|
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-06-003-006-006/93589
(Sheregara)
|
3406003000NRG24Z220520230302881
|
24/05/2023
|
PALLVI DEVI
|
3406003WL025932
|
PALLVI DEVI
|
00045
|
BARB0CHHJHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Pallvi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/1253
(Sheregara)
|
3406003000NRG24Z240520230320319
|
24/05/2023
|
SONI DEVI
|
3406003WL027473
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-006-001/1421
(Sheregara)
|
3406003000NRG24Z170520230269368
|
24/05/2023
|
RUPESH YADAV
|
3406003WL022826
|
RUPESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Balumath
|
JH-06-003-006-001/15061
(Sheregara)
|
3406003000NRG24Z240520230320289
|
24/05/2023
|
DARO DEVI
|
3406003WL027470
|
DARO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Daro Devi
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/31055
(Sheregara)
|
3406003000NRG24Z220520230302753
|
24/05/2023
|
ANJALI DEVI
|
3406003WL025917
|
ANJALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-001/4902
(Sheregara)
|
3406003000NRG24Z240520230320684
|
24/05/2023
|
BASDEV RANA
|
3406003WL027503
|
BASDEV RANA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
BASDEW RANA
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-001/60101
(Sheregara)
|
3406003000NRG24Z220520230302872
|
24/05/2023
|
SUMIT KUMAR
|
3406003WL025932
|
SUMIT KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-001/616623
(Sheregara)
|
3406003000NRG24Z240520230320447
|
24/05/2023
|
BEBI DEVI
|
3406003WL027482
|
BEBI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Kumkum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-006-001/8978
(Sheregara)
|
3406003000NRG24Z230520230314059
|
24/05/2023
|
PRABHA KUMARI
|
3406003WL026849
|
PRABHA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Prabha Kumari
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-003/3598
(Sheregara)
|
3406003000NRG24Z210520230299528
|
24/05/2023
|
FAGUN RAM
|
3406003WL025563
|
FAGUN RAM
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FAGUN RAM
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-006-005/6980
(Sheregara)
|
3406003000NRG24Z240520230320921
|
24/05/2023
|
MAHENDRA GANJHU
|
3406003WL027517
|
MAHENDRA GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MAHENDRA GANJHU
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-006-006/1229
(Sheregara)
|
3406003000NRG24Z220520230305032
|
24/05/2023
|
JAYNANDAN BHAGAT
|
3406003WL026075
|
JAYNANDAN BHAGAT
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Jaynandan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-006/12993
(Sheregara)
|
3406003000NRG24Z220520230302894
|
24/05/2023
|
SHILA VISWAS
|
3406003WL025933
|
SHILA VISWAS
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. SHILA VISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-006/20008
(Sheregara)
|
3406003000NRG24Z220520230302928
|
24/05/2023
|
RAJU ORAON
|
3406003WL025936
|
RAJU ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Raju Oraon
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-006-006/2284
(Sheregara)
|
3406003000NRG24Z220520230304988
|
24/05/2023
|
SURAJDEV ORAON
|
3406003WL026073
|
SURAJDEV ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Surajdev Oraon
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-006-006/2403
(Sheregara)
|
3406003000NRG24Z220520230305034
|
24/05/2023
|
DINESH ORAON
|
3406003WL026075
|
DINESH ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DINESH ORAON
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-006-006/32015
(Sheregara)
|
3406003000NRG24Z220520230302760
|
24/05/2023
|
SUNITA KUMARI
|
3406003WL025917
|
SUNITA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-006-006/3611
(Sheregara)
|
3406003000NRG24Z220520230304993
|
24/05/2023
|
PRIYA KUMARI
|
3406003WL026073
|
PRIYA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-006-006/38010
(Sheregara)
|
3406003000NRG24Z240520230319717
|
24/05/2023
|
pramod yadav
|
3406003WL027434
|
pramod yadav
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-006-006/44308
(Sheregara)
|
3406003000NRG24Z220520230302762
|
24/05/2023
|
SURAJMUNI KUMARI
|
3406003WL025917
|
SURAJMUNI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. Surajmuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-006/49002
(Sheregara)
|
3406003000NRG24Z240520230319690
|
24/05/2023
|
UMESH YADAV
|
3406003WL027433
|
UMESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Umesh Yadav
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-006-006/49009
(Sheregara)
|
3406003000NRG24Z180520230278535
|
24/05/2023
|
NIRANJAN YADAV
|
3406003WL023603
|
NIRANJAN YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Niranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-006-006/5762
(Sheregara)
|
3406003000NRG24Z240520230319658
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027429
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-006-006/69016
(Sheregara)
|
3406003000NRG24Z220520230302901
|
24/05/2023
|
Amisha kumari
|
3406003WL025933
|
Amisha kumari
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Amisha Kumari
|
BANK OF BARODA(606985)
|
|
25
|
Balumath
|
JH-06-003-006-006/95018
(Sheregara)
|
3406003000NRG24Z240520230320946
|
24/05/2023
|
RANJAN YADAV
|
3406003WL027519
|
RANJAN YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Balumath
|
JH-06-003-006-006/980752
(Sheregara)
|
3406003000NRG24Z220520230302936
|
24/05/2023
|
SANTOSH ORAON
|
3406003WL025936
|
SANTOSH ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Santosh Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-006-006/8906
(Sheregara)
|
3406003000NRG24Z220520230304999
|
24/05/2023
|
SUMI DEVI
|
3406003WL026073
|
SUMI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sumi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-006-001/125401
(Sheregara)
|
3406003000NRG24Z240520230320288
|
24/05/2023
|
SANJAY YADAV
|
3406003WL027470
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-001/15087
(Sheregara)
|
3406003000NRG24Z210520230299558
|
24/05/2023
|
PARSNATH RAJAK
|
3406003WL025566
|
PARSNATH RAJAK
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. PARAS NATH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-001/16421
(Sheregara)
|
3406003000NRG24Z210520230299559
|
24/05/2023
|
JUHI AFRIN
|
3406003WL025566
|
JUHI AFRIN
|
00089
|
CBIN0281573
|
27
|
27
|
Rejected
|
25/05/2023
|
|
S13511770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Balumath
|
JH-06-003-006-001/26576
(Sheregara)
|
3406003000NRG24Z230520230314008
|
24/05/2023
|
BASANTI DEVI
|
3406003WL026846
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Balumath
|
JH-06-003-006-001/2918
(Sheregara)
|
3406003000NRG24Z220520230305030
|
24/05/2023
|
MANJU URAIN
|
3406003WL026075
|
MANJU URAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Manju Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-006-001/3068
(Sheregara)
|
3406003000NRG24Z240520230320322
|
24/05/2023
|
NAIM UDDIN
|
3406003WL027473
|
NAIM UDDIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. NAIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-001/43022
(Sheregara)
|
3406003000NRG24Z170520230269370
|
24/05/2023
|
ABHISHEK YADAV
|
3406003WL022826
|
ABHISHEK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ABHISHEK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
35
|
Balumath
|
JH-06-003-006-001/48511
(Sheregara)
|
3406003000NRG24Z240520230320445
|
24/05/2023
|
RAMU URAON
|
3406003WL027482
|
RAMU URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Ramu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-006-001/5782
(Sheregara)
|
3406003000NRG24Z240520230320324
|
24/05/2023
|
SAMIMA KHATOON
|
3406003WL027473
|
SAMIMA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. SAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-006-001/58068
(Sheregara)
|
3406003000NRG24Z210520230299622
|
24/05/2023
|
MD AFSAR ALAM
|
3406003WL025572
|
MD AFSAR ALAM
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Md Afsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-006-001/592
(Sheregara)
|
3406003000NRG24Z240520230320685
|
24/05/2023
|
SANDEEP PD GUPTA
|
3406003WL027503
|
SANDEEP PD GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. SANDEEP KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-001/7119
(Sheregara)
|
3406003000NRG24Z210520230299674
|
24/05/2023
|
LAXMAN KUMAR
|
3406003WL025576
|
LAXMAN KUMAR
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511810
|
|
LAXMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Balumath
|
JH-06-003-006-001/7556
(Sheregara)
|
3406003000NRG24Z210520230299675
|
24/05/2023
|
BINOD RAM
|
3406003WL025576
|
BINOD RAM
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-001/7724
(Sheregara)
|
3406003000NRG24Z210520230299679
|
24/05/2023
|
PRAMOD YADAV
|
3406003WL025576
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. PRAMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-006-001/8244
(Sheregara)
|
3406003000NRG24Z240520230320326
|
24/05/2023
|
NISHA DEVI
|
3406003WL027473
|
NISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-001/85069
(Sheregara)
|
3406003000NRG24Z230520230314056
|
24/05/2023
|
NAJIYA KHATUN
|
3406003WL026849
|
NAJIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Ms. NAJIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-001/86631
(Sheregara)
|
3406003000NRG24Z230520230314057
|
24/05/2023
|
SUNIL RANA
|
3406003WL026849
|
SUNIL RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SUNIL RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/8905
(Sheregara)
|
3406003000NRG24Z230520230314058
|
24/05/2023
|
SONI DEVI
|
3406003WL026849
|
SONI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-001/9129
(Sheregara)
|
3406003000NRG24Z230520230314060
|
24/05/2023
|
ASHISH KUMAR RANA
|
3406003WL026849
|
ASHISH KUMAR RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. ASHISH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-006-001/9405
(Sheregara)
|
3406003000NRG24Z230520230314021
|
24/05/2023
|
BHUNESHWAR GANJHU
|
3406003WL026847
|
BHUNESHWAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. BHUVANESHWAR GANJHU PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-001/95432
(Sheregara)
|
3406003000NRG24Z230520230314013
|
24/05/2023
|
JHAMAN SAW
|
3406003WL026846
|
JHAMAN SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. ZAMAN SAV SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-006-003/1188
(Sheregara)
|
3406003000NRG24Z210520230295618
|
24/05/2023
|
KALLU GANJHU
|
3406003WL025059
|
KALLU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KALLU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-006-003/278
(Sheregara)
|
3406003000NRG24Z210520230299526
|
24/05/2023
|
SUNITA DEVI
|
3406003WL025563
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-006-003/6568
(Sheregara)
|
3406003000NRG24Z210520230295624
|
24/05/2023
|
SUBIYA DEVI
|
3406003WL025059
|
SUBIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Miss. SUBIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-006-003/73049
(Sheregara)
|
3406003000NRG24Z210520230299545
|
24/05/2023
|
SHILA DEVI
|
3406003WL025564
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-003/786786837
(Sheregara)
|
3406003000NRG24Z240520230319688
|
24/05/2023
|
MAHENDRA YADAV
|
3406003WL027433
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Master MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-006-003/8574
(Sheregara)
|
3406003000NRG24Z240520230315844
|
24/05/2023
|
DHARAM RAM
|
3406003WL027017
|
DHARAM RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-003/900508
(Sheregara)
|
3406003000NRG24Z210520230295626
|
24/05/2023
|
SURENDRA GANJHU
|
3406003WL025059
|
SURENDRA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Surendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-006-003/9006
(Sheregara)
|
3406003000NRG24Z210520230295627
|
24/05/2023
|
VIJAY GANJHU
|
3406003WL025059
|
VIJAY GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Vijay Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-006-005/14016
(Sheregara)
|
3406003000NRG24Z240520230319644
|
24/05/2023
|
SITARAM YADAV
|
3406003WL027427
|
SITARAM YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-005/14568
(Sheregara)
|
3406003000NRG24Z230520230314023
|
24/05/2023
|
NIRAMAL YADAV
|
3406003WL026847
|
NIRAMAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. NIRNMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-006-005/1715
(Sheregara)
|
3406003000NRG24Z230520230314024
|
24/05/2023
|
PRAKASH RAM
|
3406003WL026847
|
PRAKASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Prakash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-006-005/25004
(Sheregara)
|
3406003000NRG24Z230520230307533
|
24/05/2023
|
SANGITA DEVI
|
3406003WL026371
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-006-005/25007
(Sheregara)
|
3406003000NRG24Z230520230307534
|
24/05/2023
|
RINA KUMARI
|
3406003WL026371
|
RINA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Rina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-006-005/25012
(Sheregara)
|
3406003000NRG24Z210520230299547
|
24/05/2023
|
YASHODA DEVI
|
3406003WL025564
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Yashodha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-006-005/25013
(Sheregara)
|
3406003000NRG24Z230520230307535
|
24/05/2023
|
FULTI DEVI
|
3406003WL026371
|
FULTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. FULATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-006-005/257
(Sheregara)
|
3406003000NRG24Z230520230307477
|
24/05/2023
|
JITENDRA YADAV
|
3406003WL026364
|
JITENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-006-005/2617
(Sheregara)
|
3406003000NRG24Z230520230314026
|
24/05/2023
|
BINDU GANJHU
|
3406003WL026847
|
BINDU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. BINDU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-006-005/3382
(Sheregara)
|
3406003000NRG24Z230520230314027
|
24/05/2023
|
DEVANTI DEVI
|
3406003WL026847
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. DEVANTI MASOMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-006-005/3629
(Sheregara)
|
3406003000NRG24Z230520230307478
|
24/05/2023
|
ASHOK KUMAR
|
3406003WL026364
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-006-005/4598
(Sheregara)
|
3406003000NRG24Z230520230307480
|
24/05/2023
|
UMESH KUMAR YADAV
|
3406003WL026364
|
UMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. UMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-006-005/4910
(Sheregara)
|
3406003000NRG24Z230520230307509
|
24/05/2023
|
BINA DEVI
|
3406003WL026368
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Veena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-006-005/606
(Sheregara)
|
3406003000NRG24Z230520230307512
|
24/05/2023
|
HARIPAL GANJHU
|
3406003WL026368
|
HARIPAL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. HARIPAL GANJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-006-005/7283
(Sheregara)
|
3406003000NRG24Z240520230320922
|
24/05/2023
|
NIRASHON DEVI
|
3406003WL027517
|
NIRASHON DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Niroshan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-006-005/78407
(Sheregara)
|
3406003000NRG24Z240520230320923
|
24/05/2023
|
JYOTI DEVI
|
3406003WL027517
|
JYOTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-006-005/850412
(Sheregara)
|
3406003000NRG24Z240520230320924
|
24/05/2023
|
PRASAD GANJHU
|
3406003WL027517
|
PRASAD GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PRASAD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-006-005/8905
(Sheregara)
|
3406003000NRG24Z230520230314035
|
24/05/2023
|
KISHUN GANJHU
|
3406003WL026848
|
KISHUN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. KISHUN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-006-005/8907
(Sheregara)
|
3406003000NRG24Z230520230314036
|
24/05/2023
|
RAMJIT GANJHU
|
3406003WL026848
|
RAMJIT GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. RAMJIT GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-006-005/9829
(Sheregara)
|
3406003000NRG24Z230520230314038
|
24/05/2023
|
RUDANI DEVI
|
3406003WL026848
|
RUDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Rudani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-006-005/9937
(Sheregara)
|
3406003000NRG24Z230520230314039
|
24/05/2023
|
MADAN GANJHU
|
3406003WL026848
|
MADAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MADAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-006/110
(Sheregara)
|
3406003000NRG24Z220520230302755
|
24/05/2023
|
BALDEV OARON
|
3406003WL025917
|
BALDEV OARON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. BALDEO URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-006-006/12337
(Sheregara)
|
3406003000NRG24Z220520230302926
|
24/05/2023
|
LALDEV ORAON
|
3406003WL025936
|
LALDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR LALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-006-006/12404
(Sheregara)
|
3406003000NRG24Z240520230319647
|
24/05/2023
|
INDRADEV LOHRA
|
3406003WL027427
|
INDRADEV LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR INDRADEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-006-006/1244939
(Sheregara)
|
3406003000NRG24Z220520230302873
|
24/05/2023
|
ASHOK VISHWAS
|
3406003WL025932
|
ASHOK VISHWAS
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR ASHOK VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-006/1244942
(Sheregara)
|
3406003000NRG24Z220520230302875
|
24/05/2023
|
ANUJ KUMAR GUPTA
|
3406003WL025932
|
ANUJ KUMAR GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. ANUJ KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-006-006/125470
(Sheregara)
|
3406003000NRG24Z220520230302756
|
24/05/2023
|
MAHENDRA OROAN
|
3406003WL025917
|
MAHENDRA OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mahendar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-006-006/15002
(Sheregara)
|
3406003000NRG24Z180520230278531
|
24/05/2023
|
MAITUN KHATUN
|
3406003WL023603
|
MAITUN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-006/16
(Sheregara)
|
3406003000NRG24Z240520230319713
|
24/05/2023
|
MABIR YADAV
|
3406003WL027434
|
MABIR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MAHAVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-006/2632
(Sheregara)
|
3406003000NRG24Z220520230304989
|
24/05/2023
|
JHIGYA DEVI
|
3406003WL026073
|
JHIGYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Jhigya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-006-006/3008
(Sheregara)
|
3406003000NRG24Z220520230302758
|
24/05/2023
|
RAJENDRA ORAON
|
3406003WL025917
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Rajendra Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-006-006/3333
(Sheregara)
|
3406003000NRG24Z220520230302930
|
24/05/2023
|
SANDIP ORAON
|
3406003WL025936
|
SANDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-006-006/38015
(Sheregara)
|
3406003000NRG24Z240520230319721
|
24/05/2023
|
sabita devi
|
3406003WL027434
|
sabita devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-006-006/39010
(Sheregara)
|
3406003000NRG24Z180520230278532
|
24/05/2023
|
PUNERDEV ORAON
|
3406003WL023603
|
PUNERDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PUNERDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-006-006/4931
(Sheregara)
|
3406003000NRG24Z220520230302897
|
24/05/2023
|
CHANDRIKA YADAV
|
3406003WL025933
|
CHANDRIKA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-006-006/5544
(Sheregara)
|
3406003000NRG24Z220520230304994
|
24/05/2023
|
SUMI DEVI
|
3406003WL026073
|
SUMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Sumi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-006-006/5811
(Sheregara)
|
3406003000NRG24Z220520230302877
|
24/05/2023
|
MALTI DEVI
|
3406003WL025932
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-006-006/69017
(Sheregara)
|
3406003000NRG24Z220520230302902
|
24/05/2023
|
puran yadav
|
3406003WL025933
|
puran yadav
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Puran Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-006-006/7205
(Sheregara)
|
3406003000NRG24Z180520230278537
|
24/05/2023
|
SHIBU YADAV
|
3406003WL023603
|
SHIBU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-006-006/7772
(Sheregara)
|
3406003000NRG24Z220520230302764
|
24/05/2023
|
SEYANTI DEVI
|
3406003WL025917
|
SEYANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Seyanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-006-006/786791
(Sheregara)
|
3406003000NRG24Z180520230278538
|
24/05/2023
|
LALUAA ORAON
|
3406003WL023603
|
LALUAA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Lalooa Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-006-006/80004
(Sheregara)
|
3406003000NRG24Z240520230319655
|
24/05/2023
|
GULABI DEVI
|
3406003WL027428
|
GULABI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Gulabi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-006-006/8583
(Sheregara)
|
3406003000NRG24Z220520230302935
|
24/05/2023
|
SUDHO DEVI
|
3406003WL025936
|
SUDHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. SUDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-006-006/86876
(Sheregara)
|
3406003000NRG24Z240520230320944
|
24/05/2023
|
BIJENDRA YADAV
|
3406003WL027519
|
BIJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-006-006/8832
(Sheregara)
|
3406003000NRG24Z220520230304998
|
24/05/2023
|
MANITA KUMARI
|
3406003WL026073
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Balumath
|
JH-06-003-006-006/95786
(Sheregara)
|
3406003000NRG24Z220520230305000
|
24/05/2023
|
NIRANJAN ORAON
|
3406003WL026073
|
NIRANJAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. NIRANJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-006-006/9605
(Sheregara)
|
3406003000NRG24Z220520230305036
|
24/05/2023
|
MUNIYA DEVI
|
3406003WL026075
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-006-006/9807
(Sheregara)
|
3406003000NRG24Z240520230319722
|
24/05/2023
|
MAHENDRA YADAV
|
3406003WL027434
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
105
|
Balumath
|
JH-06-003-006-001/58070
(Sheregara)
|
3406003000NRG24Z240520230315867
|
24/05/2023
|
MD HEDAYATULLAH
|
3406003WL027020
|
MD HEDAYATULLAH
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MD HEDAYATULLAH
|
IDBI BANK(607095)
|
|
106
|
Balumath
|
JH-06-003-006-001/58081
(Sheregara)
|
3406003000NRG24Z240520230315869
|
24/05/2023
|
MD AFTAB ALAM
|
3406003WL027020
|
MD AFTAB ALAM
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MD AFTAB ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
107
|
Balumath
|
JH-06-003-006-006/44307
(Sheregara)
|
3406003000NRG24Z220520230302761
|
24/05/2023
|
MUNITA DEVI
|
3406003WL025917
|
MUNITA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
Balumath
|
JH-06-003-006-001/58071
(Sheregara)
|
3406003000NRG24Z240520230315868
|
24/05/2023
|
MD WASIM AKRAM
|
3406003WL027020
|
MD WASIM AKRAM
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MD WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-006-001/1448
(Sheregara)
|
3406003000NRG24Z240520230320320
|
24/05/2023
|
MUNIYA DEVI
|
3406003WL027473
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-006-001/14583
(Sheregara)
|
3406003000NRG24Z230520230314051
|
24/05/2023
|
SARITA DEVI
|
3406003WL026849
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-006-001/15025
(Sheregara)
|
3406003000NRG24Z210520230299557
|
24/05/2023
|
KULDIP KUMAR YADAV
|
3406003WL025566
|
KULDIP KUMAR YADAV
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KULDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-006-001/18201
(Sheregara)
|
3406003000NRG24Z210520230299560
|
24/05/2023
|
ASAMA KHATUN
|
3406003WL025566
|
ASAMA KHATUN
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-006-001/2111
(Sheregara)
|
3406003000NRG24Z210520230299613
|
24/05/2023
|
SANJAY TURI
|
3406003WL025571
|
SANJAY TURI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SANJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-006-001/2130
(Sheregara)
|
3406003000NRG24Z240520230320435
|
24/05/2023
|
ISHA SHRIWASTAV
|
3406003WL027482
|
ISHA SHRIWASTAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-006-001/247
(Sheregara)
|
3406003000NRG24Z210520230299615
|
24/05/2023
|
SAKEELA ORAON
|
3406003WL025571
|
SAKEELA ORAON
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-001/25011
(Sheregara)
|
3406003000NRG24Z220520230302752
|
24/05/2023
|
EMLEN DEVI
|
3406003WL025917
|
EMLEN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS EMLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-006-001/25410
(Sheregara)
|
3406003000NRG24Z240520230320437
|
24/05/2023
|
KAMLESH KR BHUIYAN
|
3406003WL027482
|
KAMLESH KR BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Kamlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Balumath
|
JH-06-003-006-001/2842
(Sheregara)
|
3406003000NRG24Z240520230320438
|
24/05/2023
|
BABITA KUMARI
|
3406003WL027482
|
BABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Babita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Balumath
|
JH-06-003-006-001/30009
(Sheregara)
|
3406003000NRG24Z230520230314010
|
24/05/2023
|
GITA DEVI
|
3406003WL026846
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-006-001/30267
(Sheregara)
|
3406003000NRG24Z170520230269369
|
24/05/2023
|
VIKASH KUMAR GUPTA
|
3406003WL022826
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-006-001/3207
(Sheregara)
|
3406003000NRG24Z240520230320439
|
24/05/2023
|
BINOD ORAON
|
3406003WL027482
|
BINOD ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-006-001/3571
(Sheregara)
|
3406003000NRG24Z240520230320440
|
24/05/2023
|
KARAN KUMAR
|
3406003WL027482
|
KARAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-006-001/36020
(Sheregara)
|
3406003000NRG24Z240520230320441
|
24/05/2023
|
SURAJ KUMAR SAHU
|
3406003WL027482
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Suraj Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Balumath
|
JH-06-003-006-001/3767
(Sheregara)
|
3406003000NRG24Z240520230320442
|
24/05/2023
|
CHARKA BHUIYAN
|
3406003WL027482
|
CHARKA BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Bhuiya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Balumath
|
JH-06-003-006-001/45201
(Sheregara)
|
3406003000NRG24Z170520230269371
|
24/05/2023
|
DEVRAJ GUPTA
|
3406003WL022826
|
DEVRAJ GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DEVRANJAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-006-001/523201
(Sheregara)
|
3406003000NRG24Z240520230320291
|
24/05/2023
|
AVISHEK KUMAR
|
3406003WL027470
|
AVISHEK KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-006-001/5750
(Sheregara)
|
3406003000NRG24Z230520230314052
|
24/05/2023
|
JHALWA DEVI
|
3406003WL026849
|
JHALWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. JHALWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Balumath
|
JH-06-003-006-001/6011
(Sheregara)
|
3406003000NRG24Z240520230320686
|
24/05/2023
|
PUNAM DEVI
|
3406003WL027503
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-006-001/60113
(Sheregara)
|
3406003000NRG24Z240520230320687
|
24/05/2023
|
RAKHI KUMARI
|
3406003WL027503
|
RAKHI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-006-001/60118
(Sheregara)
|
3406003000NRG24Z170520230269372
|
24/05/2023
|
ALOK RANJAN GUPTA
|
3406003WL022826
|
ALOK RANJAN GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ALOKRANJAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-006-001/6040
(Sheregara)
|
3406003000NRG24Z240520230320325
|
24/05/2023
|
ASHOK BHUIYA
|
3406003WL027473
|
ASHOK BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-006-001/62014
(Sheregara)
|
3406003000NRG24Z230520230314012
|
24/05/2023
|
PRIYANSHU KUMAR
|
3406003WL026846
|
PRIYANSHU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. PRIYANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-006-001/6306
(Sheregara)
|
3406003000NRG24Z210520230299624
|
24/05/2023
|
RENU DEVI
|
3406003WL025572
|
RENU DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
134
|
Balumath
|
JH-06-003-006-001/658
(Sheregara)
|
3406003000NRG24Z210520230299625
|
24/05/2023
|
BALESAR GANJHU
|
3406003WL025572
|
BALESAR GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. BALESHWAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Balumath
|
JH-06-003-006-001/7530
(Sheregara)
|
3406003000NRG24Z230520230314054
|
24/05/2023
|
NIRANJAN KUMAR RANA
|
3406003WL026849
|
NIRANJAN KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR NIRANJAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-006-001/7604
(Sheregara)
|
3406003000NRG24Z240520230320688
|
24/05/2023
|
Manju devi
|
3406003WL027503
|
Manju devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-006-001/78989
(Sheregara)
|
3406003000NRG24Z170520230269373
|
24/05/2023
|
DILESHWAR KUMAR YADAV
|
3406003WL022826
|
DILESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DILESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-006-001/850461
(Sheregara)
|
3406003000NRG24Z240520230320689
|
24/05/2023
|
MUKESH YADAV
|
3406003WL027503
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-006-001/8790
(Sheregara)
|
3406003000NRG24Z240520230320452
|
24/05/2023
|
MOHRI DEVI
|
3406003WL027482
|
MOHRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mohri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Balumath
|
JH-06-003-006-001/9009
(Sheregara)
|
3406003000NRG24Z240520230320292
|
24/05/2023
|
RUPAN YADAV
|
3406003WL027470
|
RUPAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RUPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-006-001/9912
(Sheregara)
|
3406003000NRG24Z240520230320293
|
24/05/2023
|
JAGARNATH YADAV
|
3406003WL027470
|
JAGARNATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JAGAMATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-006-001/9913
(Sheregara)
|
3406003000NRG24Z240520230320294
|
24/05/2023
|
MANMATIYA DEVI
|
3406003WL027470
|
MANMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-006-003/2603
(Sheregara)
|
3406003000NRG24Z210520230295620
|
24/05/2023
|
AASA KUMARI
|
3406003WL025059
|
AASA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Balumath
|
JH-06-003-006-003/2606
(Sheregara)
|
3406003000NRG24Z210520230295621
|
24/05/2023
|
SUMAN KUMARI
|
3406003WL025059
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-006-003/2796
(Sheregara)
|
3406003000NRG24Z210520230299541
|
24/05/2023
|
SURAJ RAM
|
3406003WL025564
|
SURAJ RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Suraj Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Balumath
|
JH-06-003-006-003/2895
(Sheregara)
|
3406003000NRG24Z210520230299542
|
24/05/2023
|
MATIM DEVI
|
3406003WL025564
|
MATIM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MATIM DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Balumath
|
JH-06-003-006-003/4347
(Sheregara)
|
3406003000NRG24Z210520230299530
|
24/05/2023
|
PACHO DEVI
|
3406003WL025563
|
PACHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Pacho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Balumath
|
JH-06-003-006-003/4349
(Sheregara)
|
3406003000NRG24Z210520230299531
|
24/05/2023
|
JHAMAN RAM
|
3406003WL025563
|
JHAMAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-006-003/6338
(Sheregara)
|
3406003000NRG24Z210520230295623
|
24/05/2023
|
SUMAN KUYMARI
|
3406003WL025059
|
SUMAN KUYMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-006-003/6565
(Sheregara)
|
3406003000NRG24Z210520230299544
|
24/05/2023
|
KOSHILA DEVI
|
3406003WL025564
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Koshila Devi
|
BANK OF BARODA(606985)
|
|
151
|
Balumath
|
JH-06-003-006-003/85247
(Sheregara)
|
3406003000NRG24Z210520230299546
|
24/05/2023
|
SARITA DEVI
|
3406003WL025564
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-006-003/8598
(Sheregara)
|
3406003000NRG24Z210520230295625
|
24/05/2023
|
KAVITA KUMARI
|
3406003WL025059
|
KAVITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-006-003/87051
(Sheregara)
|
3406003000NRG24Z240520230315845
|
24/05/2023
|
AANU GANJHU
|
3406003WL027017
|
AANU GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Balumath
|
JH-06-003-006-003/90051
(Sheregara)
|
3406003000NRG24Z240520230315873
|
24/05/2023
|
JITENDRA RAM
|
3406003WL027020
|
JITENDRA RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. JITENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Balumath
|
JH-06-003-006-003/96056
(Sheregara)
|
3406003000NRG24Z240520230315874
|
24/05/2023
|
FULMANIA DEVI
|
3406003WL027020
|
FULMANIA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-006-004/2001
(Sheregara)
|
3406003000NRG24Z220520230305031
|
24/05/2023
|
JAYDISH YADAV
|
3406003WL026075
|
JAYDISH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Balumath
|
JH-06-003-006-004/85413
(Sheregara)
|
3406003000NRG24Z230520230307448
|
24/05/2023
|
PUNAM DEVI
|
3406003WL026360
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Balumath
|
JH-06-003-006-005/1419
(Sheregara)
|
3406003000NRG24Z230520230314022
|
24/05/2023
|
GANESH RAM
|
3406003WL026847
|
GANESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-006-005/2048
(Sheregara)
|
3406003000NRG24Z230520230307450
|
24/05/2023
|
MANOJ YADAV
|
3406003WL026360
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-006-005/25074
(Sheregara)
|
3406003000NRG24Z230520230307536
|
24/05/2023
|
JAHARI DEVI
|
3406003WL026371
|
JAHARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-006-005/2547
(Sheregara)
|
3406003000NRG24Z230520230314025
|
24/05/2023
|
KALENDAR GANJHU
|
3406003WL026847
|
KALENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Shri KALENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Balumath
|
JH-06-003-006-005/54017
(Sheregara)
|
3406003000NRG24Z230520230307511
|
24/05/2023
|
DINESH YADAV
|
3406003WL026368
|
DINESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-006-005/8699
(Sheregara)
|
3406003000NRG24Z230520230314034
|
24/05/2023
|
KESHIYA DEVI
|
3406003WL026848
|
KESHIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Balumath
|
JH-06-003-006-006/100880
(Sheregara)
|
3406003000NRG24Z240520230319712
|
24/05/2023
|
KUTUN DEVI
|
3406003WL027434
|
KUTUN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS KUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-006-006/106
(Sheregara)
|
3406003000NRG24Z180520230278530
|
24/05/2023
|
PARVATI DEVI
|
3406003WL023603
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Balumath
|
JH-06-003-006-006/122
(Sheregara)
|
3406003000NRG24Z240520230319689
|
24/05/2023
|
LAXMAN YADAV
|
3406003WL027433
|
LAXMAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR LACHUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-006-006/1244941
(Sheregara)
|
3406003000NRG24Z220520230302874
|
24/05/2023
|
SUBODH KUMAR GUPTA
|
3406003WL025932
|
SUBODH KUMAR GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SUBHODH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Balumath
|
JH-06-003-006-006/16080
(Sheregara)
|
3406003000NRG24Z220520230302757
|
24/05/2023
|
DINESH ORAON
|
3406003WL025917
|
DINESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Dinesh Oraon
|
BANK OF BARODA(606985)
|
|
169
|
Balumath
|
JH-06-003-006-006/1855
(Sheregara)
|
3406003000NRG24Z220520230302927
|
24/05/2023
|
AMAN LOHRA
|
3406003WL025936
|
AMAN LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR AMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Balumath
|
JH-06-003-006-006/1904
(Sheregara)
|
3406003000NRG24Z220520230305033
|
24/05/2023
|
RAJI KUMARI
|
3406003WL026075
|
RAJI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS RAJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Balumath
|
JH-06-003-006-006/213
(Sheregara)
|
3406003000NRG24Z240520230319714
|
24/05/2023
|
ASHOK YADAV
|
3406003WL027434
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-006-006/215
(Sheregara)
|
3406003000NRG24Z240520230319715
|
24/05/2023
|
BIRENDRA YADAV
|
3406003WL027434
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Balumath
|
JH-06-003-006-006/2589
(Sheregara)
|
3406003000NRG24Z240520230319648
|
24/05/2023
|
DIANESH YADVI
|
3406003WL027427
|
DIANESH YADVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Balumath
|
JH-06-003-006-006/32013
(Sheregara)
|
3406003000NRG24Z220520230302759
|
24/05/2023
|
LAKSHO DEVI
|
3406003WL025917
|
LAKSHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Balumath
|
JH-06-003-006-006/35620
(Sheregara)
|
3406003000NRG24Z220520230304992
|
24/05/2023
|
JAYRAM ORAON
|
3406003WL026073
|
JAYRAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JAYRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Balumath
|
JH-06-003-006-006/38011
(Sheregara)
|
3406003000NRG24Z240520230319718
|
24/05/2023
|
parwati devi
|
3406003WL027434
|
parwati devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-006-006/38012
(Sheregara)
|
3406003000NRG24Z240520230319719
|
24/05/2023
|
khushbu kumari
|
3406003WL027434
|
khushbu kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-006-006/38013
(Sheregara)
|
3406003000NRG24Z240520230319720
|
24/05/2023
|
hema kumari
|
3406003WL027434
|
hema kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Balumath
|
JH-06-003-006-006/40090
(Sheregara)
|
3406003000NRG24Z220520230302931
|
24/05/2023
|
SANGITA KUMARI
|
3406003WL025936
|
SANGITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Balumath
|
JH-06-003-006-006/450214
(Sheregara)
|
3406003000NRG24Z180520230278533
|
24/05/2023
|
SUNITA DEVI
|
3406003WL023603
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-006-006/45440
(Sheregara)
|
3406003000NRG24Z180520230278534
|
24/05/2023
|
SUMATI DEVI
|
3406003WL023603
|
SUMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Balumath
|
JH-06-003-006-006/58211
(Sheregara)
|
3406003000NRG24Z220520230302899
|
24/05/2023
|
SANTOSH YADAV
|
3406003WL025933
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Balumath
|
JH-06-003-006-006/6001
(Sheregara)
|
3406003000NRG24Z220520230302763
|
24/05/2023
|
BABITA DEVI
|
3406003WL025917
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SURYADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
184
|
Balumath
|
JH-06-003-006-006/67
(Sheregara)
|
3406003000NRG24Z240520230320942
|
24/05/2023
|
SURAJ YADAV
|
3406003WL027519
|
SURAJ YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Balumath
|
JH-06-003-006-006/78641
(Sheregara)
|
3406003000NRG24Z220520230302933
|
24/05/2023
|
RAVINDRA ORAON
|
3406003WL025936
|
RAVINDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RAVINDRA KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-006-006/786786828
(Sheregara)
|
3406003000NRG24Z240520230319692
|
24/05/2023
|
NIRMAL YADAV
|
3406003WL027433
|
NIRMAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NIRMAL YADAV
|
BANK OF BARODA(606985)
|
|
187
|
Balumath
|
JH-06-003-006-006/78720
(Sheregara)
|
3406003000NRG24Z220520230304996
|
24/05/2023
|
JITENDRA ORAON
|
3406003WL026073
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Jitendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Balumath
|
JH-06-003-006-006/7888
(Sheregara)
|
3406003000NRG24Z220520230302934
|
24/05/2023
|
DINESH ORAON
|
3406003WL025936
|
DINESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Balumath
|
JH-06-003-006-006/80003
(Sheregara)
|
3406003000NRG24Z240520230319654
|
24/05/2023
|
JHAMAN YADAV
|
3406003WL027428
|
JHAMAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Balumath
|
JH-06-003-006-006/8303
(Sheregara)
|
3406003000NRG24Z220520230302878
|
24/05/2023
|
KISMATIYA DEVI
|
3406003WL025932
|
KISMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR VIGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Balumath
|
JH-06-003-006-006/85820
(Sheregara)
|
3406003000NRG24Z240520230319693
|
24/05/2023
|
OM PRAKASH YADAV
|
3406003WL027433
|
OM PRAKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Omprakash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Balumath
|
JH-06-003-006-006/85822
(Sheregara)
|
3406003000NRG24Z240520230319694
|
24/05/2023
|
DEVANTI DEVI
|
3406003WL027433
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Balumath
|
JH-06-003-006-006/8656
(Sheregara)
|
3406003000NRG24Z220520230302765
|
24/05/2023
|
SONAMANI KUMARI
|
3406003WL025917
|
SONAMANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SONAMANI KUMARI
|
BANK OF BARODA(606985)
|
|
194
|
Balumath
|
JH-06-003-006-006/86854
(Sheregara)
|
3406003000NRG24Z240520230320943
|
24/05/2023
|
TARA DEVI
|
3406003WL027519
|
TARA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Balumath
|
JH-06-003-006-006/86861
(Sheregara)
|
3406003000NRG24Z220520230302904
|
24/05/2023
|
AJAY YADAV
|
3406003WL025933
|
AJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Balumath
|
JH-06-003-006-006/86878
(Sheregara)
|
3406003000NRG24Z240520230320945
|
24/05/2023
|
BINA DEVI
|
3406003WL027519
|
BINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Balumath
|
JH-06-003-006-006/8757
(Sheregara)
|
3406003000NRG24Z240520230319649
|
24/05/2023
|
SURENDRA YADAV
|
3406003WL027427
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SUREMDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Balumath
|
JH-06-003-006-006/900
(Sheregara)
|
3406003000NRG24Z220520230302880
|
24/05/2023
|
SUMAN KUMARI
|
3406003WL025932
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Balumath
|
JH-06-003-006-006/9808
(Sheregara)
|
3406003000NRG24Z240520230319723
|
24/05/2023
|
ARJUN YADAV
|
3406003WL027434
|
ARJUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
Balumath
|
JH-06-003-006-006/9809
(Sheregara)
|
3406003000NRG24Z240520230319724
|
24/05/2023
|
RATNI DEVI
|
3406003WL027434
|
RATNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Balumath
|
JH-06-003-006-006/9810
(Sheregara)
|
3406003000NRG24Z240520230319725
|
24/05/2023
|
FUDWA DEVI
|
3406003WL027434
|
FUDWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS FUDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Balumath
|
JH-06-003-006-006/9812
(Sheregara)
|
3406003000NRG24Z240520230319726
|
24/05/2023
|
LILITA DEVI
|
3406003WL027434
|
LILITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Balumath
|
JH-06-003-006-006/9816
(Sheregara)
|
3406003000NRG24Z240520230319727
|
24/05/2023
|
SUSMITA DEVI
|
3406003WL027434
|
SUSMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SUSHMITA KUMARI
|
BANK OF INDIA(508505)
|
|
204
|
Balumath
|
JH-06-003-006-006/990147
(Sheregara)
|
3406003000NRG24Z240520230319651
|
24/05/2023
|
SAKUNTI DEVI
|
3406003WL027427
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14607
|
14607
|
|
|
|
|
|
|
|
|
205
|
Balumath
|
JH-06-003-006-003/2390
(Sheregara)
|
3406003000NRG24Z210520230299540
|
24/05/2023
|
BHUSIYA DEVI
|
3406003WL025564
|
BHUSIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Ms. BHUSIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
206
|
Balumath
|
JH-06-003-006-006/25017
(Sheregara)
|
3406003000NRG24Z220520230302876
|
24/05/2023
|
SATISH KUMAR GUPTA
|
3406003WL025932
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0553336
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SATISH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
207
|
Balumath
|
JH-06-003-006-001/2733
(Sheregara)
|
3406003000NRG24Z230520230314009
|
24/05/2023
|
PRITI KUMARI
|
3406003WL026846
|
PRITI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Miss. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Balumath
|
JH-06-003-006-001/44311
(Sheregara)
|
3406003000NRG24Z220520230302754
|
24/05/2023
|
RUPANTI KUMARI
|
3406003WL025917
|
RUPANTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MISS RUPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Balumath
|
JH-06-003-006-001/4494
(Sheregara)
|
3406003000NRG24Z240520230320443
|
24/05/2023
|
SONAKSHI KUMARI
|
3406003WL027482
|
SONAKSHI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SONAKSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Balumath
|
JH-06-003-006-001/6226
(Sheregara)
|
3406003000NRG24Z210520230299623
|
24/05/2023
|
MUNIL URAON
|
3406003WL025572
|
MUNIL URAON
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MUNIL URAON
|
UNION BANK OF INDIA(508500)
|
|
211
|
Balumath
|
JH-06-003-006-001/7169
(Sheregara)
|
3406003000NRG24Z240520230320448
|
24/05/2023
|
RAJU KUMAR
|
3406003WL027482
|
RAJU KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
Balumath
|
JH-06-003-006-006/6992
(Sheregara)
|
3406003000NRG24Z240520230319659
|
24/05/2023
|
SONI DEVI
|
3406003WL027429
|
SONI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Balumath
|
JH-06-003-006-006/82090
(Sheregara)
|
3406003000NRG24Z220520230304997
|
24/05/2023
|
PANKAJ ORAON
|
3406003WL026073
|
PANKAJ ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
214
|
Balumath
|
JH-06-003-006-006/2633
(Sheregara)
|
3406003000NRG24Z220520230302929
|
24/05/2023
|
RITA DEVI
|
3406003WL025936
|
RITA DEVI
|
00468
|
UBIN0574813
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
215
|
Balumath
|
JH-06-003-006-001/960259
(Sheregara)
|
3406003000NRG24Z170520230269374
|
24/05/2023
|
PRADIP KUMAR GUPTA
|
3406003WL022826
|
PRADIP KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. PRADIP KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Balumath
|
JH-06-003-006-003/15029
(Sheregara)
|
3406003000NRG24Z240520230315870
|
24/05/2023
|
SADHAN GANJHU
|
3406003WL027020
|
SADHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SADHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Balumath
|
JH-06-003-006-003/1906
(Sheregara)
|
3406003000NRG24Z210520230299525
|
24/05/2023
|
SARITA DEVI
|
3406003WL025563
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
Balumath
|
JH-06-003-006-003/2943
(Sheregara)
|
3406003000NRG24Z210520230299527
|
24/05/2023
|
DULARI DEVI
|
3406003WL025563
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Balumath
|
JH-06-003-006-003/3789
(Sheregara)
|
3406003000NRG24Z210520230299529
|
24/05/2023
|
MANJU DEVI
|
3406003WL025563
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Balumath
|
JH-06-003-006-003/4589
(Sheregara)
|
3406003000NRG24Z210520230299543
|
24/05/2023
|
SURANDRA RAM
|
3406003WL025564
|
SURANDRA RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Balumath
|
JH-06-003-006-005/9546
(Sheregara)
|
3406003000NRG24Z230520230314037
|
24/05/2023
|
BUDHAN GANJHU
|
3406003WL026848
|
BUDHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. BUDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
Balumath
|
JH-06-003-006-006/4902
(Sheregara)
|
3406003000NRG24Z180520230278536
|
24/05/2023
|
SHYAMPATI DEVI
|
3406003WL023603
|
SHYAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Shyampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
223
|
Balumath
|
JH-06-003-006-001/46700
(Sheregara)
|
3406003000NRG24Z230520230314011
|
24/05/2023
|
RAMESH BHUIYAN
|
3406003WL026846
|
RAMESH BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Ramesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Balumath
|
JH-06-003-006-001/5704
(Sheregara)
|
3406003000NRG24Z240520230320446
|
24/05/2023
|
BANDHANI DEVI
|
3406003WL027482
|
BANDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Bandhani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Balumath
|
JH-06-003-006-001/8489
(Sheregara)
|
3406003000NRG24Z240520230319687
|
24/05/2023
|
MD SAIFULAH ANSARI
|
3406003WL027433
|
MD SAIFULAH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Md Saifulah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Balumath
|
JH-06-003-006-001/8766
(Sheregara)
|
3406003000NRG24Z240520230320451
|
24/05/2023
|
SHAMBHU BHIYA
|
3406003WL027482
|
SHAMBHU BHIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Shambhu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Balumath
|
JH-06-003-006-006/7465
(Sheregara)
|
3406003000NRG24Z220520230304995
|
24/05/2023
|
UMESH LOHRA
|
3406003WL026073
|
UMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Umesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Balumath
|
JH-06-003-006-006/8991
(Sheregara)
|
3406003000NRG24Z220520230302879
|
24/05/2023
|
PUJA KUMARI
|
3406003WL025932
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
229
|
Balumath
|
JH-06-003-006-006/8508
(Sheregara)
|
3406003000NRG24Z180520230278539
|
24/05/2023
|
SHARMA ORAON
|
3406003WL023603
|
SHARMA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. Sharma Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
230
|
Balumath
|
JH-06-003-006-001/4765
(Sheregara)
|
3406003000NRG24Z240520230320290
|
24/05/2023
|
SAVARA KHATUN
|
3406003WL027470
|
SAVARA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. SAVARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Balumath
|
JH-06-003-006-006/90592
(Sheregara)
|
3406003000NRG24Z220520230302905
|
24/05/2023
|
RIMJHIM DEVI
|
3406003WL025933
|
RIMJHIM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RIMJHIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
232
|
Balumath
|
JH-06-003-006-001/2070
(Sheregara)
|
3406003000NRG24Z210520230299612
|
24/05/2023
|
MD DANISH
|
3406003WL025571
|
MD DANISH
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Balumath
|
JH-06-003-006-001/2337
(Sheregara)
|
3406003000NRG24Z240520230320436
|
24/05/2023
|
ANCHAL KUMARI
|
3406003WL027482
|
ANCHAL KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Anchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Balumath
|
JH-06-003-006-001/4529
(Sheregara)
|
3406003000NRG24Z240520230320444
|
24/05/2023
|
HALIMA SHADIYA
|
3406003WL027482
|
HALIMA SHADIYA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MISS HALIMA SHADIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Balumath
|
JH-06-003-006-001/6981
(Sheregara)
|
3406003000NRG24Z210520230299626
|
24/05/2023
|
GEETA DEVI
|
3406003WL025572
|
GEETA DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Balumath
|
JH-06-003-006-001/7104
(Sheregara)
|
3406003000NRG24Z210520230299627
|
24/05/2023
|
Kiran devi
|
3406003WL025572
|
Kiran devi
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Balumath
|
JH-06-003-006-001/8638
(Sheregara)
|
3406003000NRG24Z240520230320450
|
24/05/2023
|
PRAKASH KUMAR SAW
|
3406003WL027482
|
PRAKASH KUMAR SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR PRAKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
238
|
Balumath
|
JH-06-003-006-003/58077
(Sheregara)
|
3406003000NRG24Z240520230315872
|
24/05/2023
|
SUNIL ORAON
|
3406003WL027020
|
SUNIL ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. Sunil Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Balumath
|
JH-06-003-006-006/27011
(Sheregara)
|
3406003000NRG24Z240520230320690
|
24/05/2023
|
AUSHAN KUMAR YADAV
|
3406003WL027503
|
AUSHAN KUMAR YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Raushan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
240
|
Balumath
|
JH-06-003-006-006/860012
(Sheregara)
|
3406003000NRG24Z240520230319695
|
24/05/2023
|
BALESHWAR ORAON
|
3406003WL027433
|
BALESHWAR ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. Baleshwar Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36585
|
36585
|
|
|
|
|
|
|
|