|
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-06-003-011-001/2785
(Balumath)
|
3406003000NRG24120620230477778
|
13/06/2023
|
PAMMI DEVI
|
3406003WL041058
|
PAMMI DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847882
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-011-001/3232
(Balumath)
|
3406003000NRG24120620230470628
|
13/06/2023
|
SUNIL GANJHU
|
3406003WL040490
|
SUNIL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847846
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-020-003/1450
(Chetag)
|
3406003000NRG24120620230477472
|
13/06/2023
|
KARMI KUMARI
|
3406003WL041041
|
KARMI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847852
|
|
Karmi Kumari
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-020-003/15102
(Chetag)
|
3406003000NRG24120620230477075
|
13/06/2023
|
MANGLESH BHUIYA
|
3406003WL041021
|
MANGLESH BHUIYA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847855
|
|
Somri Devi
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-020-003/3528
(Chetag)
|
3406003000NRG24120620230477417
|
13/06/2023
|
SANTOSH TURI
|
3406003WL041038
|
SANTOSH TURI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847847
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-020-003/3801
(Chetag)
|
3406003000NRG24120620230477477
|
13/06/2023
|
RAMO KUMARI
|
3406003WL041041
|
RAMO KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847851
|
|
Ramo Kumari
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-020-003/4612
(Chetag)
|
3406003000NRG24120620230477081
|
13/06/2023
|
PARMILA DEVI
|
3406003WL041021
|
PARMILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847850
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-020-003/4617
(Chetag)
|
3406003000NRG24120620230477054
|
13/06/2023
|
BARATU BHUIYAN
|
3406003WL041020
|
BARATU BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847848
|
|
Baratu Bhuinya
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-020-003/5241
(Chetag)
|
3406003000NRG24120620230477478
|
13/06/2023
|
JAMO KUMARI
|
3406003WL041041
|
JAMO KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847853
|
|
Jamo Kumari
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-020-003/7845
(Chetag)
|
3406003000NRG24120620230477484
|
13/06/2023
|
PUNAM KUMARI
|
3406003WL041041
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847854
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-020-003/802
(Chetag)
|
3406003000NRG24120620230477083
|
13/06/2023
|
dhanpati devi
|
3406003WL041021
|
dhanpati devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847891
|
|
DHANPATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-020-003/850141
(Chetag)
|
3406003000NRG24120620230477424
|
13/06/2023
|
KAMLESH TURI
|
3406003WL041038
|
KAMLESH TURI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847892
|
|
MR KAMLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-020-003/960248
(Chetag)
|
3406003000NRG24120620230477426
|
13/06/2023
|
TETARI DEVI
|
3406003WL041038
|
TETARI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847849
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-020-003/96504
(Chetag)
|
3406003000NRG24120620230477057
|
13/06/2023
|
KAVITA DEVI
|
3406003WL041020
|
KAVITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847890
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-020-009/95874
(Chetag)
|
3406003000NRG24120620230470638
|
13/06/2023
|
SANTOSH SAW
|
3406003WL040490
|
SANTOSH SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847856
|
|
Santosh Saw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-011-001/47979
(Balumath)
|
3406003000NRG24120620230477780
|
13/06/2023
|
SANJEEV KUMAR GUPTA
|
3406003WL041058
|
SANJEEV KUMAR GUPTA
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847845
|
|
SANJEEV KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-011-001/2023
(Balumath)
|
3406003000NRG24120620230470627
|
13/06/2023
|
BHONDLAL GANJHU
|
3406003WL040490
|
BHONDLAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847906
|
|
Bhondlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-011-001/2127
(Balumath)
|
3406003000NRG24120620230477776
|
13/06/2023
|
CHARKI DEVI
|
3406003WL041058
|
CHARKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847826
|
|
Mrs. CHARKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-011-001/25010
(Balumath)
|
3406003000NRG24120620230477777
|
13/06/2023
|
PRADEEP KR RAVI
|
3406003WL041058
|
PRADEEP KR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847843
|
|
MR PRADEEP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-011-001/4784
(Balumath)
|
3406003000NRG24120620230470653
|
13/06/2023
|
SHAKUNTALA DEVI
|
3406003WL040491
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847785
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-011-001/4812
(Balumath)
|
3406003000NRG24120620230470655
|
13/06/2023
|
URMILA DEVI
|
3406003WL040491
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847896
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-011-001/4916
(Balumath)
|
3406003000NRG24120620230477781
|
13/06/2023
|
MOHAN KUMAR GUPTA
|
3406003WL041058
|
MOHAN KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847794
|
|
Mr. MOHAN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-011-001/8701
(Balumath)
|
3406003000NRG24120620230470657
|
13/06/2023
|
PUJA DEVI
|
3406003WL040491
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847840
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/89710
(Balumath)
|
3406003000NRG24120620230470631
|
13/06/2023
|
SONU LAL NAYAK
|
3406003WL040490
|
SONU LAL NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847838
|
|
Sonu Lal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-011-001/89711
(Balumath)
|
3406003000NRG24120620230470632
|
13/06/2023
|
AMRIT KUMAR
|
3406003WL040490
|
AMRIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847832
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Balumath
|
JH-06-003-011-001/960588
(Balumath)
|
3406003000NRG24120620230470633
|
13/06/2023
|
GITA DEVI
|
3406003WL040490
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847797
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-011-001/98032
(Balumath)
|
3406003000NRG24120620230477783
|
13/06/2023
|
SARASWATI DEVI
|
3406003WL041058
|
SARASWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847825
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-020-002/4878
(Chetag)
|
3406003000NRG24120620230470669
|
13/06/2023
|
NIRMAL GANJHU
|
3406003WL040491
|
NIRMAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847833
|
|
Niramal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-020-003/1236
(Chetag)
|
3406003000NRG24120620230477413
|
13/06/2023
|
RAJENDRA TURI
|
3406003WL041038
|
RAJENDRA TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847858
|
|
Mr. Rajendra Turi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-020-003/15504
(Chetag)
|
3406003000NRG24120620230477474
|
13/06/2023
|
SURESH LOHRA
|
3406003WL041041
|
SURESH LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847827
|
|
Mr. SURESH LOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-020-003/156262
(Chetag)
|
3406003000NRG24120620230477076
|
13/06/2023
|
JITENDRA PD SAW
|
3406003WL041021
|
JITENDRA PD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847784
|
|
MR JITENDRA PRASAD SAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-020-003/157
(Chetag)
|
3406003000NRG24120620230477045
|
13/06/2023
|
MOMMA BHUIYA
|
3406003WL041020
|
MOMMA BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847893
|
|
Bhombha Bhuiyan
|
BANK OF BARODA(606985)
|
|
33
|
Balumath
|
JH-06-003-020-003/2081
(Chetag)
|
3406003000NRG24120620230477476
|
13/06/2023
|
RAVINDRA ORAON
|
3406003WL041041
|
RAVINDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847819
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-020-003/2615
(Chetag)
|
3406003000NRG24120620230477770
|
13/06/2023
|
JHAMNI DEVI
|
3406003WL041057
|
JHAMNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847795
|
|
Mrs. JHAMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-020-003/2616
(Chetag)
|
3406003000NRG24120620230477048
|
13/06/2023
|
RAJAN KUMAR
|
3406003WL041020
|
RAJAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847905
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Balumath
|
JH-06-003-020-003/2625
(Chetag)
|
3406003000NRG24120620230477050
|
13/06/2023
|
SHILA DEVI
|
3406003WL041020
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847789
|
|
Mr. MAHESH PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-020-003/2630
(Chetag)
|
3406003000NRG24120620230477026
|
13/06/2023
|
RAJBALAM SAW
|
3406003WL041019
|
RAJBALAM SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847787
|
|
Mr. RAJ BALAM SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-020-003/42068
(Chetag)
|
3406003000NRG24120620230477771
|
13/06/2023
|
LILAWATI DEVI
|
3406003WL041057
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847792
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-020-003/4376
(Chetag)
|
3406003000NRG24120620230477028
|
13/06/2023
|
PINKI DEVI
|
3406003WL041019
|
PINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847857
|
|
PINKI KUMARI DO KEDAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Balumath
|
JH-06-003-020-003/4609
(Chetag)
|
3406003000NRG24120620230477029
|
13/06/2023
|
PHULO DEVI
|
3406003WL041019
|
PHULO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847831
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-020-003/4610
(Chetag)
|
3406003000NRG24120620230477030
|
13/06/2023
|
BHOLA BHUINYA
|
3406003WL041019
|
BHOLA BHUINYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847830
|
|
MR BHOLA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-020-003/4616
(Chetag)
|
3406003000NRG24120620230477053
|
13/06/2023
|
TETRI DEVI
|
3406003WL041020
|
TETRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847836
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Balumath
|
JH-06-003-020-003/4620
(Chetag)
|
3406003000NRG24120620230477055
|
13/06/2023
|
MAHENDRA BHUIYAN
|
3406003WL041020
|
MAHENDRA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847829
|
|
MAHENDRA BHUIYAN
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-020-003/50247
(Chetag)
|
3406003000NRG24120620230477418
|
13/06/2023
|
AJAM MIYAN
|
3406003WL041038
|
AJAM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847786
|
|
Mr. AZAM MINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Balumath
|
JH-06-003-020-003/6002
(Chetag)
|
3406003000NRG24120620230477480
|
13/06/2023
|
MADHURI TOPPO
|
3406003WL041041
|
MADHURI TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847824
|
|
Mrs. MADHURI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-020-003/6005
(Chetag)
|
3406003000NRG24120620230477482
|
13/06/2023
|
ETWARIYA DEVI
|
3406003WL041041
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847791
|
|
Miss. ATVARYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-020-003/66560
(Chetag)
|
3406003000NRG24120620230477483
|
13/06/2023
|
MANGRI DEVI
|
3406003WL041041
|
MANGRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847895
|
|
MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-020-003/850219
(Chetag)
|
3406003000NRG24120620230477056
|
13/06/2023
|
NIRMALA DEVI
|
3406003WL041020
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847834
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-020-003/8572
(Chetag)
|
3406003000NRG24120620230477485
|
13/06/2023
|
RUPESH ORAON
|
3406003WL041041
|
RUPESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847820
|
|
Rupesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-020-003/85943
(Chetag)
|
3406003000NRG24120620230477084
|
13/06/2023
|
ADITYA KUMAR
|
3406003WL041021
|
ADITYA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847839
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-020-003/90064
(Chetag)
|
3406003000NRG24120620230477772
|
13/06/2023
|
RAMESH ORAON
|
3406003WL041057
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847823
|
|
Mr. RAMESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-020-006/1002
(Chetag)
|
3406003000NRG24120620230477185
|
13/06/2023
|
FULO DEVI
|
3406003WL041026
|
FULO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847897
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-020-009/251
(Chetag)
|
3406003000NRG24120620230470576
|
13/06/2023
|
MEKHA TOPPO
|
3406003WL040484
|
MEKHA TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847904
|
|
Mr. MEKHI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-020-009/3087
(Chetag)
|
3406003000NRG24120620230470579
|
13/06/2023
|
SONAL PANDEY
|
3406003WL040484
|
SONAL PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847821
|
|
Mrs. SONAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-020-009/42055
(Chetag)
|
3406003000NRG24120620230470580
|
13/06/2023
|
VIDYA DEVI
|
3406003WL040484
|
VIDYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847828
|
|
Mrs. Vidya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-020-009/45025
(Chetag)
|
3406003000NRG24120620230470694
|
13/06/2023
|
SITO ORAON
|
3406003WL040492
|
SITO ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847842
|
|
Mr. SITO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-020-009/5417
(Chetag)
|
3406003000NRG24120620230471457
|
13/06/2023
|
JAIRAM ORAON
|
3406003WL040555
|
JAIRAM ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847796
|
|
Mr. JAIRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-020-009/5458
(Chetag)
|
3406003000NRG24120620230470581
|
13/06/2023
|
ANGEL KUJUR
|
3406003WL040484
|
ANGEL KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847790
|
|
Miss. ANGEL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-020-009/6614
(Chetag)
|
3406003000NRG24120620230470584
|
13/06/2023
|
RINA DEVI
|
3406003WL040484
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847822
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-020-009/67
(Chetag)
|
3406003000NRG24120620230470585
|
13/06/2023
|
AJAY ORAWN
|
3406003WL040484
|
AJAY ORAWN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847894
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-020-009/8577
(Chetag)
|
3406003000NRG24120620230470588
|
13/06/2023
|
VISHANI TOPPO
|
3406003WL040484
|
VISHANI TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847841
|
|
MRS BISHANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-020-009/85801
(Chetag)
|
3406003000NRG24120620230470589
|
13/06/2023
|
SANGITA TIGGA
|
3406003WL040484
|
SANGITA TIGGA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847835
|
|
Mrs. SANGITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-020-009/9316
(Chetag)
|
3406003000NRG24120620230477211
|
13/06/2023
|
VIKASH KR YADAV
|
3406003WL041027
|
VIKASH KR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847837
|
|
Master VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-020-009/9901
(Chetag)
|
3406003000NRG24120620230477223
|
13/06/2023
|
ANSHU KUMARI
|
3406003WL041028
|
ANSHU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847844
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-020-006/94218
(Chetag)
|
3406003000NRG24120620230477235
|
13/06/2023
|
SUNIL ORAON
|
3406003WL041029
|
SUNIL ORAON
|
00415
|
SBIN0003534
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847801
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
Balumath
|
JH-06-003-020-009/2526
(Chetag)
|
3406003000NRG24120620230477206
|
13/06/2023
|
KAJAL DEVI
|
3406003WL041027
|
KAJAL DEVI
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847798
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-011-001/3496
(Balumath)
|
3406003000NRG24120620230477779
|
13/06/2023
|
sanjay kumar
|
3406003WL041058
|
sanjay kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847903
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-011-001/45014
(Balumath)
|
3406003000NRG24120620230470629
|
13/06/2023
|
SAKUN DEVI
|
3406003WL040490
|
SAKUN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847813
|
|
Sakunu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-011-001/8473
(Balumath)
|
3406003000NRG24120620230477782
|
13/06/2023
|
RAMLAKHAN PRASAD
|
3406003WL041058
|
RAMLAKHAN PRASAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847909
|
|
MR RAMLAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-011-001/8703
(Balumath)
|
3406003000NRG24120620230470658
|
13/06/2023
|
KEDAR KUMAR NAYAK
|
3406003WL040491
|
KEDAR KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847816
|
|
Kedar Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-011-001/97
(Balumath)
|
3406003000NRG24120620230470662
|
13/06/2023
|
LALO DEVI
|
3406003WL040491
|
LALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847899
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-020-003/1506
(Chetag)
|
3406003000NRG24120620230477473
|
13/06/2023
|
PRAKASH ORAON
|
3406003WL041041
|
PRAKASH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847802
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-020-003/170
(Chetag)
|
3406003000NRG24120620230477046
|
13/06/2023
|
SAKUNTAL DEVI
|
3406003WL041020
|
SAKUNTAL DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847908
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-020-003/172
(Chetag)
|
3406003000NRG24120620230477414
|
13/06/2023
|
CHATHU TURI
|
3406003WL041038
|
CHATHU TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847902
|
|
CHHATHU TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Balumath
|
JH-06-003-020-003/23035
(Chetag)
|
3406003000NRG24120620230477078
|
13/06/2023
|
ARVIND ORAON
|
3406003WL041021
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847815
|
|
MR ARBIND URANV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-020-003/2626
(Chetag)
|
3406003000NRG24120620230477051
|
13/06/2023
|
RAVI KUMAR PRASAD
|
3406003WL041020
|
RAVI KUMAR PRASAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847799
|
|
RAVI KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
77
|
Balumath
|
JH-06-003-020-003/4618
(Chetag)
|
3406003000NRG24120620230477082
|
13/06/2023
|
BINDU DEVI
|
3406003WL041021
|
BINDU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847814
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-020-003/51382
(Chetag)
|
3406003000NRG24120620230477420
|
13/06/2023
|
LALA TURI
|
3406003WL041038
|
LALA TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847800
|
|
MR LALA TURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-020-003/51395
(Chetag)
|
3406003000NRG24120620230477421
|
13/06/2023
|
LALITA DEVI
|
3406003WL041038
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847793
|
|
SohraiPahan
|
BANK OF BARODA(606985)
|
|
80
|
Balumath
|
JH-06-003-020-003/57011
(Chetag)
|
3406003000NRG24120620230477032
|
13/06/2023
|
MANOJ PARAHIYA
|
3406003WL041019
|
MANOJ PARAHIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847900
|
|
MR MANOJ PARAHIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-020-003/5917
(Chetag)
|
3406003000NRG24120620230477479
|
13/06/2023
|
MANGLU URANV
|
3406003WL041041
|
MANGLU URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847901
|
|
MR MANGLU URANV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-020-003/6004
(Chetag)
|
3406003000NRG24120620230477481
|
13/06/2023
|
RAJDEO TOPPO
|
3406003WL041041
|
RAJDEO TOPPO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847818
|
|
Mrs. MADHURI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-020-003/7908
(Chetag)
|
3406003000NRG24120620230477423
|
13/06/2023
|
RUPA DEVI
|
3406003WL041038
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847810
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-020-003/8804
(Chetag)
|
3406003000NRG24120620230477486
|
13/06/2023
|
LALITA DEVI
|
3406003WL041041
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847804
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-020-006/4405
(Chetag)
|
3406003000NRG24120620230477186
|
13/06/2023
|
METRA ORAON
|
3406003WL041026
|
METRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847788
|
|
MR METRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-020-006/7706
(Chetag)
|
3406003000NRG24120620230477230
|
13/06/2023
|
MADHMANI DEVI
|
3406003WL041029
|
MADHMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847803
|
|
MRS MADHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-020-009/162
(Chetag)
|
3406003000NRG24120620230477219
|
13/06/2023
|
HARI YADAV
|
3406003WL041028
|
HARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847898
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-020-009/59014
(Chetag)
|
3406003000NRG24120620230477191
|
13/06/2023
|
BIJAY LOHRA
|
3406003WL041026
|
BIJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847817
|
|
VIJAY LOHARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Balumath
|
JH-06-003-020-009/59016
(Chetag)
|
3406003000NRG24120620230477208
|
13/06/2023
|
KISHORI LOHRA
|
3406003WL041027
|
KISHORI LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847807
|
|
MR KISHORI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-020-009/59019
(Chetag)
|
3406003000NRG24120620230477193
|
13/06/2023
|
LALITA DEVI
|
3406003WL041026
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847808
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-020-009/7100
(Chetag)
|
3406003000NRG24120620230470586
|
13/06/2023
|
ANKITA KUMARI
|
3406003WL040484
|
ANKITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847805
|
|
MISS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-020-009/77770
(Chetag)
|
3406003000NRG24120620230470671
|
13/06/2023
|
BALCHAND NAYAK
|
3406003WL040491
|
BALCHAND NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847811
|
|
Balchand Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-020-009/8433
(Chetag)
|
3406003000NRG24120620230470587
|
13/06/2023
|
AMIT KUMAR
|
3406003WL040484
|
AMIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847806
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-020-009/9312
(Chetag)
|
3406003000NRG24120620230477209
|
13/06/2023
|
ROHIT LOHARA
|
3406003WL041027
|
ROHIT LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847812
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-020-009/9315
(Chetag)
|
3406003000NRG24120620230477210
|
13/06/2023
|
VIKASH LOHARA
|
3406003WL041027
|
VIKASH LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847809
|
|
Bikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-020-003/58941
(Chetag)
|
3406003000NRG24120620230477422
|
13/06/2023
|
SURESH KUMAR MIRDHA
|
3406003WL041038
|
SURESH KUMAR MIRDHA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847859
|
|
SURESH KUMAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
Balumath
|
JH-06-003-006-002/89542
(Sheregara)
|
3406003000NRG24120620230470625
|
13/06/2023
|
RUKMANI DEVI
|
3406003WL040490
|
RUKMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847885
|
|
Rukamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-011-001/12248
(Balumath)
|
3406003000NRG24120620230470626
|
13/06/2023
|
SAROYA DEVI
|
3406003WL040490
|
SAROYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847865
|
|
SHAROIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Balumath
|
JH-06-003-011-001/8603
(Balumath)
|
3406003000NRG24120620230470630
|
13/06/2023
|
ASHOK KUMAR
|
3406003WL040490
|
ASHOK KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847870
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
Balumath
|
JH-06-003-011-001/8822
(Balumath)
|
3406003000NRG24120620230470659
|
13/06/2023
|
KABUTRI DEVI
|
3406003WL040491
|
KABUTRI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847872
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Balumath
|
JH-06-003-011-001/95687
(Balumath)
|
3406003000NRG24120620230470661
|
13/06/2023
|
SANJAY NAYAK
|
3406003WL040491
|
SANJAY NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847862
|
|
Sanjay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Balumath
|
JH-06-003-020-002/8235
(Chetag)
|
3406003000NRG24120620230470670
|
13/06/2023
|
CHARKU GANJHU
|
3406003WL040491
|
CHARKU GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847888
|
|
Charku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-020-003/1244
(Chetag)
|
3406003000NRG24120620230477073
|
13/06/2023
|
ANITA DEVI
|
3406003WL041021
|
ANITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847863
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Balumath
|
JH-06-003-020-003/24711
(Chetag)
|
3406003000NRG24120620230477079
|
13/06/2023
|
KAUSHALYA DEVI
|
3406003WL041021
|
KAUSHALYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847869
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-020-003/2514
(Chetag)
|
3406003000NRG24120620230477415
|
13/06/2023
|
NARESH KUMAR
|
3406003WL041038
|
NARESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847864
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-020-003/3796
(Chetag)
|
3406003000NRG24120620230477052
|
13/06/2023
|
NIRANJAN KUMAR RAJAK
|
3406003WL041020
|
NIRANJAN KUMAR RAJAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847874
|
|
Mr. NIRANJAN KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-020-006/7103
(Chetag)
|
3406003000NRG24120620230477229
|
13/06/2023
|
HARILAL ORAON
|
3406003WL041029
|
HARILAL ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847886
|
|
HARILAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
Balumath
|
JH-06-003-020-009/15023
(Chetag)
|
3406003000NRG24120620230470692
|
13/06/2023
|
MILA DEVI
|
3406003WL040492
|
MILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847868
|
|
MILA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Balumath
|
JH-06-003-020-009/167
(Chetag)
|
3406003000NRG24120620230471464
|
13/06/2023
|
THUPA OROAN
|
3406003WL040557
|
THUPA OROAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847889
|
|
THUPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
110
|
Balumath
|
JH-06-003-020-009/2720
(Chetag)
|
3406003000NRG24120620230470578
|
13/06/2023
|
AYUSH KUMAR TURI
|
3406003WL040484
|
AYUSH KUMAR TURI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847873
|
|
AYUSH KUMAR TURI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Balumath
|
JH-06-003-020-009/35901
(Chetag)
|
3406003000NRG24120620230477058
|
13/06/2023
|
ARTI DEVI
|
3406003WL041020
|
ARTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847860
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-020-009/3780
(Chetag)
|
3406003000NRG24120620230470693
|
13/06/2023
|
SUNITA TIGGA
|
3406003WL040492
|
SUNITA TIGGA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847871
|
|
Mrs. SUNITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-020-009/51499
(Chetag)
|
3406003000NRG24120620230477189
|
13/06/2023
|
BINOD LOHRA
|
3406003WL041026
|
BINOD LOHRA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847867
|
|
SHRI BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-020-009/59010
(Chetag)
|
3406003000NRG24120620230477190
|
13/06/2023
|
BINOD PARAHIYA
|
3406003WL041026
|
BINOD PARAHIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847861
|
|
BINOD PARHIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Balumath
|
JH-06-003-020-009/59013
(Chetag)
|
3406003000NRG24120620230477222
|
13/06/2023
|
MAHESH ORAON
|
3406003WL041028
|
MAHESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847887
|
|
Mahesh Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Balumath
|
JH-06-003-020-009/59018
(Chetag)
|
3406003000NRG24120620230477192
|
13/06/2023
|
SUNITA DEVI
|
3406003WL041026
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847866
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
117
|
Balumath
|
JH-06-003-020-003/2622
(Chetag)
|
3406003000NRG24120620230477049
|
13/06/2023
|
RAJO BAITHA
|
3406003WL041020
|
RAJO BAITHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847880
|
|
Mr. RAJO BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Balumath
|
JH-06-003-020-003/4615
(Chetag)
|
3406003000NRG24120620230477031
|
13/06/2023
|
BIRENDRA BHUIYAN
|
3406003WL041019
|
BIRENDRA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847878
|
|
Mr. BIRENDRA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-020-009/17893
(Chetag)
|
3406003000NRG24120620230470637
|
13/06/2023
|
KULDEEP KUMAR
|
3406003WL040490
|
KULDEEP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847875
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
120
|
Balumath
|
JH-06-003-011-001/4791
(Balumath)
|
3406003000NRG24120620230470654
|
13/06/2023
|
PRASAD NAYAK
|
3406003WL040491
|
PRASAD NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847911
|
|
Prasad Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-011-001/5436
(Balumath)
|
3406003000NRG24120620230470656
|
13/06/2023
|
ALTI DEVI
|
3406003WL040491
|
ALTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847910
|
|
Alati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-011-001/9350
(Balumath)
|
3406003000NRG24120620230470660
|
13/06/2023
|
KITIYA BHUIYAN
|
3406003WL040491
|
KITIYA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847912
|
|
Kitiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-020-002/11142
(Chetag)
|
3406003000NRG24120620230470663
|
13/06/2023
|
BHOLA GANJHU
|
3406003WL040491
|
BHOLA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847919
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-020-002/11147
(Chetag)
|
3406003000NRG24120620230470664
|
13/06/2023
|
JAGANATH GANJHU
|
3406003WL040491
|
JAGANATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847921
|
|
Jagarnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Balumath
|
JH-06-003-020-002/11148
(Chetag)
|
3406003000NRG24120620230470634
|
13/06/2023
|
SANTOSH GANJHU
|
3406003WL040490
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847922
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Balumath
|
JH-06-003-020-002/11150
(Chetag)
|
3406003000NRG24120620230470665
|
13/06/2023
|
RAJKUMARI DEVI
|
3406003WL040491
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847916
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Balumath
|
JH-06-003-020-002/11154
(Chetag)
|
3406003000NRG24120620230470666
|
13/06/2023
|
MUNA GANJHU
|
3406003WL040491
|
MUNA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847920
|
|
Muna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-020-002/2910
(Chetag)
|
3406003000NRG24120620230470667
|
13/06/2023
|
DASHRATH GANJHU
|
3406003WL040491
|
DASHRATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847913
|
|
Dashrath Ganjhuh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-020-002/4726
(Chetag)
|
3406003000NRG24120620230470668
|
13/06/2023
|
BHARAT GANJHU
|
3406003WL040491
|
BHARAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847907
|
|
Bharat Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-020-002/6016
(Chetag)
|
3406003000NRG24120620230470635
|
13/06/2023
|
SONU GANJHU
|
3406003WL040490
|
SONU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847783
|
|
Sonu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Balumath
|
JH-06-003-020-002/8928
(Chetag)
|
3406003000NRG24120620230470636
|
13/06/2023
|
AKASH GANJHU
|
3406003WL040490
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847923
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-020-009/16024
(Chetag)
|
3406003000NRG24120620230470575
|
13/06/2023
|
ANIL TIGGA
|
3406003WL040484
|
ANIL TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847917
|
|
Anil Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-020-009/2686
(Chetag)
|
3406003000NRG24120620230470577
|
13/06/2023
|
DHUMAMALAR
|
3406003WL040484
|
DHUMAMALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847914
|
|
Dhuma Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-020-009/5753
(Chetag)
|
3406003000NRG24120620230470582
|
13/06/2023
|
AJIT MALAR
|
3406003WL040484
|
AJIT MALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847915
|
|
Ajit Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-020-009/8780
(Chetag)
|
3406003000NRG24120620230477194
|
13/06/2023
|
MINA KUMARI
|
3406003WL041026
|
MINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847918
|
|
Miss. Mina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
136
|
Balumath
|
JH-06-003-020-006/4744
(Chetag)
|
3406003000NRG24120620230477187
|
13/06/2023
|
JITENDRA ORAON
|
3406003WL041026
|
JITENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847884
|
|
Jitendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-020-006/856585
(Chetag)
|
3406003000NRG24120620230477232
|
13/06/2023
|
ANU DEVI
|
3406003WL041029
|
ANU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847881
|
|
Mr. HARILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Balumath
|
JH-06-003-020-006/8744
(Chetag)
|
3406003000NRG24120620230477233
|
13/06/2023
|
SARITA DEVI
|
3406003WL041029
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847879
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Balumath
|
JH-06-003-020-006/93897
(Chetag)
|
3406003000NRG24120620230477234
|
13/06/2023
|
SITARAM URANV
|
3406003WL041029
|
SITARAM URANV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847883
|
|
SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Balumath
|
JH-06-003-020-009/5098
(Chetag)
|
3406003000NRG24120620230477188
|
13/06/2023
|
CHHOTU BHUIYAN
|
3406003WL041026
|
CHHOTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847876
|
|
Mr. CHHOTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Balumath
|
JH-06-003-020-009/59012
(Chetag)
|
3406003000NRG24120620230477221
|
13/06/2023
|
KIRAN KUMARI
|
3406003WL041028
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847877
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|