|
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-06-003-011-001/12247
(Balumath)
|
3406003000NRG24Z240520230316753
|
24/05/2023
|
BUDHANI DEVI
|
3406003WL027102
|
BUDHANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/5871
(Balumath)
|
3406003000NRG24Z240520230320250
|
24/05/2023
|
ANJALI DEVI
|
3406003WL027467
|
ANJALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-017-001/1333
(Dhadhu)
|
3406003000NRG24Z240520230317594
|
24/05/2023
|
MAKUND YADAV
|
3406003WL027202
|
MAKUND YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Makund Yadav
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-017-001/39903
(Dhadhu)
|
3406003000NRG24Z240520230317599
|
24/05/2023
|
SOMAR BHUIYAN
|
3406003WL027202
|
SOMAR BHUIYAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Somar Bhuiyan
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-017-001/800215
(Dhadhu)
|
3406003000NRG24Z240520230317602
|
24/05/2023
|
NITU LOHRA
|
3406003WL027202
|
NITU LOHRA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Nitu Lohra
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-017-004/2231
(Dhadhu)
|
3406003000NRG24Z240520230317564
|
24/05/2023
|
RAJESH YADAV
|
3406003WL027201
|
RAJESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Balumath
|
JH-06-003-020-003/139
(Chetag)
|
3406003000NRG24Z240520230317403
|
24/05/2023
|
RAMCHANDRA PAHRIA
|
3406003WL027178
|
RAMCHANDRA PAHRIA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SHRI RAMCHANDRA PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-020-003/26224
(Chetag)
|
3406003000NRG24Z240520230317407
|
24/05/2023
|
ANU DEVI
|
3406003WL027178
|
ANU DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-020-003/3142
(Chetag)
|
3406003000NRG24Z230520230313911
|
24/05/2023
|
SANTOSHI KUMARI
|
3406003WL026842
|
SANTOSHI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Santoshi Kumari
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-020-003/4617
(Chetag)
|
3406003000NRG24Z240520230317414
|
24/05/2023
|
BARATU BHUIYAN
|
3406003WL027178
|
BARATU BHUIYAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Baratu Bhuinya
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-020-003/585
(Chetag)
|
3406003000NRG24Z230520230313913
|
24/05/2023
|
KARMA ORAON
|
3406003WL026842
|
KARMA ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
KARMA URAON
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-020-003/75291
(Chetag)
|
3406003000NRG24Z230520230313999
|
24/05/2023
|
DEWANTI DEVI
|
3406003WL026845
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Dewanti Devi
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-020-006/450
(Chetag)
|
3406003000NRG24Z240520230317739
|
24/05/2023
|
JHARIYO DEVI
|
3406003WL027217
|
JHARIYO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
JHARIYO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-020-006/6365
(Chetag)
|
3406003000NRG24Z240520230320024
|
24/05/2023
|
SUJITA KUMARI
|
3406003WL027454
|
SUJITA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SUJITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-020-009/25793
(Chetag)
|
3406003000NRG24Z230520230313915
|
24/05/2023
|
RESHMA DEVI
|
3406003WL026842
|
RESHMA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-017-001/66358
(Dhadhu)
|
3406003000NRG24Z240520230317539
|
24/05/2023
|
SAMBHU YADAV
|
3406003WL027200
|
SAMBHU YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SAMBHU YADAW
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-020-002/15011
(Chetag)
|
3406003000NRG24Z240520230317663
|
24/05/2023
|
ROSHAN KUMAR
|
3406003WL027208
|
ROSHAN KUMAR
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-020-002/15017
(Chetag)
|
3406003000NRG24Z240520230317667
|
24/05/2023
|
NITISH KUMAR YADAV
|
3406003WL027208
|
NITISH KUMAR YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
NITISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-020-002/15020
(Chetag)
|
3406003000NRG24Z240520230317668
|
24/05/2023
|
RONAK BAHADUR SINGH
|
3406003WL027208
|
RONAK BAHADUR SINGH
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RONAK BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-020-005/9819
(Chetag)
|
3406003000NRG24Z220520230303034
|
24/05/2023
|
ARTI DEVI
|
3406003WL025942
|
ARTI DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-011-001/1031
(Balumath)
|
3406003000NRG24Z240520230320013
|
24/05/2023
|
GULAB PRASAD
|
3406003WL027454
|
GULAB PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. GULAB PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-011-001/110119
(Balumath)
|
3406003000NRG24Z240520230320014
|
24/05/2023
|
pintu kumar
|
3406003WL027454
|
pintu kumar
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Balumath
|
JH-06-003-011-001/12250
(Balumath)
|
3406003000NRG24Z240520230316754
|
24/05/2023
|
PHULCHAD KOMAR
|
3406003WL027102
|
PHULCHAD KOMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Fulchand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/15428
(Balumath)
|
3406003000NRG24Z240520230316706
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027098
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-011-001/3395
(Balumath)
|
3406003000NRG24Z240520230320247
|
24/05/2023
|
ANITA DEVI
|
3406003WL027467
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/3517
(Balumath)
|
3406003000NRG24Z240520230316759
|
24/05/2023
|
NAGIYA DEVI
|
3406003WL027102
|
NAGIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/42059
(Balumath)
|
3406003000NRG24Z240520230316852
|
24/05/2023
|
DILIP KUMAR
|
3406003WL027111
|
DILIP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-011-001/4275
(Balumath)
|
3406003000NRG24Z240520230316760
|
24/05/2023
|
BUDHAN GANJHU
|
3406003WL027102
|
BUDHAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Budhan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/46073
(Balumath)
|
3406003000NRG24Z240520230317679
|
24/05/2023
|
RAJKUMAR BHAGAT
|
3406003WL027209
|
RAJKUMAR BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAJ KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-011-001/4784
(Balumath)
|
3406003000NRG24Z240520230316761
|
24/05/2023
|
SHAKUNTALA DEVI
|
3406003WL027102
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-011-001/4812
(Balumath)
|
3406003000NRG24Z240520230316763
|
24/05/2023
|
URMILA DEVI
|
3406003WL027102
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-011-001/5703
(Balumath)
|
3406003000NRG24Z240520230320248
|
24/05/2023
|
RAM KUMAR
|
3406003WL027467
|
RAM KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-011-001/5854
(Balumath)
|
3406003000NRG24Z240520230320249
|
24/05/2023
|
Kiran Devi
|
3406003WL027467
|
Kiran Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
34
|
Balumath
|
JH-06-003-011-001/78552
(Balumath)
|
3406003000NRG24Z240520230316767
|
24/05/2023
|
RAJARAM NAYAK
|
3406003WL027102
|
RAJARAM NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rajaram Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-011-001/8701
(Balumath)
|
3406003000NRG24Z240520230316709
|
24/05/2023
|
PUJA DEVI
|
3406003WL027098
|
PUJA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-011-001/9017
(Balumath)
|
3406003000NRG24Z240520230320015
|
24/05/2023
|
VISHNU PANDAY
|
3406003WL027454
|
VISHNU PANDAY
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. VISHNU PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-011-001/9825
(Balumath)
|
3406003000NRG24Z240520230320016
|
24/05/2023
|
MD ANWAR
|
3406003WL027454
|
MD ANWAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MD. ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-017-001/3101
(Dhadhu)
|
3406003000NRG24Z240520230317536
|
24/05/2023
|
MURLI KUMAR
|
3406003WL027200
|
MURLI KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. MURLI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-017-001/36458
(Dhadhu)
|
3406003000NRG24Z240520230317507
|
24/05/2023
|
GULTEN MAHTO
|
3406003WL027199
|
GULTEN MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. GULTEN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-017-001/8080
(Dhadhu)
|
3406003000NRG24Z240520230317540
|
24/05/2023
|
BIMLI DEVI
|
3406003WL027200
|
BIMLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. BIMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-017-001/9468
(Dhadhu)
|
3406003000NRG24Z240520230317541
|
24/05/2023
|
LALKU YADAV
|
3406003WL027200
|
LALKU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. LALKU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-017-001/960245
(Dhadhu)
|
3406003000NRG24Z240520230317605
|
24/05/2023
|
RAJ KUMAR LOHRA
|
3406003WL027202
|
RAJ KUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAJKUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-017-001/9887
(Dhadhu)
|
3406003000NRG24Z240520230317511
|
24/05/2023
|
RAMKRIT YADAV
|
3406003WL027199
|
RAMKRIT YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAM KRIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-017-003/8004
(Dhadhu)
|
3406003000NRG24Z240520230317513
|
24/05/2023
|
BIRU YADAV
|
3406003WL027199
|
BIRU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR BIRU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-017-003/8257
(Dhadhu)
|
3406003000NRG24Z240520230317514
|
24/05/2023
|
SUGGI DEVI
|
3406003WL027199
|
SUGGI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. SUGGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-017-004/22030
(Dhadhu)
|
3406003000NRG24Z240520230317517
|
24/05/2023
|
SURENDARA PRASAD YADAV
|
3406003WL027199
|
SURENDARA PRASAD YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. SURENDAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-017-004/6016
(Dhadhu)
|
3406003000NRG24Z240520230317568
|
24/05/2023
|
MAHENDRA THAKUR
|
3406003WL027201
|
MAHENDRA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. MAHENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-017-004/7972
(Dhadhu)
|
3406003000NRG24Z240520230317519
|
24/05/2023
|
JETHU GANJHU
|
3406003WL027199
|
JETHU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR JETHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-017-004/8076
(Dhadhu)
|
3406003000NRG24Z240520230317571
|
24/05/2023
|
MALTI DEVI
|
3406003WL027201
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-017-004/82085
(Dhadhu)
|
3406003000NRG24Z240520230317520
|
24/05/2023
|
ANITA DEVI
|
3406003WL027199
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-020-001/36024
(Chetag)
|
3406003000NRG24Z240520230317548
|
24/05/2023
|
RAMNATH LOHRA
|
3406003WL027200
|
RAMNATH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAMNATH LOHRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-020-002/4878
(Chetag)
|
3406003000NRG24Z240520230316722
|
24/05/2023
|
NIRMAL GANJHU
|
3406003WL027098
|
NIRMAL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Niramal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-020-003/23033
(Chetag)
|
3406003000NRG24Z240520230317404
|
24/05/2023
|
SANJO DEVI
|
3406003WL027178
|
SANJO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-020-003/24715
(Chetag)
|
3406003000NRG24Z240520230317405
|
24/05/2023
|
ARJUN PARHIYA
|
3406003WL027178
|
ARJUN PARHIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR ARJUN PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-020-003/2504
(Chetag)
|
3406003000NRG24Z230520230313910
|
24/05/2023
|
KAMESHWAR BAITHA
|
3406003WL026842
|
KAMESHWAR BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
KAMESHWAR BAITHA S O BANDHAN BAITHA
|
BANK OF BARODA(606985)
|
|
56
|
Balumath
|
JH-06-003-020-003/2616
(Chetag)
|
3406003000NRG24Z240520230317406
|
24/05/2023
|
RAJAN KUMAR
|
3406003WL027178
|
RAJAN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
Balumath
|
JH-06-003-020-003/42070
(Chetag)
|
3406003000NRG24Z230520230313994
|
24/05/2023
|
CHANDRIKA KUMAR TURI
|
3406003WL026845
|
CHANDRIKA KUMAR TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. CHANDRIKA KUMAR TURI SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-020-003/4608
(Chetag)
|
3406003000NRG24Z240520230317411
|
24/05/2023
|
MUKESH KUMAR
|
3406003WL027178
|
MUKESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
Balumath
|
JH-06-003-020-003/4616
(Chetag)
|
3406003000NRG24Z240520230317413
|
24/05/2023
|
TETRI DEVI
|
3406003WL027178
|
TETRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
Balumath
|
JH-06-003-020-003/6002
(Chetag)
|
3406003000NRG24Z230520230313995
|
24/05/2023
|
MADHURI TOPPO
|
3406003WL026845
|
MADHURI TOPPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BOYA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-020-003/6005
(Chetag)
|
3406003000NRG24Z230520230313998
|
24/05/2023
|
ETWARIYA DEVI
|
3406003WL026845
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. ATVARYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-020-003/850219
(Chetag)
|
3406003000NRG24Z240520230317416
|
24/05/2023
|
NIRMALA DEVI
|
3406003WL027178
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-020-005/1574
(Chetag)
|
3406003000NRG24Z220520230303075
|
24/05/2023
|
RIMO DEVI
|
3406003WL025945
|
RIMO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. RIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-020-005/2382
(Chetag)
|
3406003000NRG24Z220520230303076
|
24/05/2023
|
RAMKISHUN ORAON
|
3406003WL025945
|
RAMKISHUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAMKISHUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-020-005/36299
(Chetag)
|
3406003000NRG24Z220520230303078
|
24/05/2023
|
ASHIRWAD ORAON
|
3406003WL025945
|
ASHIRWAD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. ASHIRBAD ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-020-005/45049
(Chetag)
|
3406003000NRG24Z220520230303080
|
24/05/2023
|
KARAMDEV ORAON
|
3406003WL025945
|
KARAMDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
KARAMDEO ORAON
|
BANK OF INDIA(508505)
|
|
67
|
Balumath
|
JH-06-003-020-005/4781
(Chetag)
|
3406003000NRG24Z220520230303027
|
24/05/2023
|
ANU ORAON
|
3406003WL025942
|
ANU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Anu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Balumath
|
JH-06-003-020-005/85420
(Chetag)
|
3406003000NRG24Z220520230303030
|
24/05/2023
|
DHELO DEVI
|
3406003WL025942
|
DHELO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. DELO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-020-005/9387
(Chetag)
|
3406003000NRG24Z220520230303086
|
24/05/2023
|
ANIKESH NAYAK
|
3406003WL025945
|
ANIKESH NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ANIKESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Balumath
|
JH-06-003-020-005/9388
(Chetag)
|
3406003000NRG24Z220520230303033
|
24/05/2023
|
DEEPAK ORAON
|
3406003WL025942
|
DEEPAK ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. DEEPAK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-020-006/1002
(Chetag)
|
3406003000NRG24Z240520230320017
|
24/05/2023
|
FULO DEVI
|
3406003WL027454
|
FULO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-020-006/13524
(Chetag)
|
3406003000NRG24Z240520230317736
|
24/05/2023
|
BANSHI YADAV
|
3406003WL027217
|
BANSHI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BANSHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Balumath
|
JH-06-003-020-006/5008
(Chetag)
|
3406003000NRG24Z240520230320023
|
24/05/2023
|
JAHRI DEVI
|
3406003WL027454
|
JAHRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Jahri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-020-006/6896
(Chetag)
|
3406003000NRG24Z240520230320148
|
24/05/2023
|
DHARMENDRA KUMAR PASWAN
|
3406003WL027461
|
DHARMENDRA KUMAR PASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. DHARMENDER PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-020-006/85002
(Chetag)
|
3406003000NRG24Z240520230317712
|
24/05/2023
|
LAKHWA DEVI
|
3406003WL027213
|
LAKHWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS LAKHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-020-006/9933
(Chetag)
|
3406003000NRG24Z240520230317688
|
24/05/2023
|
NARESH NAYAK
|
3406003WL027210
|
NARESH NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. NARESH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-020-009/13640
(Chetag)
|
3406003000NRG24Z240520230320208
|
24/05/2023
|
SATISH YADAV
|
3406003WL027465
|
SATISH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SATISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Balumath
|
JH-06-003-020-009/16491
(Chetag)
|
3406003000NRG24Z240520230320410
|
24/05/2023
|
HIRAMANI DEVI
|
3406003WL027480
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-020-009/1757
(Chetag)
|
3406003000NRG24Z230520230313943
|
24/05/2023
|
SONIYA DEVI
|
3406003WL026843
|
SONIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-020-009/251
(Chetag)
|
3406003000NRG24Z240520230316673
|
24/05/2023
|
MEKHA TOPPO
|
3406003WL027097
|
MEKHA TOPPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. MEKHI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-020-009/2756
(Chetag)
|
3406003000NRG24Z230520230313916
|
24/05/2023
|
BANDHAN BAITHA
|
3406003WL026842
|
BANDHAN BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BANDHAN BAITHA PIYAS DEVI (E OR S)
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-020-009/2758
(Chetag)
|
3406003000NRG24Z230520230313945
|
24/05/2023
|
SOMANI DEVI
|
3406003WL026843
|
SOMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. SOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-020-009/3087
(Chetag)
|
3406003000NRG24Z240520230316675
|
24/05/2023
|
SONAL PANDEY
|
3406003WL027097
|
SONAL PANDEY
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. SONAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-020-009/39010
(Chetag)
|
3406003000NRG24Z240520230320210
|
24/05/2023
|
TETRI DEVI
|
3406003WL027465
|
TETRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Balumath
|
JH-06-003-020-009/42055
(Chetag)
|
3406003000NRG24Z240520230316676
|
24/05/2023
|
VIDYA DEVI
|
3406003WL027097
|
VIDYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. Vidya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-020-009/42062
(Chetag)
|
3406003000NRG24Z230520230313946
|
24/05/2023
|
BHOLA BAITHA
|
3406003WL026843
|
BHOLA BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BHOLA BAITHA
|
BANK OF BARODA(606985)
|
|
87
|
Balumath
|
JH-06-003-020-009/442501
(Chetag)
|
3406003000NRG24Z240520230320397
|
24/05/2023
|
SURENDRA KUMAR YADAV
|
3406003WL027479
|
SURENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SURENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
Balumath
|
JH-06-003-020-009/464
(Chetag)
|
3406003000NRG24Z230520230313920
|
24/05/2023
|
BALO DEVI
|
3406003WL026842
|
BALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-020-009/467
(Chetag)
|
3406003000NRG24Z230520230313950
|
24/05/2023
|
FULIYA DEVI
|
3406003WL026843
|
FULIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-020-009/5003
(Chetag)
|
3406003000NRG24Z240520230320398
|
24/05/2023
|
BUDHU ORAON
|
3406003WL027479
|
BUDHU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-020-009/5458
(Chetag)
|
3406003000NRG24Z240520230316677
|
24/05/2023
|
ANGEL KUJUR
|
3406003WL027097
|
ANGEL KUJUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. ANGEL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-020-009/5825
(Chetag)
|
3406003000NRG24Z240520230320400
|
24/05/2023
|
INDU DEVI
|
3406003WL027479
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-020-009/5832
(Chetag)
|
3406003000NRG24Z240520230316678
|
24/05/2023
|
ABHINAW KUMAR
|
3406003WL027097
|
ABHINAW KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ABHINAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Balumath
|
JH-06-003-020-009/59017
(Chetag)
|
3406003000NRG24Z240520230320130
|
24/05/2023
|
PARO MASOMAT
|
3406003WL027460
|
PARO MASOMAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-020-009/6614
(Chetag)
|
3406003000NRG24Z240520230316680
|
24/05/2023
|
RINA DEVI
|
3406003WL027097
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-020-009/67
(Chetag)
|
3406003000NRG24Z240520230316681
|
24/05/2023
|
AJAY ORAWN
|
3406003WL027097
|
AJAY ORAWN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-020-009/7788
(Chetag)
|
3406003000NRG24Z240520230320330
|
24/05/2023
|
BINITA TOPPO
|
3406003WL027474
|
BINITA TOPPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. BINITA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-020-009/7832
(Chetag)
|
3406003000NRG24Z240520230320218
|
24/05/2023
|
RAHUL ORAON
|
3406003WL027465
|
RAHUL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. RAHUL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-020-009/7881
(Chetag)
|
3406003000NRG24Z240520230316856
|
24/05/2023
|
PINTU TURI
|
3406003WL027111
|
PINTU TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Pintu Turi
|
BANK OF BARODA(606985)
|
|
100
|
Balumath
|
JH-06-003-020-009/84460
(Chetag)
|
3406003000NRG24Z240520230320219
|
24/05/2023
|
MAMTA DEVI
|
3406003WL027465
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-020-009/85419
(Chetag)
|
3406003000NRG24Z240520230317703
|
24/05/2023
|
SUNIL ORAON
|
3406003WL027211
|
SUNIL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. SUNIL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-020-009/85425
(Chetag)
|
3406003000NRG24Z240520230317705
|
24/05/2023
|
SUNITA ORAON
|
3406003WL027211
|
SUNITA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-020-009/85648
(Chetag)
|
3406003000NRG24Z240520230320100
|
24/05/2023
|
NARAYAN YADAV
|
3406003WL027458
|
NARAYAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-020-009/8579
(Chetag)
|
3406003000NRG24Z240520230320331
|
24/05/2023
|
SAMILA ORAON
|
3406003WL027474
|
SAMILA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Ms. SAMILA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Balumath
|
JH-06-003-020-009/85801
(Chetag)
|
3406003000NRG24Z240520230316683
|
24/05/2023
|
SANGITA TIGGA
|
3406003WL027097
|
SANGITA TIGGA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. SANGITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-020-009/8754
(Chetag)
|
3406003000NRG24Z240520230320101
|
24/05/2023
|
PRADEEP YADAV
|
3406003WL027458
|
PRADEEP YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Balumath
|
JH-06-003-020-009/9316
(Chetag)
|
3406003000NRG24Z240520230320105
|
24/05/2023
|
VIKASH KR YADAV
|
3406003WL027458
|
VIKASH KR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Master VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-020-009/954608
(Chetag)
|
3406003000NRG24Z240520230317706
|
24/05/2023
|
LALO KUMAR TURI
|
3406003WL027211
|
LALO KUMAR TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
LALO KUMAR TURI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Balumath
|
JH-06-003-020-009/960216
(Chetag)
|
3406003000NRG24Z240520230320402
|
24/05/2023
|
CHANCHAL YADAV
|
3406003WL027479
|
CHANCHAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. CHANCHAL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-020-009/96547
(Chetag)
|
3406003000NRG24Z240520230316686
|
24/05/2023
|
SURAJ MANI DEVI
|
3406003WL027097
|
SURAJ MANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-020-009/9754
(Chetag)
|
3406003000NRG24Z240520230320055
|
24/05/2023
|
SHITLI DEVI
|
3406003WL027456
|
SHITLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SHITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-020-009/9756
(Chetag)
|
3406003000NRG24Z240520230320057
|
24/05/2023
|
KUNTI DEVI
|
3406003WL027456
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-020-009/9763
(Chetag)
|
3406003000NRG24Z240520230320058
|
24/05/2023
|
PRAMESH KUMAR YADAV
|
3406003WL027456
|
PRAMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Pramesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-020-009/9901
(Chetag)
|
3406003000NRG24Z240520230320059
|
24/05/2023
|
ANSHU KUMARI
|
3406003WL027456
|
ANSHU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-020-009/3305
(Chetag)
|
3406003000NRG24Z240520230320396
|
24/05/2023
|
SANDIP GANJHU
|
3406003WL027479
|
SANDIP GANJHU
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MANDIP GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
Balumath
|
JH-06-003-020-009/6729
(Chetag)
|
3406003000NRG24Z240520230320413
|
24/05/2023
|
DEEPAK KUMAR YADAV
|
3406003WL027480
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
117
|
Balumath
|
JH-06-003-017-001/56291
(Dhadhu)
|
3406003000NRG24Z240520230317538
|
24/05/2023
|
SHIVDAS YADAV
|
3406003WL027200
|
SHIVDAS YADAV
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR UDAY PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-017-001/61517
(Dhadhu)
|
3406003000NRG24Z240520230317600
|
24/05/2023
|
SONI DEVI
|
3406003WL027202
|
SONI DEVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
119
|
Balumath
|
JH-06-003-011-001/1013
(Balumath)
|
3406003000NRG24Z240520230320012
|
24/05/2023
|
DIPAK KUMAR
|
3406003WL027454
|
DIPAK KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-011-001/1254102
(Balumath)
|
3406003000NRG24Z240520230316755
|
24/05/2023
|
JALENDRA NAYAK
|
3406003WL027102
|
JALENDRA NAYAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Jalendra Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-011-001/25874
(Balumath)
|
3406003000NRG24Z240520230316708
|
24/05/2023
|
BIGANI DEVI
|
3406003WL027098
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-011-001/2883
(Balumath)
|
3406003000NRG24Z240520230317677
|
24/05/2023
|
MOHD MUBARAK
|
3406003WL027209
|
MOHD MUBARAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-011-001/30377
(Balumath)
|
3406003000NRG24Z240520230316756
|
24/05/2023
|
PRITAM GANJHU
|
3406003WL027102
|
PRITAM GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Pritam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-011-001/3957
(Balumath)
|
3406003000NRG24Z240520230317678
|
24/05/2023
|
SANAULLAH ANSARI
|
3406003WL027209
|
SANAULLAH ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-011-001/5842
(Balumath)
|
3406003000NRG24Z240520230316765
|
24/05/2023
|
MANJU DEVI
|
3406003WL027102
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Balumath
|
JH-06-003-011-001/7256
(Balumath)
|
3406003000NRG24Z240520230320251
|
24/05/2023
|
ANITA DEVI
|
3406003WL027467
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-011-001/8703
(Balumath)
|
3406003000NRG24Z240520230316710
|
24/05/2023
|
KEDAR KUMAR NAYAK
|
3406003WL027098
|
KEDAR KUMAR NAYAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Kedar Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-011-001/97
(Balumath)
|
3406003000NRG24Z240520230316715
|
24/05/2023
|
LALO DEVI
|
3406003WL027098
|
LALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-017-001/1087
(Dhadhu)
|
3406003000NRG24Z240520230317592
|
24/05/2023
|
UDAY PRAKASH YADAV
|
3406003WL027202
|
UDAY PRAKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. UDAY PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Balumath
|
JH-06-003-017-001/195
(Dhadhu)
|
3406003000NRG24Z240520230317535
|
24/05/2023
|
BANJRANGI YADAV
|
3406003WL027200
|
BANJRANGI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-017-001/2963
(Dhadhu)
|
3406003000NRG24Z240520230317596
|
24/05/2023
|
GANPATI DEVI
|
3406003WL027202
|
GANPATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-017-001/3102
(Dhadhu)
|
3406003000NRG24Z240520230317537
|
24/05/2023
|
SHIVNARAYAN YADAV
|
3406003WL027200
|
SHIVNARAYAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-017-001/4036
(Dhadhu)
|
3406003000NRG24Z240520230317508
|
24/05/2023
|
DILIP YADAV
|
3406003WL027199
|
DILIP YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Dilip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-017-001/657256
(Dhadhu)
|
3406003000NRG24Z240520230317601
|
24/05/2023
|
NANKU YADAV
|
3406003WL027202
|
NANKU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-017-003/22489
(Dhadhu)
|
3406003000NRG24Z240520230317512
|
24/05/2023
|
GANDORI PRAJAPATI
|
3406003WL027199
|
GANDORI PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR GANDORI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-017-003/8529
(Dhadhu)
|
3406003000NRG24Z240520230317515
|
24/05/2023
|
AJINDRA KUMAR
|
3406003WL027199
|
AJINDRA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR AJINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-017-004/138
(Dhadhu)
|
3406003000NRG24Z240520230317606
|
24/05/2023
|
SAHEB YADAV
|
3406003WL027202
|
SAHEB YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-017-004/15487
(Dhadhu)
|
3406003000NRG24Z240520230317563
|
24/05/2023
|
KUNTI DEVI
|
3406003WL027201
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-017-004/23231
(Dhadhu)
|
3406003000NRG24Z240520230317565
|
24/05/2023
|
HASAN GANJHU
|
3406003WL027201
|
HASAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR HASAN GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-017-004/28168
(Dhadhu)
|
3406003000NRG24Z240520230317566
|
24/05/2023
|
NANDANI DEVI
|
3406003WL027201
|
NANDANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-017-004/28420
(Dhadhu)
|
3406003000NRG24Z240520230317567
|
24/05/2023
|
ASHA DEVI
|
3406003WL027201
|
ASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-017-004/3162
(Dhadhu)
|
3406003000NRG24Z240520230317542
|
24/05/2023
|
TAROYA DEVI
|
3406003WL027200
|
TAROYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS TAROYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-017-004/3163
(Dhadhu)
|
3406003000NRG24Z240520230317543
|
24/05/2023
|
JHANWA DEVI
|
3406003WL027200
|
JHANWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS JHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Balumath
|
JH-06-003-017-004/3236
(Dhadhu)
|
3406003000NRG24Z240520230317518
|
24/05/2023
|
DUBALAL GANJHU
|
3406003WL027199
|
DUBALAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR DUBALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-017-004/4286
(Dhadhu)
|
3406003000NRG24Z240520230317544
|
24/05/2023
|
GAJRUP MAHTO
|
3406003WL027200
|
GAJRUP MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR GAJRUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-017-004/54120
(Dhadhu)
|
3406003000NRG24Z240520230317545
|
24/05/2023
|
PUNESH YADAV
|
3406003WL027200
|
PUNESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR PUNESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-017-004/60357
(Dhadhu)
|
3406003000NRG24Z240520230317569
|
24/05/2023
|
SURESH THAKUR
|
3406003WL027201
|
SURESH THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-017-004/7760
(Dhadhu)
|
3406003000NRG24Z240520230317546
|
24/05/2023
|
SUNAINA DEVI
|
3406003WL027200
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-017-004/8046
(Dhadhu)
|
3406003000NRG24Z240520230317570
|
24/05/2023
|
NARESH THAKUR
|
3406003WL027201
|
NARESH THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-017-004/8417
(Dhadhu)
|
3406003000NRG24Z240520230317572
|
24/05/2023
|
PARVATI DEVI
|
3406003WL027201
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-017-004/85587
(Dhadhu)
|
3406003000NRG24Z240520230317573
|
24/05/2023
|
BINITA KUMARI
|
3406003WL027201
|
BINITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-017-004/89790
(Dhadhu)
|
3406003000NRG24Z240520230317574
|
24/05/2023
|
ANITA DEVI
|
3406003WL027201
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-017-004/9075
(Dhadhu)
|
3406003000NRG24Z240520230317575
|
24/05/2023
|
MACHHENDRA THAKUR
|
3406003WL027201
|
MACHHENDRA THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR MACHHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Balumath
|
JH-06-003-017-004/94587
(Dhadhu)
|
3406003000NRG24Z240520230317576
|
24/05/2023
|
MUNGWA DEVI
|
3406003WL027201
|
MUNGWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MISS MUNGWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-020-001/1081
(Chetag)
|
3406003000NRG24Z240520230317547
|
24/05/2023
|
FULAVA DEVI
|
3406003WL027200
|
FULAVA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-020-003/2626
(Chetag)
|
3406003000NRG24Z240520230317408
|
24/05/2023
|
RAVI KUMAR PRASAD
|
3406003WL027178
|
RAVI KUMAR PRASAD
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RAVI KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
157
|
Balumath
|
JH-06-003-020-003/6004
(Chetag)
|
3406003000NRG24Z230520230313997
|
24/05/2023
|
RAJDEO TOPPO
|
3406003WL026845
|
RAJDEO TOPPO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. MADHURI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Balumath
|
JH-06-003-020-003/79012
(Chetag)
|
3406003000NRG24Z230520230314000
|
24/05/2023
|
VISHAL KUMAR
|
3406003WL026845
|
VISHAL KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-020-003/7908
(Chetag)
|
3406003000NRG24Z230520230314001
|
24/05/2023
|
RUPA DEVI
|
3406003WL026845
|
RUPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-020-003/91398
(Chetag)
|
3406003000NRG24Z230520230313914
|
24/05/2023
|
RANJEET ORAON
|
3406003WL026842
|
RANJEET ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-020-005/45054
(Chetag)
|
3406003000NRG24Z220520230303025
|
24/05/2023
|
RANTHU ORAON
|
3406003WL025942
|
RANTHU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR RANTHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
162
|
Balumath
|
JH-06-003-020-005/45057
(Chetag)
|
3406003000NRG24Z220520230303026
|
24/05/2023
|
SARITA DEVI
|
3406003WL025942
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-020-005/5509
(Chetag)
|
3406003000NRG24Z220520230303029
|
24/05/2023
|
GITA DEVI
|
3406003WL025942
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Balumath
|
JH-06-003-020-005/5538
(Chetag)
|
3406003000NRG24Z220520230303081
|
24/05/2023
|
SARITA DEVI
|
3406003WL025945
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-020-005/8965
(Chetag)
|
3406003000NRG24Z220520230303032
|
24/05/2023
|
SHILA ORAON
|
3406003WL025942
|
SHILA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SHILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
166
|
Balumath
|
JH-06-003-020-005/9013
(Chetag)
|
3406003000NRG24Z220520230303084
|
24/05/2023
|
ARJUN ORAON
|
3406003WL025945
|
ARJUN ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR ARJUNORAON ORAON
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-020-005/9382
(Chetag)
|
3406003000NRG24Z220520230303085
|
24/05/2023
|
MUKESH ORAON
|
3406003WL025945
|
MUKESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR MUKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
168
|
Balumath
|
JH-06-003-020-006/1202
(Chetag)
|
3406003000NRG24Z240520230317735
|
24/05/2023
|
NIME TOPNO
|
3406003WL027217
|
NIME TOPNO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS NIMI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Balumath
|
JH-06-003-020-006/37189
(Chetag)
|
3406003000NRG24Z240520230317737
|
24/05/2023
|
NAGESHWAR YADAV
|
3406003WL027217
|
NAGESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
Balumath
|
JH-06-003-020-006/4018
(Chetag)
|
3406003000NRG24Z240520230317738
|
24/05/2023
|
JITAN BARALA
|
3406003WL027217
|
JITAN BARALA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. JITAN BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Balumath
|
JH-06-003-020-006/4405
(Chetag)
|
3406003000NRG24Z240520230320021
|
24/05/2023
|
METRA ORAON
|
3406003WL027454
|
METRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR METRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-020-006/7978
(Chetag)
|
3406003000NRG24Z240520230317680
|
24/05/2023
|
IKMANI DEVI
|
3406003WL027209
|
IKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS IKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Balumath
|
JH-06-003-020-006/8105
(Chetag)
|
3406003000NRG24Z240520230317681
|
24/05/2023
|
KABUTRI DEVI
|
3406003WL027209
|
KABUTRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Balumath
|
JH-06-003-020-006/985721
(Chetag)
|
3406003000NRG24Z240520230317682
|
24/05/2023
|
ASHOK YADAV
|
3406003WL027209
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Balumath
|
JH-06-003-020-009/12011
(Chetag)
|
3406003000NRG24Z240520230317698
|
24/05/2023
|
AMIT RAJAK
|
3406003WL027211
|
AMIT RAJAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR AMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-020-009/15038
(Chetag)
|
3406003000NRG24Z240520230320047
|
24/05/2023
|
BAIJNATH YADAV
|
3406003WL027456
|
BAIJNATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-020-009/15057
(Chetag)
|
3406003000NRG24Z240520230320048
|
24/05/2023
|
SATENDRA
|
3406003WL027456
|
SATENDRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SATENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-020-009/15060
(Chetag)
|
3406003000NRG24Z240520230320049
|
24/05/2023
|
BHUNESAR BHUIYA
|
3406003WL027456
|
BHUNESAR BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR BHUNESHWAR BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Balumath
|
JH-06-003-020-009/154708
(Chetag)
|
3406003000NRG24Z240520230320253
|
24/05/2023
|
PRADIP YADAV
|
3406003WL027467
|
PRADIP YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Pradip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Balumath
|
JH-06-003-020-009/162
(Chetag)
|
3406003000NRG24Z240520230320209
|
24/05/2023
|
HARI YADAV
|
3406003WL027465
|
HARI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-020-009/186
(Chetag)
|
3406003000NRG24Z240520230316672
|
24/05/2023
|
KRISHAN THAKUR
|
3406003WL027097
|
KRISHAN THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Balumath
|
JH-06-003-020-009/228
(Chetag)
|
3406003000NRG24Z240520230320254
|
24/05/2023
|
GANESH ORAON
|
3406003WL027467
|
GANESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
183
|
Balumath
|
JH-06-003-020-009/2509
(Chetag)
|
3406003000NRG24Z240520230317683
|
24/05/2023
|
SUJATA DEVI
|
3406003WL027209
|
SUJATA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Balumath
|
JH-06-003-020-009/25792
(Chetag)
|
3406003000NRG24Z230520230313944
|
24/05/2023
|
LAKHAN BAITHA
|
3406003WL026843
|
LAKHAN BAITHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR LAKHAN BHAITHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Balumath
|
JH-06-003-020-009/2660
(Chetag)
|
3406003000NRG24Z240520230320255
|
24/05/2023
|
RAHUL KUMAR
|
3406003WL027467
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MS RAHUL KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-020-009/30520
(Chetag)
|
3406003000NRG24Z240520230320098
|
24/05/2023
|
NARESH YADAV
|
3406003WL027458
|
NARESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Balumath
|
JH-06-003-020-009/32040
(Chetag)
|
3406003000NRG24Z240520230320256
|
24/05/2023
|
MALTI DEVI
|
3406003WL027467
|
MALTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Balumath
|
JH-06-003-020-009/3303
(Chetag)
|
3406003000NRG24Z240520230320395
|
24/05/2023
|
ANAMDIP ORAON
|
3406003WL027479
|
ANAMDIP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Master ANAMDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Balumath
|
JH-06-003-020-009/37577
(Chetag)
|
3406003000NRG24Z240520230320258
|
24/05/2023
|
RAJO DEVI
|
3406003WL027467
|
RAJO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Balumath
|
JH-06-003-020-009/468
(Chetag)
|
3406003000NRG24Z230520230313951
|
24/05/2023
|
SACHIN THAKUR
|
3406003WL026843
|
SACHIN THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SACHIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Balumath
|
JH-06-003-020-009/5001
(Chetag)
|
3406003000NRG24Z240520230320051
|
24/05/2023
|
YASHODA DEVI
|
3406003WL027456
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Balumath
|
JH-06-003-020-009/5005
(Chetag)
|
3406003000NRG24Z240520230320052
|
24/05/2023
|
SARJU GHATWAR
|
3406003WL027456
|
SARJU GHATWAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SARJU GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Balumath
|
JH-06-003-020-009/51470
(Chetag)
|
3406003000NRG24Z240520230317701
|
24/05/2023
|
SADHU TURI
|
3406003WL027211
|
SADHU TURI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SHRI SADHU TURI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Balumath
|
JH-06-003-020-009/51495
(Chetag)
|
3406003000NRG24Z240520230320053
|
24/05/2023
|
PRAMILA DEVI
|
3406003WL027456
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Balumath
|
JH-06-003-020-009/51515
(Chetag)
|
3406003000NRG24Z240520230320412
|
24/05/2023
|
KANHAI YADAV
|
3406003WL027480
|
KANHAI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Balumath
|
JH-06-003-020-009/59014
(Chetag)
|
3406003000NRG24Z240520230320214
|
24/05/2023
|
BIJAY LOHRA
|
3406003WL027465
|
BIJAY LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
VIJAY LOHARA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Balumath
|
JH-06-003-020-009/59016
(Chetag)
|
3406003000NRG24Z240520230320160
|
24/05/2023
|
KISHORI LOHRA
|
3406003WL027462
|
KISHORI LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR KISHORI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Balumath
|
JH-06-003-020-009/59019
(Chetag)
|
3406003000NRG24Z240520230320216
|
24/05/2023
|
LALITA DEVI
|
3406003WL027465
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Balumath
|
JH-06-003-020-009/59020
(Chetag)
|
3406003000NRG24Z240520230320131
|
24/05/2023
|
PRAMOD LOHRA
|
3406003WL027460
|
PRAMOD LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR PRAMOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Balumath
|
JH-06-003-020-009/6244
(Chetag)
|
3406003000NRG24Z240520230320260
|
24/05/2023
|
PRADEEP ORAON
|
3406003WL027467
|
PRADEEP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Balumath
|
JH-06-003-020-009/6348
(Chetag)
|
3406003000NRG24Z240520230320152
|
24/05/2023
|
PRIYANKA DEVI
|
3406003WL027461
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Balumath
|
JH-06-003-020-009/7100
(Chetag)
|
3406003000NRG24Z240520230316682
|
24/05/2023
|
ANKITA KUMARI
|
3406003WL027097
|
ANKITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MISS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Balumath
|
JH-06-003-020-009/73066
(Chetag)
|
3406003000NRG24Z240520230320217
|
24/05/2023
|
VIJAY BHUIYAN
|
3406003WL027465
|
VIJAY BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR VIJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Balumath
|
JH-06-003-020-009/77770
(Chetag)
|
3406003000NRG24Z240520230316724
|
24/05/2023
|
BALCHAND NAYAK
|
3406003WL027098
|
BALCHAND NAYAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Balchand Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Balumath
|
JH-06-003-020-009/7834
(Chetag)
|
3406003000NRG24Z240520230320153
|
24/05/2023
|
GITA KUMARI
|
3406003WL027461
|
GITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Balumath
|
JH-06-003-020-009/85000
(Chetag)
|
3406003000NRG24Z240520230320132
|
24/05/2023
|
SHARDA KUMARI
|
3406003WL027460
|
SHARDA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Balumath
|
JH-06-003-020-009/85420
(Chetag)
|
3406003000NRG24Z240520230317704
|
24/05/2023
|
SARITA ORAON
|
3406003WL027211
|
SARITA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Sarita Oraon
|
BANK OF BARODA(606985)
|
|
208
|
Balumath
|
JH-06-003-020-009/85463
(Chetag)
|
3406003000NRG24Z230520230313954
|
24/05/2023
|
NARAYAN ORAON
|
3406003WL026843
|
NARAYAN ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR NARAYAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
209
|
Balumath
|
JH-06-003-020-009/85466
(Chetag)
|
3406003000NRG24Z230520230313955
|
24/05/2023
|
UMESH BAITHA
|
3406003WL026843
|
UMESH BAITHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR UMESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Balumath
|
JH-06-003-020-009/85468
(Chetag)
|
3406003000NRG24Z230520230313956
|
24/05/2023
|
ANITA DEVI
|
3406003WL026843
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Balumath
|
JH-06-003-020-009/85470
(Chetag)
|
3406003000NRG24Z230520230313923
|
24/05/2023
|
JAGARNATH LOHRA
|
3406003WL026842
|
JAGARNATH LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR JAGARNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Balumath
|
JH-06-003-020-009/85661
(Chetag)
|
3406003000NRG24Z240520230320133
|
24/05/2023
|
FULMANI DEVI
|
3406003WL027460
|
FULMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Balumath
|
JH-06-003-020-009/85666
(Chetag)
|
3406003000NRG24Z240520230320263
|
24/05/2023
|
KUSHABHU DEVI
|
3406003WL027467
|
KUSHABHU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Balumath
|
JH-06-003-020-009/897410
(Chetag)
|
3406003000NRG24Z240520230320401
|
24/05/2023
|
MOHA KUMAR YADAV
|
3406003WL027479
|
MOHA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mohan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
215
|
Balumath
|
JH-06-003-020-009/9312
(Chetag)
|
3406003000NRG24Z240520230320054
|
24/05/2023
|
ROHIT LOHARA
|
3406003WL027456
|
ROHIT LOHARA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Balumath
|
JH-06-003-020-009/9732
(Chetag)
|
3406003000NRG24Z240520230320155
|
24/05/2023
|
SUSHMA DEVI
|
3406003WL027461
|
SUSHMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
217
|
Balumath
|
JH-06-003-020-009/98008
(Chetag)
|
3406003000NRG24Z240520230320220
|
24/05/2023
|
KABUTARI DEVI
|
3406003WL027465
|
KABUTARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
LIEUTENANT KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Balumath
|
JH-06-003-020-009/9801
(Chetag)
|
3406003000NRG24Z240520230320415
|
24/05/2023
|
PUNIYA DEVI
|
3406003WL027480
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. PUNIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Balumath
|
JH-06-003-020-009/98010
(Chetag)
|
3406003000NRG24Z240520230320221
|
24/05/2023
|
SULENDRA ORAON
|
3406003WL027465
|
SULENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
220
|
Balumath
|
JH-06-003-011-001/23107
(Balumath)
|
3406003000NRG24Z240520230316848
|
24/05/2023
|
BINOD KUMAR
|
3406003WL027111
|
BINOD KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Shri BINOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Balumath
|
JH-06-003-011-001/23108
(Balumath)
|
3406003000NRG24Z240520230316849
|
24/05/2023
|
SAVITRI DEVI
|
3406003WL027111
|
SAVITRI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Balumath
|
JH-06-003-011-001/23109
(Balumath)
|
3406003000NRG24Z240520230316850
|
24/05/2023
|
BHOLA SAW
|
3406003WL027111
|
BHOLA SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BHOLA SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Balumath
|
JH-06-003-011-001/2813
(Balumath)
|
3406003000NRG24Z240520230316851
|
24/05/2023
|
UDAY KUMAR
|
3406003WL027111
|
UDAY KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Uday Kumar
|
BANK OF BARODA(606985)
|
|
224
|
Balumath
|
JH-06-003-011-001/3513
(Balumath)
|
3406003000NRG24Z240520230316757
|
24/05/2023
|
KUSUM DEVI
|
3406003WL027102
|
KUSUM DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Kushum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Balumath
|
JH-06-003-011-001/3514
(Balumath)
|
3406003000NRG24Z240520230316758
|
24/05/2023
|
SANJAY NAYAK
|
3406003WL027102
|
SANJAY NAYAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Sanjay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Balumath
|
JH-06-003-011-001/44013
(Balumath)
|
3406003000NRG24Z240520230316853
|
24/05/2023
|
RAJESH PRASAD
|
3406003WL027111
|
RAJESH PRASAD
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
Balumath
|
JH-06-003-011-001/44015
(Balumath)
|
3406003000NRG24Z240520230316814
|
24/05/2023
|
BINOD KUMAR
|
3406003WL027109
|
BINOD KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
Balumath
|
JH-06-003-011-001/44016
(Balumath)
|
3406003000NRG24Z240520230316815
|
24/05/2023
|
VIJAY SAW
|
3406003WL027109
|
VIJAY SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
229
|
Balumath
|
JH-06-003-011-001/44020
(Balumath)
|
3406003000NRG24Z240520230316816
|
24/05/2023
|
KAMLI DEVI
|
3406003WL027109
|
KAMLI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Balumath
|
JH-06-003-011-001/4540
(Balumath)
|
3406003000NRG24Z240520230316817
|
24/05/2023
|
KAMLESH KUMAR
|
3406003WL027109
|
KAMLESH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. KAMLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Balumath
|
JH-06-003-011-001/4543
(Balumath)
|
3406003000NRG24Z240520230316818
|
24/05/2023
|
RANJIT KUMAR
|
3406003WL027109
|
RANJIT KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
Balumath
|
JH-06-003-011-001/8822
(Balumath)
|
3406003000NRG24Z240520230316711
|
24/05/2023
|
KABUTRI DEVI
|
3406003WL027098
|
KABUTRI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Balumath
|
JH-06-003-011-001/9406
(Balumath)
|
3406003000NRG24Z240520230320252
|
24/05/2023
|
SANTOSH KUMAR
|
3406003WL027467
|
SANTOSH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Balumath
|
JH-06-003-011-001/95687
(Balumath)
|
3406003000NRG24Z240520230316714
|
24/05/2023
|
SANJAY NAYAK
|
3406003WL027098
|
SANJAY NAYAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Sanjay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Balumath
|
JH-06-003-017-001/93738
(Dhadhu)
|
3406003000NRG24Z240520230317510
|
24/05/2023
|
MEGHANATH ORAON
|
3406003WL027199
|
MEGHANATH ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MEGHNATH ORAON SO BHADE ORAON
|
UNION BANK OF INDIA(508500)
|
|
236
|
Balumath
|
JH-06-003-020-002/15012
(Chetag)
|
3406003000NRG24Z240520230317664
|
24/05/2023
|
SACHIN KUMAR
|
3406003WL027208
|
SACHIN KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SACHIN KUMAR SO RAJESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
237
|
Balumath
|
JH-06-003-020-002/15013
(Chetag)
|
3406003000NRG24Z240520230317665
|
24/05/2023
|
ARCHIT RAJ
|
3406003WL027208
|
ARCHIT RAJ
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ARCHIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Balumath
|
JH-06-003-020-002/15016
(Chetag)
|
3406003000NRG24Z240520230317666
|
24/05/2023
|
ANKIT KISHAN
|
3406003WL027208
|
ANKIT KISHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ANKIT KISAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
Balumath
|
JH-06-003-020-002/8235
(Chetag)
|
3406003000NRG24Z240520230316723
|
24/05/2023
|
CHARKU GANJHU
|
3406003WL027098
|
CHARKU GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Charku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Balumath
|
JH-06-003-020-003/3796
(Chetag)
|
3406003000NRG24Z240520230317410
|
24/05/2023
|
NIRANJAN KUMAR RAJAK
|
3406003WL027178
|
NIRANJAN KUMAR RAJAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. NIRANJAN KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Balumath
|
JH-06-003-020-003/5655
(Chetag)
|
3406003000NRG24Z240520230317415
|
24/05/2023
|
KRISHNA PRASAD SAHU
|
3406003WL027178
|
KRISHNA PRASAD SAHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR KRISHNA PRASAD SAHU ANITA DEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
242
|
Balumath
|
JH-06-003-020-005/17563
(Chetag)
|
3406003000NRG24Z240520230317734
|
24/05/2023
|
JAYANTI DEVI
|
3406003WL027217
|
JAYANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Balumath
|
JH-06-003-020-006/43120
(Chetag)
|
3406003000NRG24Z240520230320145
|
24/05/2023
|
PANKAJ NAYAK
|
3406003WL027461
|
PANKAJ NAYAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
PANKAJ NAYAK
|
UNION BANK OF INDIA(508500)
|
|
244
|
Balumath
|
JH-06-003-020-009/15022
(Chetag)
|
3406003000NRG24Z240520230316950
|
24/05/2023
|
BRAHMDEV ORAON
|
3406003WL027123
|
BRAHMDEV ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BARHMDEV URANV
|
UNION BANK OF INDIA(508500)
|
|
245
|
Balumath
|
JH-06-003-020-009/16032
(Chetag)
|
3406003000NRG24Z240520230316951
|
24/05/2023
|
MUNNA ORAON
|
3406003WL027123
|
MUNNA ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MUNNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
246
|
Balumath
|
JH-06-003-020-009/2720
(Chetag)
|
3406003000NRG24Z240520230316674
|
24/05/2023
|
AYUSH KUMAR TURI
|
3406003WL027097
|
AYUSH KUMAR TURI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
AYUSH KUMAR TURI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Balumath
|
JH-06-003-020-009/35902
(Chetag)
|
3406003000NRG24Z240520230320411
|
24/05/2023
|
REENA DEVI
|
3406003WL027480
|
REENA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Balumath
|
JH-06-003-020-009/35904
(Chetag)
|
3406003000NRG24Z240520230320257
|
24/05/2023
|
JHARIO DEVI
|
3406003WL027467
|
JHARIO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Jhario Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Balumath
|
JH-06-003-020-009/44026
(Chetag)
|
3406003000NRG24Z240520230316954
|
24/05/2023
|
BASANTI DEVI
|
3406003WL027123
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BASNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Balumath
|
JH-06-003-020-009/44027
(Chetag)
|
3406003000NRG24Z240520230316955
|
24/05/2023
|
GOOAL RAM
|
3406003WL027123
|
GOOAL RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
GOPAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Balumath
|
JH-06-003-020-009/44028
(Chetag)
|
3406003000NRG24Z240520230316956
|
24/05/2023
|
FULDEV RAM
|
3406003WL027123
|
FULDEV RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MR FULDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Balumath
|
JH-06-003-020-009/44029
(Chetag)
|
3406003000NRG24Z240520230316957
|
24/05/2023
|
SABITA DEVI
|
3406003WL027123
|
SABITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Balumath
|
JH-06-003-020-009/44030
(Chetag)
|
3406003000NRG24Z240520230316958
|
24/05/2023
|
JAGDEV RAM
|
3406003WL027123
|
JAGDEV RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
JAGDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
Balumath
|
JH-06-003-020-009/59010
(Chetag)
|
3406003000NRG24Z240520230320129
|
24/05/2023
|
BINOD PARAHIYA
|
3406003WL027460
|
BINOD PARAHIYA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
BINOD PARHIYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Balumath
|
JH-06-003-020-009/59018
(Chetag)
|
3406003000NRG24Z240520230320215
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027465
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Balumath
|
JH-06-003-020-009/6713
(Chetag)
|
3406003000NRG24Z240520230316854
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027111
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Balumath
|
JH-06-003-020-009/7279
(Chetag)
|
3406003000NRG24Z240520230316855
|
24/05/2023
|
GAYTRI KUMARI
|
3406003WL027111
|
GAYTRI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Balumath
|
JH-06-003-020-009/7701
(Chetag)
|
3406003000NRG24Z240520230317702
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027211
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
Balumath
|
JH-06-003-020-009/85366
(Chetag)
|
3406003000NRG24Z240520230320154
|
24/05/2023
|
URMILA KUMARI
|
3406003WL027461
|
URMILA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Balumath
|
JH-06-003-020-009/9313
(Chetag)
|
3406003000NRG24Z240520230320104
|
24/05/2023
|
JITENDAR PARAHIYA
|
3406003WL027458
|
JITENDAR PARAHIYA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Jitendra Parahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Balumath
|
JH-06-003-020-009/94011
(Chetag)
|
3406003000NRG24Z240520230320106
|
24/05/2023
|
ASHOK KUMAR
|
3406003WL027458
|
ASHOK KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Balumath
|
JH-06-003-020-009/95550
(Chetag)
|
3406003000NRG24Z240520230317684
|
24/05/2023
|
SANGITA DEVI
|
3406003WL027209
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
263
|
Balumath
|
JH-06-003-017-001/800219
(Dhadhu)
|
3406003000NRG24Z240520230317603
|
24/05/2023
|
SARASWATIYA DEVI
|
3406003WL027202
|
SARASWATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. SARASWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Balumath
|
JH-06-003-020-003/15083
(Chetag)
|
3406003000NRG24Z230520230313908
|
24/05/2023
|
SAHAY URAON
|
3406003WL026842
|
SAHAY URAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. HONDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
Balumath
|
JH-06-003-020-003/4615
(Chetag)
|
3406003000NRG24Z240520230317412
|
24/05/2023
|
BIRENDRA BHUIYAN
|
3406003WL027178
|
BIRENDRA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BIRENDRA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Balumath
|
JH-06-003-020-005/85200
(Chetag)
|
3406003000NRG24Z220520230303083
|
24/05/2023
|
SANTOSHI DEVI
|
3406003WL025945
|
SANTOSHI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Balumath
|
JH-06-003-020-006/5502
(Chetag)
|
3406003000NRG24Z240520230317741
|
24/05/2023
|
GANESH GANJHU
|
3406003WL027217
|
GANESH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. GANESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
Balumath
|
JH-06-003-020-006/8005
(Chetag)
|
3406003000NRG24Z240520230317743
|
24/05/2023
|
ASHOK YADAV
|
3406003WL027217
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Balumath
|
JH-06-003-020-006/96021
(Chetag)
|
3406003000NRG24Z240520230317687
|
24/05/2023
|
SHIV KUMAR NAYAK
|
3406003WL027210
|
SHIV KUMAR NAYAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. SHIV KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
270
|
Balumath
|
JH-06-003-011-001/174
(Balumath)
|
3406003000NRG24Z240520230316707
|
24/05/2023
|
KISOR LOHRA
|
3406003WL027098
|
KISOR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Balumath
|
JH-06-003-011-001/4791
(Balumath)
|
3406003000NRG24Z240520230316762
|
24/05/2023
|
PRASAD NAYAK
|
3406003WL027102
|
PRASAD NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Prasad Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Balumath
|
JH-06-003-011-001/5436
(Balumath)
|
3406003000NRG24Z240520230316764
|
24/05/2023
|
ALTI DEVI
|
3406003WL027102
|
ALTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Alati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Balumath
|
JH-06-003-011-001/7083
(Balumath)
|
3406003000NRG24Z240520230316766
|
24/05/2023
|
LAKHAN BHUYAN
|
3406003WL027102
|
LAKHAN BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Lakhan Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Balumath
|
JH-06-003-011-001/856471
(Balumath)
|
3406003000NRG24Z240520230316768
|
24/05/2023
|
RAJ MANI DEVI
|
3406003WL027102
|
RAJ MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rajmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Balumath
|
JH-06-003-011-001/9253
(Balumath)
|
3406003000NRG24Z240520230316712
|
24/05/2023
|
NAKUL NAYAK
|
3406003WL027098
|
NAKUL NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Nakul Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Balumath
|
JH-06-003-011-001/9350
(Balumath)
|
3406003000NRG24Z240520230316713
|
24/05/2023
|
KITIYA BHUIYAN
|
3406003WL027098
|
KITIYA BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Kitiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Balumath
|
JH-06-003-020-002/11142
(Chetag)
|
3406003000NRG24Z240520230316716
|
24/05/2023
|
BHOLA GANJHU
|
3406003WL027098
|
BHOLA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Balumath
|
JH-06-003-020-002/11147
(Chetag)
|
3406003000NRG24Z240520230316717
|
24/05/2023
|
JAGANATH GANJHU
|
3406003WL027098
|
JAGANATH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Jagarnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Balumath
|
JH-06-003-020-002/11150
(Chetag)
|
3406003000NRG24Z240520230316718
|
24/05/2023
|
RAJKUMARI DEVI
|
3406003WL027098
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Balumath
|
JH-06-003-020-002/11154
(Chetag)
|
3406003000NRG24Z240520230316719
|
24/05/2023
|
MUNA GANJHU
|
3406003WL027098
|
MUNA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Muna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Balumath
|
JH-06-003-020-002/2910
(Chetag)
|
3406003000NRG24Z240520230316720
|
24/05/2023
|
DASHRATH GANJHU
|
3406003WL027098
|
DASHRATH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Dashrath Ganjhuh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Balumath
|
JH-06-003-020-002/4726
(Chetag)
|
3406003000NRG24Z240520230316721
|
24/05/2023
|
BHARAT GANJHU
|
3406003WL027098
|
BHARAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Bharat Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Balumath
|
JH-06-003-020-009/157
(Chetag)
|
3406003000NRG24Z240520230320159
|
24/05/2023
|
SOMI DEVI
|
3406003WL027462
|
SOMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Ms. SOMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Balumath
|
JH-06-003-020-009/16024
(Chetag)
|
3406003000NRG24Z240520230316671
|
24/05/2023
|
ANIL TIGGA
|
3406003WL027097
|
ANIL TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Anil Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Balumath
|
JH-06-003-020-009/2044
(Chetag)
|
3406003000NRG24Z240520230316952
|
24/05/2023
|
BOLWA ORAON
|
3406003WL027123
|
BOLWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Bolwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Balumath
|
JH-06-003-020-009/4198
(Chetag)
|
3406003000NRG24Z240520230320259
|
24/05/2023
|
DILIP BHUIYA
|
3406003WL027467
|
DILIP BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Dilip Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Balumath
|
JH-06-003-020-009/5925
(Chetag)
|
3406003000NRG24Z240520230320150
|
24/05/2023
|
RAHUL LOHRA
|
3406003WL027461
|
RAHUL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Rahul Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
288
|
Balumath
|
JH-06-003-020-003/3235
(Chetag)
|
3406003000NRG24Z230520230313912
|
24/05/2023
|
SARITA DEVI
|
3406003WL026842
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
289
|
Balumath
|
JH-06-003-011-001/110116
(Balumath)
|
3406003000NRG24Z240520230316752
|
24/05/2023
|
pachu bhuiyan
|
3406003WL027102
|
pachu bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Pachu Bhunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Balumath
|
JH-06-003-017-001/23993
(Dhadhu)
|
3406003000NRG24Z240520230317595
|
24/05/2023
|
LALITA DEVI
|
3406003WL027202
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
Balumath
|
JH-06-003-017-001/4071
(Dhadhu)
|
3406003000NRG24Z240520230317509
|
24/05/2023
|
ANITA DEVI
|
3406003WL027199
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
Balumath
|
JH-06-003-017-003/9055
(Dhadhu)
|
3406003000NRG24Z240520230317516
|
24/05/2023
|
BOBY DEVI
|
3406003WL027199
|
BOBY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. BOBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
Balumath
|
JH-06-003-020-003/2501
(Chetag)
|
3406003000NRG24Z230520230313993
|
24/05/2023
|
BUDHMANI DEVI
|
3406003WL026845
|
BUDHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. BUDHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
Balumath
|
JH-06-003-020-005/6775
(Chetag)
|
3406003000NRG24Z220520230303082
|
24/05/2023
|
JHANO DEVI
|
3406003WL025945
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
Balumath
|
JH-06-003-020-006/13530
(Chetag)
|
3406003000NRG24Z240520230317709
|
24/05/2023
|
JADO GANJHU
|
3406003WL027212
|
JADO GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. JADO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
Balumath
|
JH-06-003-020-006/26102
(Chetag)
|
3406003000NRG24Z240520230320019
|
24/05/2023
|
JIRMANI DEVI
|
3406003WL027454
|
JIRMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS JIRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Balumath
|
JH-06-003-020-006/4296
(Chetag)
|
3406003000NRG24Z240520230320020
|
24/05/2023
|
DEVMANI DEVI
|
3406003WL027454
|
DEVMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mrs. DEVMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
Balumath
|
JH-06-003-020-006/4744
(Chetag)
|
3406003000NRG24Z240520230320022
|
24/05/2023
|
JITENDRA ORAON
|
3406003WL027454
|
JITENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Jitendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Balumath
|
JH-06-003-020-006/50020
(Chetag)
|
3406003000NRG24Z240520230320146
|
24/05/2023
|
PRAYAG YADAV
|
3406003WL027461
|
PRAYAG YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. PRAYAG YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
Balumath
|
JH-06-003-020-006/68948
(Chetag)
|
3406003000NRG24Z240520230320147
|
24/05/2023
|
RAMBHA KUMARI
|
3406003WL027461
|
RAMBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. RAMBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
301
|
Balumath
|
JH-06-003-020-006/77554
(Chetag)
|
3406003000NRG24Z240520230320025
|
24/05/2023
|
RANJAN ORAON
|
3406003WL027454
|
RANJAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Ranjan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Balumath
|
JH-06-003-020-006/856585
(Chetag)
|
3406003000NRG24Z240520230320149
|
24/05/2023
|
ANU DEVI
|
3406003WL027461
|
ANU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. HARILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Balumath
|
JH-06-003-020-009/5439
(Chetag)
|
3406003000NRG24Z240520230320399
|
24/05/2023
|
MUKESH YADAV
|
3406003WL027479
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
Balumath
|
JH-06-003-020-009/59012
(Chetag)
|
3406003000NRG24Z240520230320213
|
24/05/2023
|
KIRAN KUMARI
|
3406003WL027465
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
305
|
Balumath
|
JH-06-003-020-009/6029
(Chetag)
|
3406003000NRG24Z240520230320151
|
24/05/2023
|
JAFRI MASHOMAT
|
3406003WL027461
|
JAFRI MASHOMAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
MRS JAHRI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
Balumath
|
JH-06-003-020-009/7833
(Chetag)
|
3406003000NRG24Z240520230320261
|
24/05/2023
|
CHAMPA DEVI
|
3406003WL027467
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Balumath
|
JH-06-003-020-009/9903
(Chetag)
|
3406003000NRG24Z240520230320107
|
24/05/2023
|
YUGESHWARI KUMARI
|
3406003WL027458
|
YUGESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S20981213
|
|
YUGESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49734
|
49734
|
|
|
|
|
|
|
|