|
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-06-003-023-001/20352
(Rajvar)
|
3406003000NRG24Z270520230345618
|
27/05/2023
|
MANJU KUMARI
|
3406003WL029779
|
MANJU KUMARI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Balumath
|
JH-06-003-023-005/58973
(Rajvar)
|
3406003000NRG24Z270520230345388
|
27/05/2023
|
ARBIND YADAV
|
3406003WL029760
|
ARBIND YADAV
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. Arvind Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-004/25801
(Rajvar)
|
3406003000NRG24Z270520230345496
|
27/05/2023
|
GULNAJ KHATOON
|
3406003WL029767
|
GULNAJ KHATOON
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
GULNAJ KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/10044
(Rajvar)
|
3406003000NRG24Z270520230344353
|
27/05/2023
|
RABINDAR ORAON
|
3406003WL029697
|
RABINDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RAVINDRA URAON
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-023-001/10105
(Rajvar)
|
3406003000NRG24Z270520230344270
|
27/05/2023
|
RAJMANI DEVI
|
3406003WL029693
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. RAJMANI DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/10107
(Rajvar)
|
3406003000NRG24Z270520230344271
|
27/05/2023
|
BINDESWAR ORAON
|
3406003WL029693
|
BINDESWAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. BINDESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/10110
(Rajvar)
|
3406003000NRG24Z270520230344608
|
27/05/2023
|
BASANTI DEVI
|
3406003WL029708
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/10110
(Rajvar)
|
3406003000NRG24Z270520230344609
|
27/05/2023
|
RUPAN ORAON
|
3406003WL029708
|
RUPAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RUPAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/10112
(Rajvar)
|
3406003000NRG24Z270520230344272
|
27/05/2023
|
MUNIYA DEVI
|
3406003WL029693
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/10113
(Rajvar)
|
3406003000NRG24Z270520230344273
|
27/05/2023
|
MOHARI DEVI
|
3406003WL029693
|
MOHARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Balumath
|
JH-06-003-023-001/10120
(Rajvar)
|
3406003000NRG24Z270520230344452
|
27/05/2023
|
RANTHU ORAON
|
3406003WL029701
|
RANTHU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RANTHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/103622
(Rajvar)
|
3406003000NRG24Z270520230344583
|
27/05/2023
|
PRAMESWAR URAON
|
3406003WL029707
|
PRAMESWAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. PARMESHWAR ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/1329
(Rajvar)
|
3406003000NRG24Z270520230344453
|
27/05/2023
|
SANJAY DESVARI
|
3406003WL029701
|
SANJAY DESVARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/1344
(Rajvar)
|
3406003000NRG24Z270520230344354
|
27/05/2023
|
DHANO DEVI
|
3406003WL029697
|
DHANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/1345
(Rajvar)
|
3406003000NRG24Z270520230344355
|
27/05/2023
|
SITIYADEVI
|
3406003WL029697
|
SITIYADEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. SITIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/153283
(Rajvar)
|
3406003000NRG24Z270520230344585
|
27/05/2023
|
UMESH URAON
|
3406003WL029707
|
UMESH URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. UMESH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/153284
(Rajvar)
|
3406003000NRG24Z270520230344454
|
27/05/2023
|
GEETA DEVI
|
3406003WL029701
|
GEETA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. GEETA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/153286
(Rajvar)
|
3406003000NRG24Z270520230344380
|
27/05/2023
|
CHINTA DEVI
|
3406003WL029698
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/190
(Rajvar)
|
3406003000NRG24Z270520230344356
|
27/05/2023
|
GAJINDRA OROAN
|
3406003WL029697
|
GAJINDRA OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. GAJENDRA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/20160
(Rajvar)
|
3406003000NRG24Z270520230344455
|
27/05/2023
|
RAJMANI DEVI
|
3406003WL029701
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. RAJMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/20165
(Rajvar)
|
3406003000NRG24Z270520230344586
|
27/05/2023
|
ANUP ORAON
|
3406003WL029707
|
ANUP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. Anup Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/20356
(Rajvar)
|
3406003000NRG24Z270520230345620
|
27/05/2023
|
ANJAY URAON
|
3406003WL029779
|
ANJAY URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
ANJAY URAON
|
BANK OF BARODA(606985)
|
|
23
|
Balumath
|
JH-06-003-023-001/20357
(Rajvar)
|
3406003000NRG24Z270520230345621
|
27/05/2023
|
SANJIT URAON
|
3406003WL029779
|
SANJIT URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SANJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-023-001/20358
(Rajvar)
|
3406003000NRG24Z270520230345622
|
27/05/2023
|
KULDIP ORAON
|
3406003WL029779
|
KULDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. KULDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-023-001/21365
(Rajvar)
|
3406003000NRG24Z270520230344459
|
27/05/2023
|
PRABHA KUMARI
|
3406003WL029701
|
PRABHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-001/21370
(Rajvar)
|
3406003000NRG24Z270520230344461
|
27/05/2023
|
LAKSHMI KUMARI
|
3406003WL029701
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-023-001/214
(Rajvar)
|
3406003000NRG24Z270520230344381
|
27/05/2023
|
BABULAL OROAN
|
3406003WL029698
|
BABULAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. BABULAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/221
(Rajvar)
|
3406003000NRG24Z270520230344357
|
27/05/2023
|
MANGAL DEV ORAON
|
3406003WL029697
|
MANGAL DEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MANGALDEV URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/221
(Rajvar)
|
3406003000NRG24Z270520230344358
|
27/05/2023
|
MANGARA DEVI
|
3406003WL029697
|
MANGARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. MAGRO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/226
(Rajvar)
|
3406003000NRG24Z270520230344462
|
27/05/2023
|
BABULAL ORAON
|
3406003WL029701
|
BABULAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. BABULAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-001/228
(Rajvar)
|
3406003000NRG24Z270520230344382
|
27/05/2023
|
CHANDRU ORAON
|
3406003WL029698
|
CHANDRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. CHANDARU ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/228
(Rajvar)
|
3406003000NRG24Z270520230344383
|
27/05/2023
|
CHANDRU ORAON
|
3406003WL029698
|
CHANDRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. FULO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/2358
(Rajvar)
|
3406003000NRG24Z270520230344384
|
27/05/2023
|
VINOD ORAON
|
3406003WL029698
|
VINOD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. BINOD ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-001/2363
(Rajvar)
|
3406003000NRG24Z270520230344587
|
27/05/2023
|
MANAJ ORAON
|
3406003WL029707
|
MANAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MANOJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/2701
(Rajvar)
|
3406003000NRG24Z270520230344359
|
27/05/2023
|
FAGUNI DEVI
|
3406003WL029697
|
FAGUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. FAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/2786
(Rajvar)
|
3406003000NRG24Z270520230344589
|
27/05/2023
|
LALMANI DEVI
|
3406003WL029707
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/39510
(Rajvar)
|
3406003000NRG24Z270520230344360
|
27/05/2023
|
SANJU DEVI
|
3406003WL029697
|
SANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
38
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24Z270520230344386
|
27/05/2023
|
RAMKUMAR ORAON
|
3406003WL029698
|
RAMKUMAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RAJKUMAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24Z270520230344385
|
27/05/2023
|
TARA DEVI
|
3406003WL029698
|
TARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. TARO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-001/50025
(Rajvar)
|
3406003000NRG24Z270520230344590
|
27/05/2023
|
MANJARI DEVI
|
3406003WL029707
|
MANJARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-001/50029
(Rajvar)
|
3406003000NRG24Z270520230344591
|
27/05/2023
|
SALGI DEVI
|
3406003WL029707
|
SALGI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. SAILANGI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-001/50033
(Rajvar)
|
3406003000NRG24Z270520230344592
|
27/05/2023
|
LALITA DEVI
|
3406003WL029707
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-023-001/50034
(Rajvar)
|
3406003000NRG24Z270520230344387
|
27/05/2023
|
SONAMANI DEVI
|
3406003WL029698
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-001/50037
(Rajvar)
|
3406003000NRG24Z270520230344593
|
27/05/2023
|
FULO DEVI
|
3406003WL029707
|
FULO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. FULO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-001/5517
(Rajvar)
|
3406003000NRG24Z270520230344363
|
27/05/2023
|
MANGARI DEVI
|
3406003WL029697
|
MANGARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/65413
(Rajvar)
|
3406003000NRG24Z270520230344612
|
27/05/2023
|
BASDEV URAON
|
3406003WL029708
|
BASDEV URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. Basdev Uraon
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-001/6712
(Rajvar)
|
3406003000NRG24Z270520230344614
|
27/05/2023
|
KALI DEVI
|
3406003WL029708
|
KALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-001/6721
(Rajvar)
|
3406003000NRG24Z270520230344594
|
27/05/2023
|
LALITA DEVI
|
3406003WL029707
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-023-001/6722
(Rajvar)
|
3406003000NRG24Z270520230344365
|
27/05/2023
|
SHILA ORAON
|
3406003WL029697
|
SHILA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. Shila Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-001/6725
(Rajvar)
|
3406003000NRG24Z270520230344465
|
27/05/2023
|
MUNNI DEVI
|
3406003WL029701
|
MUNNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MUNI DEVI
|
INDUSIND BANK(607189)
|
|
51
|
Balumath
|
JH-06-003-023-001/71164
(Rajvar)
|
3406003000NRG24Z270520230344617
|
27/05/2023
|
PAVANIA DEVI
|
3406003WL029708
|
PAVANIA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. PAVNIA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-001/71165
(Rajvar)
|
3406003000NRG24Z270520230344389
|
27/05/2023
|
SIMA DEVI
|
3406003WL029698
|
SIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-023-001/71167
(Rajvar)
|
3406003000NRG24Z270520230344390
|
27/05/2023
|
TITO DEVI
|
3406003WL029698
|
TITO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS TITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-023-001/90001
(Rajvar)
|
3406003000NRG24Z270520230344391
|
27/05/2023
|
SHIBU ORAON
|
3406003WL029698
|
SHIBU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SIBU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-023-001/90009
(Rajvar)
|
3406003000NRG24Z270520230344595
|
27/05/2023
|
MUNNA ORAON
|
3406003WL029707
|
MUNNA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MUNA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/90010
(Rajvar)
|
3406003000NRG24Z270520230344619
|
27/05/2023
|
RAMA ORAON
|
3406003WL029708
|
RAMA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RAMA ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-003/8892
(Rajvar)
|
3406003000NRG24Z270520230345412
|
27/05/2023
|
BINA DEVI
|
3406003WL029761
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-003/9817
(Rajvar)
|
3406003000NRG24Z270520230345413
|
27/05/2023
|
SITA KUMARI
|
3406003WL029761
|
SITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. SEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-004/136
(Rajvar)
|
3406003000NRG24Z270520230345484
|
27/05/2023
|
MONAJIR ANSARI
|
3406003WL029766
|
MONAJIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MONAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-004/1784
(Rajvar)
|
3406003000NRG24Z270520230345475
|
27/05/2023
|
MOHAMAD MOTIM ANSARI
|
3406003WL029765
|
MOHAMAD MOTIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MOHMAD MIOTIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-004/2869
(Rajvar)
|
3406003000NRG24Z270520230345476
|
27/05/2023
|
RIYAJUAL ANSARI
|
3406003WL029765
|
RIYAJUAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RIYAJUAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-023-004/3141
(Rajvar)
|
3406003000NRG24Z270520230345477
|
27/05/2023
|
NURJAHA KHATUN
|
3406003WL029765
|
NURJAHA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. NURJAHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-004/3745
(Rajvar)
|
3406003000NRG24Z270520230345485
|
27/05/2023
|
REHANA PRVIN
|
3406003WL029766
|
REHANA PRVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. REKHA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-004/3751
(Rajvar)
|
3406003000NRG24Z270520230345486
|
27/05/2023
|
MOHAMAD SAFIR ANSARI
|
3406003WL029766
|
MOHAMAD SAFIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SAFIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-004/38874
(Rajvar)
|
3406003000NRG24Z270520230345487
|
27/05/2023
|
SHAMSHED ANSARI
|
3406003WL029766
|
SHAMSHED ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SAMSHED ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-004/4010
(Rajvar)
|
3406003000NRG24Z270520230345426
|
27/05/2023
|
RAJENDRA YADAV
|
3406003WL029762
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RAJENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-004/4013
(Rajvar)
|
3406003000NRG24Z270520230345427
|
27/05/2023
|
FULKUMARI DEVI
|
3406003WL029762
|
FULKUMARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
28/05/2023
|
|
S66298915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Balumath
|
JH-06-003-023-004/4170
(Rajvar)
|
3406003000NRG24Z270520230345489
|
27/05/2023
|
KANIJA BIBI
|
3406003WL029766
|
KANIJA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. KANIJA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-004/6490
(Rajvar)
|
3406003000NRG24Z270520230345510
|
27/05/2023
|
KORESH BIBI
|
3406003WL029768
|
KORESH BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. KORESHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-004/6522
(Rajvar)
|
3406003000NRG24Z270520230345345
|
27/05/2023
|
AKBAR ANSARI
|
3406003WL029757
|
AKBAR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Balumath
|
JH-06-003-023-004/74886
(Rajvar)
|
3406003000NRG24Z270520230345512
|
27/05/2023
|
AKIB ANSARI
|
3406003WL029768
|
AKIB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Akib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-023-004/79110
(Rajvar)
|
3406003000NRG24Z270520230345430
|
27/05/2023
|
RAHUL GANJHU
|
3406003WL029762
|
RAHUL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RAHUL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-004/8412
(Rajvar)
|
3406003000NRG24Z270520230345347
|
27/05/2023
|
MANOHAR YADAV
|
3406003WL029757
|
MANOHAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Manohar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-023-004/8717
(Rajvar)
|
3406003000NRG24Z270520230345431
|
27/05/2023
|
RIYA DEVI
|
3406003WL029762
|
RIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Ms. Riya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-004/95437
(Rajvar)
|
3406003000NRG24Z270520230345499
|
27/05/2023
|
SAGIRA SABBU KHATUN
|
3406003WL029767
|
SAGIRA SABBU KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. SANGIRA SABBU KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-004/95439
(Rajvar)
|
3406003000NRG24Z270520230345500
|
27/05/2023
|
SONIYA KHATUN
|
3406003WL029767
|
SONIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. SANIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-005/31146
(Rajvar)
|
3406003000NRG24Z270520230345384
|
27/05/2023
|
PURAN YADAV
|
3406003WL029760
|
PURAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. Puran Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-005/8199
(Rajvar)
|
3406003000NRG24Z270520230345389
|
27/05/2023
|
RAMNANDAN YADAV
|
3406003WL029760
|
RAMNANDAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RAMNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-023-001/21363
(Rajvar)
|
3406003000NRG24Z270520230344458
|
27/05/2023
|
SUBEDAR URAON
|
3406003WL029701
|
SUBEDAR URAON
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR SUBEDAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
Balumath
|
JH-06-003-023-001/21361
(Rajvar)
|
3406003000NRG24Z270520230344456
|
27/05/2023
|
SAHENDRA ORAON
|
3406003WL029701
|
SAHENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR SAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-023-001/5511
(Rajvar)
|
3406003000NRG24Z270520230344463
|
27/05/2023
|
SIMA DEVI
|
3406003WL029701
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-023-001/5512
(Rajvar)
|
3406003000NRG24Z270520230344361
|
27/05/2023
|
SIMA DEVI
|
3406003WL029697
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-023-001/691
(Rajvar)
|
3406003000NRG24Z270520230344388
|
27/05/2023
|
HIRALAL ORAON
|
3406003WL029698
|
HIRALAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR HIRALAL URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-023-001/21367
(Rajvar)
|
3406003000NRG24Z270520230344460
|
27/05/2023
|
SAMIR URAON
|
3406003WL029701
|
SAMIR URAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. SAMIR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-023-001/37677
(Rajvar)
|
3406003000NRG24Z270520230345623
|
27/05/2023
|
MANTOSH URAON
|
3406003WL029779
|
MANTOSH URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Balumath
|
JH-06-003-023-003/6217
(Rajvar)
|
3406003000NRG24Z270520230345411
|
27/05/2023
|
LALENDRA LOHRA
|
3406003WL029761
|
LALENDRA LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
LALENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-023-004/49271
(Rajvar)
|
3406003000NRG24Z270520230345429
|
27/05/2023
|
SUNIL YADAV
|
3406003WL029762
|
SUNIL YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Sunial Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-023-004/58958
(Rajvar)
|
3406003000NRG24Z270520230345344
|
27/05/2023
|
MD ASHIQUE ANSARI
|
3406003WL029757
|
MD ASHIQUE ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR MD ASHIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-023-004/63215
(Rajvar)
|
3406003000NRG24Z270520230345509
|
27/05/2023
|
MD MAHFUJ ANSARI
|
3406003WL029768
|
MD MAHFUJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Md Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-023-001/5513
(Rajvar)
|
3406003000NRG24Z270520230344362
|
27/05/2023
|
PIYARI DEVI
|
3406003WL029697
|
PIYARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Balumath
|
JH-06-003-023-001/65412
(Rajvar)
|
3406003000NRG24Z270520230344611
|
27/05/2023
|
RAMRAJ ORAON
|
3406003WL029708
|
RAMRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. RAMRAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-023-001/65415
(Rajvar)
|
3406003000NRG24Z270520230344186
|
27/05/2023
|
SANJAY ORAON
|
3406003WL029689
|
SANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Master SANJAY URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-023-001/71113
(Rajvar)
|
3406003000NRG24Z270520230344425
|
27/05/2023
|
SURYDEV ORAON
|
3406003WL029700
|
SURYDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SURENDRA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Balumath
|
JH-06-003-023-001/71114
(Rajvar)
|
3406003000NRG24Z270520230344426
|
27/05/2023
|
RAJMANI DEVI
|
3406003WL029700
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-023-001/71115
(Rajvar)
|
3406003000NRG24Z270520230344427
|
27/05/2023
|
ANITA ORAON
|
3406003WL029700
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-023-001/71116
(Rajvar)
|
3406003000NRG24Z270520230344187
|
27/05/2023
|
GURUDEW URAON
|
3406003WL029689
|
GURUDEW URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
GURUDEW URAON
|
UNION BANK OF INDIA(508500)
|
|
97
|
Balumath
|
JH-06-003-023-001/71117
(Rajvar)
|
3406003000NRG24Z270520230344428
|
27/05/2023
|
KUMALI DEVI
|
3406003WL029700
|
KUMALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. KUMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Balumath
|
JH-06-003-023-001/71118
(Rajvar)
|
3406003000NRG24Z270520230344429
|
27/05/2023
|
BIRANDEV ORAON
|
3406003WL029700
|
BIRANDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
BIRANDEV URAON
|
BANK OF INDIA(508505)
|
|
99
|
Balumath
|
JH-06-003-023-001/71119
(Rajvar)
|
3406003000NRG24Z270520230344430
|
27/05/2023
|
MANTI KUMARI
|
3406003WL029700
|
MANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. Manti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-001/71123
(Rajvar)
|
3406003000NRG24Z270520230344189
|
27/05/2023
|
JAGESHWAR ORAON
|
3406003WL029689
|
JAGESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. JAGESHWAR ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-001/71130
(Rajvar)
|
3406003000NRG24Z270520230344190
|
27/05/2023
|
BALESHWAR ORAON
|
3406003WL029689
|
BALESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Ms. BALESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-001/71131
(Rajvar)
|
3406003000NRG24Z270520230344191
|
27/05/2023
|
KRISHNA ORAON
|
3406003WL029689
|
KRISHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. KRISHNA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-023-001/71133
(Rajvar)
|
3406003000NRG24Z270520230344431
|
27/05/2023
|
CHARO DEVI
|
3406003WL029700
|
CHARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-023-001/71134
(Rajvar)
|
3406003000NRG24Z270520230344192
|
27/05/2023
|
NIRALAL ORAON
|
3406003WL029689
|
NIRALAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
NIRALAL URAON
|
BANK OF INDIA(508505)
|
|
105
|
Balumath
|
JH-06-003-023-001/71135
(Rajvar)
|
3406003000NRG24Z270520230344432
|
27/05/2023
|
UMESH ORAON
|
3406003WL029700
|
UMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
UMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
Balumath
|
JH-06-003-023-001/71136
(Rajvar)
|
3406003000NRG24Z270520230344433
|
27/05/2023
|
LAILA ORAON
|
3406003WL029700
|
LAILA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. LAILA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-023-001/71137
(Rajvar)
|
3406003000NRG24Z270520230344193
|
27/05/2023
|
RANJAY ORAON
|
3406003WL029689
|
RANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. Ranjay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-023-001/71139
(Rajvar)
|
3406003000NRG24Z270520230344434
|
27/05/2023
|
PUJA DEVI
|
3406003WL029700
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Balumath
|
JH-06-003-023-001/71140
(Rajvar)
|
3406003000NRG24Z270520230344194
|
27/05/2023
|
SANDIP ORAON
|
3406003WL029689
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SANDIP ORAON
|
BANK OF INDIA(508505)
|
|
110
|
Balumath
|
JH-06-003-023-001/71142
(Rajvar)
|
3406003000NRG24Z270520230344435
|
27/05/2023
|
GITA DEVI
|
3406003WL029700
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-023-001/71143
(Rajvar)
|
3406003000NRG24Z270520230344195
|
27/05/2023
|
VIJAY ORAON
|
3406003WL029689
|
VIJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Master VIJAY URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-023-001/71147
(Rajvar)
|
3406003000NRG24Z270520230344196
|
27/05/2023
|
SUNITA DEVI
|
3406003WL029689
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-023-001/71154
(Rajvar)
|
3406003000NRG24Z270520230344436
|
27/05/2023
|
KALAWATI DEVI
|
3406003WL029700
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-023-001/71155
(Rajvar)
|
3406003000NRG24Z270520230344437
|
27/05/2023
|
KAPILDEV ORAON
|
3406003WL029700
|
KAPILDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. KAPILDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Balumath
|
JH-06-003-023-001/71157
(Rajvar)
|
3406003000NRG24Z270520230344197
|
27/05/2023
|
RAMO DEVI
|
3406003WL029689
|
RAMO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RAMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Balumath
|
JH-06-003-023-001/71158
(Rajvar)
|
3406003000NRG24Z270520230344198
|
27/05/2023
|
BABITA KUMARI
|
3406003WL029689
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
117
|
Balumath
|
JH-06-003-023-001/71159
(Rajvar)
|
3406003000NRG24Z270520230344199
|
27/05/2023
|
CHINTA KUMARI
|
3406003WL029689
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Balumath
|
JH-06-003-023-004/38877
(Rajvar)
|
3406003000NRG24Z270520230345488
|
27/05/2023
|
AFROJ ANSARI
|
3406003WL029766
|
AFROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-023-004/946
(Rajvar)
|
3406003000NRG24Z270520230345515
|
27/05/2023
|
MD NESAR ANSARI
|
3406003WL029768
|
MD NESAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mesar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-023-005/40154
(Rajvar)
|
3406003000NRG24Z270520230345385
|
27/05/2023
|
MUKESH YADAV
|
3406003WL029760
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. MUKESH . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|