Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:06:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_241223APB_FTO_846909
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-014-001/28925
(Murpa) 		3406003014NRG24Z221220231680590 24/12/2023 GEETA DEVI 3406003014WL128764 GEETA DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-014-001/5407
(Murpa) 		3406003014NRG24Z211220231674462 24/12/2023 CHAMPA DEVI 3406003014WL128310 CHAMPA DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 CHAMPA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-001/8082
(Murpa) 		3406003014NRG24Z211220231674865 24/12/2023 FULMATI DEVI 3406003014WL128332 FULMATI DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 FULMATI KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-001/9924
(Murpa) 		3406003014NRG24Z221220231680583 24/12/2023 ATWARIYA MASOMAT 3406003014WL128763 ATWARIYA MASOMAT 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 ATWARIYA MASOMAT BANK OF BARODA(606985)
5 Balumath JH-06-003-014-003/42427
(Murpa) 		3406003014NRG24Z211220231676122 24/12/2023 BASANTI DEVI 3406003014WL128416 BASANTI DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 BASANTI DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-014-003/42428
(Murpa) 		3406003014NRG24Z211220231676123 24/12/2023 DHANO DEVI 3406003014WL128416 DHANO DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 DHANO DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-014-003/4370
(Murpa) 		3406003014NRG24Z211220231675083 24/12/2023 REKHA DEVI 3406003014WL128348 REKHA DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 REKHA DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-014-003/6201
(Murpa) 		3406003014NRG24Z211220231676125 24/12/2023 RINA DEVI 3406003014WL128416 RINA DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 RINA DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-014-003/7168
(Murpa) 		3406003014NRG24Z221220231680469 24/12/2023 MADHWA DEVI 3406003014WL128754 MADHWA DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 MADHWA DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-014-003/7653
(Murpa) 		3406003014NRG24Z211220231676126 24/12/2023 JITNI DEVI 3406003014WL128416 JITNI DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 Jitani Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-014-004/2444
(Murpa) 		3406003014NRG24Z231220231682363 24/12/2023 MINA DEVI 3406003014WL128884 MINA DEVI 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 MEENA DEVI BANK OF BARODA(606985)
12 Balumath JH-06-003-014-004/3761
(Murpa) 		3406003014NRG24Z231220231682365 24/12/2023 PRAMOD RAM 3406003014WL128884 PRAMOD RAM 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 Pramod Ram AIRTEL PAYMENTS BANK LIMITED(990288)
13 Balumath JH-06-003-014-004/5031
(Murpa) 		3406003014NRG24Z221220231680559 24/12/2023 VIKASH KUMAR YADAV 3406003014WL128761 VIKASH KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-004/65658
(Murpa) 		3406003014NRG24Z211220231674311 24/12/2023 ASHISH KUMAR 3406003014WL128301 ASHISH KUMAR 00045 BARB0LATEHA 162 162 Processed 25/12/2023 S87071204 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
15 Balumath JH-06-003-014-004/15464
(Murpa) 		3406003014NRG24Z211220231674476 24/12/2023 NAJIA PRAWEEN 3406003014WL128311 NAJIA PRAWEEN 00048 BKID0004826 162 162 Processed 25/12/2023 S87071204 NAJIA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
16 Balumath JH-06-003-014-003/1860
(Murpa) 		3406003014NRG24Z221220231680464 24/12/2023 MUNESHWAR SAW 3406003014WL128754 MUNESHWAR SAW 00048 BKID0004828 162 162 Processed 25/12/2023 S87071204 MUNESHWAR SAW BANK OF INDIA(508505)
17 Balumath JH-06-003-014-003/6243
(Murpa) 		3406003014NRG24Z211220231675084 24/12/2023 PINKI DEVI 3406003014WL128348 PINKI DEVI 00048 BKID0004828 162 162 Processed 25/12/2023 S87071204 PINKY KUMARI BANK OF INDIA(508505)
SubTotal 324 324
18 Balumath JH-06-003-014-004/89514
(Murpa) 		3406003014NRG24Z231220231685545 24/12/2023 BIRENDRA KUMAR 3406003014WL129124 BIRENDRA KUMAR 00048 BKID0004882 162 162 Processed 25/12/2023 S87071204 BIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
19 Balumath JH-06-003-014-004/31321
(Murpa) 		3406003014NRG24Z211220231674308 24/12/2023 NIKAHAT PRAWEEN 3406003014WL128301 NIKAHAT PRAWEEN 00048 BKID0004991 162 162 Processed 25/12/2023 S87071204 NIKAHAT PRAWEEN WO MD ALTAF ALAM BANK OF INDIA(508505)
SubTotal 162 162
20 Balumath JH-06-003-014-004/28017
(Murpa) 		3406003014NRG24Z231220231682364 24/12/2023 RANJU DEVI 3406003014WL128884 RANJU DEVI 00048 BKID0005902 162 162 Processed 25/12/2023 S87071204 RANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 Balumath JH-06-003-014-004/15461
(Murpa) 		3406003014NRG24Z211220231674473 24/12/2023 JANNTI KHATUN 3406003014WL128311 JANNTI KHATUN 00048 BKID0005969 162 162 Processed 25/12/2023 S87071204 JANNTI KHATUN BANK OF INDIA(508505)
SubTotal 162 162
22 Balumath JH-06-003-014-001/1806
(Murpa) 		3406003014NRG24Z241220231688637 24/12/2023 PURNIMA KUMARI 3406003014WL129330 PURNIMA KUMARI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Miss. PURNIMA KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-014-001/25126
(Murpa) 		3406003014NRG24Z211220231676098 24/12/2023 JAHIDA PRAWEEN 3406003014WL128413 JAHIDA PRAWEEN 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Ms. Jahida Praween CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003014NRG24Z231220231685726 24/12/2023 HEMRAJ KUMAR 3406003014WL129142 HEMRAJ KUMAR 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-014-001/46869
(Murpa) 		3406003014NRG24Z231220231685701 24/12/2023 SUNITA DEVI 3406003014WL129139 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-014-001/48155
(Murpa) 		3406003014NRG24Z231220231682350 24/12/2023 PREM KUMAR YADAV 3406003014WL128883 PREM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-014-001/6047
(Murpa) 		3406003014NRG24Z211220231674442 24/12/2023 BIRENDRA KR MAHTO 3406003014WL128308 BIRENDRA KR MAHTO 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/6414
(Murpa) 		3406003014NRG24Z211220231674861 24/12/2023 INDRADEV YADAV 3406003014WL128332 INDRADEV YADAV 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. INDRADEV YADAV CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-014-001/9436
(Murpa) 		3406003014NRG24Z211220231674444 24/12/2023 BASANI DEVI 3406003014WL128308 BASANI DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 MR KARU MAHTO STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-003/6358
(Murpa) 		3406003014NRG24Z221220231680514 24/12/2023 SADINA KHATUN 3406003014WL128757 SADINA KHATUN 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 SADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-014-004/1216
(Murpa) 		3406003014NRG24Z231220231685685 24/12/2023 JITENDRA KUMAR SAW 3406003014WL129136 JITENDRA KUMAR SAW 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 JITENDRA KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
32 Balumath JH-06-003-014-004/12810
(Murpa) 		3406003014NRG24Z201220231670608 24/12/2023 MD ASLAM ANSARI 3406003014WL128000 MD ASLAM ANSARI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. Md Aslam Ansari CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-014-004/13527
(Murpa) 		3406003014NRG24Z211220231674273 24/12/2023 JARINA PRAWEEN 3406003014WL128300 JARINA PRAWEEN 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mrs. Farida Khatoon CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-014-004/2115
(Murpa) 		3406003014NRG24Z201220231670610 24/12/2023 MANJU DEVI 3406003014WL128000 MANJU DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Manju Devi FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-014-004/28020
(Murpa) 		3406003014NRG24Z241220231688647 24/12/2023 CHAITA RAM 3406003014WL129331 CHAITA RAM 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. CHAITA RAM CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-014-004/40168
(Murpa) 		3406003014NRG24Z201220231670564 24/12/2023 ANSHU KUMARI 3406003014WL127996 ANSHU KUMARI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Miss. Anshu Kumari CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-014-004/6391
(Murpa) 		3406003014NRG24Z211220231674309 24/12/2023 LILWATI DEVI 3406003014WL128301 LILWATI DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mrs. LILAWATI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-014-004/65653
(Murpa) 		3406003014NRG24Z211220231674276 24/12/2023 KORAISA KHATUN 3406003014WL128300 KORAISA KHATUN 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mrs. KORAISA KHATUN CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-014-004/65654
(Murpa) 		3406003014NRG24Z211220231674310 24/12/2023 FARIDA KHATUN 3406003014WL128301 FARIDA KHATUN 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mrs. FARIDA KHATOON CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-014-004/65659
(Murpa) 		3406003014NRG24Z211220231674312 24/12/2023 SUMIT KUMAR 3406003014WL128301 SUMIT KUMAR 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. Sumit Kumar CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-014-004/67919
(Murpa) 		3406003014NRG24Z211220231676114 24/12/2023 HARINATH YADAV 3406003014WL128415 HARINATH YADAV 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. Harinath Yadav CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-014-004/7228
(Murpa) 		3406003014NRG24Z231220231682375 24/12/2023 KIRAN DEVI 3406003014WL128885 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-014-004/7229
(Murpa) 		3406003014NRG24Z231220231682376 24/12/2023 BALESHWAR RAM 3406003014WL128885 BALESHWAR RAM 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 Mr. Baleshwar Ram CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-014-004/7240
(Murpa) 		3406003014NRG24Z241220231688650 24/12/2023 JHALO DEVI 3406003014WL129331 JHALO DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 MR KARTIK RAM STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-004/8890
(Murpa) 		3406003014NRG24Z221220231680442 24/12/2023 RAJU KUMAR RAM 3406003014WL128752 RAJU KUMAR RAM 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 MR RAJU KUMAR RAM STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-004/9692
(Murpa) 		3406003014NRG24Z221220231680443 24/12/2023 PRITI DEVI 3406003014WL128752 PRITI DEVI 00089 CBIN0281573 162 162 Processed 25/12/2023 S87071204 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
47 Balumath JH-06-003-014-001/10165
(Murpa) 		3406003014NRG24Z241220231688636 24/12/2023 LALDEV YADAV 3406003014WL129330 LALDEV YADAV 00354 PUNB0534200 162 162 Processed 25/12/2023 S87071204 MR LALDEO YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
48 Balumath JH-06-003-014-003/12516
(Murpa) 		3406003014NRG24Z221220231680482 24/12/2023 SUMAN DEVI 3406003014WL128755 SUMAN DEVI 00354 PUNB0975900 162 162 Processed 25/12/2023 S87071204 MR SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 Balumath JH-06-003-014-001/95021
(Murpa) 		3406003014NRG24Z231220231682353 24/12/2023 ANJU DEVI 3406003014WL128883 ANJU DEVI 00415 SBIN0003144 162 162 Processed 25/12/2023 S87071204 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
50 Balumath JH-06-003-014-004/6355
(Murpa) 		3406003014NRG24Z221220231680529 24/12/2023 ANU KUMARI 3406003014WL128758 ANU KUMARI 00415 SBIN0003551 162 162 Processed 25/12/2023 S87071204 MISS ANU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Balumath JH-06-003-014-004/8668
(Murpa) 		3406003014NRG24Z231220231685686 24/12/2023 KUMARI RANI 3406003014WL129136 KUMARI RANI 00415 SBIN0006236 162 162 Processed 25/12/2023 S87071204 MISS KUMARI RANI STATE BANK OF INDIA(508548)
SubTotal 162 162
52 Balumath JH-06-003-014-001/100
(Murpa) 		3406003014NRG24Z221220231680589 24/12/2023 MANTARIYA DEVI 3406003014WL128764 MANTARIYA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mrs. Mantori Devi CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-014-001/1058
(Murpa) 		3406003014NRG24Z231220231685614 24/12/2023 PANKAJ YADAV 3406003014WL129130 PANKAJ YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Pankaj Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
54 Balumath JH-06-003-014-001/1164
(Murpa) 		3406003014NRG24Z231220231685700 24/12/2023 PANKAJ KUMAR PRAJAPTI 3406003014WL129139 PANKAJ KUMAR PRAJAPTI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 PANKAJ KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Balumath JH-06-003-014-001/1215
(Murpa) 		3406003014NRG24Z231220231685683 24/12/2023 MADHURI DEVI 3406003014WL129136 MADHURI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-014-001/1232
(Murpa) 		3406003014NRG24Z201220231670527 24/12/2023 RAJESHWARI DEVI 3406003014WL127993 RAJESHWARI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-001/1234
(Murpa) 		3406003014NRG24Z201220231670528 24/12/2023 MALTI DEVI 3406003014WL127993 MALTI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS MALATI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-014-001/1241
(Murpa) 		3406003014NRG24Z221220231680569 24/12/2023 BARTU YADAV 3406003014WL128762 BARTU YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR BARTU YADAV STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-001/1242
(Murpa) 		3406003014NRG24Z221220231680570 24/12/2023 AKSHAY KUMAR 3406003014WL128762 AKSHAY KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-001/1243
(Murpa) 		3406003014NRG24Z231220231685675 24/12/2023 MANIYA DEVI 3406003014WL129135 MANIYA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR RAM DAYAL YADAV STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-001/1280
(Murpa) 		3406003014NRG24Z231220231682348 24/12/2023 DEEPAK KUMAR YADAV 3406003014WL128883 DEEPAK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-001/12849
(Murpa) 		3406003014NRG24Z231220231685684 24/12/2023 DINESH YADAV 3406003014WL129136 DINESH YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR DINESH YADAV STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-001/1540
(Murpa) 		3406003014NRG24Z201220231670530 24/12/2023 SILA DEVI 3406003014WL127993 SILA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR SILA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-014-001/19020
(Murpa) 		3406003014NRG24Z231220231685691 24/12/2023 PARWATI DEVI 3406003014WL129137 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-014-001/19021
(Murpa) 		3406003014NRG24Z231220231685692 24/12/2023 HEMWANTI DEVI 3406003014WL129137 HEMWANTI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003014NRG24Z231220231685676 24/12/2023 MITHLESH YADAV 3406003014WL129135 MITHLESH YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mithlesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
67 Balumath JH-06-003-014-001/2206
(Murpa) 		3406003014NRG24Z221220231679332 24/12/2023 ASHISH SONIK 3406003014WL128656 ASHISH SONIK 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 ASHISH SONI PAYTM PAYMENTS BANK LTD(608032)
68 Balumath JH-06-003-014-001/23225
(Murpa) 		3406003014NRG24Z231220231685617 24/12/2023 PRAMILA DEVI 3406003014WL129130 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 PRAMILA DEVI UNION BANK OF INDIA(508500)
69 Balumath JH-06-003-014-001/2427
(Murpa) 		3406003014NRG24Z211220231675081 24/12/2023 KARAN KUMAR 3406003014WL128348 KARAN KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. Karan Kumar CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-014-001/25123
(Murpa) 		3406003014NRG24Z211220231676092 24/12/2023 MD MUMTAZ MIYAN 3406003014WL128412 MD MUMTAZ MIYAN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR MUMTAJ ALAM STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-001/3134
(Murpa) 		3406003014NRG24Z211220231674461 24/12/2023 ANISA KHATUN 3406003014WL128310 ANISA KHATUN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-001/32
(Murpa) 		3406003014NRG24Z201220231670531 24/12/2023 DINA YADAV 3406003014WL127993 DINA YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR DINA YADAV STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-001/3326
(Murpa) 		3406003014NRG24Z241220231688706 24/12/2023 JASIMA KHATOON 3406003014WL129346 JASIMA KHATOON 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS JASIMA KHATOON STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-001/35976
(Murpa) 		3406003014NRG24Z211220231676099 24/12/2023 ANAWARI KHATOON 3406003014WL128413 ANAWARI KHATOON 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS ANAWARI KHATOON STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-001/35978
(Murpa) 		3406003014NRG24Z211220231676100 24/12/2023 SAHNAJ KHATUN 3406003014WL128413 SAHNAJ KHATUN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-001/4043
(Murpa) 		3406003014NRG24Z221220231679333 24/12/2023 RITESH KUMAR YADAV 3406003014WL128656 RITESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Ritesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
77 Balumath JH-06-003-014-001/47261
(Murpa) 		3406003014NRG24Z221220231680580 24/12/2023 BRAJESH KUMAR 3406003014WL128763 BRAJESH KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-014-001/47262
(Murpa) 		3406003014NRG24Z221220231680581 24/12/2023 SUBASH KUMAR YADAV 3406003014WL128763 SUBASH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 SUBHASH KUMAR YADAV BANK OF BARODA(606985)
79 Balumath JH-06-003-014-001/47961
(Murpa) 		3406003014NRG24Z211220231674441 24/12/2023 surendra yadav 3406003014WL128308 surendra yadav 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-014-001/51025
(Murpa) 		3406003014NRG24Z241220231688707 24/12/2023 MD AZAM 3406003014WL129346 MD AZAM 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. MD AJAM VANANCHAL GRAMIN BANK(607210)
81 Balumath JH-06-003-014-001/53511
(Murpa) 		3406003014NRG24Z221220231680536 24/12/2023 USHA KUMARI 3406003014WL128759 USHA KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS USHA KUMARI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-014-001/5413
(Murpa) 		3406003014NRG24Z211220231674463 24/12/2023 PRASAD GANJHU 3406003014WL128310 PRASAD GANJHU 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Prasad Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
83 Balumath JH-06-003-014-001/5495
(Murpa) 		3406003014NRG24Z221220231680571 24/12/2023 PINTU KUMAR 3406003014WL128762 PINTU KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MS PINTU KUMAR STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-014-001/55151
(Murpa) 		3406003014NRG24Z211220231674464 24/12/2023 PARWATI DEVI 3406003014WL128310 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-014-001/5628
(Murpa) 		3406003014NRG24Z221220231680538 24/12/2023 ARUNA DEVI 3406003014WL128759 ARUNA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-014-001/59854
(Murpa) 		3406003014NRG24Z221220231680572 24/12/2023 PRABHAT KUMAR YADAV 3406003014WL128762 PRABHAT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 PRABHAT KUMAR YADAV BANK OF BARODA(606985)
87 Balumath JH-06-003-014-001/59855
(Murpa) 		3406003014NRG24Z221220231680582 24/12/2023 ARVIND KUMAR YADAV 3406003014WL128763 ARVIND KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-014-001/6357
(Murpa) 		3406003014NRG24Z221220231680526 24/12/2023 CHANDANI KUMARI 3406003014WL128758 CHANDANI KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-014-001/6415
(Murpa) 		3406003014NRG24Z211220231674862 24/12/2023 RINA DEVI 3406003014WL128332 RINA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR INDRA DEV MAHTO STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-001/65220
(Murpa) 		3406003014NRG24Z201220231670537 24/12/2023 PARVATI DEVI 3406003014WL127994 PARVATI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-014-001/67040
(Murpa) 		3406003014NRG24Z201220231670538 24/12/2023 NIRA DEVI 3406003014WL127994 NIRA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Ms. Nira Devi VANANCHAL GRAMIN BANK(607210)
92 Balumath JH-06-003-014-001/7730
(Murpa) 		3406003014NRG24Z221220231680547 24/12/2023 SANJAY YADAV 3406003014WL128760 SANJAY YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. Sanjay Yadav CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-014-001/78410
(Murpa) 		3406003014NRG24Z231220231682351 24/12/2023 KALENDRA KUMAR 3406003014WL128883 KALENDRA KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR KALENDRA KUMAR STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-014-001/8012
(Murpa) 		3406003014NRG24Z241220231688708 24/12/2023 SAMINA KHATOON 3406003014WL129346 SAMINA KHATOON 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-014-001/8174
(Murpa) 		3406003014NRG24Z231220231685618 24/12/2023 KANCHAN KUMARI 3406003014WL129130 KANCHAN KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-014-001/8251
(Murpa) 		3406003014NRG24Z201220231670540 24/12/2023 SHIBU PRAJAPATI 3406003014WL127994 SHIBU PRAJAPATI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 SHIBU PRAJAPATI IDBI BANK(607095)
97 Balumath JH-06-003-014-001/8926
(Murpa) 		3406003014NRG24Z221220231680593 24/12/2023 NEMDHARI YADAV 3406003014WL128764 NEMDHARI YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR NEMDHARI YADAV STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-014-001/99031
(Murpa) 		3406003014NRG24Z221220231680549 24/12/2023 URMILA DEVI 3406003014WL128760 URMILA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS URMILA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-014-001/9909
(Murpa) 		3406003014NRG24Z211220231675082 24/12/2023 PRITHWI YADAV 3406003014WL128348 PRITHWI YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR PRITHAVEE YADAV STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-014-003/12510
(Murpa) 		3406003014NRG24Z221220231680508 24/12/2023 SARO DEVI 3406003014WL128757 SARO DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SARO DEVI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-014-003/12513
(Murpa) 		3406003014NRG24Z221220231680480 24/12/2023 NIRMALA DEVI 3406003014WL128755 NIRMALA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-014-003/12514
(Murpa) 		3406003014NRG24Z221220231680481 24/12/2023 SHAMBHU SAW 3406003014WL128755 SHAMBHU SAW 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR SHAMBHU SAW STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-014-003/1273
(Murpa) 		3406003014NRG24Z221220231680494 24/12/2023 KOSHIYA DEVI 3406003014WL128756 KOSHIYA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS KOSHIYA DEVI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-014-003/1274
(Murpa) 		3406003014NRG24Z221220231680450 24/12/2023 BAJRANGI YADAV 3406003014WL128753 BAJRANGI YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-014-003/1291
(Murpa) 		3406003014NRG24Z221220231680495 24/12/2023 BADHO SAW 3406003014WL128756 BADHO SAW 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR BADO SAW STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-014-003/1302
(Murpa) 		3406003014NRG24Z221220231680484 24/12/2023 ALWEEN KHATUN 3406003014WL128755 ALWEEN KHATUN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS ALWEEN KHATUN STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-014-003/1306
(Murpa) 		3406003014NRG24Z221220231680485 24/12/2023 SUSHMA DEVI 3406003014WL128755 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-014-003/2406
(Murpa) 		3406003014NRG24Z211220231674520 24/12/2023 CHALITAR GANJHU 3406003014WL128313 CHALITAR GANJHU 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR CHALITAR GANJHU STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-014-003/265614
(Murpa) 		3406003014NRG24Z221220231680486 24/12/2023 BUDHANI DEVI 3406003014WL128755 BUDHANI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-014-003/265618
(Murpa) 		3406003014NRG24Z221220231680497 24/12/2023 SOHRI DEVI 3406003014WL128756 SOHRI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-014-003/2669
(Murpa) 		3406003014NRG24Z221220231680498 24/12/2023 BADWA DEVI 3406003014WL128756 BADWA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS BADWA DEVI STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-014-003/28091
(Murpa) 		3406003014NRG24Z211220231676105 24/12/2023 BABY KHATUN 3406003014WL128414 BABY KHATUN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-014-003/3306
(Murpa) 		3406003014NRG24Z221220231680465 24/12/2023 MANISA DEVI 3406003014WL128754 MANISA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-014-003/3307
(Murpa) 		3406003014NRG24Z221220231680466 24/12/2023 VIJAY BAHADUR YADAV 3406003014WL128754 VIJAY BAHADUR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR VIJAYBAHADUR YADAV STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-014-003/3341
(Murpa) 		3406003014NRG24Z221220231680510 24/12/2023 PAWAN KUMAR 3406003014WL128757 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR PAWAN KUMAR SAW STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-014-003/33941
(Murpa) 		3406003014NRG24Z211220231676111 24/12/2023 AFRIN PRAVEEN 3406003014WL128415 AFRIN PRAVEEN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MS AFRIN PRAVEEN STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-014-003/3402
(Murpa) 		3406003014NRG24Z221220231680467 24/12/2023 BALKANHI DEVI 3406003014WL128754 BALKANHI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS BALKANHI DEVI STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-014-003/3657
(Murpa) 		3406003014NRG24Z221220231680499 24/12/2023 RIKBA DEVI 3406003014WL128756 RIKBA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS RIKBA DEVI STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-014-003/4298
(Murpa) 		3406003014NRG24Z221220231680468 24/12/2023 KARAM DEVI 3406003014WL128754 KARAM DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS KARAM DEVI STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-014-003/47802
(Murpa) 		3406003014NRG24Z211220231674866 24/12/2023 JAGMOHAN YADAV 3406003014WL128332 JAGMOHAN YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Jagmohan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 Balumath JH-06-003-014-003/52090
(Murpa) 		3406003014NRG24Z221220231680527 24/12/2023 UMESH SAW 3406003014WL128758 UMESH SAW 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR UMESH SAW STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-014-003/52093
(Murpa) 		3406003014NRG24Z221220231680528 24/12/2023 REKHA DEVI 3406003014WL128758 REKHA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS REKHA DEVI STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-014-003/52094
(Murpa) 		3406003014NRG24Z221220231680511 24/12/2023 RUPA DEVI 3406003014WL128757 RUPA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS RUPA DEVI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-014-003/52095
(Murpa) 		3406003014NRG24Z221220231680512 24/12/2023 GUDDI DEVI 3406003014WL128757 GUDDI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-014-003/56132
(Murpa) 		3406003014NRG24Z221220231680451 24/12/2023 SUKHDEV YADAV 3406003014WL128753 SUKHDEV YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. SUKHDEV YADAV VANANCHAL GRAMIN BANK(607210)
126 Balumath JH-06-003-014-003/5634
(Murpa) 		3406003014NRG24Z221220231680452 24/12/2023 MANOJ YADAV 3406003014WL128753 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR MANOJ YADAV STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-014-003/5650
(Murpa) 		3406003014NRG24Z221220231680513 24/12/2023 CHANDRIKA YADAV 3406003014WL128757 CHANDRIKA YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-014-003/6172
(Murpa) 		3406003014NRG24Z211220231676124 24/12/2023 SUBODH KUMAR 3406003014WL128416 SUBODH KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-014-003/6312
(Murpa) 		3406003014NRG24Z221220231680453 24/12/2023 TIKAN YADAV 3406003014WL128753 TIKAN YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR TIKAN YADAV STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-014-003/6359
(Murpa) 		3406003014NRG24Z221220231680515 24/12/2023 MD IRFAN MIYAN 3406003014WL128757 MD IRFAN MIYAN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR MD IRFAN MIYAN STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-014-003/65638
(Murpa) 		3406003014NRG24Z221220231680454 24/12/2023 SHANTI DEVI 3406003014WL128753 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-014-003/7713
(Murpa) 		3406003014NRG24Z211220231676106 24/12/2023 URMILA DEVI 3406003014WL128414 URMILA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR SHIVPUJAN YADAV STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-014-003/82048
(Murpa) 		3406003014NRG24Z221220231680487 24/12/2023 BINA YADAV 3406003014WL128755 BINA YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR BINA YADAV STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-014-003/84926
(Murpa) 		3406003014NRG24Z221220231680455 24/12/2023 RANI DEVI 3406003014WL128753 RANI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS RANI DEV STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-014-003/8879
(Murpa) 		3406003014NRG24Z221220231680470 24/12/2023 RAMA SAW 3406003014WL128754 RAMA SAW 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR RAMA SAW STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-014-003/9087
(Murpa) 		3406003014NRG24Z211220231674524 24/12/2023 DEWRAJ MAHTO 3406003014WL128313 DEWRAJ MAHTO 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR DEVRAJ MAHTO STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-014-003/91431
(Murpa) 		3406003014NRG24Z221220231680471 24/12/2023 RAWANI DEVI 3406003014WL128754 RAWANI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS RAVANI DEVI STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-014-004/1315
(Murpa) 		3406003014NRG24Z201220231670609 24/12/2023 SONI KUMARI 3406003014WL128000 SONI KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS SONI KUMARI STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-014-004/15465
(Murpa) 		3406003014NRG24Z211220231674477 24/12/2023 SHAHNAJ PRAVIN 3406003014WL128311 SHAHNAJ PRAVIN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Sahnaj Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
140 Balumath JH-06-003-014-004/16414
(Murpa) 		3406003014NRG24Z201220231670547 24/12/2023 SAWRUN NISHA 3406003014WL127995 SAWRUN NISHA 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SAWRUN NISHA STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-014-004/23222
(Murpa) 		3406003014NRG24Z221220231680557 24/12/2023 MANOJ KUMAR YADAV 3406003014WL128761 MANOJ KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-014-004/28011
(Murpa) 		3406003014NRG24Z241220231688646 24/12/2023 PUNAM DEVI 3406003014WL129331 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-014-004/3062
(Murpa) 		3406003014NRG24Z211220231676082 24/12/2023 GUDIYA DEVI 3406003014WL128411 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-014-004/3314
(Murpa) 		3406003014NRG24Z201220231670577 24/12/2023 KIRAN DEVI 3406003014WL127997 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR KIRAN DEVI STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-014-004/35480
(Murpa) 		3406003014NRG24Z201220231670563 24/12/2023 MUNESHWAR PRAJAPATI 3406003014WL127996 MUNESHWAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. MUNESAR . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-014-004/3633
(Murpa) 		3406003014NRG24Z201220231670549 24/12/2023 Bablu Kumar 3406003014WL127995 Bablu Kumar 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR BABLU KUMAR STATE BANK OF INDIA(508548)
147 Balumath JH-06-003-014-004/3988
(Murpa) 		3406003014NRG24Z201220231670578 24/12/2023 MACHHINDAR YADAV 3406003014WL127997 MACHHINDAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MACHHINDRA YADAV UNION BANK OF INDIA(508500)
148 Balumath JH-06-003-014-004/40175
(Murpa) 		3406003014NRG24Z201220231670550 24/12/2023 ASMIKA KUMARI 3406003014WL127995 ASMIKA KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS ASMIKA KUMARI STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-014-004/5224
(Murpa) 		3406003014NRG24Z221220231679334 24/12/2023 SUJIT KUMAR YADAV 3406003014WL128656 SUJIT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
150 Balumath JH-06-003-014-004/5830
(Murpa) 		3406003014NRG24Z241220231688648 24/12/2023 NAINA KUMARI 3406003014WL129331 NAINA KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
151 Balumath JH-06-003-014-004/59421
(Murpa) 		3406003014NRG24Z201220231670567 24/12/2023 RAJNISH KUMAR SINGH 3406003014WL127996 RAJNISH KUMAR SINGH 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR RAQJNISHKUMARSINGH KUMAR SINGH STATE BANK OF INDIA(508548)
152 Balumath JH-06-003-014-004/6014
(Murpa) 		3406003014NRG24Z201220231670579 24/12/2023 RAJMANI DEVI 3406003014WL127997 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR RAJMANI DEVI STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-014-004/65662
(Murpa) 		3406003014NRG24Z211220231674277 24/12/2023 DIPAK KUMAR YADAV 3406003014WL128300 DIPAK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Dipak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
154 Balumath JH-06-003-014-004/6581
(Murpa) 		3406003014NRG24Z241220231688624 24/12/2023 MOKIM ANSARI 3406003014WL129326 MOKIM ANSARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MS MOKIM ANSARI STATE BANK OF INDIA(508548)
155 Balumath JH-06-003-014-004/6661
(Murpa) 		3406003014NRG24Z221220231680560 24/12/2023 SUNIL KUMAR 3406003014WL128761 SUNIL KUMAR 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR SUNIL YADAV STATE BANK OF INDIA(508548)
156 Balumath JH-06-003-014-004/67911
(Murpa) 		3406003014NRG24Z211220231676112 24/12/2023 GUJANI DEVI 3406003014WL128415 GUJANI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Gujani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
157 Balumath JH-06-003-014-004/67912
(Murpa) 		3406003014NRG24Z211220231676113 24/12/2023 FUDKI DEVI 3406003014WL128415 FUDKI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS FUDKI DEVI STATE BANK OF INDIA(508548)
158 Balumath JH-06-003-014-004/7082
(Murpa) 		3406003014NRG24Z231220231682366 24/12/2023 RINA DEVI 3406003014WL128884 RINA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS RINA DEVI STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-014-004/7083
(Murpa) 		3406003014NRG24Z241220231688649 24/12/2023 SUNAINA KUMARI 3406003014WL129331 SUNAINA KUMARI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
160 Balumath JH-06-003-014-004/72466
(Murpa) 		3406003014NRG24Z211220231674313 24/12/2023 SERA BANO 3406003014WL128301 SERA BANO 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS SERA BANO STATE BANK OF INDIA(508548)
161 Balumath JH-06-003-014-004/7517
(Murpa) 		3406003014NRG24Z211220231674278 24/12/2023 ANISH KHATOON 3406003014WL128300 ANISH KHATOON 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS ANISH KHATOON STATE BANK OF INDIA(508548)
162 Balumath JH-06-003-014-004/76231
(Murpa) 		3406003014NRG24Z221220231680561 24/12/2023 DUBAN YADAV 3406003014WL128761 DUBAN YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR DUBAN YADAV STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-014-004/7883
(Murpa) 		3406003014NRG24Z231220231685543 24/12/2023 KAVITA DEVI 3406003014WL129124 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
164 Balumath JH-06-003-014-004/7883
(Murpa) 		3406003014NRG24Z211220231675276 24/12/2023 KAVITA DEVI 3406003014WL128356 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
165 Balumath JH-06-003-014-004/7928
(Murpa) 		3406003014NRG24Z211220231674279 24/12/2023 RINA DEVI 3406003014WL128300 RINA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS RINA DEVI STATE BANK OF INDIA(508548)
166 Balumath JH-06-003-014-004/7929
(Murpa) 		3406003014NRG24Z211220231674280 24/12/2023 RAVINDRA KUMAR SINGH 3406003014WL128300 RAVINDRA KUMAR SINGH 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
167 Balumath JH-06-003-014-004/8087
(Murpa) 		3406003014NRG24Z211220231674314 24/12/2023 NAZIYA PRAVEEN 3406003014WL128301 NAZIYA PRAVEEN 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MISS NAZIYA PRAVEEN STATE BANK OF INDIA(508548)
168 Balumath JH-06-003-014-004/8115
(Murpa) 		3406003014NRG24Z221220231680441 24/12/2023 RAGHU RAM 3406003014WL128752 RAGHU RAM 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MR RAGHU RAM STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-014-004/8281
(Murpa) 		3406003014NRG24Z231220231682377 24/12/2023 BASANTI DEVI 3406003014WL128885 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
170 Balumath JH-06-003-014-004/8617
(Murpa) 		3406003014NRG24Z231220231682367 24/12/2023 PRIYANKA DEVI 3406003014WL128884 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
171 Balumath JH-06-003-014-004/89512
(Murpa) 		3406003014NRG24Z231220231685544 24/12/2023 BALESHWAR SAW 3406003014WL129124 BALESHWAR SAW 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Baleshwar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
172 Balumath JH-06-003-014-004/89512
(Murpa) 		3406003014NRG24Z211220231675277 24/12/2023 BALESHWAR SAW 3406003014WL128356 BALESHWAR SAW 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Baleshwar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
173 Balumath JH-06-003-014-004/89515
(Murpa) 		3406003014NRG24Z211220231675278 24/12/2023 SARASWATI DEVI 3406003014WL128356 SARASWATI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
174 Balumath JH-06-003-014-004/89515
(Murpa) 		3406003014NRG24Z231220231685546 24/12/2023 SARASWATI DEVI 3406003014WL129124 SARASWATI DEVI 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
175 Balumath JH-06-003-014-004/929
(Murpa) 		3406003014NRG24Z201220231670570 24/12/2023 MERAJ MIYA 3406003014WL127996 MERAJ MIYA 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Mr. MD SARAJ MIYAN VANANCHAL GRAMIN BANK(607210)
176 Balumath JH-06-003-014-005/5614
(Murpa) 		3406003014NRG24Z231220231685568 24/12/2023 SURESH YADAV 3406003014WL129126 SURESH YADAV 00415 SBIN0009498 162 162 Processed 25/12/2023 S87071204 Suresh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20250 20250
177 Balumath JH-06-003-014-004/62013
(Murpa) 		3406003014NRG24Z201220231670568 24/12/2023 AKSHANA KHATUN 3406003014WL127996 AKSHANA KHATUN 00468 UBIN0564486 162 162 Processed 25/12/2023 S87071204 AKSANA KHATUN UNION BANK OF INDIA(508500)
SubTotal 162 162
178 Balumath JH-06-003-014-001/25122
(Murpa) 		3406003014NRG24Z211220231676091 24/12/2023 MEHRUN NISHA 3406003014WL128412 MEHRUN NISHA 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 MEHRUN NISHA UNION BANK OF INDIA(508500)
179 Balumath JH-06-003-014-001/60151
(Murpa) 		3406003014NRG24Z221220231680545 24/12/2023 KALO DEVI 3406003014WL128760 KALO DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 KALO DEVI UNION BANK OF INDIA(508500)
180 Balumath JH-06-003-014-001/6931
(Murpa) 		3406003014NRG24Z221220231680546 24/12/2023 SITA DEVI 3406003014WL128760 SITA DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 SITA DEVI UNION BANK OF INDIA(508500)
181 Balumath JH-06-003-014-001/75413
(Murpa) 		3406003014NRG24Z211220231674465 24/12/2023 SAKUNTI DEVI 3406003014WL128310 SAKUNTI DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 SAKUNTI DEVI UNION BANK OF INDIA(508500)
182 Balumath JH-06-003-014-001/75424
(Murpa) 		3406003014NRG24Z231220231685677 24/12/2023 KALAWATI DEVI 3406003014WL129135 KALAWATI DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 Kalawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
183 Balumath JH-06-003-014-001/95026
(Murpa) 		3406003014NRG24Z241220231688628 24/12/2023 JAIPRAKASH GUPTA 3406003014WL129328 JAIPRAKASH GUPTA 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 MR JAIPRAKASH GUPTA STATE BANK OF INDIA(508548)
184 Balumath JH-06-003-014-003/2403
(Murpa) 		3406003014NRG24Z211220231674519 24/12/2023 RUPA DEVI 3406003014WL128313 RUPA DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 Rupa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Balumath JH-06-003-014-004/10974
(Murpa) 		3406003014NRG24Z221220231680539 24/12/2023 KAMLESH YADAV 3406003014WL128759 KAMLESH YADAV 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 KAMLESH YADAV UNION BANK OF INDIA(508500)
186 Balumath JH-06-003-014-004/30958
(Murpa) 		3406003014NRG24Z231220231682373 24/12/2023 SHANTI DEVI 3406003014WL128885 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 SHANTI DEVI UNION BANK OF INDIA(508500)
187 Balumath JH-06-003-014-004/40179
(Murpa) 		3406003014NRG24Z201220231670551 24/12/2023 ANISH KUMAR SINGH 3406003014WL127995 ANISH KUMAR SINGH 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 ANISH KUMAR SINGH UNION BANK OF INDIA(508500)
188 Balumath JH-06-003-014-004/4882
(Murpa) 		3406003014NRG24Z231220231685542 24/12/2023 PUJA DEVI 3406003014WL129124 PUJA DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
189 Balumath JH-06-003-014-004/622027
(Murpa) 		3406003014NRG24Z221220231680430 24/12/2023 MANITA DEVI 3406003014WL128751 MANITA DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 MANITA DEVI UNION BANK OF INDIA(508500)
190 Balumath JH-06-003-014-004/6443
(Murpa) 		3406003014NRG24Z221220231680431 24/12/2023 PRAMOD RAM 3406003014WL128751 PRAMOD RAM 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 Mr. PRAMOD RAM VANANCHAL GRAMIN BANK(607210)
191 Balumath JH-06-003-014-004/6792
(Murpa) 		3406003014NRG24Z221220231680440 24/12/2023 BABITA DEVI 3406003014WL128752 BABITA DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 BABITA DEVI UNION BANK OF INDIA(508500)
192 Balumath JH-06-003-014-004/67921
(Murpa) 		3406003014NRG24Z211220231676084 24/12/2023 SUNITA DEVI 3406003014WL128411 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 SUNITA DEVI UNION BANK OF INDIA(508500)
193 Balumath JH-06-003-014-004/7265
(Murpa) 		3406003014NRG24Z221220231679335 24/12/2023 GAJENDRA YADAV 3406003014WL128656 GAJENDRA YADAV 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 Mr. GAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
194 Balumath JH-06-003-014-004/80253
(Murpa) 		3406003014NRG24Z211220231674281 24/12/2023 RUSTAM MIYAN 3406003014WL128300 RUSTAM MIYAN 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 RUSTAM MIYAN UNION BANK OF INDIA(508500)
195 Balumath JH-06-003-014-004/8971
(Murpa) 		3406003014NRG24Z231220231685678 24/12/2023 FAKO SAW 3406003014WL129135 FAKO SAW 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 Fako Saw AIRTEL PAYMENTS BANK LIMITED(990288)
196 Balumath JH-06-003-014-004/9682
(Murpa) 		3406003014NRG24Z221220231680433 24/12/2023 SANTOSH RAM 3406003014WL128751 SANTOSH RAM 00468 UBIN0564834 162 162 Processed 25/12/2023 S87071204 SANTOSH RAM UNION BANK OF INDIA(508500)
SubTotal 3078 3078
197 Balumath JH-06-003-014-001/96013
(Murpa) 		3406003014NRG24Z221220231680548 24/12/2023 MAHENDRA YADAV 3406003014WL128760 MAHENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
198 Balumath JH-06-003-014-004/23223
(Murpa) 		3406003014NRG24Z221220231680558 24/12/2023 MAHENDRA YADAV 3406003014WL128761 MAHENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
199 Balumath JH-06-003-014-005/5613
(Murpa) 		3406003014NRG24Z231220231685576 24/12/2023 JHOTAR YADAV 3406003014WL129127 JHOTAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. JOTER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
200 Balumath JH-06-003-014-001/120587
(Murpa) 		3406003014NRG24Z231220231685565 24/12/2023 SHAKUNTALA DEVI 3406003014WL129126 SHAKUNTALA DEVI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
201 Balumath JH-06-003-014-001/2465
(Murpa) 		3406003014NRG24Z231220231685719 24/12/2023 BAHADUR SAW 3406003014WL129141 BAHADUR SAW 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Bahadur Saw FINO PAYMENTS BANK LTD(608001)
202 Balumath JH-06-003-014-001/2954
(Murpa) 		3406003014NRG24Z221220231680591 24/12/2023 MD VASIM 3406003014WL128764 MD VASIM 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Md Vasim FINO PAYMENTS BANK LTD(608001)
203 Balumath JH-06-003-014-001/6907
(Murpa) 		3406003014NRG24Z231220231685727 24/12/2023 BIJENDRA PRAJAPATI 3406003014WL129142 BIJENDRA PRAJAPATI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Bijendra Prajapati FINO PAYMENTS BANK LTD(608001)
204 Balumath JH-06-003-014-001/89260
(Murpa) 		3406003014NRG24Z231220231685728 24/12/2023 RUBI DEVI 3406003014WL129142 RUBI DEVI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Rubi Devi FINO PAYMENTS BANK LTD(608001)
205 Balumath JH-06-003-014-004/15463
(Murpa) 		3406003014NRG24Z211220231674475 24/12/2023 MD VAJID 3406003014WL128311 MD VAJID 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Md Vajid FINO PAYMENTS BANK LTD(608001)
206 Balumath JH-06-003-014-004/6437
(Murpa) 		3406003014NRG24Z221220231680439 24/12/2023 NAGINA DEVI 3406003014WL128752 NAGINA DEVI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Nagina Devi FINO PAYMENTS BANK LTD(608001)
207 Balumath JH-06-003-014-004/6909
(Murpa) 		3406003014NRG24Z231220231685729 24/12/2023 MALA DEVI 3406003014WL129142 MALA DEVI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Mala Devi FINO PAYMENTS BANK LTD(608001)
208 Balumath JH-06-003-014-004/9134
(Murpa) 		3406003014NRG24Z201220231670612 24/12/2023 ABTAF ANSARI 3406003014WL128000 ABTAF ANSARI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Abtaf Ansari FINO PAYMENTS BANK LTD(608001)
209 Balumath JH-06-003-014-004/9265
(Murpa) 		3406003014NRG24Z231220231685730 24/12/2023 NILAM KUMARI 3406003014WL129142 NILAM KUMARI 00688 FINO0009002 162 162 Processed 25/12/2023 S87071204 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
210 Balumath JH-06-003-014-004/1981
(Murpa) 		3406003014NRG24Z231220231685694 24/12/2023 PRINSH PRAJAPATI 3406003014WL129137 PRINSH PRAJAPATI 00691 IPOS0000001 162 162 Processed 25/12/2023 S87071204 Prinsh Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
211 Balumath JH-06-003-014-001/12853
(Murpa) 		3406003014NRG24Z201220231670529 24/12/2023 LATU BHUIYA 3406003014WL127993 LATU BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. LATU BHUIYAN VANANCHAL GRAMIN BANK(607210)
212 Balumath JH-06-003-014-001/1758
(Murpa) 		3406003014NRG24Z231220231685718 24/12/2023 AMAR KUMAR 3406003014WL129141 AMAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. AMAR KUMAR VANANCHAL GRAMIN BANK(607210)
213 Balumath JH-06-003-014-001/25125
(Murpa) 		3406003014NRG24Z211220231676093 24/12/2023 SABINA KHATUN 3406003014WL128412 SABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 MR MD NISAR ANSARI STATE BANK OF INDIA(508548)
214 Balumath JH-06-003-014-001/26255
(Murpa) 		3406003014NRG24Z241220231688638 24/12/2023 RINKI KUMARI 3406003014WL129330 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
215 Balumath JH-06-003-014-001/2955
(Murpa) 		3406003014NRG24Z221220231680592 24/12/2023 VINOD GANJHU 3406003014WL128764 VINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
216 Balumath JH-06-003-014-001/46182
(Murpa) 		3406003014NRG24Z231220231682349 24/12/2023 PRIYANKA KUMARI 3406003014WL128883 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
217 Balumath JH-06-003-014-001/53978
(Murpa) 		3406003014NRG24Z221220231680537 24/12/2023 KHUSHBU DEVI 3406003014WL128759 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 KHUSHBU DEVI UNION BANK OF INDIA(508500)
218 Balumath JH-06-003-014-001/6389
(Murpa) 		3406003014NRG24Z201220231670532 24/12/2023 GEETA DEVI 3406003014WL127993 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. GITA . DEVI VANANCHAL GRAMIN BANK(607210)
219 Balumath JH-06-003-014-001/72851
(Murpa) 		3406003014NRG24Z211220231674443 24/12/2023 VIVEK KUMAR YADAV 3406003014WL128308 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. VIVEK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
220 Balumath JH-06-003-014-001/8081
(Murpa) 		3406003014NRG24Z211220231674864 24/12/2023 ANAND KUMAR YADAV 3406003014WL128332 ANAND KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. ANAND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
221 Balumath JH-06-003-014-001/81025
(Murpa) 		3406003014NRG24Z221220231680575 24/12/2023 Aman Kumar 3406003014WL128762 Aman Kumar 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Shri AMAN KUMAR VANANCHAL GRAMIN BANK(607210)
222 Balumath JH-06-003-014-001/8694
(Murpa) 		3406003014NRG24Z231220231685574 24/12/2023 PUSHPA KUMARI 3406003014WL129127 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
223 Balumath JH-06-003-014-001/88811
(Murpa) 		3406003014NRG24Z231220231685575 24/12/2023 BIPIN KUMAR YADAV 3406003014WL129127 BIPIN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Bipin Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
224 Balumath JH-06-003-014-001/8949
(Murpa) 		3406003014NRG24Z241220231688640 24/12/2023 PUNAM KUMARI 3406003014WL129330 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
225 Balumath JH-06-003-014-001/89953
(Murpa) 		3406003014NRG24Z231220231682352 24/12/2023 JAHEDA KHATUN 3406003014WL128883 JAHEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 JAHEDA KHATUN UNION BANK OF INDIA(508500)
226 Balumath JH-06-003-014-002/5418
(Murpa) 		3406003014NRG24Z231220231685720 24/12/2023 SANDEEP KR YADAV 3406003014WL129141 SANDEEP KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. SANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
227 Balumath JH-06-003-014-003/12511
(Murpa) 		3406003014NRG24Z221220231680509 24/12/2023 SARITA DEVI 3406003014WL128757 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
228 Balumath JH-06-003-014-003/2409
(Murpa) 		3406003014NRG24Z211220231674522 24/12/2023 KAJAL KUMARI 3406003014WL128313 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
229 Balumath JH-06-003-014-003/33561
(Murpa) 		3406003014NRG24Z211220231676121 24/12/2023 BARTI DEVI 3406003014WL128416 BARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
230 Balumath JH-06-003-014-004/10412
(Murpa) 		3406003014NRG24Z221220231680556 24/12/2023 KALO DEVI 3406003014WL128761 KALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
231 Balumath JH-06-003-014-004/12809
(Murpa) 		3406003014NRG24Z201220231670607 24/12/2023 NAJIYA PRAWEEN 3406003014WL128000 NAJIYA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Najiya Praween FINO PAYMENTS BANK LTD(608001)
232 Balumath JH-06-003-014-004/16417
(Murpa) 		3406003014NRG24Z201220231670548 24/12/2023 MD SAFKAT ALAM 3406003014WL127995 MD SAFKAT ALAM 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 MOHAMMAD SHAFAKAT ALAM CENTRAL BANK OF INDIA(607115)
233 Balumath JH-06-003-014-004/16418
(Murpa) 		3406003014NRG24Z201220231670562 24/12/2023 SAHJADI PRAVIN 3406003014WL127996 SAHJADI PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. SAHJADI PRAVIN VANANCHAL GRAMIN BANK(607210)
234 Balumath JH-06-003-014-004/2764
(Murpa) 		3406003014NRG24Z201220231670611 24/12/2023 PRINCE KUMAR 3406003014WL128000 PRINCE KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mr. PRINCE KUMAR VANANCHAL GRAMIN BANK(607210)
235 Balumath JH-06-003-014-004/40180
(Murpa) 		3406003014NRG24Z201220231670566 24/12/2023 STUTI PRIYA KUMARI 3406003014WL127996 STUTI PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Miss. STUTI PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
236 Balumath JH-06-003-014-004/4103
(Murpa) 		3406003014NRG24Z241220231688623 24/12/2023 DHIRENDRA KUMAR YADAV 3406003014WL129326 DHIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Dhirendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
237 Balumath JH-06-003-014-004/59411
(Murpa) 		3406003014NRG24Z201220231670552 24/12/2023 LALITA DEVI 3406003014WL127995 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
238 Balumath JH-06-003-014-004/67920
(Murpa) 		3406003014NRG24Z211220231676083 24/12/2023 SAROJ DEVI 3406003014WL128411 SAROJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Mrs. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
239 Balumath JH-06-003-014-004/8369
(Murpa) 		3406003014NRG24Z201220231670569 24/12/2023 MD NOUSHAD ALAM 3406003014WL127996 MD NOUSHAD ALAM 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S87071204 Md. Nousad Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4698 4698
240 Balumath JH-06-003-014-001/1112
(Murpa) 		3406003014NRG24Z231220231685573 24/12/2023 Sunita Devi 3406003014WL129127 Sunita Devi 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
241 Balumath JH-06-003-014-001/1114
(Murpa) 		3406003014NRG24Z231220231685615 24/12/2023 Ankit Yadav 3406003014WL129130 Ankit Yadav 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Shri ANKIT KUMAR VANANCHAL GRAMIN BANK(607210)
242 Balumath JH-06-003-014-001/15466
(Murpa) 		3406003014NRG24Z231220231685616 24/12/2023 ANAND KUMAR YADAV 3406003014WL129130 ANAND KUMAR YADAV 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Anand Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
243 Balumath JH-06-003-014-001/6150
(Murpa) 		3406003014NRG24Z231220231685566 24/12/2023 RANJO KUMARI 3406003014WL129126 RANJO KUMARI 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Ranjo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
244 Balumath JH-06-003-014-001/6157
(Murpa) 		3406003014NRG24Z231220231685567 24/12/2023 ROHIT KUMAR SAW 3406003014WL129126 ROHIT KUMAR SAW 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
245 Balumath JH-06-003-014-001/6350
(Murpa) 		3406003014NRG24Z221220231680523 24/12/2023 PUNAM DEVI 3406003014WL128758 PUNAM DEVI 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
246 Balumath JH-06-003-014-001/6351
(Murpa) 		3406003014NRG24Z221220231680524 24/12/2023 SHOBHA DEVI 3406003014WL128758 SHOBHA DEVI 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Shobha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
247 Balumath JH-06-003-014-001/6352
(Murpa) 		3406003014NRG24Z221220231680525 24/12/2023 BIMLA DEVI 3406003014WL128758 BIMLA DEVI 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
248 Balumath JH-06-003-014-001/7394
(Murpa) 		3406003014NRG24Z221220231680573 24/12/2023 TULSHI KUMAR YADAV 3406003014WL128762 TULSHI KUMAR YADAV 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Tulsi Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
249 Balumath JH-06-003-014-001/7421
(Murpa) 		3406003014NRG24Z211220231674863 24/12/2023 PAPU KUMAR YADAV 3406003014WL128332 PAPU KUMAR YADAV 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Pappu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
250 Balumath JH-06-003-014-001/9940
(Murpa) 		3406003014NRG24Z231220231685702 24/12/2023 NITESH KUMAR YADAV 3406003014WL129139 NITESH KUMAR YADAV 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
251 Balumath JH-06-003-014-003/2189
(Murpa) 		3406003014NRG24Z211220231675275 24/12/2023 UMESH KUMAR YADAV 3406003014WL128356 UMESH KUMAR YADAV 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
252 Balumath JH-06-003-014-004/7668
(Murpa) 		3406003014NRG24Z211220231674478 24/12/2023 KANCHAN DEVI 3406003014WL128311 KANCHAN DEVI 00703 AIRP0000001 162 162 Processed 25/12/2023 S87071204 Kanchan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2106 2106
Total 40824 40824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_241223APB_FTO_846909 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2268
2 Balumath JH3406003014_241223APB_FTO_846909 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003014_241223APB_FTO_846909 BANK OF INDIA BKID0004828 TANDWA 324
4 Balumath JH3406003014_241223APB_FTO_846909 BANK OF INDIA BKID0004882 BAGRAMOD 162
5 Balumath JH3406003014_241223APB_FTO_846909 BANK OF INDIA BKID0004991 BARIYATU 162
6 Balumath JH3406003014_241223APB_FTO_846909 BANK OF INDIA BKID0005902 CHANDWA 162
7 Balumath JH3406003014_241223APB_FTO_846909 BANK OF INDIA BKID0005969 Keredari 162
8 Balumath JH3406003014_241223APB_FTO_846909 Central Bank Of India CBIN0281573 BALUMATH 4050
9 Balumath JH3406003014_241223APB_FTO_846909 Punjab National Bank PUNB0534200 CHANDWA 162
10 Balumath JH3406003014_241223APB_FTO_846909 Punjab National Bank PUNB0975900 Khalari 162
11 Balumath JH3406003014_241223APB_FTO_846909 State Bank of India SBIN0003144 ADB DALTONGANJ 162
12 Balumath JH3406003014_241223APB_FTO_846909 State Bank of India SBIN0003551 PANKI 162
13 Balumath JH3406003014_241223APB_FTO_846909 State Bank of India SBIN0006236 PATHALGARHA 162
14 Balumath JH3406003014_241223APB_FTO_846909 State Bank of India SBIN0009498 BHAISADON 20250
15 Balumath JH3406003014_241223APB_FTO_846909 Union Bank of India UBIN0564486 LATEHAR 162
16 Balumath JH3406003014_241223APB_FTO_846909 Union Bank of India UBIN0564834 CHANDWA 3078
17 Balumath JH3406003014_241223APB_FTO_846909 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
18 Balumath JH3406003014_241223APB_FTO_846909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
19 Balumath JH3406003014_241223APB_FTO_846909 India Post Payments Bank IPOS0000001 LATEHAR 162
20 Balumath JH3406003014_241223APB_FTO_846909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ANANDPUR 162
21 Balumath JH3406003014_241223APB_FTO_846909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4536
22 Balumath JH3406003014_241223APB_FTO_846909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2106

Download In Excel