|
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-06-003-010-001/12582
(Ganeshpur)
|
3406003000NRG24060720230634036
|
06/07/2023
|
RUPA DEVI
|
3406003WL051743
|
RUPA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232219
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/960547
(Ganeshpur)
|
3406003000NRG24060720230634097
|
06/07/2023
|
ASHISH KUMAR GUPTA
|
3406003WL051745
|
ASHISH KUMAR GUPTA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232213
|
|
ASHISH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/1195
(Ganeshpur)
|
3406003000NRG24060720230634035
|
06/07/2023
|
PARAIYA DEVI
|
3406003WL051743
|
PARAIYA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232216
|
|
PARAIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-010-001/2293
(Ganeshpur)
|
3406003000NRG24060720230634132
|
06/07/2023
|
CHALITAR RAM
|
3406003WL051746
|
CHALITAR RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232214
|
|
CHALITAR RAM-*********************-
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-010-001/64015
(Ganeshpur)
|
3406003000NRG24060720230634158
|
06/07/2023
|
SUNITA DEVI
|
3406003WL051747
|
SUNITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232215
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-010-001/7596
(Ganeshpur)
|
3406003000NRG24060720230634184
|
06/07/2023
|
BASANTI DEVI
|
3406003WL051748
|
BASANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232217
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-010-001/9202
(Ganeshpur)
|
3406003000NRG24050720230631809
|
06/07/2023
|
FULWA DEVI
|
3406003WL051644
|
FULWA DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232218
|
|
FULWA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/115
(Ganeshpur)
|
3406003000NRG24060720230634121
|
06/07/2023
|
PRAWATI DEVI
|
3406003WL051746
|
PRAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232209
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-010-001/1205258
(Ganeshpur)
|
3406003000NRG24060720230634122
|
06/07/2023
|
LALDEO RAM
|
3406003WL051746
|
LALDEO RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232194
|
|
Mr. Laladew Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-010-001/12576
(Ganeshpur)
|
3406003000NRG24060720230634123
|
06/07/2023
|
MAHESH RAM
|
3406003WL051746
|
MAHESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232195
|
|
Mr. MAHESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-010-001/13015
(Ganeshpur)
|
3406003000NRG24050720230631979
|
06/07/2023
|
MOHAN YADAV
|
3406003WL051648
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232203
|
|
MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Balumath
|
JH-06-003-010-001/1415
(Ganeshpur)
|
3406003000NRG24050720230631836
|
06/07/2023
|
BAJRANGI YADAV
|
3406003WL051645
|
BAJRANGI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232129
|
|
Mr. BAJRANGI YADAV &SANJO DEVI (ILLITRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-010-001/15471
(Ganeshpur)
|
3406003000NRG24060720230634130
|
06/07/2023
|
PRAMESHWAR RAM
|
3406003WL051746
|
PRAMESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232196
|
|
Prmeswar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-010-001/1681
(Ganeshpur)
|
3406003000NRG24050720230631839
|
06/07/2023
|
VIKARM YADAV
|
3406003WL051645
|
VIKARM YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232176
|
|
Mr. BIKRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-010-001/20020
(Ganeshpur)
|
3406003000NRG24050720230631982
|
06/07/2023
|
MANOJ KUMAR GUPTA
|
3406003WL051648
|
MANOJ KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232131
|
|
Mr. MANOJ KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-010-001/3528
(Ganeshpur)
|
3406003000NRG24060720230634135
|
06/07/2023
|
LAKHIYA DEVI
|
3406003WL051746
|
LAKHIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232208
|
|
MR JAGO RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-010-001/38131
(Ganeshpur)
|
3406003000NRG24050720230631845
|
06/07/2023
|
JAGDEV YADAV
|
3406003WL051645
|
JAGDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232177
|
|
JAGDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Balumath
|
JH-06-003-010-001/48015
(Ganeshpur)
|
3406003000NRG24060720230634041
|
06/07/2023
|
SAKUNTLA DEVI
|
3406003WL051743
|
SAKUNTLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232204
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-010-001/56026
(Ganeshpur)
|
3406003000NRG24060720230634152
|
06/07/2023
|
SAVITA DEVI
|
3406003WL051747
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232200
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/56028
(Ganeshpur)
|
3406003000NRG24060720230634154
|
06/07/2023
|
PUJA KUMARI
|
3406003WL051747
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232207
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/5614
(Ganeshpur)
|
3406003000NRG24050720230631853
|
06/07/2023
|
ANIL ORAON
|
3406003WL051645
|
ANIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232205
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-010-001/6139
(Ganeshpur)
|
3406003000NRG24060720230634157
|
06/07/2023
|
RADHUNANDAN PRASAD GUPTA
|
3406003WL051747
|
RADHUNANDAN PRASAD GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232130
|
|
RAGHUNANDAN PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
23
|
Balumath
|
JH-06-003-010-001/67013
(Ganeshpur)
|
3406003000NRG24060720230634042
|
06/07/2023
|
BAIJNATH SAW
|
3406003WL051743
|
BAIJNATH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232197
|
|
MR BAIDYANATH SAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-010-001/67015
(Ganeshpur)
|
3406003000NRG24060720230634043
|
06/07/2023
|
JHUNI KUMARI
|
3406003WL051743
|
JHUNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232186
|
|
MRS JHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/67016
(Ganeshpur)
|
3406003000NRG24060720230634160
|
06/07/2023
|
RAJESH OROAN
|
3406003WL051747
|
RAJESH OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232179
|
|
Mr. Rajesh Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-010-001/67017
(Ganeshpur)
|
3406003000NRG24060720230634044
|
06/07/2023
|
SONI DEVI
|
3406003WL051743
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232189
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-010-001/6703
(Ganeshpur)
|
3406003000NRG24060720230634045
|
06/07/2023
|
HORILWA DEVI
|
3406003WL051743
|
HORILWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232193
|
|
MR JATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/6707
(Ganeshpur)
|
3406003000NRG24060720230634047
|
06/07/2023
|
KHUSABU KUMARI
|
3406003WL051743
|
KHUSABU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232190
|
|
Miss. KHUSBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Balumath
|
JH-06-003-010-001/6709
(Ganeshpur)
|
3406003000NRG24060720230634048
|
06/07/2023
|
MANITA KUMARI
|
3406003WL051743
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232187
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-010-001/6713
(Ganeshpur)
|
3406003000NRG24060720230634162
|
06/07/2023
|
SAMIR TOPPO
|
3406003WL051747
|
SAMIR TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232192
|
|
Mr. Samir Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-010-001/6715
(Ganeshpur)
|
3406003000NRG24060720230634175
|
06/07/2023
|
SALOMI DEVI
|
3406003WL051748
|
SALOMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232188
|
|
MR SUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/6718
(Ganeshpur)
|
3406003000NRG24060720230634065
|
06/07/2023
|
SONAMANI DEVI
|
3406003WL051744
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232191
|
|
Mrs. Sonamani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-010-001/70101
(Ganeshpur)
|
3406003000NRG24060720230634176
|
06/07/2023
|
ARJUN KR RAM
|
3406003WL051748
|
ARJUN KR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232184
|
|
Mr. Arjun Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-010-001/70103
(Ganeshpur)
|
3406003000NRG24060720230634177
|
06/07/2023
|
SANTOSH RAM
|
3406003WL051748
|
SANTOSH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232199
|
|
SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
35
|
Balumath
|
JH-06-003-010-001/70104
(Ganeshpur)
|
3406003000NRG24060720230634178
|
06/07/2023
|
ARJUN RAM
|
3406003WL051748
|
ARJUN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232180
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-010-001/70105
(Ganeshpur)
|
3406003000NRG24060720230634179
|
06/07/2023
|
RAJU RAM
|
3406003WL051748
|
RAJU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232183
|
|
Mr. Raju Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-010-001/70106
(Ganeshpur)
|
3406003000NRG24060720230634180
|
06/07/2023
|
khushbu kumari
|
3406003WL051748
|
khushbu kumari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232181
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Balumath
|
JH-06-003-010-001/73017
(Ganeshpur)
|
3406003000NRG24060720230634183
|
06/07/2023
|
KARAN KUMAR
|
3406003WL051748
|
KARAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232182
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-010-001/8344
(Ganeshpur)
|
3406003000NRG24060720230634185
|
06/07/2023
|
PINTU RAM
|
3406003WL051748
|
PINTU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232206
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-010-001/8649
(Ganeshpur)
|
3406003000NRG24050720230631869
|
06/07/2023
|
KULDEEP YADAV
|
3406003WL051645
|
KULDEEP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232185
|
|
KULDEEP YADAV
|
BANK OF BARODA(606985)
|
|
41
|
Balumath
|
JH-06-003-010-001/8710
(Ganeshpur)
|
3406003000NRG24060720230634186
|
06/07/2023
|
UMESH RAM
|
3406003WL051748
|
UMESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232201
|
|
Umesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-010-001/90053
(Ganeshpur)
|
3406003000NRG24060720230634072
|
06/07/2023
|
CHATHU RAM
|
3406003WL051744
|
CHATHU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232198
|
|
Chatu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-010-001/90103
(Ganeshpur)
|
3406003000NRG24060720230634075
|
06/07/2023
|
LAKHO DEVI
|
3406003WL051744
|
LAKHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232210
|
|
LAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Balumath
|
JH-06-003-010-001/90111
(Ganeshpur)
|
3406003000NRG24060720230634076
|
06/07/2023
|
RAHUL KUMAR
|
3406003WL051744
|
RAHUL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232212
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
Balumath
|
JH-06-003-010-001/90112
(Ganeshpur)
|
3406003000NRG24060720230634077
|
06/07/2023
|
ROUSHAN KUMAR
|
3406003WL051744
|
ROUSHAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232211
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
Balumath
|
JH-06-003-010-001/9439
(Ganeshpur)
|
3406003000NRG24060720230634095
|
06/07/2023
|
SANGITA DEVI
|
3406003WL051745
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232135
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-010-001/960540
(Ganeshpur)
|
3406003000NRG24060720230634096
|
06/07/2023
|
JHARI RAM
|
3406003WL051745
|
JHARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232202
|
|
Mr. JHARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-010-001/12858
(Ganeshpur)
|
3406003000NRG24060720230634126
|
06/07/2023
|
MANOJ RAM
|
3406003WL051746
|
MANOJ RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232136
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-010-001/1298914
(Ganeshpur)
|
3406003000NRG24060720230634037
|
06/07/2023
|
PUSANI DEVI
|
3406003WL051743
|
PUSANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232157
|
|
MRS PUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-010-001/1298915
(Ganeshpur)
|
3406003000NRG24060720230634038
|
06/07/2023
|
BHAGO DEVI
|
3406003WL051743
|
BHAGO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232141
|
|
MR PRABHU URANV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-010-001/1298921
(Ganeshpur)
|
3406003000NRG24060720230634039
|
06/07/2023
|
SUSHILA DEVI
|
3406003WL051743
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232155
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-010-001/1298922
(Ganeshpur)
|
3406003000NRG24060720230634040
|
06/07/2023
|
BUDHNI DEVI
|
3406003WL051743
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232156
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-010-001/1298924
(Ganeshpur)
|
3406003000NRG24060720230634127
|
06/07/2023
|
SUDHU URANV
|
3406003WL051746
|
SUDHU URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232133
|
|
MR SUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-010-001/1298926
(Ganeshpur)
|
3406003000NRG24060720230634128
|
06/07/2023
|
JIKHA DEVI
|
3406003WL051746
|
JIKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232139
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-010-001/15022
(Ganeshpur)
|
3406003000NRG24050720230631980
|
06/07/2023
|
GANGESHWAR YADAV
|
3406003WL051648
|
GANGESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232151
|
|
MR GANGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-010-001/182
(Ganeshpur)
|
3406003000NRG24050720230631799
|
06/07/2023
|
THAKUR DAYAL YADA
|
3406003WL051644
|
THAKUR DAYAL YADA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232153
|
|
MR THAKUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-010-001/2000
(Ganeshpur)
|
3406003000NRG24050720230631800
|
06/07/2023
|
SHANKAR YADAV
|
3406003WL051644
|
SHANKAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232172
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-010-001/2021
(Ganeshpur)
|
3406003000NRG24050720230631983
|
06/07/2023
|
BAHADUR YADAV
|
3406003WL051648
|
BAHADUR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232163
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-010-001/2742
(Ganeshpur)
|
3406003000NRG24050720230631984
|
06/07/2023
|
SUNITA KUMARI
|
3406003WL051648
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232161
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-010-001/3002
(Ganeshpur)
|
3406003000NRG24050720230631802
|
06/07/2023
|
RINA DEVI
|
3406003WL051644
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232154
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-010-001/3693
(Ganeshpur)
|
3406003000NRG24050720230631985
|
06/07/2023
|
INDRADEV YADAV
|
3406003WL051648
|
INDRADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232127
|
|
MR INDRADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-010-001/4463
(Ganeshpur)
|
3406003000NRG24050720230631847
|
06/07/2023
|
ASHA DEVI
|
3406003WL051645
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232170
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-010-001/4636
(Ganeshpur)
|
3406003000NRG24050720230631849
|
06/07/2023
|
MANOJ YADAV
|
3406003WL051645
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232175
|
|
Mr. MANDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-010-001/4731
(Ganeshpur)
|
3406003000NRG24050720230631986
|
06/07/2023
|
MINA KUMARI
|
3406003WL051648
|
MINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232162
|
|
MR MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-010-001/4801
(Ganeshpur)
|
3406003000NRG24050720230631850
|
06/07/2023
|
SHILA DEVI
|
3406003WL051645
|
SHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232146
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-010-001/56025
(Ganeshpur)
|
3406003000NRG24060720230634151
|
06/07/2023
|
MANTI DEVI
|
3406003WL051747
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232149
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-010-001/5615
(Ganeshpur)
|
3406003000NRG24050720230631854
|
06/07/2023
|
SUNITA DEVI
|
3406003WL051645
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232132
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-010-001/6005
(Ganeshpur)
|
3406003000NRG24060720230634155
|
06/07/2023
|
SHUSMA KUMARI
|
3406003WL051747
|
SHUSMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232148
|
|
MISS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-010-001/6053
(Ganeshpur)
|
3406003000NRG24060720230634156
|
06/07/2023
|
RITA DEVI
|
3406003WL051747
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232178
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-010-001/61012
(Ganeshpur)
|
3406003000NRG24050720230631859
|
06/07/2023
|
SANJU ORAON
|
3406003WL051645
|
SANJU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232144
|
|
MR SANJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-010-001/6519
(Ganeshpur)
|
3406003000NRG24050720230631806
|
06/07/2023
|
YASHODA KUMARI
|
3406003WL051644
|
YASHODA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232169
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-010-001/7134
(Ganeshpur)
|
3406003000NRG24060720230634181
|
06/07/2023
|
GUDIYA DEVI
|
3406003WL051748
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232174
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-010-001/8301
(Ganeshpur)
|
3406003000NRG24050720230631993
|
06/07/2023
|
PRAKASH THAKUR
|
3406003WL051648
|
PRAKASH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232134
|
|
MR PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-010-001/8804
(Ganeshpur)
|
3406003000NRG24060720230634066
|
06/07/2023
|
MINA DEVI
|
3406003WL051744
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232138
|
|
MR LALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-010-001/8840
(Ganeshpur)
|
3406003000NRG24050720230631994
|
06/07/2023
|
SONI KUMARI
|
3406003WL051648
|
SONI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232164
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-010-001/8877
(Ganeshpur)
|
3406003000NRG24060720230634067
|
06/07/2023
|
KIRAN DEVI
|
3406003WL051744
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232168
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Balumath
|
JH-06-003-010-001/8888
(Ganeshpur)
|
3406003000NRG24060720230634068
|
06/07/2023
|
UPENDRA RAM
|
3406003WL051744
|
UPENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232165
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-010-001/8893
(Ganeshpur)
|
3406003000NRG24060720230634070
|
06/07/2023
|
SUNIL ORAON
|
3406003WL051744
|
SUNIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232158
|
|
MR SUNIL URANV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-010-001/8990
(Ganeshpur)
|
3406003000NRG24050720230631808
|
06/07/2023
|
RAJESHWAR YADAV
|
3406003WL051644
|
RAJESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232128
|
|
Mr. Rajesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-010-001/90054
(Ganeshpur)
|
3406003000NRG24060720230634073
|
06/07/2023
|
ANITA DEVI
|
3406003WL051744
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232173
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-010-001/90055
(Ganeshpur)
|
3406003000NRG24060720230634074
|
06/07/2023
|
PRMOD RAM
|
3406003WL051744
|
PRMOD RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232160
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-010-001/9082
(Ganeshpur)
|
3406003000NRG24060720230634078
|
06/07/2023
|
MUNIYA DEVI
|
3406003WL051744
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232152
|
|
MR JHUBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-010-001/9401
(Ganeshpur)
|
3406003000NRG24050720230631810
|
06/07/2023
|
RAHUL YADAV
|
3406003WL051644
|
RAHUL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232147
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-010-001/9801
(Ganeshpur)
|
3406003000NRG24060720230634098
|
06/07/2023
|
KABUTRI DEVI
|
3406003WL051745
|
KABUTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232140
|
|
MR KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-010-001/9804
(Ganeshpur)
|
3406003000NRG24060720230634099
|
06/07/2023
|
SUDAMA DEVI
|
3406003WL051745
|
SUDAMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232137
|
|
MR BAIDYANATH SAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-010-001/9807
(Ganeshpur)
|
3406003000NRG24060720230634100
|
06/07/2023
|
SAHODRI DEVI
|
3406003WL051745
|
SAHODRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232145
|
|
Sahodri Devi
|
BANK OF BARODA(606985)
|
|
87
|
Balumath
|
JH-06-003-010-001/98743
(Ganeshpur)
|
3406003000NRG24060720230634101
|
06/07/2023
|
SAKENDRA RAM
|
3406003WL051745
|
SAKENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232143
|
|
MR SAKENDR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-010-001/98746
(Ganeshpur)
|
3406003000NRG24060720230634102
|
06/07/2023
|
BABLU RAM
|
3406003WL051745
|
BABLU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232166
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
89
|
Balumath
|
JH-06-003-010-001/98747
(Ganeshpur)
|
3406003000NRG24060720230634103
|
06/07/2023
|
JUGO MASOMAT
|
3406003WL051745
|
JUGO MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232167
|
|
MRS JUGO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-010-001/98749
(Ganeshpur)
|
3406003000NRG24060720230634104
|
06/07/2023
|
JAGO RAM
|
3406003WL051745
|
JAGO RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232171
|
|
MR JAGO RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-010-001/9902
(Ganeshpur)
|
3406003000NRG24060720230634105
|
06/07/2023
|
GAYTRI DEVI
|
3406003WL051745
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232159
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-010-001/9906
(Ganeshpur)
|
3406003000NRG24060720230634107
|
06/07/2023
|
VINAY ORAON
|
3406003WL051745
|
VINAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232142
|
|
Vinay Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
93
|
Balumath
|
JH-06-003-010-001/9268
(Ganeshpur)
|
3406003000NRG24060720230634079
|
06/07/2023
|
KARINA KUMARI
|
3406003WL051744
|
KARINA KUMARI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232150
|
|
MS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-010-001/15013
(Ganeshpur)
|
3406003000NRG24050720230631837
|
06/07/2023
|
ABHISHEK KUMAR YADAV
|
3406003WL051645
|
ABHISHEK KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232231
|
|
ABHISHEK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
Balumath
|
JH-06-003-010-001/1642
(Ganeshpur)
|
3406003000NRG24050720230631838
|
06/07/2023
|
GITA DEVI
|
3406003WL051645
|
GITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232235
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Balumath
|
JH-06-003-010-001/1685
(Ganeshpur)
|
3406003000NRG24050720230631840
|
06/07/2023
|
SANJO DCVI
|
3406003WL051645
|
SANJO DCVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232220
|
|
SANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Balumath
|
JH-06-003-010-001/20810
(Ganeshpur)
|
3406003000NRG24050720230631841
|
06/07/2023
|
KALESHWAR YADAV
|
3406003WL051645
|
KALESHWAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232221
|
|
KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
Balumath
|
JH-06-003-010-001/4885
(Ganeshpur)
|
3406003000NRG24050720230631987
|
06/07/2023
|
SUNITA DEVI
|
3406003WL051648
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232228
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-010-001/4979
(Ganeshpur)
|
3406003000NRG24050720230631851
|
06/07/2023
|
CHINTA DEVI
|
3406003WL051645
|
CHINTA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232230
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-010-001/5354
(Ganeshpur)
|
3406003000NRG24050720230631852
|
06/07/2023
|
HEMLAL KUMAR
|
3406003WL051645
|
HEMLAL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232233
|
|
HEMLAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Balumath
|
JH-06-003-010-001/63028
(Ganeshpur)
|
3406003000NRG24050720230631860
|
06/07/2023
|
SIBODH YADAV
|
3406003WL051645
|
SIBODH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232234
|
|
SIBODH YADAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
Balumath
|
JH-06-003-010-001/7016
(Ganeshpur)
|
3406003000NRG24050720230631988
|
06/07/2023
|
KALAWATI DEVI
|
3406003WL051648
|
KALAWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232224
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-010-001/7017
(Ganeshpur)
|
3406003000NRG24050720230631989
|
06/07/2023
|
SHANTI DEVI
|
3406003WL051648
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232223
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Balumath
|
JH-06-003-010-001/7524
(Ganeshpur)
|
3406003000NRG24050720230631990
|
06/07/2023
|
SABITA DEVI
|
3406003WL051648
|
SABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232226
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-010-001/7526
(Ganeshpur)
|
3406003000NRG24050720230631863
|
06/07/2023
|
PHOTO DEVI
|
3406003WL051645
|
PHOTO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232225
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-010-001/7527
(Ganeshpur)
|
3406003000NRG24050720230631991
|
06/07/2023
|
SHULA DEVI
|
3406003WL051648
|
SHULA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232227
|
|
SHULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Balumath
|
JH-06-003-010-001/8189
(Ganeshpur)
|
3406003000NRG24050720230631864
|
06/07/2023
|
SUGANI DEVI
|
3406003WL051645
|
SUGANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232232
|
|
SUGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Balumath
|
JH-06-003-010-001/8415
(Ganeshpur)
|
3406003000NRG24050720230631865
|
06/07/2023
|
SAVITRI DEVI
|
3406003WL051645
|
SAVITRI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232222
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Balumath
|
JH-06-003-010-001/8879
(Ganeshpur)
|
3406003000NRG24050720230631807
|
06/07/2023
|
BINAY YADAV
|
3406003WL051644
|
BINAY YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232229
|
|
BINAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
110
|
Balumath
|
JH-06-003-010-001/3604
(Ganeshpur)
|
3406003000NRG24050720230631844
|
06/07/2023
|
LILAWATI DEVI
|
3406003WL051645
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232236
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-010-001/5819
(Ganeshpur)
|
3406003000NRG24050720230631856
|
06/07/2023
|
Anmol Kumar
|
3406003WL051645
|
Anmol Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376232237
|
|
Mr. ANMOL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151848
|
151848
|
|
|
|
|
|
|
|