|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-011-001/6777
(Balumath)
|
3406003000NRG24060920231144874
|
06/09/2023
|
SHIV SHANKAR PANDEY
|
3406003WL086640
|
SHIV SHANKAR PANDEY
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021159
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-011-001/9319
(Balumath)
|
3406003000NRG24040920231131746
|
06/09/2023
|
Suryadev Saw
|
3406003WL085693
|
Suryadev Saw
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021158
|
|
SURYADEV SAW
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-017-001/1333
(Dhadhu)
|
3406003000NRG24040920231129694
|
06/09/2023
|
MAKUND YADAV
|
3406003WL085574
|
MAKUND YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021164
|
|
MAKUND YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-017-001/39903
(Dhadhu)
|
3406003000NRG24040920231129698
|
06/09/2023
|
SOMAR BHUIYAN
|
3406003WL085574
|
SOMAR BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021165
|
|
SOMAR BHUIYAN
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-017-001/800215
(Dhadhu)
|
3406003000NRG24040920231129702
|
06/09/2023
|
NITU LOHRA
|
3406003WL085574
|
NITU LOHRA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021162
|
|
NITU LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-017-004/2231
(Dhadhu)
|
3406003000NRG24040920231129654
|
06/09/2023
|
RAJESH YADAV
|
3406003WL085573
|
RAJESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021161
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Balumath
|
JH-06-003-020-003/3142
(Chetag)
|
3406003000NRG24060920231144879
|
06/09/2023
|
SANTOSHI KUMARI
|
3406003WL086640
|
SANTOSHI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021160
|
|
SANTOSHI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-020-009/73015
(Chetag)
|
3406003000NRG24050920231132636
|
06/09/2023
|
ANKIT ORAON
|
3406003WL085752
|
ANKIT ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021163
|
|
ANKIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-020-009/5918
(Chetag)
|
3406003000NRG24050920231132656
|
06/09/2023
|
MANOJ ORAON
|
3406003WL085753
|
MANOJ ORAON
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021157
|
|
Mr. Manoj Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-020-009/8206
(Chetag)
|
3406003000NRG24050920231132580
|
06/09/2023
|
AMAR ORAON
|
3406003WL085749
|
AMAR ORAON
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021168
|
|
MS AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-020-009/2442
(Chetag)
|
3406003000NRG24050920231132596
|
06/09/2023
|
DEEPAK ORAON
|
3406003WL085750
|
DEEPAK ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021127
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-020-009/2499
(Chetag)
|
3406003000NRG24050920231132632
|
06/09/2023
|
BIMALA LAKRA
|
3406003WL085752
|
BIMALA LAKRA
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021038
|
|
BIMLA LAKRA D/O SAKLU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-011-001/42059
(Balumath)
|
3406003000NRG24040920231131182
|
06/09/2023
|
DILIP KUMAR
|
3406003WL085660
|
DILIP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021154
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-011-001/46073
(Balumath)
|
3406003000NRG24060920231144870
|
06/09/2023
|
RAJKUMAR BHAGAT
|
3406003WL086640
|
RAJKUMAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021065
|
|
Mr. RAJ KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-011-001/5544
(Balumath)
|
3406003000NRG24060920231144871
|
06/09/2023
|
GODAVARI DEVI
|
3406003WL086640
|
GODAVARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021067
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-011-001/5854
(Balumath)
|
3406003000NRG24060920231144872
|
06/09/2023
|
Kiran Devi
|
3406003WL086640
|
Kiran Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021153
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
17
|
Balumath
|
JH-06-003-011-001/61040
(Balumath)
|
3406003000NRG24060920231144873
|
06/09/2023
|
JOYTI DEVI
|
3406003WL086640
|
JOYTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021166
|
|
Mrs. Joyti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/8121
(Balumath)
|
3406003000NRG24040920231131190
|
06/09/2023
|
SURESH PRAJAPATI
|
3406003WL085660
|
SURESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021073
|
|
Mr. SURESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-017-001/51672
(Dhadhu)
|
3406003000NRG24050920231141150
|
06/09/2023
|
TARA DEVI
|
3406003WL086419
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021147
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-017-003/8004
(Dhadhu)
|
3406003000NRG24040920231129707
|
06/09/2023
|
BIRU YADAV
|
3406003WL085574
|
BIRU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021088
|
|
MR BIRU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-003/8257
(Dhadhu)
|
3406003000NRG24050920231140833
|
06/09/2023
|
SUGGI DEVI
|
3406003WL086399
|
SUGGI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021080
|
|
Miss. SUGGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-017-004/22030
(Dhadhu)
|
3406003000NRG24040920231129653
|
06/09/2023
|
SURENDARA PRASAD YADAV
|
3406003WL085573
|
SURENDARA PRASAD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021079
|
|
Mr. SURENDAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-017-004/6016
(Dhadhu)
|
3406003000NRG24050920231141178
|
06/09/2023
|
MAHENDRA THAKUR
|
3406003WL086421
|
MAHENDRA THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021076
|
|
Mr. MAHENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-017-004/7972
(Dhadhu)
|
3406003000NRG24040920231129660
|
06/09/2023
|
JETHU GANJHU
|
3406003WL085573
|
JETHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021145
|
|
MR JETHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-017-004/8062
(Dhadhu)
|
3406003000NRG24050920231140840
|
06/09/2023
|
NISHA KUMARI
|
3406003WL086399
|
NISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021137
|
|
Miss. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-020-001/36024
(Chetag)
|
3406003000NRG24050920231140843
|
06/09/2023
|
RAMNATH LOHRA
|
3406003WL086399
|
RAMNATH LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021136
|
|
Mr. RAMNATH LOHRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-020-002/3020
(Chetag)
|
3406003000NRG24040920231129546
|
06/09/2023
|
MAHENDRA GANJHU
|
3406003WL085568
|
MAHENDRA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021081
|
|
Mr. MAHENDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-020-002/72013
(Chetag)
|
3406003000NRG24040920231129550
|
06/09/2023
|
ASHOK KUMAR
|
3406003WL085568
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021130
|
|
Mr. Ashok Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-020-003/23033
(Chetag)
|
3406003000NRG24060920231144877
|
06/09/2023
|
SANJO DEVI
|
3406003WL086640
|
SANJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021141
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-020-003/3576
(Chetag)
|
3406003000NRG24060920231144881
|
06/09/2023
|
NIRASHO DEVI
|
3406003WL086640
|
NIRASHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021133
|
|
Mrs. NIRASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-020-009/15053
(Chetag)
|
3406003000NRG24050920231132648
|
06/09/2023
|
KASHI URAON
|
3406003WL085753
|
KASHI URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021134
|
|
Mr. KASHI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-020-009/20050
(Chetag)
|
3406003000NRG24050920231132651
|
06/09/2023
|
SUMAN KUMARI
|
3406003WL085753
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021138
|
|
Mr. SUMAN KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-020-009/20054
(Chetag)
|
3406003000NRG24050920231132575
|
06/09/2023
|
RAVI ORAON
|
3406003WL085749
|
RAVI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021062
|
|
Mr. RAVI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-020-009/2345
(Chetag)
|
3406003000NRG24050920231132653
|
06/09/2023
|
SOMARI DEVI
|
3406003WL085753
|
SOMARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021148
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-020-009/2351
(Chetag)
|
3406003000NRG24050920231132654
|
06/09/2023
|
BINOD ORAON
|
3406003WL085753
|
BINOD ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021082
|
|
Mrs. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-020-009/2356
(Chetag)
|
3406003000NRG24050920231132631
|
06/09/2023
|
SUNIL ORAON
|
3406003WL085752
|
SUNIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021155
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-020-009/2447
(Chetag)
|
3406003000NRG24050920231132655
|
06/09/2023
|
ARJUN ORAON
|
3406003WL085753
|
ARJUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021063
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-020-009/249
(Chetag)
|
3406003000NRG24040920231131149
|
06/09/2023
|
RINA KUJUR
|
3406003WL085658
|
RINA KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021066
|
|
Mrs. RINA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-020-009/251
(Chetag)
|
3406003000NRG24040920231131150
|
06/09/2023
|
MEKHA TOPPO
|
3406003WL085658
|
MEKHA TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021064
|
|
Mr. MEKHI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-020-009/3087
(Chetag)
|
3406003000NRG24040920231131153
|
06/09/2023
|
SONAL PANDEY
|
3406003WL085658
|
SONAL PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021131
|
|
Mrs. SONAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-020-009/42051
(Chetag)
|
3406003000NRG24040920231131154
|
06/09/2023
|
GLORIYA TIGGA
|
3406003WL085658
|
GLORIYA TIGGA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021151
|
|
AMIT GANJHU SO BUTUN
|
BANK OF BARODA(606985)
|
|
42
|
Balumath
|
JH-06-003-020-009/42055
(Chetag)
|
3406003000NRG24040920231131156
|
06/09/2023
|
VIDYA DEVI
|
3406003WL085658
|
VIDYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021143
|
|
Mrs. Vidya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-020-009/5153
(Chetag)
|
3406003000NRG24050920231132615
|
06/09/2023
|
HARIDHAR URAON
|
3406003WL085751
|
HARIDHAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021135
|
|
Haridhar Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-020-009/5930
(Chetag)
|
3406003000NRG24040920231131749
|
06/09/2023
|
DINESH GANJHU
|
3406003WL085693
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021167
|
|
DINESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Balumath
|
JH-06-003-020-009/6614
(Chetag)
|
3406003000NRG24040920231131212
|
06/09/2023
|
RINA DEVI
|
3406003WL085661
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021132
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-020-009/82010
(Chetag)
|
3406003000NRG24050920231132637
|
06/09/2023
|
RAMKALIYA ORAON
|
3406003WL085752
|
RAMKALIYA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021144
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-020-009/82012
(Chetag)
|
3406003000NRG24050920231132578
|
06/09/2023
|
SUBAN DEVI
|
3406003WL085749
|
SUBAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021149
|
|
MISS SUBAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-020-009/8205
(Chetag)
|
3406003000NRG24050920231132601
|
06/09/2023
|
SANTOSH ORAON
|
3406003WL085750
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021142
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
Balumath
|
JH-06-003-020-009/8577
(Chetag)
|
3406003000NRG24040920231131216
|
06/09/2023
|
VISHANI TOPPO
|
3406003WL085661
|
VISHANI TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021152
|
|
MRS BISHANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-020-009/85801
(Chetag)
|
3406003000NRG24040920231131217
|
06/09/2023
|
SANGITA TIGGA
|
3406003WL085661
|
SANGITA TIGGA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021150
|
|
Mrs. SANGITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-020-009/980654
(Chetag)
|
3406003000NRG24040920231131786
|
06/09/2023
|
RAJENDRA OROAN
|
3406003WL085695
|
RAJENDRA OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021140
|
|
MR RAJENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-017-001/51673
(Dhadhu)
|
3406003000NRG24050920231141151
|
06/09/2023
|
HANESH PRASAD YADAV
|
3406003WL086419
|
HANESH PRASAD YADAV
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021077
|
|
HANESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Balumath
|
JH-06-003-017-001/61517
(Dhadhu)
|
3406003000NRG24040920231129699
|
06/09/2023
|
SONI DEVI
|
3406003WL085574
|
SONI DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021068
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-011-001/3957
(Balumath)
|
3406003000NRG24060920231144867
|
06/09/2023
|
SANAULLAH ANSARI
|
3406003WL086640
|
SANAULLAH ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021129
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-011-001/7150
(Balumath)
|
3406003000NRG24040920231131189
|
06/09/2023
|
GANESH PARJAPATI
|
3406003WL085660
|
GANESH PARJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021070
|
|
Mr. GANESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-011-001/8147
(Balumath)
|
3406003000NRG24040920231131191
|
06/09/2023
|
LILAWATI KUMARI
|
3406003WL085660
|
LILAWATI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021109
|
|
MRS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-012-003/2719
(Jhabar)
|
3406003000NRG24050920231141111
|
06/09/2023
|
RANITA BADA
|
3406003WL086418
|
RANITA BADA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021121
|
|
MRS RANITA BADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-017-001/101
(Dhadhu)
|
3406003000NRG24050920231141142
|
06/09/2023
|
RAJENDRA YADAV
|
3406003WL086419
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021120
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-017-001/1087
(Dhadhu)
|
3406003000NRG24050920231140832
|
06/09/2023
|
UDAY PRAKASH YADAV
|
3406003WL086399
|
UDAY PRAKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021036
|
|
Mr. UDAY PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-017-001/120721
(Dhadhu)
|
3406003000NRG24050920231141143
|
06/09/2023
|
BIHARI YADAV
|
3406003WL086419
|
BIHARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021112
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-017-001/243089
(Dhadhu)
|
3406003000NRG24050920231141145
|
06/09/2023
|
BHOLA YADAV
|
3406003WL086419
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021035
|
|
Mr. BHOLA . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-017-001/2959
(Dhadhu)
|
3406003000NRG24050920231141148
|
06/09/2023
|
REENA DEVI
|
3406003WL086419
|
REENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021098
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-017-001/5003
(Dhadhu)
|
3406003000NRG24050920231141176
|
06/09/2023
|
PANKAJ PRAJAPATI
|
3406003WL086421
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021139
|
|
Mr. PANKAJ PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-017-001/64255
(Dhadhu)
|
3406003000NRG24040920231129700
|
06/09/2023
|
BALESHWAR YADAV
|
3406003WL085574
|
BALESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021087
|
|
MR VALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-017-001/657256
(Dhadhu)
|
3406003000NRG24040920231129701
|
06/09/2023
|
NANKU YADAV
|
3406003WL085574
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021085
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-017-001/7833
(Dhadhu)
|
3406003000NRG24050920231141152
|
06/09/2023
|
AADIT KUMAR YADAV
|
3406003WL086419
|
AADIT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021125
|
|
Mr. AADIT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-017-001/9092
(Dhadhu)
|
3406003000NRG24040920231129703
|
06/09/2023
|
SHARDHA DEVI
|
3406003WL085574
|
SHARDHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021096
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-017-001/9093
(Dhadhu)
|
3406003000NRG24040920231129704
|
06/09/2023
|
YASODA DEVI
|
3406003WL085574
|
YASODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021097
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-017-001/93312
(Dhadhu)
|
3406003000NRG24050920231141153
|
06/09/2023
|
RAJENDRA YADAV
|
3406003WL086419
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021101
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-017-001/9409
(Dhadhu)
|
3406003000NRG24040920231129706
|
06/09/2023
|
PRAMESHWAR YADAV
|
3406003WL085574
|
PRAMESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021071
|
|
MR PARAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-017-001/95533
(Dhadhu)
|
3406003000NRG24050920231141154
|
06/09/2023
|
SUNIL YADAV
|
3406003WL086419
|
SUNIL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021037
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-017-004/138
(Dhadhu)
|
3406003000NRG24040920231129652
|
06/09/2023
|
SAHEB YADAV
|
3406003WL085573
|
SAHEB YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021075
|
|
MR SAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-017-004/15487
(Dhadhu)
|
3406003000NRG24050920231140834
|
06/09/2023
|
KUNTI DEVI
|
3406003WL086399
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021108
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-017-004/23231
(Dhadhu)
|
3406003000NRG24050920231140835
|
06/09/2023
|
HASAN GANJHU
|
3406003WL086399
|
HASAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021102
|
|
MR HASAN GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-017-004/28420
(Dhadhu)
|
3406003000NRG24040920231129655
|
06/09/2023
|
ASHA DEVI
|
3406003WL085573
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021123
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-017-004/3162
(Dhadhu)
|
3406003000NRG24050920231140836
|
06/09/2023
|
TAROYA DEVI
|
3406003WL086399
|
TAROYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021124
|
|
MRS TAROYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-017-004/3163
(Dhadhu)
|
3406003000NRG24050920231140837
|
06/09/2023
|
JHANWA DEVI
|
3406003WL086399
|
JHANWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021094
|
|
MRS JHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-017-004/3164
(Dhadhu)
|
3406003000NRG24050920231140838
|
06/09/2023
|
RAMESHAR GANJHU
|
3406003WL086399
|
RAMESHAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021059
|
|
MR RAMESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-017-004/4286
(Dhadhu)
|
3406003000NRG24040920231129656
|
06/09/2023
|
GAJRUP MAHTO
|
3406003WL085573
|
GAJRUP MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021105
|
|
MR GAJRUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-017-004/54120
(Dhadhu)
|
3406003000NRG24040920231129658
|
06/09/2023
|
PUNESH YADAV
|
3406003WL085573
|
PUNESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021092
|
|
MR PUNESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-017-004/60357
(Dhadhu)
|
3406003000NRG24050920231140839
|
06/09/2023
|
SURESH THAKUR
|
3406003WL086399
|
SURESH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021084
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-017-004/7760
(Dhadhu)
|
3406003000NRG24040920231129659
|
06/09/2023
|
SUNAINA DEVI
|
3406003WL085573
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021111
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-017-004/8046
(Dhadhu)
|
3406003000NRG24040920231129661
|
06/09/2023
|
NARESH THAKUR
|
3406003WL085573
|
NARESH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021086
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-017-004/8417
(Dhadhu)
|
3406003000NRG24050920231140841
|
06/09/2023
|
PARVATI DEVI
|
3406003WL086399
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021095
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-017-004/89790
(Dhadhu)
|
3406003000NRG24040920231129663
|
06/09/2023
|
ANITA DEVI
|
3406003WL085573
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021128
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-017-004/9075
(Dhadhu)
|
3406003000NRG24040920231129664
|
06/09/2023
|
MACHHENDRA THAKUR
|
3406003WL085573
|
MACHHENDRA THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021083
|
|
MR MACHHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-017-004/94587
(Dhadhu)
|
3406003000NRG24040920231129665
|
06/09/2023
|
MUNGWA DEVI
|
3406003WL085573
|
MUNGWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021106
|
|
MISS MUNGWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-020-001/1081
(Chetag)
|
3406003000NRG24050920231140842
|
06/09/2023
|
FULAVA DEVI
|
3406003WL086399
|
FULAVA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021104
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-020-002/11159
(Chetag)
|
3406003000NRG24040920231129543
|
06/09/2023
|
TETAR GANJHU
|
3406003WL085568
|
TETAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021126
|
|
TETAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Balumath
|
JH-06-003-020-002/20329
(Chetag)
|
3406003000NRG24040920231129545
|
06/09/2023
|
RAJDUL GANJHU
|
3406003WL085568
|
RAJDUL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021091
|
|
MR RAJDUL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-020-002/5964
(Chetag)
|
3406003000NRG24040920231129547
|
06/09/2023
|
SONIYA DEVI
|
3406003WL085568
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021100
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-020-003/23034
(Chetag)
|
3406003000NRG24060920231144878
|
06/09/2023
|
SAMUHI DEVI
|
3406003WL086640
|
SAMUHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021099
|
|
MRS SAMUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-020-003/3554
(Chetag)
|
3406003000NRG24050920231134829
|
06/09/2023
|
KAJAL KUMARI
|
3406003WL085915
|
KAJAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021117
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-020-009/1247
(Chetag)
|
3406003000NRG24050920231132592
|
06/09/2023
|
VIJAY ORAON
|
3406003WL085750
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021146
|
|
Mr. Vijay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-020-009/14630
(Chetag)
|
3406003000NRG24040920231131781
|
06/09/2023
|
KANCHAN THAKUR
|
3406003WL085695
|
KANCHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021116
|
|
MR KANCHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-020-009/186
(Chetag)
|
3406003000NRG24040920231131147
|
06/09/2023
|
KRISHAN THAKUR
|
3406003WL085658
|
KRISHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021114
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-020-009/187
(Chetag)
|
3406003000NRG24050920231132630
|
06/09/2023
|
DINESH ORAON
|
3406003WL085752
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021074
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-020-009/20041
(Chetag)
|
3406003000NRG24050920231132593
|
06/09/2023
|
MANJU ORAON
|
3406003WL085750
|
MANJU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021103
|
|
MRS MANJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-020-009/20045
(Chetag)
|
3406003000NRG24050920231132650
|
06/09/2023
|
KAVITA ORAON
|
3406003WL085753
|
KAVITA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021078
|
|
MR KAVITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-020-009/20046
(Chetag)
|
3406003000NRG24050920231141115
|
06/09/2023
|
KAMLA DEVI
|
3406003WL086418
|
KAMLA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021107
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-020-009/20049
(Chetag)
|
3406003000NRG24050920231132594
|
06/09/2023
|
MANISHA ORAON
|
3406003WL085750
|
MANISHA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021090
|
|
MRS MANISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-020-009/2347
(Chetag)
|
3406003000NRG24050920231132612
|
06/09/2023
|
SONI OROAN
|
3406003WL085751
|
SONI OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021072
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-020-009/2444
(Chetag)
|
3406003000NRG24050920231132613
|
06/09/2023
|
GIRIDHAR ORAON
|
3406003WL085751
|
GIRIDHAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021122
|
|
MR GIRIDHAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-020-009/5002
(Chetag)
|
3406003000NRG24040920231131783
|
06/09/2023
|
ROHANI DEVI
|
3406003WL085695
|
ROHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021119
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-020-009/5006
(Chetag)
|
3406003000NRG24040920231131784
|
06/09/2023
|
BIRENDRA YADAV
|
3406003WL085695
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021118
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-020-009/5885
(Chetag)
|
3406003000NRG24050920231141120
|
06/09/2023
|
SUMILA ORAON
|
3406003WL086418
|
SUMILA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021115
|
|
Sumila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-020-009/7824
(Chetag)
|
3406003000NRG24050920231132597
|
06/09/2023
|
RAJESH ORAON
|
3406003WL085750
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021156
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
Balumath
|
JH-06-003-020-009/8201
(Chetag)
|
3406003000NRG24050920231132618
|
06/09/2023
|
KISHOR ORAON
|
3406003WL085751
|
KISHOR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021069
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
109
|
Balumath
|
JH-06-003-020-009/82015
(Chetag)
|
3406003000NRG24050920231132599
|
06/09/2023
|
SURAJ ORAON
|
3406003WL085750
|
SURAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021060
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-020-009/8203
(Chetag)
|
3406003000NRG24050920231132600
|
06/09/2023
|
SUMITRA OROAN
|
3406003WL085750
|
SUMITRA OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021089
|
|
Sumita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-020-009/8433
(Chetag)
|
3406003000NRG24040920231131215
|
06/09/2023
|
AMIT KUMAR
|
3406003WL085661
|
AMIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021113
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-020-009/88905
(Chetag)
|
3406003000NRG24050920231132638
|
06/09/2023
|
ANIL ORAON
|
3406003WL085752
|
ANIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021093
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-020-009/897410
(Chetag)
|
3406003000NRG24040920231131752
|
06/09/2023
|
MOHA KUMAR YADAV
|
3406003WL085693
|
MOHA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021058
|
|
MOHAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
114
|
Balumath
|
JH-06-003-020-009/98006
(Chetag)
|
3406003000NRG24040920231131785
|
06/09/2023
|
RAJMANI DEV
|
3406003WL085695
|
RAJMANI DEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021110
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-011-001/23107
(Balumath)
|
3406003000NRG24040920231131180
|
06/09/2023
|
BINOD KUMAR
|
3406003WL085660
|
BINOD KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021173
|
|
Shri BINOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Balumath
|
JH-06-003-011-001/23111
(Balumath)
|
3406003000NRG24040920231131181
|
06/09/2023
|
PIKI KUMARI
|
3406003WL085660
|
PIKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021174
|
|
PINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Balumath
|
JH-06-003-011-001/4195
(Balumath)
|
3406003000NRG24060920231144869
|
06/09/2023
|
BADAL KUMAR
|
3406003WL086640
|
BADAL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021188
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-011-001/42057
(Balumath)
|
3406003000NRG24040920231131780
|
06/09/2023
|
SARITA DEVI
|
3406003WL085695
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021171
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Balumath
|
JH-06-003-011-001/44015
(Balumath)
|
3406003000NRG24040920231131183
|
06/09/2023
|
BINOD KUMAR
|
3406003WL085660
|
BINOD KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021183
|
|
BINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Balumath
|
JH-06-003-011-001/44016
(Balumath)
|
3406003000NRG24040920231131184
|
06/09/2023
|
VIJAY SAW
|
3406003WL085660
|
VIJAY SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021180
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-011-001/44020
(Balumath)
|
3406003000NRG24040920231131185
|
06/09/2023
|
KAMLI DEVI
|
3406003WL085660
|
KAMLI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021185
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Balumath
|
JH-06-003-011-001/44022
(Balumath)
|
3406003000NRG24040920231131186
|
06/09/2023
|
SONI KUMARI
|
3406003WL085660
|
SONI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021176
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Balumath
|
JH-06-003-011-001/4543
(Balumath)
|
3406003000NRG24040920231131187
|
06/09/2023
|
RANJIT KUMAR
|
3406003WL085660
|
RANJIT KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021175
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Balumath
|
JH-06-003-011-001/8187
(Balumath)
|
3406003000NRG24040920231131144
|
06/09/2023
|
MANJU KUMARI
|
3406003WL085658
|
MANJU KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021186
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Balumath
|
JH-06-003-017-001/3089
(Dhadhu)
|
3406003000NRG24040920231129696
|
06/09/2023
|
NIRANJAY YADAV
|
3406003WL085574
|
NIRANJAY YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021187
|
|
NIRANJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
Balumath
|
JH-06-003-017-001/93738
(Dhadhu)
|
3406003000NRG24040920231129705
|
06/09/2023
|
MEGHANATH ORAON
|
3406003WL085574
|
MEGHANATH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021169
|
|
MEGHNATH ORAON SO BHADE ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
Balumath
|
JH-06-003-017-003/2950
(Dhadhu)
|
3406003000NRG24040920231129651
|
06/09/2023
|
MANTOSH MUNDA
|
3406003WL085573
|
MANTOSH MUNDA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021189
|
|
Mantosh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Balumath
|
JH-06-003-017-004/51358
(Dhadhu)
|
3406003000NRG24040920231129657
|
06/09/2023
|
NAGESHWAR YADAV
|
3406003WL085573
|
NAGESHWAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021192
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-020-001/82921
(Chetag)
|
3406003000NRG24050920231141179
|
06/09/2023
|
SUSHILA DEVI
|
3406003WL086421
|
SUSHILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021170
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Balumath
|
JH-06-003-020-009/15022
(Chetag)
|
3406003000NRG24040920231131145
|
06/09/2023
|
BRAHMDEV ORAON
|
3406003WL085658
|
BRAHMDEV ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021172
|
|
BARHMDEV URANV
|
UNION BANK OF INDIA(508500)
|
|
131
|
Balumath
|
JH-06-003-020-009/2720
(Chetag)
|
3406003000NRG24040920231131152
|
06/09/2023
|
AYUSH KUMAR TURI
|
3406003WL085658
|
AYUSH KUMAR TURI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021195
|
|
AYUSH KUMAR TURI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Balumath
|
JH-06-003-020-009/44026
(Chetag)
|
3406003000NRG24040920231131204
|
06/09/2023
|
BASANTI DEVI
|
3406003WL085661
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021182
|
|
BASNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Balumath
|
JH-06-003-020-009/44027
(Chetag)
|
3406003000NRG24040920231131205
|
06/09/2023
|
GOOAL RAM
|
3406003WL085661
|
GOOAL RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021178
|
|
GOPAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Balumath
|
JH-06-003-020-009/44028
(Chetag)
|
3406003000NRG24040920231131206
|
06/09/2023
|
FULDEV RAM
|
3406003WL085661
|
FULDEV RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021181
|
|
MR FULDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-020-009/44029
(Chetag)
|
3406003000NRG24040920231131207
|
06/09/2023
|
SABITA DEVI
|
3406003WL085661
|
SABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021179
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Balumath
|
JH-06-003-020-009/44030
(Chetag)
|
3406003000NRG24040920231131208
|
06/09/2023
|
JAGDEV RAM
|
3406003WL085661
|
JAGDEV RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021184
|
|
JAGDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Balumath
|
JH-06-003-020-009/44031
(Chetag)
|
3406003000NRG24040920231131209
|
06/09/2023
|
RITU DEVI
|
3406003WL085661
|
RITU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021177
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Balumath
|
JH-06-003-020-009/4832
(Chetag)
|
3406003000NRG24050920231132633
|
06/09/2023
|
MAHENDRA ORAON
|
3406003WL085752
|
MAHENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021194
|
|
Mr. Mahendra Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Balumath
|
JH-06-003-020-009/555
(Chetag)
|
3406003000NRG24040920231131747
|
06/09/2023
|
DEVANTI DEVI
|
3406003WL085693
|
DEVANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021193
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
Balumath
|
JH-06-003-020-009/6713
(Chetag)
|
3406003000NRG24040920231131213
|
06/09/2023
|
SUNITA DEVI
|
3406003WL085661
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021196
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-020-009/7279
(Chetag)
|
3406003000NRG24040920231131214
|
06/09/2023
|
GAYTRI KUMARI
|
3406003WL085661
|
GAYTRI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021197
|
|
MRS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-020-009/8202
(Chetag)
|
3406003000NRG24050920231132579
|
06/09/2023
|
RAJU ORAON
|
3406003WL085749
|
RAJU ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021190
|
|
Raju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Balumath
|
JH-06-003-020-009/8208
(Chetag)
|
3406003000NRG24050920231132619
|
06/09/2023
|
AJAY ORAON
|
3406003WL085751
|
AJAY ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021191
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-011-001/8655
(Balumath)
|
3406003000NRG24050920231141108
|
06/09/2023
|
RANJAN KUMAR RAVI
|
3406003WL086418
|
RANJAN KUMAR RAVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021041
|
|
Ranjan Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Balumath
|
JH-06-003-012-002/5837
(Jhabar)
|
3406003000NRG24050920231141109
|
06/09/2023
|
CHANDRADEV URANW
|
3406003WL086418
|
CHANDRADEV URANW
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021055
|
|
Chandradev Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Balumath
|
JH-06-003-020-002/20076
(Chetag)
|
3406003000NRG24050920231141112
|
06/09/2023
|
RAJ KUMAR ORAON
|
3406003WL086418
|
RAJ KUMAR ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021039
|
|
Raj Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Balumath
|
JH-06-003-020-009/1182
(Chetag)
|
3406003000NRG24050920231141113
|
06/09/2023
|
NAMITA ORAON
|
3406003WL086418
|
NAMITA ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021051
|
|
Namit Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Balumath
|
JH-06-003-020-009/20040
(Chetag)
|
3406003000NRG24050920231141114
|
06/09/2023
|
ANU ORAON
|
3406003WL086418
|
ANU ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021048
|
|
Anu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Balumath
|
JH-06-003-020-009/20043
(Chetag)
|
3406003000NRG24050920231132574
|
06/09/2023
|
MUNIYA DEVI
|
3406003WL085749
|
MUNIYA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021056
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Balumath
|
JH-06-003-020-009/2181
(Chetag)
|
3406003000NRG24050920231141117
|
06/09/2023
|
RAJESH ORAON
|
3406003WL086418
|
RAJESH ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021040
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Balumath
|
JH-06-003-020-009/2837
(Chetag)
|
3406003000NRG24050920231141118
|
06/09/2023
|
VIJAY ORAON
|
3406003WL086418
|
VIJAY ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021052
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Balumath
|
JH-06-003-020-009/7700
(Chetag)
|
3406003000NRG24050920231141121
|
06/09/2023
|
SANJANA KUMARI
|
3406003WL086418
|
SANJANA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021053
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Balumath
|
JH-06-003-020-009/82102
(Chetag)
|
3406003000NRG24050920231132582
|
06/09/2023
|
RAMIA DEVI
|
3406003WL085749
|
RAMIA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021057
|
|
Ramia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Balumath
|
JH-06-003-020-009/9964
(Chetag)
|
3406003000NRG24050920231141124
|
06/09/2023
|
DEEPAK ORAON
|
3406003WL086418
|
DEEPAK ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021054
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
155
|
Balumath
|
JH-06-003-020-002/5973
(Chetag)
|
3406003000NRG24040920231129548
|
06/09/2023
|
LALDHARI GANJHU
|
3406003WL085568
|
LALDHARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021047
|
|
Mr. LALDHARI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Balumath
|
JH-06-003-020-009/16023
(Chetag)
|
3406003000NRG24040920231131146
|
06/09/2023
|
SABITA TIGGA
|
3406003WL085658
|
SABITA TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021044
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Balumath
|
JH-06-003-020-009/2044
(Chetag)
|
3406003000NRG24040920231131148
|
06/09/2023
|
BOLWA ORAON
|
3406003WL085658
|
BOLWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021043
|
|
Bolwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Balumath
|
JH-06-003-020-009/2686
(Chetag)
|
3406003000NRG24040920231131151
|
06/09/2023
|
DHUMAMALAR
|
3406003WL085658
|
DHUMAMALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021045
|
|
Dhuma Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Balumath
|
JH-06-003-020-009/3347
(Chetag)
|
3406003000NRG24050920231141119
|
06/09/2023
|
ANIL ORAON
|
3406003WL086418
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021050
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Balumath
|
JH-06-003-020-009/5753
(Chetag)
|
3406003000NRG24040920231131210
|
06/09/2023
|
AJIT MALAR
|
3406003WL085661
|
AJIT MALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021046
|
|
Ajit Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Balumath
|
JH-06-003-020-009/78015
(Chetag)
|
3406003000NRG24040920231131751
|
06/09/2023
|
SITU GANJHU
|
3406003WL085693
|
SITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021061
|
|
Mr. Situ Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Balumath
|
JH-06-003-020-009/9594
(Chetag)
|
3406003000NRG24050920231141122
|
06/09/2023
|
SUNITA DEVI
|
3406003WL086418
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021049
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Balumath
|
JH-06-003-020-009/9813
(Chetag)
|
3406003000NRG24050920231141123
|
06/09/2023
|
GANESH ORAON
|
3406003WL086418
|
GANESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021042
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
164
|
Balumath
|
JH-06-003-011-001/5631
(Balumath)
|
3406003000NRG24040920231131188
|
06/09/2023
|
SUMANTI KUMARI
|
3406003WL085660
|
SUMANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021204
|
|
Ms. SUMANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Balumath
|
JH-06-003-017-001/1253
(Dhadhu)
|
3406003000NRG24040920231129691
|
06/09/2023
|
NITU DEVI
|
3406003WL085574
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021203
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Balumath
|
JH-06-003-017-001/24145
(Dhadhu)
|
3406003000NRG24050920231141144
|
06/09/2023
|
TETARI DEVI
|
3406003WL086419
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021201
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Balumath
|
JH-06-003-017-001/243781
(Dhadhu)
|
3406003000NRG24050920231141146
|
06/09/2023
|
BABITA DEVI
|
3406003WL086419
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021200
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Balumath
|
JH-06-003-017-001/33541
(Dhadhu)
|
3406003000NRG24050920231141149
|
06/09/2023
|
NANDKISHOR YADAV
|
3406003WL086419
|
NANDKISHOR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021202
|
|
Shri NANDKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Balumath
|
JH-06-003-020-003/1218
(Chetag)
|
3406003000NRG24060920231144876
|
06/09/2023
|
MATO DEVI
|
3406003WL086640
|
MATO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021198
|
|
Mrs. MATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Balumath
|
JH-06-003-020-009/5928
(Chetag)
|
3406003000NRG24040920231131748
|
06/09/2023
|
RINA KUMARI
|
3406003WL085693
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021199
|
|
Mr. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Balumath
|
JH-06-003-020-009/73013
(Chetag)
|
3406003000NRG24050920231132635
|
06/09/2023
|
ABHISHEK OROAN
|
3406003WL085752
|
ABHISHEK OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811021205
|
|
Abhisek Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233928
|
233928
|
|
|
|
|
|
|
|