|
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-06-003-006-001/2297
(Sheregara)
|
3406003000NRG24140320242040956
|
14/03/2024
|
RAKHI KUMARI
|
3406003WL158583
|
RAKHI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580943
|
|
RAKHI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/4902
(Sheregara)
|
3406003000NRG24140320242040831
|
14/03/2024
|
BASDEV RANA
|
3406003WL158569
|
BASDEV RANA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580942
|
|
BASDEW RANA
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/60101
(Sheregara)
|
3406003000NRG24140320242040730
|
14/03/2024
|
SUMIT KUMAR
|
3406003WL158559
|
SUMIT KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580939
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/77014
(Sheregara)
|
3406003000NRG24140320242040959
|
14/03/2024
|
MITHLESH KUMAR
|
3406003WL158583
|
MITHLESH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580941
|
|
Mr. MITHLESH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-006-003/7530
(Sheregara)
|
3406003000NRG24140320242040902
|
14/03/2024
|
MUNIKA KUMARI
|
3406003WL158578
|
MUNIKA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580945
|
|
MUNIKA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-006/20008
(Sheregara)
|
3406003000NRG24140320242040920
|
14/03/2024
|
RAJU ORAON
|
3406003WL158580
|
RAJU ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580974
|
|
RAJU ORAON
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-006/4432
(Sheregara)
|
3406003000NRG24140320242040922
|
14/03/2024
|
NARESH ORAON
|
3406003WL158580
|
NARESH ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580944
|
|
Naresh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-006-006/60002
(Sheregara)
|
3406003000NRG24140320242040961
|
14/03/2024
|
JASMINA DEVI
|
3406003WL158583
|
JASMINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580940
|
|
ASMINA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-006-006/6930
(Sheregara)
|
3406003000NRG24140320242040776
|
14/03/2024
|
PRAVIN ORAON
|
3406003WL158564
|
PRAVIN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580973
|
|
Mr. Pravin Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-006-006/7098
(Sheregara)
|
3406003000NRG24140320242040873
|
14/03/2024
|
LALA ORAON
|
3406003WL158574
|
LALA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580971
|
|
Lala Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-006-006/980581
(Sheregara)
|
3406003000NRG24140320242040779
|
14/03/2024
|
RUPESH ORAON
|
3406003WL158564
|
RUPESH ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580972
|
|
Rupesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-006-006/441231
(Sheregara)
|
3406003000NRG24140320242040899
|
14/03/2024
|
DINESH ORAON
|
3406003WL158577
|
DINESH ORAON
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580938
|
|
DINESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-006-001/20425
(Sheregara)
|
3406003000NRG24140320242040728
|
14/03/2024
|
SARITA DEVI
|
3406003WL158559
|
SARITA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580953
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Balumath
|
JH-06-003-006-001/87403
(Sheregara)
|
3406003000NRG24140320242040731
|
14/03/2024
|
PRITI KUMARI
|
3406003WL158559
|
PRITI KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580937
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-006-006/48880
(Sheregara)
|
3406003000NRG24140320242040855
|
14/03/2024
|
REKHA KUMARI
|
3406003WL158572
|
REKHA KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580952
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-006-006/60510
(Sheregara)
|
3406003000NRG24140320242040962
|
14/03/2024
|
RUBINA KUMARI
|
3406003WL158583
|
RUBINA KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580951
|
|
RUBINA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/2324
(Sheregara)
|
3406003000NRG24140320242040818
|
14/03/2024
|
AJAY ORAON
|
3406003WL158568
|
AJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580936
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-001/25076
(Sheregara)
|
3406003000NRG24140320242040798
|
14/03/2024
|
PRAKASH RANA
|
3406003WL158566
|
PRAKASH RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580896
|
|
Mr. PRAKASH RANA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-001/250810
(Sheregara)
|
3406003000NRG24140320242040799
|
14/03/2024
|
BAIJNATH PRAJAPATI
|
3406003WL158566
|
BAIJNATH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580932
|
|
Baijnath Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-006-001/35160
(Sheregara)
|
3406003000NRG24140320242040926
|
14/03/2024
|
MINA DEVI
|
3406003WL158581
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580948
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Balumath
|
JH-06-003-006-001/43022
(Sheregara)
|
3406003000NRG24140320242040830
|
14/03/2024
|
ABHISHEK YADAV
|
3406003WL158569
|
ABHISHEK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580976
|
|
ABHISHEK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-006-001/560015
(Sheregara)
|
3406003000NRG24140320242040811
|
14/03/2024
|
KAMESHWAR ORAON
|
3406003WL158567
|
KAMESHWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580926
|
|
Mr. KAMESHWAR ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/77012
(Sheregara)
|
3406003000NRG24140320242040958
|
14/03/2024
|
AWADH KISHOR GUPTA
|
3406003WL158583
|
AWADH KISHOR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580892
|
|
Mr. AWADH KISHOR KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-006-001/84189
(Sheregara)
|
3406003000NRG24140320242040927
|
14/03/2024
|
SANJAY GANJHU
|
3406003WL158581
|
SANJAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580985
|
|
Mr. SANJAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-001/8443
(Sheregara)
|
3406003000NRG24140320242040801
|
14/03/2024
|
PRATIMA KUMARI
|
3406003WL158566
|
PRATIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580927
|
|
Miss. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-003/125541
(Sheregara)
|
3406003000NRG24140320242040928
|
14/03/2024
|
JAGAN GANJHU
|
3406003WL158581
|
JAGAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580983
|
|
Mr. JAGAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-003/278
(Sheregara)
|
3406003000NRG24140320242040977
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158584
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103580929
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-006-003/46330
(Sheregara)
|
3406003000NRG24140320242040941
|
14/03/2024
|
SUDHAN GANJHU
|
3406003WL158582
|
SUDHAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580982
|
|
Mr. MADHUSUDHAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-003/5329
(Sheregara)
|
3406003000NRG24140320242040979
|
14/03/2024
|
SHANICHARIYA DEVI
|
3406003WL158584
|
SHANICHARIYA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103580925
|
|
Mrs. SHANICARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-003/9155
(Sheregara)
|
3406003000NRG24140320242040931
|
14/03/2024
|
JAYMASI EKKA
|
3406003WL158581
|
JAYMASI EKKA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580947
|
|
Mr. Jaymasi Ekka
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-005/1426
(Sheregara)
|
3406003000NRG24140320242040820
|
14/03/2024
|
VINOD GANJHU
|
3406003WL158568
|
VINOD GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580901
|
|
Mr. Vinod Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-006-006/12332
(Sheregara)
|
3406003000NRG24140320242040802
|
14/03/2024
|
RAMDEV ORAON
|
3406003WL158566
|
RAMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580890
|
|
Mr. RAMDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-006/1244939
(Sheregara)
|
3406003000NRG24140320242040738
|
14/03/2024
|
ASHOK VISHWAS
|
3406003WL158560
|
ASHOK VISHWAS
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580893
|
|
MR ASHOK VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-006/1244940
(Sheregara)
|
3406003000NRG24140320242040739
|
14/03/2024
|
SONU KUMAR
|
3406003WL158560
|
SONU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580928
|
|
SONU KUMAR GUPTA S/O- YOGENDAR PD GUPTA
|
BANK OF INDIA(508505)
|
|
35
|
Balumath
|
JH-06-003-006-006/12549
(Sheregara)
|
3406003000NRG24140320242040812
|
14/03/2024
|
SANJEEV ORAON
|
3406003WL158567
|
SANJEEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580978
|
|
Mr. Sanjiv Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-006-006/137
(Sheregara)
|
3406003000NRG24140320242040774
|
14/03/2024
|
SUKHNI DEVI
|
3406003WL158564
|
SUKHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580895
|
|
MRS SUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-006/171
(Sheregara)
|
3406003000NRG24140320242040741
|
14/03/2024
|
RAMES YADAV
|
3406003WL158560
|
RAMES YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580902
|
|
Ramesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Balumath
|
JH-06-003-006-006/2448
(Sheregara)
|
3406003000NRG24140320242040743
|
14/03/2024
|
PUNAM KUMARI
|
3406003WL158560
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580950
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-006-006/50001
(Sheregara)
|
3406003000NRG24140320242040751
|
14/03/2024
|
MUKESH KUMAR YADAV
|
3406003WL158561
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580980
|
|
Master MUKESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-006-006/514
(Sheregara)
|
3406003000NRG24140320242040903
|
14/03/2024
|
RANTHI DEVI
|
3406003WL158578
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580897
|
|
Mrs. Ranthi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-006/5544
(Sheregara)
|
3406003000NRG24140320242040856
|
14/03/2024
|
SUMI DEVI
|
3406003WL158572
|
SUMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580931
|
|
Mrs. Sumi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-006-006/5811
(Sheregara)
|
3406003000NRG24140320242040752
|
14/03/2024
|
MALTI DEVI
|
3406003WL158561
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580984
|
|
Mrs. MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-006-006/6009
(Sheregara)
|
3406003000NRG24140320242040753
|
14/03/2024
|
UMESH KUMAR YADAV
|
3406003WL158561
|
UMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580921
|
|
Mr. UMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-006/6428
(Sheregara)
|
3406003000NRG24140320242040821
|
14/03/2024
|
AMARTA DEVI
|
3406003WL158568
|
AMARTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580949
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-006-006/70005
(Sheregara)
|
3406003000NRG24140320242040905
|
14/03/2024
|
SURENDRA ORAON
|
3406003WL158578
|
SURENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580981
|
|
Mr. SATYENDRA ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-006/7533
(Sheregara)
|
3406003000NRG24140320242040891
|
14/03/2024
|
SANJAY ORAON
|
3406003WL158576
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580930
|
|
MR SANJAY URAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-006/7777
(Sheregara)
|
3406003000NRG24140320242040777
|
14/03/2024
|
SHIVRATRI ORAON
|
3406003WL158564
|
SHIVRATRI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580891
|
|
SHIVRATRI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Balumath
|
JH-06-003-006-006/7833
(Sheregara)
|
3406003000NRG24140320242040822
|
14/03/2024
|
VIKASH KUMAR CHAUD
|
3406003WL158568
|
VIKASH KUMAR CHAUD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580934
|
|
Mr. Vikash Kumar Chaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-006-006/85044
(Sheregara)
|
3406003000NRG24140320242040965
|
14/03/2024
|
ANJALI DEVI
|
3406003WL158583
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580977
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-006-006/860020
(Sheregara)
|
3406003000NRG24140320242040778
|
14/03/2024
|
DILIP ORAON
|
3406003WL158564
|
DILIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580975
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-006-006/8704
(Sheregara)
|
3406003000NRG24140320242040893
|
14/03/2024
|
JAY RAM ORAON
|
3406003WL158576
|
JAY RAM ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580979
|
|
Mr. Jayram Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-006-006/9903
(Sheregara)
|
3406003000NRG24140320242040781
|
14/03/2024
|
SUSHMA KUMARI
|
3406003WL158564
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580935
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-006-006/5867
(Sheregara)
|
3406003000NRG24140320242040960
|
14/03/2024
|
MUKESH KUMAR
|
3406003WL158583
|
MUKESH KUMAR
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580894
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-006-001/3630
(Sheregara)
|
3406003000NRG24140320242040854
|
14/03/2024
|
FULAWA DEVI
|
3406003WL158572
|
FULAWA DEVI
|
00354
|
PUNB0534200
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580970
|
|
Mrs. FULAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-006-006/6198
(Sheregara)
|
3406003000NRG24140320242040964
|
14/03/2024
|
SHANIDEV ORAON
|
3406003WL158583
|
SHANIDEV ORAON
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580969
|
|
SHANIDEV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-006-003/652
(Sheregara)
|
3406003000NRG24140320242040945
|
14/03/2024
|
SANTOSH GANJHU
|
3406003WL158582
|
SANTOSH GANJHU
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580923
|
|
MR SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-006-001/25151
(Sheregara)
|
3406003000NRG24140320242040729
|
14/03/2024
|
SANJEET PRAJAPAT
|
3406003WL158559
|
SANJEET PRAJAPAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580905
|
|
MR SANJEET KUMAR PARJAPTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-001/30267
(Sheregara)
|
3406003000NRG24140320242040842
|
14/03/2024
|
VIKASH KUMAR GUPTA
|
3406003WL158570
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580908
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-001/4002
(Sheregara)
|
3406003000NRG24140320242040800
|
14/03/2024
|
SAROJ DEVI
|
3406003WL158566
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580887
|
|
BAIJNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-006-001/45201
(Sheregara)
|
3406003000NRG24140320242040843
|
14/03/2024
|
DEVRAJ GUPTA
|
3406003WL158570
|
DEVRAJ GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580922
|
|
MR DEVRANJAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-006-001/4979
(Sheregara)
|
3406003000NRG24140320242040810
|
14/03/2024
|
LAKSHMI KUMARI
|
3406003WL158567
|
LAKSHMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580989
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-006-001/6011
(Sheregara)
|
3406003000NRG24140320242040832
|
14/03/2024
|
PUNAM DEVI
|
3406003WL158569
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580906
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-006-001/60113
(Sheregara)
|
3406003000NRG24140320242040833
|
14/03/2024
|
RAKHI KUMARI
|
3406003WL158569
|
RAKHI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580898
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-006-001/60118
(Sheregara)
|
3406003000NRG24140320242040834
|
14/03/2024
|
ALOK RANJAN GUPTA
|
3406003WL158569
|
ALOK RANJAN GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580904
|
|
MR ALOKRANJAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-006-001/69011
(Sheregara)
|
3406003000NRG24140320242040957
|
14/03/2024
|
lalan kumar
|
3406003WL158583
|
lalan kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580986
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-006-001/7547
(Sheregara)
|
3406003000NRG24140320242040844
|
14/03/2024
|
VIDYARANJAN GUPTA
|
3406003WL158570
|
VIDYARANJAN GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580912
|
|
VIDYA RANJAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Balumath
|
JH-06-003-006-001/7604
(Sheregara)
|
3406003000NRG24140320242040845
|
14/03/2024
|
Manju devi
|
3406003WL158570
|
Manju devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580911
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-001/78989
(Sheregara)
|
3406003000NRG24140320242040835
|
14/03/2024
|
DILESHWAR KUMAR YADAV
|
3406003WL158569
|
DILESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103580992
|
|
MR DILESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-006-001/96335
(Sheregara)
|
3406003000NRG24140320242040819
|
14/03/2024
|
ANITA DEVI
|
3406003WL158568
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580910
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-006-003/10230
(Sheregara)
|
3406003000NRG24140320242040940
|
14/03/2024
|
BIRAJ GANJHU
|
3406003WL158582
|
BIRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580988
|
|
BIJJU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Balumath
|
JH-06-003-006-003/26001
(Sheregara)
|
3406003000NRG24140320242040929
|
14/03/2024
|
MULCHAND KUMAR
|
3406003WL158581
|
MULCHAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580914
|
|
Mulchand Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-006-003/2609
(Sheregara)
|
3406003000NRG24140320242040930
|
14/03/2024
|
LILMATI DEVI
|
3406003WL158581
|
LILMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580917
|
|
MRS LILAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-006-003/482
(Sheregara)
|
3406003000NRG24140320242040942
|
14/03/2024
|
JAMNI DEVI
|
3406003WL158582
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580987
|
|
Ms. Jamni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-006-003/580
(Sheregara)
|
3406003000NRG24140320242040943
|
14/03/2024
|
RINA DEVI
|
3406003WL158582
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580889
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-006-003/60312
(Sheregara)
|
3406003000NRG24140320242040944
|
14/03/2024
|
KABUTRI DEVI
|
3406003WL158582
|
KABUTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580918
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-003/854701
(Sheregara)
|
3406003000NRG24140320242040980
|
14/03/2024
|
ANIL KUMAR RAM
|
3406003WL158584
|
ANIL KUMAR RAM
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580916
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-006-003/8943
(Sheregara)
|
3406003000NRG24140320242040981
|
14/03/2024
|
YASODA DEVI
|
3406003WL158584
|
YASODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580924
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-003/90054
(Sheregara)
|
3406003000NRG24140320242040946
|
14/03/2024
|
ETWARIYA DEVI
|
3406003WL158582
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580991
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-006-003/90058
(Sheregara)
|
3406003000NRG24140320242040947
|
14/03/2024
|
RUKMANI DEVI
|
3406003WL158582
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580913
|
|
Mrs. RAUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-006-003/960260
(Sheregara)
|
3406003000NRG24140320242040932
|
14/03/2024
|
PRAKASH GANJHU
|
3406003WL158581
|
PRAKASH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580920
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-006-003/9815
(Sheregara)
|
3406003000NRG24140320242040982
|
14/03/2024
|
SARMI DEVI
|
3406003WL158584
|
SARMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580903
|
|
MR SARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-006/1244941
(Sheregara)
|
3406003000NRG24140320242040740
|
14/03/2024
|
SUBODH KUMAR GUPTA
|
3406003WL158560
|
SUBODH KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580990
|
|
Mr. SUBHODH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-006-006/12651
(Sheregara)
|
3406003000NRG24140320242040898
|
14/03/2024
|
BALE OROAN
|
3406003WL158577
|
BALE OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580994
|
|
Baale Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-006-006/1586
(Sheregara)
|
3406003000NRG24140320242040803
|
14/03/2024
|
MULO DEVI
|
3406003WL158566
|
MULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580915
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-006/3256
(Sheregara)
|
3406003000NRG24140320242040921
|
14/03/2024
|
RATIYA ORAON
|
3406003WL158580
|
RATIYA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580919
|
|
MR RAMO ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-006/5542
(Sheregara)
|
3406003000NRG24140320242040904
|
14/03/2024
|
ANJU DEVI
|
3406003WL158578
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580899
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-006-006/60511
(Sheregara)
|
3406003000NRG24140320242040963
|
14/03/2024
|
NILAM KUMARI
|
3406003WL158583
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580886
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-006-006/78641
(Sheregara)
|
3406003000NRG24140320242040862
|
14/03/2024
|
RAVINDRA ORAON
|
3406003WL158573
|
RAVINDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580900
|
|
MR RAVINDRA KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-006-006/78723
(Sheregara)
|
3406003000NRG24140320242040892
|
14/03/2024
|
SIMA KUMARI
|
3406003WL158576
|
SIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580909
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-006-006/78741
(Sheregara)
|
3406003000NRG24140320242040874
|
14/03/2024
|
SHARMILA KUMARI
|
3406003WL158574
|
SHARMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580993
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-006-006/98756
(Sheregara)
|
3406003000NRG24140320242040780
|
14/03/2024
|
NITESH ORAON
|
3406003WL158564
|
NITESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580907
|
|
Nitesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-006-003/2390
(Sheregara)
|
3406003000NRG24140320242040976
|
14/03/2024
|
BHUSIYA DEVI
|
3406003WL158584
|
BHUSIYA DEVI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103580933
|
|
Ms. BHUSIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
93
|
Balumath
|
JH-06-003-006-006/25017
(Sheregara)
|
3406003000NRG24140320242040750
|
14/03/2024
|
SATISH KUMAR GUPTA
|
3406003WL158561
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0553336
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580946
|
|
SATISH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-006-001/3634
(Sheregara)
|
3406003000NRG24140320242040868
|
14/03/2024
|
MD SHAHZAD ALAM
|
3406003WL158574
|
MD SHAHZAD ALAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580955
|
|
MD SHAHZAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Balumath
|
JH-06-003-006-001/3804
(Sheregara)
|
3406003000NRG24140320242040869
|
14/03/2024
|
RUMI PRAWEEN
|
3406003WL158574
|
RUMI PRAWEEN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580957
|
|
MISS RUMI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-006-001/5711
(Sheregara)
|
3406003000NRG24140320242040870
|
14/03/2024
|
MD SAHANWAJ
|
3406003WL158574
|
MD SAHANWAJ
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580956
|
|
MD SAHANWAJ
|
UNION BANK OF INDIA(508500)
|
|
97
|
Balumath
|
JH-06-003-006-006/4188
(Sheregara)
|
3406003000NRG24140320242040775
|
14/03/2024
|
JASO DEVI
|
3406003WL158564
|
JASO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580968
|
|
ASO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
98
|
Balumath
|
JH-06-003-006-003/4589
(Sheregara)
|
3406003000NRG24140320242040978
|
14/03/2024
|
SURANDRA RAM
|
3406003WL158584
|
SURANDRA RAM
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580960
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Balumath
|
JH-06-003-006-006/7532
(Sheregara)
|
3406003000NRG24140320242040861
|
14/03/2024
|
BISHUN DEVI
|
3406003WL158573
|
BISHUN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580959
|
|
Mrs. BISHUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Balumath
|
JH-06-003-006-006/786789
(Sheregara)
|
3406003000NRG24140320242040823
|
14/03/2024
|
ARUN CHAIDHRI
|
3406003WL158568
|
ARUN CHAIDHRI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580964
|
|
Mr. ARUN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-006-006/8236
(Sheregara)
|
3406003000NRG24140320242040813
|
14/03/2024
|
MANTI DEVI
|
3406003WL158567
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580963
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
102
|
Balumath
|
JH-06-003-006-001/2591
(Sheregara)
|
3406003000NRG24140320242040867
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158574
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580888
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
103
|
Balumath
|
JH-06-003-006-006/20422
(Sheregara)
|
3406003000NRG24140320242040742
|
14/03/2024
|
SUGANTI KUMARI
|
3406003WL158560
|
SUGANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580885
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-006-001/1175
(Sheregara)
|
3406003000NRG24140320242040866
|
14/03/2024
|
MINA DEVI
|
3406003WL158574
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580962
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Balumath
|
JH-06-003-006-001/5265
(Sheregara)
|
3406003000NRG24140320242040860
|
14/03/2024
|
RAJU LOHRA
|
3406003WL158573
|
RAJU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580961
|
|
RAJU LOHRA SO SURESH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Balumath
|
JH-06-003-006-001/6077
(Sheregara)
|
3406003000NRG24140320242040871
|
14/03/2024
|
SATYAM LOHRA
|
3406003WL158574
|
SATYAM LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580965
|
|
SATYAM LOHRA
|
BANK OF BARODA(606985)
|
|
107
|
Balumath
|
JH-06-003-006-001/6673
(Sheregara)
|
3406003000NRG24140320242040872
|
14/03/2024
|
KAMLI KUMARI
|
3406003WL158574
|
KAMLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580966
|
|
KAMLI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
108
|
Balumath
|
JH-06-003-006-001/5687
(Sheregara)
|
3406003000NRG24140320242040890
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158576
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580967
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-006-006/1244932
(Sheregara)
|
3406003000NRG24140320242040732
|
14/03/2024
|
DILIP KU YADAV
|
3406003WL158559
|
DILIP KU YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580958
|
|
Master DILIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-006-006/65109
(Sheregara)
|
3406003000NRG24140320242040754
|
14/03/2024
|
RINKI KUMARI
|
3406003WL158561
|
RINKI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580954
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|