|
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-06-003-011-001/6777
(Balumath)
|
3406003000NRG24290920231293569
|
30/09/2023
|
SHIV SHANKAR PANDEY
|
3406003WL097481
|
SHIV SHANKAR PANDEY
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420785
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-011-001/9319
(Balumath)
|
3406003000NRG24290920231293532
|
30/09/2023
|
Suryadev Saw
|
3406003WL097479
|
Suryadev Saw
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420778
|
|
SURYADEV SAW
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-020-009/42096
(Chetag)
|
3406003000NRG24290920231293536
|
30/09/2023
|
RUPMANI DEVI
|
3406003WL097479
|
RUPMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420776
|
|
RUPMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-003-001/1502
(Basiya)
|
3406003000NRG24280920231285185
|
30/09/2023
|
CHOTTU LOHRA
|
3406003WL096911
|
CHOTTU LOHRA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420811
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-011-001/4552
(Balumath)
|
3406003000NRG24280920231285168
|
30/09/2023
|
AYUSH ORAON
|
3406003WL096909
|
AYUSH ORAON
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420812
|
|
AYUSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-020-001/15005
(Chetag)
|
3406003000NRG24280920231285175
|
30/09/2023
|
NITISH KUMAR
|
3406003WL096910
|
NITISH KUMAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420828
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-020-001/51001
(Chetag)
|
3406003000NRG24280920231285177
|
30/09/2023
|
KUNDAN KUMAR RAJAK
|
3406003WL096910
|
KUNDAN KUMAR RAJAK
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420829
|
|
KUNDAN KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-020-002/15011
(Chetag)
|
3406003000NRG24280920231285194
|
30/09/2023
|
ROSHAN KUMAR
|
3406003WL096912
|
ROSHAN KUMAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420822
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-020-002/15017
(Chetag)
|
3406003000NRG24280920231285197
|
30/09/2023
|
NITISH KUMAR YADAV
|
3406003WL096912
|
NITISH KUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420823
|
|
NITISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-020-002/15020
(Chetag)
|
3406003000NRG24280920231285198
|
30/09/2023
|
RONAK BAHADUR SINGH
|
3406003WL096912
|
RONAK BAHADUR SINGH
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420821
|
|
RONAK BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-011-001/1783
(Balumath)
|
3406003000NRG24290920231293528
|
30/09/2023
|
Rajneesh Kumar
|
3406003WL097479
|
Rajneesh Kumar
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420746
|
|
Mr. RAJNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/3395
(Balumath)
|
3406003000NRG24290920231293566
|
30/09/2023
|
ANITA DEVI
|
3406003WL097481
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420721
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-011-001/5430
(Balumath)
|
3406003000NRG24290920231293265
|
30/09/2023
|
AJIT KUMAR SINHA
|
3406003WL097461
|
AJIT KUMAR SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420724
|
|
Mr. AJIT KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-011-001/5854
(Balumath)
|
3406003000NRG24290920231293530
|
30/09/2023
|
Kiran Devi
|
3406003WL097479
|
Kiran Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420762
|
|
Kiran Devi
|
INDUSIND BANK(607189)
|
|
15
|
Balumath
|
JH-06-003-011-001/5882
(Balumath)
|
3406003000NRG24290920231293266
|
30/09/2023
|
SANJITA SINHA
|
3406003WL097461
|
SANJITA SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420751
|
|
Mrs. SANJITA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-011-001/7466
(Balumath)
|
3406003000NRG24290920231293267
|
30/09/2023
|
SUJIT KUMAR SINHA
|
3406003WL097461
|
SUJIT KUMAR SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420723
|
|
Mr. SUJIT KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-011-001/8012
(Balumath)
|
3406003000NRG24290920231293268
|
30/09/2023
|
RAVI SINGH
|
3406003WL097461
|
RAVI SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420718
|
|
Mr. RAVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/8139
(Balumath)
|
3406003000NRG24290920231293269
|
30/09/2023
|
KAJAL DEVI
|
3406003WL097461
|
KAJAL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420793
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-011-001/9017
(Balumath)
|
3406003000NRG24290920231293531
|
30/09/2023
|
VISHNU PANDAY
|
3406003WL097479
|
VISHNU PANDAY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420743
|
|
Mr. VISHNU PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-017-001/51672
(Dhadhu)
|
3406003000NRG24290920231293103
|
30/09/2023
|
TARA DEVI
|
3406003WL097449
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420761
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-017-001/99910
(Dhadhu)
|
3406003000NRG24290920231293112
|
30/09/2023
|
KHUSHBOO KUMARI
|
3406003WL097450
|
KHUSHBOO KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420763
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Balumath
|
JH-06-003-020-006/4973
(Chetag)
|
3406003000NRG24290920231293081
|
30/09/2023
|
NITU DEVI
|
3406003WL097447
|
NITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420832
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-020-006/6006
(Chetag)
|
3406003000NRG24290920231293082
|
30/09/2023
|
SUSHAMA DEVI
|
3406003WL097447
|
SUSHAMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420798
|
|
SUSHAMA ORAIN
|
BANK OF INDIA(508505)
|
|
24
|
Balumath
|
JH-06-003-020-009/13640
(Chetag)
|
3406003000NRG24290920231293462
|
30/09/2023
|
SATISH YADAV
|
3406003WL097475
|
SATISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420777
|
|
SATISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Balumath
|
JH-06-003-020-009/20050
(Chetag)
|
3406003000NRG24290920231288527
|
30/09/2023
|
SUMAN KUMARI
|
3406003WL097134
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420758
|
|
Mr. SUMAN KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-020-009/20054
(Chetag)
|
3406003000NRG24290920231288296
|
30/09/2023
|
RAVI ORAON
|
3406003WL097110
|
RAVI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420720
|
|
Mr. RAVI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-020-009/2345
(Chetag)
|
3406003000NRG24290920231288528
|
30/09/2023
|
SOMARI DEVI
|
3406003WL097134
|
SOMARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420789
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-020-009/2447
(Chetag)
|
3406003000NRG24290920231288530
|
30/09/2023
|
ARJUN ORAON
|
3406003WL097134
|
ARJUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420722
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-020-009/25
(Chetag)
|
3406003000NRG24290920231293510
|
30/09/2023
|
ANIL ORAON
|
3406003WL097478
|
ANIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420769
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-020-009/3908
(Chetag)
|
3406003000NRG24290920231293549
|
30/09/2023
|
SONU LOHARA
|
3406003WL097480
|
SONU LOHARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420768
|
|
SONU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Balumath
|
JH-06-003-020-009/3954
(Chetag)
|
3406003000NRG24290920231293535
|
30/09/2023
|
SATYENDRA GANJHU
|
3406003WL097479
|
SATYENDRA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420800
|
|
Mr. SATYENDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-020-009/4408
(Chetag)
|
3406003000NRG24290920231293537
|
30/09/2023
|
DILIP ORAON
|
3406003WL097479
|
DILIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420801
|
|
Mr. Dilip Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-020-009/5153
(Chetag)
|
3406003000NRG24290920231288543
|
30/09/2023
|
HARIDHAR URAON
|
3406003WL097135
|
HARIDHAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420786
|
|
Haridhar Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-020-009/5930
(Chetag)
|
3406003000NRG24280920231288120
|
30/09/2023
|
DINESH GANJHU
|
3406003WL097097
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420775
|
|
DINESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Balumath
|
JH-06-003-020-009/7832
(Chetag)
|
3406003000NRG24290920231293553
|
30/09/2023
|
RAHUL ORAON
|
3406003WL097480
|
RAHUL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420749
|
|
Mr. RAHUL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-020-009/82010
(Chetag)
|
3406003000NRG24290920231288531
|
30/09/2023
|
RAMKALIYA ORAON
|
3406003WL097134
|
RAMKALIYA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420783
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-020-009/82012
(Chetag)
|
3406003000NRG24290920231288298
|
30/09/2023
|
SUBAN DEVI
|
3406003WL097110
|
SUBAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420790
|
|
MISS SUBAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-020-009/8205
(Chetag)
|
3406003000NRG24290920231288556
|
30/09/2023
|
SANTOSH ORAON
|
3406003WL097136
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420787
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
Balumath
|
JH-06-003-020-009/829207
(Chetag)
|
3406003000NRG24290920231293674
|
30/09/2023
|
LALITA ORAON
|
3406003WL097489
|
LALITA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420795
|
|
Master LALIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-020-009/84460
(Chetag)
|
3406003000NRG24290920231293516
|
30/09/2023
|
MAMTA DEVI
|
3406003WL097478
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420765
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-020-009/8754
(Chetag)
|
3406003000NRG24290920231293464
|
30/09/2023
|
PRADEEP YADAV
|
3406003WL097475
|
PRADEEP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420792
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Balumath
|
JH-06-003-020-009/9752
(Chetag)
|
3406003000NRG24290920231293467
|
30/09/2023
|
MAHABAHAL LOHRA
|
3406003WL097475
|
MAHABAHAL LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420771
|
|
Manbahal Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-020-009/9754
(Chetag)
|
3406003000NRG24290920231293675
|
30/09/2023
|
SHITLI DEVI
|
3406003WL097489
|
SHITLI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420770
|
|
MRS SHITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-020-009/9756
(Chetag)
|
3406003000NRG24290920231293469
|
30/09/2023
|
KUNTI DEVI
|
3406003WL097475
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420791
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-020-009/9758
(Chetag)
|
3406003000NRG24290920231293470
|
30/09/2023
|
SHANICHAR ORAON
|
3406003WL097475
|
SHANICHAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420773
|
|
Shanichar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-020-009/980654
(Chetag)
|
3406003000NRG24280920231288111
|
30/09/2023
|
RAJENDRA OROAN
|
3406003WL097096
|
RAJENDRA OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420774
|
|
MR RAJENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-020-009/99003
(Chetag)
|
3406003000NRG24290920231293518
|
30/09/2023
|
AJAY LOHARA
|
3406003WL097478
|
AJAY LOHARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420767
|
|
Mr. AJAY LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-020-009/9901
(Chetag)
|
3406003000NRG24290920231293676
|
30/09/2023
|
ANSHU KUMARI
|
3406003WL097489
|
ANSHU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420772
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-011-001/1984
(Balumath)
|
3406003000NRG24280920231285165
|
30/09/2023
|
ANAND KUMAR
|
3406003WL096909
|
ANAND KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420784
|
|
ANAND KUMAR S/O GANORI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Balumath
|
JH-06-003-020-009/829203
(Chetag)
|
3406003000NRG24290920231293673
|
30/09/2023
|
DIPAK YADAV
|
3406003WL097489
|
DIPAK YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420794
|
|
Dipak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-020-009/85487
(Chetag)
|
3406003000NRG24290920231293554
|
30/09/2023
|
SANTOSH YADAV
|
3406003WL097480
|
SANTOSH YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420796
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-020-001/15003
(Chetag)
|
3406003000NRG24280920231285174
|
30/09/2023
|
PYARI DEVI
|
3406003WL096910
|
PYARI DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420712
|
|
Pyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-020-001/18888
(Chetag)
|
3406003000NRG24280920231285176
|
30/09/2023
|
LALJEET BHUIYAN
|
3406003WL096910
|
LALJEET BHUIYAN
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420742
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-020-009/2526
(Chetag)
|
3406003000NRG24290920231293548
|
30/09/2023
|
KAJAL DEVI
|
3406003WL097480
|
KAJAL DEVI
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420741
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-011-001/2508
(Balumath)
|
3406003000NRG24290920231293264
|
30/09/2023
|
RAKESH KUMAR
|
3406003WL097461
|
RAKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420714
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-011-001/3957
(Balumath)
|
3406003000NRG24290920231293567
|
30/09/2023
|
SANAULLAH ANSARI
|
3406003WL097481
|
SANAULLAH ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420760
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-011-001/9824
(Balumath)
|
3406003000NRG24290920231293533
|
30/09/2023
|
SHAMINA PRAVEEN
|
3406003WL097479
|
SHAMINA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420738
|
|
SHAMINA PRAWEEN
|
BANK OF BARODA(606985)
|
|
58
|
Balumath
|
JH-06-003-017-001/243089
(Dhadhu)
|
3406003000NRG24290920231293101
|
30/09/2023
|
BHOLA YADAV
|
3406003WL097449
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420713
|
|
Mr. BHOLA . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-017-001/9092
(Dhadhu)
|
3406003000NRG24290920231293338
|
30/09/2023
|
SHARDHA DEVI
|
3406003WL097466
|
SHARDHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420736
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-017-001/99911
(Dhadhu)
|
3406003000NRG24290920231293113
|
30/09/2023
|
SANOJ YADAV
|
3406003WL097450
|
SANOJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420759
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-020-001/6302
(Chetag)
|
3406003000NRG24290920231293308
|
30/09/2023
|
RAJESH YADAV
|
3406003WL097464
|
RAJESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420745
|
|
MS RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-020-001/7663
(Chetag)
|
3406003000NRG24290920231293309
|
30/09/2023
|
TLRU YADAV
|
3406003WL097464
|
TLRU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420739
|
|
MR TIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-020-001/85242
(Chetag)
|
3406003000NRG24290920231293311
|
30/09/2023
|
ASAWA DEVI
|
3406003WL097464
|
ASAWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420740
|
|
MRS ASAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-020-001/8564
(Chetag)
|
3406003000NRG24290920231293312
|
30/09/2023
|
MAHRANG BHUIYAN
|
3406003WL097464
|
MAHRANG BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420731
|
|
MR MAHRANG BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-020-006/2607
(Chetag)
|
3406003000NRG24290920231293090
|
30/09/2023
|
BALKISUN GANJHU
|
3406003WL097448
|
BALKISUN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420797
|
|
Balkishun Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Balumath
|
JH-06-003-020-006/327
(Chetag)
|
3406003000NRG24290920231293080
|
30/09/2023
|
REKHA DEVI
|
3406003WL097447
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420755
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-020-006/6032
(Chetag)
|
3406003000NRG24290920231293083
|
30/09/2023
|
PRADIP LOHARA
|
3406003WL097447
|
PRADIP LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420764
|
|
MRS PRADIP LOHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-020-009/1247
(Chetag)
|
3406003000NRG24290920231288539
|
30/09/2023
|
VIJAY ORAON
|
3406003WL097135
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420788
|
|
Mr. Vijay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-020-009/14630
(Chetag)
|
3406003000NRG24280920231288106
|
30/09/2023
|
KANCHAN THAKUR
|
3406003WL097096
|
KANCHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420730
|
|
MR KANCHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-020-009/15060
(Chetag)
|
3406003000NRG24290920231293668
|
30/09/2023
|
BHUNESAR BHUIYA
|
3406003WL097489
|
BHUNESAR BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420754
|
|
MR BHUNESHWAR BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-020-009/187
(Chetag)
|
3406003000NRG24290920231288551
|
30/09/2023
|
DINESH ORAON
|
3406003WL097136
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420732
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-020-009/20049
(Chetag)
|
3406003000NRG24290920231288295
|
30/09/2023
|
MANISHA ORAON
|
3406003WL097110
|
MANISHA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420750
|
|
MRS MANISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-020-009/2347
(Chetag)
|
3406003000NRG24290920231288541
|
30/09/2023
|
SONI OROAN
|
3406003WL097135
|
SONI OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420748
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-020-009/2350
(Chetag)
|
3406003000NRG24290920231288297
|
30/09/2023
|
MANJAY OROAN
|
3406003WL097110
|
MANJAY OROAN
|
00415
|
SBIN0009498
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7366420752
|
|
MR MANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-020-009/2444
(Chetag)
|
3406003000NRG24290920231288542
|
30/09/2023
|
GIRIDHAR ORAON
|
3406003WL097135
|
GIRIDHAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420782
|
|
MR GIRIDHAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-020-009/37577
(Chetag)
|
3406003000NRG24290920231293463
|
30/09/2023
|
RAJO DEVI
|
3406003WL097475
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420779
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-020-009/5001
(Chetag)
|
3406003000NRG24290920231293512
|
30/09/2023
|
YASHODA DEVI
|
3406003WL097478
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420734
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-020-009/5002
(Chetag)
|
3406003000NRG24280920231288108
|
30/09/2023
|
ROHANI DEVI
|
3406003WL097096
|
ROHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420756
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-020-009/5005
(Chetag)
|
3406003000NRG24290920231293513
|
30/09/2023
|
SARJU GHATWAR
|
3406003WL097478
|
SARJU GHATWAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420735
|
|
MR SARJU GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-020-009/5006
(Chetag)
|
3406003000NRG24280920231288109
|
30/09/2023
|
BIRENDRA YADAV
|
3406003WL097096
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420757
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-020-009/5632
(Chetag)
|
3406003000NRG24290920231293571
|
30/09/2023
|
SURAJ KUMAR
|
3406003WL097481
|
SURAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420753
|
|
MASTER SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-020-009/6244
(Chetag)
|
3406003000NRG24290920231293550
|
30/09/2023
|
PRADEEP ORAON
|
3406003WL097480
|
PRADEEP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420781
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-020-009/6348
(Chetag)
|
3406003000NRG24290920231293551
|
30/09/2023
|
PRIYANKA DEVI
|
3406003WL097480
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420747
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-020-009/77084
(Chetag)
|
3406003000NRG24290920231293552
|
30/09/2023
|
SUNITA DEVI
|
3406003WL097480
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420799
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Balumath
|
JH-06-003-020-009/8802
(Chetag)
|
3406003000NRG24290920231293555
|
30/09/2023
|
SURAJ LOHRA
|
3406003WL097480
|
SURAJ LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420780
|
|
Suraj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-020-009/9312
(Chetag)
|
3406003000NRG24290920231293465
|
30/09/2023
|
ROHIT LOHARA
|
3406003WL097475
|
ROHIT LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420766
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-020-009/98006
(Chetag)
|
3406003000NRG24280920231288110
|
30/09/2023
|
RAJMANI DEV
|
3406003WL097096
|
RAJMANI DEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420733
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-020-009/99002
(Chetag)
|
3406003000NRG24290920231293517
|
30/09/2023
|
RAJAN KUMAR
|
3406003WL097478
|
RAJAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420744
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46674
|
46674
|
|
|
|
|
|
|
|
|
89
|
Balumath
|
JH-06-003-020-006/571
(Chetag)
|
3406003000NRG24290920231293092
|
30/09/2023
|
Nanhiya Kumar
|
3406003WL097448
|
Nanhiya Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420737
|
|
MR NANHIA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-003-001/1510
(Basiya)
|
3406003000NRG24280920231285188
|
30/09/2023
|
MANOJ GANJHU
|
3406003WL096911
|
MANOJ GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420814
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-011-001/42057
(Balumath)
|
3406003000NRG24290920231293529
|
30/09/2023
|
SARITA DEVI
|
3406003WL097479
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420819
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Balumath
|
JH-06-003-011-001/4550
(Balumath)
|
3406003000NRG24280920231285166
|
30/09/2023
|
DEEPAK ORAON
|
3406003WL096909
|
DEEPAK ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420815
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Balumath
|
JH-06-003-011-001/4551
(Balumath)
|
3406003000NRG24280920231285167
|
30/09/2023
|
AJAY ORAON
|
3406003WL096909
|
AJAY ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420813
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-011-001/5641
(Balumath)
|
3406003000NRG24290920231293568
|
30/09/2023
|
MRITUNJAY KUMAR SINHA
|
3406003WL097481
|
MRITUNJAY KUMAR SINHA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420817
|
|
MS MRITUNJAY KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-020-002/15012
(Chetag)
|
3406003000NRG24280920231285195
|
30/09/2023
|
SACHIN KUMAR
|
3406003WL096912
|
SACHIN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420824
|
|
SACHIN KUMAR SO RAJESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
96
|
Balumath
|
JH-06-003-020-002/15016
(Chetag)
|
3406003000NRG24280920231285196
|
30/09/2023
|
ANKIT KISHAN
|
3406003WL096912
|
ANKIT KISHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420825
|
|
ANKIT KISAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Balumath
|
JH-06-003-020-006/3167
(Chetag)
|
3406003000NRG24290920231293091
|
30/09/2023
|
RENU DEVI
|
3406003WL097448
|
RENU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420834
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Balumath
|
JH-06-003-020-009/4832
(Chetag)
|
3406003000NRG24290920231288553
|
30/09/2023
|
MAHENDRA ORAON
|
3406003WL097136
|
MAHENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420826
|
|
Mr. Mahendra Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-020-009/555
(Chetag)
|
3406003000NRG24280920231288118
|
30/09/2023
|
DEVANTI DEVI
|
3406003WL097097
|
DEVANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420818
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
100
|
Balumath
|
JH-06-003-020-009/59010
(Chetag)
|
3406003000NRG24290920231293671
|
30/09/2023
|
BINOD PARAHIYA
|
3406003WL097489
|
BINOD PARAHIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420809
|
|
BINOD PARHIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Balumath
|
JH-06-003-020-009/59013
(Chetag)
|
3406003000NRG24290920231293514
|
30/09/2023
|
MAHESH ORAON
|
3406003WL097478
|
MAHESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420816
|
|
Mahesh Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Balumath
|
JH-06-003-020-009/6796
(Chetag)
|
3406003000NRG24290920231293572
|
30/09/2023
|
SHANTI DEVI
|
3406003WL097481
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420833
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-020-009/9313
(Chetag)
|
3406003000NRG24290920231293466
|
30/09/2023
|
JITENDAR PARAHIYA
|
3406003WL097475
|
JITENDAR PARAHIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420810
|
|
Jitendra Parahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-017-001/800219
(Dhadhu)
|
3406003000NRG24290920231293337
|
30/09/2023
|
SARASWATIYA DEVI
|
3406003WL097466
|
SARASWATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420803
|
|
Mrs. SARASWATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
Balumath
|
JH-06-003-020-009/20043
(Chetag)
|
3406003000NRG24290920231288294
|
30/09/2023
|
MUNIYA DEVI
|
3406003WL097110
|
MUNIYA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420727
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-020-009/2049
(Chetag)
|
3406003000NRG24290920231288540
|
30/09/2023
|
ABHINAV ORAON
|
3406003WL097135
|
ABHINAV ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420729
|
|
Abhinav Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-020-009/82102
(Chetag)
|
3406003000NRG24290920231288544
|
30/09/2023
|
RAMIA DEVI
|
3406003WL097135
|
RAMIA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420728
|
|
Ramia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Balumath
|
JH-06-003-020-009/829202
(Chetag)
|
3406003000NRG24290920231293672
|
30/09/2023
|
AJAY KUMAR SINGH
|
3406003WL097489
|
AJAY KUMAR SINGH
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420726
|
|
AJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-017-001/4474
(Dhadhu)
|
3406003000NRG24290920231293110
|
30/09/2023
|
SANTOSH YADAV
|
3406003WL097450
|
SANTOSH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420716
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Balumath
|
JH-06-003-017-001/73555
(Dhadhu)
|
3406003000NRG24290920231293104
|
30/09/2023
|
KARAN YADAV
|
3406003WL097449
|
KARAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420725
|
|
Karan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-020-009/4198
(Chetag)
|
3406003000NRG24290920231293511
|
30/09/2023
|
DILIP BHUIYA
|
3406003WL097478
|
DILIP BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420715
|
|
Dilip Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-020-009/78015
(Chetag)
|
3406003000NRG24280920231288122
|
30/09/2023
|
SITU GANJHU
|
3406003WL097097
|
SITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420719
|
|
Mr. Situ Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-020-009/9813
(Chetag)
|
3406003000NRG24290920231293574
|
30/09/2023
|
GANESH ORAON
|
3406003WL097481
|
GANESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420717
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
114
|
Balumath
|
JH-06-003-017-001/24145
(Dhadhu)
|
3406003000NRG24290920231293100
|
30/09/2023
|
TETARI DEVI
|
3406003WL097449
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420804
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Balumath
|
JH-06-003-017-001/2953
(Dhadhu)
|
3406003000NRG24290920231293336
|
30/09/2023
|
SAKUNTI DEVI
|
3406003WL097466
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420831
|
|
SAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Balumath
|
JH-06-003-017-001/33541
(Dhadhu)
|
3406003000NRG24290920231293102
|
30/09/2023
|
NANDKISHOR YADAV
|
3406003WL097449
|
NANDKISHOR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420805
|
|
Shri NANDKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Balumath
|
JH-06-003-017-001/99912
(Dhadhu)
|
3406003000NRG24290920231293114
|
30/09/2023
|
MANTI DEVI
|
3406003WL097450
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420806
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Balumath
|
JH-06-003-017-001/99913
(Dhadhu)
|
3406003000NRG24290920231293115
|
30/09/2023
|
KAVITA DEVI
|
3406003WL097450
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420807
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-020-006/716
(Chetag)
|
3406003000NRG24290920231293093
|
30/09/2023
|
RITA DEVI
|
3406003WL097448
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420830
|
|
Ms. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-020-006/8002
(Chetag)
|
3406003000NRG24290920231293094
|
30/09/2023
|
SANGITA DEVI
|
3406003WL097448
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420802
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Balumath
|
JH-06-003-020-009/2029
(Chetag)
|
3406003000NRG24290920231293534
|
30/09/2023
|
RABITA DEVI
|
3406003WL097479
|
RABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420835
|
|
Miss. RABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-020-009/5928
(Chetag)
|
3406003000NRG24280920231288119
|
30/09/2023
|
RINA KUMARI
|
3406003WL097097
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420820
|
|
Mr. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Balumath
|
JH-06-003-020-009/6029
(Chetag)
|
3406003000NRG24290920231293515
|
30/09/2023
|
JAFRI MASHOMAT
|
3406003WL097478
|
JAFRI MASHOMAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420827
|
|
MRS JAHRI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
124
|
Balumath
|
JH-06-003-017-001/6812
(Dhadhu)
|
3406003000NRG24290920231293111
|
30/09/2023
|
SARADAR YADAV
|
3406003WL097450
|
SARADAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420808
|
|
Saradar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169794
|
169794
|
|
|
|
|
|
|
|