|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-007-002/6548
(Bhageya)
|
3406003000NRG24Z150720230717033
|
16/07/2023
|
PUSHPA DEVI
|
3406003WL056991
|
PUSHPA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-002/9699
(Bhageya)
|
3406003000NRG24Z140720230697589
|
16/07/2023
|
MAYA DEVI
|
3406003WL055709
|
MAYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-007-004/8425
(Bhageya)
|
3406003000NRG24Z140720230704545
|
16/07/2023
|
FAGUNA MUNDA
|
3406003WL056164
|
FAGUNA MUNDA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Faguna Munda
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-007-005/5527
(Bhageya)
|
3406003000NRG24Z150720230717200
|
16/07/2023
|
SANDHYA DEVI
|
3406003WL056999
|
SANDHYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-007-005/5922
(Bhageya)
|
3406003000NRG24Z150720230717202
|
16/07/2023
|
KRISHNA SANDARBH PANDEY
|
3406003WL056999
|
KRISHNA SANDARBH PANDEY
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. KRISHNA SANDARBH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-007-005/7988
(Bhageya)
|
3406003000NRG24Z150720230717136
|
16/07/2023
|
GITA DEVI
|
3406003WL056996
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-014-003/6707
(Murpa)
|
3406003000NRG24Z150720230706920
|
16/07/2023
|
SAMO DEVI
|
3406003WL056309
|
SAMO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Samo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-014-004/32415
(Murpa)
|
3406003000NRG24Z140720230704179
|
16/07/2023
|
REKHA DEVI
|
3406003WL056144
|
REKHA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-007-001/17452
(Bhageya)
|
3406003000NRG24Z140720230704486
|
16/07/2023
|
SONA DEVI
|
3406003WL056161
|
SONA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SONA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-007-002/44247
(Bhageya)
|
3406003000NRG24Z140720230697586
|
16/07/2023
|
JHANKI BHUIYAN
|
3406003WL055709
|
JHANKI BHUIYAN
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
JANAKI BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-007-004/2034
(Bhageya)
|
3406003000NRG24Z140720230704522
|
16/07/2023
|
SUJIT KUMAR YADAV
|
3406003WL056163
|
SUJIT KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SUJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-007-002/8212
(Bhageya)
|
3406003000NRG24Z150720230716951
|
16/07/2023
|
SANGITA KUMARI
|
3406003WL056987
|
SANGITA KUMARI
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-007-002/5165
(Bhageya)
|
3406003000NRG24Z140720230697575
|
16/07/2023
|
RAMESHWAR SAW
|
3406003WL055708
|
RAMESHWAR SAW
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAMESHWAR SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-007-001/5347
(Bhageya)
|
3406003000NRG24Z140720230704492
|
16/07/2023
|
YOGENDRA YADAV
|
3406003WL056161
|
YOGENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-007-002/2886
(Bhageya)
|
3406003000NRG24Z150720230717028
|
16/07/2023
|
AKHILESH SAW
|
3406003WL056991
|
AKHILESH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. AKHILESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-007-003/4618
(Bhageya)
|
3406003000NRG24Z140720230704443
|
16/07/2023
|
SHRAVAN YADAV
|
3406003WL056159
|
SHRAVAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Shravan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-007-003/7140
(Bhageya)
|
3406003000NRG24Z140720230704208
|
16/07/2023
|
KAILA GANJHU
|
3406003WL056147
|
KAILA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. KAILA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-007-003/79453
(Bhageya)
|
3406003000NRG24Z140720230704224
|
16/07/2023
|
MONIKA DEVI
|
3406003WL056148
|
MONIKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Monika Devi
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-007-003/79457
(Bhageya)
|
3406003000NRG24Z140720230704175
|
16/07/2023
|
PHUL DEVI
|
3406003WL056144
|
PHUL DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-007-004/1006
(Bhageya)
|
3406003000NRG24Z140720230704153
|
16/07/2023
|
KALAWATI DEVI
|
3406003WL056143
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Kalawati Devi
|
BANK OF BARODA(606985)
|
|
21
|
Balumath
|
JH-06-003-007-004/1011
(Bhageya)
|
3406003000NRG24Z140720230704154
|
16/07/2023
|
NARENDRA YADAV
|
3406003WL056143
|
NARENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-007-004/1014
(Bhageya)
|
3406003000NRG24Z140720230704088
|
16/07/2023
|
VIKASH YADAV
|
3406003WL056139
|
VIKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Balumath
|
JH-06-003-007-004/1016
(Bhageya)
|
3406003000NRG24Z140720230704343
|
16/07/2023
|
BRAHMDEV YADAV
|
3406003WL056153
|
BRAHMDEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. BARHMDEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-007-004/121429
(Bhageya)
|
3406003000NRG24Z140720230704090
|
16/07/2023
|
HARIBANS RANA
|
3406003WL056139
|
HARIBANS RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. HARIVANSH . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-007-004/1998
(Bhageya)
|
3406003000NRG24Z140720230704093
|
16/07/2023
|
NAND KISHOR RANA
|
3406003WL056139
|
NAND KISHOR RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NAND KISHORE RANA
|
BANK OF INDIA(508505)
|
|
26
|
Balumath
|
JH-06-003-007-004/2015
(Bhageya)
|
3406003000NRG24Z140720230704096
|
16/07/2023
|
ASHIM BALA
|
3406003WL056139
|
ASHIM BALA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ASHIM BALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-007-004/2019
(Bhageya)
|
3406003000NRG24Z140720230704097
|
16/07/2023
|
ANKIT KUMAR
|
3406003WL056139
|
ANKIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-007-004/289
(Bhageya)
|
3406003000NRG24Z140720230704098
|
16/07/2023
|
LAGOIYA DEVI
|
3406003WL056139
|
LAGOIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS NAGOEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-007-004/3309
(Bhageya)
|
3406003000NRG24Z150720230706916
|
16/07/2023
|
ASHOK KUMAR
|
3406003WL056309
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-007-004/5003
(Bhageya)
|
3406003000NRG24Z140720230704100
|
16/07/2023
|
SARSWATI DEVI
|
3406003WL056139
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-007-004/5018
(Bhageya)
|
3406003000NRG24Z140720230704101
|
16/07/2023
|
BIMLI DEVI
|
3406003WL056139
|
BIMLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-004/5019
(Bhageya)
|
3406003000NRG24Z140720230704102
|
16/07/2023
|
SUNITA DEVI
|
3406003WL056139
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-007-004/6603
(Bhageya)
|
3406003000NRG24Z140720230704366
|
16/07/2023
|
BINOD ORAON
|
3406003WL056155
|
BINOD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-007-004/9897
(Bhageya)
|
3406003000NRG24Z140720230704526
|
16/07/2023
|
SARITA DEVI
|
3406003WL056163
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-007-005/12109
(Bhageya)
|
3406003000NRG24Z150720230717193
|
16/07/2023
|
UMESH KUSHWAHA
|
3406003WL056999
|
UMESH KUSHWAHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. UMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-007-005/57
(Bhageya)
|
3406003000NRG24Z140720230697442
|
16/07/2023
|
NAGESWER GOP
|
3406003WL055699
|
NAGESWER GOP
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-007-005/92090
(Bhageya)
|
3406003000NRG24Z140720230704372
|
16/07/2023
|
SUMAN KUMAR
|
3406003WL056155
|
SUMAN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-007-005/9743
(Bhageya)
|
3406003000NRG24Z150720230717205
|
16/07/2023
|
HARSH WARDHAN
|
3406003WL056999
|
HARSH WARDHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR HARSHWARDHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-004/51791
(Murpa)
|
3406003000NRG24Z140720230704187
|
16/07/2023
|
SHANTI DEVI
|
3406003WL056145
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-007-003/9598
(Bhageya)
|
3406003000NRG24Z140720230703994
|
16/07/2023
|
RAJESH MUNDA
|
3406003WL056128
|
RAJESH MUNDA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RAJESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-007-001/29861
(Bhageya)
|
3406003000NRG24Z140720230697471
|
16/07/2023
|
SURAJ PAHAN
|
3406003WL055701
|
SURAJ PAHAN
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SURAJ PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-007-005/5600
(Bhageya)
|
3406003000NRG24Z140720230697441
|
16/07/2023
|
AMIT KUMAR
|
3406003WL055699
|
AMIT KUMAR
|
00354
|
PUNB0177620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-007-002/8205
(Bhageya)
|
3406003000NRG24Z140720230697588
|
16/07/2023
|
RUMAN KUMARI
|
3406003WL055709
|
RUMAN KUMARI
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RUMAN KUMARI D/O MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-007-002/8208
(Bhageya)
|
3406003000NRG24Z150720230716950
|
16/07/2023
|
MANOJ KUMAR SAW
|
3406003WL056987
|
MANOJ KUMAR SAW
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Manoj Kumar Saw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-007-005/5063
(Bhageya)
|
3406003000NRG24Z150720230717275
|
16/07/2023
|
VIVEK KUMAR
|
3406003WL057003
|
VIVEK KUMAR
|
00354
|
PUNB0760700
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-007-001/101
(Bhageya)
|
3406003000NRG24Z140720230704482
|
16/07/2023
|
RADHA DEVI
|
3406003WL056161
|
RADHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-007-001/1209
(Bhageya)
|
3406003000NRG24Z140720230704483
|
16/07/2023
|
MADAN YADOU
|
3406003WL056161
|
MADAN YADOU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-007-001/121
(Bhageya)
|
3406003000NRG24Z140720230704437
|
16/07/2023
|
PALAN MUNDA
|
3406003WL056159
|
PALAN MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PALTAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-007-001/12817
(Bhageya)
|
3406003000NRG24Z140720230697470
|
16/07/2023
|
FULIYA DEVI
|
3406003WL055701
|
FULIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-007-001/1300
(Bhageya)
|
3406003000NRG24Z140720230704484
|
16/07/2023
|
KOSHLYA DEVI
|
3406003WL056161
|
KOSHLYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-007-001/138
(Bhageya)
|
3406003000NRG24Z140720230704457
|
16/07/2023
|
NARESH YADAV
|
3406003WL056160
|
NARESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-007-001/161
(Bhageya)
|
3406003000NRG24Z140720230704485
|
16/07/2023
|
BINOD YADAV
|
3406003WL056161
|
BINOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-007-001/1924
(Bhageya)
|
3406003000NRG24Z140720230704459
|
16/07/2023
|
BABITA KUMARI
|
3406003WL056160
|
BABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-007-001/2015
(Bhageya)
|
3406003000NRG24Z140720230704460
|
16/07/2023
|
PARWATI DEVI
|
3406003WL056160
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-007-001/2016
(Bhageya)
|
3406003000NRG24Z140720230704487
|
16/07/2023
|
SUNITA DEVI
|
3406003WL056161
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-007-001/2018
(Bhageya)
|
3406003000NRG24Z140720230704488
|
16/07/2023
|
BIRENDRA YADAV
|
3406003WL056161
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-007-001/2019
(Bhageya)
|
3406003000NRG24Z140720230704489
|
16/07/2023
|
NAGESHWAR YADAV
|
3406003WL056161
|
NAGESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-007-001/2021
(Bhageya)
|
3406003000NRG24Z140720230704490
|
16/07/2023
|
RAJKISHOR YADAV
|
3406003WL056161
|
RAJKISHOR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-007-001/2313
(Bhageya)
|
3406003000NRG24Z140720230704262
|
16/07/2023
|
FAGUNA MUNDA
|
3406003WL056150
|
FAGUNA MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR FAGUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-007-001/29862
(Bhageya)
|
3406003000NRG24Z140720230697472
|
16/07/2023
|
UMESH KUMAR YADAV
|
3406003WL055701
|
UMESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-007-001/3001
(Bhageya)
|
3406003000NRG24Z140720230704263
|
16/07/2023
|
MUNESHWAR YADAV
|
3406003WL056150
|
MUNESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-007-001/31
(Bhageya)
|
3406003000NRG24Z140720230704537
|
16/07/2023
|
RAJESH MUNDA
|
3406003WL056164
|
RAJESH MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-007-001/3344
(Bhageya)
|
3406003000NRG24Z140720230704507
|
16/07/2023
|
LALITA DEVI
|
3406003WL056162
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-007-001/3951
(Bhageya)
|
3406003000NRG24Z140720230704508
|
16/07/2023
|
SUKAR MUNDA
|
3406003WL056162
|
SUKAR MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SUKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-007-001/41722
(Bhageya)
|
3406003000NRG24Z140720230704461
|
16/07/2023
|
VIKASH KUMAR
|
3406003WL056160
|
VIKASH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-007-001/50030
(Bhageya)
|
3406003000NRG24Z140720230704440
|
16/07/2023
|
RAMBRIKSH MUNDA
|
3406003WL056159
|
RAMBRIKSH MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAMBRIKSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-007-001/5431
(Bhageya)
|
3406003000NRG24Z140720230704509
|
16/07/2023
|
JHUNKI DEVI
|
3406003WL056162
|
JHUNKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS JHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-007-001/5527
(Bhageya)
|
3406003000NRG24Z140720230704462
|
16/07/2023
|
KIRAN DEVI
|
3406003WL056160
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-007-001/5594
(Bhageya)
|
3406003000NRG24Z140720230704441
|
16/07/2023
|
PUNAM KUMARI
|
3406003WL056159
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-007-001/5979
(Bhageya)
|
3406003000NRG24Z140720230697475
|
16/07/2023
|
SUSHMA KUMARI
|
3406003WL055701
|
SUSHMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-007-001/6076
(Bhageya)
|
3406003000NRG24Z140720230697476
|
16/07/2023
|
SOHRI DEVI
|
3406003WL055701
|
SOHRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-007-001/6077
(Bhageya)
|
3406003000NRG24Z140720230697477
|
16/07/2023
|
KAILASH YADAV
|
3406003WL055701
|
KAILASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-007-001/6080
(Bhageya)
|
3406003000NRG24Z140720230704267
|
16/07/2023
|
DEWANTI DEVI
|
3406003WL056150
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-007-001/6081
(Bhageya)
|
3406003000NRG24Z140720230704493
|
16/07/2023
|
ETWARIYA DEVI
|
3406003WL056161
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS ETAWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-007-001/6086
(Bhageya)
|
3406003000NRG24Z140720230704464
|
16/07/2023
|
CHANDNI KUMARI
|
3406003WL056160
|
CHANDNI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-007-001/6088
(Bhageya)
|
3406003000NRG24Z140720230704494
|
16/07/2023
|
RUPANTI KUMARI
|
3406003WL056161
|
RUPANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS RUPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-007-001/6280
(Bhageya)
|
3406003000NRG24Z140720230704268
|
16/07/2023
|
LALO DEVI
|
3406003WL056150
|
LALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-007-001/6301
(Bhageya)
|
3406003000NRG24Z140720230697478
|
16/07/2023
|
KITAMBAR MUNDA
|
3406003WL055701
|
KITAMBAR MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KITAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-007-001/6597
(Bhageya)
|
3406003000NRG24Z140720230704269
|
16/07/2023
|
GANESH YADAV
|
3406003WL056150
|
GANESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-007-001/6955
(Bhageya)
|
3406003000NRG24Z140720230704510
|
16/07/2023
|
BALKISUN MUNDA
|
3406003WL056162
|
BALKISUN MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BALKISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-007-001/7246
(Bhageya)
|
3406003000NRG24Z140720230704495
|
16/07/2023
|
MITHUN YADAV
|
3406003WL056161
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-007-001/8703
(Bhageya)
|
3406003000NRG24Z140720230704511
|
16/07/2023
|
SAVITRI DEVI
|
3406003WL056162
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-007-001/90
(Bhageya)
|
3406003000NRG24Z140720230704466
|
16/07/2023
|
KRITU YADAV
|
3406003WL056160
|
KRITU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KRITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-007-001/950
(Bhageya)
|
3406003000NRG24Z140720230704496
|
16/07/2023
|
JAMUNI DEVI
|
3406003WL056161
|
JAMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS JUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-007-001/951
(Bhageya)
|
3406003000NRG24Z140720230704271
|
16/07/2023
|
RUKMANI DEVI
|
3406003WL056150
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS RUKMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-007-001/99
(Bhageya)
|
3406003000NRG24Z140720230704272
|
16/07/2023
|
GITA DEVI
|
3406003WL056150
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-007-002/10
(Bhageya)
|
3406003000NRG24Z140720230697568
|
16/07/2023
|
NANDU MAHTO
|
3406003WL055708
|
NANDU MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. NANHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-007-002/1001
(Bhageya)
|
3406003000NRG24Z140720230697599
|
16/07/2023
|
BANDHAN SAW
|
3406003WL055710
|
BANDHAN SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BADHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-007-002/1002
(Bhageya)
|
3406003000NRG24Z140720230697534
|
16/07/2023
|
SITA DEVI
|
3406003WL055706
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Balumath
|
JH-06-003-007-002/1007
(Bhageya)
|
3406003000NRG24Z140720230697569
|
16/07/2023
|
RUDANI DEVI
|
3406003WL055708
|
RUDANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Rudani Devi
|
BANK OF BARODA(606985)
|
|
91
|
Balumath
|
JH-06-003-007-002/1009
(Bhageya)
|
3406003000NRG24Z140720230697584
|
16/07/2023
|
KOSHILY DEVI
|
3406003WL055709
|
KOSHILY DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS KOSHILAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-007-002/1012
(Bhageya)
|
3406003000NRG24Z140720230697535
|
16/07/2023
|
BARNI DEVI
|
3406003WL055706
|
BARNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-007-002/125601
(Bhageya)
|
3406003000NRG24Z140720230697517
|
16/07/2023
|
PUNIYA DEVI
|
3406003WL055705
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-007-002/143
(Bhageya)
|
3406003000NRG24Z140720230697518
|
16/07/2023
|
KULDEP BHUIYAN
|
3406003WL055705
|
KULDEP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KULDEEP BHUYAUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-007-002/150
(Bhageya)
|
3406003000NRG24Z140720230697570
|
16/07/2023
|
BIPIN BIHARI GOP
|
3406003WL055708
|
BIPIN BIHARI GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KHAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-007-002/19060
(Bhageya)
|
3406003000NRG24Z140720230697600
|
16/07/2023
|
PUNAM DEVI
|
3406003WL055710
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-007-002/203
(Bhageya)
|
3406003000NRG24Z140720230697601
|
16/07/2023
|
FOOLMATIYA DEVI
|
3406003WL055710
|
FOOLMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-007-002/243
(Bhageya)
|
3406003000NRG24Z140720230697536
|
16/07/2023
|
RANTHI DEVI
|
3406003WL055706
|
RANTHI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR LAKSHMAN SAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-007-002/2766
(Bhageya)
|
3406003000NRG24Z150720230716945
|
16/07/2023
|
SANTU KUMAR SAW
|
3406003WL056987
|
SANTU KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SANTU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-007-002/3357
(Bhageya)
|
3406003000NRG24Z140720230697537
|
16/07/2023
|
GHOCHA SAW
|
3406003WL055706
|
GHOCHA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR GHOCHA SAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-007-002/3387
(Bhageya)
|
3406003000NRG24Z140720230697519
|
16/07/2023
|
ASHOK MISHRA
|
3406003WL055705
|
ASHOK MISHRA
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-007-002/3521
(Bhageya)
|
3406003000NRG24Z140720230697520
|
16/07/2023
|
PRABHAT KR PATHAK
|
3406003WL055705
|
PRABHAT KR PATHAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PRABHAT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-007-002/3799
(Bhageya)
|
3406003000NRG24Z140720230697585
|
16/07/2023
|
SUSHMA DEVI
|
3406003WL055709
|
SUSHMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-007-002/3814
(Bhageya)
|
3406003000NRG24Z140720230697538
|
16/07/2023
|
DEWANTI DEVI
|
3406003WL055706
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-007-002/384
(Bhageya)
|
3406003000NRG24Z150720230717029
|
16/07/2023
|
PRAKASH SAW
|
3406003WL056991
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-007-002/3952
(Bhageya)
|
3406003000NRG24Z140720230697571
|
16/07/2023
|
AJAY YADAV
|
3406003WL055708
|
AJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-007-002/4803
(Bhageya)
|
3406003000NRG24Z150720230717030
|
16/07/2023
|
MANJU DEVI
|
3406003WL056991
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-007-002/5012
(Bhageya)
|
3406003000NRG24Z140720230697572
|
16/07/2023
|
BILWA DEVI
|
3406003WL055708
|
BILWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS BILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-007-002/5013
(Bhageya)
|
3406003000NRG24Z140720230697539
|
16/07/2023
|
VINITA DEVI
|
3406003WL055706
|
VINITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-007-002/5014
(Bhageya)
|
3406003000NRG24Z140720230697573
|
16/07/2023
|
TETARI DEVI
|
3406003WL055708
|
TETARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-007-002/5016
(Bhageya)
|
3406003000NRG24Z140720230697603
|
16/07/2023
|
JAGLAL YADAV
|
3406003WL055710
|
JAGLAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR JAGLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-007-002/5018
(Bhageya)
|
3406003000NRG24Z140720230697574
|
16/07/2023
|
GANESH BHUIYA
|
3406003WL055708
|
GANESH BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR GANESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-007-002/5020
(Bhageya)
|
3406003000NRG24Z140720230697604
|
16/07/2023
|
SUNDARI DEVI
|
3406003WL055710
|
SUNDARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-007-002/5024
(Bhageya)
|
3406003000NRG24Z140720230697540
|
16/07/2023
|
SUKUN BHUIYA
|
3406003WL055706
|
SUKUN BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SUKUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-007-002/5032
(Bhageya)
|
3406003000NRG24Z140720230697541
|
16/07/2023
|
KAIL SAW
|
3406003WL055706
|
KAIL SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KAIL SAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-007-002/5034
(Bhageya)
|
3406003000NRG24Z140720230697542
|
16/07/2023
|
MURARI SAW
|
3406003WL055706
|
MURARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR MURARI SAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-007-002/5042
(Bhageya)
|
3406003000NRG24Z140720230697505
|
16/07/2023
|
SARITA DEVI
|
3406003WL055704
|
SARITA DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-007-002/5153
(Bhageya)
|
3406003000NRG24Z140720230697497
|
16/07/2023
|
PARDEEP BHUIYAN
|
3406003WL055703
|
PARDEEP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PRADEEP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-007-002/5186
(Bhageya)
|
3406003000NRG24Z140720230697521
|
16/07/2023
|
DHIRAJU BHUIYAN
|
3406003WL055705
|
DHIRAJU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR DHIRJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-007-002/5188
(Bhageya)
|
3406003000NRG24Z140720230697499
|
16/07/2023
|
RUPANTI DEVI
|
3406003WL055703
|
RUPANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS RUPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-007-002/5191
(Bhageya)
|
3406003000NRG24Z140720230697506
|
16/07/2023
|
ADITYA BHUIYAN
|
3406003WL055704
|
ADITYA BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ADITYA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-007-002/5191
(Bhageya)
|
3406003000NRG24Z140720230697507
|
16/07/2023
|
ANITA DEVI
|
3406003WL055704
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-007-002/5192
(Bhageya)
|
3406003000NRG24Z140720230697522
|
16/07/2023
|
BIJAY MISHRA
|
3406003WL055705
|
BIJAY MISHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR VIJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-007-002/5192
(Bhageya)
|
3406003000NRG24Z140720230697523
|
16/07/2023
|
LILAWATI DEVI
|
3406003WL055705
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-007-002/5195
(Bhageya)
|
3406003000NRG24Z140720230697508
|
16/07/2023
|
ANJU DEVI
|
3406003WL055704
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-007-002/5249
(Bhageya)
|
3406003000NRG24Z140720230697509
|
16/07/2023
|
DEVANTI DEVI
|
3406003WL055704
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR MUNESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-007-002/5522
(Bhageya)
|
3406003000NRG24Z150720230717031
|
16/07/2023
|
sumitra devi
|
3406003WL056991
|
sumitra devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-007-002/7624
(Bhageya)
|
3406003000NRG24Z140720230697543
|
16/07/2023
|
RANJU DEVI
|
3406003WL055706
|
RANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-007-002/79123
(Bhageya)
|
3406003000NRG24Z140720230697587
|
16/07/2023
|
DINESH KUMAR YADAV
|
3406003WL055709
|
DINESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-007-002/8097
(Bhageya)
|
3406003000NRG24Z140720230697605
|
16/07/2023
|
RUNAW DEVI
|
3406003WL055710
|
RUNAW DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-007-002/8203
(Bhageya)
|
3406003000NRG24Z150720230716948
|
16/07/2023
|
ADITYA KUMAR
|
3406003WL056987
|
ADITYA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. Aditya Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Balumath
|
JH-06-003-007-002/8204
(Bhageya)
|
3406003000NRG24Z150720230717034
|
16/07/2023
|
AKASH KUMAR SAW
|
3406003WL056991
|
AKASH KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Akash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-007-002/8206
(Bhageya)
|
3406003000NRG24Z150720230717035
|
16/07/2023
|
JAGESHWAR SAW
|
3406003WL056991
|
JAGESHWAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR JAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-007-002/8207
(Bhageya)
|
3406003000NRG24Z150720230716949
|
16/07/2023
|
PINKI DEVI
|
3406003WL056987
|
PINKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-007-002/8211
(Bhageya)
|
3406003000NRG24Z150720230717036
|
16/07/2023
|
INDU KUMARI
|
3406003WL056991
|
INDU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-007-002/8214
(Bhageya)
|
3406003000NRG24Z150720230717037
|
16/07/2023
|
PRADIP SAW
|
3406003WL056991
|
PRADIP SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PRADIP SAW
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-007-002/99012
(Bhageya)
|
3406003000NRG24Z140720230697606
|
16/07/2023
|
LALITA DEVI
|
3406003WL055710
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS TARA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-007-002/99014
(Bhageya)
|
3406003000NRG24Z140720230697607
|
16/07/2023
|
AARTI DEVI
|
3406003WL055710
|
AARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-007-002/99019
(Bhageya)
|
3406003000NRG24Z140720230697576
|
16/07/2023
|
PACHALI DEVI
|
3406003WL055708
|
PACHALI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. NANHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Balumath
|
JH-06-003-007-002/99021
(Bhageya)
|
3406003000NRG24Z140720230697577
|
16/07/2023
|
SANJAY YADAV
|
3406003WL055708
|
SANJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-007-003/1401
(Bhageya)
|
3406003000NRG24Z140720230703989
|
16/07/2023
|
RAJMANI DEVI
|
3406003WL056128
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS RAJAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-007-003/19732
(Bhageya)
|
3406003000NRG24Z140720230704520
|
16/07/2023
|
MUNIYA DEVI
|
3406003WL056163
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-007-003/3168
(Bhageya)
|
3406003000NRG24Z140720230704172
|
16/07/2023
|
SHANTI DEVI
|
3406003WL056144
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Balumath
|
JH-06-003-007-003/34266
(Bhageya)
|
3406003000NRG24Z140720230703991
|
16/07/2023
|
DHANO DEVI
|
3406003WL056128
|
DHANO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS GHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-007-003/422
(Bhageya)
|
3406003000NRG24Z140720230704538
|
16/07/2023
|
SANGITA DEVI
|
3406003WL056164
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-007-003/475
(Bhageya)
|
3406003000NRG24Z140720230704222
|
16/07/2023
|
FALINDRA GANJHU
|
3406003WL056148
|
FALINDRA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR FALINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-007-003/5463
(Bhageya)
|
3406003000NRG24Z140720230703992
|
16/07/2023
|
GANESH YADAV
|
3406003WL056128
|
GANESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Ganesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Balumath
|
JH-06-003-007-003/7021
(Bhageya)
|
3406003000NRG24Z140720230704308
|
16/07/2023
|
SITAMANI DEVI
|
3406003WL056152
|
SITAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Balumath
|
JH-06-003-007-003/7458
(Bhageya)
|
3406003000NRG24Z140720230704541
|
16/07/2023
|
JITANI DEVI
|
3406003WL056164
|
JITANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-007-003/9171
(Bhageya)
|
3406003000NRG24Z140720230704418
|
16/07/2023
|
MANGRA ORAON
|
3406003WL056158
|
MANGRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Balumath
|
JH-06-003-007-003/95705
(Bhageya)
|
3406003000NRG24Z140720230704444
|
16/07/2023
|
DEEPAK KUMAR YADAV
|
3406003WL056159
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Ms. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-007-004/1015
(Bhageya)
|
3406003000NRG24Z140720230704342
|
16/07/2023
|
SITA DEVI
|
3406003WL056153
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-007-004/1018
(Bhageya)
|
3406003000NRG24Z140720230704089
|
16/07/2023
|
ANITA KUMARI
|
3406003WL056139
|
ANITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Balumath
|
JH-06-003-007-004/1922
(Bhageya)
|
3406003000NRG24Z140720230704344
|
16/07/2023
|
REKHA DEVI
|
3406003WL056153
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-007-004/1993
(Bhageya)
|
3406003000NRG24Z140720230704092
|
16/07/2023
|
PRIYANKA DEVI
|
3406003WL056139
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-007-004/2000
(Bhageya)
|
3406003000NRG24Z140720230704094
|
16/07/2023
|
DILIP KUMAR RANA
|
3406003WL056139
|
DILIP KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR DILIP KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Balumath
|
JH-06-003-007-004/2006
(Bhageya)
|
3406003000NRG24Z140720230704095
|
16/07/2023
|
SUNITA DEVI
|
3406003WL056139
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Balumath
|
JH-06-003-007-004/2007
(Bhageya)
|
3406003000NRG24Z160720230718046
|
16/07/2023
|
VINOD YADAV
|
3406003WL057045
|
VINOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Balumath
|
JH-06-003-007-004/2010
(Bhageya)
|
3406003000NRG24Z140720230704155
|
16/07/2023
|
GITA DEVI
|
3406003WL056143
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-007-004/2026
(Bhageya)
|
3406003000NRG24Z140720230704157
|
16/07/2023
|
BRINDA DEVI
|
3406003WL056143
|
BRINDA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-007-004/2743
(Bhageya)
|
3406003000NRG24Z140720230704345
|
16/07/2023
|
LAKHAN YADAV
|
3406003WL056153
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Balumath
|
JH-06-003-007-004/2929
(Bhageya)
|
3406003000NRG24Z140720230704346
|
16/07/2023
|
PRABHA DEVI
|
3406003WL056153
|
PRABHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-007-004/3510
(Bhageya)
|
3406003000NRG24Z160720230718048
|
16/07/2023
|
BIRAJ YADAV
|
3406003WL057045
|
BIRAJ YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Balumath
|
JH-06-003-007-004/3723
(Bhageya)
|
3406003000NRG24Z140720230703996
|
16/07/2023
|
CHANDRAMANI DEVI
|
3406003WL056128
|
CHANDRAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-007-004/43347
(Bhageya)
|
3406003000NRG24Z140720230704311
|
16/07/2023
|
RAJKUMARI DEVI
|
3406003WL056152
|
RAJKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Balumath
|
JH-06-003-007-004/5000
(Bhageya)
|
3406003000NRG24Z140720230704099
|
16/07/2023
|
RAMESHWAR KUMAR YADAV
|
3406003WL056139
|
RAMESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAMESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-007-004/5459
(Bhageya)
|
3406003000NRG24Z160720230718050
|
16/07/2023
|
PRADEEP YADAV
|
3406003WL057045
|
PRADEEP YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
Balumath
|
JH-06-003-007-004/6149
(Bhageya)
|
3406003000NRG24Z140720230704347
|
16/07/2023
|
URMILA DEVI
|
3406003WL056153
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Balumath
|
JH-06-003-007-004/6277
(Bhageya)
|
3406003000NRG24Z140720230704543
|
16/07/2023
|
BIRSI DEVI
|
3406003WL056164
|
BIRSI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Balumath
|
JH-06-003-007-004/6568
(Bhageya)
|
3406003000NRG24Z160720230718052
|
16/07/2023
|
SUKRI DEVI
|
3406003WL057045
|
SUKRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Balumath
|
JH-06-003-007-004/6601
(Bhageya)
|
3406003000NRG24Z140720230704421
|
16/07/2023
|
RAMESH KUMAR YADAV
|
3406003WL056158
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-007-004/6605
(Bhageya)
|
3406003000NRG24Z140720230704367
|
16/07/2023
|
PREM KUMAR
|
3406003WL056155
|
PREM KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Balumath
|
JH-06-003-007-004/6779
(Bhageya)
|
3406003000NRG24Z140720230704348
|
16/07/2023
|
SURAJ KUMAR YADAV
|
3406003WL056153
|
SURAJ KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SURAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Balumath
|
JH-06-003-007-004/7908
(Bhageya)
|
3406003000NRG24Z160720230718053
|
16/07/2023
|
BUDHNI DEVI
|
3406003WL057045
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Balumath
|
JH-06-003-007-004/8818
(Bhageya)
|
3406003000NRG24Z140720230704546
|
16/07/2023
|
LALITA DEVI
|
3406003WL056164
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-007-004/9339
(Bhageya)
|
3406003000NRG24Z140720230704525
|
16/07/2023
|
SAKUL YADAV
|
3406003WL056163
|
SAKUL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SAKLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-007-004/98113
(Bhageya)
|
3406003000NRG24Z140720230704446
|
16/07/2023
|
CHANKU URAON
|
3406003WL056159
|
CHANKU URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR CHANAKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-007-005/12111
(Bhageya)
|
3406003000NRG24Z150720230717195
|
16/07/2023
|
VISHNATH KUMAR
|
3406003WL056999
|
VISHNATH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR VISNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Balumath
|
JH-06-003-007-005/12913
(Bhageya)
|
3406003000NRG24Z140720230697432
|
16/07/2023
|
AJAY BHAGAT
|
3406003WL055699
|
AJAY BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR AJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Balumath
|
JH-06-003-007-005/12915
(Bhageya)
|
3406003000NRG24Z140720230697433
|
16/07/2023
|
CHANDAN KUMAR
|
3406003WL055699
|
CHANDAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-007-005/12917
(Bhageya)
|
3406003000NRG24Z150720230717129
|
16/07/2023
|
RAJANTI KUMARI
|
3406003WL056996
|
RAJANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MS RAJANITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Balumath
|
JH-06-003-007-005/1335
(Bhageya)
|
3406003000NRG24Z150720230717273
|
16/07/2023
|
KARAN KUMAR
|
3406003WL057003
|
KARAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Balumath
|
JH-06-003-007-005/1346244
(Bhageya)
|
3406003000NRG24Z140720230704314
|
16/07/2023
|
GANDORI DEVI
|
3406003WL056152
|
GANDORI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS GANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Balumath
|
JH-06-003-007-005/19301
(Bhageya)
|
3406003000NRG24Z140720230697434
|
16/07/2023
|
CHHOTU KUMAR
|
3406003WL055699
|
CHHOTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Balumath
|
JH-06-003-007-005/19307
(Bhageya)
|
3406003000NRG24Z140720230697437
|
16/07/2023
|
ROHIT KUMAR SINGH
|
3406003WL055699
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-007-005/2431
(Bhageya)
|
3406003000NRG24Z140720230697438
|
16/07/2023
|
DIPIKA KUMARI
|
3406003WL055699
|
DIPIKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Balumath
|
JH-06-003-007-005/2898
(Bhageya)
|
3406003000NRG24Z150720230717196
|
16/07/2023
|
ANUP KUMAR
|
3406003WL056999
|
ANUP KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ANUPKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Balumath
|
JH-06-003-007-005/347
(Bhageya)
|
3406003000NRG24Z150720230717197
|
16/07/2023
|
SUMITRA DEVI
|
3406003WL056999
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Balumath
|
JH-06-003-007-005/352
(Bhageya)
|
3406003000NRG24Z140720230697439
|
16/07/2023
|
ANITA DEVI
|
3406003WL055699
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Balumath
|
JH-06-003-007-005/4780
(Bhageya)
|
3406003000NRG24Z150720230717274
|
16/07/2023
|
PANKAJ KUMAR
|
3406003WL057003
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Balumath
|
JH-06-003-007-005/4820
(Bhageya)
|
3406003000NRG24Z150720230717198
|
16/07/2023
|
SUKHDEV GANJHU
|
3406003WL056999
|
SUKHDEV GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SUKHDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Balumath
|
JH-06-003-007-005/483
(Bhageya)
|
3406003000NRG24Z150720230717132
|
16/07/2023
|
RANGLAL GANJHU
|
3406003WL056996
|
RANGLAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Ranglal Ganjhu
|
BANK OF BARODA(606985)
|
|
193
|
Balumath
|
JH-06-003-007-005/5388
(Bhageya)
|
3406003000NRG24Z140720230704186
|
16/07/2023
|
KARTIK BHAGAT
|
3406003WL056145
|
KARTIK BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KARTIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Balumath
|
JH-06-003-007-005/5432
(Bhageya)
|
3406003000NRG24Z150720230717276
|
16/07/2023
|
ARJUN KUMAR GOP
|
3406003WL057003
|
ARJUN KUMAR GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR ARJUN KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Balumath
|
JH-06-003-007-005/55762
(Bhageya)
|
3406003000NRG24Z150720230717134
|
16/07/2023
|
SIMA DEVI
|
3406003WL056996
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Balumath
|
JH-06-003-007-005/618
(Bhageya)
|
3406003000NRG24Z150720230717277
|
16/07/2023
|
SARITA DEVI
|
3406003WL057003
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Balumath
|
JH-06-003-007-005/63055
(Bhageya)
|
3406003000NRG24Z140720230704370
|
16/07/2023
|
LALMUNI DEVI
|
3406003WL056155
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Balumath
|
JH-06-003-007-005/6402
(Bhageya)
|
3406003000NRG24Z140720230697443
|
16/07/2023
|
TARA DEVI
|
3406003WL055699
|
TARA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Balumath
|
JH-06-003-007-005/665
(Bhageya)
|
3406003000NRG24Z150720230717279
|
16/07/2023
|
CHINDA DEVI
|
3406003WL057003
|
CHINDA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Balumath
|
JH-06-003-007-005/665
(Bhageya)
|
3406003000NRG24Z150720230717278
|
16/07/2023
|
RABRIKSH GOP
|
3406003WL057003
|
RABRIKSH GOP
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAMBRIX GOPE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Balumath
|
JH-06-003-007-005/6920
(Bhageya)
|
3406003000NRG24Z150720230717203
|
16/07/2023
|
DULI DEVI
|
3406003WL056999
|
DULI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Balumath
|
JH-06-003-007-005/7027
(Bhageya)
|
3406003000NRG24Z140720230704426
|
16/07/2023
|
KISHUN ORAON
|
3406003WL056158
|
KISHUN ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR KISUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
203
|
Balumath
|
JH-06-003-007-005/7291
(Bhageya)
|
3406003000NRG24Z150720230717135
|
16/07/2023
|
BIRENDRA KUMAR YADAV
|
3406003WL056996
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Balumath
|
JH-06-003-007-005/79455
(Bhageya)
|
3406003000NRG24Z140720230704227
|
16/07/2023
|
BALESHAWAR BHAGAT
|
3406003WL056148
|
BALESHAWAR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BALESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Balumath
|
JH-06-003-007-005/79456
(Bhageya)
|
3406003000NRG24Z140720230704228
|
16/07/2023
|
GITA DEVI
|
3406003WL056148
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Balumath
|
JH-06-003-007-005/8020
(Bhageya)
|
3406003000NRG24Z150720230717137
|
16/07/2023
|
BHAGIRATH PAHAN
|
3406003WL056996
|
BHAGIRATH PAHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BHAGIRATH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Balumath
|
JH-06-003-007-005/8104
(Bhageya)
|
3406003000NRG24Z150720230717138
|
16/07/2023
|
MANGRU BHAGAT
|
3406003WL056996
|
MANGRU BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR MANGRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Balumath
|
JH-06-003-007-005/8130
(Bhageya)
|
3406003000NRG24Z140720230697444
|
16/07/2023
|
PARWATI DEVI
|
3406003WL055699
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Balumath
|
JH-06-003-007-005/8131
(Bhageya)
|
3406003000NRG24Z150720230717280
|
16/07/2023
|
SAVITRI DEVI
|
3406003WL057003
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Balumath
|
JH-06-003-007-005/8143
(Bhageya)
|
3406003000NRG24Z150720230717281
|
16/07/2023
|
CHINKI KUMARI
|
3406003WL057003
|
CHINKI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS CHNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Balumath
|
JH-06-003-007-005/8824
(Bhageya)
|
3406003000NRG24Z140720230697445
|
16/07/2023
|
SAVITA DEVI
|
3406003WL055699
|
SAVITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Balumath
|
JH-06-003-007-005/8967
(Bhageya)
|
3406003000NRG24Z150720230717139
|
16/07/2023
|
RAJENDRA YADAV
|
3406003WL056996
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Balumath
|
JH-06-003-007-005/8968
(Bhageya)
|
3406003000NRG24Z150720230717140
|
16/07/2023
|
REKHA DEVI
|
3406003WL056996
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Balumath
|
JH-06-003-007-005/9237
(Bhageya)
|
3406003000NRG24Z140720230697446
|
16/07/2023
|
BIPIN KUMAR
|
3406003WL055699
|
BIPIN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Balumath
|
JH-06-003-007-005/9240
(Bhageya)
|
3406003000NRG24Z150720230717141
|
16/07/2023
|
MINA KUMARI
|
3406003WL056996
|
MINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
216
|
Balumath
|
JH-06-003-007-002/3437
(Bhageya)
|
3406003000NRG24Z150720230716946
|
16/07/2023
|
MADHU DEVI
|
3406003WL056987
|
MADHU DEVI
|
00415
|
SBIN0017129
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
217
|
Balumath
|
JH-06-003-007-005/4234
(Bhageya)
|
3406003000NRG24Z140720230697440
|
16/07/2023
|
SATISH KUMAR
|
3406003WL055699
|
SATISH KUMAR
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
218
|
Balumath
|
JH-06-003-007-001/17456
(Bhageya)
|
3406003000NRG24Z140720230704438
|
16/07/2023
|
PRAMILA DEVI
|
3406003WL056159
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Balumath
|
JH-06-003-007-001/3129
(Bhageya)
|
3406003000NRG24Z140720230704264
|
16/07/2023
|
SHANTI DEVI
|
3406003WL056150
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
220
|
Balumath
|
JH-06-003-007-001/5149
(Bhageya)
|
3406003000NRG24Z140720230704265
|
16/07/2023
|
SHANTI KUMARI
|
3406003WL056150
|
SHANTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Miss. SHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Balumath
|
JH-06-003-007-001/5413
(Bhageya)
|
3406003000NRG24Z140720230704266
|
16/07/2023
|
RUNU KUMARI
|
3406003WL056150
|
RUNU KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MS RUNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Balumath
|
JH-06-003-007-001/5538
(Bhageya)
|
3406003000NRG24Z140720230704463
|
16/07/2023
|
SURAJ YADAV
|
3406003WL056160
|
SURAJ YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Balumath
|
JH-06-003-007-001/9303
(Bhageya)
|
3406003000NRG24Z140720230704270
|
16/07/2023
|
KAWILASH DEVI
|
3406003WL056150
|
KAWILASH DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mrs. KAWILASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Balumath
|
JH-06-003-007-002/1452
(Bhageya)
|
3406003000NRG24Z150720230716944
|
16/07/2023
|
BAJRANGI SAW
|
3406003WL056987
|
BAJRANGI SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Bajrangi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Balumath
|
JH-06-003-007-003/3169
(Bhageya)
|
3406003000NRG24Z140720230704173
|
16/07/2023
|
KAILASH MUNDA
|
3406003WL056144
|
KAILASH MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KAILASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Balumath
|
JH-06-003-007-003/99310
(Bhageya)
|
3406003000NRG24Z140720230704176
|
16/07/2023
|
BHUTAN GANJHU
|
3406003WL056144
|
BHUTAN GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BHUTAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Balumath
|
JH-06-003-007-003/99311
(Bhageya)
|
3406003000NRG24Z140720230704209
|
16/07/2023
|
SUNIL GANJHU
|
3406003WL056147
|
SUNIL GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUNIL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Balumath
|
JH-06-003-007-003/99322
(Bhageya)
|
3406003000NRG24Z140720230704211
|
16/07/2023
|
NARESH GANJHU
|
3406003WL056147
|
NARESH GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NARESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Balumath
|
JH-06-003-007-003/99324
(Bhageya)
|
3406003000NRG24Z140720230704212
|
16/07/2023
|
MUKESH GANJHU
|
3406003WL056147
|
MUKESH GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MUKESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Balumath
|
JH-06-003-007-003/99326
(Bhageya)
|
3406003000NRG24Z140720230704177
|
16/07/2023
|
MOHAN GANJHU
|
3406003WL056144
|
MOHAN GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Balumath
|
JH-06-003-007-003/99327
(Bhageya)
|
3406003000NRG24Z140720230704178
|
16/07/2023
|
GANESH GANJHU
|
3406003WL056144
|
GANESH GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
GANESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Balumath
|
JH-06-003-007-004/3561
(Bhageya)
|
3406003000NRG24Z140720230704364
|
16/07/2023
|
NIDHI KUMARI
|
3406003WL056155
|
NIDHI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NIDHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Balumath
|
JH-06-003-007-005/19305
(Bhageya)
|
3406003000NRG24Z140720230697435
|
16/07/2023
|
MONIKA KUMARI
|
3406003WL055699
|
MONIKA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MONIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Balumath
|
JH-06-003-014-004/51794
(Murpa)
|
3406003000NRG24Z140720230704188
|
16/07/2023
|
AJAY KUMAR THAKUR
|
3406003WL056145
|
AJAY KUMAR THAKUR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
AJAY KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
235
|
Balumath
|
JH-06-003-007-004/1462
(Bhageya)
|
3406003000NRG24Z140720230703861
|
16/07/2023
|
AMIT KUMAR YADAV
|
3406003WL056115
|
AMIT KUMAR YADAV
|
00468
|
UBIN0572870
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
236
|
Balumath
|
JH-06-003-007-001/7294
(Bhageya)
|
3406003000NRG24Z140720230704465
|
16/07/2023
|
SURAJ KUMAR YADAV
|
3406003WL056160
|
SURAJ KUMAR YADAV
|
00468
|
UBIN0574813
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SURAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
237
|
Balumath
|
JH-06-003-007-002/5167
(Bhageya)
|
3406003000NRG24Z140720230697498
|
16/07/2023
|
SUKDEV BHUIYAN
|
3406003WL055703
|
SUKDEV BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. SUKHDEO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
Balumath
|
JH-06-003-007-004/1992
(Bhageya)
|
3406003000NRG24Z140720230704091
|
16/07/2023
|
JAGARNATH YADAV
|
3406003WL056139
|
JAGARNATH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. Jagarnath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Balumath
|
JH-06-003-007-004/2002
(Bhageya)
|
3406003000NRG24Z140720230704542
|
16/07/2023
|
SUNITA DEVI
|
3406003WL056164
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
Balumath
|
JH-06-003-007-004/2025
(Bhageya)
|
3406003000NRG24Z140720230704156
|
16/07/2023
|
LALITA DEVI
|
3406003WL056143
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Balumath
|
JH-06-003-007-004/2027
(Bhageya)
|
3406003000NRG24Z140720230704158
|
16/07/2023
|
JHUBA YADAV
|
3406003WL056143
|
JHUBA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. JHUBA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
Balumath
|
JH-06-003-007-004/5016
(Bhageya)
|
3406003000NRG24Z140720230704523
|
16/07/2023
|
ARUN KUMAR YADAV
|
3406003WL056163
|
ARUN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. ARUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
Balumath
|
JH-06-003-007-004/9592
(Bhageya)
|
3406003000NRG24Z140720230704160
|
16/07/2023
|
SAVITRI DEVI
|
3406003WL056143
|
SAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Balumath
|
JH-06-003-007-005/8972
(Bhageya)
|
3406003000NRG24Z150720230717204
|
16/07/2023
|
BHIMA GANJHU
|
3406003WL056999
|
BHIMA GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. BHIMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
245
|
Balumath
|
JH-06-003-007-001/10248
(Bhageya)
|
3406003000NRG24Z140720230697469
|
16/07/2023
|
SANTOSH YADAV
|
3406003WL055701
|
SANTOSH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
Balumath
|
JH-06-003-007-001/17460
(Bhageya)
|
3406003000NRG24Z140720230704261
|
16/07/2023
|
ANIL KUMAR MUNDA
|
3406003WL056150
|
ANIL KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Anil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Balumath
|
JH-06-003-007-001/29863
(Bhageya)
|
3406003000NRG24Z140720230697473
|
16/07/2023
|
LALAN KUMAR
|
3406003WL055701
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Balumath
|
JH-06-003-007-001/50029
(Bhageya)
|
3406003000NRG24Z140720230704439
|
16/07/2023
|
AKSHAY KUMAR
|
3406003WL056159
|
AKSHAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Akshay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Balumath
|
JH-06-003-007-003/50995
(Bhageya)
|
3406003000NRG24Z140720230704539
|
16/07/2023
|
SATENDER MUNDA
|
3406003WL056164
|
SATENDER MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Satender Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Balumath
|
JH-06-003-007-004/3274
(Bhageya)
|
3406003000NRG24Z160720230718047
|
16/07/2023
|
LITU ORAON
|
3406003WL057045
|
LITU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Litu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Balumath
|
JH-06-003-007-004/5039
(Bhageya)
|
3406003000NRG24Z140720230704365
|
16/07/2023
|
LAXMANIYA DEVI
|
3406003WL056155
|
LAXMANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Laxmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Balumath
|
JH-06-003-007-004/6602
(Bhageya)
|
3406003000NRG24Z140720230704422
|
16/07/2023
|
SURAJ KUMAR YADAV
|
3406003WL056158
|
SURAJ KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Suraj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Balumath
|
JH-06-003-007-004/7117
(Bhageya)
|
3406003000NRG24Z150720230706917
|
16/07/2023
|
NAGINA DEVI
|
3406003WL056309
|
NAGINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Balumath
|
JH-06-003-007-004/72063
(Bhageya)
|
3406003000NRG24Z140720230704423
|
16/07/2023
|
SAVITRI DEVI
|
3406003WL056158
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Balumath
|
JH-06-003-007-005/19306
(Bhageya)
|
3406003000NRG24Z140720230697436
|
16/07/2023
|
SANJIT KUMAR
|
3406003WL055699
|
SANJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Sanjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Balumath
|
JH-06-003-007-005/3616
(Bhageya)
|
3406003000NRG24Z140720230704315
|
16/07/2023
|
ASHA KUMARI
|
3406003WL056152
|
ASHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
Balumath
|
JH-06-003-014-003/53037
(Murpa)
|
3406003000NRG24Z150720230706918
|
16/07/2023
|
SANJU DEVI
|
3406003WL056309
|
SANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Balumath
|
JH-06-003-014-003/53038
(Murpa)
|
3406003000NRG24Z150720230706919
|
16/07/2023
|
MOHANI KUMARI
|
3406003WL056309
|
MOHANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mohani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
259
|
Balumath
|
JH-06-003-007-001/17455
(Bhageya)
|
3406003000NRG24Z140720230704458
|
16/07/2023
|
SACHIN ORAON
|
3406003WL056160
|
SACHIN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. SACHIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
Balumath
|
JH-06-003-007-001/3018
(Bhageya)
|
3406003000NRG24Z140720230704505
|
16/07/2023
|
JAGDISH MUNDA
|
3406003WL056162
|
JAGDISH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. JAGDISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
Balumath
|
JH-06-003-007-001/3019
(Bhageya)
|
3406003000NRG24Z140720230704506
|
16/07/2023
|
ASRA PAHAN
|
3406003WL056162
|
ASRA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. ASRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
Balumath
|
JH-06-003-007-002/18435
(Bhageya)
|
3406003000NRG24Z140720230697496
|
16/07/2023
|
KISHUN ORAON
|
3406003WL055703
|
KISHUN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Shri KISHUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
Balumath
|
JH-06-003-007-002/2174
(Bhageya)
|
3406003000NRG24Z140720230697602
|
16/07/2023
|
RAMDHANI SAW
|
3406003WL055710
|
RAMDHANI SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. RAM DHANI SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Balumath
|
JH-06-003-007-003/9997
(Bhageya)
|
3406003000NRG24Z140720230703995
|
16/07/2023
|
BUDHANI DEVI
|
3406003WL056128
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
Balumath
|
JH-06-003-007-004/1146
(Bhageya)
|
3406003000NRG24Z160720230718045
|
16/07/2023
|
SARITA DEVI
|
3406003WL057045
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Balumath
|
JH-06-003-007-004/17459
(Bhageya)
|
3406003000NRG24Z140720230704445
|
16/07/2023
|
ANIL BHAGAT
|
3406003WL056159
|
ANIL BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. ANIL BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Balumath
|
JH-06-003-007-004/2558
(Bhageya)
|
3406003000NRG24Z140720230704309
|
16/07/2023
|
SANDEEP YADAV
|
3406003WL056152
|
SANDEEP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. SANDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
Balumath
|
JH-06-003-007-004/6482
(Bhageya)
|
3406003000NRG24Z160720230718051
|
16/07/2023
|
SHIVLAL YADAV
|
3406003WL057045
|
SHIVLAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Shivlal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Balumath
|
JH-06-003-007-004/7450
(Bhageya)
|
3406003000NRG24Z140720230704349
|
16/07/2023
|
KAVITA KUMARI
|
3406003WL056153
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Miss. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Balumath
|
JH-06-003-007-004/8546
(Bhageya)
|
3406003000NRG24Z140720230704313
|
16/07/2023
|
VISHAL YADAV
|
3406003WL056152
|
VISHAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. VISHAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
Balumath
|
JH-06-003-007-004/87019
(Bhageya)
|
3406003000NRG24Z140720230704424
|
16/07/2023
|
JITENDRA KUMAR YADAV
|
3406003WL056158
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. JITENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
Balumath
|
JH-06-003-007-004/9591
(Bhageya)
|
3406003000NRG24Z140720230704159
|
16/07/2023
|
RAJESH BHAGAT
|
3406003WL056143
|
RAJESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Rajesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Balumath
|
JH-06-003-007-005/18910
(Bhageya)
|
3406003000NRG24Z150720230717130
|
16/07/2023
|
DHANU BHAGAT
|
3406003WL056996
|
DHANU BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. DHANU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
Balumath
|
JH-06-003-007-005/37049
(Bhageya)
|
3406003000NRG24Z140720230704368
|
16/07/2023
|
VISHAL KUMAR
|
3406003WL056155
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Master BISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
Balumath
|
JH-06-003-007-005/79451
(Bhageya)
|
3406003000NRG24Z140720230704226
|
16/07/2023
|
SONIYA DEVI
|
3406003WL056148
|
SONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
276
|
Balumath
|
JH-06-003-007-003/6266
(Bhageya)
|
3406003000NRG24Z140720230704540
|
16/07/2023
|
RUPESH MUNDA
|
3406003WL056164
|
RUPESH MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. RUPESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Balumath
|
JH-06-003-007-004/43341
(Bhageya)
|
3406003000NRG24Z140720230704310
|
16/07/2023
|
VIKASH KUMAR
|
3406003WL056152
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
Balumath
|
JH-06-003-007-004/43348
(Bhageya)
|
3406003000NRG24Z140720230704312
|
16/07/2023
|
LALITA DEVI
|
3406003WL056152
|
LALITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Balumath
|
JH-06-003-007-004/9170
(Bhageya)
|
3406003000NRG24Z140720230704425
|
16/07/2023
|
SUKU YADAV
|
3406003WL056158
|
SUKU YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SUKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45117
|
45117
|
|
|
|
|
|
|
|