|
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-06-003-023-002/53079
(Rajvar)
|
3406003000NRG24180620230523333
|
18/06/2023
|
KARMI DEVI
|
3406003WL044467
|
KARMI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369159
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-023-002/9913
(Rajvar)
|
3406003000NRG24180620230523355
|
18/06/2023
|
DILIP GANJHU
|
3406003WL044468
|
DILIP GANJHU
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369158
|
|
MR DILIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/234
(Rajvar)
|
3406003000NRG24180620230523975
|
18/06/2023
|
BHUNEY ORAON
|
3406003WL044491
|
BHUNEY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369128
|
|
Mr. BHUNESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-001/2348
(Rajvar)
|
3406003000NRG24180620230523976
|
18/06/2023
|
kunti devi
|
3406003WL044491
|
kunti devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369097
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/2354
(Rajvar)
|
3406003000NRG24180620230523977
|
18/06/2023
|
budhni devi
|
3406003WL044491
|
budhni devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369123
|
|
Mrs. BUDHANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/2358
(Rajvar)
|
3406003000NRG24180620230523978
|
18/06/2023
|
VINOD ORAON
|
3406003WL044491
|
VINOD ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369124
|
|
Mr. BINOD ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/2367
(Rajvar)
|
3406003000NRG24180620230523979
|
18/06/2023
|
SARJU ORAON
|
3406003WL044491
|
SARJU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369137
|
|
Mr. SARJU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/2697
(Rajvar)
|
3406003000NRG24180620230523980
|
18/06/2023
|
TETAR URAON
|
3406003WL044491
|
TETAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369145
|
|
Mr. TETAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/2701
(Rajvar)
|
3406003000NRG24180620230523981
|
18/06/2023
|
FAGUNI DEVI
|
3406003WL044491
|
FAGUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369138
|
|
Mrs. FAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/2783
(Rajvar)
|
3406003000NRG24180620230524010
|
18/06/2023
|
LUDHAKI DEVI
|
3406003WL044493
|
LUDHAKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369130
|
|
Mrs. LUDHAKI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/39510
(Rajvar)
|
3406003000NRG24180620230524012
|
18/06/2023
|
SANJU DEVI
|
3406003WL044493
|
SANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369151
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
12
|
Balumath
|
JH-06-003-023-001/50003
(Rajvar)
|
3406003000NRG24180620230524013
|
18/06/2023
|
SONAMANI DEVI
|
3406003WL044493
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369142
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/50009
(Rajvar)
|
3406003000NRG24180620230524014
|
18/06/2023
|
JHABRI DEVI
|
3406003WL044493
|
JHABRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369133
|
|
Mrs. JHABARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24180620230524015
|
18/06/2023
|
TARA DEVI
|
3406003WL044493
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369117
|
|
Mrs. TARO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/50013
(Rajvar)
|
3406003000NRG24180620230524016
|
18/06/2023
|
SAMLAL ORAON
|
3406003WL044493
|
SAMLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369144
|
|
Mr. SAMLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/50025
(Rajvar)
|
3406003000NRG24180620230524018
|
18/06/2023
|
MANJARI DEVI
|
3406003WL044493
|
MANJARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369131
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/50027
(Rajvar)
|
3406003000NRG24180620230524019
|
18/06/2023
|
GITENDAR ORAON
|
3406003WL044493
|
GITENDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369141
|
|
Mr. JITENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/50029
(Rajvar)
|
3406003000NRG24180620230524020
|
18/06/2023
|
SALGI DEVI
|
3406003WL044493
|
SALGI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369132
|
|
Mrs. SAILANGI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/50033
(Rajvar)
|
3406003000NRG24180620230524021
|
18/06/2023
|
LALITA DEVI
|
3406003WL044493
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369115
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-023-001/50034
(Rajvar)
|
3406003000NRG24180620230524056
|
18/06/2023
|
SONAMANI DEVI
|
3406003WL044495
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369111
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/5005
(Rajvar)
|
3406003000NRG24180620230524057
|
18/06/2023
|
RANGO DEVI
|
3406003WL044495
|
RANGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369118
|
|
Mrs. RAGO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/50050
(Rajvar)
|
3406003000NRG24180620230524058
|
18/06/2023
|
RADHO DEVI
|
3406003WL044495
|
RADHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369116
|
|
Mrs. RADHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/5007
(Rajvar)
|
3406003000NRG24180620230524059
|
18/06/2023
|
KISHUN ORAON
|
3406003WL044495
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369125
|
|
Mr. KISHUN ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/5517
(Rajvar)
|
3406003000NRG24180620230524063
|
18/06/2023
|
MANGARI DEVI
|
3406003WL044495
|
MANGARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369134
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/59822
(Rajvar)
|
3406003000NRG24180620230524065
|
18/06/2023
|
SUMAN ORAIN
|
3406003WL044495
|
SUMAN ORAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369153
|
|
Mrs. SUMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-023-001/71164
(Rajvar)
|
3406003000NRG24180620230523932
|
18/06/2023
|
PAVANIA DEVI
|
3406003WL044490
|
PAVANIA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369126
|
|
Mrs. PAVNIA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-001/71167
(Rajvar)
|
3406003000NRG24180620230523933
|
18/06/2023
|
TITO DEVI
|
3406003WL044490
|
TITO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369149
|
|
MRS TITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-023-001/844
(Rajvar)
|
3406003000NRG24180620230523935
|
18/06/2023
|
GUDIYA DEVI
|
3406003WL044490
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369106
|
|
Mrs. GUDIA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/845
(Rajvar)
|
3406003000NRG24180620230523936
|
18/06/2023
|
SABITA DEVI
|
3406003WL044490
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369090
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/90001
(Rajvar)
|
3406003000NRG24180620230523937
|
18/06/2023
|
SHIBU ORAON
|
3406003WL044490
|
SHIBU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369110
|
|
Mr. SIBU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-023-001/90002
(Rajvar)
|
3406003000NRG24180620230523938
|
18/06/2023
|
JAIRAM ORAON
|
3406003WL044490
|
JAIRAM ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369139
|
|
Mr. JAYRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/90009
(Rajvar)
|
3406003000NRG24180620230523939
|
18/06/2023
|
MUNNA ORAON
|
3406003WL044490
|
MUNNA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369143
|
|
Muna Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-023-002/1012
(Rajvar)
|
3406003000NRG24180620230523366
|
18/06/2023
|
SHANTI DEVI
|
3406003WL044469
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369092
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-002/1013
(Rajvar)
|
3406003000NRG24180620230523367
|
18/06/2023
|
GITA DEVI
|
3406003WL044469
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369084
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-002/1202
(Rajvar)
|
3406003000NRG24180620230523368
|
18/06/2023
|
RADHESAYAM BAIDH
|
3406003WL044469
|
RADHESAYAM BAIDH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369094
|
|
Mr. RADHESHYAM BAIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-002/16514
(Rajvar)
|
3406003000NRG24180620230523369
|
18/06/2023
|
MONIKA BAKHALA
|
3406003WL044469
|
MONIKA BAKHALA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369129
|
|
Mrs. MONIKA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-002/1729
(Rajvar)
|
3406003000NRG24180620230523370
|
18/06/2023
|
SANICHAR BHUIYAN
|
3406003WL044469
|
SANICHAR BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369108
|
|
Mr. SANICHAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-002/1730
(Rajvar)
|
3406003000NRG24180620230523371
|
18/06/2023
|
KESHO RAM
|
3406003WL044469
|
KESHO RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369113
|
|
Mr. KESHO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-002/1732
(Rajvar)
|
3406003000NRG24180620230523372
|
18/06/2023
|
JUGESAR BHUIYAN
|
3406003WL044469
|
JUGESAR BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369122
|
|
Mr. JUGESHWAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-002/1738
(Rajvar)
|
3406003000NRG24180620230523373
|
18/06/2023
|
SIRIL TIRKI
|
3406003WL044469
|
SIRIL TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369091
|
|
Mr. SIRIL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-002/1744
(Rajvar)
|
3406003000NRG24180620230523374
|
18/06/2023
|
PATRIK TOPO
|
3406003WL044469
|
PATRIK TOPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369099
|
|
Mr. PATARIKA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-002/21127
(Rajvar)
|
3406003000NRG24180620230523377
|
18/06/2023
|
ANKIT BARLA
|
3406003WL044469
|
ANKIT BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369095
|
|
Mr. ANKIT BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-002/21135
(Rajvar)
|
3406003000NRG24180620230523596
|
18/06/2023
|
RAJESH RAM
|
3406003WL044479
|
RAJESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369152
|
|
RAJESHRAM KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Balumath
|
JH-06-003-023-002/2347
(Rajvar)
|
3406003000NRG24180620230523598
|
18/06/2023
|
JISAVA BHUIYAN
|
3406003WL044479
|
JISAVA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369089
|
|
Mr. JISAVA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-002/4477
(Rajvar)
|
3406003000NRG24180620230523601
|
18/06/2023
|
VIJULI DEVI
|
3406003WL044479
|
VIJULI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369083
|
|
Mrs. VIJULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-002/46530
(Rajvar)
|
3406003000NRG24180620230523602
|
18/06/2023
|
SITARAM SINGH
|
3406003WL044479
|
SITARAM SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369109
|
|
Mr. SITA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-002/46699
(Rajvar)
|
3406003000NRG24180620230523603
|
18/06/2023
|
SURESH MISRA
|
3406003WL044479
|
SURESH MISRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369136
|
|
MR SURESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-023-002/47721
(Rajvar)
|
3406003000NRG24180620230523604
|
18/06/2023
|
BANGALI GANJHU
|
3406003WL044479
|
BANGALI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369147
|
|
Mr. BANGALI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-002/4862
(Rajvar)
|
3406003000NRG24180620230523606
|
18/06/2023
|
SAKHO DEVI
|
3406003WL044479
|
SAKHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369127
|
|
Mrs. SAKHO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-002/5003
(Rajvar)
|
3406003000NRG24180620230523322
|
18/06/2023
|
REKHA DEVI
|
3406003WL044467
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369088
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-002/5009
(Rajvar)
|
3406003000NRG24180620230523323
|
18/06/2023
|
YOGENDRA SINGH
|
3406003WL044467
|
YOGENDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369112
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-002/5010
(Rajvar)
|
3406003000NRG24180620230523324
|
18/06/2023
|
SURENDRA SINGH
|
3406003WL044467
|
SURENDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369114
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-002/5012
(Rajvar)
|
3406003000NRG24180620230523325
|
18/06/2023
|
DULARI DEVI
|
3406003WL044467
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369148
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-023-002/5013
(Rajvar)
|
3406003000NRG24180620230523326
|
18/06/2023
|
ASHA DEVI
|
3406003WL044467
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369120
|
|
Mrs. ASHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-002/50501
(Rajvar)
|
3406003000NRG24180620230523327
|
18/06/2023
|
BIJAY KUMAR SINH
|
3406003WL044467
|
BIJAY KUMAR SINH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369150
|
|
Bijay Kumar Sinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-023-002/50503
(Rajvar)
|
3406003000NRG24180620230523328
|
18/06/2023
|
DASRATH GANJHU
|
3406003WL044467
|
DASRATH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369087
|
|
Mr. DASARATH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-002/53043
(Rajvar)
|
3406003000NRG24180620230523330
|
18/06/2023
|
ANITA KUMARI
|
3406003WL044467
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369155
|
|
ANITA KUMARI D/O PRASAD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Balumath
|
JH-06-003-023-002/53044
(Rajvar)
|
3406003000NRG24180620230523331
|
18/06/2023
|
RINA DEVI
|
3406003WL044467
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369154
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-002/53045
(Rajvar)
|
3406003000NRG24180620230523332
|
18/06/2023
|
KARMI KUMARI
|
3406003WL044467
|
KARMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369140
|
|
Miss. KARMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-002/5428
(Rajvar)
|
3406003000NRG24180620230523574
|
18/06/2023
|
DURGAVATI DEVI
|
3406003WL044478
|
DURGAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369121
|
|
Mrs. DURGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-002/65101
(Rajvar)
|
3406003000NRG24180620230523575
|
18/06/2023
|
MANGAL KUMAR GANJHU
|
3406003WL044478
|
MANGAL KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369105
|
|
Ms. Mangal Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-002/65102
(Rajvar)
|
3406003000NRG24180620230523576
|
18/06/2023
|
PINTU KUMAR GANJHU
|
3406003WL044478
|
PINTU KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369104
|
|
Mr. Pintu Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-002/65107
(Rajvar)
|
3406003000NRG24180620230523577
|
18/06/2023
|
SIVAN KUMAR SAW
|
3406003WL044478
|
SIVAN KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369102
|
|
Mr. Sivan Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-002/65110
(Rajvar)
|
3406003000NRG24180620230523578
|
18/06/2023
|
LURKA BHUIYAN
|
3406003WL044478
|
LURKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369103
|
|
Mr. Lurka Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-002/8734
(Rajvar)
|
3406003000NRG24180620230523579
|
18/06/2023
|
ANITA DEVI
|
3406003WL044478
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369093
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-002/8788
(Rajvar)
|
3406003000NRG24180620230523346
|
18/06/2023
|
SUNIL KUMAR PATHAK
|
3406003WL044468
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369096
|
|
Mr. SUNIL KUMAR PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-002/8792
(Rajvar)
|
3406003000NRG24180620230523347
|
18/06/2023
|
RAVI KUMAR BHUIYA
|
3406003WL044468
|
RAVI KUMAR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369146
|
|
Mr. RAVI KUMAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-002/9701
(Rajvar)
|
3406003000NRG24180620230523348
|
18/06/2023
|
SUGIYA DEVI
|
3406003WL044468
|
SUGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369086
|
|
Mrs. SUGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-002/9800
(Rajvar)
|
3406003000NRG24180620230523349
|
18/06/2023
|
SOMRI DEVI
|
3406003WL044468
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369135
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-002/9808
(Rajvar)
|
3406003000NRG24180620230523350
|
18/06/2023
|
NEVAL GANJHU
|
3406003WL044468
|
NEVAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369098
|
|
Mr. NEVAL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-002/9809
(Rajvar)
|
3406003000NRG24180620230523351
|
18/06/2023
|
LAKHOIYA DEVI
|
3406003WL044468
|
LAKHOIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369082
|
|
Mrs. LAKHOIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-002/9810
(Rajvar)
|
3406003000NRG24180620230523352
|
18/06/2023
|
BUDHNI DEVI
|
3406003WL044468
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369085
|
|
Mrs. BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-002/9811
(Rajvar)
|
3406003000NRG24180620230523353
|
18/06/2023
|
RAVITA DEVI
|
3406003WL044468
|
RAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369119
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-023-002/19846
(Rajvar)
|
3406003000NRG24180620230523375
|
18/06/2023
|
BINDIYA KUMARI
|
3406003WL044469
|
BINDIYA KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369156
|
|
Miss. BINDIA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-023-002/19855
(Rajvar)
|
3406003000NRG24180620230523376
|
18/06/2023
|
SONAM KUMARI
|
3406003WL044469
|
SONAM KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369157
|
|
SONAM KUMARI D/O BINAY MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-023-001/59821
(Rajvar)
|
3406003000NRG24180620230524064
|
18/06/2023
|
SUSHMA KUMARI
|
3406003WL044495
|
SUSHMA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369101
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-023-001/5511
(Rajvar)
|
3406003000NRG24180620230524060
|
18/06/2023
|
SIMA DEVI
|
3406003WL044495
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369107
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-023-001/5512
(Rajvar)
|
3406003000NRG24180620230524061
|
18/06/2023
|
SIMA DEVI
|
3406003WL044495
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369100
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-023-001/39413
(Rajvar)
|
3406003000NRG24180620230524011
|
18/06/2023
|
SURAJNATH URAON
|
3406003WL044493
|
SURAJNATH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369171
|
|
Mr. SURAJNATH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-001/50019
(Rajvar)
|
3406003000NRG24180620230524017
|
18/06/2023
|
SURAJMANI DEVI
|
3406003WL044493
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369165
|
|
Mrs. SURAJMIN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-001/5513
(Rajvar)
|
3406003000NRG24180620230524062
|
18/06/2023
|
PIYARI DEVI
|
3406003WL044495
|
PIYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369168
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-023-001/65412
(Rajvar)
|
3406003000NRG24180620230524067
|
18/06/2023
|
RAMRAJ ORAON
|
3406003WL044495
|
RAMRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369173
|
|
Mr. RAMRAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-023-001/71137
(Rajvar)
|
3406003000NRG24180620230523990
|
18/06/2023
|
RANJAY ORAON
|
3406003WL044492
|
RANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369169
|
|
Mr. Ranjay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-001/71139
(Rajvar)
|
3406003000NRG24180620230523991
|
18/06/2023
|
PUJA DEVI
|
3406003WL044492
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369161
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Balumath
|
JH-06-003-023-001/71140
(Rajvar)
|
3406003000NRG24180620230523992
|
18/06/2023
|
SANDIP ORAON
|
3406003WL044492
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369170
|
|
SANDIP ORAON
|
BANK OF INDIA(508505)
|
|
86
|
Balumath
|
JH-06-003-023-001/71143
(Rajvar)
|
3406003000NRG24180620230523993
|
18/06/2023
|
VIJAY ORAON
|
3406003WL044492
|
VIJAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369163
|
|
Master VIJAY URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-001/71145
(Rajvar)
|
3406003000NRG24180620230523994
|
18/06/2023
|
SULE ORAON
|
3406003WL044492
|
SULE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369162
|
|
Mr. SULE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-023-001/71146
(Rajvar)
|
3406003000NRG24180620230523995
|
18/06/2023
|
MINA DEVI
|
3406003WL044492
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369164
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Balumath
|
JH-06-003-023-001/71155
(Rajvar)
|
3406003000NRG24180620230523997
|
18/06/2023
|
KAPILDEV ORAON
|
3406003WL044492
|
KAPILDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369160
|
|
Mr. KAPILDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-001/71157
(Rajvar)
|
3406003000NRG24180620230523998
|
18/06/2023
|
RAMO DEVI
|
3406003WL044492
|
RAMO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369172
|
|
RAMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Balumath
|
JH-06-003-023-001/71158
(Rajvar)
|
3406003000NRG24180620230523999
|
18/06/2023
|
BABITA KUMARI
|
3406003WL044492
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369166
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
92
|
Balumath
|
JH-06-003-023-001/71159
(Rajvar)
|
3406003000NRG24180620230523930
|
18/06/2023
|
CHINTA KUMARI
|
3406003WL044490
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806369167
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|