|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-007-001/60509
(Bhageya)
|
3406003000NRG24310320242135584
|
31/03/2024
|
BALESWAR YADAV
|
3406003WL166976
|
BALESWAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233404
|
|
Baleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Balumath
|
JH-06-003-007-002/1284
(Bhageya)
|
3406003000NRG24310320242129944
|
31/03/2024
|
NILESH KUMAR
|
3406003WL166498
|
NILESH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233405
|
|
NILESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-007-003/40156
(Bhageya)
|
3406003000NRG24310320242130065
|
31/03/2024
|
SHANTI KUMARI
|
3406003WL166510
|
SHANTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233408
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-007-003/5093
(Bhageya)
|
3406003000NRG24310320242130051
|
31/03/2024
|
ISU ORAON
|
3406003WL166508
|
ISU ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233407
|
|
ISU ORAON
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-007-004/39717
(Bhageya)
|
3406003000NRG24310320242135587
|
31/03/2024
|
SHAKRI DEVI
|
3406003WL166976
|
SHAKRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233406
|
|
Shakri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-007-002/5354
(Bhageya)
|
3406003000NRG24310320242135445
|
31/03/2024
|
REKHA DEVI
|
3406003WL166966
|
REKHA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233400
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-002/64253
(Bhageya)
|
3406003000NRG24310320242135450
|
31/03/2024
|
SUJIT KUMAR SAW
|
3406003WL166966
|
SUJIT KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233401
|
|
MR SUJIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-007-003/1988
(Bhageya)
|
3406003000NRG24310320242129790
|
31/03/2024
|
AJIT MUNDA
|
3406003WL166484
|
AJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233403
|
|
Ajit Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Balumath
|
JH-06-003-007-003/32754
(Bhageya)
|
3406003000NRG24310320242129791
|
31/03/2024
|
ANOJ MUNDA
|
3406003WL166484
|
ANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233402
|
|
Anoj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-007-003/8231
(Bhageya)
|
3406003000NRG24310320242130080
|
31/03/2024
|
BABLU MUNDA
|
3406003WL166512
|
BABLU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233399
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-007-002/158
(Bhageya)
|
3406003000NRG24310320242129991
|
31/03/2024
|
SURESH SAW
|
3406003WL166502
|
SURESH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233441
|
|
Mr. SURESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Balumath
|
JH-06-003-007-002/6051
(Bhageya)
|
3406003000NRG24310320242135446
|
31/03/2024
|
KANTI DEVI
|
3406003WL166966
|
KANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233442
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-007-003/2925
(Bhageya)
|
3406003000NRG24310320242129888
|
31/03/2024
|
PUSHPA KUMARI
|
3406003WL166492
|
PUSHPA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233352
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Balumath
|
JH-06-003-007-003/5412
(Bhageya)
|
3406003000NRG24310320242129834
|
31/03/2024
|
DINESH KUMAR YADAV
|
3406003WL166487
|
DINESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233394
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-007-003/5705
(Bhageya)
|
3406003000NRG24310320242130070
|
31/03/2024
|
MANOJ MUNDA
|
3406003WL166511
|
MANOJ MUNDA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233393
|
|
Mr. SANOJ MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-007-004/8677
(Bhageya)
|
3406003000NRG24310320242129964
|
31/03/2024
|
GANGA ORAON
|
3406003WL166499
|
GANGA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233395
|
|
Ganga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-007-005/49043
(Bhageya)
|
3406003000NRG24310320242129951
|
31/03/2024
|
SONI KUMARI
|
3406003WL166498
|
SONI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233391
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-007-005/60067
(Bhageya)
|
3406003000NRG24310320242130666
|
31/03/2024
|
SARITA DEVI
|
3406003WL166550
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233386
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-007-003/8084
(Bhageya)
|
3406003000NRG24310320242129835
|
31/03/2024
|
DAMANI DEVI
|
3406003WL166487
|
DAMANI DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233409
|
|
Damani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-007-002/2449
(Bhageya)
|
3406003000NRG24310320242135442
|
31/03/2024
|
SHOBHA DEVI
|
3406003WL166966
|
SHOBHA DEVI
|
00415
|
SBIN0009223
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233342
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-007-001/35
(Bhageya)
|
3406003000NRG24310320242129915
|
31/03/2024
|
BADRI YADAV
|
3406003WL166494
|
BADRI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233450
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-007-001/57
(Bhageya)
|
3406003000NRG24310320242129916
|
31/03/2024
|
KAMESWER MUNDA
|
3406003WL166494
|
KAMESWER MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233343
|
|
MR KAMESHWAR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-007-001/69024
(Bhageya)
|
3406003000NRG24310320242129917
|
31/03/2024
|
ETWARIYA DEVI
|
3406003WL166494
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233383
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-007-002/1049
(Bhageya)
|
3406003000NRG24310320242129990
|
31/03/2024
|
ANJALI KUMARI
|
3406003WL166502
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233351
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-007-002/1280
(Bhageya)
|
3406003000NRG24310320242129868
|
31/03/2024
|
KIRAN DEVI
|
3406003WL166490
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233381
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-007-002/168
(Bhageya)
|
3406003000NRG24310320242129992
|
31/03/2024
|
NIROIYA DEVI
|
3406003WL166502
|
NIROIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233375
|
|
MR BHAGAN SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-007-002/185040
(Bhageya)
|
3406003000NRG24310320242129993
|
31/03/2024
|
DEVENDRA SAW
|
3406003WL166502
|
DEVENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233340
|
|
DEVENDRA SAW
|
BANK OF INDIA(508505)
|
|
28
|
Balumath
|
JH-06-003-007-002/185041
(Bhageya)
|
3406003000NRG24310320242129994
|
31/03/2024
|
MAINI DEVI
|
3406003WL166502
|
MAINI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233367
|
|
MRS MAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-007-002/2092
(Bhageya)
|
3406003000NRG24310320242129995
|
31/03/2024
|
GURUDYAL SAW
|
3406003WL166502
|
GURUDYAL SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233444
|
|
MR GURU DAYAL SAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-002/3095
(Bhageya)
|
3406003000NRG24310320242129996
|
31/03/2024
|
SIMA DEVI
|
3406003WL166502
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233368
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-007-002/36320
(Bhageya)
|
3406003000NRG24310320242135443
|
31/03/2024
|
VIKASH KUMAR
|
3406003WL166966
|
VIKASH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233363
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-002/5056
(Bhageya)
|
3406003000NRG24310320242135444
|
31/03/2024
|
RANJU DEVI
|
3406003WL166966
|
RANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233348
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-007-002/5057
(Bhageya)
|
3406003000NRG24310320242129997
|
31/03/2024
|
RINA DEVI
|
3406003WL166502
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233376
|
|
Mr. JAMUNA KUMAR SAW &RINA DEVI (ILLITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-007-002/6055
(Bhageya)
|
3406003000NRG24310320242135447
|
31/03/2024
|
JITENDRA SAW
|
3406003WL166966
|
JITENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233371
|
|
MR JITENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-007-002/6056
(Bhageya)
|
3406003000NRG24310320242129998
|
31/03/2024
|
ASHUTOSH PATHAK
|
3406003WL166502
|
ASHUTOSH PATHAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233372
|
|
MR ASHUTOSH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-007-002/6060
(Bhageya)
|
3406003000NRG24310320242135448
|
31/03/2024
|
BAIJANTI DEVI
|
3406003WL166966
|
BAIJANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233445
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-007-002/6068
(Bhageya)
|
3406003000NRG24310320242135449
|
31/03/2024
|
KAVITA DEVI
|
3406003WL166966
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233384
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-007-002/6074
(Bhageya)
|
3406003000NRG24310320242135478
|
31/03/2024
|
GITA DEVI
|
3406003WL166968
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233377
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-007-002/7976
(Bhageya)
|
3406003000NRG24310320242135451
|
31/03/2024
|
SANGITA DEVI
|
3406003WL166966
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233379
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-007-002/8140
(Bhageya)
|
3406003000NRG24310320242135480
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166969
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233443
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-007-003/10521
(Bhageya)
|
3406003000NRG24310320242135632
|
31/03/2024
|
SHILA DEVI
|
3406003WL166980
|
SHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233382
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-007-003/11234
(Bhageya)
|
3406003000NRG24310320242130660
|
31/03/2024
|
MUNESHAR GANJHU
|
3406003WL166550
|
MUNESHAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233353
|
|
MS MUNESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-007-003/12522
(Bhageya)
|
3406003000NRG24310320242130050
|
31/03/2024
|
SWETA DEVI
|
3406003WL166508
|
SWETA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233359
|
|
MRS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-007-003/2125
(Bhageya)
|
3406003000NRG24310320242130030
|
31/03/2024
|
RAMJI ORAON
|
3406003WL166506
|
RAMJI ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233364
|
|
MR RAMJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-007-003/242
(Bhageya)
|
3406003000NRG24310320242130040
|
31/03/2024
|
BUDHNI DEVI
|
3406003WL166507
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233360
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-007-003/2687
(Bhageya)
|
3406003000NRG24310320242130661
|
31/03/2024
|
SAHADUR ORAON
|
3406003WL166550
|
SAHADUR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233392
|
|
MR SAHADUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-007-003/3390
(Bhageya)
|
3406003000NRG24310320242135634
|
31/03/2024
|
ANIL RAM
|
3406003WL166980
|
ANIL RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233341
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-007-003/3733
(Bhageya)
|
3406003000NRG24310320242130076
|
31/03/2024
|
SANTOSH MUNDA
|
3406003WL166512
|
SANTOSH MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233356
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-007-003/40154
(Bhageya)
|
3406003000NRG24310320242130077
|
31/03/2024
|
ARJUN MUNDA
|
3406003WL166512
|
ARJUN MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233361
|
|
MRS ARJUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-007-003/4326
(Bhageya)
|
3406003000NRG24310320242130032
|
31/03/2024
|
BALKU URANV
|
3406003WL166506
|
BALKU URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233337
|
|
MR BALKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-007-003/44702
(Bhageya)
|
3406003000NRG24310320242130056
|
31/03/2024
|
FAGUNI DEVI
|
3406003WL166509
|
FAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233390
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-007-003/44703
(Bhageya)
|
3406003000NRG24310320242130057
|
31/03/2024
|
JAGMANI KUMARI
|
3406003WL166509
|
JAGMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233389
|
|
MRS JAGMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-007-003/44705
(Bhageya)
|
3406003000NRG24310320242130058
|
31/03/2024
|
SUCHITA KUMARI
|
3406003WL166509
|
SUCHITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233451
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-007-003/5271
(Bhageya)
|
3406003000NRG24310320242130024
|
31/03/2024
|
MUNESHWAR OROAN
|
3406003WL166505
|
MUNESHWAR OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233396
|
|
MUNESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-007-003/5624
(Bhageya)
|
3406003000NRG24310320242130066
|
31/03/2024
|
SANTOSH MUNDA
|
3406003WL166510
|
SANTOSH MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233354
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-007-003/5706
(Bhageya)
|
3406003000NRG24310320242130078
|
31/03/2024
|
SUMITRA DEVI
|
3406003WL166512
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233369
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-007-003/602
(Bhageya)
|
3406003000NRG24310320242130025
|
31/03/2024
|
DHARMENDRA ORAON
|
3406003WL166505
|
DHARMENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233378
|
|
MR DHARMENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-007-003/6612
(Bhageya)
|
3406003000NRG24310320242130042
|
31/03/2024
|
MINA KUMARI
|
3406003WL166507
|
MINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233346
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-007-003/6689
(Bhageya)
|
3406003000NRG24310320242130034
|
31/03/2024
|
Kamal Oraon
|
3406003WL166506
|
Kamal Oraon
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233374
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-007-003/6715
(Bhageya)
|
3406003000NRG24310320242129889
|
31/03/2024
|
ARUN YADAV
|
3406003WL166492
|
ARUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233344
|
|
Arun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-007-003/6754
(Bhageya)
|
3406003000NRG24310320242129971
|
31/03/2024
|
PRAMILA DEVI
|
3406003WL166500
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233380
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-007-003/67560
(Bhageya)
|
3406003000NRG24310320242135635
|
31/03/2024
|
ANITA DEVI
|
3406003WL166980
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233358
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-007-003/6786
(Bhageya)
|
3406003000NRG24310320242135636
|
31/03/2024
|
RAMA RAM
|
3406003WL166980
|
RAMA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233347
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-007-003/7304
(Bhageya)
|
3406003000NRG24310320242129792
|
31/03/2024
|
NARAYAN YADAV
|
3406003WL166484
|
NARAYAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233345
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-007-003/7895
(Bhageya)
|
3406003000NRG24310320242129945
|
31/03/2024
|
FECHI DEVI
|
3406003WL166498
|
FECHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233355
|
|
Fechi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-007-003/7909
(Bhageya)
|
3406003000NRG24310320242130079
|
31/03/2024
|
SANJANA KUMARI
|
3406003WL166512
|
SANJANA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233362
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-007-003/8050
(Bhageya)
|
3406003000NRG24310320242130043
|
31/03/2024
|
CHARWA ORAON
|
3406003WL166507
|
CHARWA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233446
|
|
MR CHARAVA URANV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-007-003/8308
(Bhageya)
|
3406003000NRG24310320242130044
|
31/03/2024
|
LAXMI DEVI
|
3406003WL166507
|
LAXMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233398
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
|
69
|
Balumath
|
JH-06-003-007-003/8477
(Bhageya)
|
3406003000NRG24310320242130026
|
31/03/2024
|
RAMESH KUMAR ORAON
|
3406003WL166505
|
RAMESH KUMAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233385
|
|
Ramesh Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-007-003/90925
(Bhageya)
|
3406003000NRG24310320242129950
|
31/03/2024
|
BEJNATH YADAV
|
3406003WL166498
|
BEJNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233449
|
|
Mr. BEJJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-007-003/9093
(Bhageya)
|
3406003000NRG24310320242129793
|
31/03/2024
|
SHANTI DEVI
|
3406003WL166484
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233357
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-007-003/9107
(Bhageya)
|
3406003000NRG24310320242130072
|
31/03/2024
|
SHEYAMDEO GANJHU
|
3406003WL166511
|
SHEYAMDEO GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233452
|
|
MR SHYAMADEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-007-003/9422
(Bhageya)
|
3406003000NRG24310320242130052
|
31/03/2024
|
RAJENDRA ORAON
|
3406003WL166508
|
RAJENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233448
|
|
MR RAJENDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-007-004/11231
(Bhageya)
|
3406003000NRG24310320242130662
|
31/03/2024
|
GADARI DEVI
|
3406003WL166550
|
GADARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233397
|
|
MRS GADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-007-004/125671
(Bhageya)
|
3406003000NRG24310320242130059
|
31/03/2024
|
LACHHO DEVI
|
3406003WL166509
|
LACHHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233350
|
|
MRS LACHO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-007-004/7908
(Bhageya)
|
3406003000NRG24310320242129963
|
31/03/2024
|
BUDHNI DEVI
|
3406003WL166499
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233387
|
|
Budhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Balumath
|
JH-06-003-007-004/98113
(Bhageya)
|
3406003000NRG24310320242129870
|
31/03/2024
|
CHANKU URAON
|
3406003WL166490
|
CHANKU URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233447
|
|
MR CHANAKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-007-005/1969
(Bhageya)
|
3406003000NRG24310320242130663
|
31/03/2024
|
BABITA DEVI
|
3406003WL166550
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233388
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-007-005/30814
(Bhageya)
|
3406003000NRG24310320242129924
|
31/03/2024
|
SHEELA KUMARI
|
3406003WL166495
|
SHEELA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233349
|
|
Sheela Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-007-005/4403
(Bhageya)
|
3406003000NRG24310320242130665
|
31/03/2024
|
BABITA DEVI
|
3406003WL166550
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233370
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-007-005/5915
(Bhageya)
|
3406003000NRG24310320242129925
|
31/03/2024
|
ANITA DEVI
|
3406003WL166495
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233366
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-007-005/63055
(Bhageya)
|
3406003000NRG24310320242129952
|
31/03/2024
|
LALMUNI DEVI
|
3406003WL166498
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233373
|
|
MS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-007-005/8060
(Bhageya)
|
3406003000NRG24310320242129926
|
31/03/2024
|
MANI DEVI
|
3406003WL166495
|
MANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233365
|
|
MISS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-007-001/9603
(Bhageya)
|
3406003000NRG24310320242135585
|
31/03/2024
|
Prabha Devi
|
3406003WL166976
|
Prabha Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233412
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Balumath
|
JH-06-003-007-003/99325
(Bhageya)
|
3406003000NRG24310320242129940
|
31/03/2024
|
SANJHAY GANJHU
|
3406003WL166497
|
SANJHAY GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233411
|
|
SANJAY GANJHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-007-005/25111
(Bhageya)
|
3406003000NRG24310320242130664
|
31/03/2024
|
KHUSHBOO DEVI
|
3406003WL166550
|
KHUSHBOO DEVI
|
00468
|
UBIN0564834
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107233413
|
|
KHUSHBOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-007-003/3388
(Bhageya)
|
3406003000NRG24310320242135633
|
31/03/2024
|
GANESH RAM
|
3406003WL166980
|
GANESH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233414
|
|
Mr. GANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-007-003/5803
(Bhageya)
|
3406003000NRG24310320242130033
|
31/03/2024
|
MUNNA ORAON
|
3406003WL166506
|
MUNNA ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233421
|
|
Shri MUNNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-007-003/8051
(Bhageya)
|
3406003000NRG24310320242130071
|
31/03/2024
|
ANITA DEVI
|
3406003WL166511
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233419
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-007-003/8945
(Bhageya)
|
3406003000NRG24310320242129837
|
31/03/2024
|
MANGRA MUNDA
|
3406003WL166487
|
MANGRA MUNDA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233417
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
91
|
Balumath
|
JH-06-003-007-001/47511
(Bhageya)
|
3406003000NRG24310320242129968
|
31/03/2024
|
SALMI DEVI
|
3406003WL166500
|
SALMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233434
|
|
Salmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Balumath
|
JH-06-003-007-003/65213
(Bhageya)
|
3406003000NRG24310320242129970
|
31/03/2024
|
BINITA DEVI
|
3406003WL166500
|
BINITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233436
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-007-003/8105
(Bhageya)
|
3406003000NRG24310320242129836
|
31/03/2024
|
PANKAJ KUMAR
|
3406003WL166487
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233427
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-007-003/87751
(Bhageya)
|
3406003000NRG24310320242129972
|
31/03/2024
|
BANDHU GANJHU
|
3406003WL166500
|
BANDHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233432
|
|
Bandhu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-007-003/87752
(Bhageya)
|
3406003000NRG24310320242129973
|
31/03/2024
|
ARUN GANJHU
|
3406003WL166500
|
ARUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233430
|
|
Arun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Balumath
|
JH-06-003-007-003/87754
(Bhageya)
|
3406003000NRG24310320242129974
|
31/03/2024
|
KUNDAN KUMAR
|
3406003WL166500
|
KUNDAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233338
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-007-003/87755
(Bhageya)
|
3406003000NRG24310320242129946
|
31/03/2024
|
SURAJMANI KUMARI
|
3406003WL166498
|
SURAJMANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233435
|
|
Surajmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-007-003/87757
(Bhageya)
|
3406003000NRG24310320242129948
|
31/03/2024
|
CHILHIYA DEVI
|
3406003WL166498
|
CHILHIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233339
|
|
Chilhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Balumath
|
JH-06-003-007-003/90920
(Bhageya)
|
3406003000NRG24310320242129949
|
31/03/2024
|
RAMJIT TANA BHAGAT
|
3406003WL166498
|
RAMJIT TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233431
|
|
Ramjit Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Balumath
|
JH-06-003-007-003/9135
(Bhageya)
|
3406003000NRG24310320242129869
|
31/03/2024
|
RAUSHAN KUMAR
|
3406003WL166490
|
RAUSHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233433
|
|
Mr. RAUSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Balumath
|
JH-06-003-007-003/9206
(Bhageya)
|
3406003000NRG24310320242129794
|
31/03/2024
|
VIKASH YADAV
|
3406003WL166484
|
VIKASH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233428
|
|
Vikash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Balumath
|
JH-06-003-007-004/1293
(Bhageya)
|
3406003000NRG24310320242135586
|
31/03/2024
|
AJIT KUMAR
|
3406003WL166976
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233429
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-007-004/23981
(Bhageya)
|
3406003000NRG24310320242129975
|
31/03/2024
|
BAJO ORAON
|
3406003WL166500
|
BAJO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233439
|
|
Bajo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Balumath
|
JH-06-003-007-004/23982
(Bhageya)
|
3406003000NRG24310320242129976
|
31/03/2024
|
BANDHU ORAON
|
3406003WL166500
|
BANDHU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233440
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-007-004/23983
(Bhageya)
|
3406003000NRG24310320242129977
|
31/03/2024
|
MANOHAR TANA BHAGAT
|
3406003WL166500
|
MANOHAR TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233437
|
|
Manohar Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-007-005/28051
(Bhageya)
|
3406003000NRG24310320242129941
|
31/03/2024
|
BUDHRAM BHAGAT
|
3406003WL166497
|
BUDHRAM BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233438
|
|
Budhram Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
107
|
Balumath
|
JH-06-003-007-001/2874
(Bhageya)
|
3406003000NRG24310320242129914
|
31/03/2024
|
RANJAY YADAV
|
3406003WL166494
|
RANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233423
|
|
Mr. RANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-007-001/9094
(Bhageya)
|
3406003000NRG24310320242129918
|
31/03/2024
|
DILIP KUMAR YADAV
|
3406003WL166494
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233425
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Balumath
|
JH-06-003-007-003/3597
(Bhageya)
|
3406003000NRG24310320242130064
|
31/03/2024
|
NAINA KUMARI
|
3406003WL166510
|
NAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233420
|
|
Ms. NAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-007-003/3789
(Bhageya)
|
3406003000NRG24310320242130031
|
31/03/2024
|
SOBANTI KUMARI
|
3406003WL166506
|
SOBANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233415
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-007-003/510829
(Bhageya)
|
3406003000NRG24310320242130041
|
31/03/2024
|
PRADIP ORAON
|
3406003WL166507
|
PRADIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233416
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-007-003/65212
(Bhageya)
|
3406003000NRG24310320242129969
|
31/03/2024
|
BADAL KUMAR
|
3406003WL166500
|
BADAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233426
|
|
Mr. BADAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Balumath
|
JH-06-003-007-003/87756
(Bhageya)
|
3406003000NRG24310320242129947
|
31/03/2024
|
SUJIT BHUIYAN
|
3406003WL166498
|
SUJIT BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233418
|
|
Mr. SUJIT BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Balumath
|
JH-06-003-007-003/8865
(Bhageya)
|
3406003000NRG24310320242129890
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166492
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233422
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-007-004/6482
(Bhageya)
|
3406003000NRG24310320242129962
|
31/03/2024
|
SHIVLAL YADAV
|
3406003WL166499
|
SHIVLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233424
|
|
Shivlal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
116
|
Balumath
|
JH-06-003-007-004/5965
(Bhageya)
|
3406003000NRG24310320242135588
|
31/03/2024
|
BINAY YADAV
|
3406003WL166976
|
BINAY YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233410
|
|
Binay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157776
|
157776
|
|
|
|
|
|
|
|