|
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-06-003-007-001/4433
(Bhageya)
|
3406003000NRG24Z070720230645068
|
07/07/2023
|
ANIL ORAON
|
3406003WL052348
|
ANIL ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-001/5982
(Bhageya)
|
3406003000NRG24Z070720230644480
|
07/07/2023
|
RUPESH YADAV
|
3406003WL052313
|
RUPESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Rupesh Yadav
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-007-003/2325
(Bhageya)
|
3406003000NRG24Z070720230644697
|
07/07/2023
|
GULPI DEVI
|
3406003WL052326
|
GULPI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Gulpi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-007-004/4716
(Bhageya)
|
3406003000NRG24Z070720230645004
|
07/07/2023
|
BIRENDRA YADAV
|
3406003WL052346
|
BIRENDRA YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Birendra Yadav
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-007-004/8425
(Bhageya)
|
3406003000NRG24Z070720230644802
|
07/07/2023
|
FAGUNA MUNDA
|
3406003WL052333
|
FAGUNA MUNDA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Faguna Munda
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-007-005/5527
(Bhageya)
|
3406003000NRG24Z070720230644585
|
07/07/2023
|
SANDHYA DEVI
|
3406003WL052318
|
SANDHYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-007-005/5922
(Bhageya)
|
3406003000NRG24Z070720230644586
|
07/07/2023
|
KRISHNA SANDARBH PANDEY
|
3406003WL052318
|
KRISHNA SANDARBH PANDEY
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. KRISHNA SANDARBH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-007-005/7988
(Bhageya)
|
3406003000NRG24Z070720230644595
|
07/07/2023
|
GITA DEVI
|
3406003WL052319
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-007-001/17452
(Bhageya)
|
3406003000NRG24Z070720230644532
|
07/07/2023
|
SONA DEVI
|
3406003WL052316
|
SONA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SONA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-007-002/19410
(Bhageya)
|
3406003000NRG24Z070720230644946
|
07/07/2023
|
RAJENDRA KUMAR SAW
|
3406003WL052342
|
RAJENDRA KUMAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
RAJENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24Z070720230644958
|
07/07/2023
|
SHOBHA KUMARI
|
3406003WL052342
|
SHOBHA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Rejected
|
11/07/2023
|
|
S8810998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Balumath
|
JH-06-003-007-002/9620
(Bhageya)
|
3406003000NRG24Z070720230644959
|
07/07/2023
|
NAND KISHOR SAW
|
3406003WL052342
|
NAND KISHOR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR NAND KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-007-001/2007
(Bhageya)
|
3406003000NRG24Z070720230645066
|
07/07/2023
|
INDRADEO OROAN
|
3406003WL052348
|
INDRADEO OROAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
INDRDEW ORAON
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-007-004/2034
(Bhageya)
|
3406003000NRG24Z070720230644756
|
07/07/2023
|
SUJIT KUMAR YADAV
|
3406003WL052331
|
SUJIT KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SUJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-007-003/25775
(Bhageya)
|
3406003000NRG24Z070720230644698
|
07/07/2023
|
Rahul Yadav
|
3406003WL052326
|
Rahul Yadav
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Rahul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-007-001/79552
(Bhageya)
|
3406003000NRG24Z070720230644482
|
07/07/2023
|
DEBANTI DEVI
|
3406003WL052313
|
DEBANTI DEVI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-007-005/9749
(Bhageya)
|
3406003000NRG24Z070720230645373
|
07/07/2023
|
SUNIL ORAON
|
3406003WL052364
|
SUNIL ORAON
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-007-001/3563
(Bhageya)
|
3406003000NRG24Z070720230645067
|
07/07/2023
|
VIRJUN ORAON
|
3406003WL052348
|
VIRJUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. VIRJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Balumath
|
JH-06-003-007-001/3683
(Bhageya)
|
3406003000NRG24Z070720230645027
|
07/07/2023
|
PARIKSHIT ORAON
|
3406003WL052347
|
PARIKSHIT ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. Parikshit Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-007-001/4176
(Bhageya)
|
3406003000NRG24Z070720230645029
|
07/07/2023
|
MONIKA KUMARI
|
3406003WL052347
|
MONIKA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-007-001/6079
(Bhageya)
|
3406003000NRG24Z070720230645032
|
07/07/2023
|
ASHOK YADAV
|
3406003WL052347
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-007-002/8884
(Bhageya)
|
3406003000NRG24Z070720230644856
|
07/07/2023
|
SUNITA DEVI
|
3406003WL052336
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-007-003/4618
(Bhageya)
|
3406003000NRG24Z070720230644505
|
07/07/2023
|
SHRAVAN YADAV
|
3406003WL052314
|
SHRAVAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Shravan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-007-004/4152
(Bhageya)
|
3406003000NRG24Z070720230645003
|
07/07/2023
|
KALO DEVI
|
3406003WL052346
|
KALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. Kalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-007-004/9763
(Bhageya)
|
3406003000NRG24Z070720230645008
|
07/07/2023
|
GIRENDRA YADAV
|
3406003WL052346
|
GIRENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. GIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-007-005/12109
(Bhageya)
|
3406003000NRG24Z070720230644607
|
07/07/2023
|
UMESH KUSHWAHA
|
3406003WL052320
|
UMESH KUSHWAHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. UMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-007-005/9743
(Bhageya)
|
3406003000NRG24Z070720230644587
|
07/07/2023
|
HARSH WARDHAN
|
3406003WL052318
|
HARSH WARDHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR HARSHWARDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-007-001/29861
(Bhageya)
|
3406003000NRG24Z070720230645093
|
07/07/2023
|
SURAJ PAHAN
|
3406003WL052350
|
SURAJ PAHAN
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SURAJ PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-007-005/5063
(Bhageya)
|
3406003000NRG24Z070720230644666
|
07/07/2023
|
VIVEK KUMAR
|
3406003WL052323
|
VIVEK KUMAR
|
00354
|
PUNB0760700
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-007-001/97342
(Bhageya)
|
3406003000NRG24Z070720230645075
|
07/07/2023
|
URMILA DEVI
|
3406003WL052348
|
URMILA DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
UrmilaDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-007-001/10005
(Bhageya)
|
3406003000NRG24Z070720230645120
|
07/07/2023
|
MANJU DEVI
|
3406003WL052352
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-001/101
(Bhageya)
|
3406003000NRG24Z070720230644709
|
07/07/2023
|
RADHA DEVI
|
3406003WL052327
|
RADHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-007-001/104
(Bhageya)
|
3406003000NRG24Z070720230644996
|
07/07/2023
|
RAM KUMAR YADAV
|
3406003WL052346
|
RAM KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-007-001/1209
(Bhageya)
|
3406003000NRG24Z070720230644710
|
07/07/2023
|
MADAN YADOU
|
3406003WL052327
|
MADAN YADOU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-007-001/1240
(Bhageya)
|
3406003000NRG24Z070720230645063
|
07/07/2023
|
JITENDRA PAHAN
|
3406003WL052348
|
JITENDRA PAHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR JITENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-007-001/1244
(Bhageya)
|
3406003000NRG24Z070720230645024
|
07/07/2023
|
BIRENDRA YADAV
|
3406003WL052347
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-007-001/12582
(Bhageya)
|
3406003000NRG24Z070720230644998
|
07/07/2023
|
BUTAN YADAV
|
3406003WL052346
|
BUTAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-007-001/12817
(Bhageya)
|
3406003000NRG24Z070720230644395
|
07/07/2023
|
FULIYA DEVI
|
3406003WL052309
|
FULIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-007-001/1300
(Bhageya)
|
3406003000NRG24Z070720230644531
|
07/07/2023
|
KOSHLYA DEVI
|
3406003WL052316
|
KOSHLYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-007-001/136946
(Bhageya)
|
3406003000NRG24Z070720230645025
|
07/07/2023
|
PUNAM KUMARI
|
3406003WL052347
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Balumath
|
JH-06-003-007-001/138
(Bhageya)
|
3406003000NRG24Z070720230644729
|
07/07/2023
|
NARESH YADAV
|
3406003WL052329
|
NARESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-007-001/15028
(Bhageya)
|
3406003000NRG24Z070720230645065
|
07/07/2023
|
SAHADEW YADAV
|
3406003WL052348
|
SAHADEW YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-007-001/151
(Bhageya)
|
3406003000NRG24Z070720230644479
|
07/07/2023
|
JAGDISH YADAV
|
3406003WL052313
|
JAGDISH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR GUDAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-007-001/161
(Bhageya)
|
3406003000NRG24Z070720230644496
|
07/07/2023
|
BINOD YADAV
|
3406003WL052314
|
BINOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-007-001/1924
(Bhageya)
|
3406003000NRG24Z070720230644497
|
07/07/2023
|
BABITA KUMARI
|
3406003WL052314
|
BABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-007-001/2015
(Bhageya)
|
3406003000NRG24Z070720230644730
|
07/07/2023
|
PARWATI DEVI
|
3406003WL052329
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-007-001/2018
(Bhageya)
|
3406003000NRG24Z070720230644536
|
07/07/2023
|
BIRENDRA YADAV
|
3406003WL052316
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-007-001/2019
(Bhageya)
|
3406003000NRG24Z070720230644537
|
07/07/2023
|
NAGESHWAR YADAV
|
3406003WL052316
|
NAGESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-007-001/2021
(Bhageya)
|
3406003000NRG24Z070720230644711
|
07/07/2023
|
RAJKISHOR YADAV
|
3406003WL052327
|
RAJKISHOR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-007-001/2313
(Bhageya)
|
3406003000NRG24Z070720230644539
|
07/07/2023
|
FAGUNA MUNDA
|
3406003WL052316
|
FAGUNA MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR FAGUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-007-001/2314
(Bhageya)
|
3406003000NRG24Z070720230644498
|
07/07/2023
|
PUNAM DEVI
|
3406003WL052314
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-007-001/2530
(Bhageya)
|
3406003000NRG24Z070720230644396
|
07/07/2023
|
MUNITA DEVI
|
3406003WL052309
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. Munita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-007-001/29862
(Bhageya)
|
3406003000NRG24Z070720230645094
|
07/07/2023
|
UMESH KUMAR YADAV
|
3406003WL052350
|
UMESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-007-001/31
(Bhageya)
|
3406003000NRG24Z070720230644751
|
07/07/2023
|
RAJESH MUNDA
|
3406003WL052331
|
RAJESH MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-007-001/3951
(Bhageya)
|
3406003000NRG24Z070720230645121
|
07/07/2023
|
SUKAR MUNDA
|
3406003WL052352
|
SUKAR MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SUKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-007-001/41722
(Bhageya)
|
3406003000NRG24Z070720230644500
|
07/07/2023
|
VIKASH KUMAR
|
3406003WL052314
|
VIKASH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-007-001/5527
(Bhageya)
|
3406003000NRG24Z070720230644501
|
07/07/2023
|
KIRAN DEVI
|
3406003WL052314
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-007-001/5979
(Bhageya)
|
3406003000NRG24Z070720230644410
|
07/07/2023
|
SUSHMA KUMARI
|
3406003WL052310
|
SUSHMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-007-001/6064
(Bhageya)
|
3406003000NRG24Z070720230645071
|
07/07/2023
|
BABITA DEVI
|
3406003WL052348
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-007-001/6072
(Bhageya)
|
3406003000NRG24Z070720230645031
|
07/07/2023
|
CHARAN YADAV
|
3406003WL052347
|
CHARAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-007-001/6076
(Bhageya)
|
3406003000NRG24Z070720230644411
|
07/07/2023
|
SOHRI DEVI
|
3406003WL052310
|
SOHRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-007-001/6077
(Bhageya)
|
3406003000NRG24Z070720230644412
|
07/07/2023
|
KAILASH YADAV
|
3406003WL052310
|
KAILASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-007-001/6080
(Bhageya)
|
3406003000NRG24Z070720230644502
|
07/07/2023
|
DEWANTI DEVI
|
3406003WL052314
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-007-001/6280
(Bhageya)
|
3406003000NRG24Z070720230644503
|
07/07/2023
|
LALO DEVI
|
3406003WL052314
|
LALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-007-001/6301
(Bhageya)
|
3406003000NRG24Z070720230644413
|
07/07/2023
|
KITAMBAR MUNDA
|
3406003WL052310
|
KITAMBAR MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR KITAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-007-001/64
(Bhageya)
|
3406003000NRG24Z070720230645033
|
07/07/2023
|
FOTO DEVI
|
3406003WL052347
|
FOTO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS FOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-007-001/66329
(Bhageya)
|
3406003000NRG24Z070720230645122
|
07/07/2023
|
NARESH KUMAR YADAV
|
3406003WL052352
|
NARESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-007-001/69024
(Bhageya)
|
3406003000NRG24Z070720230645123
|
07/07/2023
|
ETWARIYA DEVI
|
3406003WL052352
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-007-001/7246
(Bhageya)
|
3406003000NRG24Z070720230644712
|
07/07/2023
|
MITHUN YADAV
|
3406003WL052327
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-007-001/7247
(Bhageya)
|
3406003000NRG24Z070720230644481
|
07/07/2023
|
MUKESH YADAV
|
3406003WL052313
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MUKESH YADAV SO JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
Balumath
|
JH-06-003-007-001/7940
(Bhageya)
|
3406003000NRG24Z070720230645124
|
07/07/2023
|
SUSHMA KUMARI
|
3406003WL052352
|
SUSHMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-007-001/8175
(Bhageya)
|
3406003000NRG24Z070720230645001
|
07/07/2023
|
NAMITA DEVI
|
3406003WL052346
|
NAMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-007-001/8518
(Bhageya)
|
3406003000NRG24Z070720230645034
|
07/07/2023
|
BASANT YADAV
|
3406003WL052347
|
BASANT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-007-001/90
(Bhageya)
|
3406003000NRG24Z070720230644733
|
07/07/2023
|
KRITU YADAV
|
3406003WL052329
|
KRITU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR KRITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-007-001/9287
(Bhageya)
|
3406003000NRG24Z070720230645074
|
07/07/2023
|
DHANESHWAR YADAV
|
3406003WL052348
|
DHANESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-007-001/950
(Bhageya)
|
3406003000NRG24Z070720230644713
|
07/07/2023
|
JAMUNI DEVI
|
3406003WL052327
|
JAMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS JUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-007-001/951
(Bhageya)
|
3406003000NRG24Z070720230644504
|
07/07/2023
|
RUKMANI DEVI
|
3406003WL052314
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS RUKMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-007-001/9671
(Bhageya)
|
3406003000NRG24Z070720230645036
|
07/07/2023
|
SARITA DEVI
|
3406003WL052347
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-007-002/1014
(Bhageya)
|
3406003000NRG24Z070720230644945
|
07/07/2023
|
KEDAR NATH SAW
|
3406003WL052342
|
KEDAR NATH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR KEDAR NATH SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-007-002/1687
(Bhageya)
|
3406003000NRG24Z070720230644843
|
07/07/2023
|
SHANTI DEVI
|
3406003WL052336
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-007-002/170
(Bhageya)
|
3406003000NRG24Z070720230644844
|
07/07/2023
|
LILAM DEVI
|
3406003WL052336
|
LILAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-007-002/185039
(Bhageya)
|
3406003000NRG24Z070720230644845
|
07/07/2023
|
SUSHILA DEVI
|
3406003WL052336
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-007-002/224
(Bhageya)
|
3406003000NRG24Z070720230644846
|
07/07/2023
|
UDAL DEVI
|
3406003WL052336
|
UDAL DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS UDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-007-002/2334
(Bhageya)
|
3406003000NRG24Z070720230644847
|
07/07/2023
|
KAMESHWAR SAW
|
3406003WL052336
|
KAMESHWAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR KAMESHAR SAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-007-002/3094
(Bhageya)
|
3406003000NRG24Z070720230644848
|
07/07/2023
|
ASHOK SAW
|
3406003WL052336
|
ASHOK SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-007-002/4038
(Bhageya)
|
3406003000NRG24Z070720230644947
|
07/07/2023
|
ARTI DEVI
|
3406003WL052342
|
ARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
ARATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-007-002/46
(Bhageya)
|
3406003000NRG24Z070720230644849
|
07/07/2023
|
DILESWER SAW
|
3406003WL052336
|
DILESWER SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR DILESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-007-002/5021
(Bhageya)
|
3406003000NRG24Z070720230644948
|
07/07/2023
|
GOURI DEVI
|
3406003WL052342
|
GOURI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MUNESHWAR SAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-007-002/5050
(Bhageya)
|
3406003000NRG24Z070720230644949
|
07/07/2023
|
RUBI DEVI
|
3406003WL052342
|
RUBI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-007-002/5058
(Bhageya)
|
3406003000NRG24Z070720230644950
|
07/07/2023
|
HEMA DEVI
|
3406003WL052342
|
HEMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-007-002/5065
(Bhageya)
|
3406003000NRG24Z070720230644951
|
07/07/2023
|
SANJU DEVI
|
3406003WL052342
|
SANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-007-002/5066
(Bhageya)
|
3406003000NRG24Z070720230644952
|
07/07/2023
|
SABITA DEVI
|
3406003WL052342
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-007-002/5529
(Bhageya)
|
3406003000NRG24Z070720230644850
|
07/07/2023
|
SUNITA DEVI
|
3406003WL052336
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-007-002/5540
(Bhageya)
|
3406003000NRG24Z070720230644953
|
07/07/2023
|
NAGWANTI DEVI
|
3406003WL052342
|
NAGWANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS NAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-007-002/6070
(Bhageya)
|
3406003000NRG24Z070720230644851
|
07/07/2023
|
ARUNA DEVI
|
3406003WL052336
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-007-002/6071
(Bhageya)
|
3406003000NRG24Z070720230644852
|
07/07/2023
|
ANITA DEVI
|
3406003WL052336
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-007-002/6267
(Bhageya)
|
3406003000NRG24Z070720230644853
|
07/07/2023
|
MANJU DEVI
|
3406003WL052336
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-007-002/6521
(Bhageya)
|
3406003000NRG24Z070720230644854
|
07/07/2023
|
PRAKASH SAW
|
3406003WL052336
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR LATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-007-002/6859
(Bhageya)
|
3406003000NRG24Z070720230644954
|
07/07/2023
|
LAKHO DEVI
|
3406003WL052342
|
LAKHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-007-002/8140
(Bhageya)
|
3406003000NRG24Z070720230644855
|
07/07/2023
|
SUNITA DEVI
|
3406003WL052336
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-007-002/8345
(Bhageya)
|
3406003000NRG24Z070720230644955
|
07/07/2023
|
PUSPA DEVI
|
3406003WL052342
|
PUSPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-007-002/9927
(Bhageya)
|
3406003000NRG24Z070720230644857
|
07/07/2023
|
NAMITA DEVI
|
3406003WL052336
|
NAMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-007-003/12815
(Bhageya)
|
3406003000NRG24Z070720230644483
|
07/07/2023
|
RAJENDAR YADAV
|
3406003WL052313
|
RAJENDAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Rajendra Yadav
|
BANK OF BARODA(606985)
|
|
104
|
Balumath
|
JH-06-003-007-003/1571
(Bhageya)
|
3406003000NRG24Z070720230645367
|
07/07/2023
|
ANITA DEVI
|
3406003WL052364
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-007-003/17867
(Bhageya)
|
3406003000NRG24Z070720230644696
|
07/07/2023
|
DINESH MUNDA
|
3406003WL052326
|
DINESH MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-007-003/19732
(Bhageya)
|
3406003000NRG24Z070720230644752
|
07/07/2023
|
MUNIYA DEVI
|
3406003WL052331
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-007-003/2686
(Bhageya)
|
3406003000NRG24Z070720230645368
|
07/07/2023
|
SURJEET ORAON
|
3406003WL052364
|
SURJEET ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SURJEET ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-007-003/2687
(Bhageya)
|
3406003000NRG24Z070720230645369
|
07/07/2023
|
SAHADUR ORAON
|
3406003WL052364
|
SAHADUR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SAHADUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-007-003/422
(Bhageya)
|
3406003000NRG24Z070720230644791
|
07/07/2023
|
SANGITA DEVI
|
3406003WL052333
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-007-003/600
(Bhageya)
|
3406003000NRG24Z070720230644753
|
07/07/2023
|
ARVIND ORAON
|
3406003WL052331
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR ARVIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-007-003/601
(Bhageya)
|
3406003000NRG24Z070720230644754
|
07/07/2023
|
RIMO DEVI
|
3406003WL052331
|
RIMO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS RIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-007-003/603
(Bhageya)
|
3406003000NRG24Z070720230645370
|
07/07/2023
|
JITENDRA ORAON
|
3406003WL052364
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-007-003/7458
(Bhageya)
|
3406003000NRG24Z070720230644794
|
07/07/2023
|
JITANI DEVI
|
3406003WL052333
|
JITANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-007-003/9428
(Bhageya)
|
3406003000NRG24Z070720230645371
|
07/07/2023
|
RAMU ORAON
|
3406003WL052364
|
RAMU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-007-004/2020
(Bhageya)
|
3406003000NRG24Z070720230644796
|
07/07/2023
|
JAYPAL YADAV
|
3406003WL052333
|
JAYPAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR JAYPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-007-004/24101
(Bhageya)
|
3406003000NRG24Z070720230644797
|
07/07/2023
|
BANDHU YADAV
|
3406003WL052333
|
BANDHU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-007-004/2625
(Bhageya)
|
3406003000NRG24Z070720230645076
|
07/07/2023
|
ROHIT YADAV
|
3406003WL052348
|
ROHIT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
11/07/2023
|
|
S8810998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Balumath
|
JH-06-003-007-004/268
(Bhageya)
|
3406003000NRG24Z070720230645002
|
07/07/2023
|
RAJESH YADAV
|
3406003WL052346
|
RAJESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-007-004/3213
(Bhageya)
|
3406003000NRG24Z070720230645077
|
07/07/2023
|
SHANTI DEVI
|
3406003WL052348
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-007-004/3665
(Bhageya)
|
3406003000NRG24Z070720230644798
|
07/07/2023
|
BHIKHRAM BHAGAT
|
3406003WL052333
|
BHIKHRAM BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BHIKHRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-007-004/5174
(Bhageya)
|
3406003000NRG24Z070720230645006
|
07/07/2023
|
BINDIYA DEVI
|
3406003WL052346
|
BINDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-007-004/6100
(Bhageya)
|
3406003000NRG24Z070720230644799
|
07/07/2023
|
SONI YADAV
|
3406003WL052333
|
SONI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SONI YADAV
|
BANK OF INDIA(508505)
|
|
123
|
Balumath
|
JH-06-003-007-004/6277
(Bhageya)
|
3406003000NRG24Z070720230644800
|
07/07/2023
|
BIRSI DEVI
|
3406003WL052333
|
BIRSI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-007-004/6601
(Bhageya)
|
3406003000NRG24Z070720230644686
|
07/07/2023
|
RAMESH KUMAR YADAV
|
3406003WL052325
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-007-004/8818
(Bhageya)
|
3406003000NRG24Z070720230644803
|
07/07/2023
|
LALITA DEVI
|
3406003WL052333
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-007-005/12106
(Bhageya)
|
3406003000NRG24Z070720230644664
|
07/07/2023
|
VIJAY BHAGAT
|
3406003WL052323
|
VIJAY BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-007-005/12111
(Bhageya)
|
3406003000NRG24Z070720230644609
|
07/07/2023
|
VISHNATH KUMAR
|
3406003WL052320
|
VISHNATH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR VISNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-007-005/12917
(Bhageya)
|
3406003000NRG24Z070720230644593
|
07/07/2023
|
RAJANTI KUMARI
|
3406003WL052319
|
RAJANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MS RAJANITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-007-005/1335
(Bhageya)
|
3406003000NRG24Z070720230644665
|
07/07/2023
|
KARAN KUMAR
|
3406003WL052323
|
KARAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-007-005/2431
(Bhageya)
|
3406003000NRG24Z070720230644626
|
07/07/2023
|
DIPIKA KUMARI
|
3406003WL052321
|
DIPIKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-007-005/2898
(Bhageya)
|
3406003000NRG24Z070720230644583
|
07/07/2023
|
ANUP KUMAR
|
3406003WL052318
|
ANUP KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR ANUPKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-007-005/347
(Bhageya)
|
3406003000NRG24Z070720230644584
|
07/07/2023
|
SUMITRA DEVI
|
3406003WL052318
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-007-005/4820
(Bhageya)
|
3406003000NRG24Z070720230644610
|
07/07/2023
|
SUKHDEV GANJHU
|
3406003WL052320
|
SUKHDEV GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SUKHDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-007-005/483
(Bhageya)
|
3406003000NRG24Z070720230644628
|
07/07/2023
|
RANGLAL GANJHU
|
3406003WL052321
|
RANGLAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Ranglal Ganjhu
|
BANK OF BARODA(606985)
|
|
135
|
Balumath
|
JH-06-003-007-005/5432
(Bhageya)
|
3406003000NRG24Z070720230644667
|
07/07/2023
|
ARJUN KUMAR GOP
|
3406003WL052323
|
ARJUN KUMAR GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR ARJUN KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-007-005/55762
(Bhageya)
|
3406003000NRG24Z070720230644630
|
07/07/2023
|
SIMA DEVI
|
3406003WL052321
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-007-005/665
(Bhageya)
|
3406003000NRG24Z070720230644669
|
07/07/2023
|
CHINDA DEVI
|
3406003WL052323
|
CHINDA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-007-005/665
(Bhageya)
|
3406003000NRG24Z070720230644668
|
07/07/2023
|
RABRIKSH GOP
|
3406003WL052323
|
RABRIKSH GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAMBRIX GOPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-007-005/667
(Bhageya)
|
3406003000NRG24Z070720230644631
|
07/07/2023
|
KAILASH GANJHU
|
3406003WL052321
|
KAILASH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
KELASH GANJHU
|
CANARA BANK(508532)
|
|
140
|
Balumath
|
JH-06-003-007-005/6920
(Bhageya)
|
3406003000NRG24Z070720230644613
|
07/07/2023
|
DULI DEVI
|
3406003WL052320
|
DULI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-007-005/7280
(Bhageya)
|
3406003000NRG24Z070720230644614
|
07/07/2023
|
RUDAN DEVI
|
3406003WL052320
|
RUDAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. RUDAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Balumath
|
JH-06-003-007-005/7291
(Bhageya)
|
3406003000NRG24Z070720230644632
|
07/07/2023
|
BIRENDRA KUMAR YADAV
|
3406003WL052321
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-007-005/8020
(Bhageya)
|
3406003000NRG24Z070720230644596
|
07/07/2023
|
BHAGIRATH PAHAN
|
3406003WL052319
|
BHAGIRATH PAHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR BHAGIRATH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Balumath
|
JH-06-003-007-005/8104
(Bhageya)
|
3406003000NRG24Z070720230644633
|
07/07/2023
|
MANGRU BHAGAT
|
3406003WL052321
|
MANGRU BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR MANGRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-007-005/8131
(Bhageya)
|
3406003000NRG24Z070720230644670
|
07/07/2023
|
SAVITRI DEVI
|
3406003WL052323
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-007-005/8143
(Bhageya)
|
3406003000NRG24Z070720230644671
|
07/07/2023
|
CHINKI KUMARI
|
3406003WL052323
|
CHINKI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS CHNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-007-005/8967
(Bhageya)
|
3406003000NRG24Z070720230644634
|
07/07/2023
|
RAJENDRA YADAV
|
3406003WL052321
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-007-005/8968
(Bhageya)
|
3406003000NRG24Z070720230644635
|
07/07/2023
|
REKHA DEVI
|
3406003WL052321
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-007-005/9240
(Bhageya)
|
3406003000NRG24Z070720230644597
|
07/07/2023
|
MINA KUMARI
|
3406003WL052319
|
MINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-014-004/1482
(Murpa)
|
3406003000NRG24Z070720230644414
|
07/07/2023
|
RANJITA DEVI
|
3406003WL052310
|
RANJITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-014-005/6609
(Murpa)
|
3406003000NRG24Z070720230644757
|
07/07/2023
|
MANOJ YADAV
|
3406003WL052331
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
152
|
Balumath
|
JH-06-003-007-001/3129
(Bhageya)
|
3406003000NRG24Z070720230644499
|
07/07/2023
|
SHANTI DEVI
|
3406003WL052314
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
153
|
Balumath
|
JH-06-003-007-001/5538
(Bhageya)
|
3406003000NRG24Z070720230644731
|
07/07/2023
|
SURAJ YADAV
|
3406003WL052329
|
SURAJ YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Balumath
|
JH-06-003-007-001/8567
(Bhageya)
|
3406003000NRG24Z070720230645035
|
07/07/2023
|
BASANT KUMAR YADAV
|
3406003WL052347
|
BASANT KUMAR YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Basant Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Balumath
|
JH-06-003-007-002/9060
(Bhageya)
|
3406003000NRG24Z070720230644957
|
07/07/2023
|
SUSHILA DEVI
|
3406003WL052342
|
SUSHILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Balumath
|
JH-06-003-007-003/4617
(Bhageya)
|
3406003000NRG24Z070720230644703
|
07/07/2023
|
NITISH YADAV
|
3406003WL052326
|
NITISH YADAV
|
00468
|
UBIN0564834
|
108
|
108
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Nitish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Balumath
|
JH-06-003-007-004/3561
(Bhageya)
|
3406003000NRG24Z070720230644683
|
07/07/2023
|
NIDHI KUMARI
|
3406003WL052325
|
NIDHI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
NIDHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Balumath
|
JH-06-003-014-004/2013
(Murpa)
|
3406003000NRG24Z070720230644415
|
07/07/2023
|
BASANTI DEVI
|
3406003WL052310
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
11/07/2023
|
|
S8810998
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
159
|
Balumath
|
JH-06-003-007-001/7294
(Bhageya)
|
3406003000NRG24Z070720230644732
|
07/07/2023
|
SURAJ KUMAR YADAV
|
3406003WL052329
|
SURAJ KUMAR YADAV
|
00468
|
UBIN0574813
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SURAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
160
|
Balumath
|
JH-06-003-007-001/1246
(Bhageya)
|
3406003000NRG24Z070720230644997
|
07/07/2023
|
SIBAN YADAV
|
3406003WL052346
|
SIBAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Shri SHIBAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Balumath
|
JH-06-003-007-004/2002
(Bhageya)
|
3406003000NRG24Z070720230644795
|
07/07/2023
|
SUNITA DEVI
|
3406003WL052333
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Balumath
|
JH-06-003-007-005/8972
(Bhageya)
|
3406003000NRG24Z070720230644615
|
07/07/2023
|
BHIMA GANJHU
|
3406003WL052320
|
BHIMA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. BHIMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
163
|
Balumath
|
JH-06-003-007-001/18451
(Bhageya)
|
3406003000NRG24Z070720230644999
|
07/07/2023
|
ISHWAR YADAV
|
3406003WL052346
|
ISHWAR YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Ishwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
164
|
Balumath
|
JH-06-003-007-001/10248
(Bhageya)
|
3406003000NRG24Z070720230645092
|
07/07/2023
|
SANTOSH YADAV
|
3406003WL052350
|
SANTOSH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-007-001/17460
(Bhageya)
|
3406003000NRG24Z070720230644535
|
07/07/2023
|
ANIL KUMAR MUNDA
|
3406003WL052316
|
ANIL KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Anil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Balumath
|
JH-06-003-007-001/29863
(Bhageya)
|
3406003000NRG24Z070720230645095
|
07/07/2023
|
LALAN KUMAR
|
3406003WL052350
|
LALAN KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-007-003/4612
(Bhageya)
|
3406003000NRG24Z070720230644699
|
07/07/2023
|
ROHIT ORAON
|
3406003WL052326
|
ROHIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
rohit oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Balumath
|
JH-06-003-007-003/4615
(Bhageya)
|
3406003000NRG24Z070720230644701
|
07/07/2023
|
ABHISHEK ORAON
|
3406003WL052326
|
ABHISHEK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Abhishek Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Balumath
|
JH-06-003-007-003/50995
(Bhageya)
|
3406003000NRG24Z070720230644792
|
07/07/2023
|
SATENDER MUNDA
|
3406003WL052333
|
SATENDER MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Satender Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-007-004/10250
(Bhageya)
|
3406003000NRG24Z070720230644484
|
07/07/2023
|
JITENDRA YADAV
|
3406003WL052313
|
JITENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Balumath
|
JH-06-003-007-004/5039
(Bhageya)
|
3406003000NRG24Z070720230644684
|
07/07/2023
|
LAXMANIYA DEVI
|
3406003WL052325
|
LAXMANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Laxmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Balumath
|
JH-06-003-007-005/3616
(Bhageya)
|
3406003000NRG24Z070720230644687
|
07/07/2023
|
ASHA KUMARI
|
3406003WL052325
|
ASHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
173
|
Balumath
|
JH-06-003-007-001/12581
(Bhageya)
|
3406003000NRG24Z070720230645064
|
07/07/2023
|
RAJU YADAV
|
3406003WL052348
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. Raju Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Balumath
|
JH-06-003-007-001/17455
(Bhageya)
|
3406003000NRG24Z070720230644533
|
07/07/2023
|
SACHIN ORAON
|
3406003WL052316
|
SACHIN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. SACHIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Balumath
|
JH-06-003-007-001/3767
(Bhageya)
|
3406003000NRG24Z070720230645028
|
07/07/2023
|
SHARMILA KUMARI
|
3406003WL052347
|
SHARMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. SHARMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Balumath
|
JH-06-003-007-001/6074
(Bhageya)
|
3406003000NRG24Z070720230645000
|
07/07/2023
|
SABITA DEVI
|
3406003WL052346
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Balumath
|
JH-06-003-007-001/87685
(Bhageya)
|
3406003000NRG24Z070720230645072
|
07/07/2023
|
GEETA DEVI
|
3406003WL052348
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Balumath
|
JH-06-003-007-001/8948
(Bhageya)
|
3406003000NRG24Z070720230645073
|
07/07/2023
|
INDRAMANI DEVI
|
3406003WL052348
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Balumath
|
JH-06-003-007-003/4614
(Bhageya)
|
3406003000NRG24Z070720230644700
|
07/07/2023
|
PINTU ORAON
|
3406003WL052326
|
PINTU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Pintu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Balumath
|
JH-06-003-007-003/4616
(Bhageya)
|
3406003000NRG24Z070720230644702
|
07/07/2023
|
SANJAY YADAV
|
3406003WL052326
|
SANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Balumath
|
JH-06-003-007-004/4817
(Bhageya)
|
3406003000NRG24Z070720230645005
|
07/07/2023
|
ASHISH YADAV
|
3406003WL052346
|
ASHISH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. ASHISH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Balumath
|
JH-06-003-007-004/9706
(Bhageya)
|
3406003000NRG24Z070720230645007
|
07/07/2023
|
SIMA KUMARI
|
3406003WL052346
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Miss. SEEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Balumath
|
JH-06-003-007-004/9969
(Bhageya)
|
3406003000NRG24Z070720230645009
|
07/07/2023
|
KAVITA KUMARI
|
3406003WL052346
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Balumath
|
JH-06-003-007-005/18910
(Bhageya)
|
3406003000NRG24Z070720230644594
|
07/07/2023
|
DHANU BHAGAT
|
3406003WL052319
|
DHANU BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. DHANU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
185
|
Balumath
|
JH-06-003-007-003/6266
(Bhageya)
|
3406003000NRG24Z070720230644793
|
07/07/2023
|
RUPESH MUNDA
|
3406003WL052333
|
RUPESH MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Balumath
|
JH-06-003-007-004/1384
(Bhageya)
|
3406003000NRG24Z070720230645037
|
07/07/2023
|
GYAN KUMAR YADAV
|
3406003WL052347
|
GYAN KUMAR YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. GYAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|