Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_290523APB_FTO_176627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-006-001/1128
(Sheregara) 		3406003000NRG24260520230336319 29/05/2023 MINVA DEVI 3406003WL028965 MINVA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178169 MR MINVA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-006-001/1551
(Sheregara) 		3406003000NRG24260520230335509 29/05/2023 ADITYA KUMAR SAW 3406003WL028923 ADITYA KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178152 ADITYA KUMAR SAW BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/19026
(Sheregara) 		3406003000NRG24280520230352284 29/05/2023 KHUSHBOO KUMARI 3406003WL030320 KHUSHBOO KUMARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177914 Khushboo Kumari BANK OF BARODA(606985)
4 Balumath JH-06-003-006-001/2616
(Sheregara) 		3406003000NRG24260520230335716 29/05/2023 ASHISH KUMAR 3406003WL028936 ASHISH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178153 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-006-001/3195
(Sheregara) 		3406003000NRG24260520230336070 29/05/2023 SANJAY KR SAW 3406003WL028956 SANJAY KR SAW 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178151 Sanjay Kumar Saw FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-006-001/4519
(Sheregara) 		3406003000NRG24270520230344016 29/05/2023 SANGITA DEVI 3406003WL029670 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177753 Sangita Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-006-001/489
(Sheregara) 		3406003000NRG24260520230335937 29/05/2023 HIRALAL DAS 3406003WL028948 HIRALAL DAS 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178161 Mr. HEERA LAL DAS CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-006-001/5006
(Sheregara) 		3406003000NRG24280520230347309 29/05/2023 KAUSALYA DEVI 3406003WL029942 KAUSALYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178178 Kaushalya Devi BANK OF BARODA(606985)
9 Balumath JH-06-003-006-001/5602
(Sheregara) 		3406003000NRG24260520230335810 29/05/2023 MD SAFI AKHTAR 3406003WL028941 MD SAFI AKHTAR 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177837 Md Safi Akhtar BANK OF BARODA(606985)
10 Balumath JH-06-003-006-001/5699
(Sheregara) 		3406003000NRG24270520230344017 29/05/2023 RENU DEVI 3406003WL029670 RENU DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177838 Renu Devi BANK OF BARODA(606985)
11 Balumath JH-06-003-006-001/60114
(Sheregara) 		3406003000NRG24280520230347266 29/05/2023 ASHISH PARSAD GUPTA 3406003WL029941 ASHISH PARSAD GUPTA 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178164 ASHISH KUMAR GUPTA BANK OF BARODA(606985)
12 Balumath JH-06-003-006-001/6012
(Sheregara) 		3406003000NRG24260520230335486 29/05/2023 AKRITI DEVI 3406003WL028922 AKRITI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178150 Akriti Devi BANK OF BARODA(606985)
13 Balumath JH-06-003-006-001/6041
(Sheregara) 		3406003000NRG24280520230347270 29/05/2023 KAMLESH YADAV 3406003WL029941 KAMLESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178148 KAMLESH KUMAR YADAV BANK OF BARODA(606985)
14 Balumath JH-06-003-006-001/6230
(Sheregara) 		3406003000NRG24260520230335488 29/05/2023 RAMVRIKSH SAW 3406003WL028922 RAMVRIKSH SAW 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178162 RAMVRIKSH SAW BANK OF BARODA(606985)
15 Balumath JH-06-003-006-001/680
(Sheregara) 		3406003000NRG24260520230335939 29/05/2023 BAIJANTI DEVI 3406003WL028948 BAIJANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177764 Baijanti Devi BANK OF BARODA(606985)
16 Balumath JH-06-003-006-001/7632
(Sheregara) 		3406003000NRG24280520230347369 29/05/2023 SAHNAJ KHATUN 3406003WL029944 SAHNAJ KHATUN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177750 Shahnaz Khatoon BANK OF BARODA(606985)
17 Balumath JH-06-003-006-001/77014
(Sheregara) 		3406003000NRG24250520230326755 29/05/2023 MITHLESH KUMAR 3406003WL028003 MITHLESH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177748 MITHLESH KUMAR BANK OF BARODA(606985)
18 Balumath JH-06-003-006-001/81020
(Sheregara) 		3406003000NRG24260520230335867 29/05/2023 HARUN ORAON 3406003WL028944 HARUN ORAON 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177906 Harun Uraon FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-006-001/81025
(Sheregara) 		3406003000NRG24260520230335490 29/05/2023 MD SLAUDDIN 3406003WL028922 MD SLAUDDIN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177863 Md Salauddin BANK OF BARODA(606985)
20 Balumath JH-06-003-006-001/8506
(Sheregara) 		3406003000NRG24260520230335852 29/05/2023 RABINA PRAWEEN 3406003WL028943 RABINA PRAWEEN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178147 RABINA PRAWEEN BANK OF BARODA(606985)
21 Balumath JH-06-003-006-001/8929
(Sheregara) 		3406003000NRG24260520230335630 29/05/2023 Laxman saw 3406003WL028931 Laxman saw 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177762 MR LAXMAN SAW STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-006-001/98541
(Sheregara) 		3406003000NRG24280520230347240 29/05/2023 SAKUNTI DEVI 3406003WL029940 SAKUNTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177867 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-003/2504
(Sheregara) 		3406003000NRG24260520230335958 29/05/2023 KAJAL KUMARI 3406003WL028949 KAJAL KUMARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178173 Kajal Kumari BANK OF BARODA(606985)
24 Balumath JH-06-003-006-004/3000
(Sheregara) 		3406003000NRG24250520230326756 29/05/2023 NILAM DEVI 3406003WL028003 NILAM DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177765 NILAM DEVI BANK OF BARODA(606985)
25 Balumath JH-06-003-006-004/46010
(Sheregara) 		3406003000NRG24250520230326758 29/05/2023 LAXMI KUMARI 3406003WL028003 LAXMI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177752 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-004/54013
(Sheregara) 		3406003000NRG24270520230339033 29/05/2023 PANKAJ KUMAR YADAV 3406003WL029172 PANKAJ KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178146 Mr. PANKAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-005/25093
(Sheregara) 		3406003000NRG24260520230335555 29/05/2023 SURESH THAKUR 3406003WL028927 SURESH THAKUR 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178149 SURESH THAKUR BANK OF BARODA(606985)
28 Balumath JH-06-003-006-005/8800
(Sheregara) 		3406003000NRG24270520230345154 29/05/2023 PRAMESHWAR GANJHU 3406003WL029749 PRAMESHWAR GANJHU 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178144 PARMESHWAR GANJHU BANK OF BARODA(606985)
29 Balumath JH-06-003-006-006/1900
(Sheregara) 		3406003000NRG24250520230330146 29/05/2023 SIMA DEVI 3406003WL028321 SIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178179 Sima Devi BANK OF BARODA(606985)
30 Balumath JH-06-003-006-006/20200
(Sheregara) 		3406003000NRG24270520230339035 29/05/2023 DHANESHWAR YADAV 3406003WL029172 DHANESHWAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177904 Dhaneshwar Yadav BANK OF BARODA(606985)
31 Balumath JH-06-003-006-006/20201
(Sheregara) 		3406003000NRG24260520230335831 29/05/2023 MD NAUSHAD ANSARI 3406003WL028942 MD NAUSHAD ANSARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177841 Md Nausad Ansari FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-006-006/2668
(Sheregara) 		3406003000NRG24260520230335671 29/05/2023 RAJKUMAR ORAON 3406003WL028934 RAJKUMAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178160 Ramkumar Oraon FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-006-006/27005
(Sheregara) 		3406003000NRG24260520230335779 29/05/2023 VIKASH YADAV 3406003WL028939 VIKASH YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178174 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-006-006/3331
(Sheregara) 		3406003000NRG24260520230335672 29/05/2023 LALDEV LOHARA 3406003WL028934 LALDEV LOHARA 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178145 LALDEV LOHRA BANK OF BARODA(606985)
35 Balumath JH-06-003-006-006/3558
(Sheregara) 		3406003000NRG24260520230335673 29/05/2023 BIRENDRA YADAV 3406003WL028934 BIRENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177831 Birendra Yadav BANK OF BARODA(606985)
36 Balumath JH-06-003-006-006/36105
(Sheregara) 		3406003000NRG24260520230335835 29/05/2023 MD. SAMEER 3406003WL028942 MD. SAMEER 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178159 Md Samir Ansari FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-006-006/4461
(Sheregara) 		3406003000NRG24250520230326795 29/05/2023 ASHA KUMARI 3406003WL028005 ASHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177869 Aashamuni Kumari BANK OF BARODA(606985)
38 Balumath JH-06-003-006-006/6930
(Sheregara) 		3406003000NRG24280520230347606 29/05/2023 PRAVIN ORAON 3406003WL029953 PRAVIN ORAON 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177871 Mr. Pravin Oraon CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-006/6945
(Sheregara) 		3406003000NRG24260520230335854 29/05/2023 ASLAM ANSARI 3406003WL028943 ASLAM ANSARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178170 ASALAM ANSARI BANK OF BARODA(606985)
40 Balumath JH-06-003-006-006/786786826
(Sheregara) 		3406003000NRG24260520230335816 29/05/2023 AJMERI KHATUN 3406003WL028941 AJMERI KHATUN 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178157 Mrs. Ajmeri Khatun CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-006-006/786786842
(Sheregara) 		3406003000NRG24250520230326798 29/05/2023 JHARIYO DEVI 3406003WL028005 JHARIYO DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178156 JHARIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balumath JH-06-003-006-006/8000
(Sheregara) 		3406003000NRG24260520230335542 29/05/2023 NANKU YADAV 3406003WL028926 NANKU YADAV 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178143 NANKU YADAV BANK OF BARODA(606985)
43 Balumath JH-06-003-006-006/8374
(Sheregara) 		3406003000NRG24260520230335817 29/05/2023 MD IMROJ ALAM 3406003WL028941 MD IMROJ ALAM 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178158 MdImroj Alam FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-006-006/8521
(Sheregara) 		3406003000NRG24260520230336019 29/05/2023 LALMUNI DEVI 3406003WL028953 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178166 Lalmuni Devi BANK OF BARODA(606985)
45 Balumath JH-06-003-006-006/858540
(Sheregara) 		3406003000NRG24260520230335601 29/05/2023 SHANIDAYAL ORAON 3406003WL028930 SHANIDAYAL ORAON 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178175 Shanidayal Uranv BANK OF BARODA(606985)
46 Balumath JH-06-003-006-006/96541
(Sheregara) 		3406003000NRG24270520230339039 29/05/2023 KRISHMA KUMARI 3406003WL029172 KRISHMA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001177760 Karishma Kumari BANK OF BARODA(606985)
47 Balumath JH-06-003-006-006/980581
(Sheregara) 		3406003000NRG24280520230347609 29/05/2023 RUPESH ORAON 3406003WL029953 RUPESH ORAON 00045 BARB0LATEHA 1368 1368 Processed 01/06/2023 2001178171 Rupesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 64296 64296
48 Balumath JH-06-003-006-001/2030
(Sheregara) 		3406003000NRG24260520230335479 29/05/2023 MIRA DEVI 3406003WL028922 MIRA DEVI 00048 BKID0004697 1368 1368 Processed 01/06/2023 2001178139 MIRA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
49 Balumath JH-06-003-006-003/85795
(Sheregara) 		3406003000NRG24260520230336048 29/05/2023 REKHA KUMARI 3406003WL028955 REKHA KUMARI 00048 BKID0004877 1368 1368 Processed 01/06/2023 2001178140 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 Balumath JH-06-003-006-003/9603
(Sheregara) 		3406003000NRG24260520230335969 29/05/2023 REKHA KUMARI 3406003WL028949 REKHA KUMARI 00048 BKID0004880 1368 1368 Processed 01/06/2023 2001178141 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
51 Balumath JH-06-003-006-001/2323
(Sheregara) 		3406003000NRG24270520230344469 29/05/2023 KAJAL KUMARI 3406003WL029702 KAJAL KUMARI 00048 BKID0004984 1368 1368 Processed 01/06/2023 2001177766 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
52 Balumath JH-06-003-006-001/102030
(Sheregara) 		3406003000NRG24270520230339028 29/05/2023 BABITA KUMARI 3406003WL029172 BABITA KUMARI 00048 BKID0005929 1368 1368 Processed 01/06/2023 2001177767 BABITA KUMARI D/O KALINDRA YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
53 Balumath JH-06-003-006-001/35044
(Sheregara) 		3406003000NRG24260520230335627 29/05/2023 PRAKASH THAKUR 3406003WL028931 PRAKASH THAKUR 00078 CNRB0004903 1368 1368 Processed 01/06/2023 2001178142 PRAKASH THAKUR CANARA BANK(508532)
SubTotal 1368 1368
54 Balumath JH-06-003-006-001/10217
(Sheregara) 		3406003000NRG24260520230335875 29/05/2023 MANOJ GANJHU 3406003WL028945 MANOJ GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177910 Manoj Ganjhu FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-006-001/114
(Sheregara) 		3406003000NRG24270520230344010 29/05/2023 BINA YADAV 3406003WL029670 BINA YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177928 Mr. MINA MAHATO MAHATO CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-006-001/114
(Sheregara) 		3406003000NRG24270520230344011 29/05/2023 BINA YADAV 3406003WL029670 BINA YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177927 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-006-001/116589
(Sheregara) 		3406003000NRG24260520230336067 29/05/2023 TULSI SAW 3406003WL028956 TULSI SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177926 TULSISAW BANK OF BARODA(606985)
58 Balumath JH-06-003-006-001/1230
(Sheregara) 		3406003000NRG24260520230337378 29/05/2023 RAHUL DASH 3406003WL029038 RAHUL DASH 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178107 Rahul Das FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-006-001/1241
(Sheregara) 		3406003000NRG24260520230336068 29/05/2023 BABITA DEVI 3406003WL028956 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178084 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-006-001/1255
(Sheregara) 		3406003000NRG24270520230344467 29/05/2023 RADHA DEVI 3406003WL029702 RADHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177896 RADHA DEVI UNION BANK OF INDIA(508500)
61 Balumath JH-06-003-006-001/1258
(Sheregara) 		3406003000NRG24270520230344468 29/05/2023 RAJENDRA YADAV 3406003WL029702 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177811 RAJENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-006-001/13006
(Sheregara) 		3406003000NRG24250520230330162 29/05/2023 KAMAL YADAV 3406003WL028322 KAMAL YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177948 Mr. KAMAL YADAV CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-006-001/1415
(Sheregara) 		3406003000NRG24270520230344012 29/05/2023 ANITA DEVI 3406003WL029670 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177850 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-006-001/1438
(Sheregara) 		3406003000NRG24270520230344013 29/05/2023 MUNIYA DEVI 3406003WL029670 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177936 Mrs. MUNIA MASOMAT CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-006-001/1576
(Sheregara) 		3406003000NRG24260520230335715 29/05/2023 AMAN THAKUR 3406003WL028936 AMAN THAKUR 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178068 AMAN THAKUR PAYTM PAYMENTS BANK LTD(608032)
66 Balumath JH-06-003-006-001/184
(Sheregara) 		3406003000NRG24260520230336035 29/05/2023 MOHARI DEVI 3406003WL028955 MOHARI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178079 Mohari Devi FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-006-001/25088
(Sheregara) 		3406003000NRG24260520230335988 29/05/2023 FATMA KHATUN 3406003WL028951 FATMA KHATUN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177956 Mrs. FATMA KHATOON CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-006-001/26004
(Sheregara) 		3406003000NRG24260520230337379 29/05/2023 RAKHI DEVI 3406003WL029038 RAKHI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177935 Rakhi Devi BANK OF BARODA(606985)
69 Balumath JH-06-003-006-001/2630
(Sheregara) 		3406003000NRG24260520230335990 29/05/2023 MD DILSAD 3406003WL028951 MD DILSAD 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177862 MR MD DILSAD STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-006-001/3038
(Sheregara) 		3406003000NRG24280520230347299 29/05/2023 RAJU PANDEY 3406003WL029942 RAJU PANDEY 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177770 Mr. RAJU PANDEY CENTRAL BANK OF INDIA(607115)
71 Balumath JH-06-003-006-001/33270
(Sheregara) 		3406003000NRG24260520230336324 29/05/2023 RAJESH GANJHU 3406003WL028965 RAJESH GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178124 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-006-001/35160
(Sheregara) 		3406003000NRG24260520230335876 29/05/2023 MINA DEVI 3406003WL028945 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177909 MINA KUMARI VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-006-001/40069
(Sheregara) 		3406003000NRG24260520230335482 29/05/2023 SABITA DEVI 3406003WL028922 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177915 Mrs. Sabita Devi CENTRAL BANK OF INDIA(607115)
74 Balumath JH-06-003-006-001/40093
(Sheregara) 		3406003000NRG24270520230344014 29/05/2023 USHA DEVI 3406003WL029670 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178085 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
75 Balumath JH-06-003-006-001/40875
(Sheregara) 		3406003000NRG24260520230335483 29/05/2023 RAMESH BHUIYAN 3406003WL028922 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177858 Mr. Ramesh Bhuyian CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-006-001/43400
(Sheregara) 		3406003000NRG24260520230336325 29/05/2023 BHUKUL GANJHU 3406003WL028965 BHUKUL GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178130 Sukul Ganjhu FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-006-001/43505
(Sheregara) 		3406003000NRG24260520230335697 29/05/2023 RAMESH BHUIYAN 3406003WL028935 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178069 Ramesh Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
78 Balumath JH-06-003-006-001/4455
(Sheregara) 		3406003000NRG24280520230347225 29/05/2023 RITA DEVI 3406003WL029940 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178082 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-006-001/46018
(Sheregara) 		3406003000NRG24260520230335484 29/05/2023 BHUNESHWAR SAW 3406003WL028922 BHUNESHWAR SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177932 Mr. BHUNESHWAR SAW . . CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-006-001/46031
(Sheregara) 		3406003000NRG24260520230336326 29/05/2023 JITENDRA URAON 3406003WL028965 JITENDRA URAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177780 Jitendra Uraon FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-006-001/471
(Sheregara) 		3406003000NRG24260520230335514 29/05/2023 DAMODAR SAW 3406003WL028923 DAMODAR SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177923 Mr. DAMODAR SAW CENTRAL BANK OF INDIA(607115)
82 Balumath JH-06-003-006-001/49062
(Sheregara) 		3406003000NRG24280520230347306 29/05/2023 SAJDA KHATUN 3406003WL029942 SAJDA KHATUN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177961 Mrs. SAJDA KHATUN CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-006-001/501136
(Sheregara) 		3406003000NRG24280520230347703 29/05/2023 CHHATHNI DEVI 3406003WL029959 CHHATHNI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177898 Chhathani Devi FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-006-001/51013959
(Sheregara) 		3406003000NRG24260520230337382 29/05/2023 nandkishor yadav 3406003WL029038 nandkishor yadav 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177911 Nand Kishor Yadav FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-006-001/5138
(Sheregara) 		3406003000NRG24260520230335485 29/05/2023 PANKAJ SAW 3406003WL028922 PANKAJ SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178122 PANKAJ SAW BANK OF INDIA(508505)
86 Balumath JH-06-003-006-001/51550
(Sheregara) 		3406003000NRG24280520230347313 29/05/2023 VINA DEVI 3406003WL029942 VINA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178131 MRS VEENA DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-001/52008
(Sheregara) 		3406003000NRG24260520230335993 29/05/2023 SAMIDA PRAVIN 3406003WL028951 SAMIDA PRAVIN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177821 Miss. SAMIDA KHATOON CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-006-001/52010
(Sheregara) 		3406003000NRG24260520230335851 29/05/2023 ISHARAT KHATUN 3406003WL028943 ISHARAT KHATUN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178110 Isharat Khatun FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-006-001/5424
(Sheregara) 		3406003000NRG24250520230330166 29/05/2023 SANGITA DEVI 3406003WL028322 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178129 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
90 Balumath JH-06-003-006-001/560017
(Sheregara) 		3406003000NRG24260520230335667 29/05/2023 RAJENDRA ORAON 3406003WL028934 RAJENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177777 Mr. RAJENDRA URAON CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-006-001/5648
(Sheregara) 		3406003000NRG24280520230347263 29/05/2023 ETAVA ORAON 3406003WL029941 ETAVA ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178106 Mr. Itwa Uraon CENTRAL BANK OF INDIA(607115)
92 Balumath JH-06-003-006-001/5718
(Sheregara) 		3406003000NRG24260520230336327 29/05/2023 AURANG ZEB 3406003WL028965 AURANG ZEB 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177774 Mr. AURANG ZEB CENTRAL BANK OF INDIA(607115)
93 Balumath JH-06-003-006-001/60103
(Sheregara) 		3406003000NRG24280520230347265 29/05/2023 DUWERIKA PARASAD 3406003WL029941 DUWERIKA PARASAD 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177934 Mr. DWAIRKA PRASAD . . CENTRAL BANK OF INDIA(607115)
94 Balumath JH-06-003-006-001/6063
(Sheregara) 		3406003000NRG24270520230339074 29/05/2023 RAMESH YADAV 3406003WL029174 RAMESH YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177775 Mr. RAMESH YADAV CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-006-001/6331
(Sheregara) 		3406003000NRG24260520230335720 29/05/2023 Roshan Kumar 3406003WL028936 Roshan Kumar 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178125 Rosan Kumar FINO PAYMENTS BANK LTD(608001)
96 Balumath JH-06-003-006-001/6665
(Sheregara) 		3406003000NRG24260520230336072 29/05/2023 MANISHA DEVI 3406003WL028956 MANISHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177763 Mrs. Manisha Devi CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-006-001/7072
(Sheregara) 		3406003000NRG24260520230335515 29/05/2023 PUSHPA DEVI 3406003WL028923 PUSHPA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177913 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-006-001/7239
(Sheregara) 		3406003000NRG24270520230339052 29/05/2023 BALDEV YADAV 3406003WL029173 BALDEV YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178136 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-001/75028
(Sheregara) 		3406003000NRG24280520230352292 29/05/2023 PUNIT KUMAR RANA 3406003WL030320 PUNIT KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177917 MR PUNIT KR RANA TULESHWAR RANA STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-006-001/77012
(Sheregara) 		3406003000NRG24250520230326754 29/05/2023 AWADH KISHOR GUPTA 3406003WL028003 AWADH KISHOR GUPTA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177920 Mr. AWADH KISHOR KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
101 Balumath JH-06-003-006-001/8275
(Sheregara) 		3406003000NRG24260520230335998 29/05/2023 RUHI PRAWEEN 3406003WL028951 RUHI PRAWEEN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178128 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-006-001/84189
(Sheregara) 		3406003000NRG24260520230335877 29/05/2023 SANJAY GANJHU 3406003WL028945 SANJAY GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178062 Mr. SANJAY GANJHU CENTRAL BANK OF INDIA(607115)
103 Balumath JH-06-003-006-001/8533
(Sheregara) 		3406003000NRG24260520230335628 29/05/2023 ANIL SAW 3406003WL028931 ANIL SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177826 Anil Saw AIRTEL PAYMENTS BANK LIMITED(990288)
104 Balumath JH-06-003-006-001/87072
(Sheregara) 		3406003000NRG24280520230347706 29/05/2023 BALAIYA MAHTO 3406003WL029959 BALAIYA MAHTO 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177916 MR BALOIYA MAHTO STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-006-001/8771
(Sheregara) 		3406003000NRG24260520230336074 29/05/2023 LALITA DEVI 3406003WL028956 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177812 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
106 Balumath JH-06-003-006-001/8928
(Sheregara) 		3406003000NRG24260520230335629 29/05/2023 Lakhan saw 3406003WL028931 Lakhan saw 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177827 MR LAKHAN SAW STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-006-001/9081
(Sheregara) 		3406003000NRG24280520230347232 29/05/2023 USHA DEVI 3406003WL029940 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178121 USHA KUMARI BANK OF INDIA(508505)
108 Balumath JH-06-003-006-001/93632
(Sheregara) 		3406003000NRG24260520230335631 29/05/2023 RAMESH BHUIYA 3406003WL028931 RAMESH BHUIYA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177828 MR RAMESH BHUIYA STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-006-001/93636
(Sheregara) 		3406003000NRG24260520230335634 29/05/2023 SURAJ LOHRA 3406003WL028931 SURAJ LOHRA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178132 Mr. SURAJ LOHRA VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-006-001/96054
(Sheregara) 		3406003000NRG24280520230347234 29/05/2023 RINKI DEVI 3406003WL029940 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178115 MRS RINKI DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-006-001/96854
(Sheregara) 		3406003000NRG24280520230347239 29/05/2023 BASANTI DEVI 3406003WL029940 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177957 Mrs. VASANTI DEVI CENTRAL BANK OF INDIA(607115)
112 Balumath JH-06-003-006-001/9699
(Sheregara) 		3406003000NRG24260520230335491 29/05/2023 KANTI DEVI 3406003WL028922 KANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177836 KANTI KUMARI DO KAILASH SAW UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-006-001/980547
(Sheregara) 		3406003000NRG24280520230352295 29/05/2023 SHANTI DEVI 3406003WL030320 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177958 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
114 Balumath JH-06-003-006-001/9810
(Sheregara) 		3406003000NRG24260520230335814 29/05/2023 MD TAIB 3406003WL028941 MD TAIB 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178072 Mr. MD TAIB CENTRAL BANK OF INDIA(607115)
115 Balumath JH-06-003-006-001/987562
(Sheregara) 		3406003000NRG24280520230347241 29/05/2023 LALITA DEVI 3406003WL029940 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178114 MRS LALITA DEVI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-006-001/9922
(Sheregara) 		3406003000NRG24280520230347242 29/05/2023 BHULI DEVI 3406003WL029940 BHULI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177929 Mrs. BHULI DEVI CENTRAL BANK OF INDIA(607115)
117 Balumath JH-06-003-006-001/9997
(Sheregara) 		3406003000NRG24260520230336077 29/05/2023 NARESH KR SAW 3406003WL028956 NARESH KR SAW 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178118 MR NARESH KUMAR SAW STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-006-003/1188
(Sheregara) 		3406003000NRG24280520230347643 29/05/2023 KALLU GANJHU 3406003WL029956 KALLU GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178135 KALLU GANJHU UNION BANK OF INDIA(508500)
119 Balumath JH-06-003-006-003/12457
(Sheregara) 		3406003000NRG24260520230335955 29/05/2023 SUKHMATIYA DEVI 3406003WL028949 SUKHMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178078 Mrs. SUKHMATIYA DEVI CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-006-003/125541
(Sheregara) 		3406003000NRG24260520230335912 29/05/2023 JAGAN GANJHU 3406003WL028947 JAGAN GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178080 Mr. JAGAN GANJHU CENTRAL BANK OF INDIA(607115)
121 Balumath JH-06-003-006-003/14587
(Sheregara) 		3406003000NRG24260520230335913 29/05/2023 SANGITA DEVI 3406003WL028947 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177769 MRS SANGILA DEVI STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-006-003/183
(Sheregara) 		3406003000NRG24260520230336038 29/05/2023 HIRWA ORAON 3406003WL028955 HIRWA ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178073 Ms. HIRA LAL ORAON CENTRAL BANK OF INDIA(607115)
123 Balumath JH-06-003-006-003/200
(Sheregara) 		3406003000NRG24260520230336039 29/05/2023 PUNNA ORAWN 3406003WL028955 PUNNA ORAWN 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178077 PUNA ORAON BANK OF BARODA(606985)
124 Balumath JH-06-003-006-003/21002
(Sheregara) 		3406003000NRG24260520230336024 29/05/2023 SURAJ RAM 3406003WL028954 SURAJ RAM 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177859 Mr. Suraj Ram CENTRAL BANK OF INDIA(607115)
125 Balumath JH-06-003-006-003/23860
(Sheregara) 		3406003000NRG24260520230336041 29/05/2023 ANISHA DEVI 3406003WL028955 ANISHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177872 Mrs. Anisha Devi CENTRAL BANK OF INDIA(607115)
126 Balumath JH-06-003-006-003/25807
(Sheregara) 		3406003000NRG24260520230335879 29/05/2023 GANESH GANJHU 3406003WL028945 GANESH GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178109 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-006-003/3004
(Sheregara) 		3406003000NRG24260520230335915 29/05/2023 SONI KUMARI 3406003WL028947 SONI KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177778 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
128 Balumath JH-06-003-006-003/46330
(Sheregara) 		3406003000NRG24260520230335892 29/05/2023 SUDHAN GANJHU 3406003WL028946 SUDHAN GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178081 Mr. MADHUSUDHAN GANJHU CENTRAL BANK OF INDIA(607115)
129 Balumath JH-06-003-006-003/5153
(Sheregara) 		3406003000NRG24260520230335893 29/05/2023 RAJKUMAR GANJHU 3406003WL028946 RAJKUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178063 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-006-003/6094
(Sheregara) 		3406003000NRG24260520230336043 29/05/2023 Foolmni Devi 3406003WL028955 Foolmni Devi 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178076 Mrs. FOOLMNI DEVI CENTRAL BANK OF INDIA(607115)
131 Balumath JH-06-003-006-003/6568
(Sheregara) 		3406003000NRG24280520230347646 29/05/2023 SUBIYA DEVI 3406003WL029956 SUBIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177773 Miss. SUBIYA KUMARI CENTRAL BANK OF INDIA(607115)
132 Balumath JH-06-003-006-003/8467
(Sheregara) 		3406003000NRG24280520230347619 29/05/2023 HARILAL ORAON 3406003WL029954 HARILAL ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177924 Mr. HARILAL URAON CENTRAL BANK OF INDIA(607115)
133 Balumath JH-06-003-006-003/8802
(Sheregara) 		3406003000NRG24260520230336049 29/05/2023 SANTOSH ORAON 3406003WL028955 SANTOSH ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177818 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
134 Balumath JH-06-003-006-003/88902
(Sheregara) 		3406003000NRG24260520230335920 29/05/2023 MUNNI DEVI 3406003WL028947 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177776 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-006-003/8902
(Sheregara) 		3406003000NRG24260520230335965 29/05/2023 KANTI DEVI 3406003WL028949 KANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178075 KANTI KUMARI BANK OF INDIA(508505)
136 Balumath JH-06-003-006-003/8908
(Sheregara) 		3406003000NRG24260520230335968 29/05/2023 PARO DEVI 3406003WL028949 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178074 Mrs. PARO DEVI CENTRAL BANK OF INDIA(607115)
137 Balumath JH-06-003-006-003/900508
(Sheregara) 		3406003000NRG24280520230347636 29/05/2023 SURENDRA GANJHU 3406003WL029955 SURENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178116 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
138 Balumath JH-06-003-006-003/9006
(Sheregara) 		3406003000NRG24280520230347647 29/05/2023 VIJAY GANJHU 3406003WL029956 VIJAY GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178117 Mr. Vijay Ganjhu CENTRAL BANK OF INDIA(607115)
139 Balumath JH-06-003-006-003/9155
(Sheregara) 		3406003000NRG24260520230335899 29/05/2023 JAYMASI EKKA 3406003WL028946 JAYMASI EKKA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177905 Mr. Jaymasi Ekka CENTRAL BANK OF INDIA(607115)
140 Balumath JH-06-003-006-004/3001
(Sheregara) 		3406003000NRG24250520230326757 29/05/2023 KARMJIT YADAV 3406003WL028003 KARMJIT YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177960 Mr. KARAMJEET KUMAR YADAV CENTRAL BANK OF INDIA(607115)
141 Balumath JH-06-003-006-005/1001
(Sheregara) 		3406003000NRG24270520230345166 29/05/2023 JATURU GANJHU 3406003WL029750 JATURU GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177933 Mr. JATRU . GANJU CENTRAL BANK OF INDIA(607115)
142 Balumath JH-06-003-006-005/25004
(Sheregara) 		3406003000NRG24270520230345168 29/05/2023 SANGITA DEVI 3406003WL029750 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178102 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
143 Balumath JH-06-003-006-005/25013
(Sheregara) 		3406003000NRG24270520230345169 29/05/2023 FULTI DEVI 3406003WL029750 FULTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178088 Mrs. FULATI DEVI CENTRAL BANK OF INDIA(607115)
144 Balumath JH-06-003-006-005/25088
(Sheregara) 		3406003000NRG24270520230345170 29/05/2023 BARTI DEVI 3406003WL029750 BARTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178096 Mrs. Barti Devi CENTRAL BANK OF INDIA(607115)
145 Balumath JH-06-003-006-005/250901
(Sheregara) 		3406003000NRG24260520230335554 29/05/2023 SHANKAR PRASAD GUPTA 3406003WL028927 SHANKAR PRASAD GUPTA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177919 Mr. SHANKAR KISHAN GUPTA CENTRAL BANK OF INDIA(607115)
146 Balumath JH-06-003-006-005/3856
(Sheregara) 		3406003000NRG24260520230335557 29/05/2023 CHARKA GANJHU 3406003WL028927 CHARKA GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178089 Mr. CHARKA GANJHU CENTRAL BANK OF INDIA(607115)
147 Balumath JH-06-003-006-005/45004
(Sheregara) 		3406003000NRG24260520230335558 29/05/2023 JAMNI DEVI 3406003WL028927 JAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178099 Mrs. Jamni Devi CENTRAL BANK OF INDIA(607115)
148 Balumath JH-06-003-006-005/4598
(Sheregara) 		3406003000NRG24270520230345149 29/05/2023 UMESH KUMAR YADAV 3406003WL029749 UMESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177897 Mr. UMESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
149 Balumath JH-06-003-006-005/4907
(Sheregara) 		3406003000NRG24270520230345172 29/05/2023 LALITA DEVI 3406003WL029750 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177771 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
150 Balumath JH-06-003-006-005/4908
(Sheregara) 		3406003000NRG24270520230345150 29/05/2023 SANTU YADAV 3406003WL029749 SANTU YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177772 Mr. Santu Yadav CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-006-005/54013
(Sheregara) 		3406003000NRG24270520230345173 29/05/2023 RUPESH YADAV 3406003WL029750 RUPESH YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178103 Mr. Rupesh Yadav CENTRAL BANK OF INDIA(607115)
152 Balumath JH-06-003-006-005/54015
(Sheregara) 		3406003000NRG24270520230345175 29/05/2023 KARIWA GANJHU 3406003WL029750 KARIWA GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177931 MR KARIWA GANJHU STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-006-005/7283
(Sheregara) 		3406003000NRG24270520230345151 29/05/2023 NIRASHON DEVI 3406003WL029749 NIRASHON DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178098 Mrs. Niroshan Devi CENTRAL BANK OF INDIA(607115)
154 Balumath JH-06-003-006-005/8289
(Sheregara) 		3406003000NRG24270520230345153 29/05/2023 TILAK YADAV 3406003WL029749 TILAK YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177925 Mr. TILAK YADAV CENTRAL BANK OF INDIA(607115)
155 Balumath JH-06-003-006-005/850412
(Sheregara) 		3406003000NRG24270520230345176 29/05/2023 PRASAD GANJHU 3406003WL029750 PRASAD GANJHU 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178111 MR PRASAD GANJHU STATE BANK OF INDIA(508548)
156 Balumath JH-06-003-006-005/8618
(Sheregara) 		3406003000NRG24270520230345177 29/05/2023 RINA DEVI 3406003WL029750 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178083 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
157 Balumath JH-06-003-006-005/9159
(Sheregara) 		3406003000NRG24270520230345155 29/05/2023 FULMATIYA DEVI 3406003WL029749 FULMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178090 Miss. FULMATIY DEVI CENTRAL BANK OF INDIA(607115)
158 Balumath JH-06-003-006-006/1244938
(Sheregara) 		3406003000NRG24260520230335774 29/05/2023 PAWAN KU GUPTA 3406003WL028939 PAWAN KU GUPTA 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178094 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-006-006/137
(Sheregara) 		3406003000NRG24280520230347605 29/05/2023 SUKHNI DEVI 3406003WL029953 SUKHNI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177930 MRS SUKHNI DEVI STATE BANK OF INDIA(508548)
160 Balumath JH-06-003-006-006/1419
(Sheregara) 		3406003000NRG24260520230335599 29/05/2023 UMESH BHAGAT 3406003WL028930 UMESH BHAGAT 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177865 UMESH BHAGAT BANK OF BARODA(606985)
161 Balumath JH-06-003-006-006/15024
(Sheregara) 		3406003000NRG24260520230335776 29/05/2023 PODINA DEVI 3406003WL028939 PODINA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178101 Mrs. Podina Devi CENTRAL BANK OF INDIA(607115)
162 Balumath JH-06-003-006-006/2121
(Sheregara) 		3406003000NRG24260520230335670 29/05/2023 BRIJMANI DEVI 3406003WL028934 BRIJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177746 BRIJMANI KUMARI BANK OF INDIA(508505)
163 Balumath JH-06-003-006-006/22001
(Sheregara) 		3406003000NRG24260520230335735 29/05/2023 GANU YADAV 3406003WL028937 GANU YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178091 Mr. GANU MAHTO CENTRAL BANK OF INDIA(607115)
164 Balumath JH-06-003-006-006/23011
(Sheregara) 		3406003000NRG24260520230335736 29/05/2023 BASANT YADAV 3406003WL028937 BASANT YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178066 Mr. Basant Yadav CENTRAL BANK OF INDIA(607115)
165 Balumath JH-06-003-006-006/2470
(Sheregara) 		3406003000NRG24260520230335832 29/05/2023 SANGITA DEVI 3406003WL028942 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177842 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
166 Balumath JH-06-003-006-006/25059
(Sheregara) 		3406003000NRG24260520230335532 29/05/2023 DILIP ORAON 3406003WL028925 DILIP ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177779 Dilip Oraon BANK OF BARODA(606985)
167 Balumath JH-06-003-006-006/2673
(Sheregara) 		3406003000NRG24260520230335739 29/05/2023 SAMITA DEVI 3406003WL028937 SAMITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177851 Mrs. Samita Devi CENTRAL BANK OF INDIA(607115)
168 Balumath JH-06-003-006-006/3183
(Sheregara) 		3406003000NRG24260520230335742 29/05/2023 MANMATIYA DEVI 3406003WL028937 MANMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177854 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-006-006/3491
(Sheregara) 		3406003000NRG24260520230335780 29/05/2023 AMERIKA YADAV 3406003WL028939 AMERIKA YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178126 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
170 Balumath JH-06-003-006-006/36014
(Sheregara) 		3406003000NRG24260520230335834 29/05/2023 MD ANWAR ANSARI 3406003WL028942 MD ANWAR ANSARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178087 Md Anwar Ansari FINO PAYMENTS BANK LTD(608001)
171 Balumath JH-06-003-006-006/36027
(Sheregara) 		3406003000NRG24240520230322028 29/05/2023 DHANO KUMARI 3406003WL027574 DHANO KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178133 MISS DHANO KUMARI STATE BANK OF INDIA(508548)
172 Balumath JH-06-003-006-006/50001
(Sheregara) 		3406003000NRG24270520230345156 29/05/2023 MUKESH KUMAR YADAV 3406003WL029749 MUKESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178093 Master MUKESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
173 Balumath JH-06-003-006-006/50002
(Sheregara) 		3406003000NRG24260520230335782 29/05/2023 SANAM DEVI 3406003WL028939 SANAM DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178095 Mrs. SANAM DEVI CENTRAL BANK OF INDIA(607115)
174 Balumath JH-06-003-006-006/50004
(Sheregara) 		3406003000NRG24260520230335784 29/05/2023 PUSPA DEVI 3406003WL028939 PUSPA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178092 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
175 Balumath JH-06-003-006-006/56020
(Sheregara) 		3406003000NRG24260520230335764 29/05/2023 SANTOSHI YADAV 3406003WL028938 SANTOSHI YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178067 Mr. Santoshi Yadav CENTRAL BANK OF INDIA(607115)
176 Balumath JH-06-003-006-006/58216
(Sheregara) 		3406003000NRG24260520230335765 29/05/2023 SUKAR YADAV 3406003WL028938 SUKAR YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178154 MR SUKAR YADAV STATE BANK OF INDIA(508548)
177 Balumath JH-06-003-006-006/5860
(Sheregara) 		3406003000NRG24260520230335743 29/05/2023 GEETA DEVI 3406003WL028937 GEETA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178108 MRS GITA DEVI STATE BANK OF INDIA(508548)
178 Balumath JH-06-003-006-006/6906
(Sheregara) 		3406003000NRG24270520230339038 29/05/2023 KAILASH YADAV 3406003WL029172 KAILASH YADAV 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177866 Mr. BANSHI YADAV CENTRAL BANK OF INDIA(607115)
179 Balumath JH-06-003-006-006/69207
(Sheregara) 		3406003000NRG24260520230335815 29/05/2023 HANIF ANSARI 3406003WL028941 HANIF ANSARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177921 MR MD HANIF STATE BANK OF INDIA(508548)
180 Balumath JH-06-003-006-006/7533
(Sheregara) 		3406003000NRG24250520230330150 29/05/2023 SANJAY ORAON 3406003WL028321 SANJAY ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178104 MR SANJAY URAON STATE BANK OF INDIA(508548)
181 Balumath JH-06-003-006-006/7777
(Sheregara) 		3406003000NRG24280520230347607 29/05/2023 SHIVRATRI ORAON 3406003WL029953 SHIVRATRI ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177899 SHIVRATRI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
182 Balumath JH-06-003-006-006/7814
(Sheregara) 		3406003000NRG24250520230330151 29/05/2023 SURENDRA ORAON 3406003WL028321 SURENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178127 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
183 Balumath JH-06-003-006-006/7833
(Sheregara) 		3406003000NRG24280520230347621 29/05/2023 VIKASH KUMAR CHAUD 3406003WL029954 VIKASH KUMAR CHAUD 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178120 VIKASH KUMAR CHAUDHARY BANK OF BARODA(606985)
184 Balumath JH-06-003-006-006/78502
(Sheregara) 		3406003000NRG24260520230335674 29/05/2023 SIKO DEVI 3406003WL028934 SIKO DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178100 Mrs. Siko Devi CENTRAL BANK OF INDIA(607115)
185 Balumath JH-06-003-006-006/7865
(Sheregara) 		3406003000NRG24260520230335786 29/05/2023 SITA DEVI 3406003WL028939 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178123 MRS SITA DEVI STATE BANK OF INDIA(508548)
186 Balumath JH-06-003-006-006/786786849
(Sheregara) 		3406003000NRG24260520230335676 29/05/2023 BUDHANI DEVI 3406003WL028934 BUDHANI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177922 BUDHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Balumath JH-06-003-006-006/80004
(Sheregara) 		3406003000NRG24260520230335544 29/05/2023 GULABI DEVI 3406003WL028926 GULABI DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178097 Mrs. Gulabi Devi CENTRAL BANK OF INDIA(607115)
188 Balumath JH-06-003-006-006/8082
(Sheregara) 		3406003000NRG24260520230335746 29/05/2023 MANISHA KUMARI 3406003WL028937 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177853 MANISHA KUMARI BANK OF BARODA(606985)
189 Balumath JH-06-003-006-006/8415
(Sheregara) 		3406003000NRG24250520230326800 29/05/2023 LAXO DEVI 3406003WL028005 LAXO DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001177759 Laxo Devi BANK OF BARODA(606985)
190 Balumath JH-06-003-006-006/8530
(Sheregara) 		3406003000NRG24260520230335839 29/05/2023 MD MANAIVAR ANSARI 3406003WL028942 MD MANAIVAR ANSARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178086 Md Manuawar Ansari FINO PAYMENTS BANK LTD(608001)
191 Balumath JH-06-003-006-006/860020
(Sheregara) 		3406003000NRG24280520230347608 29/05/2023 DILIP ORAON 3406003WL029953 DILIP ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178119 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
192 Balumath JH-06-003-006-006/8912
(Sheregara) 		3406003000NRG24260520230335678 29/05/2023 RANJAN ORAON 3406003WL028934 RANJAN ORAON 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178105 Mr. Ranjan Oraon CENTRAL BANK OF INDIA(607115)
193 Balumath JH-06-003-006-006/9903
(Sheregara) 		3406003000NRG24280520230347611 29/05/2023 SUSHMA KUMARI 3406003WL029953 SUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2001178134 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 191520 191520
194 Balumath JH-06-003-006-005/24014
(Sheregara) 		3406003000NRG24250520230326762 29/05/2023 BABLI DEVI 3406003WL028003 BABLI DEVI 00165 IBKL0001350 1368 1368 Processed 01/06/2023 2001177878 BABLI KUMARI CANARA BANK(508532)
195 Balumath JH-06-003-006-006/24016
(Sheregara) 		3406003000NRG24250520230330147 29/05/2023 ANIL ORAON 3406003WL028321 ANIL ORAON 00165 IBKL0001350 1368 1368 Processed 01/06/2023 2001177879 ANIL ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
196 Balumath JH-06-003-006-001/8738
(Sheregara) 		3406003000NRG24280520230347707 29/05/2023 SANJU DEVI 3406003WL029959 SANJU DEVI 00354 PUNB0201810 1368 1368 Processed 01/06/2023 2001177885 SANJU KUMARI D/O - DASRATH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
197 Balumath JH-06-003-006-001/4161
(Sheregara) 		3406003000NRG24260520230335936 29/05/2023 MAHADEV MAHTO 3406003WL028948 MAHADEV MAHTO 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2001177900 MAHADEV MAHTO UNION BANK OF INDIA(508500)
198 Balumath JH-06-003-006-006/1748
(Sheregara) 		3406003000NRG24270520230339053 29/05/2023 NITESH KUMAR YADAV 3406003WL029173 NITESH KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2001177761 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 Balumath JH-06-003-006-006/44303
(Sheregara) 		3406003000NRG24250520230326765 29/05/2023 PRAVRSH GANJHU 3406003WL028003 PRAVRSH GANJHU 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2001177742 MR PRAWESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
200 Balumath JH-06-003-006-001/81028
(Sheregara) 		3406003000NRG24260520230337384 29/05/2023 CHANDRIKA KUMAR 3406003WL029038 CHANDRIKA KUMAR 00354 PUNB0734800 1368 1368 Processed 01/06/2023 2001177903 MR CHANDRIKA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
201 Balumath JH-06-003-006-006/7907
(Sheregara) 		3406003000NRG24250520230326767 29/05/2023 NIRMALA DEVI 3406003WL028003 NIRMALA DEVI 00415 SBIN0002926 1368 1368 Processed 01/06/2023 2001178061 Nirmala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
202 Balumath JH-06-003-006-006/52010
(Sheregara) 		3406003000NRG24270520230339058 29/05/2023 RAJO DEVI 3406003WL029173 RAJO DEVI 00415 SBIN0006230 1368 1368 Processed 01/06/2023 2001178032 MISS RAJO KUMARI STATE BANK OF INDIA(508548)
203 Balumath JH-06-003-006-006/52011
(Sheregara) 		3406003000NRG24270520230339059 29/05/2023 OMPRAKASH YADAV 3406003WL029173 OMPRAKASH YADAV 00415 SBIN0006230 1368 1368 Processed 01/06/2023 2001177797 MR OMPRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
204 Balumath JH-06-003-006-001/103966
(Sheregara) 		3406003000NRG24260520230337377 29/05/2023 ESWAR LAL DAS 3406003WL029038 ESWAR LAL DAS 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177938 MR ISHWAR LAL SHRIBASTAB RAKHI KUMARI STATE BANK OF INDIA(508548)
205 Balumath JH-06-003-006-001/1129
(Sheregara) 		3406003000NRG24260520230336320 29/05/2023 VIKASH YADAV 3406003WL028965 VIKASH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177807 MR VIKAS KUMAR YADAV STATE BANK OF INDIA(508548)
206 Balumath JH-06-003-006-001/1132
(Sheregara) 		3406003000NRG24270520230339029 29/05/2023 BISENDRA YADAV 3406003WL029172 BISENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177998 MR BISENDRA YADAV STATE BANK OF INDIA(508548)
207 Balumath JH-06-003-006-001/1254
(Sheregara) 		3406003000NRG24270520230344466 29/05/2023 MOHAN YADAV 3406003WL029702 MOHAN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177808 MR MOHAN YADAV STATE BANK OF INDIA(508548)
208 Balumath JH-06-003-006-001/12589
(Sheregara) 		3406003000NRG24260520230335935 29/05/2023 SUDAMA DEVI 3406003WL028948 SUDAMA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178007 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
209 Balumath JH-06-003-006-001/128
(Sheregara) 		3406003000NRG24260520230335507 29/05/2023 LOCHAN YADAV 3406003WL028923 LOCHAN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177962 MR LOCHAN YADA STATE BANK OF INDIA(508548)
210 Balumath JH-06-003-006-001/1413
(Sheregara) 		3406003000NRG24270520230339073 29/05/2023 MUNITA DEVI 3406003WL029174 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178005 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
211 Balumath JH-06-003-006-001/15000
(Sheregara) 		3406003000NRG24260520230335508 29/05/2023 RISHAB RAJ 3406003WL028923 RISHAB RAJ 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177984 MR RISABH RAJ STATE BANK OF INDIA(508548)
212 Balumath JH-06-003-006-001/2001
(Sheregara) 		3406003000NRG24260520230335987 29/05/2023 LJHAR ALAM 3406003WL028951 LJHAR ALAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177959 MR IJHAR ALAM STATE BANK OF INDIA(508548)
213 Balumath JH-06-003-006-001/2040
(Sheregara) 		3406003000NRG24260520230336069 29/05/2023 KOUSHALYA DEVI 3406003WL028956 KOUSHALYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177787 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
214 Balumath JH-06-003-006-001/2045
(Sheregara) 		3406003000NRG24250520230330164 29/05/2023 MUNIYA DEVI 3406003WL028322 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177986 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
215 Balumath JH-06-003-006-001/2065
(Sheregara) 		3406003000NRG24280520230352285 29/05/2023 SUKNNTALA DEVI 3406003WL030320 SUKNNTALA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177785 MISS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
216 Balumath JH-06-003-006-001/23028
(Sheregara) 		3406003000NRG24260520230336321 29/05/2023 SAHAN PRAVEEN 3406003WL028965 SAHAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178001 Sahana Praween FINO PAYMENTS BANK LTD(608001)
217 Balumath JH-06-003-006-001/23133
(Sheregara) 		3406003000NRG24260520230335805 29/05/2023 ANJU DEVI 3406003WL028941 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177942 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
218 Balumath JH-06-003-006-001/241
(Sheregara) 		3406003000NRG24260520230335985 29/05/2023 DHANESH TURI 3406003WL028950 DHANESH TURI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177800 Dhaneshar Kumar Turi FINO PAYMENTS BANK LTD(608001)
219 Balumath JH-06-003-006-001/25015
(Sheregara) 		3406003000NRG24270520230344471 29/05/2023 GOVIND GANJHU 3406003WL029702 GOVIND GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178058 MR GOVIND GANJHU STATE BANK OF INDIA(508548)
220 Balumath JH-06-003-006-001/25082
(Sheregara) 		3406003000NRG24260520230336037 29/05/2023 PRMILA DEVI 3406003WL028955 PRMILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177784 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
221 Balumath JH-06-003-006-001/25876
(Sheregara) 		3406003000NRG24260520230335695 29/05/2023 ROHIT KUMAR 3406003WL028935 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177978 Rohit Kumar BANK OF BARODA(606985)
222 Balumath JH-06-003-006-001/2636
(Sheregara) 		3406003000NRG24280520230352286 29/05/2023 MANOJ SONI 3406003WL030320 MANOJ SONI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177943 MR MANOJ SONI STATE BANK OF INDIA(508548)
223 Balumath JH-06-003-006-001/28027
(Sheregara) 		3406003000NRG24270520230344472 29/05/2023 KHUSHBU DEVI 3406003WL029702 KHUSHBU DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177781 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
224 Balumath JH-06-003-006-001/2867
(Sheregara) 		3406003000NRG24260520230335806 29/05/2023 MD AKIL 3406003WL028941 MD AKIL 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178064 MR MD AKIL STATE BANK OF INDIA(508548)
225 Balumath JH-06-003-006-001/2954
(Sheregara) 		3406003000NRG24280520230347298 29/05/2023 CHAMNI DEVI 3406003WL029942 CHAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177789 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
226 Balumath JH-06-003-006-001/3000
(Sheregara) 		3406003000NRG24260520230335510 29/05/2023 FULMATI DEVI 3406003WL028923 FULMATI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178006 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
227 Balumath JH-06-003-006-001/3010
(Sheregara) 		3406003000NRG24260520230335480 29/05/2023 PIYUSA DEVI 3406003WL028922 PIYUSA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178027 Mrs. PIYASO DEVI CENTRAL BANK OF INDIA(607115)
228 Balumath JH-06-003-006-001/3011
(Sheregara) 		3406003000NRG24260520230335481 29/05/2023 FULMATIYA DEVI 3406003WL028922 FULMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178038 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
229 Balumath JH-06-003-006-001/3029
(Sheregara) 		3406003000NRG24260520230335511 29/05/2023 SARITA DEVI 3406003WL028923 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178026 MRS SARITA DEVI STATE BANK OF INDIA(508548)
230 Balumath JH-06-003-006-001/30601
(Sheregara) 		3406003000NRG24280520230347301 29/05/2023 SUNDHANTI DEVI 3406003WL029942 SUNDHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177964 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
231 Balumath JH-06-003-006-001/30604
(Sheregara) 		3406003000NRG24280520230347302 29/05/2023 SAMINA KHATUN 3406003WL029942 SAMINA KHATUN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177999 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
232 Balumath JH-06-003-006-001/3322
(Sheregara) 		3406003000NRG24270520230344473 29/05/2023 SHUSHAMI KUMARI 3406003WL029702 SHUSHAMI KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177966 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
233 Balumath JH-06-003-006-001/34955
(Sheregara) 		3406003000NRG24260520230335696 29/05/2023 ANAND KUMAR 3406003WL028935 ANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178002 MR ANAND KUMAR STATE BANK OF INDIA(508548)
234 Balumath JH-06-003-006-001/3539
(Sheregara) 		3406003000NRG24260520230335807 29/05/2023 MD TOFIK ALAM 3406003WL028941 MD TOFIK ALAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178036 MR MD TAUFIQU STATE BANK OF INDIA(508548)
235 Balumath JH-06-003-006-001/3597
(Sheregara) 		3406003000NRG24250520230330165 29/05/2023 ANITA DEVI 3406003WL028322 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177793 MRS ANITA DEVI STATE BANK OF INDIA(508548)
236 Balumath JH-06-003-006-001/36011
(Sheregara) 		3406003000NRG24270520230339030 29/05/2023 RAKESH ORAON 3406003WL029172 RAKESH ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177814 MR RAKESH ORAON STATE BANK OF INDIA(508548)
237 Balumath JH-06-003-006-001/36012
(Sheregara) 		3406003000NRG24260520230337381 29/05/2023 PINTU KUMAR THAKUR 3406003WL029038 PINTU KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177798 Mr. PINTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
238 Balumath JH-06-003-006-001/36084
(Sheregara) 		3406003000NRG24260520230335512 29/05/2023 SNEHA KUMARI 3406003WL028923 SNEHA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178012 MISS SNEHA KUMARI STATE BANK OF INDIA(508548)
239 Balumath JH-06-003-006-001/4144
(Sheregara) 		3406003000NRG24270520230344015 29/05/2023 KEDAR YADAV 3406003WL029670 KEDAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178137 Mr. KEDAR YADAV CENTRAL BANK OF INDIA(607115)
240 Balumath JH-06-003-006-001/4501
(Sheregara) 		3406003000NRG24260520230335513 29/05/2023 SUPRIYA KUMARI 3406003WL028923 SUPRIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177994 MISS SUPRIYA KUMARI STATE BANK OF INDIA(508548)
241 Balumath JH-06-003-006-001/4515
(Sheregara) 		3406003000NRG24280520230347262 29/05/2023 UDAY YADAV 3406003WL029941 UDAY YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177952 MR UDAY YADAV STATE BANK OF INDIA(508548)
242 Balumath JH-06-003-006-001/45204
(Sheregara) 		3406003000NRG24280520230347303 29/05/2023 SITA DEVI 3406003WL029942 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178051 MRS SITA DEVI STATE BANK OF INDIA(508548)
243 Balumath JH-06-003-006-001/4792
(Sheregara) 		3406003000NRG24280520230347305 29/05/2023 URMILA DEVI 3406003WL029942 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177995 MRS URMILA DEVI STATE BANK OF INDIA(508548)
244 Balumath JH-06-003-006-001/5005
(Sheregara) 		3406003000NRG24280520230347308 29/05/2023 KUNTI DEVI 3406003WL029942 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177996 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
245 Balumath JH-06-003-006-001/5007
(Sheregara) 		3406003000NRG24280520230347310 29/05/2023 DEVANTI DEVI 3406003WL029942 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178029 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
246 Balumath JH-06-003-006-001/51027
(Sheregara) 		3406003000NRG24280520230347311 29/05/2023 DIPU YADAV 3406003WL029942 DIPU YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178071 Mr. DIPU YADAV & ATWARIA DEVI (ILLITRATE CENTRAL BANK OF INDIA(607115)
247 Balumath JH-06-003-006-001/52009
(Sheregara) 		3406003000NRG24260520230335994 29/05/2023 MD SADDAM 3406003WL028951 MD SADDAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178054 MR MD SADDAM STATE BANK OF INDIA(508548)
248 Balumath JH-06-003-006-001/5216
(Sheregara) 		3406003000NRG24280520230347314 29/05/2023 ROHIT KUMAR 3406003WL029942 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177979 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
249 Balumath JH-06-003-006-001/523202
(Sheregara) 		3406003000NRG24280520230347226 29/05/2023 KEDAR NATH PANDEY 3406003WL029940 KEDAR NATH PANDEY 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177875 Kedarnath Pandey BANK OF BARODA(606985)
250 Balumath JH-06-003-006-001/5555
(Sheregara) 		3406003000NRG24280520230352287 29/05/2023 KANCHAN DEVI 3406003WL030320 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177893 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
251 Balumath JH-06-003-006-001/56006
(Sheregara) 		3406003000NRG24280520230347227 29/05/2023 SUNITA DEVI 3406003WL029940 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178011 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
252 Balumath JH-06-003-006-001/5748
(Sheregara) 		3406003000NRG24260520230335698 29/05/2023 SHILA DEVI 3406003WL028935 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178021 MRS SHILA DEVI STATE BANK OF INDIA(508548)
253 Balumath JH-06-003-006-001/5749
(Sheregara) 		3406003000NRG24260520230335699 29/05/2023 YASODHA DEVI 3406003WL028935 YASODHA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177792 MRS YASODA DEVI STATE BANK OF INDIA(508548)
254 Balumath JH-06-003-006-001/58976
(Sheregara) 		3406003000NRG24270520230339031 29/05/2023 KISHOR YADAV 3406003WL029172 KISHOR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177970 MR KISHOR YADAV STATE BANK OF INDIA(508548)
255 Balumath JH-06-003-006-001/60102
(Sheregara) 		3406003000NRG24280520230347264 29/05/2023 RAJAN GUPTA 3406003WL029941 RAJAN GUPTA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177953 RAJAN KUMAR AXIS BANK(607153)
256 Balumath JH-06-003-006-001/60119
(Sheregara) 		3406003000NRG24270520230344018 29/05/2023 DEEPAK KUMAR GUPTA 3406003WL029670 DEEPAK KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177810 MR DEEPAK KUMAR GUPTA STATE BANK OF INDIA(508548)
257 Balumath JH-06-003-006-001/60120
(Sheregara) 		3406003000NRG24280520230347267 29/05/2023 MOTI DEVI 3406003WL029941 MOTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177820 MR UGESHWAR MAHATO STATE BANK OF INDIA(508548)
258 Balumath JH-06-003-006-001/6030
(Sheregara) 		3406003000NRG24280520230347268 29/05/2023 LAKSHMI DEVI 3406003WL029941 LAKSHMI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177973 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
259 Balumath JH-06-003-006-001/6032
(Sheregara) 		3406003000NRG24280520230347269 29/05/2023 BASO DEVI 3406003WL029941 BASO DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177992 SUKHDEO PRAJAPATI STATE BANK OF INDIA(508548)
260 Balumath JH-06-003-006-001/61175
(Sheregara) 		3406003000NRG24260520230335487 29/05/2023 DOMAN SAW 3406003WL028922 DOMAN SAW 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177947 MR DOMAN SAW STATE BANK OF INDIA(508548)
261 Balumath JH-06-003-006-001/63015
(Sheregara) 		3406003000NRG24280520230347272 29/05/2023 SANIYA FIRDOS 3406003WL029941 SANIYA FIRDOS 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178059 MRS SHANIYA FIRDAUSH STATE BANK OF INDIA(508548)
262 Balumath JH-06-003-006-001/63020
(Sheregara) 		3406003000NRG24280520230347273 29/05/2023 DINU KR YADAV 3406003WL029941 DINU KR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177795 MR DINU KUMAR YADAV STATE BANK OF INDIA(508548)
263 Balumath JH-06-003-006-001/63031
(Sheregara) 		3406003000NRG24280520230347274 29/05/2023 PRAKASH YADAV 3406003WL029941 PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178047 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
264 Balumath JH-06-003-006-001/63091
(Sheregara) 		3406003000NRG24260520230335996 29/05/2023 MD ARSAD MIYAN 3406003WL028951 MD ARSAD MIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177768 Mr. MD ARSAD MIYAN CENTRAL BANK OF INDIA(607115)
265 Balumath JH-06-003-006-001/6347
(Sheregara) 		3406003000NRG24250520230330167 29/05/2023 GAYTRI DEVI 3406003WL028322 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178057 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
266 Balumath JH-06-003-006-001/639
(Sheregara) 		3406003000NRG24260520230335938 29/05/2023 BIPIN LAL 3406003WL028948 BIPIN LAL 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177939 Bipin Lal FINO PAYMENTS BANK LTD(608001)
267 Balumath JH-06-003-006-001/65423
(Sheregara) 		3406003000NRG24260520230335700 29/05/2023 MOHAMAD SAKIL 3406003WL028935 MOHAMAD SAKIL 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177806 Md Shakil Alam BANK OF BARODA(606985)
268 Balumath JH-06-003-006-001/6623
(Sheregara) 		3406003000NRG24280520230347278 29/05/2023 SANGHRASH KUMAR SONI 3406003WL029941 SANGHRASH KUMAR SONI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178070 Sangharsh Kumar Soni FINO PAYMENTS BANK LTD(608001)
269 Balumath JH-06-003-006-001/6628
(Sheregara) 		3406003000NRG24280520230347365 29/05/2023 NIKITA KUMARI 3406003WL029944 NIKITA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178024 MISS NIKITA KUMARI STATE BANK OF INDIA(508548)
270 Balumath JH-06-003-006-001/66412
(Sheregara) 		3406003000NRG24260520230335997 29/05/2023 MD IRSAD 3406003WL028951 MD IRSAD 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177993 MR MD IRSAD STATE BANK OF INDIA(508548)
271 Balumath JH-06-003-006-001/7040
(Sheregara) 		3406003000NRG24260520230335722 29/05/2023 Badal Kumar 3406003WL028936 Badal Kumar 00415 SBIN0009498 1140 1140 Processed 01/06/2023 2001178034 MR BADAL KUMAR STATE BANK OF INDIA(508548)
272 Balumath JH-06-003-006-001/7082
(Sheregara) 		3406003000NRG24270520230344474 29/05/2023 KUNTI DEVI 3406003WL029702 KUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178043 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
273 Balumath JH-06-003-006-001/71011
(Sheregara) 		3406003000NRG24260520230336073 29/05/2023 NIRANJAN URAON 3406003WL028956 NIRANJAN URAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178017 Niranjan Uraon FINO PAYMENTS BANK LTD(608001)
274 Balumath JH-06-003-006-001/7171
(Sheregara) 		3406003000NRG24280520230347367 29/05/2023 SALI DEVI 3406003WL029944 SALI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178014 MRS SULO DEVI STATE BANK OF INDIA(508548)
275 Balumath JH-06-003-006-001/7175
(Sheregara) 		3406003000NRG24280520230347368 29/05/2023 INDRU ORAON 3406003WL029944 INDRU ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177824 MR INDRU ORAON STATE BANK OF INDIA(508548)
276 Balumath JH-06-003-006-001/75921
(Sheregara) 		3406003000NRG24260520230335701 29/05/2023 SANJU KUMARI 3406003WL028935 SANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177981 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
277 Balumath JH-06-003-006-001/7813
(Sheregara) 		3406003000NRG24260520230335702 29/05/2023 RAJENDRA KUMAR SAW 3406003WL028935 RAJENDRA KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177944 MS RAJENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
278 Balumath JH-06-003-006-001/7842
(Sheregara) 		3406003000NRG24250520230330168 29/05/2023 AASHA DEVI 3406003WL028322 AASHA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177819 MR CHHEDI MAHATO STATE BANK OF INDIA(508548)
279 Balumath JH-06-003-006-001/786786816
(Sheregara) 		3406003000NRG24260520230335940 29/05/2023 SANGITA DEVI 3406003WL028948 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177972 Sangita Devi FINO PAYMENTS BANK LTD(608001)
280 Balumath JH-06-003-006-001/8292
(Sheregara) 		3406003000NRG24280520230347376 29/05/2023 RAMAKANT PANDEY 3406003WL029944 RAMAKANT PANDEY 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177946 MR RAMAKANT PANDEY STATE BANK OF INDIA(508548)
281 Balumath JH-06-003-006-001/850604
(Sheregara) 		3406003000NRG24280520230347228 29/05/2023 GITA DEVI 3406003WL029940 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178025 MRS GITA DEVI STATE BANK OF INDIA(508548)
282 Balumath JH-06-003-006-001/85641
(Sheregara) 		3406003000NRG24280520230352294 29/05/2023 BEBI DEVI 3406003WL030320 BEBI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178060 MRS BEBI DEVI STATE BANK OF INDIA(508548)
283 Balumath JH-06-003-006-001/85877
(Sheregara) 		3406003000NRG24260520230335516 29/05/2023 KIRAN DEVI 3406003WL028923 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177941 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
284 Balumath JH-06-003-006-001/8832
(Sheregara) 		3406003000NRG24250520230330169 29/05/2023 KAUSHALYA DEVI 3406003WL028322 KAUSHALYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178037 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
285 Balumath JH-06-003-006-001/8880
(Sheregara) 		3406003000NRG24260520230335942 29/05/2023 JAGDEV MAHTO 3406003WL028948 JAGDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178031 Mr. JAGDEV MAHTO CENTRAL BANK OF INDIA(607115)
286 Balumath JH-06-003-006-001/8886
(Sheregara) 		3406003000NRG24260520230335943 29/05/2023 KOISHILA DEVI 3406003WL028948 KOISHILA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178030 Mrs. KAUSHILA DEVI CENTRAL BANK OF INDIA(607115)
287 Balumath JH-06-003-006-001/8953
(Sheregara) 		3406003000NRG24280520230347231 29/05/2023 KASHWAR YADAV 3406003WL029940 KASHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177969 MR KESHWAR YADAV STATE BANK OF INDIA(508548)
288 Balumath JH-06-003-006-001/9008
(Sheregara) 		3406003000NRG24250520230330170 29/05/2023 BALKISHUN YADAV 3406003WL028322 BALKISHUN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177951 MR BALKISHUN YADAV STATE BANK OF INDIA(508548)
289 Balumath JH-06-003-006-001/9033
(Sheregara) 		3406003000NRG24260520230335703 29/05/2023 BINOD ORAON 3406003WL028935 BINOD ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177801 Binod Oraon FINO PAYMENTS BANK LTD(608001)
290 Balumath JH-06-003-006-001/93634
(Sheregara) 		3406003000NRG24260520230335633 29/05/2023 RIMA DEVI 3406003WL028931 RIMA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178065 MRS RIMA DEVI STATE BANK OF INDIA(508548)
291 Balumath JH-06-003-006-001/960257
(Sheregara) 		3406003000NRG24260520230336001 29/05/2023 GULSHAN KHATOON 3406003WL028951 GULSHAN KHATOON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178052 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
292 Balumath JH-06-003-006-001/960562
(Sheregara) 		3406003000NRG24280520230347235 29/05/2023 RAJU PRAJAPATI 3406003WL029940 RAJU PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178004 MR RAJU PRAJAPATI STATE BANK OF INDIA(508548)
293 Balumath JH-06-003-006-001/960581
(Sheregara) 		3406003000NRG24280520230347236 29/05/2023 AFSANA KHATOON 3406003WL029940 AFSANA KHATOON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178000 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
294 Balumath JH-06-003-006-001/960603
(Sheregara) 		3406003000NRG24280520230347237 29/05/2023 KAILASH YADAV 3406003WL029940 KAILASH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177894 MR KAILASH YADAV STATE BANK OF INDIA(508548)
295 Balumath JH-06-003-006-001/98038
(Sheregara) 		3406003000NRG24260520230336333 29/05/2023 PUNAM DEVI 3406003WL028965 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177802 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
296 Balumath JH-06-003-006-001/991
(Sheregara) 		3406003000NRG24260520230336076 29/05/2023 DEVNANDAN RANA 3406003WL028956 DEVNANDAN RANA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177816 MR DEBNANDAN RANA STATE BANK OF INDIA(508548)
297 Balumath JH-06-003-006-001/9986
(Sheregara) 		3406003000NRG24260520230335869 29/05/2023 Md Nasim 3406003WL028944 Md Nasim 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177983 MR MD NASIM STATE BANK OF INDIA(508548)
298 Balumath JH-06-003-006-001/999
(Sheregara) 		3406003000NRG24260520230335635 29/05/2023 CHANDAN KUMAR 3406003WL028931 CHANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177791 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
299 Balumath JH-06-003-006-003/10230
(Sheregara) 		3406003000NRG24260520230335911 29/05/2023 BIRAJ GANJHU 3406003WL028947 BIRAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178039 BIJJU GANJHU UNION BANK OF INDIA(508500)
300 Balumath JH-06-003-006-003/124
(Sheregara) 		3406003000NRG24260520230335889 29/05/2023 BALO KHALKHO 3406003WL028946 BALO KHALKHO 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178044 BALAMDINAKHALKO BANK OF BARODA(606985)
301 Balumath JH-06-003-006-003/2012
(Sheregara) 		3406003000NRG24260520230335956 29/05/2023 SUNIL GANJHU 3406003WL028949 SUNIL GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178042 MS SUNIL GANJHU STATE BANK OF INDIA(508548)
302 Balumath JH-06-003-006-003/2502
(Sheregara) 		3406003000NRG24260520230335957 29/05/2023 MAHENDRA RAM 3406003WL028949 MAHENDRA RAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178019 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
303 Balumath JH-06-003-006-003/2506
(Sheregara) 		3406003000NRG24260520230336025 29/05/2023 MANJU KUMARI 3406003WL028954 MANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178035 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
304 Balumath JH-06-003-006-003/2600
(Sheregara) 		3406003000NRG24260520230335960 29/05/2023 LAUKESH GANJHU 3406003WL028949 LAUKESH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177988 Lokesh Ganjhu FINO PAYMENTS BANK LTD(608001)
305 Balumath JH-06-003-006-003/2602
(Sheregara) 		3406003000NRG24260520230335961 29/05/2023 SABITA KUMARI 3406003WL028949 SABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177804 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
306 Balumath JH-06-003-006-003/2603
(Sheregara) 		3406003000NRG24280520230347644 29/05/2023 AASA KUMARI 3406003WL029956 AASA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177987 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
307 Balumath JH-06-003-006-003/2606
(Sheregara) 		3406003000NRG24280520230347632 29/05/2023 SUMAN KUMARI 3406003WL029955 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178016 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
308 Balumath JH-06-003-006-003/2608
(Sheregara) 		3406003000NRG24280520230347633 29/05/2023 DHARMENDAR KUMAR 3406003WL029955 DHARMENDAR KUMAR 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178015 MR DHAREMENDRA GANJHU STATE BANK OF INDIA(508548)
309 Balumath JH-06-003-006-003/30012
(Sheregara) 		3406003000NRG24260520230335636 29/05/2023 MUNIYA DEVI 3406003WL028931 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178022 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
310 Balumath JH-06-003-006-003/482
(Sheregara) 		3406003000NRG24260520230335917 29/05/2023 JAMNI DEVI 3406003WL028947 JAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178050 Ms. Jamni Devi CENTRAL BANK OF INDIA(607115)
311 Balumath JH-06-003-006-003/580
(Sheregara) 		3406003000NRG24260520230335895 29/05/2023 RINA DEVI 3406003WL028946 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177895 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
312 Balumath JH-06-003-006-003/5821
(Sheregara) 		3406003000NRG24260520230335963 29/05/2023 ARTI DEVI 3406003WL028949 ARTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177783 MRS ARTI DEVI STATE BANK OF INDIA(508548)
313 Balumath JH-06-003-006-003/60312
(Sheregara) 		3406003000NRG24260520230335896 29/05/2023 KABUTRI DEVI 3406003WL028946 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178045 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
314 Balumath JH-06-003-006-003/6338
(Sheregara) 		3406003000NRG24280520230347645 29/05/2023 SUMAN KUYMARI 3406003WL029956 SUMAN KUYMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177796 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
315 Balumath JH-06-003-006-003/780387
(Sheregara) 		3406003000NRG24260520230336047 29/05/2023 BANNU LAL ORAON 3406003WL028955 BANNU LAL ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178049 MR BANNU LAL ORAON STATE BANK OF INDIA(508548)
316 Balumath JH-06-003-006-003/85799
(Sheregara) 		3406003000NRG24260520230336027 29/05/2023 MOHAN RAM 3406003WL028954 MOHAN RAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177890 MR MOHAN RAM STATE BANK OF INDIA(508548)
317 Balumath JH-06-003-006-003/8598
(Sheregara) 		3406003000NRG24280520230347635 29/05/2023 KAVITA KUMARI 3406003WL029955 KAVITA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177786 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
318 Balumath JH-06-003-006-003/8671
(Sheregara) 		3406003000NRG24260520230335918 29/05/2023 SUMITRA KUMARI 3406003WL028947 SUMITRA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177977 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
319 Balumath JH-06-003-006-003/8818
(Sheregara) 		3406003000NRG24260520230335898 29/05/2023 JUMMA GANJHU 3406003WL028946 JUMMA GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177809 MR JUMMA GANJHU STATE BANK OF INDIA(508548)
320 Balumath JH-06-003-006-003/8889
(Sheregara) 		3406003000NRG24260520230335880 29/05/2023 REWAT GANJHU 3406003WL028945 REWAT GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177982 MR REWAT GANJHU STATE BANK OF INDIA(508548)
321 Balumath JH-06-003-006-003/8903
(Sheregara) 		3406003000NRG24260520230336050 29/05/2023 SAHEB GANJHU 3406003WL028955 SAHEB GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177813 Mr. SAHEB GANJHU CENTRAL BANK OF INDIA(607115)
322 Balumath JH-06-003-006-003/8904
(Sheregara) 		3406003000NRG24260520230335966 29/05/2023 SUDESH RAM 3406003WL028949 SUDESH RAM 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177876 SUDESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Balumath JH-06-003-006-003/8909
(Sheregara) 		3406003000NRG24260520230336028 29/05/2023 RUPA DEVI 3406003WL028954 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177788 MRS RUPA DEVI STATE BANK OF INDIA(508548)
324 Balumath JH-06-003-006-003/90054
(Sheregara) 		3406003000NRG24260520230335921 29/05/2023 ETWARIYA DEVI 3406003WL028947 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178010 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
325 Balumath JH-06-003-006-003/90058
(Sheregara) 		3406003000NRG24260520230335922 29/05/2023 RUKMANI DEVI 3406003WL028947 RUKMANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178018 Mrs. RAUKMANI DEVI CENTRAL BANK OF INDIA(607115)
326 Balumath JH-06-003-006-003/960260
(Sheregara) 		3406003000NRG24260520230335881 29/05/2023 PRAKASH GANJHU 3406003WL028945 PRAKASH GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178048 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
327 Balumath JH-06-003-006-004/54015
(Sheregara) 		3406003000NRG24250520230326760 29/05/2023 PANO DEVI 3406003WL028003 PANO DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178056 MRS PANO DEVI STATE BANK OF INDIA(508548)
328 Balumath JH-06-003-006-005/13090
(Sheregara) 		3406003000NRG24260520230335551 29/05/2023 SANTOSH KUMAR GUPTA 3406003WL028927 SANTOSH KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177937 Mr. SANTOSH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
329 Balumath JH-06-003-006-005/13091
(Sheregara) 		3406003000NRG24260520230335552 29/05/2023 REKHA DEVI 3406003WL028927 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178009 MRS REKHA DEVI STATE BANK OF INDIA(508548)
330 Balumath JH-06-003-006-005/16014
(Sheregara) 		3406003000NRG24270520230345148 29/05/2023 HARILAL GANJHU 3406003WL029749 HARILAL GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178013 MR HARILAL GANJHU STATE BANK OF INDIA(508548)
331 Balumath JH-06-003-006-005/2048
(Sheregara) 		3406003000NRG24270520230345167 29/05/2023 MANOJ YADAV 3406003WL029750 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177980 MR MANOJ YADAV STATE BANK OF INDIA(508548)
332 Balumath JH-06-003-006-005/25094
(Sheregara) 		3406003000NRG24260520230335556 29/05/2023 SHANTI DEVI 3406003WL028927 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178008 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
333 Balumath JH-06-003-006-005/8721
(Sheregara) 		3406003000NRG24270520230345178 29/05/2023 ARJUN GANJHU 3406003WL029750 ARJUN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177991 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
334 Balumath JH-06-003-006-006/100102
(Sheregara) 		3406003000NRG24250520230326791 29/05/2023 ANITA DEVI 3406003WL028005 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177877 ANITA DEVI STATE BANK OF INDIA(508548)
335 Balumath JH-06-003-006-006/100108
(Sheregara) 		3406003000NRG24250520230326792 29/05/2023 RAJESH ORAON 3406003WL028005 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177803 RAJESH ORAON BANK OF BARODA(606985)
336 Balumath JH-06-003-006-006/119
(Sheregara) 		3406003000NRG24260520230335773 29/05/2023 JAGNI DEVI 3406003WL028939 JAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177990 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
337 Balumath JH-06-003-006-006/1235
(Sheregara) 		3406003000NRG24260520230335668 29/05/2023 AMRESH ORAON 3406003WL028934 AMRESH ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178041 MR AMRESH ORAON STATE BANK OF INDIA(508548)
338 Balumath JH-06-003-006-006/1242
(Sheregara) 		3406003000NRG24280520230347620 29/05/2023 SUKARI DEVI 3406003WL029954 SUKARI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178020 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
339 Balumath JH-06-003-006-006/12596
(Sheregara) 		3406003000NRG24250520230326793 29/05/2023 JAY MANI DEVI 3406003WL028005 JAY MANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177782 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
340 Balumath JH-06-003-006-006/12992
(Sheregara) 		3406003000NRG24260520230335775 29/05/2023 DEVNARYAN YADAV 3406003WL028939 DEVNARYAN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178033 Devnarayan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
341 Balumath JH-06-003-006-006/1362
(Sheregara) 		3406003000NRG24250520230326794 29/05/2023 KARMDEV ORAON 3406003WL028005 KARMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178040 Karamdev Oraon FINO PAYMENTS BANK LTD(608001)
342 Balumath JH-06-003-006-006/1902
(Sheregara) 		3406003000NRG24260520230335669 29/05/2023 SEEMA KUMARI 3406003WL028934 SEEMA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177794 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
343 Balumath JH-06-003-006-006/200
(Sheregara) 		3406003000NRG24260520230335763 29/05/2023 DASHRATH YADAV 3406003WL028938 DASHRATH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177985 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
344 Balumath JH-06-003-006-006/20544
(Sheregara) 		3406003000NRG24260520230335777 29/05/2023 VIJAY KUMAR YADAV 3406003WL028939 VIJAY KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177823 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
345 Balumath JH-06-003-006-006/2055
(Sheregara) 		3406003000NRG24260520230335778 29/05/2023 BHANO YADAV 3406003WL028939 BHANO YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177963 Mr. KULDEEP YADAV CENTRAL BANK OF INDIA(607115)
346 Balumath JH-06-003-006-006/2557
(Sheregara) 		3406003000NRG24270520230339054 29/05/2023 LALITA DEVI 3406003WL029173 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177815 MR MOHAN YADAV STATE BANK OF INDIA(508548)
347 Balumath JH-06-003-006-006/2589
(Sheregara) 		3406003000NRG24260520230335533 29/05/2023 DIANESH YADVI 3406003WL028925 DIANESH YADVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178023 Dinesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
348 Balumath JH-06-003-006-006/26027
(Sheregara) 		3406003000NRG24260520230335833 29/05/2023 MD SAID ANSARI 3406003WL028942 MD SAID ANSARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177822 MR MD SAID ANSARI STATE BANK OF INDIA(508548)
349 Balumath JH-06-003-006-006/2854
(Sheregara) 		3406003000NRG24260520230335740 29/05/2023 RADHO MAHTO 3406003WL028937 RADHO MAHTO 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177945 MR RADHO MAHTO STATE BANK OF INDIA(508548)
350 Balumath JH-06-003-006-006/30495
(Sheregara) 		3406003000NRG24250520230330148 29/05/2023 JAYMANGAL URAON 3406003WL028321 JAYMANGAL URAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177825 Mr. DINESH ORAON CENTRAL BANK OF INDIA(607115)
351 Balumath JH-06-003-006-006/42844
(Sheregara) 		3406003000NRG24250520230330149 29/05/2023 ANITA DEVI 3406003WL028321 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178138 MISS ANITA DEVI STATE BANK OF INDIA(508548)
352 Balumath JH-06-003-006-006/50003
(Sheregara) 		3406003000NRG24260520230335783 29/05/2023 ASHOK KUMAR YADAV 3406003WL028939 ASHOK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177817 MISS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
353 Balumath JH-06-003-006-006/5124
(Sheregara) 		3406003000NRG24270520230339057 29/05/2023 PAWAN YADAV 3406003WL029173 PAWAN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177805 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
354 Balumath JH-06-003-006-006/5765
(Sheregara) 		3406003000NRG24260520230335534 29/05/2023 SANTOSH YADAV 3406003WL028925 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177965 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
355 Balumath JH-06-003-006-006/6769
(Sheregara) 		3406003000NRG24260520230335836 29/05/2023 MD SUHAIL ANSARI 3406003WL028942 MD SUHAIL ANSARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178003 MD SUHAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Balumath JH-06-003-006-006/6946
(Sheregara) 		3406003000NRG24260520230335855 29/05/2023 SAHINA PRAWEEN 3406003WL028943 SAHINA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177971 MISS SAHINA PRAVIN STATE BANK OF INDIA(508548)
357 Balumath JH-06-003-006-006/7858
(Sheregara) 		3406003000NRG24260520230335785 29/05/2023 SANGITA DEVI 3406003WL028939 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178046 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
358 Balumath JH-06-003-006-006/786786820
(Sheregara) 		3406003000NRG24260520230335856 29/05/2023 DABLU ANSARI 3406003WL028943 DABLU ANSARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177955 Mr. DABLU ANSARI CENTRAL BANK OF INDIA(607115)
359 Balumath JH-06-003-006-006/786786824
(Sheregara) 		3406003000NRG24260520230335838 29/05/2023 RAJIYA SULTAN 3406003WL028942 RAJIYA SULTAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177997 MRS RAZIYA SULTAN STATE BANK OF INDIA(508548)
360 Balumath JH-06-003-006-006/786786846
(Sheregara) 		3406003000NRG24260520230335675 29/05/2023 JAY RAM ORAON 3406003WL028934 JAY RAM ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177940 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
361 Balumath JH-06-003-006-006/786786847
(Sheregara) 		3406003000NRG24250520230326799 29/05/2023 MANGAL ORAON 3406003WL028005 MANGAL ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177967 MANGRU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
362 Balumath JH-06-003-006-006/786786850
(Sheregara) 		3406003000NRG24260520230335677 29/05/2023 UMESH ORAON 3406003WL028934 UMESH ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177954 Umesh Oraon FINO PAYMENTS BANK LTD(608001)
363 Balumath JH-06-003-006-006/80
(Sheregara) 		3406003000NRG24270520230339061 29/05/2023 RABINDRA YADAV 3406003WL029173 RABINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177949 Mr. Ravindra Yadav CENTRAL BANK OF INDIA(607115)
364 Balumath JH-06-003-006-006/80003
(Sheregara) 		3406003000NRG24260520230335543 29/05/2023 JHAMAN YADAV 3406003WL028926 JHAMAN YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177950 MR JHAMAN YADAV STATE BANK OF INDIA(508548)
365 Balumath JH-06-003-006-006/854701
(Sheregara) 		3406003000NRG24260520230335766 29/05/2023 JASHOD YADAV 3406003WL028938 JASHOD YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178028 MR JASHODA YADAV STATE BANK OF INDIA(508548)
366 Balumath JH-06-003-006-006/86868
(Sheregara) 		3406003000NRG24260520230335747 29/05/2023 PUNAM DEVI 3406003WL028937 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177790 MRS POONAM DEVI STATE BANK OF INDIA(508548)
367 Balumath JH-06-003-006-006/86886
(Sheregara) 		3406003000NRG24260520230335787 29/05/2023 AJIT YADAV 3406003WL028939 AJIT YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177974 Ajit Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
368 Balumath JH-06-003-006-006/92493
(Sheregara) 		3406003000NRG24260520230335857 29/05/2023 SUNITA DEVI 3406003WL028943 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001178055 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
369 Balumath JH-06-003-006-006/94930
(Sheregara) 		3406003000NRG24260520230335840 29/05/2023 BUDHAN MAHTO 3406003WL028942 BUDHAN MAHTO 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177799 MR BUDHAN MAHTO STATE BANK OF INDIA(508548)
370 Balumath JH-06-003-006-006/9633
(Sheregara) 		3406003000NRG24260520230335602 29/05/2023 PREM ORAON 3406003WL028930 PREM ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177976 Prem Oraon FINO PAYMENTS BANK LTD(608001)
371 Balumath JH-06-003-006-006/9742
(Sheregara) 		3406003000NRG24260520230335545 29/05/2023 TARA KUMARI 3406003WL028926 TARA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177856 MISS TARA KUMARI STATE BANK OF INDIA(508548)
372 Balumath JH-06-003-006-006/98755
(Sheregara) 		3406003000NRG24250520230330152 29/05/2023 RUPADEV ORAON 3406003WL028321 RUPADEV ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177968 Rupdev Oraon FINO PAYMENTS BANK LTD(608001)
373 Balumath JH-06-003-006-006/98756
(Sheregara) 		3406003000NRG24280520230347610 29/05/2023 NITESH ORAON 3406003WL029953 NITESH ORAON 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177975 MR NITESH ORAON STATE BANK OF INDIA(508548)
374 Balumath JH-06-003-006-006/9991
(Sheregara) 		3406003000NRG24260520230335680 29/05/2023 SHILA KUMARI 3406003WL028934 SHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2001177989 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 233700 233700
375 Balumath JH-06-003-006-001/63013
(Sheregara) 		3406003000NRG24280520230352290 29/05/2023 RUPA DEVI 3406003WL030320 RUPA DEVI 00415 SBIN0012632 1368 1368 Processed 01/06/2023 2001178053 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
376 Balumath JH-06-003-006-001/7953
(Sheregara) 		3406003000NRG24280520230347371 29/05/2023 PUNAM DEVI 3406003WL029944 PUNAM DEVI 00468 UBIN0539961 1368 1368 Processed 01/06/2023 2001178112 PUNAM KUMARI DO SAHADEW YADAV UNION BANK OF INDIA(508500)
377 Balumath JH-06-003-006-003/2334
(Sheregara) 		3406003000NRG24260520230336040 29/05/2023 RINU DEVI 3406003WL028955 RINU DEVI 00468 UBIN0539961 1368 1368 Processed 01/06/2023 2001178113 RINU KUMARI D/O KAILA RAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
378 Balumath JH-06-003-006-006/780100
(Sheregara) 		3406003000NRG24260520230335745 29/05/2023 MAMTA KUMARI 3406003WL028937 MAMTA KUMARI 00468 UBIN0564486 1368 1368 Processed 01/06/2023 2001178177 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
379 Balumath JH-06-003-006-001/1396
(Sheregara) 		3406003000NRG24280520230352283 29/05/2023 BINDIYA KUMARI 3406003WL030320 BINDIYA KUMARI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177839 Miss. BINDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
380 Balumath JH-06-003-006-001/1407
(Sheregara) 		3406003000NRG24270520230339072 29/05/2023 RANJAN PARJAPATI 3406003WL029174 RANJAN PARJAPATI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177757 Ranjan Parjapati BANK OF BARODA(606985)
381 Balumath JH-06-003-006-001/25013
(Sheregara) 		3406003000NRG24270520230344470 29/05/2023 DEWANTI DEVI 3406003WL029702 DEWANTI DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177835 DEVANTI DEVI UNION BANK OF INDIA(508500)
382 Balumath JH-06-003-006-001/2627
(Sheregara) 		3406003000NRG24260520230337380 29/05/2023 MINA DEVI 3406003WL029038 MINA DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177907 Mr. BUTAN MAHTO CENTRAL BANK OF INDIA(607115)
383 Balumath JH-06-003-006-001/4663
(Sheregara) 		3406003000NRG24260520230335809 29/05/2023 RAUSHAN PRAWEEN 3406003WL028941 RAUSHAN PRAWEEN 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177832 RAUSHAN PRAWEEN UNION BANK OF INDIA(508500)
384 Balumath JH-06-003-006-001/6363
(Sheregara) 		3406003000NRG24260520230335721 29/05/2023 HULAS SAW 3406003WL028936 HULAS SAW 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177744 HULASH SAW UNION BANK OF INDIA(508500)
385 Balumath JH-06-003-006-001/6664
(Sheregara) 		3406003000NRG24260520230336071 29/05/2023 URMILA KUMARI 3406003WL028956 URMILA KUMARI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177864 URMILA KUMARI UNION BANK OF INDIA(508500)
386 Balumath JH-06-003-006-001/6671
(Sheregara) 		3406003000NRG24260520230335489 29/05/2023 AMIT KUMAR SAW 3406003WL028922 AMIT KUMAR SAW 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177830 AMIT KUMAR SAW UNION BANK OF INDIA(508500)
387 Balumath JH-06-003-006-001/6920
(Sheregara) 		3406003000NRG24260520230336328 29/05/2023 MD AHSAN 3406003WL028965 MD AHSAN 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177912 MD AHSAN UNION BANK OF INDIA(508500)
388 Balumath JH-06-003-006-001/81029
(Sheregara) 		3406003000NRG24260520230337385 29/05/2023 RUBI DEVI 3406003WL029038 RUBI DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177902 RUBY KUMARI DO SOHAR GANJHU . VANANCHAL GRAMIN BANK(607210)
389 Balumath JH-06-003-006-001/8152
(Sheregara) 		3406003000NRG24270520230344019 29/05/2023 MUKESH YADAV 3406003WL029670 MUKESH YADAV 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177749 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
390 Balumath JH-06-003-006-001/8304
(Sheregara) 		3406003000NRG24270520230344475 29/05/2023 jayanti devi 3406003WL029702 jayanti devi 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177829 JAYANTI DEVI UNION BANK OF INDIA(508500)
391 Balumath JH-06-003-006-001/9034
(Sheregara) 		3406003000NRG24260520230335704 29/05/2023 SUNITA DEVI 3406003WL028935 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177756 SUNITA DEVI UNION BANK OF INDIA(508500)
392 Balumath JH-06-003-006-001/9956
(Sheregara) 		3406003000NRG24270520230339032 29/05/2023 dhaneshwar yadav 3406003WL029172 dhaneshwar yadav 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177834 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
393 Balumath JH-06-003-006-003/88901
(Sheregara) 		3406003000NRG24260520230335919 29/05/2023 RAJENDRA GANJHU 3406003WL028947 RAJENDRA GANJHU 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001178176 Rajendra Kumar Ganjhu BANK OF BARODA(606985)
394 Balumath JH-06-003-006-006/44301
(Sheregara) 		3406003000NRG24250520230326763 29/05/2023 LALMATI KUMARI 3406003WL028003 LALMATI KUMARI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177743 Miss. LALMATI KUMARI VANANCHAL GRAMIN BANK(607210)
395 Balumath JH-06-003-006-006/6992
(Sheregara) 		3406003000NRG24260520230335535 29/05/2023 SONI DEVI 3406003WL028925 SONI DEVI 00468 UBIN0564834 1368 1368 Processed 01/06/2023 2001177747 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
396 Balumath JH-06-003-006-001/658987
(Sheregara) 		3406003000NRG24280520230347276 29/05/2023 SHANTI DEVI 3406003WL029941 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177870 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
397 Balumath JH-06-003-006-001/88789
(Sheregara) 		3406003000NRG24270520230344020 29/05/2023 JAMUNA PRASAD YADAV 3406003WL029670 JAMUNA PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001178172 Mr. JAMUNA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
398 Balumath JH-06-003-006-003/85798
(Sheregara) 		3406003000NRG24260520230336026 29/05/2023 KAILASH RAM 3406003WL028954 KAILASH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177860 Mr. Kailash Ram CENTRAL BANK OF INDIA(607115)
399 Balumath JH-06-003-006-003/89012
(Sheregara) 		3406003000NRG24260520230335964 29/05/2023 BIGNI DEVI 3406003WL028949 BIGNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177741 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
400 Balumath JH-06-003-006-006/200
(Sheregara) 		3406003000NRG24260520230335762 29/05/2023 DASHRATH YADAV 3406003WL028938 DASHRATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001178155 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
401 Balumath JH-06-003-006-006/3005
(Sheregara) 		3406003000NRG24260520230335600 29/05/2023 SOMARI DEVI 3406003WL028930 SOMARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001178168 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
402 Balumath JH-06-003-006-006/786789
(Sheregara) 		3406003000NRG24280520230347622 29/05/2023 ARUN CHAIDHRI 3406003WL029954 ARUN CHAIDHRI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001178165 Mr. ARUN CHOUDHARY CENTRAL BANK OF INDIA(607115)
403 Balumath JH-06-003-006-006/8236
(Sheregara) 		3406003000NRG24280520230347623 29/05/2023 MANTI DEVI 3406003WL029954 MANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001178167 Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
404 Balumath JH-06-003-006-006/875410
(Sheregara) 		3406003000NRG24260520230336020 29/05/2023 MINA DEVI 3406003WL028953 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177754 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
405 Balumath JH-06-003-006-001/5702
(Sheregara) 		3406003000NRG24260520230335719 29/05/2023 KEDAR BHUIYAN 3406003WL028936 KEDAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177892 Kedar Bhuiya FINO PAYMENTS BANK LTD(608001)
406 Balumath JH-06-003-006-001/57025
(Sheregara) 		3406003000NRG24280520230352289 29/05/2023 NAKUL RANA 3406003WL030320 NAKUL RANA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177887 MR NAKUL RANA STATE BANK OF INDIA(508548)
407 Balumath JH-06-003-006-001/7288
(Sheregara) 		3406003000NRG24260520230336329 29/05/2023 SHANI BHUYIAN 3406003WL028965 SHANI BHUYIAN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177888 Shani Bhuyian FINO PAYMENTS BANK LTD(608001)
408 Balumath JH-06-003-006-001/74064
(Sheregara) 		3406003000NRG24280520230352291 29/05/2023 SANDEEP KUMAR RANA 3406003WL030320 SANDEEP KUMAR RANA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177886 Sandeep Kumar Rana FINO PAYMENTS BANK LTD(608001)
409 Balumath JH-06-003-006-001/8338
(Sheregara) 		3406003000NRG24260520230336331 29/05/2023 DHANRAJ BHAGAT 3406003WL028965 DHANRAJ BHAGAT 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177889 Dhanraj Bhagat FINO PAYMENTS BANK LTD(608001)
410 Balumath JH-06-003-006-001/9293
(Sheregara) 		3406003000NRG24260520230335812 29/05/2023 MD AFSAR 3406003WL028941 MD AFSAR 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177884 Md Afsar FINO PAYMENTS BANK LTD(608001)
411 Balumath JH-06-003-006-001/9998
(Sheregara) 		3406003000NRG24260520230335724 29/05/2023 Manoj Saw 3406003WL028936 Manoj Saw 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177891 Manoj Kumar Saw FINO PAYMENTS BANK LTD(608001)
412 Balumath JH-06-003-006-003/75470
(Sheregara) 		3406003000NRG24260520230336046 29/05/2023 SHUSHMA DEVI 3406003WL028955 SHUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177882 Shushma Devi FINO PAYMENTS BANK LTD(608001)
413 Balumath JH-06-003-006-006/1002
(Sheregara) 		3406003000NRG24260520230335531 29/05/2023 BASANTI DEVI 3406003WL028925 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2001177883 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
414 Balumath JH-06-003-006-001/3791
(Sheregara) 		3406003000NRG24260520230335717 29/05/2023 Aman kumar 3406003WL028936 Aman kumar 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2001177874 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Balumath JH-06-003-006-003/75026
(Sheregara) 		3406003000NRG24260520230336045 29/05/2023 INDRAWATI DEVI 3406003WL028955 INDRAWATI DEVI 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2001177845 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
416 Balumath JH-06-003-006-006/677
(Sheregara) 		3406003000NRG24250520230326796 29/05/2023 SURESH ORAON 3406003WL028005 SURESH ORAON 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2001177846 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
417 Balumath JH-06-003-006-006/6771
(Sheregara) 		3406003000NRG24250520230326797 29/05/2023 JULE URAON 3406003WL028005 JULE URAON 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2001177847 JULE ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
418 Balumath JH-06-003-006-001/24012
(Sheregara) 		3406003000NRG24260520230336017 29/05/2023 SNEHALTA DEVI 3406003WL028952 SNEHALTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177833 Mr. SNEHLATA DEVI VANANCHAL GRAMIN BANK(607210)
419 Balumath JH-06-003-006-001/2501
(Sheregara) 		3406003000NRG24250520230326753 29/05/2023 KHILODHAR KUMAR 3406003WL028003 KHILODHAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177755 Khilodhar Kumar FINO PAYMENTS BANK LTD(608001)
420 Balumath JH-06-003-006-001/5603
(Sheregara) 		3406003000NRG24260520230335811 29/05/2023 MOBINA KHATUN 3406003WL028941 MOBINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177843 Mrs. MOBINA KHATOON VANANCHAL GRAMIN BANK(607210)
421 Balumath JH-06-003-006-001/63014
(Sheregara) 		3406003000NRG24280520230347271 29/05/2023 ARVIND SONI 3406003WL029941 ARVIND SONI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177880 Arvind Kumar Soni FINO PAYMENTS BANK LTD(608001)
422 Balumath JH-06-003-006-001/82077
(Sheregara) 		3406003000NRG24280520230352293 29/05/2023 GITA DEVI 3406003WL030320 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177848 Gita Devi FINO PAYMENTS BANK LTD(608001)
423 Balumath JH-06-003-006-001/95411
(Sheregara) 		3406003000NRG24270520230344477 29/05/2023 BAIJANATH YADAV 3406003WL029702 BAIJANATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177868 Mr. BAIJNATH YADAV (ILLITRATE)RADHA DEVI CENTRAL BANK OF INDIA(607115)
424 Balumath JH-06-003-006-003/6809
(Sheregara) 		3406003000NRG24260520230336044 29/05/2023 ANURADHA TOPPO 3406003WL028955 ANURADHA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177861 MRS ANURADHA TOPPO STATE BANK OF INDIA(508548)
425 Balumath JH-06-003-006-006/6729
(Sheregara) 		3406003000NRG24270520230339037 29/05/2023 SUGIYA KUMARI 3406003WL029172 SUGIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001177881 SUGIYA KUMARI BANK OF INDIA(508505)
SubTotal 10944 10944
426 Balumath JH-06-003-006-001/30006
(Sheregara) 		3406003000NRG24280520230347701 29/05/2023 PRADIP SAW 3406003WL029959 PRADIP SAW 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001178163 Pradeep Saw FINO PAYMENTS BANK LTD(608001)
427 Balumath JH-06-003-006-001/3542
(Sheregara) 		3406003000NRG24260520230335866 29/05/2023 NASRIN KHATOON 3406003WL028944 NASRIN KHATOON 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177745 MRS NASRIN KHATOON STATE BANK OF INDIA(508548)
428 Balumath JH-06-003-006-001/4740
(Sheregara) 		3406003000NRG24260520230335803 29/05/2023 GAYTRI DEVI 3406003WL028940 GAYTRI DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177751 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
429 Balumath JH-06-003-006-001/48014
(Sheregara) 		3406003000NRG24280520230347702 29/05/2023 RAVI PRASAD YADAV 3406003WL029959 RAVI PRASAD YADAV 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177918 Ravi Prasad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
430 Balumath JH-06-003-006-001/5435
(Sheregara) 		3406003000NRG24260520230335718 29/05/2023 KULDEEP URAON 3406003WL028936 KULDEEP URAON 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177873 Kuldeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
431 Balumath JH-06-003-006-001/5557
(Sheregara) 		3406003000NRG24280520230352288 29/05/2023 SAROJ SONI 3406003WL030320 SAROJ SONI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177840 Saroj Soni AIRTEL PAYMENTS BANK LIMITED(990288)
432 Balumath JH-06-003-006-001/81021
(Sheregara) 		3406003000NRG24260520230335868 29/05/2023 ROSHNI PANNA 3406003WL028944 ROSHNI PANNA 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177908 Roshni Panna AIRTEL PAYMENTS BANK LIMITED(990288)
433 Balumath JH-06-003-006-001/93633
(Sheregara) 		3406003000NRG24260520230335632 29/05/2023 RAHUL LOHRA 3406003WL028931 RAHUL LOHRA 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177849 Rahul Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
434 Balumath JH-06-003-006-001/95242
(Sheregara) 		3406003000NRG24260520230335944 29/05/2023 shashi lal 3406003WL028948 shashi lal 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177901 MR SHASHILAL STATE BANK OF INDIA(508548)
435 Balumath JH-06-003-006-001/9955
(Sheregara) 		3406003000NRG24270520230344478 29/05/2023 KRANTI DEVI 3406003WL029702 KRANTI DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177844 KRANTI KUMARI D/O RAMDEV YADAV BANK OF INDIA(508505)
436 Balumath JH-06-003-006-005/3958
(Sheregara) 		3406003000NRG24260520230336335 29/05/2023 RINA DEVI 3406003WL028965 RINA DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177855 Mrs. Rina Kumari CENTRAL BANK OF INDIA(607115)
437 Balumath JH-06-003-006-006/3123
(Sheregara) 		3406003000NRG24260520230335741 29/05/2023 LAXMI DEVI 3406003WL028937 LAXMI DEVI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177852 Miss. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
438 Balumath JH-06-003-006-006/6345
(Sheregara) 		3406003000NRG24260520230335744 29/05/2023 SUSHMA KUMARI 3406003WL028937 SUSHMA KUMARI 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177857 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
439 Balumath JH-06-003-006-006/99045
(Sheregara) 		3406003000NRG24260520230335679 29/05/2023 SHIBU ORAON 3406003WL028934 SHIBU ORAON 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2001177758 Mr. SHIBU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 600324 600324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_290523APB_FTO_176627 Bank of Baroda BARB0LATEHA Latehar Jharkhand 64296
2 Balumath JH3406003006_290523APB_FTO_176627 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003006_290523APB_FTO_176627 BANK OF INDIA BKID0004877 GARIKALAN 1368
4 Balumath JH3406003006_290523APB_FTO_176627 BANK OF INDIA BKID0004880 LAWALONG 1368
5 Balumath JH3406003006_290523APB_FTO_176627 BANK OF INDIA BKID0004984 TUTILAWA 1368
6 Balumath JH3406003006_290523APB_FTO_176627 BANK OF INDIA BKID0005929 AMRAPARA 1368
7 Balumath JH3406003006_290523APB_FTO_176627 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
8 Balumath JH3406003006_290523APB_FTO_176627 Central Bank Of India CBIN0281573 BALUMATH 191520
9 Balumath JH3406003006_290523APB_FTO_176627 IDBI Bank IBKL0001350 Latehar 2736
10 Balumath JH3406003006_290523APB_FTO_176627 Punjab National Bank PUNB0201810 Harmu Road Ranchi 1368
11 Balumath JH3406003006_290523APB_FTO_176627 Punjab National Bank PUNB0534200 CHANDWA 4104
12 Balumath JH3406003006_290523APB_FTO_176627 Punjab National Bank PUNB0734800 LATEHAR 1368
13 Balumath JH3406003006_290523APB_FTO_176627 State Bank of India SBIN0002926 CHANDWA 1368
14 Balumath JH3406003006_290523APB_FTO_176627 State Bank of India SBIN0006230 KATKAM SANDI 2736
15 Balumath JH3406003006_290523APB_FTO_176627 State Bank of India SBIN0009498 BHAISADON 233700
16 Balumath JH3406003006_290523APB_FTO_176627 State Bank of India SBIN0012632 TANDWA 1368
17 Balumath JH3406003006_290523APB_FTO_176627 Union Bank of India UBIN0539961 KEREDARI 2736
18 Balumath JH3406003006_290523APB_FTO_176627 Union Bank of India UBIN0564486 LATEHAR 1368
19 Balumath JH3406003006_290523APB_FTO_176627 Union Bank of India UBIN0564834 CHANDWA 23256
20 Balumath JH3406003006_290523APB_FTO_176627 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 12312
21 Balumath JH3406003006_290523APB_FTO_176627 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312
22 Balumath JH3406003006_290523APB_FTO_176627 India Post Payments Bank IPOS0000001 LATEHAR 5472
23 Balumath JH3406003006_290523APB_FTO_176627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 10944
24 Balumath JH3406003006_290523APB_FTO_176627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19152

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