|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-007-002/1098
(Bhageya)
|
3406003000NRG24Z180520230278944
|
18/05/2023
|
NIRANJAN KUMAR RANA
|
3406003WL023618
|
NIRANJAN KUMAR RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Niranjan Kumar Rana
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-002/14612
(Bhageya)
|
3406003000NRG24Z180520230279048
|
18/05/2023
|
VIKASH THAKUR
|
3406003WL023624
|
VIKASH THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Vikash Thakur
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-007-002/18420
(Bhageya)
|
3406003000NRG24Z180520230278883
|
18/05/2023
|
NIRANJAN RANA
|
3406003WL023615
|
NIRANJAN RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Niranjan Rana
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-007-002/18424
(Bhageya)
|
3406003000NRG24Z180520230278947
|
18/05/2023
|
SUNIL RANA
|
3406003WL023618
|
SUNIL RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Sunil Rana
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-007-002/18425
(Bhageya)
|
3406003000NRG24Z180520230278948
|
18/05/2023
|
UMESH RANA
|
3406003WL023618
|
UMESH RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Umesh Rana
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-007-002/2387
(Bhageya)
|
3406003000NRG24Z180520230278950
|
18/05/2023
|
KARUNA DEVI
|
3406003WL023618
|
KARUNA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
KARUNA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-007-002/3303
(Bhageya)
|
3406003000NRG24Z180520230278885
|
18/05/2023
|
DAMODAR YADAV
|
3406003WL023615
|
DAMODAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Damodar Yadav
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-007-002/3360
(Bhageya)
|
3406003000NRG24Z180520230278886
|
18/05/2023
|
GANGESHWAR RANA
|
3406003WL023615
|
GANGESHWAR RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Gangeshwar Rana
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-007-002/4325
(Bhageya)
|
3406003000NRG24Z180520230279282
|
18/05/2023
|
PRATIMA DEVI
|
3406003WL023635
|
PRATIMA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-007-002/4819
(Bhageya)
|
3406003000NRG24Z180520230279283
|
18/05/2023
|
PRIYA KUMARI
|
3406003WL023635
|
PRIYA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-007-002/5208
(Bhageya)
|
3406003000NRG24Z180520230278920
|
18/05/2023
|
KARU RANA
|
3406003WL023617
|
KARU RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
KARU RANA
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-007-002/5210
(Bhageya)
|
3406003000NRG24Z180520230278921
|
18/05/2023
|
RAMESHWAR RANA
|
3406003WL023617
|
RAMESHWAR RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RAMESHWAR RANA
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-007-002/5211
(Bhageya)
|
3406003000NRG24Z180520230278922
|
18/05/2023
|
SUKALI DEVI
|
3406003WL023617
|
SUKALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SUKALI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-007-002/5305
(Bhageya)
|
3406003000NRG24Z180520230278923
|
18/05/2023
|
RAJESH RANA
|
3406003WL023617
|
RAJESH RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. RAJESH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-007-002/5309
(Bhageya)
|
3406003000NRG24Z180520230278956
|
18/05/2023
|
SAMUNDRI DEVI
|
3406003WL023618
|
SAMUNDRI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Samundri Devi
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-007-002/5311
(Bhageya)
|
3406003000NRG24Z180520230278924
|
18/05/2023
|
GUNA RANA
|
3406003WL023617
|
GUNA RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Guna Rana
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-007-002/5312
(Bhageya)
|
3406003000NRG24Z180520230278925
|
18/05/2023
|
NIRASO DEVI
|
3406003WL023617
|
NIRASO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
NIRASO DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-007-002/6403
(Bhageya)
|
3406003000NRG24Z180520230278992
|
18/05/2023
|
SAURAB KUMAR PATHAK
|
3406003WL023621
|
SAURAB KUMAR PATHAK
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Saurab Kumar Pathak
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-007-002/6897
(Bhageya)
|
3406003000NRG24Z180520230279338
|
18/05/2023
|
MUNESHWAR SAW
|
3406003WL023637
|
MUNESHWAR SAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-007-002/6944
(Bhageya)
|
3406003000NRG24Z180520230278927
|
18/05/2023
|
BASANTI DEVI
|
3406003WL023617
|
BASANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
21
|
Balumath
|
JH-06-003-007-002/92658
(Bhageya)
|
3406003000NRG24Z180520230279316
|
18/05/2023
|
RANJAN KUMAR SAW
|
3406003WL023636
|
RANJAN KUMAR SAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RANJAN KUMAR SAW
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-007-002/9567
(Bhageya)
|
3406003000NRG24Z180520230279289
|
18/05/2023
|
RINA DEVI
|
3406003WL023635
|
RINA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
23
|
Balumath
|
JH-06-003-007-005/5527
(Bhageya)
|
3406003000NRG24Z180520230279194
|
18/05/2023
|
SANDHYA DEVI
|
3406003WL023630
|
SANDHYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-007-005/5922
(Bhageya)
|
3406003000NRG24Z180520230279195
|
18/05/2023
|
KRISHNA SANDARBH PANDEY
|
3406003WL023630
|
KRISHNA SANDARBH PANDEY
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. KRISHNA SANDARBH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-007-005/7988
(Bhageya)
|
3406003000NRG24Z180520230279197
|
18/05/2023
|
GITA DEVI
|
3406003WL023630
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-007-002/19410
(Bhageya)
|
3406003000NRG24Z180520230279277
|
18/05/2023
|
RAJENDRA KUMAR SAW
|
3406003WL023635
|
RAJENDRA KUMAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RAJENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
27
|
Balumath
|
JH-06-003-007-002/54104
(Bhageya)
|
3406003000NRG24Z180520230279336
|
18/05/2023
|
DEWANTI DEVI
|
3406003WL023637
|
DEWANTI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24Z180520230279340
|
18/05/2023
|
SHOBHA KUMARI
|
3406003WL023637
|
SHOBHA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SHOBHA KUAMRI DO SURESH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Balumath
|
JH-06-003-007-002/9620
(Bhageya)
|
3406003000NRG24Z180520230279341
|
18/05/2023
|
NAND KISHOR SAW
|
3406003WL023637
|
NAND KISHOR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR NAND KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-005/1893
(Bhageya)
|
3406003000NRG24Z180520230279244
|
18/05/2023
|
LALMANI DEVI
|
3406003WL023633
|
LALMANI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
LALMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-007-004/1997
(Bhageya)
|
3406003000NRG24Z180520230279137
|
18/05/2023
|
KAILASH RAJ SHARMA
|
3406003WL023627
|
KAILASH RAJ SHARMA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
KAILASH RAJ SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-007-002/8212
(Bhageya)
|
3406003000NRG24Z180520230279315
|
18/05/2023
|
SANGITA KUMARI
|
3406003WL023636
|
SANGITA KUMARI
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-007-002/79139
(Bhageya)
|
3406003000NRG24Z180520230279313
|
18/05/2023
|
KHUSHBOO DEVI
|
3406003WL023636
|
KHUSHBOO DEVI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
KHUSHBOO KUMARI D/O AMIR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-007-001/1003
(Bhageya)
|
3406003000NRG24Z180520230279163
|
18/05/2023
|
PUNAM DEVI
|
3406003WL023629
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-007-002/18430
(Bhageya)
|
3406003000NRG24Z180520230279108
|
18/05/2023
|
GITA DEVI
|
3406003WL023626
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-007-002/3388
(Bhageya)
|
3406003000NRG24Z180520230279110
|
18/05/2023
|
RANI MISHRA
|
3406003WL023626
|
RANI MISHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RANI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-007-002/6827
(Bhageya)
|
3406003000NRG24Z180520230278926
|
18/05/2023
|
MALTI DEVI
|
3406003WL023617
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-007-002/7499
(Bhageya)
|
3406003000NRG24Z180520230278891
|
18/05/2023
|
TERA YADAV
|
3406003WL023615
|
TERA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. THEDHA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-007-004/1011
(Bhageya)
|
3406003000NRG24Z180520230279164
|
18/05/2023
|
NARENDRA YADAV
|
3406003WL023629
|
NARENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-007-004/1014
(Bhageya)
|
3406003000NRG24Z180520230279165
|
18/05/2023
|
VIKASH YADAV
|
3406003WL023629
|
VIKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Balumath
|
JH-06-003-007-004/121429
(Bhageya)
|
3406003000NRG24Z180520230279134
|
18/05/2023
|
HARIBANS RANA
|
3406003WL023627
|
HARIBANS RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. HARIVANSH . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-007-004/1504
(Bhageya)
|
3406003000NRG24Z180520230279166
|
18/05/2023
|
MANJU DEVI
|
3406003WL023629
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-007-004/1509
(Bhageya)
|
3406003000NRG24Z180520230279167
|
18/05/2023
|
PRAKASH BHAGAT
|
3406003WL023629
|
PRAKASH BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Prakash Bhagat
|
IDFC BANK LIMITED(608117)
|
|
44
|
Balumath
|
JH-06-003-007-004/1998
(Bhageya)
|
3406003000NRG24Z180520230279138
|
18/05/2023
|
NAND KISHOR RANA
|
3406003WL023627
|
NAND KISHOR RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
NAND KISHORE RANA
|
BANK OF INDIA(508505)
|
|
45
|
Balumath
|
JH-06-003-007-004/1999
(Bhageya)
|
3406003000NRG24Z180520230279139
|
18/05/2023
|
BASANTI DEVI
|
3406003WL023627
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-007-004/2015
(Bhageya)
|
3406003000NRG24Z180520230279169
|
18/05/2023
|
ASHIM BALA
|
3406003WL023629
|
ASHIM BALA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ASHIM BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-007-004/2019
(Bhageya)
|
3406003000NRG24Z180520230279141
|
18/05/2023
|
ANKIT KUMAR
|
3406003WL023627
|
ANKIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-007-004/289
(Bhageya)
|
3406003000NRG24Z180520230279173
|
18/05/2023
|
LAGOIYA DEVI
|
3406003WL023629
|
LAGOIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS NAGOEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-007-004/5003
(Bhageya)
|
3406003000NRG24Z180520230279143
|
18/05/2023
|
SARSWATI DEVI
|
3406003WL023627
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-007-004/5018
(Bhageya)
|
3406003000NRG24Z180520230279174
|
18/05/2023
|
BIMLI DEVI
|
3406003WL023629
|
BIMLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-007-004/5019
(Bhageya)
|
3406003000NRG24Z180520230279175
|
18/05/2023
|
SUNITA DEVI
|
3406003WL023629
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-007-005/9743
(Bhageya)
|
3406003000NRG24Z180520230279251
|
18/05/2023
|
HARSH WARDHAN
|
3406003WL023633
|
HARSH WARDHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR HARSHWARDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-007-005/5063
(Bhageya)
|
3406003000NRG24Z180520230279223
|
18/05/2023
|
VIVEK KUMAR
|
3406003WL023632
|
VIVEK KUMAR
|
00354
|
PUNB0760700
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-007-002/1014
(Bhageya)
|
3406003000NRG24Z180520230279304
|
18/05/2023
|
KEDAR NATH SAW
|
3406003WL023636
|
KEDAR NATH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR KEDAR NATH SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-007-002/1099
(Bhageya)
|
3406003000NRG24Z180520230279008
|
18/05/2023
|
GHANSHYAM BHUIYAN
|
3406003WL023622
|
GHANSHYAM BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR GHANSHYAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-007-002/1100
(Bhageya)
|
3406003000NRG24Z180520230278966
|
18/05/2023
|
MANISH SAW
|
3406003WL023619
|
MANISH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MANISH SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-007-002/1104
(Bhageya)
|
3406003000NRG24Z180520230279106
|
18/05/2023
|
PYARI DEVI
|
3406003WL023626
|
PYARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-007-002/125601
(Bhageya)
|
3406003000NRG24Z180520230279009
|
18/05/2023
|
PUNIYA DEVI
|
3406003WL023622
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-007-002/130
(Bhageya)
|
3406003000NRG24Z180520230279107
|
18/05/2023
|
FAGUNI DEVI
|
3406003WL023626
|
FAGUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-007-002/132
(Bhageya)
|
3406003000NRG24Z180520230279046
|
18/05/2023
|
FULESWAR TAHKUR
|
3406003WL023624
|
FULESWAR TAHKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MUNESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-007-002/135
(Bhageya)
|
3406003000NRG24Z180520230278916
|
18/05/2023
|
BIRBAL YADAV
|
3406003WL023617
|
BIRBAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-007-002/143
(Bhageya)
|
3406003000NRG24Z180520230279047
|
18/05/2023
|
KULDEP BHUIYAN
|
3406003WL023624
|
KULDEP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR KULDEEP BHUYAUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-007-002/14610
(Bhageya)
|
3406003000NRG24Z180520230278967
|
18/05/2023
|
SHIKHA PATHAK
|
3406003WL023619
|
SHIKHA PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SHIKHA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-007-002/14611
(Bhageya)
|
3406003000NRG24Z180520230278968
|
18/05/2023
|
ANIL KUMAR PATHAK
|
3406003WL023619
|
ANIL KUMAR PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ANIL KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-007-002/14613
(Bhageya)
|
3406003000NRG24Z180520230279049
|
18/05/2023
|
PRAKASH KUMAR THAKUR
|
3406003WL023624
|
PRAKASH KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PARKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-007-002/147
(Bhageya)
|
3406003000NRG24Z180520230278882
|
18/05/2023
|
TULSHI DEVUI
|
3406003WL023615
|
TULSHI DEVUI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS TULESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-007-002/167
(Bhageya)
|
3406003000NRG24Z180520230278917
|
18/05/2023
|
DEVLAL YADAV
|
3406003WL023617
|
DEVLAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DEVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-007-002/18423
(Bhageya)
|
3406003000NRG24Z180520230278946
|
18/05/2023
|
LAXMAN RANA
|
3406003WL023618
|
LAXMAN RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR LAXMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-007-002/18428
(Bhageya)
|
3406003000NRG24Z180520230278884
|
18/05/2023
|
MANJU DEVI
|
3406003WL023615
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BAIJNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-007-002/18432
(Bhageya)
|
3406003000NRG24Z180520230278949
|
18/05/2023
|
BABITA DEVI
|
3406003WL023618
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-007-002/19065
(Bhageya)
|
3406003000NRG24Z180520230279305
|
18/05/2023
|
NAMITA DEVI
|
3406003WL023636
|
NAMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-007-002/1946
(Bhageya)
|
3406003000NRG24Z180520230279011
|
18/05/2023
|
RUBI DEVI
|
3406003WL023622
|
RUBI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-007-002/251
(Bhageya)
|
3406003000NRG24Z180520230279306
|
18/05/2023
|
AMAR SAW
|
3406003WL023636
|
AMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Amarnath Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-007-002/2766
(Bhageya)
|
3406003000NRG24Z180520230279278
|
18/05/2023
|
SANTU KUMAR SAW
|
3406003WL023635
|
SANTU KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SANTU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-007-002/2768
(Bhageya)
|
3406003000NRG24Z180520230278951
|
18/05/2023
|
PATWA DEVI
|
3406003WL023618
|
PATWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS PATWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-007-002/304
(Bhageya)
|
3406003000NRG24Z180520230279012
|
18/05/2023
|
PRAMOD BHUIYA
|
3406003WL023622
|
PRAMOD BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-007-002/3091
(Bhageya)
|
3406003000NRG24Z180520230279307
|
18/05/2023
|
MAMTA DEVI
|
3406003WL023636
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-007-002/3387
(Bhageya)
|
3406003000NRG24Z180520230279109
|
18/05/2023
|
ASHOK MISHRA
|
3406003WL023626
|
ASHOK MISHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-007-002/3389
(Bhageya)
|
3406003000NRG24Z180520230278986
|
18/05/2023
|
VISHNATH PATHAK
|
3406003WL023621
|
VISHNATH PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VISWANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-007-002/340
(Bhageya)
|
3406003000NRG24Z180520230279111
|
18/05/2023
|
LALITA DEVI
|
3406003WL023626
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-007-002/345
(Bhageya)
|
3406003000NRG24Z180520230278971
|
18/05/2023
|
SABITA DEVI
|
3406003WL023619
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-007-002/351
(Bhageya)
|
3406003000NRG24Z180520230278987
|
18/05/2023
|
VIMLA DEVI
|
3406003WL023621
|
VIMLA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-007-002/3520
(Bhageya)
|
3406003000NRG24Z180520230278988
|
18/05/2023
|
KRISHNA MISHRA
|
3406003WL023621
|
KRISHNA MISHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR KRISHN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-007-002/3521
(Bhageya)
|
3406003000NRG24Z180520230279112
|
18/05/2023
|
PRABHAT KR PATHAK
|
3406003WL023626
|
PRABHAT KR PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PRABHAT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-007-002/3522
(Bhageya)
|
3406003000NRG24Z180520230278989
|
18/05/2023
|
PINKI DEVI
|
3406003WL023621
|
PINKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-007-002/3558
(Bhageya)
|
3406003000NRG24Z180520230278952
|
18/05/2023
|
SUMAN DEVI
|
3406003WL023618
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-007-002/3623
(Bhageya)
|
3406003000NRG24Z180520230278918
|
18/05/2023
|
CHANDAR RANA
|
3406003WL023617
|
CHANDAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR CHANDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-007-002/3730
(Bhageya)
|
3406003000NRG24Z180520230279279
|
18/05/2023
|
MANJU DEVI
|
3406003WL023635
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-007-002/3814
(Bhageya)
|
3406003000NRG24Z180520230279280
|
18/05/2023
|
DEWANTI DEVI
|
3406003WL023635
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-007-002/389
(Bhageya)
|
3406003000NRG24Z180520230279281
|
18/05/2023
|
SANJU DEVI
|
3406003WL023635
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-007-002/4038
(Bhageya)
|
3406003000NRG24Z180520230279308
|
18/05/2023
|
ARTI DEVI
|
3406003WL023636
|
ARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
ARATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-007-002/4356
(Bhageya)
|
3406003000NRG24Z180520230279013
|
18/05/2023
|
NANDKISHOR BHUIYAN
|
3406003WL023622
|
NANDKISHOR BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR NANDKISHOR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-007-002/4358
(Bhageya)
|
3406003000NRG24Z180520230279113
|
18/05/2023
|
KABUTARI DEVI
|
3406003WL023626
|
KABUTARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-007-002/46021
(Bhageya)
|
3406003000NRG24Z180520230278990
|
18/05/2023
|
SAVITRI DEVI
|
3406003WL023621
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-007-002/5021
(Bhageya)
|
3406003000NRG24Z180520230279332
|
18/05/2023
|
GOURI DEVI
|
3406003WL023637
|
GOURI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MUNESHWAR SAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-007-002/5026
(Bhageya)
|
3406003000NRG24Z180520230279309
|
18/05/2023
|
GAYATRI DEVI
|
3406003WL023636
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-007-002/5038
(Bhageya)
|
3406003000NRG24Z180520230278887
|
18/05/2023
|
RINKI DEVI
|
3406003WL023615
|
RINKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-007-002/5042
(Bhageya)
|
3406003000NRG24Z180520230279050
|
18/05/2023
|
SARITA DEVI
|
3406003WL023624
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-007-002/5043
(Bhageya)
|
3406003000NRG24Z180520230278888
|
18/05/2023
|
NANHU YADAV
|
3406003WL023615
|
NANHU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR NANHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-007-002/5050
(Bhageya)
|
3406003000NRG24Z180520230279333
|
18/05/2023
|
RUBI DEVI
|
3406003WL023637
|
RUBI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-007-002/5058
(Bhageya)
|
3406003000NRG24Z180520230279334
|
18/05/2023
|
HEMA DEVI
|
3406003WL023637
|
HEMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-007-002/5065
(Bhageya)
|
3406003000NRG24Z180520230279310
|
18/05/2023
|
SANJU DEVI
|
3406003WL023636
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-007-002/5066
(Bhageya)
|
3406003000NRG24Z180520230279335
|
18/05/2023
|
SABITA DEVI
|
3406003WL023637
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-007-002/5152
(Bhageya)
|
3406003000NRG24Z180520230279014
|
18/05/2023
|
PARWATI DEVI
|
3406003WL023622
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-007-002/5153
(Bhageya)
|
3406003000NRG24Z180520230279015
|
18/05/2023
|
PARDEEP BHUIYAN
|
3406003WL023622
|
PARDEEP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PRADEEP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-007-002/5154
(Bhageya)
|
3406003000NRG24Z180520230279016
|
18/05/2023
|
DEEPAK BHUIYAN
|
3406003WL023622
|
DEEPAK BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DIPAK BHIYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-007-002/5186
(Bhageya)
|
3406003000NRG24Z180520230279115
|
18/05/2023
|
DHIRAJU BHUIYAN
|
3406003WL023626
|
DHIRAJU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DHIRJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-007-002/5187
(Bhageya)
|
3406003000NRG24Z180520230279116
|
18/05/2023
|
RAMESH BHUIYAN
|
3406003WL023626
|
RAMESH BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-007-002/5188
(Bhageya)
|
3406003000NRG24Z180520230279117
|
18/05/2023
|
RUPANTI DEVI
|
3406003WL023626
|
RUPANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-007-002/5189
(Bhageya)
|
3406003000NRG24Z180520230279118
|
18/05/2023
|
REKHA DEVI
|
3406003WL023626
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-007-002/5190
(Bhageya)
|
3406003000NRG24Z180520230279119
|
18/05/2023
|
YOSADA BHUIYAN
|
3406003WL023626
|
YOSADA BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR YASHODA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-007-002/5191
(Bhageya)
|
3406003000NRG24Z180520230279017
|
18/05/2023
|
ADITYA BHUIYAN
|
3406003WL023622
|
ADITYA BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ADITYA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-007-002/5191
(Bhageya)
|
3406003000NRG24Z180520230279018
|
18/05/2023
|
ANITA DEVI
|
3406003WL023622
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-007-002/5192
(Bhageya)
|
3406003000NRG24Z180520230279051
|
18/05/2023
|
BIJAY MISHRA
|
3406003WL023624
|
BIJAY MISHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VIJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-007-002/5192
(Bhageya)
|
3406003000NRG24Z180520230279052
|
18/05/2023
|
LILAWATI DEVI
|
3406003WL023624
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-007-002/5193
(Bhageya)
|
3406003000NRG24Z180520230279053
|
18/05/2023
|
SARO DEVI
|
3406003WL023624
|
SARO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-007-002/5194
(Bhageya)
|
3406003000NRG24Z180520230279054
|
18/05/2023
|
RANJIT MISHRA
|
3406003WL023624
|
RANJIT MISHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RANJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-007-002/5195
(Bhageya)
|
3406003000NRG24Z180520230279055
|
18/05/2023
|
ANJU DEVI
|
3406003WL023624
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-007-002/5198
(Bhageya)
|
3406003000NRG24Z180520230279019
|
18/05/2023
|
GATRI DEVI
|
3406003WL023622
|
GATRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-007-002/5201
(Bhageya)
|
3406003000NRG24Z180520230278953
|
18/05/2023
|
FULWA DEVI
|
3406003WL023618
|
FULWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-007-002/5204
(Bhageya)
|
3406003000NRG24Z180520230278954
|
18/05/2023
|
GANGIYA DEVI
|
3406003WL023618
|
GANGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-007-002/5207
(Bhageya)
|
3406003000NRG24Z180520230278955
|
18/05/2023
|
TILKI DEVI
|
3406003WL023618
|
TILKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS TILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-007-002/5246
(Bhageya)
|
3406003000NRG24Z180520230278991
|
18/05/2023
|
PUSHPA DEVI
|
3406003WL023621
|
PUSHPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-007-002/5247
(Bhageya)
|
3406003000NRG24Z180520230278889
|
18/05/2023
|
AJAY SAW
|
3406003WL023615
|
AJAY SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Ajay Saw
|
BANK OF BARODA(606985)
|
|
125
|
Balumath
|
JH-06-003-007-002/5249
(Bhageya)
|
3406003000NRG24Z180520230279056
|
18/05/2023
|
DEVANTI DEVI
|
3406003WL023624
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MUNESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-007-002/5252
(Bhageya)
|
3406003000NRG24Z180520230279020
|
18/05/2023
|
BALESHWAR BHUIYAN
|
3406003WL023622
|
BALESHWAR BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BALESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-007-002/5252
(Bhageya)
|
3406003000NRG24Z180520230279021
|
18/05/2023
|
BANDHANI DEVI
|
3406003WL023622
|
BANDHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-007-002/5540
(Bhageya)
|
3406003000NRG24Z180520230279311
|
18/05/2023
|
NAGWANTI DEVI
|
3406003WL023636
|
NAGWANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS NAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-007-002/6859
(Bhageya)
|
3406003000NRG24Z180520230279337
|
18/05/2023
|
LAKHO DEVI
|
3406003WL023637
|
LAKHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-007-002/6945
(Bhageya)
|
3406003000NRG24Z180520230278928
|
18/05/2023
|
MAHADEV RANA
|
3406003WL023617
|
MAHADEV RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MAHADEV RANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-007-002/6946
(Bhageya)
|
3406003000NRG24Z180520230278890
|
18/05/2023
|
CHINTA DEVI
|
3406003WL023615
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DHANESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-007-002/7624
(Bhageya)
|
3406003000NRG24Z180520230279284
|
18/05/2023
|
RANJU DEVI
|
3406003WL023635
|
RANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-007-002/7745
(Bhageya)
|
3406003000NRG24Z180520230279312
|
18/05/2023
|
KARI DEVI
|
3406003WL023636
|
KARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAMESHWAR SAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-007-002/7884
(Bhageya)
|
3406003000NRG24Z180520230278929
|
18/05/2023
|
TARO DEVI
|
3406003WL023617
|
TARO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-007-002/79141
(Bhageya)
|
3406003000NRG24Z180520230279314
|
18/05/2023
|
JITENDRA KUMAR SAW
|
3406003WL023636
|
JITENDRA KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR JITENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-007-002/8102
(Bhageya)
|
3406003000NRG24Z180520230279057
|
18/05/2023
|
ANIL BHUIYAN
|
3406003WL023624
|
ANIL BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ANIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-007-002/8102
(Bhageya)
|
3406003000NRG24Z180520230279058
|
18/05/2023
|
ANITA DEVI
|
3406003WL023624
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-007-002/8242
(Bhageya)
|
3406003000NRG24Z180520230278892
|
18/05/2023
|
NILAM DEVI
|
3406003WL023615
|
NILAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-007-002/8313
(Bhageya)
|
3406003000NRG24Z180520230278893
|
18/05/2023
|
DHIRENDR YADAV
|
3406003WL023615
|
DHIRENDR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-007-002/8345
(Bhageya)
|
3406003000NRG24Z180520230279285
|
18/05/2023
|
PUSPA DEVI
|
3406003WL023635
|
PUSPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-007-002/8688
(Bhageya)
|
3406003000NRG24Z180520230278894
|
18/05/2023
|
BAJINATH RANA
|
3406003WL023615
|
BAJINATH RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BAIJNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-007-002/8689
(Bhageya)
|
3406003000NRG24Z180520230278895
|
18/05/2023
|
MADAN RANA
|
3406003WL023615
|
MADAN RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MADAN RANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-007-002/8690
(Bhageya)
|
3406003000NRG24Z180520230278993
|
18/05/2023
|
DILESHWAR SAW
|
3406003WL023621
|
DILESHWAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DULESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
144
|
Balumath
|
JH-06-003-007-002/8936
(Bhageya)
|
3406003000NRG24Z180520230279339
|
18/05/2023
|
RANI DEVI
|
3406003WL023637
|
RANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-007-002/9190
(Bhageya)
|
3406003000NRG24Z180520230279288
|
18/05/2023
|
UPENDRA SAW
|
3406003WL023635
|
UPENDRA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-007-002/9802
(Bhageya)
|
3406003000NRG24Z180520230278957
|
18/05/2023
|
RINA DEVI
|
3406003WL023618
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR NARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-007-004/1018
(Bhageya)
|
3406003000NRG24Z180520230279133
|
18/05/2023
|
ANITA KUMARI
|
3406003WL023627
|
ANITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-007-004/1993
(Bhageya)
|
3406003000NRG24Z180520230279136
|
18/05/2023
|
PRIYANKA DEVI
|
3406003WL023627
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-007-004/2000
(Bhageya)
|
3406003000NRG24Z180520230279168
|
18/05/2023
|
DILIP KUMAR RANA
|
3406003WL023629
|
DILIP KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DILIP KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-007-004/2006
(Bhageya)
|
3406003000NRG24Z180520230279140
|
18/05/2023
|
SUNITA DEVI
|
3406003WL023627
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-007-004/2026
(Bhageya)
|
3406003000NRG24Z180520230279171
|
18/05/2023
|
BRINDA DEVI
|
3406003WL023629
|
BRINDA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-007-004/5000
(Bhageya)
|
3406003000NRG24Z180520230279142
|
18/05/2023
|
RAMESHWAR KUMAR YADAV
|
3406003WL023627
|
RAMESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAMESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-007-004/95086
(Bhageya)
|
3406003000NRG24Z180520230279188
|
18/05/2023
|
MUNNA YADAV
|
3406003WL023630
|
MUNNA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Munna Yadav
|
BANK OF BARODA(606985)
|
|
154
|
Balumath
|
JH-06-003-007-005/101
(Bhageya)
|
3406003000NRG24Z180520230279242
|
18/05/2023
|
PRAYAG SAW
|
3406003WL023633
|
PRAYAG SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. PRAYAG . SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Balumath
|
JH-06-003-007-005/12106
(Bhageya)
|
3406003000NRG24Z180520230279189
|
18/05/2023
|
VIJAY BHAGAT
|
3406003WL023630
|
VIJAY BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-007-005/12711
(Bhageya)
|
3406003000NRG24Z180520230279243
|
18/05/2023
|
VISHUNDEV TANA BHAGAT
|
3406003WL023633
|
VISHUNDEV TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VISHUNDEV TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Balumath
|
JH-06-003-007-005/1335
(Bhageya)
|
3406003000NRG24Z180520230279218
|
18/05/2023
|
KARAN KUMAR
|
3406003WL023632
|
KARAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Balumath
|
JH-06-003-007-005/1458
(Bhageya)
|
3406003000NRG24Z180520230279219
|
18/05/2023
|
HARINARAYAN MISRA
|
3406003WL023632
|
HARINARAYAN MISRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. HARINARAYAN MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Balumath
|
JH-06-003-007-005/1458
(Bhageya)
|
3406003000NRG24Z180520230279220
|
18/05/2023
|
SUNSHMA DEVI
|
3406003WL023632
|
SUNSHMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-007-005/2181
(Bhageya)
|
3406003000NRG24Z180520230279191
|
18/05/2023
|
SATYABHAMA DEVI
|
3406003WL023630
|
SATYABHAMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-007-005/347
(Bhageya)
|
3406003000NRG24Z180520230279192
|
18/05/2023
|
SUMITRA DEVI
|
3406003WL023630
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Balumath
|
JH-06-003-007-005/4780
(Bhageya)
|
3406003000NRG24Z180520230279221
|
18/05/2023
|
PANKAJ KUMAR
|
3406003WL023632
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-007-005/4820
(Bhageya)
|
3406003000NRG24Z180520230279222
|
18/05/2023
|
SUKHDEV GANJHU
|
3406003WL023632
|
SUKHDEV GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SUKHDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Balumath
|
JH-06-003-007-005/5050
(Bhageya)
|
3406003000NRG24Z180520230279246
|
18/05/2023
|
CHANCHAL KUMARI
|
3406003WL023633
|
CHANCHAL KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-007-005/5053
(Bhageya)
|
3406003000NRG24Z180520230279247
|
18/05/2023
|
VIJETA KUMAR
|
3406003WL023633
|
VIJETA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VIJETA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Balumath
|
JH-06-003-007-005/5185
(Bhageya)
|
3406003000NRG24Z180520230279193
|
18/05/2023
|
PINTU YADAV
|
3406003WL023630
|
PINTU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-007-005/5432
(Bhageya)
|
3406003000NRG24Z180520230279224
|
18/05/2023
|
ARJUN KUMAR GOP
|
3406003WL023632
|
ARJUN KUMAR GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ARJUN KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Balumath
|
JH-06-003-007-005/60001
(Bhageya)
|
3406003000NRG24Z180520230279317
|
18/05/2023
|
SIMA KUMARI
|
3406003WL023636
|
SIMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Balumath
|
JH-06-003-007-005/618
(Bhageya)
|
3406003000NRG24Z180520230279196
|
18/05/2023
|
SARITA DEVI
|
3406003WL023630
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Balumath
|
JH-06-003-007-005/665
(Bhageya)
|
3406003000NRG24Z180520230279226
|
18/05/2023
|
CHINDA DEVI
|
3406003WL023632
|
CHINDA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Balumath
|
JH-06-003-007-005/665
(Bhageya)
|
3406003000NRG24Z180520230279225
|
18/05/2023
|
RABRIKSH GOP
|
3406003WL023632
|
RABRIKSH GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAMBRIX GOPE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-007-005/6920
(Bhageya)
|
3406003000NRG24Z180520230279227
|
18/05/2023
|
DULI DEVI
|
3406003WL023632
|
DULI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Balumath
|
JH-06-003-007-005/7280
(Bhageya)
|
3406003000NRG24Z180520230279249
|
18/05/2023
|
RUDAN DEVI
|
3406003WL023633
|
RUDAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RUDAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Balumath
|
JH-06-003-007-005/7291
(Bhageya)
|
3406003000NRG24Z180520230279228
|
18/05/2023
|
BIRENDRA KUMAR YADAV
|
3406003WL023632
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Balumath
|
JH-06-003-007-005/8103
(Bhageya)
|
3406003000NRG24Z180520230279250
|
18/05/2023
|
PUSHPO DEVI
|
3406003WL023633
|
PUSHPO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS PUSHPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-007-005/8104
(Bhageya)
|
3406003000NRG24Z180520230279229
|
18/05/2023
|
MANGRU BHAGAT
|
3406003WL023632
|
MANGRU BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR MANGRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-007-005/8394
(Bhageya)
|
3406003000NRG24Z180520230279230
|
18/05/2023
|
KUNIKA DEVI
|
3406003WL023632
|
KUNIKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS KUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-007-005/8941
(Bhageya)
|
3406003000NRG24Z180520230279059
|
18/05/2023
|
RINA KUMARI
|
3406003WL023624
|
RINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
179
|
Balumath
|
JH-06-003-007-005/8968
(Bhageya)
|
3406003000NRG24Z180520230279231
|
18/05/2023
|
REKHA DEVI
|
3406003WL023632
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Balumath
|
JH-06-003-007-005/9238
(Bhageya)
|
3406003000NRG24Z180520230279199
|
18/05/2023
|
SANGITA DEVI
|
3406003WL023630
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
181
|
Balumath
|
JH-06-003-007-002/1452
(Bhageya)
|
3406003000NRG24Z180520230279276
|
18/05/2023
|
BAJRANGI SAW
|
3406003WL023635
|
BAJRANGI SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Bajrangi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Balumath
|
JH-06-003-007-002/18431
(Bhageya)
|
3406003000NRG24Z180520230279010
|
18/05/2023
|
PUJA DEVI
|
3406003WL023622
|
PUJA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Balumath
|
JH-06-003-007-002/9060
(Bhageya)
|
3406003000NRG24Z180520230279287
|
18/05/2023
|
SUSHILA DEVI
|
3406003WL023635
|
SUSHILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
184
|
Balumath
|
JH-06-003-007-002/5167
(Bhageya)
|
3406003000NRG24Z180520230279114
|
18/05/2023
|
SUKDEV BHUIYAN
|
3406003WL023626
|
SUKDEV BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SUKHDEO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Balumath
|
JH-06-003-007-002/5203
(Bhageya)
|
3406003000NRG24Z180520230278919
|
18/05/2023
|
NISARO DEVI
|
3406003WL023617
|
NISARO DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. NIRSAVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Balumath
|
JH-06-003-007-004/1992
(Bhageya)
|
3406003000NRG24Z180520230279135
|
18/05/2023
|
JAGARNATH YADAV
|
3406003WL023627
|
JAGARNATH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Jagarnath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Balumath
|
JH-06-003-007-004/2025
(Bhageya)
|
3406003000NRG24Z180520230279170
|
18/05/2023
|
LALITA DEVI
|
3406003WL023629
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Balumath
|
JH-06-003-007-004/2027
(Bhageya)
|
3406003000NRG24Z180520230279172
|
18/05/2023
|
JHUBA YADAV
|
3406003WL023629
|
JHUBA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. JHUBA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Balumath
|
JH-06-003-007-004/9592
(Bhageya)
|
3406003000NRG24Z180520230279145
|
18/05/2023
|
SAVITRI DEVI
|
3406003WL023627
|
SAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Balumath
|
JH-06-003-007-005/24
(Bhageya)
|
3406003000NRG24Z180520230279245
|
18/05/2023
|
FULDEV BHAGAT
|
3406003WL023633
|
FULDEV BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. FULDEO BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Balumath
|
JH-06-003-007-002/18421
(Bhageya)
|
3406003000NRG24Z180520230278945
|
18/05/2023
|
SARSWATI DEVI
|
3406003WL023618
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Balumath
|
JH-06-003-007-002/18435
(Bhageya)
|
3406003000NRG24Z180520230278970
|
18/05/2023
|
KISHUN ORAON
|
3406003WL023619
|
KISHUN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Shri KISHUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Balumath
|
JH-06-003-007-004/23076
(Bhageya)
|
3406003000NRG24Z180520230279217
|
18/05/2023
|
SURESH YADAV
|
3406003WL023632
|
SURESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Balumath
|
JH-06-003-007-004/9591
(Bhageya)
|
3406003000NRG24Z180520230279144
|
18/05/2023
|
RAJESH BHAGAT
|
3406003WL023627
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Rajesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Balumath
|
JH-06-003-007-005/18910
(Bhageya)
|
3406003000NRG24Z180520230279190
|
18/05/2023
|
DHANU BHAGAT
|
3406003WL023630
|
DHANU BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DHANU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Balumath
|
JH-06-003-007-005/8841
(Bhageya)
|
3406003000NRG24Z180520230278973
|
18/05/2023
|
BRAJESH BHAGAT
|
3406003WL023619
|
BRAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BRIJESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|