Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_180523APB_FTO_139735
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-06-003-006-001/81082
(Sheregara) 		3406003000NRG24170520230268371 18/05/2023 AJAD MIYA 3406003WL022766 AJAD MIYA 00032 UTIB0003251 1368 1368 Processed 25/05/2023 1856241432 AJIM MIYAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-006-006/93589
(Sheregara) 		3406003000NRG24170520230267961 18/05/2023 PALLVI DEVI 3406003WL022744 PALLVI DEVI 00045 BARB0CHHJHA 1368 1368 Processed 25/05/2023 1856241640 Pallvi Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
3 Balumath JH-06-003-006-001/1128
(Sheregara) 		3406003000NRG24170520230268909 18/05/2023 MINVA DEVI 3406003WL022794 MINVA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241501 MR MINVA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-006-001/12333
(Sheregara) 		3406003000NRG24170520230268417 18/05/2023 SAHDEV URAON 3406003WL022769 SAHDEV URAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242614 Sahdev Uraon BANK OF BARODA(606985)
5 Balumath JH-06-003-006-001/2297
(Sheregara) 		3406003000NRG24170520230269441 18/05/2023 RAKHI KUMARI 3406003WL022831 RAKHI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241523 RAKHI KUMARI BANK OF BARODA(606985)
6 Balumath JH-06-003-006-001/25081
(Sheregara) 		3406003000NRG24170520230268397 18/05/2023 SIMA DEVI 3406003WL022768 SIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241508 SIMA DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-006-001/3198
(Sheregara) 		3406003000NRG24170520230268829 18/05/2023 MANJU DEVI 3406003WL022790 MANJU DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241539 Manju Devi BANK OF BARODA(606985)
8 Balumath JH-06-003-006-001/489
(Sheregara) 		3406003000NRG24170520230268355 18/05/2023 HIRALAL DAS 3406003WL022765 HIRALAL DAS 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242613 Mr. HEERA LAL DAS CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-001/5699
(Sheregara) 		3406003000NRG24170520230268313 18/05/2023 RENU DEVI 3406003WL022763 RENU DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241452 Renu Devi BANK OF BARODA(606985)
10 Balumath JH-06-003-006-001/58279
(Sheregara) 		3406003000NRG24170520230268389 18/05/2023 RAMESH PANDEY 3406003WL022767 RAMESH PANDEY 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241490 Ramesh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-006-001/60101
(Sheregara) 		3406003000NRG24170520230267951 18/05/2023 SUMIT KUMAR 3406003WL022744 SUMIT KUMAR 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241495 SUMIT KUMAR BANK OF BARODA(606985)
12 Balumath JH-06-003-006-001/6012
(Sheregara) 		3406003000NRG24170520230269496 18/05/2023 AKRITI DEVI 3406003WL022833 AKRITI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241498 Akriti Devi BANK OF BARODA(606985)
13 Balumath JH-06-003-006-001/6230
(Sheregara) 		3406003000NRG24170520230269497 18/05/2023 RAMVRIKSH SAW 3406003WL022833 RAMVRIKSH SAW 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242612 RAMVRIKSH SAW BANK OF BARODA(606985)
14 Balumath JH-06-003-006-001/6764
(Sheregara) 		3406003000NRG24180520230272759 18/05/2023 NANDU BHUIYAN 3406003WL023102 NANDU BHUIYAN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241525 NANDU BHUIYAN BANK OF BARODA(606985)
15 Balumath JH-06-003-006-001/680
(Sheregara) 		3406003000NRG24170520230268212 18/05/2023 BAIJANTI DEVI 3406003WL022758 BAIJANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241505 Baijanti Devi BANK OF BARODA(606985)
16 Balumath JH-06-003-006-001/77014
(Sheregara) 		3406003000NRG24170520230269449 18/05/2023 MITHLESH KUMAR 3406003WL022831 MITHLESH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241625 MITHLESH KUMAR BANK OF BARODA(606985)
17 Balumath JH-06-003-006-001/81023
(Sheregara) 		3406003000NRG24170520230268333 18/05/2023 KUKLI DEVI 3406003WL022764 KUKLI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241641 Mr. RAM KUMAR ORAON CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-001/81025
(Sheregara) 		3406003000NRG24170520230268316 18/05/2023 MD SLAUDDIN 3406003WL022763 MD SLAUDDIN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242621 Md Salauddin BANK OF BARODA(606985)
19 Balumath JH-06-003-006-001/8929
(Sheregara) 		3406003000NRG24170520230268459 18/05/2023 Laxman saw 3406003WL022771 Laxman saw 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241434 MR LAXMAN SAW STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-006-001/8978
(Sheregara) 		3406003000NRG24170520230268669 18/05/2023 PRABHA KUMARI 3406003WL022780 PRABHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241618 Prabha Kumari BANK OF BARODA(606985)
21 Balumath JH-06-003-006-001/9980
(Sheregara) 		3406003000NRG24170520230268106 18/05/2023 JIRVA DEVI 3406003WL022753 JIRVA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241628 Jirva Devi BANK OF BARODA(606985)
22 Balumath JH-06-003-006-001/9980
(Sheregara) 		3406003000NRG24180520230270209 18/05/2023 JIRVA DEVI 3406003WL022880 JIRVA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241629 Jirva Devi BANK OF BARODA(606985)
23 Balumath JH-06-003-006-004/3000
(Sheregara) 		3406003000NRG24170520230269450 18/05/2023 NILAM DEVI 3406003WL022831 NILAM DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242615 NILAM DEVI BANK OF BARODA(606985)
24 Balumath JH-06-003-006-004/46010
(Sheregara) 		3406003000NRG24170520230269452 18/05/2023 LAXMI KUMARI 3406003WL022831 LAXMI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241634 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-006-006/1260
(Sheregara) 		3406003000NRG24170520230267740 18/05/2023 SULENDAR ORAON 3406003WL022733 SULENDAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241504 Sulendra Uraon FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-006-006/12993
(Sheregara) 		3406003000NRG24170520230267995 18/05/2023 SHILA VISWAS 3406003WL022747 SHILA VISWAS 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241503 Mrs. SHILA VISHWAS CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-006/2284
(Sheregara) 		3406003000NRG24170520230269377 18/05/2023 SURAJDEV ORAON 3406003WL022827 SURAJDEV ORAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242601 Surajdev Oraon BANK OF BARODA(606985)
28 Balumath JH-06-003-006-006/2668
(Sheregara) 		3406003000NRG24170520230268026 18/05/2023 RAJKUMAR ORAON 3406003WL022748 RAJKUMAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241499 Ramkumar Oraon FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-006-006/3611
(Sheregara) 		3406003000NRG24170520230269382 18/05/2023 PRIYA KUMARI 3406003WL022827 PRIYA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242602 PRIYA KUMARI BANK OF BARODA(606985)
30 Balumath JH-06-003-006-006/4461
(Sheregara) 		3406003000NRG24170520230269475 18/05/2023 ASHA KUMARI 3406003WL022832 ASHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241652 Aashamuni Kumari BANK OF BARODA(606985)
31 Balumath JH-06-003-006-006/49002
(Sheregara) 		3406003000NRG24170520230269262 18/05/2023 UMESH YADAV 3406003WL022818 UMESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242622 Umesh Yadav BANK OF BARODA(606985)
32 Balumath JH-06-003-006-006/5822
(Sheregara) 		3406003000NRG24170520230268558 18/05/2023 MD SHAMIM ANSARI 3406003WL022776 MD SHAMIM ANSARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241492 Md Shamim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 Balumath JH-06-003-006-006/6312
(Sheregara) 		3406003000NRG24170520230268028 18/05/2023 PUSHPA KUMARI 3406003WL022748 PUSHPA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241444 PUSHPA KUMARI BANK OF BARODA(606985)
34 Balumath JH-06-003-006-006/6431
(Sheregara) 		3406003000NRG24170520230264292 18/05/2023 RUPA KUMARI 3406003WL022455 RUPA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242617 RUPA KUMARI BANK OF BARODA(606985)
35 Balumath JH-06-003-006-006/69016
(Sheregara) 		3406003000NRG24170520230268002 18/05/2023 Amisha kumari 3406003WL022747 Amisha kumari 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241443 Amisha Kumari BANK OF BARODA(606985)
36 Balumath JH-06-003-006-006/6945
(Sheregara) 		3406003000NRG24170520230268561 18/05/2023 ASLAM ANSARI 3406003WL022776 ASLAM ANSARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241502 ASALAM ANSARI BANK OF BARODA(606985)
37 Balumath JH-06-003-006-006/7272
(Sheregara) 		3406003000NRG24170520230267708 18/05/2023 Purnima Devi 3406003WL022730 Purnima Devi 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242605 Purnima Devi BANK OF BARODA(606985)
38 Balumath JH-06-003-006-006/7547
(Sheregara) 		3406003000NRG24120520230233285 18/05/2023 JAGESHHWAR LOHRA 3406003WL019190 JAGESHHWAR LOHRA 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241497 JAGESHAR LOHRA BANK OF BARODA(606985)
39 Balumath JH-06-003-006-006/786786826
(Sheregara) 		3406003000NRG24170520230268565 18/05/2023 AJMERI KHATUN 3406003WL022776 AJMERI KHATUN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241493 Mrs. Ajmeri Khatun CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-006-006/786786842
(Sheregara) 		3406003000NRG24170520230269478 18/05/2023 JHARIYO DEVI 3406003WL022832 JHARIYO DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241491 JHARIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Balumath JH-06-003-006-006/8374
(Sheregara) 		3406003000NRG24170520230268566 18/05/2023 MD IMROJ ALAM 3406003WL022776 MD IMROJ ALAM 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241494 MdImroj Alam FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-006-006/9926
(Sheregara) 		3406003000NRG24120520230233287 18/05/2023 USHA DEVI 3406003WL019190 USHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241496 USHA DEVE BANK OF BARODA(606985)
43 Balumath JH-06-003-011-001/49072
(Balumath) 		3406003000NRG24180520230278030 18/05/2023 BIRAJO DEVI 3406003WL023577 BIRAJO DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241510 BIRAJO DEVI BANK OF BARODA(606985)
44 Balumath JH-06-003-011-001/5566
(Balumath) 		3406003000NRG24180520230277937 18/05/2023 SAKUNTI DEVI 3406003WL023573 SAKUNTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241645 SAKUNTI DEVI BANK OF BARODA(606985)
45 Balumath JH-06-003-011-001/5961
(Balumath) 		3406003000NRG24180520230278046 18/05/2023 SAVITRI DEVI 3406003WL023578 SAVITRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856241644 SAVITRI DEVI BANK OF BARODA(606985)
46 Balumath JH-06-003-011-001/9532
(Balumath) 		3406003000NRG24180520230277940 18/05/2023 RENU DEVI 3406003WL023573 RENU DEVI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1856242620 RENU DEVI BANK OF BARODA(606985)
SubTotal 60192 60192
47 Balumath JH-06-003-006-006/2323
(Sheregara) 		3406003000NRG24170520230268024 18/05/2023 YASHODA DEVI 3406003WL022748 YASHODA DEVI 00048 BKID0004826 1368 1368 Processed 25/05/2023 1856241487 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
48 Balumath JH-06-003-006-006/2528
(Sheregara) 		3406003000NRG24170520230267745 18/05/2023 BEBI DEVI 3406003WL022733 BEBI DEVI 00048 BKID0004828 1368 1368 Processed 25/05/2023 1856241488 Baby Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Balumath JH-06-003-006-006/8906
(Sheregara) 		3406003000NRG24170520230269390 18/05/2023 SUMI DEVI 3406003WL022827 SUMI DEVI 00048 BKID0004828 1368 1368 Processed 25/05/2023 1856241633 Sumi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
50 Balumath JH-06-003-006-001/3324
(Sheregara) 		3406003000NRG24170520230268912 18/05/2023 SHABNAM PRAWEEN 3406003WL022794 SHABNAM PRAWEEN 00048 BKID0004834 1368 1368 Processed 25/05/2023 1856241438 Shabnam Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
51 Balumath JH-06-003-006-001/9743
(Sheregara) 		3406003000NRG24170520230268845 18/05/2023 RABINA DEVI 3406003WL022791 RABINA DEVI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856241637 Rabina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
52 Balumath JH-06-003-006-006/85825
(Sheregara) 		3406003000NRG24170520230269268 18/05/2023 MANJU KUMARI 3406003WL022818 MANJU KUMARI 00048 BKID0005901 1368 1368 Processed 25/05/2023 1856241500 MANJU KUMARI D/O- MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
53 Balumath JH-06-003-006-006/48880
(Sheregara) 		3406003000NRG24170520230269415 18/05/2023 REKHA KUMARI 3406003WL022828 REKHA KUMARI 00048 BKID0005902 1368 1368 Processed 25/05/2023 1856242603 Rekha Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
54 Balumath JH-06-003-006-001/10217
(Sheregara) 		3406003000NRG24170520230268511 18/05/2023 MANOJ GANJHU 3406003WL022774 MANOJ GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241538 Manoj Ganjhu FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-006-001/116589
(Sheregara) 		3406003000NRG24170520230269491 18/05/2023 TULSI SAW 3406003WL022833 TULSI SAW 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241278 TULSISAW BANK OF BARODA(606985)
56 Balumath JH-06-003-006-001/1230
(Sheregara) 		3406003000NRG24170520230268385 18/05/2023 RAHUL DASH 3406003WL022767 RAHUL DASH 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241403 Rahul Das FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-006-001/1241
(Sheregara) 		3406003000NRG24170520230269492 18/05/2023 BABITA DEVI 3406003WL022833 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241392 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-006-001/13006
(Sheregara) 		3406003000NRG24180520230270599 18/05/2023 KAMAL YADAV 3406003WL022922 KAMAL YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241584 Mr. KAMAL YADAV CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-006-001/15087
(Sheregara) 		3406003000NRG24170520230268205 18/05/2023 PARSNATH RAJAK 3406003WL022758 PARSNATH RAJAK 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241322 Mr. PARAS NATH RAJAK CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-006-001/2256
(Sheregara) 		3406003000NRG24170520230268841 18/05/2023 GULNAJ PRAVEEN 3406003WL022791 GULNAJ PRAVEEN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241574 Miss. GULNAJ PARWEEN CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-006-001/26000
(Sheregara) 		3406003000NRG24170520230268420 18/05/2023 DHANESH PARJAPATI 3406003WL022769 DHANESH PARJAPATI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241270 Mr. DHANESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-006-001/26004
(Sheregara) 		3406003000NRG24170520230268351 18/05/2023 RAKHI DEVI 3406003WL022765 RAKHI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241280 Rakhi Devi BANK OF BARODA(606985)
63 Balumath JH-06-003-006-001/26011
(Sheregara) 		3406003000NRG24170520230268512 18/05/2023 REKHA KUMARI 3406003WL022774 REKHA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241384 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/2813
(Sheregara) 		3406003000NRG24170520230268388 18/05/2023 JASMATI DEVI 3406003WL022767 JASMATI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241386 Mrs. JASMATI DEVI CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-006-001/3039
(Sheregara) 		3406003000NRG24170520230268398 18/05/2023 RAMRAKSHI PANDEY 3406003WL022768 RAMRAKSHI PANDEY 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241597 Mrs. SAVITA BAI CENTRAL BANK OF INDIA(607115)
66 Balumath JH-06-003-006-001/3040
(Sheregara) 		3406003000NRG24170520230268352 18/05/2023 NIRANJAN THAKUR 3406003WL022765 NIRANJAN THAKUR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241617 Niranjan Thakur FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-006-001/33270
(Sheregara) 		3406003000NRG24170520230268888 18/05/2023 RAJESH GANJHU 3406003WL022793 RAJESH GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241417 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-001/35160
(Sheregara) 		3406003000NRG24170520230268513 18/05/2023 MINA DEVI 3406003WL022774 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241537 MINA KUMARI VANANCHAL GRAMIN BANK(607210)
69 Balumath JH-06-003-006-001/40875
(Sheregara) 		3406003000NRG24170520230269494 18/05/2023 RAMESH BHUIYAN 3406003WL022833 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241533 Mr. Ramesh Bhuyian CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-006-001/43505
(Sheregara) 		3406003000NRG24170520230268475 18/05/2023 RAMESH BHUIYAN 3406003WL022772 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241382 Ramesh Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
71 Balumath JH-06-003-006-001/4421
(Sheregara) 		3406003000NRG24170520230268209 18/05/2023 GANGOTRI DEVI 3406003WL022758 GANGOTRI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241397 Mrs. Gangotri Devi CENTRAL BANK OF INDIA(607115)
72 Balumath JH-06-003-006-001/44306
(Sheregara) 		3406003000NRG24170520230269444 18/05/2023 MD SAHIL 3406003WL022831 MD SAHIL 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241428 Md Sahil FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-006-001/46031
(Sheregara) 		3406003000NRG24170520230268916 18/05/2023 JITENDRA URAON 3406003WL022794 JITENDRA URAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241524 Jitendra Uraon FINO PAYMENTS BANK LTD(608001)
74 Balumath JH-06-003-006-001/4775
(Sheregara) 		3406003000NRG24170520230268402 18/05/2023 md yasir 3406003WL022768 md yasir 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241419 MD YASIR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Balumath JH-06-003-006-001/51013959
(Sheregara) 		3406003000NRG24170520230268312 18/05/2023 nandkishor yadav 3406003WL022763 nandkishor yadav 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241540 Nand Kishor Yadav FINO PAYMENTS BANK LTD(608001)
76 Balumath JH-06-003-006-001/5138
(Sheregara) 		3406003000NRG24170520230269495 18/05/2023 PANKAJ SAW 3406003WL022833 PANKAJ SAW 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241412 PANKAJ SAW BANK OF INDIA(508505)
77 Balumath JH-06-003-006-001/52966
(Sheregara) 		3406003000NRG24180520230270203 18/05/2023 SUNIT DEVI 3406003WL022880 SUNIT DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241531 SUNITA DEVI BANK OF BARODA(606985)
78 Balumath JH-06-003-006-001/52966
(Sheregara) 		3406003000NRG24170520230268104 18/05/2023 SUNIT DEVI 3406003WL022753 SUNIT DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241530 SUNITA DEVI BANK OF BARODA(606985)
79 Balumath JH-06-003-006-001/5424
(Sheregara) 		3406003000NRG24180520230270602 18/05/2023 SANGITA DEVI 3406003WL022922 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241426 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
80 Balumath JH-06-003-006-001/5633
(Sheregara) 		3406003000NRG24170520230268330 18/05/2023 NIKHIL KUMAR 3406003WL022764 NIKHIL KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241410 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-006-001/56842
(Sheregara) 		3406003000NRG24170520230268331 18/05/2023 UMESH PANDAY 3406003WL022764 UMESH PANDAY 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241411 Umesh Kumar Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
82 Balumath JH-06-003-006-001/5718
(Sheregara) 		3406003000NRG24170520230268918 18/05/2023 AURANG ZEB 3406003WL022794 AURANG ZEB 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241387 Mr. AURANG ZEB CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-006-001/5888
(Sheregara) 		3406003000NRG24170520230268021 18/05/2023 KITU YADAV 3406003WL022748 KITU YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241453 Kitu Yadav FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-006-001/69013
(Sheregara) 		3406003000NRG24170520230269447 18/05/2023 nageshwar oraon 3406003WL022831 nageshwar oraon 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241274 Mr. NAGESHWAR URANV CENTRAL BANK OF INDIA(607115)
85 Balumath JH-06-003-006-001/77012
(Sheregara) 		3406003000NRG24170520230269448 18/05/2023 AWADH KISHOR GUPTA 3406003WL022831 AWADH KISHOR GUPTA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241272 Mr. AWADH KISHOR KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
86 Balumath JH-06-003-006-001/786786787
(Sheregara) 		3406003000NRG24170520230268366 18/05/2023 TALESAWAR PANDEY 3406003WL022766 TALESAWAR PANDEY 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241279 Mr. TALESHWAR PANDEY CENTRAL BANK OF INDIA(607115)
87 Balumath JH-06-003-006-001/786786795
(Sheregara) 		3406003000NRG24170520230268367 18/05/2023 DASHRATH THAKUR 3406003WL022766 DASHRATH THAKUR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241598 Mr. DASHRATH THAKUR CENTRAL BANK OF INDIA(607115)
88 Balumath JH-06-003-006-001/81087
(Sheregara) 		3406003000NRG24170520230268334 18/05/2023 M D OSED 3406003WL022764 M D OSED 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241454 MR MOHAMMAD OSAED STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-006-001/84189
(Sheregara) 		3406003000NRG24170520230268514 18/05/2023 SANJAY GANJHU 3406003WL022774 SANJAY GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241650 Mr. SANJAY GANJHU CENTRAL BANK OF INDIA(607115)
90 Balumath JH-06-003-006-001/85069
(Sheregara) 		3406003000NRG24170520230268666 18/05/2023 NAJIYA KHATUN 3406003WL022780 NAJIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241570 Ms. NAJIYA KHATUN CENTRAL BANK OF INDIA(607115)
91 Balumath JH-06-003-006-001/8533
(Sheregara) 		3406003000NRG24170520230268456 18/05/2023 ANIL SAW 3406003WL022771 ANIL SAW 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241435 Anil Saw AIRTEL PAYMENTS BANK LIMITED(990288)
92 Balumath JH-06-003-006-001/86631
(Sheregara) 		3406003000NRG24170520230268667 18/05/2023 SUNIL RANA 3406003WL022780 SUNIL RANA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241484 MR SUNIL RANA STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-001/87451
(Sheregara) 		3406003000NRG24170520230268372 18/05/2023 REWANTI DEVI 3406003WL022766 REWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241406 Mrs. REVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
94 Balumath JH-06-003-006-001/8771
(Sheregara) 		3406003000NRG24170520230269499 18/05/2023 LALITA DEVI 3406003WL022833 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241298 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
95 Balumath JH-06-003-006-001/8810
(Sheregara) 		3406003000NRG24170520230268373 18/05/2023 devanti kumari 3406003WL022766 devanti kumari 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241654 Miss. Devanti Kumari CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-006-001/8905
(Sheregara) 		3406003000NRG24170520230268668 18/05/2023 SONI DEVI 3406003WL022780 SONI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241389 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
97 Balumath JH-06-003-006-001/8928
(Sheregara) 		3406003000NRG24170520230268458 18/05/2023 Lakhan saw 3406003WL022771 Lakhan saw 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241436 MR LAKHAN SAW STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-001/9059
(Sheregara) 		3406003000NRG24170520230268893 18/05/2023 MD ARSAD 3406003WL022793 MD ARSAD 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241511 MR MD ARSAD STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-006-001/9129
(Sheregara) 		3406003000NRG24170520230268670 18/05/2023 ASHISH KUMAR RANA 3406003WL022780 ASHISH KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241567 Mr. ASHISH RANA CENTRAL BANK OF INDIA(607115)
100 Balumath JH-06-003-006-001/93632
(Sheregara) 		3406003000NRG24170520230268460 18/05/2023 RAMESH BHUIYA 3406003WL022771 RAMESH BHUIYA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241437 MR RAMESH BHUIYA STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-006-001/93636
(Sheregara) 		3406003000NRG24170520230268463 18/05/2023 SURAJ LOHRA 3406003WL022771 SURAJ LOHRA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241427 Mr. SURAJ LOHRA VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-006-001/9699
(Sheregara) 		3406003000NRG24170520230269500 18/05/2023 KANTI DEVI 3406003WL022833 KANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856242618 KANTI KUMARI DO KAILASH SAW UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-006-002/4789
(Sheregara) 		3406003000NRG24180520230278003 18/05/2023 DEEPAK GANJHU 3406003WL023576 DEEPAK GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241383 MR DEEPAK GANJHU STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-006-002/6188
(Sheregara) 		3406003000NRG24180520230278004 18/05/2023 JASO DEVI 3406003WL023576 JASO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241646 Mrs. Jaso Devi CENTRAL BANK OF INDIA(607115)
105 Balumath JH-06-003-006-002/86092
(Sheregara) 		3406003000NRG24180520230278008 18/05/2023 KARIWA GANJHU 3406003WL023576 KARIWA GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241639 Kariwa Ganjhu FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-006-003/25807
(Sheregara) 		3406003000NRG24170520230268538 18/05/2023 GANESH GANJHU 3406003WL022775 GANESH GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241405 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
107 Balumath JH-06-003-006-003/46330
(Sheregara) 		3406003000NRG24170520230268518 18/05/2023 SUDHAN GANJHU 3406003WL022774 SUDHAN GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241385 Mr. MADHUSUDHAN GANJHU CENTRAL BANK OF INDIA(607115)
108 Balumath JH-06-003-006-003/5153
(Sheregara) 		3406003000NRG24170520230268542 18/05/2023 RAJKUMAR GANJHU 3406003WL022775 RAJKUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241355 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
109 Balumath JH-06-003-006-003/88902
(Sheregara) 		3406003000NRG24170520230268546 18/05/2023 MUNNI DEVI 3406003WL022775 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241442 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
110 Balumath JH-06-003-006-003/9155
(Sheregara) 		3406003000NRG24170520230268523 18/05/2023 JAYMASI EKKA 3406003WL022774 JAYMASI EKKA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856242600 Mr. Jaymasi Ekka CENTRAL BANK OF INDIA(607115)
111 Balumath JH-06-003-006-004/3001
(Sheregara) 		3406003000NRG24170520230269451 18/05/2023 KARMJIT YADAV 3406003WL022831 KARMJIT YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241576 Mr. KARAMJEET KUMAR YADAV CENTRAL BANK OF INDIA(607115)
112 Balumath JH-06-003-006-006/10008
(Sheregara) 		3406003000NRG24170520230268108 18/05/2023 MUNIYA MOSAMAT 3406003WL022753 MUNIYA MOSAMAT 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241596 MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-006-006/1203
(Sheregara) 		3406003000NRG24170520230267722 18/05/2023 JAMU ORAON 3406003WL022732 JAMU ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241398 Mr. Jhama Oraon CENTRAL BANK OF INDIA(607115)
114 Balumath JH-06-003-006-006/12337
(Sheregara) 		3406003000NRG24170520230269412 18/05/2023 LALDEV ORAON 3406003WL022828 LALDEV ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241509 MR LALDEV ORAON STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-006-006/1244938
(Sheregara) 		3406003000NRG24170520230267762 18/05/2023 PAWAN KU GUPTA 3406003WL022734 PAWAN KU GUPTA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241394 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-006-006/1244939
(Sheregara) 		3406003000NRG24170520230267953 18/05/2023 ASHOK VISHWAS 3406003WL022744 ASHOK VISHWAS 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241276 MR ASHOK VISHWAS STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-006-006/1244942
(Sheregara) 		3406003000NRG24170520230267955 18/05/2023 ANUJ KUMAR GUPTA 3406003WL022744 ANUJ KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241299 Mr. ANUJ KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
118 Balumath JH-06-003-006-006/15002
(Sheregara) 		3406003000NRG24170520230267715 18/05/2023 MAITUN KHATUN 3406003WL022731 MAITUN KHATUN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241414 MR RAHMAN MIYAN STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-006-006/15024
(Sheregara) 		3406003000NRG24170520230267764 18/05/2023 PODINA DEVI 3406003WL022734 PODINA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241400 Mrs. Podina Devi CENTRAL BANK OF INDIA(607115)
120 Balumath JH-06-003-006-006/15052
(Sheregara) 		3406003000NRG24170520230267716 18/05/2023 SARASVATI DEVI 3406003WL022731 SARASVATI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241536 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-006-006/15600
(Sheregara) 		3406003000NRG24170520230267742 18/05/2023 BALRAM ORAON 3406003WL022733 BALRAM ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241380 Mr. Balram Oraon CENTRAL BANK OF INDIA(607115)
122 Balumath JH-06-003-006-006/15700
(Sheregara) 		3406003000NRG24170520230267743 18/05/2023 RITA DEVI 3406003WL022733 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241378 RITA KUMARI UCO BANK(607066)
123 Balumath JH-06-003-006-006/16
(Sheregara) 		3406003000NRG24170520230267820 18/05/2023 MABIR YADAV 3406003WL022736 MABIR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241595 MR MAHAVIR YADAV STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-006-006/2121
(Sheregara) 		3406003000NRG24170520230268023 18/05/2023 BRIJMANI DEVI 3406003WL022748 BRIJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241622 BRIJMANI KUMARI BANK OF INDIA(508505)
125 Balumath JH-06-003-006-006/2632
(Sheregara) 		3406003000NRG24170520230269378 18/05/2023 JHIGYA DEVI 3406003WL022827 JHIGYA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241409 Jhigya Devi FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-006-006/2673
(Sheregara) 		3406003000NRG24170520230267793 18/05/2023 SAMITA DEVI 3406003WL022735 SAMITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241514 Mrs. Samita Devi CENTRAL BANK OF INDIA(607115)
127 Balumath JH-06-003-006-006/3183
(Sheregara) 		3406003000NRG24170520230267796 18/05/2023 MANMATIYA DEVI 3406003WL022735 MANMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241522 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-006-006/3333
(Sheregara) 		3406003000NRG24170520230269414 18/05/2023 SANDIP ORAON 3406003WL022828 SANDIP ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241350 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-006-006/3491
(Sheregara) 		3406003000NRG24170520230267767 18/05/2023 AMERIKA YADAV 3406003WL022734 AMERIKA YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241423 MR AMERIKA YADAV STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-006-006/38015
(Sheregara) 		3406003000NRG24170520230267828 18/05/2023 sabita devi 3406003WL022736 sabita devi 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241379 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
131 Balumath JH-06-003-006-006/45444
(Sheregara) 		3406003000NRG24170520230267729 18/05/2023 SUSHMA DEVI 3406003WL022732 SUSHMA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241418 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-006-006/49005
(Sheregara) 		3406003000NRG24170520230269263 18/05/2023 DEWANTI DEVI 3406003WL022818 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241422 MR LACHUMAN YADAV STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-006-006/4931
(Sheregara) 		3406003000NRG24170520230267998 18/05/2023 CHANDRIKA YADAV 3406003WL022747 CHANDRIKA YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241483 MRS SHILA DEVI STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-006-006/50002
(Sheregara) 		3406003000NRG24170520230267769 18/05/2023 SANAM DEVI 3406003WL022734 SANAM DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241395 Mrs. SANAM DEVI CENTRAL BANK OF INDIA(607115)
135 Balumath JH-06-003-006-006/50004
(Sheregara) 		3406003000NRG24170520230267771 18/05/2023 PUSPA DEVI 3406003WL022734 PUSPA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241393 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
136 Balumath JH-06-003-006-006/5544
(Sheregara) 		3406003000NRG24170520230269383 18/05/2023 SUMI DEVI 3406003WL022827 SUMI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241402 Mrs. Sumi Devi CENTRAL BANK OF INDIA(607115)
137 Balumath JH-06-003-006-006/56020
(Sheregara) 		3406003000NRG24170520230267829 18/05/2023 SANTOSHI YADAV 3406003WL022736 SANTOSHI YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241381 Mr. Santoshi Yadav CENTRAL BANK OF INDIA(607115)
138 Balumath JH-06-003-006-006/5811
(Sheregara) 		3406003000NRG24170520230267957 18/05/2023 MALTI DEVI 3406003WL022744 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241377 Mrs. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-006-006/58216
(Sheregara) 		3406003000NRG24170520230267830 18/05/2023 SUKAR YADAV 3406003WL022736 SUKAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241489 MR SUKAR YADAV STATE BANK OF INDIA(508548)
140 Balumath JH-06-003-006-006/5860
(Sheregara) 		3406003000NRG24170520230267797 18/05/2023 GEETA DEVI 3406003WL022735 GEETA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241404 MRS GITA DEVI STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-006-006/6550
(Sheregara) 		3406003000NRG24170520230264293 18/05/2023 ROHIT LOHRA 3406003WL022455 ROHIT LOHRA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241445 Mr. Rohit Lohra CENTRAL BANK OF INDIA(607115)
142 Balumath JH-06-003-006-006/69017
(Sheregara) 		3406003000NRG24170520230268003 18/05/2023 puran yadav 3406003WL022747 puran yadav 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241376 Puran Kumar Yadav FINO PAYMENTS BANK LTD(608001)
143 Balumath JH-06-003-006-006/69207
(Sheregara) 		3406003000NRG24170520230268559 18/05/2023 HANIF ANSARI 3406003WL022776 HANIF ANSARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241273 MR MD HANIF STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-006-006/7003
(Sheregara) 		3406003000NRG24170520230268563 18/05/2023 SUDHIR PRASAD GUPTA 3406003WL022776 SUDHIR PRASAD GUPTA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241271 Mr. SUDHIR PRASAD GUPTA CENTRAL BANK OF INDIA(607115)
145 Balumath JH-06-003-006-006/7533
(Sheregara) 		3406003000NRG24170520230269416 18/05/2023 SANJAY ORAON 3406003WL022828 SANJAY ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241401 MR SANJAY URAON STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-006-006/7865
(Sheregara) 		3406003000NRG24170520230267773 18/05/2023 SITA DEVI 3406003WL022734 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241416 MRS SITA DEVI STATE BANK OF INDIA(508548)
147 Balumath JH-06-003-006-006/78738
(Sheregara) 		3406003000NRG24170520230269387 18/05/2023 AMARMANI KUMARI 3406003WL022827 AMARMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241391 Miss. AMARMANI KUMARI CENTRAL BANK OF INDIA(607115)
148 Balumath JH-06-003-006-006/8082
(Sheregara) 		3406003000NRG24170520230267800 18/05/2023 MANISHA KUMARI 3406003WL022735 MANISHA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241521 MANISHA KUMARI BANK OF BARODA(606985)
149 Balumath JH-06-003-006-006/8415
(Sheregara) 		3406003000NRG24170520230269480 18/05/2023 LAXO DEVI 3406003WL022832 LAXO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241638 Laxo Devi BANK OF BARODA(606985)
150 Balumath JH-06-003-006-006/8583
(Sheregara) 		3406003000NRG24170520230269418 18/05/2023 SUDHO DEVI 3406003WL022828 SUDHO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241286 Mrs. SUDHO DEVI CENTRAL BANK OF INDIA(607115)
151 Balumath JH-06-003-006-006/860013
(Sheregara) 		3406003000NRG24120520230233286 18/05/2023 MUNIKA DEVI 3406003WL019190 MUNIKA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241413 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
152 Balumath JH-06-003-006-006/860015
(Sheregara) 		3406003000NRG24170520230267709 18/05/2023 PRAKASH ORAON 3406003WL022730 PRAKASH ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241421 Prakash Oraon FINO PAYMENTS BANK LTD(608001)
153 Balumath JH-06-003-006-006/860016
(Sheregara) 		3406003000NRG24170520230267710 18/05/2023 MALTI DEVI 3406003WL022730 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241420 MRS MALTI DEVI STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-006-006/86006
(Sheregara) 		3406003000NRG24170520230269419 18/05/2023 FULDEV LOHRA 3406003WL022828 FULDEV LOHRA 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241425 Mr. FULDEV LOHAR VANANCHAL GRAMIN BANK(607210)
155 Balumath JH-06-003-006-006/8832
(Sheregara) 		3406003000NRG24170520230269389 18/05/2023 MANITA KUMARI 3406003WL022827 MANITA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241429 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Balumath JH-06-003-006-006/89730
(Sheregara) 		3406003000NRG24170520230267802 18/05/2023 PUSHPANGALI DEVI 3406003WL022735 PUSHPANGALI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241415 MRS PUSHPANJALI DEVI STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-006-006/9122
(Sheregara) 		3406003000NRG24170520230267749 18/05/2023 CHIMO DEVI 3406003WL022733 CHIMO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241399 Mrs. Chimo Devi CENTRAL BANK OF INDIA(607115)
158 Balumath JH-06-003-006-006/95786
(Sheregara) 		3406003000NRG24170520230269391 18/05/2023 NIRANJAN ORAON 3406003WL022827 NIRANJAN ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241396 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
159 Balumath JH-06-003-006-006/9807
(Sheregara) 		3406003000NRG24170520230267831 18/05/2023 MAHENDRA YADAV 3406003WL022736 MAHENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241277 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
160 Balumath JH-06-003-011-001/10993
(Balumath) 		3406003000NRG24180520230277930 18/05/2023 MOHANI DEVI 3406003WL023573 MOHANI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241451 Mrs. MOHINI DEVI CENTRAL BANK OF INDIA(607115)
161 Balumath JH-06-003-011-001/38022
(Balumath) 		3406003000NRG24180520230278044 18/05/2023 omkumar thakur 3406003WL023578 omkumar thakur 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241599 Mr. OM KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
162 Balumath JH-06-003-011-001/44002
(Balumath) 		3406003000NRG24180520230277934 18/05/2023 MALO DEVI 3406003WL023573 MALO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241433 Mrs. MALO DEVI CENTRAL BANK OF INDIA(607115)
163 Balumath JH-06-003-011-001/706
(Balumath) 		3406003000NRG24180520230278032 18/05/2023 MD AJMAL HUSSAIN 3406003WL023577 MD AJMAL HUSSAIN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241275 Mr. MO.AJMAL HUSSAIN CENTRAL BANK OF INDIA(607115)
164 Balumath JH-06-003-011-001/7607
(Balumath) 		3406003000NRG24180520230277938 18/05/2023 BINDU DEVI 3406003WL023573 BINDU DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241535 BINDU KUMARI D/O AYODHYA SAW PUNJAB NATIONAL BANK(508568)
165 Balumath JH-06-003-011-001/8972
(Balumath) 		3406003000NRG24180520230278047 18/05/2023 MUBARAK HUSSAIN 3406003WL023578 MUBARAK HUSSAIN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241651 Mr. Mubarak Hussain CENTRAL BANK OF INDIA(607115)
166 Balumath JH-06-003-011-001/98015
(Balumath) 		3406003000NRG24180520230278049 18/05/2023 VISHAL KUMAR DUBEY 3406003WL023578 VISHAL KUMAR DUBEY 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1856241424 VISHAL KUMAR DUBEY SO SHANKAR DUBEY UNION BANK OF INDIA(508500)
SubTotal 154584 154584
167 Balumath JH-06-003-006-001/11127
(Sheregara) 		3406003000NRG24170520230268435 18/05/2023 BALMATIYA DEVIDEVI 3406003WL022770 BALMATIYA DEVIDEVI 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241632 Balmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
168 Balumath JH-06-003-006-001/3344
(Sheregara) 		3406003000NRG24170520230268020 18/05/2023 SUBHASH CHAUDHARI 3406003WL022748 SUBHASH CHAUDHARI 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241515 MR SUBHASH CHAUDHARY STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-006-001/3630
(Sheregara) 		3406003000NRG24170520230269409 18/05/2023 FULAWA DEVI 3406003WL022828 FULAWA DEVI 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241517 Mrs. FULAWA DEVI VANANCHAL GRAMIN BANK(607210)
170 Balumath JH-06-003-006-001/3762
(Sheregara) 		3406003000NRG24170520230269442 18/05/2023 AKASH OROAN 3406003WL022831 AKASH OROAN 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241532 AKASH ORAON UNION BANK OF INDIA(508500)
171 Balumath JH-06-003-006-001/4161
(Sheregara) 		3406003000NRG24170520230268401 18/05/2023 MAHADEV MAHTO 3406003WL022768 MAHADEV MAHTO 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241655 MAHADEV MAHTO UNION BANK OF INDIA(508500)
172 Balumath JH-06-003-006-001/9926
(Sheregara) 		3406003000NRG24180520230272665 18/05/2023 RITANJALI KUMARI 3406003WL023096 RITANJALI KUMARI 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241448 MISS RITANJALI KUMARI STATE BANK OF INDIA(508548)
173 Balumath JH-06-003-006-001/9926
(Sheregara) 		3406003000NRG24180520230272778 18/05/2023 RITANJALI KUMARI 3406003WL023103 RITANJALI KUMARI 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241449 MISS RITANJALI KUMARI STATE BANK OF INDIA(508548)
174 Balumath JH-06-003-006-006/72672
(Sheregara) 		3406003000NRG24170520230268029 18/05/2023 PUSHPA KUMARI 3406003WL022748 PUSHPA KUMARI 00354 PUNB0534200 1368 1368 Processed 25/05/2023 1856241447 Pushpa Kumari BANK OF BARODA(606985)
SubTotal 10944 10944
175 Balumath JH-06-003-006-001/81028
(Sheregara) 		3406003000NRG24170520230268369 18/05/2023 CHANDRIKA KUMAR 3406003WL022766 CHANDRIKA KUMAR 00354 PUNB0734800 1368 1368 Processed 25/05/2023 1856242598 MR CHANDRIKA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
176 Balumath JH-06-003-006-001/31151
(Sheregara) 		3406003000NRG24180520230272773 18/05/2023 ANIMA DEVI 3406003WL023103 ANIMA DEVI 00354 PUNB0790700 1368 1368 Processed 26/05/2023 1856241626 ANIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
177 Balumath JH-06-003-006-001/2459
(Sheregara) 		3406003000NRG24170520230268208 18/05/2023 SHIFAT PRVIN 3406003WL022758 SHIFAT PRVIN 00415 SBIN0008378 1368 1368 Processed 25/05/2023 1856241351 MS SHITAT PRVIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
178 Balumath JH-06-003-006-001/103966
(Sheregara) 		3406003000NRG24170520230268347 18/05/2023 ESWAR LAL DAS 3406003WL022765 ESWAR LAL DAS 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241281 MR ISHWAR LAL SHRIBASTAB RAKHI KUMARI STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-006-001/10502
(Sheregara) 		3406003000NRG24180520230272753 18/05/2023 MANTI DEVI 3406003WL023102 MANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241474 MR MANTI DEVI STATE BANK OF INDIA(508548)
180 Balumath JH-06-003-006-001/1127
(Sheregara) 		3406003000NRG24170520230268833 18/05/2023 CHAHMATIYA DEVI 3406003WL022791 CHAHMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241321 Chahmatiya Devi FINO PAYMENTS BANK LTD(608001)
181 Balumath JH-06-003-006-001/1129
(Sheregara) 		3406003000NRG24170520230268881 18/05/2023 VIKASH YADAV 3406003WL022793 VIKASH YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241307 MR VIKAS KUMAR YADAV STATE BANK OF INDIA(508548)
182 Balumath JH-06-003-006-001/1131
(Sheregara) 		3406003000NRG24170520230268834 18/05/2023 SANDIP YADAV 3406003WL022791 SANDIP YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241485 MR SANDIP YADAV STATE BANK OF INDIA(508548)
183 Balumath JH-06-003-006-001/1133
(Sheregara) 		3406003000NRG24170520230268835 18/05/2023 PRIYANKA DEVI 3406003WL022791 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241303 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
184 Balumath JH-06-003-006-001/1134
(Sheregara) 		3406003000NRG24170520230268836 18/05/2023 TALKESHWAR YADAV 3406003WL022791 TALKESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241297 MR TALKESHWAR YADAV STATE BANK OF INDIA(508548)
185 Balumath JH-06-003-006-001/1233
(Sheregara) 		3406003000NRG24180520230274076 18/05/2023 VIJAY KUMAR THAKUR 3406003WL023203 VIJAY KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241294 Mr. VIJAY KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
186 Balumath JH-06-003-006-001/1236
(Sheregara) 		3406003000NRG24180520230274077 18/05/2023 RAVINDRA THAKUR 3406003WL023203 RAVINDRA THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856242610 RAVINDRA THAKUR STATE BANK OF INDIA(508548)
187 Balumath JH-06-003-006-001/12589
(Sheregara) 		3406003000NRG24170520230268348 18/05/2023 SUDAMA DEVI 3406003WL022765 SUDAMA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241340 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
188 Balumath JH-06-003-006-001/1279
(Sheregara) 		3406003000NRG24170520230268882 18/05/2023 ZEENAT PARWEEN 3406003WL022793 ZEENAT PARWEEN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241292 MISS ZEENAT PARWEEN STATE BANK OF INDIA(508548)
189 Balumath JH-06-003-006-001/1422
(Sheregara) 		3406003000NRG24180520230274078 18/05/2023 sima tigga 3406003WL023203 sima tigga 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241587 MRS SEEMA TIGGA STATE BANK OF INDIA(508548)
190 Balumath JH-06-003-006-001/14583
(Sheregara) 		3406003000NRG24170520230268661 18/05/2023 SARITA DEVI 3406003WL022780 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241373 MRS SARITA DEVI STATE BANK OF INDIA(508548)
191 Balumath JH-06-003-006-001/18588
(Sheregara) 		3406003000NRG24170520230268206 18/05/2023 BINA DEVI 3406003WL022758 BINA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241339 MRS BINA DEVI STATE BANK OF INDIA(508548)
192 Balumath JH-06-003-006-001/2040
(Sheregara) 		3406003000NRG24170520230269493 18/05/2023 KOUSHALYA DEVI 3406003WL022833 KOUSHALYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241551 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
193 Balumath JH-06-003-006-001/2046
(Sheregara) 		3406003000NRG24170520230268387 18/05/2023 SARITA DEVI 3406003WL022767 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241462 MRS SARITA DEVI STATE BANK OF INDIA(508548)
194 Balumath JH-06-003-006-001/205017
(Sheregara) 		3406003000NRG24170520230268838 18/05/2023 SHANAJ BANO 3406003WL022791 SHANAJ BANO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241338 MRS SHANAJ BANO STATE BANK OF INDIA(508548)
195 Balumath JH-06-003-006-001/2130
(Sheregara) 		3406003000NRG24170520230268491 18/05/2023 ISHA SHRIWASTAV 3406003WL022773 ISHA SHRIWASTAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241476 Isha Kumari FINO PAYMENTS BANK LTD(608001)
196 Balumath JH-06-003-006-001/2254
(Sheregara) 		3406003000NRG24170520230268839 18/05/2023 GULSHAN PRAWEEN 3406003WL022791 GULSHAN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241283 MISS GULSHAN PRAVEEN STATE BANK OF INDIA(508548)
197 Balumath JH-06-003-006-001/2255
(Sheregara) 		3406003000NRG24170520230268840 18/05/2023 JAMASHED ALAM 3406003WL022791 JAMASHED ALAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241315 Jamashed Alam FINO PAYMENTS BANK LTD(608001)
198 Balumath JH-06-003-006-001/23028
(Sheregara) 		3406003000NRG24170520230268885 18/05/2023 SAHAN PRAVEEN 3406003WL022793 SAHAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241332 MRS SAHANA PRAWEEN STATE BANK OF INDIA(508548)
199 Balumath JH-06-003-006-001/2305
(Sheregara) 		3406003000NRG24170520230268103 18/05/2023 MEENA DEVI 3406003WL022753 MEENA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241333 MISS MEENA DEVI STATE BANK OF INDIA(508548)
200 Balumath JH-06-003-006-001/2305
(Sheregara) 		3406003000NRG24180520230270200 18/05/2023 MEENA DEVI 3406003WL022880 MEENA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241334 MISS MEENA DEVI STATE BANK OF INDIA(508548)
201 Balumath JH-06-003-006-001/231564
(Sheregara) 		3406003000NRG24170520230268349 18/05/2023 BASANT KUMAR YADAV 3406003WL022765 BASANT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856242624 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
202 Balumath JH-06-003-006-001/2331
(Sheregara) 		3406003000NRG24180520230272754 18/05/2023 ANUPAMA DEVI 3406003WL023102 ANUPAMA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241480 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
203 Balumath JH-06-003-006-001/23546
(Sheregara) 		3406003000NRG24170520230268350 18/05/2023 BASDEV PANDAY 3406003WL022765 BASDEV PANDAY 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241594 MR VASDEV PANDEY STATE BANK OF INDIA(508548)
204 Balumath JH-06-003-006-001/2409
(Sheregara) 		3406003000NRG24180520230274080 18/05/2023 SUBHAM PANDEY 3406003WL023203 SUBHAM PANDEY 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241345 MR SUBHAM PANDEY STATE BANK OF INDIA(508548)
205 Balumath JH-06-003-006-001/241
(Sheregara) 		3406003000NRG24170520230268207 18/05/2023 DHANESH TURI 3406003WL022758 DHANESH TURI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241563 Dhaneshar Kumar Turi FINO PAYMENTS BANK LTD(608001)
206 Balumath JH-06-003-006-001/243
(Sheregara) 		3406003000NRG24180520230272755 18/05/2023 SURAJ THAKUR 3406003WL023102 SURAJ THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241555 Mr. SURAJ THAKUR CENTRAL BANK OF INDIA(607115)
207 Balumath JH-06-003-006-001/25046
(Sheregara) 		3406003000NRG24180520230274081 18/05/2023 ABHISHEK PANDEY 3406003WL023203 ABHISHEK PANDEY 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241349 Abhishek Kumar Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
208 Balumath JH-06-003-006-001/2562
(Sheregara) 		3406003000NRG24170520230268419 18/05/2023 MANGRI DEVI 3406003WL022769 MANGRI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241336 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
209 Balumath JH-06-003-006-001/25876
(Sheregara) 		3406003000NRG24170520230268473 18/05/2023 ROHIT KUMAR 3406003WL022772 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241311 Rohit Kumar BANK OF BARODA(606985)
210 Balumath JH-06-003-006-001/2941
(Sheregara) 		3406003000NRG24170520230268842 18/05/2023 GULSHAMA PRAWEEN 3406003WL022791 GULSHAMA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241469 MISS GULSHAMA PRAWEEN STATE BANK OF INDIA(508548)
211 Balumath JH-06-003-006-001/30002
(Sheregara) 		3406003000NRG24180520230272756 18/05/2023 RANJIT KUMAR 3406003WL023102 RANJIT KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241579 Mr. RANJIT KUMAR CENTRAL BANK OF INDIA(607115)
212 Balumath JH-06-003-006-001/3179
(Sheregara) 		3406003000NRG24170520230268327 18/05/2023 RAMKUMAR URAON 3406003WL022764 RAMKUMAR URAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241305 Mr. RAM KUMAR ORAON CENTRAL BANK OF INDIA(607115)
213 Balumath JH-06-003-006-001/3207
(Sheregara) 		3406003000NRG24170520230268493 18/05/2023 BINOD ORAON 3406003WL022773 BINOD ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241459 Binod Oraon FINO PAYMENTS BANK LTD(608001)
214 Balumath JH-06-003-006-001/34955
(Sheregara) 		3406003000NRG24170520230268474 18/05/2023 ANAND KUMAR 3406003WL022772 ANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241335 MR ANAND KUMAR STATE BANK OF INDIA(508548)
215 Balumath JH-06-003-006-001/3571
(Sheregara) 		3406003000NRG24170520230268437 18/05/2023 KARAN KUMAR 3406003WL022770 KARAN KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241358 Karan Kumar FINO PAYMENTS BANK LTD(608001)
216 Balumath JH-06-003-006-001/3597
(Sheregara) 		3406003000NRG24180520230270601 18/05/2023 ANITA DEVI 3406003WL022922 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241341 MRS ANITA DEVI STATE BANK OF INDIA(508548)
217 Balumath JH-06-003-006-001/36012
(Sheregara) 		3406003000NRG24170520230268400 18/05/2023 PINTU KUMAR THAKUR 3406003WL022768 PINTU KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241323 Mr. PINTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
218 Balumath JH-06-003-006-001/36020
(Sheregara) 		3406003000NRG24170520230268495 18/05/2023 SURAJ KUMAR SAHU 3406003WL022773 SURAJ KUMAR SAHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241604 Suraj Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
219 Balumath JH-06-003-006-001/45101
(Sheregara) 		3406003000NRG24170520230268353 18/05/2023 ANITA DEVI 3406003WL022765 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241475 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
220 Balumath JH-06-003-006-001/45103
(Sheregara) 		3406003000NRG24170520230268354 18/05/2023 DAHRI DEVI 3406003WL022765 DAHRI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241369 MRS DAHRI DEVI STATE BANK OF INDIA(508548)
221 Balumath JH-06-003-006-001/4603
(Sheregara) 		3406003000NRG24170520230268915 18/05/2023 LAXMAN GANJHU 3406003WL022794 LAXMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856242625 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
222 Balumath JH-06-003-006-001/4748
(Sheregara) 		3406003000NRG24170520230268917 18/05/2023 MD MINATULLA 3406003WL022794 MD MINATULLA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241486 MD MINATULLA BANK OF BARODA(606985)
223 Balumath JH-06-003-006-001/4789
(Sheregara) 		3406003000NRG24170520230268329 18/05/2023 LAKHAN THUKUR 3406003WL022764 LAKHAN THUKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241586 MR LAKHAN THAKUR STATE BANK OF INDIA(508548)
224 Balumath JH-06-003-006-001/4830
(Sheregara) 		3406003000NRG24170520230268211 18/05/2023 MD SHOHEL ALAM 3406003WL022758 MD SHOHEL ALAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856242608 Md Sohail Alam AIRTEL PAYMENTS BANK LIMITED(990288)
225 Balumath JH-06-003-006-001/5009
(Sheregara) 		3406003000NRG24170520230268311 18/05/2023 ROMA MASOMAT 3406003WL022763 ROMA MASOMAT 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241562 MRS ROMA MASOMAT STATE BANK OF INDIA(508548)
226 Balumath JH-06-003-006-001/5638
(Sheregara) 		3406003000NRG24170520230268404 18/05/2023 BHOLA RANA 3406003WL022768 BHOLA RANA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241534 MR BHOLA RANA STATE BANK OF INDIA(508548)
227 Balumath JH-06-003-006-001/5639
(Sheregara) 		3406003000NRG24170520230268405 18/05/2023 KULDIP RANA 3406003WL022768 KULDIP RANA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241295 MR KULDEEP RANA STATE BANK OF INDIA(508548)
228 Balumath JH-06-003-006-001/5748
(Sheregara) 		3406003000NRG24170520230268476 18/05/2023 SHILA DEVI 3406003WL022772 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241367 MRS SHILA DEVI STATE BANK OF INDIA(508548)
229 Balumath JH-06-003-006-001/5749
(Sheregara) 		3406003000NRG24170520230268477 18/05/2023 YASODHA DEVI 3406003WL022772 YASODHA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241347 MRS YASODA DEVI STATE BANK OF INDIA(508548)
230 Balumath JH-06-003-006-001/5750
(Sheregara) 		3406003000NRG24170520230268662 18/05/2023 JHALWA DEVI 3406003WL022780 JHALWA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241557 Mrs. JHALWA DEVI CENTRAL BANK OF INDIA(607115)
231 Balumath JH-06-003-006-001/6306
(Sheregara) 		3406003000NRG24170520230267952 18/05/2023 RENU DEVI 3406003WL022744 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241473 RENU DEVI BANK OF INDIA(508505)
232 Balumath JH-06-003-006-001/6347
(Sheregara) 		3406003000NRG24180520230270603 18/05/2023 GAYTRI DEVI 3406003WL022922 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241481 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
233 Balumath JH-06-003-006-001/65423
(Sheregara) 		3406003000NRG24170520230268455 18/05/2023 MOHAMAD SAKIL 3406003WL022771 MOHAMAD SAKIL 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241569 Md Shakil Alam BANK OF BARODA(606985)
234 Balumath JH-06-003-006-001/69011
(Sheregara) 		3406003000NRG24170520230269446 18/05/2023 lalan kumar 3406003WL022831 lalan kumar 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241545 MR LALAN KUMAR STATE BANK OF INDIA(508548)
235 Balumath JH-06-003-006-001/7032
(Sheregara) 		3406003000NRG24180520230270206 18/05/2023 SHIBA YADAV 3406003WL022880 SHIBA YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241364 MS SHIBU YADAV STATE BANK OF INDIA(508548)
236 Balumath JH-06-003-006-001/7032
(Sheregara) 		3406003000NRG24170520230268105 18/05/2023 SHIBA YADAV 3406003WL022753 SHIBA YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241363 MS SHIBU YADAV STATE BANK OF INDIA(508548)
237 Balumath JH-06-003-006-001/71011
(Sheregara) 		3406003000NRG24170520230269498 18/05/2023 NIRANJAN URAON 3406003WL022833 NIRANJAN URAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241361 Niranjan Uraon FINO PAYMENTS BANK LTD(608001)
238 Balumath JH-06-003-006-001/74733
(Sheregara) 		3406003000NRG24180520230274085 18/05/2023 ANKIT THAKUR 3406003WL023203 ANKIT THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241330 Ankit Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
239 Balumath JH-06-003-006-001/7479
(Sheregara) 		3406003000NRG24170520230268830 18/05/2023 MD AFTAB 3406003WL022790 MD AFTAB 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241390 AFTAB ALAM BANK OF BARODA(606985)
240 Balumath JH-06-003-006-001/7530
(Sheregara) 		3406003000NRG24170520230268664 18/05/2023 NIRANJAN KUMAR RANA 3406003WL022780 NIRANJAN KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241548 MR NIRANJAN KUMAR RANA STATE BANK OF INDIA(508548)
241 Balumath JH-06-003-006-001/7557
(Sheregara) 		3406003000NRG24170520230268920 18/05/2023 KAMESHWARR GANJHU 3406003WL022794 KAMESHWARR GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241388 Kameshar Ganjhu FINO PAYMENTS BANK LTD(608001)
242 Balumath JH-06-003-006-001/7813
(Sheregara) 		3406003000NRG24170520230268478 18/05/2023 RAJENDRA KUMAR SAW 3406003WL022772 RAJENDRA KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241591 MS RAJENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
243 Balumath JH-06-003-006-001/7818
(Sheregara) 		3406003000NRG24170520230268332 18/05/2023 ARUN ORAON 3406003WL022764 ARUN ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241302 MR ARUN ORAON STATE BANK OF INDIA(508548)
244 Balumath JH-06-003-006-001/7842
(Sheregara) 		3406003000NRG24180520230270604 18/05/2023 AASHA DEVI 3406003WL022922 AASHA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241573 MR CHHEDI MAHATO STATE BANK OF INDIA(508548)
245 Balumath JH-06-003-006-001/8521
(Sheregara) 		3406003000NRG24170520230268440 18/05/2023 VIKASH BHUIYA 3406003WL022770 VIKASH BHUIYA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241457 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
246 Balumath JH-06-003-006-001/8523
(Sheregara) 		3406003000NRG24170520230268441 18/05/2023 THELA DEVI 3406003WL022770 THELA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241337 MRS THELA DEVI STATE BANK OF INDIA(508548)
247 Balumath JH-06-003-006-001/8525
(Sheregara) 		3406003000NRG24170520230268442 18/05/2023 AMIT PANDEY 3406003WL022770 AMIT PANDEY 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241458 MR AMIT PANDEY STATE BANK OF INDIA(508548)
248 Balumath JH-06-003-006-001/86016
(Sheregara) 		3406003000NRG24170520230268214 18/05/2023 PARDIP PARJAPATI 3406003WL022758 PARDIP PARJAPATI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241603 MR PRADIP PRAJAPATI STATE BANK OF INDIA(508548)
249 Balumath JH-06-003-006-001/87093
(Sheregara) 		3406003000NRG24180520230272760 18/05/2023 VASUDEV SAW 3406003WL023102 VASUDEV SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241282 MR BASUDEO SAW STATE BANK OF INDIA(508548)
250 Balumath JH-06-003-006-001/8790
(Sheregara) 		3406003000NRG24170520230268500 18/05/2023 MOHRI DEVI 3406003WL022773 MOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241558 Mohri Devi FINO PAYMENTS BANK LTD(608001)
251 Balumath JH-06-003-006-001/8793
(Sheregara) 		3406003000NRG24180520230272777 18/05/2023 CHAVI DEVI 3406003WL023103 CHAVI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241344 MRS CHAVI DEVI STATE BANK OF INDIA(508548)
252 Balumath JH-06-003-006-001/8793
(Sheregara) 		3406003000NRG24180520230272664 18/05/2023 CHAVI DEVI 3406003WL023096 CHAVI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241343 MRS CHAVI DEVI STATE BANK OF INDIA(508548)
253 Balumath JH-06-003-006-001/8832
(Sheregara) 		3406003000NRG24180520230270605 18/05/2023 KAUSHALYA DEVI 3406003WL022922 KAUSHALYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241464 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
254 Balumath JH-06-003-006-001/8880
(Sheregara) 		3406003000NRG24170520230268423 18/05/2023 JAGDEV MAHTO 3406003WL022769 JAGDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241372 Mr. JAGDEV MAHTO CENTRAL BANK OF INDIA(607115)
255 Balumath JH-06-003-006-001/8886
(Sheregara) 		3406003000NRG24170520230268424 18/05/2023 KOISHILA DEVI 3406003WL022769 KOISHILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241371 Mrs. KAUSHILA DEVI CENTRAL BANK OF INDIA(607115)
256 Balumath JH-06-003-006-001/8959
(Sheregara) 		3406003000NRG24180520230272761 18/05/2023 AANAMIKA DEVI 3406003WL023102 AANAMIKA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241560 MRS ANAMIKA DEVI STATE BANK OF INDIA(508548)
257 Balumath JH-06-003-006-001/9008
(Sheregara) 		3406003000NRG24180520230270606 18/05/2023 BALKISHUN YADAV 3406003WL022922 BALKISHUN YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241583 MR BALKISHUN YADAV STATE BANK OF INDIA(508548)
258 Balumath JH-06-003-006-001/9033
(Sheregara) 		3406003000NRG24170520230268479 18/05/2023 BINOD ORAON 3406003WL022772 BINOD ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241564 Binod Oraon FINO PAYMENTS BANK LTD(608001)
259 Balumath JH-06-003-006-001/91063
(Sheregara) 		3406003000NRG24170520230268894 18/05/2023 MD ARBAZ 3406003WL022793 MD ARBAZ 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241461 MR MD ARBAZ STATE BANK OF INDIA(508548)
260 Balumath JH-06-003-006-001/93634
(Sheregara) 		3406003000NRG24170520230268462 18/05/2023 RIMA DEVI 3406003WL022771 RIMA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241375 MRS RIMA DEVI STATE BANK OF INDIA(508548)
261 Balumath JH-06-003-006-001/9741
(Sheregara) 		3406003000NRG24170520230268844 18/05/2023 OJAR MIYAN 3406003WL022791 OJAR MIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241600 MR MD HUZAIR STATE BANK OF INDIA(508548)
262 Balumath JH-06-003-006-001/9925
(Sheregara) 		3406003000NRG24170520230268374 18/05/2023 CHANCHAL URAON 3406003WL022766 CHANCHAL URAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241319 Chanchal Uraon FINO PAYMENTS BANK LTD(608001)
263 Balumath JH-06-003-006-001/9986
(Sheregara) 		3406003000NRG24170520230268425 18/05/2023 Md Nasim 3406003WL022769 Md Nasim 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241568 MR MD NASIM STATE BANK OF INDIA(508548)
264 Balumath JH-06-003-006-001/999
(Sheregara) 		3406003000NRG24170520230268481 18/05/2023 CHANDAN KUMAR 3406003WL022772 CHANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241353 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
265 Balumath JH-06-003-006-002/1005
(Sheregara) 		3406003000NRG24180520230277996 18/05/2023 KULDIP GANJHU 3406003WL023576 KULDIP GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241318 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
266 Balumath JH-06-003-006-002/24945
(Sheregara) 		3406003000NRG24180520230277999 18/05/2023 HARILAL BHUIYAN 3406003WL023576 HARILAL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241327 Harilal Bhuiyan FINO PAYMENTS BANK LTD(608001)
267 Balumath JH-06-003-006-002/8485
(Sheregara) 		3406003000NRG24180520230278007 18/05/2023 SBIYA DEVI 3406003WL023576 SBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241356 MRS SBIYA DEVI STATE BANK OF INDIA(508548)
268 Balumath JH-06-003-006-003/124
(Sheregara) 		3406003000NRG24170520230268537 18/05/2023 BALO KHALKHO 3406003WL022775 BALO KHALKHO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241470 BALAMDINAKHALKO BANK OF BARODA(606985)
269 Balumath JH-06-003-006-003/26001
(Sheregara) 		3406003000NRG24170520230268539 18/05/2023 MULCHAND KUMAR 3406003WL022775 MULCHAND KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241362 MR MULCHAND GANJHU STATE BANK OF INDIA(508548)
270 Balumath JH-06-003-006-003/482
(Sheregara) 		3406003000NRG24170520230268541 18/05/2023 JAMNI DEVI 3406003WL022775 JAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241547 Ms. Jamni Devi CENTRAL BANK OF INDIA(607115)
271 Balumath JH-06-003-006-003/580
(Sheregara) 		3406003000NRG24170520230268519 18/05/2023 RINA DEVI 3406003WL022774 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241602 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
272 Balumath JH-06-003-006-003/60312
(Sheregara) 		3406003000NRG24170520230268520 18/05/2023 KABUTRI DEVI 3406003WL022774 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241471 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
273 Balumath JH-06-003-006-003/8889
(Sheregara) 		3406003000NRG24170520230268521 18/05/2023 REWAT GANJHU 3406003WL022774 REWAT GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241312 MR REWAT GANJHU STATE BANK OF INDIA(508548)
274 Balumath JH-06-003-006-003/90054
(Sheregara) 		3406003000NRG24170520230268522 18/05/2023 ETWARIYA DEVI 3406003WL022774 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241342 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
275 Balumath JH-06-003-006-004/54015
(Sheregara) 		3406003000NRG24170520230269453 18/05/2023 PANO DEVI 3406003WL022831 PANO DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241479 MRS PANO DEVI STATE BANK OF INDIA(508548)
276 Balumath JH-06-003-006-005/5234
(Sheregara) 		3406003000NRG24180520230278010 18/05/2023 DHIRENDRA BHUIYAN 3406003WL023576 DHIRENDRA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241653 Dhirendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
277 Balumath JH-06-003-006-006/100102
(Sheregara) 		3406003000NRG24170520230269471 18/05/2023 ANITA DEVI 3406003WL022832 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856242607 ANITA DEVI STATE BANK OF INDIA(508548)
278 Balumath JH-06-003-006-006/100108
(Sheregara) 		3406003000NRG24170520230269472 18/05/2023 RAJESH ORAON 3406003WL022832 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241320 RAJESH ORAON BANK OF BARODA(606985)
279 Balumath JH-06-003-006-006/1003
(Sheregara) 		3406003000NRG24170520230269454 18/05/2023 URMILA BADA 3406003WL022831 URMILA BADA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241582 MISS URMILA BARA STATE BANK OF INDIA(508548)
280 Balumath JH-06-003-006-006/100880
(Sheregara) 		3406003000NRG24170520230267819 18/05/2023 KUTUN DEVI 3406003WL022736 KUTUN DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241553 MRS KUTUN DEVI STATE BANK OF INDIA(508548)
281 Balumath JH-06-003-006-006/119
(Sheregara) 		3406003000NRG24170520230267761 18/05/2023 JAGNI DEVI 3406003WL022734 JAGNI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241561 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
282 Balumath JH-06-003-006-006/122
(Sheregara) 		3406003000NRG24170520230269261 18/05/2023 LAXMAN YADAV 3406003WL022818 LAXMAN YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241284 MR LACHUMAN YADAV STATE BANK OF INDIA(508548)
283 Balumath JH-06-003-006-006/12338
(Sheregara) 		3406003000NRG24170520230264288 18/05/2023 JAGMOHAN LOHARA 3406003WL022455 JAGMOHAN LOHARA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241571 MR JAGMOHAN LOHRA STATE BANK OF INDIA(508548)
284 Balumath JH-06-003-006-006/1244941
(Sheregara) 		3406003000NRG24170520230267954 18/05/2023 SUBODH KUMAR GUPTA 3406003WL022744 SUBODH KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241346 Mr. SUBHODH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
285 Balumath JH-06-003-006-006/1254
(Sheregara) 		3406003000NRG24170520230267707 18/05/2023 DEVNTI DEVI 3406003WL022730 DEVNTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241482 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
286 Balumath JH-06-003-006-006/12596
(Sheregara) 		3406003000NRG24170520230269473 18/05/2023 JAY MANI DEVI 3406003WL022832 JAY MANI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241546 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
287 Balumath JH-06-003-006-006/12992
(Sheregara) 		3406003000NRG24170520230267763 18/05/2023 DEVNARYAN YADAV 3406003WL022734 DEVNARYAN YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241374 Devnarayan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
288 Balumath JH-06-003-006-006/1307
(Sheregara) 		3406003000NRG24170520230267723 18/05/2023 KAILU ORAON 3406003WL022732 KAILU ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241549 MR KAILU ORAON STATE BANK OF INDIA(508548)
289 Balumath JH-06-003-006-006/1309
(Sheregara) 		3406003000NRG24170520230267724 18/05/2023 SAVNI URANIN 3406003WL022732 SAVNI URANIN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241465 MRS SONI DEVI STATE BANK OF INDIA(508548)
290 Balumath JH-06-003-006-006/1362
(Sheregara) 		3406003000NRG24170520230269474 18/05/2023 KARMDEV ORAON 3406003WL022832 KARMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241467 Karamdev Oraon FINO PAYMENTS BANK LTD(608001)
291 Balumath JH-06-003-006-006/1462
(Sheregara) 		3406003000NRG24170520230267741 18/05/2023 DASRATH YADAV 3406003WL022733 DASRATH YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241590 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
292 Balumath JH-06-003-006-006/18752
(Sheregara) 		3406003000NRG24170520230264289 18/05/2023 AJIT LOHRA 3406003WL022455 AJIT LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241308 MR AJIT LOHRA STATE BANK OF INDIA(508548)
293 Balumath JH-06-003-006-006/20544
(Sheregara) 		3406003000NRG24170520230267765 18/05/2023 VIJAY KUMAR YADAV 3406003WL022734 VIJAY KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241575 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
294 Balumath JH-06-003-006-006/2055
(Sheregara) 		3406003000NRG24170520230267766 18/05/2023 BHANO YADAV 3406003WL022734 BHANO YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241293 Mr. KULDEEP YADAV CENTRAL BANK OF INDIA(607115)
295 Balumath JH-06-003-006-006/208
(Sheregara) 		3406003000NRG24120520230233281 18/05/2023 ANNU LOHRA 3406003WL019190 ANNU LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241580 MR ANNU LOHRA STATE BANK OF INDIA(508548)
296 Balumath JH-06-003-006-006/213
(Sheregara) 		3406003000NRG24170520230267822 18/05/2023 ASHOK YADAV 3406003WL022736 ASHOK YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241314 MR ASHOK YADAV STATE BANK OF INDIA(508548)
297 Balumath JH-06-003-006-006/215
(Sheregara) 		3406003000NRG24170520230267823 18/05/2023 BIRENDRA YADAV 3406003WL022736 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241291 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
298 Balumath JH-06-003-006-006/2232
(Sheregara) 		3406003000NRG24170520230264290 18/05/2023 SURAJ LOHRA 3406003WL022455 SURAJ LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241310 MR SURAJ LOHRA STATE BANK OF INDIA(508548)
299 Balumath JH-06-003-006-006/2417
(Sheregara) 		3406003000NRG24170520230268025 18/05/2023 BANDHAN YADAV 3406003WL022748 BANDHAN YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241285 MR BANDHAN YADAV STATE BANK OF INDIA(508548)
300 Balumath JH-06-003-006-006/2527
(Sheregara) 		3406003000NRG24170520230267744 18/05/2023 RINA DEVI 3406003WL022733 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241565 MRS RINA DEVI STATE BANK OF INDIA(508548)
301 Balumath JH-06-003-006-006/26025
(Sheregara) 		3406003000NRG24170520230267725 18/05/2023 UDAY LOHRA 3406003WL022732 UDAY LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241329 MR UDAY LOHRA STATE BANK OF INDIA(508548)
302 Balumath JH-06-003-006-006/2854
(Sheregara) 		3406003000NRG24170520230267794 18/05/2023 RADHO MAHTO 3406003WL022735 RADHO MAHTO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241589 MR RADHO MAHTO STATE BANK OF INDIA(508548)
303 Balumath JH-06-003-006-006/3003
(Sheregara) 		3406003000NRG24170520230267726 18/05/2023 SUNITA DEVI 3406003WL022732 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241466 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
304 Balumath JH-06-003-006-006/3185
(Sheregara) 		3406003000NRG24170520230264291 18/05/2023 SONAMANI KUMARI 3406003WL022455 SONAMANI KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241559 MRS SONAMANI KUMARI STATE BANK OF INDIA(508548)
305 Balumath JH-06-003-006-006/35620
(Sheregara) 		3406003000NRG24170520230269381 18/05/2023 JAYRAM ORAON 3406003WL022827 JAYRAM ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241304 JAYRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
306 Balumath JH-06-003-006-006/38011
(Sheregara) 		3406003000NRG24170520230267825 18/05/2023 parwati devi 3406003WL022736 parwati devi 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241566 MISS PARVATI KUMARI STATE BANK OF INDIA(508548)
307 Balumath JH-06-003-006-006/38012
(Sheregara) 		3406003000NRG24170520230267826 18/05/2023 khushbu kumari 3406003WL022736 khushbu kumari 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241317 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
308 Balumath JH-06-003-006-006/38013
(Sheregara) 		3406003000NRG24170520230267827 18/05/2023 hema kumari 3406003WL022736 hema kumari 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241324 MISS HEMA KUMARI STATE BANK OF INDIA(508548)
309 Balumath JH-06-003-006-006/4147
(Sheregara) 		3406003000NRG24170520230267728 18/05/2023 VIJAY LOHRA 3406003WL022732 VIJAY LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241328 MR BIJAY LOHAR STATE BANK OF INDIA(508548)
310 Balumath JH-06-003-006-006/4575
(Sheregara) 		3406003000NRG24120520230233283 18/05/2023 SONAM KUMARI 3406003WL019190 SONAM KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241326 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
311 Balumath JH-06-003-006-006/4576
(Sheregara) 		3406003000NRG24170520230267746 18/05/2023 AJAY YADAV 3406003WL022733 AJAY YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241550 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
312 Balumath JH-06-003-006-006/50003
(Sheregara) 		3406003000NRG24170520230267770 18/05/2023 ASHOK KUMAR YADAV 3406003WL022734 ASHOK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241572 MISS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
313 Balumath JH-06-003-006-006/5300
(Sheregara) 		3406003000NRG24170520230268110 18/05/2023 BALESHWAR YADAV 3406003WL022753 BALESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241593 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
314 Balumath JH-06-003-006-006/5300
(Sheregara) 		3406003000NRG24180520230270218 18/05/2023 BALESHWAR YADAV 3406003WL022880 BALESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241592 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
315 Balumath JH-06-003-006-006/5613
(Sheregara) 		3406003000NRG24180520230270219 18/05/2023 BARAT KUMAR YADAV 3406003WL022880 BARAT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241288 Mr. BARAT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
316 Balumath JH-06-003-006-006/5613
(Sheregara) 		3406003000NRG24170520230268111 18/05/2023 BARAT KUMAR YADAV 3406003WL022753 BARAT KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241289 Mr. BARAT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
317 Balumath JH-06-003-006-006/58211
(Sheregara) 		3406003000NRG24170520230268000 18/05/2023 SANTOSH YADAV 3406003WL022747 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856242609 SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
318 Balumath JH-06-003-006-006/6023
(Sheregara) 		3406003000NRG24120520230233284 18/05/2023 SONI KUMARI 3406003WL019190 SONI KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241325 MISS SONI KUMARI STATE BANK OF INDIA(508548)
319 Balumath JH-06-003-006-006/69207
(Sheregara) 		3406003000NRG24170520230268560 18/05/2023 MASHULAN KHATUN 3406003WL022776 MASHULAN KHATUN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241263 MASULAN STATE BANK OF INDIA(508548)
320 Balumath JH-06-003-006-006/6946
(Sheregara) 		3406003000NRG24170520230268562 18/05/2023 SAHINA PRAWEEN 3406003WL022776 SAHINA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241301 MISS SAHINA PRAVIN STATE BANK OF INDIA(508548)
321 Balumath JH-06-003-006-006/7372
(Sheregara) 		3406003000NRG24170520230269455 18/05/2023 MANOHAR URANV 3406003WL022831 MANOHAR URANV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241290 MR MANOHAR ORAON STATE BANK OF INDIA(508548)
322 Balumath JH-06-003-006-006/7801
(Sheregara) 		3406003000NRG24170520230267747 18/05/2023 MANITA DEVI 3406003WL022733 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241309 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
323 Balumath JH-06-003-006-006/7858
(Sheregara) 		3406003000NRG24170520230267772 18/05/2023 SANGITA DEVI 3406003WL022734 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241472 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
324 Balumath JH-06-003-006-006/78641
(Sheregara) 		3406003000NRG24170520230269385 18/05/2023 RAVINDRA ORAON 3406003WL022827 RAVINDRA ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241287 MR RAVINDRA KUMAR ORAON STATE BANK OF INDIA(508548)
325 Balumath JH-06-003-006-006/786786819
(Sheregara) 		3406003000NRG24170520230268564 18/05/2023 NITISH CHOUDHARY 3406003WL022776 NITISH CHOUDHARY 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241300 NITISH KUMAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
326 Balumath JH-06-003-006-006/786786828
(Sheregara) 		3406003000NRG24170520230269265 18/05/2023 NIRMAL YADAV 3406003WL022818 NIRMAL YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241331 NIRMAL YADAV BANK OF BARODA(606985)
327 Balumath JH-06-003-006-006/786786847
(Sheregara) 		3406003000NRG24170520230269479 18/05/2023 MANGAL ORAON 3406003WL022832 MANGAL ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241296 MANGRU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
328 Balumath JH-06-003-006-006/78720
(Sheregara) 		3406003000NRG24170520230269386 18/05/2023 JITENDRA ORAON 3406003WL022827 JITENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241359 Jitendra Oraon FINO PAYMENTS BANK LTD(608001)
329 Balumath JH-06-003-006-006/7888
(Sheregara) 		3406003000NRG24170520230269417 18/05/2023 DINESH ORAON 3406003WL022828 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241588 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
330 Balumath JH-06-003-006-006/8303
(Sheregara) 		3406003000NRG24170520230267958 18/05/2023 KISMATIYA DEVI 3406003WL022744 KISMATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241468 MR VIGU YADAV STATE BANK OF INDIA(508548)
331 Balumath JH-06-003-006-006/85460
(Sheregara) 		3406003000NRG24170520230267774 18/05/2023 SONI KUMARI 3406003WL022734 SONI KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241366 MISS SONI KUMARI STATE BANK OF INDIA(508548)
332 Balumath JH-06-003-006-006/85820
(Sheregara) 		3406003000NRG24170520230269266 18/05/2023 OM PRAKASH YADAV 3406003WL022818 OM PRAKASH YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241616 Omprakash Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
333 Balumath JH-06-003-006-006/85822
(Sheregara) 		3406003000NRG24170520230269267 18/05/2023 DEVANTI DEVI 3406003WL022818 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241264 DEWANTI DEVI STATE BANK OF INDIA(508548)
334 Balumath JH-06-003-006-006/86861
(Sheregara) 		3406003000NRG24170520230268005 18/05/2023 AJAY YADAV 3406003WL022747 AJAY YADAV 00415 SBIN0009498 1207 1207 Processed 25/05/2023 1856241463 MR AJAY YADAV STATE BANK OF INDIA(508548)
335 Balumath JH-06-003-006-006/86868
(Sheregara) 		3406003000NRG24170520230267801 18/05/2023 PUNAM DEVI 3406003WL022735 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241554 MRS POONAM DEVI STATE BANK OF INDIA(508548)
336 Balumath JH-06-003-006-006/86886
(Sheregara) 		3406003000NRG24170520230267775 18/05/2023 AJIT YADAV 3406003WL022734 AJIT YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241306 Ajit Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
337 Balumath JH-06-003-006-006/900
(Sheregara) 		3406003000NRG24170520230267960 18/05/2023 SUMAN KUMARI 3406003WL022744 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241316 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
338 Balumath JH-06-003-006-006/900310
(Sheregara) 		3406003000NRG24170520230267748 18/05/2023 SANDIP KUMAR YADAV 3406003WL022733 SANDIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241601 SANDEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 Balumath JH-06-003-006-006/901
(Sheregara) 		3406003000NRG24170520230267803 18/05/2023 JITENDRA YADAV 3406003WL022735 JITENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241348 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
340 Balumath JH-06-003-006-006/92493
(Sheregara) 		3406003000NRG24170520230268567 18/05/2023 SUNITA DEVI 3406003WL022776 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241478 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
341 Balumath JH-06-003-006-006/9808
(Sheregara) 		3406003000NRG24170520230267832 18/05/2023 ARJUN YADAV 3406003WL022736 ARJUN YADAV 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241585 MR ARJUN YADAV STATE BANK OF INDIA(508548)
342 Balumath JH-06-003-006-006/9809
(Sheregara) 		3406003000NRG24170520230267833 18/05/2023 RATNI DEVI 3406003WL022736 RATNI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241552 MRS RATANI DEVI STATE BANK OF INDIA(508548)
343 Balumath JH-06-003-006-006/9810
(Sheregara) 		3406003000NRG24170520230267834 18/05/2023 FUDWA DEVI 3406003WL022736 FUDWA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241370 MRS FUDWA DEVI STATE BANK OF INDIA(508548)
344 Balumath JH-06-003-006-006/9812
(Sheregara) 		3406003000NRG24170520230267835 18/05/2023 LILITA DEVI 3406003WL022736 LILITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241577 MRS LALITA DEVI STATE BANK OF INDIA(508548)
345 Balumath JH-06-003-006-006/9816
(Sheregara) 		3406003000NRG24170520230267836 18/05/2023 SUSMITA DEVI 3406003WL022736 SUSMITA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241269 SUSHMITA KUMARI BANK OF INDIA(508505)
346 Balumath JH-06-003-006-006/985471
(Sheregara) 		3406003000NRG24170520230267804 18/05/2023 SHANTI DEVI 3406003WL022735 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241368 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
347 Balumath JH-06-003-006-006/9910
(Sheregara) 		3406003000NRG24170520230264294 18/05/2023 SANJAY LOHRA 3406003WL022455 SANJAY LOHRA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241313 SANJAY LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Balumath JH-06-003-011-001/1012
(Balumath) 		3406003000NRG24180520230278042 18/05/2023 SUDHAKAR SAW 3406003WL023578 SUDHAKAR SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241352 Sudhakar Saw FINO PAYMENTS BANK LTD(608001)
349 Balumath JH-06-003-011-001/1015
(Balumath) 		3406003000NRG24180520230278043 18/05/2023 SUDHIR SAW 3406003WL023578 SUDHIR SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241360 MR SUDHIR SAW STATE BANK OF INDIA(508548)
350 Balumath JH-06-003-011-001/2238
(Balumath) 		3406003000NRG24180520230277931 18/05/2023 MD JASIM ALAM 3406003WL023573 MD JASIM ALAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241578 MR MD JASIM ALAM STATE BANK OF INDIA(508548)
351 Balumath JH-06-003-011-001/3099
(Balumath) 		3406003000NRG24180520230277932 18/05/2023 PRINCE KR KESHRI 3406003WL023573 PRINCE KR KESHRI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241357 MR PRINCE KUMAR KESHRI STATE BANK OF INDIA(508548)
352 Balumath JH-06-003-011-001/4761
(Balumath) 		3406003000NRG24180520230278026 18/05/2023 INDRADEV SAW 3406003WL023577 INDRADEV SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241477 MR INDRADEV SAW STATE BANK OF INDIA(508548)
353 Balumath JH-06-003-011-001/48033
(Balumath) 		3406003000NRG24180520230278027 18/05/2023 MANOJ KUMAR 3406003WL023577 MANOJ KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241581 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
354 Balumath JH-06-003-011-001/49041
(Balumath) 		3406003000NRG24180520230278028 18/05/2023 RAVI THAKUR 3406003WL023577 RAVI THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241460 MR RAVI THAKUR STATE BANK OF INDIA(508548)
355 Balumath JH-06-003-011-001/49058
(Balumath) 		3406003000NRG24180520230278029 18/05/2023 LAKHAN PRAJAPTI 3406003WL023577 LAKHAN PRAJAPTI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241556 MR LAKHAN PRAJAPATI STATE BANK OF INDIA(508548)
356 Balumath JH-06-003-011-001/54507
(Balumath) 		3406003000NRG24180520230277936 18/05/2023 SARITA KUMARI 3406003WL023573 SARITA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241354 MRS SARITA DEVI STATE BANK OF INDIA(508548)
357 Balumath JH-06-003-011-001/82075
(Balumath) 		3406003000NRG24180520230277939 18/05/2023 PREM SAW 3406003WL023573 PREM SAW 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241365 Mr. PREM SAW CENTRAL BANK OF INDIA(607115)
358 Balumath JH-06-003-011-001/9622
(Balumath) 		3406003000NRG24180520230278033 18/05/2023 Ranjeeta Devi 3406003WL023577 Ranjeeta Devi 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1856241544 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 247447 247447
359 Balumath JH-06-003-006-006/25017
(Sheregara) 		3406003000NRG24170520230267956 18/05/2023 SATISH KUMAR GUPTA 3406003WL022744 SATISH KUMAR GUPTA 00468 UBIN0553336 1368 1368 Processed 25/05/2023 1856241630 SATISH KUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
360 Balumath JH-06-003-006-006/780100
(Sheregara) 		3406003000NRG24170520230267799 18/05/2023 MAMTA KUMARI 3406003WL022735 MAMTA KUMARI 00468 UBIN0564486 1368 1368 Processed 25/05/2023 1856241507 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
361 Balumath JH-06-003-006-001/2257
(Sheregara) 		3406003000NRG24170520230268910 18/05/2023 SHAHIN PRAWEEN 3406003WL022794 SHAHIN PRAWEEN 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241627 SHAHIN PRAWEEN WO MD OSAMA ALAM UNION BANK OF INDIA(508500)
362 Balumath JH-06-003-006-001/4494
(Sheregara) 		3406003000NRG24170520230268496 18/05/2023 SONAKSHI KUMARI 3406003WL022773 SONAKSHI KUMARI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241520 SONAKSHI KUMARI UNION BANK OF INDIA(508500)
363 Balumath JH-06-003-006-001/6105
(Sheregara) 		3406003000NRG24170520230268365 18/05/2023 sohabati devi 3406003WL022766 sohabati devi 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856242606 SOHABATI DEVI UNION BANK OF INDIA(508500)
364 Balumath JH-06-003-006-001/6920
(Sheregara) 		3406003000NRG24180520230276858 18/05/2023 MD AHSAN 3406003WL023471 MD AHSAN 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241541 MD AHSAN UNION BANK OF INDIA(508500)
365 Balumath JH-06-003-006-001/7914
(Sheregara) 		3406003000NRG24170520230268892 18/05/2023 ASIYA KHATOON 3406003WL022793 ASIYA KHATOON 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241440 MISS ASIYA KHATOON STATE BANK OF INDIA(508548)
366 Balumath JH-06-003-006-001/810102
(Sheregara) 		3406003000NRG24170520230268368 18/05/2023 Md saklain 3406003WL022766 Md saklain 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856242597 MD SAKLAIN UNION BANK OF INDIA(508500)
367 Balumath JH-06-003-006-001/81015
(Sheregara) 		3406003000NRG24170520230268315 18/05/2023 NIBHA DEVI 3406003WL022763 NIBHA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241642 NIBHA DEVI UNION BANK OF INDIA(508500)
368 Balumath JH-06-003-006-001/81029
(Sheregara) 		3406003000NRG24170520230268370 18/05/2023 RUBI DEVI 3406003WL022766 RUBI DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856242596 RUBY KUMARI DO SOHAR GANJHU . VANANCHAL GRAMIN BANK(607210)
369 Balumath JH-06-003-006-001/8534
(Sheregara) 		3406003000NRG24170520230268457 18/05/2023 ANKIT KUMAR GUPTA 3406003WL022771 ANKIT KUMAR GUPTA 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241455 Mr. ANKIT KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
370 Balumath JH-06-003-006-001/9034
(Sheregara) 		3406003000NRG24170520230268480 18/05/2023 SUNITA DEVI 3406003WL022772 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241635 SUNITA DEVI UNION BANK OF INDIA(508500)
371 Balumath JH-06-003-006-002/30556
(Sheregara) 		3406003000NRG24180520230278000 18/05/2023 MUNIYA DEVI 3406003WL023576 MUNIYA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241528 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
372 Balumath JH-06-003-006-003/88901
(Sheregara) 		3406003000NRG24170520230268545 18/05/2023 RAJENDRA GANJHU 3406003WL022775 RAJENDRA GANJHU 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241506 Rajendra Kumar Ganjhu BANK OF BARODA(606985)
373 Balumath JH-06-003-006-006/4488
(Sheregara) 		3406003000NRG24170520230268109 18/05/2023 SEEMA DEVI 3406003WL022753 SEEMA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241407 SIMA KUMARI D/O KAMESHWAR YADAV UNION BANK OF INDIA(508500)
374 Balumath JH-06-003-006-006/4488
(Sheregara) 		3406003000NRG24180520230270217 18/05/2023 SEEMA DEVI 3406003WL022880 SEEMA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241408 SIMA KUMARI D/O KAMESHWAR YADAV UNION BANK OF INDIA(508500)
375 Balumath JH-06-003-006-006/82090
(Sheregara) 		3406003000NRG24170520230269388 18/05/2023 PANKAJ ORAON 3406003WL022827 PANKAJ ORAON 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241623 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
376 Balumath JH-06-003-011-001/41016
(Balumath) 		3406003000NRG24180520230277933 18/05/2023 RINKI DEVI 3406003WL023573 RINKI DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856242616 RINKI DEVI UNION BANK OF INDIA(508500)
377 Balumath JH-06-003-011-001/5095
(Balumath) 		3406003000NRG24180520230277935 18/05/2023 Swati Kumari 3406003WL023573 Swati Kumari 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1856241636 SWATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 23256 23256
378 Balumath JH-06-003-006-001/8531
(Sheregara) 		3406003000NRG24170520230268444 18/05/2023 DHEERAJ KUMAR SAHU 3406003WL022770 DHEERAJ KUMAR SAHU 00468 UBIN0570826 1368 1368 Processed 25/05/2023 1856241430 DHEERAJ KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
379 Balumath JH-06-003-006-006/2633
(Sheregara) 		3406003000NRG24170520230269413 18/05/2023 RITA DEVI 3406003WL022828 RITA DEVI 00468 UBIN0574813 1368 1368 Processed 25/05/2023 1856241619 RITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
380 Balumath JH-06-003-006-002/41
(Sheregara) 		3406003000NRG24180520230278001 18/05/2023 SHIVCHARAN GANJHU 3406003WL023576 SHIVCHARAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241615 Shivcharan Ganjhu FINO PAYMENTS BANK LTD(608001)
381 Balumath JH-06-003-006-002/4757
(Sheregara) 		3406003000NRG24180520230278002 18/05/2023 ARJUN GANJHU 3406003WL023576 ARJUN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856242623 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
382 Balumath JH-06-003-006-001/24044
(Sheregara) 		3406003000NRG24170520230268911 18/05/2023 RUPENDRA GANJHU 3406003WL022794 RUPENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241606 Rupendra Ganjhu FINO PAYMENTS BANK LTD(608001)
383 Balumath JH-06-003-006-001/42036
(Sheregara) 		3406003000NRG24170520230268914 18/05/2023 AKASH KUMAR 3406003WL022794 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241610 Akash Kumar FINO PAYMENTS BANK LTD(608001)
384 Balumath JH-06-003-006-001/5704
(Sheregara) 		3406003000NRG24170520230268498 18/05/2023 BANDHANI DEVI 3406003WL022773 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241605 Bandhani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
385 Balumath JH-06-003-006-001/6611
(Sheregara) 		3406003000NRG24180520230276857 18/05/2023 BABLU YADAV 3406003WL023471 BABLU YADAV 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241266 Bablu Yadav FINO PAYMENTS BANK LTD(608001)
386 Balumath JH-06-003-006-001/6870
(Sheregara) 		3406003000NRG24170520230268439 18/05/2023 VIFAN ORAON 3406003WL022770 VIFAN ORAON 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241268 Vifan Oraon FINO PAYMENTS BANK LTD(608001)
387 Balumath JH-06-003-006-001/99866
(Sheregara) 		3406003000NRG24180520230272779 18/05/2023 Mahesh saw 3406003WL023103 Mahesh saw 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241612 Mahesh Pandey FINO PAYMENTS BANK LTD(608001)
388 Balumath JH-06-003-006-001/99866
(Sheregara) 		3406003000NRG24180520230272666 18/05/2023 Mahesh saw 3406003WL023096 Mahesh saw 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241611 Mahesh Pandey FINO PAYMENTS BANK LTD(608001)
389 Balumath JH-06-003-006-002/2287
(Sheregara) 		3406003000NRG24180520230277998 18/05/2023 PRADIP GANJHU 3406003WL023576 PRADIP GANJHU 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241609 Pradip Gnjhu FINO PAYMENTS BANK LTD(608001)
390 Balumath JH-06-003-006-002/6544
(Sheregara) 		3406003000NRG24180520230278005 18/05/2023 SUNIL GANJHU 3406003WL023576 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241267 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
391 Balumath JH-06-003-006-002/9585
(Sheregara) 		3406003000NRG24180520230278009 18/05/2023 SANDEEP CHAURASIYA 3406003WL023576 SANDEEP CHAURASIYA 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241607 Sandeep Chaurasiya FINO PAYMENTS BANK LTD(608001)
392 Balumath JH-06-003-006-006/7465
(Sheregara) 		3406003000NRG24170520230269384 18/05/2023 UMESH LOHRA 3406003WL022827 UMESH LOHRA 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241614 Umesh Lohra FINO PAYMENTS BANK LTD(608001)
393 Balumath JH-06-003-006-006/8991
(Sheregara) 		3406003000NRG24170520230267959 18/05/2023 PUJA KUMARI 3406003WL022744 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241613 PUJA KUMARI BANK OF BARODA(606985)
394 Balumath JH-06-003-011-001/5467
(Balumath) 		3406003000NRG24180520230278045 18/05/2023 AJAY KUMAR 3406003WL023578 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241608 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
395 Balumath JH-06-003-011-001/9863
(Balumath) 		3406003000NRG24180520230277941 18/05/2023 MD MERAJ ANSARI 3406003WL023573 MD MERAJ ANSARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856241265 Md Meraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
396 Balumath JH-06-003-006-006/677
(Sheregara) 		3406003000NRG24170520230269476 18/05/2023 SURESH ORAON 3406003WL022832 SURESH ORAON 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1856241261 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
397 Balumath JH-06-003-006-006/6771
(Sheregara) 		3406003000NRG24170520230269477 18/05/2023 JULE URAON 3406003WL022832 JULE URAON 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1856242611 JULE ORAON BANK OF BARODA(606985)
398 Balumath JH-06-003-006-006/8508
(Sheregara) 		3406003000NRG24170520230267717 18/05/2023 SHARMA ORAON 3406003WL022731 SHARMA ORAON 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1856241260 Mr. Sharma Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
399 Balumath JH-06-003-006-001/24012
(Sheregara) 		3406003000NRG24170520230268418 18/05/2023 SNEHALTA DEVI 3406003WL022769 SNEHALTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241446 Mr. SNEHLATA DEVI VANANCHAL GRAMIN BANK(607210)
400 Balumath JH-06-003-006-001/3226
(Sheregara) 		3406003000NRG24170520230268494 18/05/2023 NITESH KUMAR 3406003WL022773 NITESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241526 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
401 Balumath JH-06-003-006-001/43002
(Sheregara) 		3406003000NRG24170520230268890 18/05/2023 ARJUN KUMAR RANA 3406003WL022793 ARJUN KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241543 MR ARJUN KUMAR RANA STATE BANK OF INDIA(508548)
402 Balumath JH-06-003-006-001/4422
(Sheregara) 		3406003000NRG24170520230268210 18/05/2023 JUGESHWAR DHOBI 3406003WL022758 JUGESHWAR DHOBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241518 MR JUGESHWAR DHOBI STATE BANK OF INDIA(508548)
403 Balumath JH-06-003-006-001/5265
(Sheregara) 		3406003000NRG24170520230269410 18/05/2023 RAJU LOHRA 3406003WL022828 RAJU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856242604 RAJU LOHRA SO SURESH LOHRA UNION BANK OF INDIA(508500)
404 Balumath JH-06-003-006-001/7635
(Sheregara) 		3406003000NRG24170520230268891 18/05/2023 BABITA DEVI 3406003WL022793 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241513 Mrs. Babita Devi CENTRAL BANK OF INDIA(607115)
405 Balumath JH-06-003-006-001/8394
(Sheregara) 		3406003000NRG24170520230268843 18/05/2023 KHURSHID ALAM 3406003WL022791 KHURSHID ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241512 Mr. KHURSHID ALAM VANANCHAL GRAMIN BANK(607210)
406 Balumath JH-06-003-006-001/88049
(Sheregara) 		3406003000NRG24170520230268921 18/05/2023 BIHARI KUMAR GANJHU 3406003WL022794 BIHARI KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241643 Mr. BIHARI KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
407 Balumath JH-06-003-006-006/86008
(Sheregara) 		3406003000NRG24170520230269420 18/05/2023 BASANTI DEVI 3406003WL022828 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856241649 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
408 Balumath JH-06-003-006-006/90592
(Sheregara) 		3406003000NRG24170520230268006 18/05/2023 RIMJHIM DEVI 3406003WL022747 RIMJHIM DEVI 00695 SBIN0RRVCGB 1207 1207 Processed 25/05/2023 1856241631 RIMJHIM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13519 13519
409 Balumath JH-06-003-006-001/1567
(Sheregara) 		3406003000NRG24170520230268837 18/05/2023 NEHA PRAWEEN 3406003WL022791 NEHA PRAWEEN 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241441 NEHA PRAWEEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
410 Balumath JH-06-003-006-001/1877
(Sheregara) 		3406003000NRG24170520230268436 18/05/2023 CHANDO DEVI 3406003WL022770 CHANDO DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856242599 Chando Kumari FINO PAYMENTS BANK LTD(608001)
411 Balumath JH-06-003-006-001/2070
(Sheregara) 		3406003000NRG24170520230268883 18/05/2023 MD DANISH 3406003WL022793 MD DANISH 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241439 MR MD DANISH STATE BANK OF INDIA(508548)
412 Balumath JH-06-003-006-001/2337
(Sheregara) 		3406003000NRG24170520230268492 18/05/2023 ANCHAL KUMARI 3406003WL022773 ANCHAL KUMARI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856242619 Anchal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
413 Balumath JH-06-003-006-001/3542
(Sheregara) 		3406003000NRG24170520230268328 18/05/2023 NASRIN KHATOON 3406003WL022764 NASRIN KHATOON 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241621 MRS NASRIN KHATOON STATE BANK OF INDIA(508548)
414 Balumath JH-06-003-006-001/3953
(Sheregara) 		3406003000NRG24170520230269443 18/05/2023 ANIL OROAN 3406003WL022831 ANIL OROAN 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241262 ANIL ORAON UNION BANK OF INDIA(508500)
415 Balumath JH-06-003-006-001/4529
(Sheregara) 		3406003000NRG24170520230268497 18/05/2023 HALIMA SHADIYA 3406003WL022773 HALIMA SHADIYA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241431 MISS HALIMA SHADIYA STATE BANK OF INDIA(508548)
416 Balumath JH-06-003-006-001/4962
(Sheregara) 		3406003000NRG24170520230268403 18/05/2023 ajay kumar guta 3406003WL022768 ajay kumar guta 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856242595 Mr. AJAY KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
417 Balumath JH-06-003-006-001/5687
(Sheregara) 		3406003000NRG24170520230269411 18/05/2023 SUNITA DEVI 3406003WL022828 SUNITA DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241519 MRS SARITA DEVI STATE BANK OF INDIA(508548)
418 Balumath JH-06-003-006-001/6355
(Sheregara) 		3406003000NRG24170520230268438 18/05/2023 ANKUSH KUMAR 3406003WL022770 ANKUSH KUMAR 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241527 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
419 Balumath JH-06-003-006-001/81097
(Sheregara) 		3406003000NRG24170520230268213 18/05/2023 PANKAJ PANDEY 3406003WL022758 PANKAJ PANDEY 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241647 Pankaj Pandey BANK OF BARODA(606985)
420 Balumath JH-06-003-006-001/8526
(Sheregara) 		3406003000NRG24170520230268443 18/05/2023 KUNDAN KUMAR 3406003WL022770 KUNDAN KUMAR 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241542 Kundan Kumar FINO PAYMENTS BANK LTD(608001)
421 Balumath JH-06-003-006-001/93633
(Sheregara) 		3406003000NRG24170520230268461 18/05/2023 RAHUL LOHRA 3406003WL022771 RAHUL LOHRA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241456 Rahul Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
422 Balumath JH-06-003-006-001/95242
(Sheregara) 		3406003000NRG24170520230268336 18/05/2023 shashi lal 3406003WL022764 shashi lal 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241656 MR SHASHILAL STATE BANK OF INDIA(508548)
423 Balumath JH-06-003-006-006/2120
(Sheregara) 		3406003000NRG24120520230233282 18/05/2023 SHRAWAN LOHRA 3406003WL019190 SHRAWAN LOHRA 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241624 Shrawan Lohra FINO PAYMENTS BANK LTD(608001)
424 Balumath JH-06-003-006-006/3123
(Sheregara) 		3406003000NRG24170520230267795 18/05/2023 LAXMI DEVI 3406003WL022735 LAXMI DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241516 Miss. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
425 Balumath JH-06-003-006-006/6345
(Sheregara) 		3406003000NRG24170520230267798 18/05/2023 SUSHMA KUMARI 3406003WL022735 SUSHMA KUMARI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241529 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
426 Balumath JH-06-003-006-006/6479
(Sheregara) 		3406003000NRG24170520230268318 18/05/2023 VIKASH MISTRY 3406003WL022763 VIKASH MISTRY 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241648 Vikash Mistri BANK OF BARODA(606985)
427 Balumath JH-06-003-006-006/72673
(Sheregara) 		3406003000NRG24170520230268030 18/05/2023 NAGENDRA YADAV 3406003WL022748 NAGENDRA YADAV 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241450 Narendra Yadav FINO PAYMENTS BANK LTD(608001)
428 Balumath JH-06-003-006-006/860012
(Sheregara) 		3406003000NRG24170520230269269 18/05/2023 BALESHWAR ORAON 3406003WL022818 BALESHWAR ORAON 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856241620 Mr. Baleshwar Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
Total 585182 585182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_180523APB_FTO_139735 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003006_180523APB_FTO_139735 Bank of Baroda BARB0CHHJHA CHHATARPUR 1368
3 Balumath JH3406003006_180523APB_FTO_139735 Bank of Baroda BARB0LATEHA Latehar Jharkhand 60192
4 Balumath JH3406003006_180523APB_FTO_139735 BANK OF INDIA BKID0004826 SIMARIA 1368
5 Balumath JH3406003006_180523APB_FTO_139735 BANK OF INDIA BKID0004828 TANDWA 2736
6 Balumath JH3406003006_180523APB_FTO_139735 BANK OF INDIA BKID0004834 JORI 1368
7 Balumath JH3406003006_180523APB_FTO_139735 BANK OF INDIA BKID0004912 KHELARI 1368
8 Balumath JH3406003006_180523APB_FTO_139735 BANK OF INDIA BKID0005901 LATEHAR 1368
9 Balumath JH3406003006_180523APB_FTO_139735 BANK OF INDIA BKID0005902 CHANDWA 1368
10 Balumath JH3406003006_180523APB_FTO_139735 Central Bank Of India CBIN0281573 BALUMATH 154584
11 Balumath JH3406003006_180523APB_FTO_139735 Punjab National Bank PUNB0534200 CHANDWA 10944
12 Balumath JH3406003006_180523APB_FTO_139735 Punjab National Bank PUNB0734800 LATEHAR 1368
13 Balumath JH3406003006_180523APB_FTO_139735 Punjab National Bank PUNB0790700 KAMRE 1368
14 Balumath JH3406003006_180523APB_FTO_139735 State Bank of India SBIN0008378 UNTAMORE 1368
15 Balumath JH3406003006_180523APB_FTO_139735 State Bank of India SBIN0009498 BHAISADON 247447
16 Balumath JH3406003006_180523APB_FTO_139735 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
17 Balumath JH3406003006_180523APB_FTO_139735 Union Bank of India UBIN0564486 LATEHAR 1368
18 Balumath JH3406003006_180523APB_FTO_139735 Union Bank of India UBIN0564834 CHANDWA 23256
19 Balumath JH3406003006_180523APB_FTO_139735 Union Bank of India UBIN0570826 ARGORA 1368
20 Balumath JH3406003006_180523APB_FTO_139735 Union Bank of India UBIN0574813 TANDWA 1368
21 Balumath JH3406003006_180523APB_FTO_139735 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
22 Balumath JH3406003006_180523APB_FTO_139735 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152
23 Balumath JH3406003006_180523APB_FTO_139735 India Post Payments Bank IPOS0000001 LATEHAR 4104
24 Balumath JH3406003006_180523APB_FTO_139735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 10944
25 Balumath JH3406003006_180523APB_FTO_139735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1207
26 Balumath JH3406003006_180523APB_FTO_139735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TORI 1368
27 Balumath JH3406003006_180523APB_FTO_139735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27360

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