|
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-06-003-016-001/16527
(Masiyatu)
|
3406003000NRG24Z150620230508505
|
15/06/2023
|
KABITA DEVI
|
3406003WL043390
|
KABITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-016-001/4446
(Masiyatu)
|
3406003000NRG24Z150620230501244
|
15/06/2023
|
USHA KUMARI
|
3406003WL042852
|
USHA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-016-001/4447
(Masiyatu)
|
3406003000NRG24Z150620230501182
|
15/06/2023
|
PUNAM KUMARI
|
3406003WL042849
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-016-001/59152
(Masiyatu)
|
3406003000NRG24Z150620230501185
|
15/06/2023
|
KULDEEP THAKUR
|
3406003WL042849
|
KULDEEP THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KUNU THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-016-003/19435
(Masiyatu)
|
3406003000NRG24Z150620230508506
|
15/06/2023
|
FULKUMARI DEVI
|
3406003WL043390
|
FULKUMARI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FULKUMARI DEVE
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-016-003/3026
(Masiyatu)
|
3406003000NRG24Z150620230508490
|
15/06/2023
|
SAMIMA PRVEEN
|
3406003WL043389
|
SAMIMA PRVEEN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAMIMAPRAVEEN
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-016-003/38611
(Masiyatu)
|
3406003000NRG24Z150620230501202
|
15/06/2023
|
RUBI PRAWEEN
|
3406003WL042850
|
RUBI PRAWEEN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rubi Pravin
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-016-003/41456
(Masiyatu)
|
3406003000NRG24Z150620230508494
|
15/06/2023
|
MD ABUNAYYAR
|
3406003WL043389
|
MD ABUNAYYAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Md Abunayyar
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-016-003/48032
(Masiyatu)
|
3406003000NRG24Z150620230501145
|
15/06/2023
|
MANJU DEVI
|
3406003WL042847
|
MANJU DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
10
|
Balumath
|
JH-06-003-016-003/75191
(Masiyatu)
|
3406003000NRG24Z150620230508543
|
15/06/2023
|
MANJU DEVI
|
3406003WL043392
|
MANJU DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANJU DEVE
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-016-003/75196
(Masiyatu)
|
3406003000NRG24Z150620230508544
|
15/06/2023
|
BAJRANGI THAKUR
|
3406003WL043392
|
BAJRANGI THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Bajrangi Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-016-001/31621
(Masiyatu)
|
3406003000NRG24Z150620230501380
|
15/06/2023
|
RAJKUMAR YADAV
|
3406003WL042859
|
RAJKUMAR YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Rajkumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-016-001/6877
(Masiyatu)
|
3406003000NRG24Z150620230508562
|
15/06/2023
|
JAKIR HUSSAIN
|
3406003WL043393
|
JAKIR HUSSAIN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAKIR HUSAIN
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-016-001/9944
(Masiyatu)
|
3406003000NRG24Z150620230501320
|
15/06/2023
|
MADINA KHATUN
|
3406003WL042855
|
MADINA KHATUN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MADINA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-016-003/30566
(Masiyatu)
|
3406003000NRG24Z150620230501140
|
15/06/2023
|
SUSHMA KUMARI
|
3406003WL042847
|
SUSHMA KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Balumath
|
JH-06-003-016-003/44010
(Masiyatu)
|
3406003000NRG24Z150620230508541
|
15/06/2023
|
MD FAHID
|
3406003WL043392
|
MD FAHID
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD FAHID
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-016-003/5275
(Masiyatu)
|
3406003000NRG24Z150620230508498
|
15/06/2023
|
MD HARISH
|
3406003WL043389
|
MD HARISH
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MO HARISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-016-001/145
(Masiyatu)
|
3406003000NRG24Z150620230501313
|
15/06/2023
|
AKHTARI KHATOON
|
3406003WL042855
|
AKHTARI KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. AKHTARI KHATUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-016-001/150
(Masiyatu)
|
3406003000NRG24Z150620230501269
|
15/06/2023
|
ASHMIN KHATOON
|
3406003WL042853
|
ASHMIN KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SAJDA KHATUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-016-001/2096
(Masiyatu)
|
3406003000NRG24Z150620230501314
|
15/06/2023
|
MD AMANULLAH
|
3406003WL042855
|
MD AMANULLAH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD. AMANULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-016-001/31620
(Masiyatu)
|
3406003000NRG24Z150620230501379
|
15/06/2023
|
NIRASHA DEVI
|
3406003WL042859
|
NIRASHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. Nirasha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-016-001/37912
(Masiyatu)
|
3406003000NRG24Z150620230501179
|
15/06/2023
|
SHIVRAJ ORAON
|
3406003WL042849
|
SHIVRAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SHIVRAJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-016-001/37918
(Masiyatu)
|
3406003000NRG24Z150620230501180
|
15/06/2023
|
SAROJNI DEVI
|
3406003WL042849
|
SAROJNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SAROJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-016-001/4445
(Masiyatu)
|
3406003000NRG24Z150620230501181
|
15/06/2023
|
BADAL KUMAR YADAV
|
3406003WL042849
|
BADAL KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Badl Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-016-001/4448
(Masiyatu)
|
3406003000NRG24Z150620230501219
|
15/06/2023
|
MANTIYA DEVI
|
3406003WL042851
|
MANTIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. MANTIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-016-001/5763
(Masiyatu)
|
3406003000NRG24Z150620230501291
|
15/06/2023
|
JULEKHA KHATUN
|
3406003WL042854
|
JULEKHA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. JULEKHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-016-001/60517
(Masiyatu)
|
3406003000NRG24Z150620230501371
|
15/06/2023
|
RUPA DEVI
|
3406003WL042858
|
RUPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-016-001/960587
(Masiyatu)
|
3406003000NRG24Z150620230501186
|
15/06/2023
|
JALESHWAR YADAV
|
3406003WL042849
|
JALESHWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JALESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
Balumath
|
JH-06-003-016-002/120
(Masiyatu)
|
3406003000NRG24Z150620230508518
|
15/06/2023
|
GOVIND GANJHU
|
3406003WL043391
|
GOVIND GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR GOVIND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-016-002/121099
(Masiyatu)
|
3406003000NRG24Z150620230508519
|
15/06/2023
|
BAJO GANJHU
|
3406003WL043391
|
BAJO GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BAJWA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-016-002/6672
(Masiyatu)
|
3406003000NRG24Z150620230508567
|
15/06/2023
|
ARSHI PRAVIN
|
3406003WL043393
|
ARSHI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ARSHI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Balumath
|
JH-06-003-016-003/10262
(Masiyatu)
|
3406003000NRG24Z150620230501220
|
15/06/2023
|
AMIT KUMAR YADAV
|
3406003WL042851
|
AMIT KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. AMIT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-016-003/10263
(Masiyatu)
|
3406003000NRG24Z150620230501221
|
15/06/2023
|
RESHMI KUMARI
|
3406003WL042851
|
RESHMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Miss. RESHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-016-003/10277
(Masiyatu)
|
3406003000NRG24Z150620230501355
|
15/06/2023
|
SANNA AFRIN
|
3406003WL042857
|
SANNA AFRIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Miss. SANNA AFRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-016-003/116220
(Masiyatu)
|
3406003000NRG24Z150620230501222
|
15/06/2023
|
TUSNA TANA BHAGAT
|
3406003WL042851
|
TUSNA TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TUSWA TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
36
|
Balumath
|
JH-06-003-016-003/116223
(Masiyatu)
|
3406003000NRG24Z150620230501224
|
15/06/2023
|
MANGALDEV TANA BHAGAT
|
3406003WL042851
|
MANGALDEV TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MANGALDEV BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-016-003/116230
(Masiyatu)
|
3406003000NRG24Z150620230501226
|
15/06/2023
|
GOPAL TANA BHAGAT
|
3406003WL042851
|
GOPAL TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. GOPAL TANA BHAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-016-003/116231
(Masiyatu)
|
3406003000NRG24Z150620230501188
|
15/06/2023
|
BASIYA DEVI
|
3406003WL042849
|
BASIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. BASIYA TANA BHAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-016-003/116231
(Masiyatu)
|
3406003000NRG24Z150620230501227
|
15/06/2023
|
MARSEL BHAGAT
|
3406003WL042851
|
MARSEL BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MARSEL TANA BHAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-016-003/116298
(Masiyatu)
|
3406003000NRG24Z150620230501199
|
15/06/2023
|
SUJENDRA THAKUR
|
3406003WL042850
|
SUJENDRA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SUJENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-016-003/117954
(Masiyatu)
|
3406003000NRG24Z150620230501245
|
15/06/2023
|
BHAVANI BHAGAT
|
3406003WL042852
|
BHAVANI BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHAVANI TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-016-003/117956
(Masiyatu)
|
3406003000NRG24Z150620230501160
|
15/06/2023
|
RAMDHANI AGERIYA
|
3406003WL042848
|
RAMDHANI AGERIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. DHANI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-016-003/117993
(Masiyatu)
|
3406003000NRG24Z150620230501161
|
15/06/2023
|
NANDKISHORE THAKUR
|
3406003WL042848
|
NANDKISHORE THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NANDKISHOR THAKUR
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-016-003/119245
(Masiyatu)
|
3406003000NRG24Z150620230501139
|
15/06/2023
|
MASOMAT FULWA DEVI
|
3406003WL042847
|
MASOMAT FULWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. FULWA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-016-003/160322
(Masiyatu)
|
3406003000NRG24Z150620230501394
|
15/06/2023
|
RAKHI DEVI
|
3406003WL042860
|
RAKHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. Rakhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-016-003/19443
(Masiyatu)
|
3406003000NRG24Z150620230508538
|
15/06/2023
|
ASIYA PRAVIN
|
3406003WL043392
|
ASIYA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Miss. ASIYA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-016-003/258710
(Masiyatu)
|
3406003000NRG24Z150620230501246
|
15/06/2023
|
SAHABU TANA BHAGAT
|
3406003WL042852
|
SAHABU TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SAHABU TANA BHAGAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-016-003/2612
(Masiyatu)
|
3406003000NRG24Z150620230508470
|
15/06/2023
|
RIYASAT ALI
|
3406003WL043388
|
RIYASAT ALI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. RIYASAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-016-003/2671
(Masiyatu)
|
3406003000NRG24Z150620230508539
|
15/06/2023
|
MD SAMIULLAH
|
3406003WL043392
|
MD SAMIULLAH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-016-003/2677
(Masiyatu)
|
3406003000NRG24Z150620230501322
|
15/06/2023
|
MAJHAR HUSAIN
|
3406003WL042855
|
MAJHAR HUSAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MAJHAR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-016-003/3029
(Masiyatu)
|
3406003000NRG24Z150620230508491
|
15/06/2023
|
MD JIYAUDDIN
|
3406003WL043389
|
MD JIYAUDDIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD JIYAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-016-003/30565
(Masiyatu)
|
3406003000NRG24Z150620230501168
|
15/06/2023
|
SANJU KUMARI
|
3406003WL042848
|
SANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ms. Sanju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-016-003/30567
(Masiyatu)
|
3406003000NRG24Z150620230501141
|
15/06/2023
|
ASHA KUMARI
|
3406003WL042847
|
ASHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Miss. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-016-003/37118
(Masiyatu)
|
3406003000NRG24Z150620230501201
|
15/06/2023
|
SHILAMANI TANA BHAGAT
|
3406003WL042850
|
SHILAMANI TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SHILAMANI DEVI UPENDER BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-016-003/37118
(Masiyatu)
|
3406003000NRG24Z150620230501200
|
15/06/2023
|
UPENDRA TANA BHAGAT
|
3406003WL042850
|
UPENDRA TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. UPENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-016-003/41457
(Masiyatu)
|
3406003000NRG24Z150620230508473
|
15/06/2023
|
SAGUFI PRAVIN
|
3406003WL043388
|
SAGUFI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sagufi Pravin
|
BANK OF BARODA(606985)
|
|
57
|
Balumath
|
JH-06-003-016-003/419
(Masiyatu)
|
3406003000NRG24Z150620230501337
|
15/06/2023
|
MD AKRAM
|
3406003WL042856
|
MD AKRAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR AKRAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-016-003/424
(Masiyatu)
|
3406003000NRG24Z150620230501249
|
15/06/2023
|
RAMNATH YADAV
|
3406003WL042852
|
RAMNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. RAMNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-016-003/458
(Masiyatu)
|
3406003000NRG24Z150620230501382
|
15/06/2023
|
SUKENDAR ORAON
|
3406003WL042859
|
SUKENDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SUKENDAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-016-003/4584
(Masiyatu)
|
3406003000NRG24Z150620230508497
|
15/06/2023
|
MD AAYUB
|
3406003WL043389
|
MD AAYUB
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD AAYUB
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-016-003/46460
(Masiyatu)
|
3406003000NRG24Z150620230501297
|
15/06/2023
|
FAIJUL HAK
|
3406003WL042854
|
FAIJUL HAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD FAIJUL HAQUE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-016-003/46471
(Masiyatu)
|
3406003000NRG24Z150620230501143
|
15/06/2023
|
JAYMANI TANA BHAGAT
|
3406003WL042847
|
JAYMANI TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAYMANI BHAGAT
|
BANK OF BARODA(606985)
|
|
63
|
Balumath
|
JH-06-003-016-003/46544
(Masiyatu)
|
3406003000NRG24Z150620230501144
|
15/06/2023
|
RAMNI DEVI
|
3406003WL042847
|
RAMNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. RAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-016-003/48035
(Masiyatu)
|
3406003000NRG24Z150620230501251
|
15/06/2023
|
AMIT TANA BHAGAT
|
3406003WL042852
|
AMIT TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. AMIT TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-016-003/59673
(Masiyatu)
|
3406003000NRG24Z150620230501204
|
15/06/2023
|
KAMLESH KUMAR YADAV
|
3406003WL042850
|
KAMLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. KAMLESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-016-003/59674
(Masiyatu)
|
3406003000NRG24Z150620230501205
|
15/06/2023
|
BHUMIKA MUNDA
|
3406003WL042850
|
BHUMIKA MUNDA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. BHUMIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-016-003/59675
(Masiyatu)
|
3406003000NRG24Z150620230501206
|
15/06/2023
|
GUDIYA DEVI
|
3406003WL042850
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-016-003/60518
(Masiyatu)
|
3406003000NRG24Z150620230501253
|
15/06/2023
|
KARMA TANA BHAGAT
|
3406003WL042852
|
KARMA TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. KARMA TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-016-003/60522
(Masiyatu)
|
3406003000NRG24Z150620230501208
|
15/06/2023
|
BHUNESAR MAHTO
|
3406003WL042850
|
BHUNESAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHUNESAR MAHATO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-016-003/6822
(Masiyatu)
|
3406003000NRG24Z150620230501255
|
15/06/2023
|
KAMLU ORAON
|
3406003WL042852
|
KAMLU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. KAMLU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-016-003/774745
(Masiyatu)
|
3406003000NRG24Z150620230508500
|
15/06/2023
|
SIMA PRAVIN
|
3406003WL043389
|
SIMA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Miss. SIMA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-016-003/80486
(Masiyatu)
|
3406003000NRG24Z150620230501396
|
15/06/2023
|
FOTOIYA DEVI
|
3406003WL042860
|
FOTOIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FOTOIYA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Balumath
|
JH-06-003-016-003/8704
(Masiyatu)
|
3406003000NRG24Z150620230501300
|
15/06/2023
|
LALDHARI BHUIYAN
|
3406003WL042854
|
LALDHARI BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. LALDHARI BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-016-004/1792
(Masiyatu)
|
3406003000NRG24Z150620230501256
|
15/06/2023
|
RAMKISHUN MAHTO
|
3406003WL042852
|
RAMKISHUN MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. RAMKISHUN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-016-004/69321
(Masiyatu)
|
3406003000NRG24Z150620230501258
|
15/06/2023
|
MANTI KUMARI
|
3406003WL042852
|
MANTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Miss. MANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-016-003/23831
(Masiyatu)
|
3406003000NRG24Z150620230508489
|
15/06/2023
|
ASHIYA PARWEEN
|
3406003WL043389
|
ASHIYA PARWEEN
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ASHIYA PARWEEN
|
IDBI BANK(607095)
|
|
77
|
Balumath
|
JH-06-003-016-003/31920
(Masiyatu)
|
3406003000NRG24Z150620230508492
|
15/06/2023
|
MD NAJMUS SAQUIB
|
3406003WL043389
|
MD NAJMUS SAQUIB
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MDNAJMUS SAQUIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
Balumath
|
JH-06-003-016-001/93713
(Masiyatu)
|
3406003000NRG24Z150620230508488
|
15/06/2023
|
RAUSHAN PRAVIN
|
3406003WL043389
|
RAUSHAN PRAVIN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAUSHAN PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-016-001/49185
(Masiyatu)
|
3406003000NRG24Z150620230501271
|
15/06/2023
|
KAFILUR RAHMAN
|
3406003WL042853
|
KAFILUR RAHMAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KAFILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Balumath
|
JH-06-003-016-003/30037
(Masiyatu)
|
3406003000NRG24Z150620230508540
|
15/06/2023
|
SABIHA KHATUN
|
3406003WL043392
|
SABIHA KHATUN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SABIHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-016-001/5764
(Masiyatu)
|
3406003000NRG24Z150620230501292
|
15/06/2023
|
MD KAUSAR
|
3406003WL042854
|
MD KAUSAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Md Kausar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
Balumath
|
JH-06-003-016-001/15520
(Masiyatu)
|
3406003000NRG24Z150620230508559
|
15/06/2023
|
MD ASIF
|
3406003WL043393
|
MD ASIF
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MD ASIF
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-016-001/60517
(Masiyatu)
|
3406003000NRG24Z150620230501390
|
15/06/2023
|
MANOJ YADAV
|
3406003WL042860
|
MANOJ YADAV
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-016-003/1506
(Masiyatu)
|
3406003000NRG24Z150620230508469
|
15/06/2023
|
NAJRA KHATUN
|
3406003WL043388
|
NAJRA KHATUN
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS NAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-016-003/23112
(Masiyatu)
|
3406003000NRG24Z150620230501274
|
15/06/2023
|
MD RAGIBUL HASNAIN
|
3406003WL042853
|
MD RAGIBUL HASNAIN
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAGIBUL HASNAIN
|
BANK OF INDIA(508505)
|
|
86
|
Balumath
|
JH-06-003-016-003/60520
(Masiyatu)
|
3406003000NRG24Z150620230501254
|
15/06/2023
|
SIDHNATH YADAV
|
3406003WL042852
|
SIDHNATH YADAV
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SIDH NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-016-003/7495
(Masiyatu)
|
3406003000NRG24Z150620230508499
|
15/06/2023
|
MD TARIK
|
3406003WL043389
|
MD TARIK
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MD TARIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-016-001/36025
(Masiyatu)
|
3406003000NRG24Z150620230501270
|
15/06/2023
|
anisur rahman
|
3406003WL042853
|
anisur rahman
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Balumath
|
JH-06-003-016-001/36217
(Masiyatu)
|
3406003000NRG24Z150620230501316
|
15/06/2023
|
ISHRAT PRWEEN
|
3406003WL042855
|
ISHRAT PRWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS ISHARAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-016-001/4759
(Masiyatu)
|
3406003000NRG24Z150620230508561
|
15/06/2023
|
SAMJIDA PRAVIN
|
3406003WL043393
|
SAMJIDA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SAMJIDA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-016-001/53028
(Masiyatu)
|
3406003000NRG24Z150620230501272
|
15/06/2023
|
HUSAN ARA
|
3406003WL042853
|
HUSAN ARA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-016-001/5426
(Masiyatu)
|
3406003000NRG24Z150620230501184
|
15/06/2023
|
ANITA DEVI
|
3406003WL042849
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-016-001/76080
(Masiyatu)
|
3406003000NRG24Z150620230501293
|
15/06/2023
|
SUNITA DEVI
|
3406003WL042854
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-016-001/8271
(Masiyatu)
|
3406003000NRG24Z150620230508563
|
15/06/2023
|
SAGUFTA PRAVIN
|
3406003WL043393
|
SAGUFTA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SAGUFTA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-016-001/9059
(Masiyatu)
|
3406003000NRG24Z150620230501391
|
15/06/2023
|
KISHOR KUMAR YADAV
|
3406003WL042860
|
KISHOR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KISHOR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
96
|
Balumath
|
JH-06-003-016-001/93573
(Masiyatu)
|
3406003000NRG24Z150620230501332
|
15/06/2023
|
SABANA PRAVIN
|
3406003WL042856
|
SABANA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS SABANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-016-001/93578
(Masiyatu)
|
3406003000NRG24Z150620230501334
|
15/06/2023
|
TAHSIM MIYAN
|
3406003WL042856
|
TAHSIM MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS TAHSIM BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-016-001/95601
(Masiyatu)
|
3406003000NRG24Z150620230501335
|
15/06/2023
|
MD ANJAR ALAM
|
3406003WL042856
|
MD ANJAR ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD ANJAR ALAM
|
AXIS BANK(607153)
|
|
99
|
Balumath
|
JH-06-003-016-002/45523
(Masiyatu)
|
3406003000NRG24Z150620230508520
|
15/06/2023
|
BALESHAR BHOGTA
|
3406003WL043391
|
BALESHAR BHOGTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BALESHAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-016-002/45524
(Masiyatu)
|
3406003000NRG24Z150620230508521
|
15/06/2023
|
SUNI DEVI
|
3406003WL043391
|
SUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-016-002/45526
(Masiyatu)
|
3406003000NRG24Z150620230508522
|
15/06/2023
|
MANGARI DEVI
|
3406003WL043391
|
MANGARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-016-002/45529
(Masiyatu)
|
3406003000NRG24Z150620230508523
|
15/06/2023
|
MINA DEVI
|
3406003WL043391
|
MINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-016-002/45561
(Masiyatu)
|
3406003000NRG24Z150620230508524
|
15/06/2023
|
PARVATI DEVI
|
3406003WL043391
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-016-002/6591
(Masiyatu)
|
3406003000NRG24Z150620230508525
|
15/06/2023
|
SHANTIYA DEVI
|
3406003WL043391
|
SHANTIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SHANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-016-002/693425
(Masiyatu)
|
3406003000NRG24Z150620230508526
|
15/06/2023
|
BASANTI DEVI
|
3406003WL043391
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-016-002/7870
(Masiyatu)
|
3406003000NRG24Z150620230508527
|
15/06/2023
|
NEMA GANJHU
|
3406003WL043391
|
NEMA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR NEMA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-016-002/9002
(Masiyatu)
|
3406003000NRG24Z150620230508569
|
15/06/2023
|
JAGMOHAN GANJHU
|
3406003WL043393
|
JAGMOHAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR JAGMOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-016-003/116221
(Masiyatu)
|
3406003000NRG24Z150620230501223
|
15/06/2023
|
RAM DEYAL TANA BHAGAT
|
3406003WL042851
|
RAM DEYAL TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR RAMDAYAL TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-016-003/116234
(Masiyatu)
|
3406003000NRG24Z150620230501159
|
15/06/2023
|
SUBEDAR BHAGAT
|
3406003WL042848
|
SUBEDAR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SUBEDAR TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-016-003/118941
(Masiyatu)
|
3406003000NRG24Z150620230501162
|
15/06/2023
|
BIRJA BHUEYA
|
3406003WL042848
|
BIRJA BHUEYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Birja Bhueyai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-016-003/15782
(Masiyatu)
|
3406003000NRG24Z150620230501356
|
15/06/2023
|
AFASRI KHATOON
|
3406003WL042857
|
AFASRI KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. AFASARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-016-003/160329
(Masiyatu)
|
3406003000NRG24Z150620230501395
|
15/06/2023
|
RAM KUMAR YADAV
|
3406003WL042860
|
RAM KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-016-003/16062
(Masiyatu)
|
3406003000NRG24Z150620230501273
|
15/06/2023
|
SHAHINA PRAVIN
|
3406003WL042853
|
SHAHINA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-016-003/17145
(Masiyatu)
|
3406003000NRG24Z150620230501336
|
15/06/2023
|
PULIYA DEVI
|
3406003WL042856
|
PULIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS PULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-016-003/19434
(Masiyatu)
|
3406003000NRG24Z150620230508537
|
15/06/2023
|
SAGUFATA PRAVIN
|
3406003WL043392
|
SAGUFATA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SAGUFATA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-016-003/2141
(Masiyatu)
|
3406003000NRG24Z150620230508571
|
15/06/2023
|
MOHAMMAD ALI
|
3406003WL043393
|
MOHAMMAD ALI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mohammad Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Balumath
|
JH-06-003-016-003/23112
(Masiyatu)
|
3406003000NRG24Z150620230501275
|
15/06/2023
|
SABIYA PRAVEEN
|
3406003WL042853
|
SABIYA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SABIYAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-016-003/2422
(Masiyatu)
|
3406003000NRG24Z150620230501294
|
15/06/2023
|
SARITA KUMARI
|
3406003WL042854
|
SARITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-016-003/2422
(Masiyatu)
|
3406003000NRG24Z150620230501295
|
15/06/2023
|
SUMEETRA DEVI
|
3406003WL042854
|
SUMEETRA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-016-003/26292
(Masiyatu)
|
3406003000NRG24Z150620230501276
|
15/06/2023
|
MD TARIK
|
3406003WL042853
|
MD TARIK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD TARIK
|
BANK OF INDIA(508505)
|
|
121
|
Balumath
|
JH-06-003-016-003/2921
(Masiyatu)
|
3406003000NRG24Z150620230501164
|
15/06/2023
|
MANORAMA DEVI
|
3406003WL042848
|
MANORAMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-016-003/30561
(Masiyatu)
|
3406003000NRG24Z150620230501165
|
15/06/2023
|
SUSMA DEVI
|
3406003WL042848
|
SUSMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-016-003/30562
(Masiyatu)
|
3406003000NRG24Z150620230501166
|
15/06/2023
|
RUNIYA DEVI
|
3406003WL042848
|
RUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-016-003/3387
(Masiyatu)
|
3406003000NRG24Z150620230501357
|
15/06/2023
|
TETARMANI DEVI
|
3406003WL042857
|
TETARMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. JAYRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-016-003/3964
(Masiyatu)
|
3406003000NRG24Z150620230508493
|
15/06/2023
|
MD JAHID
|
3406003WL043389
|
MD JAHID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MD JAHID
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-016-003/40053
(Masiyatu)
|
3406003000NRG24Z150620230508472
|
15/06/2023
|
FIROJA KHATUN
|
3406003WL043388
|
FIROJA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-016-003/41460
(Masiyatu)
|
3406003000NRG24Z150620230508495
|
15/06/2023
|
GULAFSA PRAVIN
|
3406003WL043389
|
GULAFSA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GULAFSHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Balumath
|
JH-06-003-016-003/41461
(Masiyatu)
|
3406003000NRG24Z150620230508496
|
15/06/2023
|
SABBA PRAWEEN
|
3406003WL043389
|
SABBA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SABBA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-016-003/447
(Masiyatu)
|
3406003000NRG24Z150620230501296
|
15/06/2023
|
NIYAJ ALAM
|
3406003WL042854
|
NIYAJ ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MD NIYAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-016-003/488
(Masiyatu)
|
3406003000NRG24Z150620230501146
|
15/06/2023
|
RIMA DEVI
|
3406003WL042847
|
RIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-016-003/51032
(Masiyatu)
|
3406003000NRG24Z150620230501147
|
15/06/2023
|
MANGRO DEVI
|
3406003WL042847
|
MANGRO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MANGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-016-003/581
(Masiyatu)
|
3406003000NRG24Z150620230501148
|
15/06/2023
|
NIRASO DEVI
|
3406003WL042847
|
NIRASO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-016-003/5860
(Masiyatu)
|
3406003000NRG24Z150620230501373
|
15/06/2023
|
NIRO DEVI
|
3406003WL042858
|
NIRO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-016-003/59672
(Masiyatu)
|
3406003000NRG24Z150620230501203
|
15/06/2023
|
DINESH TANA BHAGAT
|
3406003WL042850
|
DINESH TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MASTER DINESH TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-016-003/7104
(Masiyatu)
|
3406003000NRG24Z150620230501298
|
15/06/2023
|
AFSANA PRAVIN
|
3406003WL042854
|
AFSANA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS AFSANA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-016-003/7569
(Masiyatu)
|
3406003000NRG24Z150620230501299
|
15/06/2023
|
NUSRAT PRAVIN
|
3406003WL042854
|
NUSRAT PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. NUSRAT PRAVIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Balumath
|
JH-06-003-016-003/7812
(Masiyatu)
|
3406003000NRG24Z150620230508501
|
15/06/2023
|
TAUFIK ALAM
|
3406003WL043389
|
TAUFIK ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR TAUFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-016-003/80261
(Masiyatu)
|
3406003000NRG24Z150620230501338
|
15/06/2023
|
AKBARI KHATUN
|
3406003WL042856
|
AKBARI KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AKHBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-016-003/8876
(Masiyatu)
|
3406003000NRG24Z150620230501340
|
15/06/2023
|
SUNITA DEVI
|
3406003WL042856
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-016-003/9072
(Masiyatu)
|
3406003000NRG24Z150620230501361
|
15/06/2023
|
MD JAHID
|
3406003WL042857
|
MD JAHID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MD JAHID
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-016-003/9073
(Masiyatu)
|
3406003000NRG24Z150620230501362
|
15/06/2023
|
ABDUL WAHID
|
3406003WL042857
|
ABDUL WAHID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ABDUL WAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
142
|
Balumath
|
JH-06-003-016-001/5422
(Masiyatu)
|
3406003000NRG24Z150620230501183
|
15/06/2023
|
NILA DEVI
|
3406003WL042849
|
NILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. Nila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Balumath
|
JH-06-003-016-003/1300
(Masiyatu)
|
3406003000NRG24Z150620230501321
|
15/06/2023
|
NAGMA PRAVIN
|
3406003WL042855
|
NAGMA PRAVIN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NAGMA PRAVIN DO MAJHAHAR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-016-001/2922
(Masiyatu)
|
3406003000NRG24Z150620230501315
|
15/06/2023
|
MD EFTEKHAR
|
3406003WL042855
|
MD EFTEKHAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD IFTEKHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Balumath
|
JH-06-003-016-002/4222
(Masiyatu)
|
3406003000NRG24Z150620230508565
|
15/06/2023
|
MANITA DEVI
|
3406003WL043393
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Balumath
|
JH-06-003-016-002/4476
(Masiyatu)
|
3406003000NRG24Z150620230508566
|
15/06/2023
|
MD TARIK
|
3406003WL043393
|
MD TARIK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD. TARIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Balumath
|
JH-06-003-016-002/8598
(Masiyatu)
|
3406003000NRG24Z150620230508568
|
15/06/2023
|
PRABHU LOHRA
|
3406003WL043393
|
PRABHU LOHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. PRABHU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Balumath
|
JH-06-003-016-002/9084
(Masiyatu)
|
3406003000NRG24Z150620230508570
|
15/06/2023
|
GITA DEVI
|
3406003WL043393
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Balumath
|
JH-06-003-016-003/3133
(Masiyatu)
|
3406003000NRG24Z150620230508471
|
15/06/2023
|
NIKHAT PRVEEN
|
3406003WL043388
|
NIKHAT PRVEEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. NIKHAT PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-016-003/3154
(Masiyatu)
|
3406003000NRG24Z150620230501372
|
15/06/2023
|
SAGUN GANJHU
|
3406003WL042858
|
SAGUN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SUGAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Balumath
|
JH-06-003-016-003/4404
(Masiyatu)
|
3406003000NRG24Z150620230508542
|
15/06/2023
|
KOUSAR BANO
|
3406003WL043392
|
KOUSAR BANO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. KAOSAR BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-016-003/488
(Masiyatu)
|
3406003000NRG24Z150620230501252
|
15/06/2023
|
BAIJU YADAV
|
3406003WL042852
|
BAIJU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BAIJU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Balumath
|
JH-06-003-016-001/268
(Masiyatu)
|
3406003000NRG24Z150620230508560
|
15/06/2023
|
MD NASHIM
|
3406003WL043393
|
MD NASHIM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD. NASIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Balumath
|
JH-06-003-016-001/93576
(Masiyatu)
|
3406003000NRG24Z150620230501333
|
15/06/2023
|
EMROJ MIYAN
|
3406003WL042856
|
EMROJ MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. EMROJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Balumath
|
JH-06-003-016-001/93711
(Masiyatu)
|
3406003000NRG24Z150620230508468
|
15/06/2023
|
MD MUNTAJIR
|
3406003WL043388
|
MD MUNTAJIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD MUNTAJIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Balumath
|
JH-06-003-016-003/116226
(Masiyatu)
|
3406003000NRG24Z150620230501225
|
15/06/2023
|
RAMSDHANI BHAGAT
|
3406003WL042851
|
RAMSDHANI BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. RAMDHANI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Balumath
|
JH-06-003-016-003/160321
(Masiyatu)
|
3406003000NRG24Z150620230501393
|
15/06/2023
|
RUBI DEVI
|
3406003WL042860
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Balumath
|
JH-06-003-016-003/47542
(Masiyatu)
|
3406003000NRG24Z150620230501359
|
15/06/2023
|
MOHAMMAD JAVED
|
3406003WL042857
|
MOHAMMAD JAVED
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mohammad Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Balumath
|
JH-06-003-016-003/86723
(Masiyatu)
|
3406003000NRG24Z150620230508545
|
15/06/2023
|
ROHIT KUMAR
|
3406003WL043392
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Balumath
|
JH-06-003-016-003/8985
(Masiyatu)
|
3406003000NRG24Z150620230501374
|
15/06/2023
|
SHINWA DEVI
|
3406003WL042858
|
SHINWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHINWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|