|
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-06-003-010-001/139
(Ganeshpur)
|
3406003000NRG24120620230476721
|
12/06/2023
|
RAFIK ANSARI
|
3406003WL041005
|
RAFIK ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510861
|
|
Md Rakib Ansari
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-010-001/2618
(Ganeshpur)
|
3406003000NRG24120620230476615
|
12/06/2023
|
SUNU ORAON
|
3406003WL040998
|
SUNU ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510860
|
|
Sunu Oraon
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-010-001/31455
(Ganeshpur)
|
3406003000NRG24120620230476985
|
12/06/2023
|
SAURABH KUMAR GUPTA
|
3406003WL041017
|
SAURABH KUMAR GUPTA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510857
|
|
SAURABH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-010-001/3885
(Ganeshpur)
|
3406003000NRG24120620230476987
|
12/06/2023
|
SALONI PRIYA
|
3406003WL041017
|
SALONI PRIYA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510858
|
|
SALONI PRIYA
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-010-001/8993
(Ganeshpur)
|
3406003000NRG24120620230476735
|
12/06/2023
|
SABIDA KHATUN
|
3406003WL041005
|
SABIDA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510859
|
|
Sabida Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-010-001/124
(Ganeshpur)
|
3406003000NRG24120620230476801
|
12/06/2023
|
YADU BHUIYAN
|
3406003WL041009
|
YADU BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510823
|
|
JADU BHUIYAN
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-010-001/1260
(Ganeshpur)
|
3406003000NRG24120620230476833
|
12/06/2023
|
FOTOIYA DEVI
|
3406003WL041010
|
FOTOIYA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510845
|
|
MR JIBAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-010-001/1261
(Ganeshpur)
|
3406003000NRG24120620230476784
|
12/06/2023
|
RUPLAL BHUIYAN
|
3406003WL041008
|
RUPLAL BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510843
|
|
RUPLAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-010-001/1269
(Ganeshpur)
|
3406003000NRG24120620230476983
|
12/06/2023
|
KHUSHI BHUIYAN
|
3406003WL041017
|
KHUSHI BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510840
|
|
KHUSHI BHUIYAN
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-010-001/1284
(Ganeshpur)
|
3406003000NRG24120620230476466
|
12/06/2023
|
SAKUNTI DEVI
|
3406003WL040987
|
SAKUNTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510839
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-010-001/1285
(Ganeshpur)
|
3406003000NRG24120620230476467
|
12/06/2023
|
RADHA DEVI
|
3406003WL040987
|
RADHA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510838
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-010-001/12996
(Ganeshpur)
|
3406003000NRG24120620230476589
|
12/06/2023
|
OM PRAKASH URANV
|
3406003WL040996
|
OM PRAKASH URANV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510848
|
|
Om Prakash Uranv
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-010-001/139
(Ganeshpur)
|
3406003000NRG24120620230476722
|
12/06/2023
|
HAKIMNI KHATUN
|
3406003WL041005
|
HAKIMNI KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510826
|
|
HAKIMANI KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-010-001/19014
(Ganeshpur)
|
3406003000NRG24120620230476470
|
12/06/2023
|
MALTI DEVI
|
3406003WL040987
|
MALTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510850
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-010-001/2668
(Ganeshpur)
|
3406003000NRG24120620230476616
|
12/06/2023
|
bijali oraon
|
3406003WL040998
|
bijali oraon
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510851
|
|
MR BILJI ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-010-001/2671
(Ganeshpur)
|
3406003000NRG24120620230476786
|
12/06/2023
|
Asha Devi
|
3406003WL041008
|
Asha Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510828
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-010-001/2673
(Ganeshpur)
|
3406003000NRG24120620230476413
|
12/06/2023
|
SHIBU MAHTO
|
3406003WL040985
|
SHIBU MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510868
|
|
SHIBU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-010-001/318
(Ganeshpur)
|
3406003000NRG24120620230476787
|
12/06/2023
|
RABINDRA SINGH
|
3406003WL041008
|
RABINDRA SINGH
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510824
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-010-001/3341
(Ganeshpur)
|
3406003000NRG24120620230476788
|
12/06/2023
|
ANJU DEVI
|
3406003WL041008
|
ANJU DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510825
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Balumath
|
JH-06-003-010-001/3342
(Ganeshpur)
|
3406003000NRG24120620230476840
|
12/06/2023
|
RANJIT BHUIYAN
|
3406003WL041010
|
RANJIT BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510827
|
|
RANJIT BHUIYAN
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-010-001/4296
(Ganeshpur)
|
3406003000NRG24120620230476593
|
12/06/2023
|
PAIRO DEVI
|
3406003WL040996
|
PAIRO DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510844
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Balumath
|
JH-06-003-010-001/4405
(Ganeshpur)
|
3406003000NRG24120620230476561
|
12/06/2023
|
SURAJ ORAON
|
3406003WL040994
|
SURAJ ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510841
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/4407
(Ganeshpur)
|
3406003000NRG24120620230476562
|
12/06/2023
|
MAMTA KUMARI
|
3406003WL040994
|
MAMTA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510829
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Balumath
|
JH-06-003-010-001/4408
(Ganeshpur)
|
3406003000NRG24120620230476551
|
12/06/2023
|
RAJESH ORAON
|
3406003WL040993
|
RAJESH ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510847
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-010-001/4764
(Ganeshpur)
|
3406003000NRG24120620230476415
|
12/06/2023
|
JITAN MAHTO
|
3406003WL040985
|
JITAN MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510836
|
|
JITAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Balumath
|
JH-06-003-010-001/573
(Ganeshpur)
|
3406003000NRG24120620230476475
|
12/06/2023
|
JAGDEO BHUIYA
|
3406003WL040987
|
JAGDEO BHUIYA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510822
|
|
JAGDEW BHUIYAN
|
BANK OF INDIA(508505)
|
|
27
|
Balumath
|
JH-06-003-010-001/58020
(Ganeshpur)
|
3406003000NRG24120620230476991
|
12/06/2023
|
SULEKHA DEVI
|
3406003WL041017
|
SULEKHA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510837
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Balumath
|
JH-06-003-010-001/5916
(Ganeshpur)
|
3406003000NRG24120620230477144
|
12/06/2023
|
SANJU KUMARI
|
3406003WL041024
|
SANJU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510852
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Balumath
|
JH-06-003-010-001/6267
(Ganeshpur)
|
3406003000NRG24120620230476421
|
12/06/2023
|
MAHESH BHUIYAN
|
3406003WL040985
|
MAHESH BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510832
|
|
MAHESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
30
|
Balumath
|
JH-06-003-010-001/6601
(Ganeshpur)
|
3406003000NRG24120620230476805
|
12/06/2023
|
RAMBRIKSH BHUIYAN
|
3406003WL041009
|
RAMBRIKSH BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510833
|
|
RAMBRIKSH BHUIYAN
|
BANK OF INDIA(508505)
|
|
31
|
Balumath
|
JH-06-003-010-001/7105
(Ganeshpur)
|
3406003000NRG24120620230476809
|
12/06/2023
|
MD BASIR ANSHARI
|
3406003WL041009
|
MD BASIR ANSHARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510849
|
|
MD BASIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Balumath
|
JH-06-003-010-001/7110
(Ganeshpur)
|
3406003000NRG24120620230476811
|
12/06/2023
|
SUBODH RAM
|
3406003WL041009
|
SUBODH RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510842
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
33
|
Balumath
|
JH-06-003-010-001/7607
(Ganeshpur)
|
3406003000NRG24120620230477168
|
12/06/2023
|
NEHA KUMARI
|
3406003WL041025
|
NEHA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510855
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Balumath
|
JH-06-003-010-001/8086
(Ganeshpur)
|
3406003000NRG24120620230476939
|
12/06/2023
|
HASENA KHATUN
|
3406003WL041015
|
HASENA KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510830
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Balumath
|
JH-06-003-010-001/8095
(Ganeshpur)
|
3406003000NRG24120620230476941
|
12/06/2023
|
LALITA DEVI
|
3406003WL041015
|
LALITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510821
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Balumath
|
JH-06-003-010-001/8117
(Ganeshpur)
|
3406003000NRG24120620230476994
|
12/06/2023
|
CHARKA BHUIYAN
|
3406003WL041017
|
CHARKA BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510834
|
|
RAMAKANT BHUIYAN
|
BANK OF INDIA(508505)
|
|
37
|
Balumath
|
JH-06-003-010-001/9570
(Ganeshpur)
|
3406003000NRG24120620230476816
|
12/06/2023
|
RAJDEV BHUIYAN
|
3406003WL041009
|
RAJDEV BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510835
|
|
RAJDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
38
|
Balumath
|
JH-06-003-010-001/9605
(Ganeshpur)
|
3406003000NRG24120620230476523
|
12/06/2023
|
RUPO DEVI
|
3406003WL040991
|
RUPO DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510846
|
|
MR BILJI ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-010-001/9726
(Ganeshpur)
|
3406003000NRG24120620230476773
|
12/06/2023
|
REHANA KHATUN
|
3406003WL041007
|
REHANA KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510831
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-010-001/9658
(Ganeshpur)
|
3406003000NRG24120620230476452
|
12/06/2023
|
BINDU KUMARI
|
3406003WL040986
|
BINDU KUMARI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510853
|
|
BINDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-010-001/76790
(Ganeshpur)
|
3406003000NRG24120620230476993
|
12/06/2023
|
LAILA KHATUN
|
3406003WL041017
|
LAILA KHATUN
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510854
|
|
LAILA KHATUN D/O SADAM HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-010-001/1057
(Ganeshpur)
|
3406003000NRG24120620230477139
|
12/06/2023
|
DEVAN THAKUR
|
3406003WL041024
|
DEVAN THAKUR
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510856
|
|
DEVAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-010-001/8003
(Ganeshpur)
|
3406003000NRG24120620230476425
|
12/06/2023
|
SUDHIR KUMAR RAM
|
3406003WL040985
|
SUDHIR KUMAR RAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510884
|
|
Sudhir Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-010-001/11406
(Ganeshpur)
|
3406003000NRG24120620230476549
|
12/06/2023
|
SURAJMANI DEVI
|
3406003WL040993
|
SURAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510817
|
|
Surajmani Devi
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-010-001/20011
(Ganeshpur)
|
3406003000NRG24120620230476984
|
12/06/2023
|
NAMDHARI BHUIYA
|
3406003WL041017
|
NAMDHARI BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510819
|
|
MR NEMDHARI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-010-001/20033
(Ganeshpur)
|
3406003000NRG24120620230476835
|
12/06/2023
|
PRAKASH THAKUR
|
3406003WL041010
|
PRAKASH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510806
|
|
Mr. PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-010-001/31033
(Ganeshpur)
|
3406003000NRG24120620230476839
|
12/06/2023
|
SANGITA DEVI
|
3406003WL041010
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510818
|
|
RANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
Balumath
|
JH-06-003-010-001/313
(Ganeshpur)
|
3406003000NRG24120620230476723
|
12/06/2023
|
MD ALIJAN
|
3406003WL041005
|
MD ALIJAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510755
|
|
Mr. MD ALIZAN ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-010-001/41010
(Ganeshpur)
|
3406003000NRG24120620230476591
|
12/06/2023
|
NIRAJ KUMAR VARMA
|
3406003WL040996
|
NIRAJ KUMAR VARMA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510809
|
|
Mr. Niraj Kumar Varma
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-010-001/41013
(Ganeshpur)
|
3406003000NRG24120620230476592
|
12/06/2023
|
RIMA KUMARI
|
3406003WL040996
|
RIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510808
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-010-001/4173
(Ganeshpur)
|
3406003000NRG24120620230476789
|
12/06/2023
|
KALSHMUNI LAKDA
|
3406003WL041008
|
KALSHMUNI LAKDA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510769
|
|
Mrs. KALASHMUNI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-010-001/4390
(Ganeshpur)
|
3406003000NRG24120620230476725
|
12/06/2023
|
GANESH PRAJAPATI
|
3406003WL041005
|
GANESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510813
|
|
MR GANESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-010-001/4565
(Ganeshpur)
|
3406003000NRG24120620230476502
|
12/06/2023
|
DINESH BHUIYAN
|
3406003WL040989
|
DINESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510863
|
|
MR DINESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-010-001/4766
(Ganeshpur)
|
3406003000NRG24120620230476417
|
12/06/2023
|
PARWATI DEVI
|
3406003WL040985
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510756
|
|
Mr. AFINDAR THAKUR &PARBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-010-001/5007
(Ganeshpur)
|
3406003000NRG24120620230476935
|
12/06/2023
|
RITA DEVI
|
3406003WL041015
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510820
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-010-001/5059
(Ganeshpur)
|
3406003000NRG24120620230476883
|
12/06/2023
|
SULEKHA DEVI
|
3406003WL041013
|
SULEKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510815
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-010-001/5071
(Ganeshpur)
|
3406003000NRG24120620230477163
|
12/06/2023
|
DIPEEKA KUMARI
|
3406003WL041025
|
DIPEEKA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510867
|
|
MISS DIPEEKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-010-001/5590
(Ganeshpur)
|
3406003000NRG24120620230477143
|
12/06/2023
|
BHUNESHWAR GANJHU
|
3406003WL041024
|
BHUNESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510865
|
|
Bhuneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-010-001/6055
(Ganeshpur)
|
3406003000NRG24120620230476842
|
12/06/2023
|
RINA DEVI
|
3406003WL041010
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510816
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Balumath
|
JH-06-003-010-001/6458
(Ganeshpur)
|
3406003000NRG24120620230476731
|
12/06/2023
|
MANOJ BHUIYAN
|
3406003WL041005
|
MANOJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510811
|
|
Mr. Manoj Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-010-001/66955
(Ganeshpur)
|
3406003000NRG24120620230476765
|
12/06/2023
|
RAJINA KHATUN
|
3406003WL041007
|
RAJINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510866
|
|
MISS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-010-001/6804
(Ganeshpur)
|
3406003000NRG24120620230477165
|
12/06/2023
|
CHINTA DEVI
|
3406003WL041025
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510812
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-010-001/8122
(Ganeshpur)
|
3406003000NRG24120620230476945
|
12/06/2023
|
SAMUDRA SINGH
|
3406003WL041015
|
SAMUDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510761
|
|
Mrs. SUBHADRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-010-001/8271
(Ganeshpur)
|
3406003000NRG24120620230476893
|
12/06/2023
|
SAIDA KHATUN
|
3406003WL041013
|
SAIDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510754
|
|
Mr. RASID MIYA & SAEEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-010-001/9290
(Ganeshpur)
|
3406003000NRG24120620230476503
|
12/06/2023
|
GULABSHA KHATUN
|
3406003WL040989
|
GULABSHA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510864
|
|
Mrs. Gulabsha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-010-001/96955
(Ganeshpur)
|
3406003000NRG24120620230476736
|
12/06/2023
|
JHUNI KUMARI
|
3406003WL041005
|
JHUNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510810
|
|
Dr.(Mrs.) Jhuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-010-001/9729
(Ganeshpur)
|
3406003000NRG24120620230476896
|
12/06/2023
|
KHUSHBOO DEVI
|
3406003WL041013
|
KHUSHBOO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510814
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Balumath
|
JH-06-003-010-001/9944
(Ganeshpur)
|
3406003000NRG24120620230477149
|
12/06/2023
|
SIMA KUMARI
|
3406003WL041024
|
SIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510862
|
|
Miss. Sima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-010-001/50305
(Ganeshpur)
|
3406003000NRG24120620230477162
|
12/06/2023
|
JIRA DEVI
|
3406003WL041025
|
JIRA DEVI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510796
|
|
MISS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-010-001/1035
(Ganeshpur)
|
3406003000NRG24120620230476441
|
12/06/2023
|
MALOIYA DEVI
|
3406003WL040986
|
MALOIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510788
|
|
MR MALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-010-001/1266
(Ganeshpur)
|
3406003000NRG24120620230476982
|
12/06/2023
|
NANDU BHUIYAN
|
3406003WL041017
|
NANDU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510765
|
|
MR NANDU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-010-001/1282
(Ganeshpur)
|
3406003000NRG24120620230476494
|
12/06/2023
|
KIRAN DEVI
|
3406003WL040989
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510807
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-010-001/19001
(Ganeshpur)
|
3406003000NRG24120620230476495
|
12/06/2023
|
MD ASHIK ANSARI
|
3406003WL040989
|
MD ASHIK ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510780
|
|
MR MD ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-010-001/2004
(Ganeshpur)
|
3406003000NRG24120620230476442
|
12/06/2023
|
AJAY SAW
|
3406003WL040986
|
AJAY SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510767
|
|
MR AJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-010-001/29011
(Ganeshpur)
|
3406003000NRG24120620230476617
|
12/06/2023
|
SURAJMANI KUMARI
|
3406003WL040998
|
SURAJMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510793
|
|
MISS SURAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-010-001/29016
(Ganeshpur)
|
3406003000NRG24120620230476618
|
12/06/2023
|
SHIVA ORAON
|
3406003WL040998
|
SHIVA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510778
|
|
MR SHIVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-010-001/310
(Ganeshpur)
|
3406003000NRG24120620230476932
|
12/06/2023
|
BINOD BHUIYAN
|
3406003WL041015
|
BINOD BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510759
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-010-001/31016
(Ganeshpur)
|
3406003000NRG24120620230476837
|
12/06/2023
|
FAGNI DEVI
|
3406003WL041010
|
FAGNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510797
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-010-001/35300
(Ganeshpur)
|
3406003000NRG24120620230476933
|
12/06/2023
|
SURAJDEV BHUIYAN
|
3406003WL041015
|
SURAJDEV BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510802
|
|
MR SURAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-010-001/3816
(Ganeshpur)
|
3406003000NRG24120620230476590
|
12/06/2023
|
PURNIMA KUMARI
|
3406003WL040996
|
PURNIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510792
|
|
MR PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-010-001/4045
(Ganeshpur)
|
3406003000NRG24120620230476414
|
12/06/2023
|
PANU BHUIYAN
|
3406003WL040985
|
PANU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510760
|
|
MR PANU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-010-001/4220
(Ganeshpur)
|
3406003000NRG24120620230477142
|
12/06/2023
|
KIRAN KUMARI
|
3406003WL041024
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510782
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-010-001/4403
(Ganeshpur)
|
3406003000NRG24120620230476560
|
12/06/2023
|
SURJI DEVI
|
3406003WL040994
|
SURJI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510768
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-010-001/4502
(Ganeshpur)
|
3406003000NRG24120620230476563
|
12/06/2023
|
SUJIT ORAON
|
3406003WL040994
|
SUJIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510753
|
|
MR SUJIT URANV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-010-001/462
(Ganeshpur)
|
3406003000NRG24120620230476726
|
12/06/2023
|
GANESH PRAJPATI
|
3406003WL041005
|
GANESH PRAJPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510766
|
|
MR GANESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-010-001/48010
(Ganeshpur)
|
3406003000NRG24120620230476552
|
12/06/2023
|
shanichari devi
|
3406003WL040993
|
shanichari devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510798
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-010-001/48012
(Ganeshpur)
|
3406003000NRG24120620230476553
|
12/06/2023
|
AMIT ORAON
|
3406003WL040993
|
AMIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510777
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-010-001/5099
(Ganeshpur)
|
3406003000NRG24120620230477164
|
12/06/2023
|
KARU BHUIYAN
|
3406003WL041025
|
KARU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510801
|
|
MR KARU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-010-001/5271
(Ganeshpur)
|
3406003000NRG24120620230476446
|
12/06/2023
|
PINTU KUMAR
|
3406003WL040986
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510791
|
|
MASTER PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-010-001/5532
(Ganeshpur)
|
3406003000NRG24120620230476988
|
12/06/2023
|
MULWA KHAATUN
|
3406003WL041017
|
MULWA KHAATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510794
|
|
MRS MULWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-010-001/5534
(Ganeshpur)
|
3406003000NRG24120620230476727
|
12/06/2023
|
ANJUM ARA
|
3406003WL041005
|
ANJUM ARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510786
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-010-001/5535
(Ganeshpur)
|
3406003000NRG24120620230476989
|
12/06/2023
|
KILSUM PARWEN
|
3406003WL041017
|
KILSUM PARWEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510779
|
|
KULSUM KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
Balumath
|
JH-06-003-010-001/5536
(Ganeshpur)
|
3406003000NRG24120620230476990
|
12/06/2023
|
TAMANA PRAWEEN
|
3406003WL041017
|
TAMANA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510787
|
|
MRS TAMANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-010-001/5673
(Ganeshpur)
|
3406003000NRG24120620230476418
|
12/06/2023
|
ARUN THAKUR
|
3406003WL040985
|
ARUN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510758
|
|
Arun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-010-001/5936
(Ganeshpur)
|
3406003000NRG24120620230476519
|
12/06/2023
|
FULDEW ORAON
|
3406003WL040991
|
FULDEW ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510748
|
|
MR FULDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-010-001/5943
(Ganeshpur)
|
3406003000NRG24120620230476937
|
12/06/2023
|
SABITA DEVI
|
3406003WL041015
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510795
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-010-001/5943
(Ganeshpur)
|
3406003000NRG24120620230476936
|
12/06/2023
|
TRIBHUWAN THAKUR
|
3406003WL041015
|
TRIBHUWAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510762
|
|
MR TRIBHUVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-010-001/6259
(Ganeshpur)
|
3406003000NRG24120620230477145
|
12/06/2023
|
PRIYANKA KUMARI
|
3406003WL041024
|
PRIYANKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510785
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-010-001/6304
(Ganeshpur)
|
3406003000NRG24120620230476476
|
12/06/2023
|
ANJIRA KUMARI
|
3406003WL040987
|
ANJIRA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510776
|
|
MISS ANJIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-010-001/6894
(Ganeshpur)
|
3406003000NRG24120620230476732
|
12/06/2023
|
MAHESH BHUIYAN
|
3406003WL041005
|
MAHESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510763
|
|
MR MAHESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-010-001/6986
(Ganeshpur)
|
3406003000NRG24120620230477146
|
12/06/2023
|
MUNDRIKA DEVI
|
3406003WL041024
|
MUNDRIKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510752
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-010-001/6989
(Ganeshpur)
|
3406003000NRG24120620230477147
|
12/06/2023
|
KANCHAN KUMARI
|
3406003WL041024
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510774
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-010-001/7022
(Ganeshpur)
|
3406003000NRG24120620230476806
|
12/06/2023
|
KHUDUSH ANSHARI
|
3406003WL041009
|
KHUDUSH ANSHARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510804
|
|
MR KHUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-010-001/7113
(Ganeshpur)
|
3406003000NRG24120620230476812
|
12/06/2023
|
RAJIYA KHATUN
|
3406003WL041009
|
RAJIYA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510783
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-010-001/7114
(Ganeshpur)
|
3406003000NRG24120620230476992
|
12/06/2023
|
YUSUF ANSHARI
|
3406003WL041017
|
YUSUF ANSHARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510781
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-010-001/72600
(Ganeshpur)
|
3406003000NRG24120620230476766
|
12/06/2023
|
PHAGU ORAON
|
3406003WL041007
|
PHAGU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510805
|
|
Mr. FAGU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-010-001/7404
(Ganeshpur)
|
3406003000NRG24120620230476423
|
12/06/2023
|
PRADEEP MAHTO
|
3406003WL040985
|
PRADEEP MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510784
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-010-001/7405
(Ganeshpur)
|
3406003000NRG24120620230476424
|
12/06/2023
|
DOMAN MAHTO
|
3406003WL040985
|
DOMAN MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510764
|
|
MR DOMAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-010-001/7601
(Ganeshpur)
|
3406003000NRG24120620230477148
|
12/06/2023
|
SWETA KUMARI
|
3406003WL041024
|
SWETA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510772
|
|
MISS SAWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-010-001/7602
(Ganeshpur)
|
3406003000NRG24120620230477167
|
12/06/2023
|
SARSWATI KUMARI
|
3406003WL041025
|
SARSWATI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510775
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-010-001/8096
(Ganeshpur)
|
3406003000NRG24120620230476767
|
12/06/2023
|
DASNI DEVI
|
3406003WL041007
|
DASNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510799
|
|
MRS DASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-010-001/8107
(Ganeshpur)
|
3406003000NRG24120620230476888
|
12/06/2023
|
BABITA DEVI
|
3406003WL041013
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510800
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-010-001/8118
(Ganeshpur)
|
3406003000NRG24120620230476890
|
12/06/2023
|
MANILAL ORAON
|
3406003WL041013
|
MANILAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510770
|
|
MR MANILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-010-001/8120
(Ganeshpur)
|
3406003000NRG24120620230476943
|
12/06/2023
|
REKHA DEVI
|
3406003WL041015
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510803
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-010-001/8126
(Ganeshpur)
|
3406003000NRG24120620230476768
|
12/06/2023
|
FULKUMARI
|
3406003WL041007
|
FULKUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510789
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-010-001/82090
(Ganeshpur)
|
3406003000NRG24120620230476892
|
12/06/2023
|
SIMA DEVI
|
3406003WL041013
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510790
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-010-001/8272
(Ganeshpur)
|
3406003000NRG24120620230476734
|
12/06/2023
|
MD INAMUL ANSARI
|
3406003WL041005
|
MD INAMUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510773
|
|
MR MD INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-010-001/8549
(Ganeshpur)
|
3406003000NRG24120620230476894
|
12/06/2023
|
RAJMANI DEVI
|
3406003WL041013
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510757
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-010-001/8940
(Ganeshpur)
|
3406003000NRG24120620230476770
|
12/06/2023
|
LALMANI MDEVI
|
3406003WL041007
|
LALMANI MDEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510771
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
120
|
Balumath
|
JH-06-003-010-001/20031
(Ganeshpur)
|
3406003000NRG24120620230476834
|
12/06/2023
|
RAJESH THAKUR
|
3406003WL041010
|
RAJESH THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510870
|
|
RAJESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Balumath
|
JH-06-003-010-001/4765
(Ganeshpur)
|
3406003000NRG24120620230476416
|
12/06/2023
|
REKHA DEVI
|
3406003WL040985
|
REKHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510869
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Balumath
|
JH-06-003-010-001/7025
(Ganeshpur)
|
3406003000NRG24120620230476807
|
12/06/2023
|
HAKIM ANSHARI
|
3406003WL041009
|
HAKIM ANSHARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510871
|
|
HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Balumath
|
JH-06-003-010-001/7104
(Ganeshpur)
|
3406003000NRG24120620230476808
|
12/06/2023
|
HAKIM ANSHARI
|
3406003WL041009
|
HAKIM ANSHARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510872
|
|
HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
124
|
Balumath
|
JH-06-003-010-001/2008
(Ganeshpur)
|
3406003000NRG24120620230476443
|
12/06/2023
|
KOUSHLIYA DEVI
|
3406003WL040986
|
KOUSHLIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510880
|
|
Mrs. KOUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-010-001/3344
(Ganeshpur)
|
3406003000NRG24120620230476986
|
12/06/2023
|
RATNI DEVI
|
3406003WL041017
|
RATNI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510875
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Balumath
|
JH-06-003-010-001/8105
(Ganeshpur)
|
3406003000NRG24120620230476886
|
12/06/2023
|
JAGMANI DEVI
|
3406003WL041013
|
JAGMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510874
|
|
Mrs. JAGAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Balumath
|
JH-06-003-010-001/8121
(Ganeshpur)
|
3406003000NRG24120620230476944
|
12/06/2023
|
AJIMA KHATUN
|
3406003WL041015
|
AJIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510876
|
|
Mrs. AJIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-010-001/32711
(Ganeshpur)
|
3406003000NRG24120620230476724
|
12/06/2023
|
DEWANTI KUMARI
|
3406003WL041005
|
DEWANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510751
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-010-001/52911
(Ganeshpur)
|
3406003000NRG24120620230476790
|
12/06/2023
|
SABITA DEVI
|
3406003WL041008
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510749
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-010-001/8231
(Ganeshpur)
|
3406003000NRG24120620230476520
|
12/06/2023
|
MANISH ORAON
|
3406003WL040991
|
MANISH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510750
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-010-001/11409
(Ganeshpur)
|
3406003000NRG24120620230476550
|
12/06/2023
|
JHALO DEVI
|
3406003WL040993
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510883
|
|
JHALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Balumath
|
JH-06-003-010-001/3159
(Ganeshpur)
|
3406003000NRG24120620230477141
|
12/06/2023
|
BABITA KUMARI
|
3406003WL041024
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510873
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-010-001/45013
(Ganeshpur)
|
3406003000NRG24120620230476445
|
12/06/2023
|
JASO DEVI
|
3406003WL040986
|
JASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510878
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Balumath
|
JH-06-003-010-001/4809
(Ganeshpur)
|
3406003000NRG24120620230476474
|
12/06/2023
|
SANJAY KUMAR BHUIYAN
|
3406003WL040987
|
SANJAY KUMAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510881
|
|
Mr. SANAJY KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Balumath
|
JH-06-003-010-001/58024
(Ganeshpur)
|
3406003000NRG24120620230476730
|
12/06/2023
|
RADHA DEVI
|
3406003WL041005
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510879
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Balumath
|
JH-06-003-010-001/6062
(Ganeshpur)
|
3406003000NRG24120620230476420
|
12/06/2023
|
REKHA DEVI
|
3406003WL040985
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510877
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
137
|
Balumath
|
JH-06-003-010-001/8750
(Ganeshpur)
|
3406003000NRG24120620230476895
|
12/06/2023
|
RUBI KHATUN
|
3406003WL041013
|
RUBI KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510885
|
|
Rubi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Balumath
|
JH-06-003-010-001/9299
(Ganeshpur)
|
3406003000NRG24120620230476504
|
12/06/2023
|
PRAMESHWAR KR MAHTO
|
3406003WL040989
|
PRAMESHWAR KR MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562510882
|
|
PRAMESHWAR KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|