|
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-06-003-011-001/14024
(Balumath)
|
3406003000NRG24100720230661831
|
10/07/2023
|
GAYATRI DEVI
|
3406003WL053388
|
GAYATRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673566
|
|
Mrs. GAYETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-011-001/2676
(Balumath)
|
3406003000NRG24100720230661833
|
10/07/2023
|
MANGARI DEVI
|
3406003WL053388
|
MANGARI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673519
|
|
Mr. MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-011-001/3232
(Balumath)
|
3406003000NRG24100720230664031
|
10/07/2023
|
SUNIL GANJHU
|
3406003WL053553
|
SUNIL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673551
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-011-001/3232
(Balumath)
|
3406003000NRG24070720230650682
|
10/07/2023
|
SUNIL GANJHU
|
3406003WL052677
|
SUNIL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673552
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-011-001/90025
(Balumath)
|
3406003000NRG24100720230661818
|
10/07/2023
|
SUNIL KUMAR
|
3406003WL053387
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673498
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-011-001/9487
(Balumath)
|
3406003000NRG24080720230657887
|
10/07/2023
|
GAYTRI DEVI
|
3406003WL053105
|
GAYTRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673522
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-020-003/2700
(Chetag)
|
3406003000NRG24090720230659672
|
10/07/2023
|
SANGITA KUMARI
|
3406003WL053210
|
SANGITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673534
|
|
Sangita Kumari
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-020-003/3142
(Chetag)
|
3406003000NRG24090720230659673
|
10/07/2023
|
SANTOSHI KUMARI
|
3406003WL053210
|
SANTOSHI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673546
|
|
Santoshi Kumari
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-020-003/3528
(Chetag)
|
3406003000NRG24060720230633681
|
10/07/2023
|
SANTOSH TURI
|
3406003WL051723
|
SANTOSH TURI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673491
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-020-003/3801
(Chetag)
|
3406003000NRG24080720230652937
|
10/07/2023
|
RAMO KUMARI
|
3406003WL052773
|
RAMO KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673535
|
|
Ramo Kumari
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-020-003/5241
(Chetag)
|
3406003000NRG24080720230652938
|
10/07/2023
|
JAMO KUMARI
|
3406003WL052773
|
JAMO KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673536
|
|
Jamo Kumari
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-020-003/585
(Chetag)
|
3406003000NRG24090720230659678
|
10/07/2023
|
KARMA ORAON
|
3406003WL053210
|
KARMA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673545
|
|
KARMA URAON
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-020-003/7845
(Chetag)
|
3406003000NRG24080720230652941
|
10/07/2023
|
PUNAM KUMARI
|
3406003WL052773
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673537
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-020-003/850141
(Chetag)
|
3406003000NRG24060720230633690
|
10/07/2023
|
KAMLESH TURI
|
3406003WL051723
|
KAMLESH TURI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673542
|
|
MR KAMLESH TURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-020-003/960248
(Chetag)
|
3406003000NRG24060720230633692
|
10/07/2023
|
TETARI DEVI
|
3406003WL051723
|
TETARI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673528
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-020-006/450
(Chetag)
|
3406003000NRG24090720230659590
|
10/07/2023
|
JHARIYO DEVI
|
3406003WL053204
|
JHARIYO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673497
|
|
JHARIYO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-020-008/7501
(Chetag)
|
3406003000NRG24070720230650696
|
10/07/2023
|
ASHA DEVI
|
3406003WL052677
|
ASHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673544
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-020-008/7501
(Chetag)
|
3406003000NRG24100720230664044
|
10/07/2023
|
ASHA DEVI
|
3406003WL053553
|
ASHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673543
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-020-003/5517
(Chetag)
|
3406003000NRG24090720230659677
|
10/07/2023
|
SUNITA KISPOTTA
|
3406003WL053210
|
SUNITA KISPOTTA
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673533
|
|
SUNITA KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-020-009/25793
(Chetag)
|
3406003000NRG24090720230659723
|
10/07/2023
|
RESHMA DEVI
|
3406003WL053212
|
RESHMA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673501
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-020-006/72555
(Chetag)
|
3406003000NRG24090720230659592
|
10/07/2023
|
PUNAM DEVI
|
3406003WL053204
|
PUNAM DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673502
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-020-009/2499
(Chetag)
|
3406003000NRG24090720230659696
|
10/07/2023
|
BIMALA LAKRA
|
3406003WL053211
|
BIMALA LAKRA
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673573
|
|
BIMLA LAKRA D/O SAKLU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-011-001/15428
(Balumath)
|
3406003000NRG24070720230650643
|
10/07/2023
|
SUNITA DEVI
|
3406003WL052676
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673478
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/15428
(Balumath)
|
3406003000NRG24100720230664064
|
10/07/2023
|
SUNITA DEVI
|
3406003WL053554
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673477
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-011-001/2013
(Balumath)
|
3406003000NRG24100720230664066
|
10/07/2023
|
MANOHAR SAW
|
3406003WL053554
|
MANOHAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673493
|
|
Mohan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-011-001/2013
(Balumath)
|
3406003000NRG24070720230650645
|
10/07/2023
|
MANOHAR SAW
|
3406003WL052676
|
MANOHAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673494
|
|
Mohan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/2023
(Balumath)
|
3406003000NRG24070720230650681
|
10/07/2023
|
BHONDLAL GANJHU
|
3406003WL052677
|
BHONDLAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673619
|
|
Bhondlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-011-001/2023
(Balumath)
|
3406003000NRG24100720230664030
|
10/07/2023
|
BHONDLAL GANJHU
|
3406003WL053553
|
BHONDLAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673618
|
|
Bhondlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/2677
(Balumath)
|
3406003000NRG24100720230661834
|
10/07/2023
|
KISHORI DEVI
|
3406003WL053388
|
KISHORI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673647
|
|
Kishori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-011-001/3517
(Balumath)
|
3406003000NRG24100720230664070
|
10/07/2023
|
NAGIYA DEVI
|
3406003WL053554
|
NAGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673616
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-011-001/3517
(Balumath)
|
3406003000NRG24070720230650649
|
10/07/2023
|
NAGIYA DEVI
|
3406003WL052676
|
NAGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673617
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-011-001/4784
(Balumath)
|
3406003000NRG24070720230650651
|
10/07/2023
|
SHAKUNTALA DEVI
|
3406003WL052676
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673606
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-011-001/4784
(Balumath)
|
3406003000NRG24100720230664072
|
10/07/2023
|
SHAKUNTALA DEVI
|
3406003WL053554
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673607
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-011-001/4812
(Balumath)
|
3406003000NRG24100720230664073
|
10/07/2023
|
URMILA DEVI
|
3406003WL053554
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673467
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-011-001/4812
(Balumath)
|
3406003000NRG24070720230650652
|
10/07/2023
|
URMILA DEVI
|
3406003WL052676
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673468
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-011-001/8701
(Balumath)
|
3406003000NRG24070720230650653
|
10/07/2023
|
PUJA DEVI
|
3406003WL052676
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673507
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-011-001/89710
(Balumath)
|
3406003000NRG24070720230650683
|
10/07/2023
|
SONU LAL NAYAK
|
3406003WL052677
|
SONU LAL NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673549
|
|
Sonu Lal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-011-001/89710
(Balumath)
|
3406003000NRG24100720230664032
|
10/07/2023
|
SONU LAL NAYAK
|
3406003WL053553
|
SONU LAL NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673550
|
|
Sonu Lal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-011-001/89711
(Balumath)
|
3406003000NRG24100720230664033
|
10/07/2023
|
AMRIT KUMAR
|
3406003WL053553
|
AMRIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673479
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Balumath
|
JH-06-003-011-001/89711
(Balumath)
|
3406003000NRG24070720230650684
|
10/07/2023
|
AMRIT KUMAR
|
3406003WL052677
|
AMRIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673480
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Balumath
|
JH-06-003-011-001/960245
(Balumath)
|
3406003000NRG24080720230657888
|
10/07/2023
|
JWALA KANU KANDU
|
3406003WL053105
|
JWALA KANU KANDU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673610
|
|
Mr. JWALA PRASAD KANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-020-002/4878
(Chetag)
|
3406003000NRG24070720230650660
|
10/07/2023
|
NIRMAL GANJHU
|
3406003WL052676
|
NIRMAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673658
|
|
Niramal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-020-002/4878
(Chetag)
|
3406003000NRG24100720230664080
|
10/07/2023
|
NIRMAL GANJHU
|
3406003WL053554
|
NIRMAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673659
|
|
Niramal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-020-002/8225
(Chetag)
|
3406003000NRG24100720230661835
|
10/07/2023
|
SARHUL GANJHU
|
3406003WL053388
|
SARHUL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673608
|
|
SARHUL GANJHU
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-020-003/1236
(Chetag)
|
3406003000NRG24060720230633677
|
10/07/2023
|
RAJENDRA TURI
|
3406003WL051723
|
RAJENDRA TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673564
|
|
Mr. Rajendra Turi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-020-003/1849
(Chetag)
|
3406003000NRG24090720230659656
|
10/07/2023
|
SHILA KUMARI
|
3406003WL053209
|
SHILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673561
|
|
Miss. Shila Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-020-003/2081
(Chetag)
|
3406003000NRG24080720230652936
|
10/07/2023
|
RAVINDRA ORAON
|
3406003WL052773
|
RAVINDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673667
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-020-003/23033
(Chetag)
|
3406003000NRG24090720230659658
|
10/07/2023
|
SANJO DEVI
|
3406003WL053209
|
SANJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673469
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-020-003/50247
(Chetag)
|
3406003000NRG24060720230633683
|
10/07/2023
|
AJAM MIYAN
|
3406003WL051723
|
AJAM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673620
|
|
Mr. AZAM MINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Balumath
|
JH-06-003-020-003/6001
(Chetag)
|
3406003000NRG24090720230659679
|
10/07/2023
|
BIRENDRA ORAON
|
3406003WL053210
|
BIRENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673666
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-020-003/6005
(Chetag)
|
3406003000NRG24090720230659680
|
10/07/2023
|
ETWARIYA DEVI
|
3406003WL053210
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673613
|
|
Miss. ATVARYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-020-003/66560
(Chetag)
|
3406003000NRG24080720230652940
|
10/07/2023
|
MANGRI DEVI
|
3406003WL052773
|
MANGRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673646
|
|
MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-020-003/6727
(Chetag)
|
3406003000NRG24060720230633688
|
10/07/2023
|
SHANTI DEVI
|
3406003WL051723
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673482
|
|
MR LALA TURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-020-003/7974
(Chetag)
|
3406003000NRG24080720230657892
|
10/07/2023
|
RAKESH ORAON
|
3406003WL053105
|
RAKESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673488
|
|
Mr. RAKESH ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-020-003/8572
(Chetag)
|
3406003000NRG24080720230652943
|
10/07/2023
|
RUPESH ORAON
|
3406003WL052773
|
RUPESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673668
|
|
Rupesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-020-003/98748
(Chetag)
|
3406003000NRG24080720230652946
|
10/07/2023
|
LAL KUMAR ORAON
|
3406003WL052773
|
LAL KUMAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673657
|
|
LAL KUMAR ORAON
|
UCO BANK(607066)
|
|
57
|
Balumath
|
JH-06-003-020-006/13524
(Chetag)
|
3406003000NRG24090720230659585
|
10/07/2023
|
BANSHI YADAV
|
3406003WL053204
|
BANSHI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673492
|
|
Mr. BANSHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-020-006/45095
(Chetag)
|
3406003000NRG24090720230659558
|
10/07/2023
|
ROHAN NAYAK
|
3406003WL053203
|
ROHAN NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673628
|
|
Mr. ROHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-020-006/72556
(Chetag)
|
3406003000NRG24090720230659593
|
10/07/2023
|
MANITA DEVI
|
3406003WL053204
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673521
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-020-006/829202
(Chetag)
|
3406003000NRG24090720230659564
|
10/07/2023
|
SANGITA DEVI
|
3406003WL053203
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673565
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-020-006/85002
(Chetag)
|
3406003000NRG24090720230659565
|
10/07/2023
|
LAKHWA DEVI
|
3406003WL053203
|
LAKHWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673500
|
|
MRS LAKHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-020-009/15053
(Chetag)
|
3406003000NRG24090720230659691
|
10/07/2023
|
KASHI URAON
|
3406003WL053211
|
KASHI URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673464
|
|
Mr. KASHI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-020-009/20054
(Chetag)
|
3406003000NRG24090720230659694
|
10/07/2023
|
RAVI ORAON
|
3406003WL053211
|
RAVI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673604
|
|
Mr. RAVI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-020-009/249
(Chetag)
|
3406003000NRG24070720230650719
|
10/07/2023
|
RINA KUJUR
|
3406003WL052678
|
RINA KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673598
|
|
Mrs. RINA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-020-009/249
(Chetag)
|
3406003000NRG24100720230664100
|
10/07/2023
|
RINA KUJUR
|
3406003WL053555
|
RINA KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673599
|
|
Mrs. RINA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-020-009/251
(Chetag)
|
3406003000NRG24100720230664101
|
10/07/2023
|
MEKHA TOPPO
|
3406003WL053555
|
MEKHA TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673602
|
|
Mr. MEKHI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-020-009/251
(Chetag)
|
3406003000NRG24070720230650720
|
10/07/2023
|
MEKHA TOPPO
|
3406003WL052678
|
MEKHA TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673603
|
|
Mr. MEKHI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-020-009/2756
(Chetag)
|
3406003000NRG24090720230659733
|
10/07/2023
|
BANDHAN BAITHA
|
3406003WL053213
|
BANDHAN BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673605
|
|
Mr. BANDHAN BAITHA &PIYAS DEVI (E OR S)
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-020-009/2758
(Chetag)
|
3406003000NRG24080720230657894
|
10/07/2023
|
SOMANI DEVI
|
3406003WL053105
|
SOMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673611
|
|
Mrs. SOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-020-009/42051
(Chetag)
|
3406003000NRG24070720230650721
|
10/07/2023
|
GLORIYA TIGGA
|
3406003WL052678
|
GLORIYA TIGGA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673530
|
|
AMIT GANJHU SO BUTUN GANJHU
|
BANK OF BARODA(606985)
|
|
71
|
Balumath
|
JH-06-003-020-009/42051
(Chetag)
|
3406003000NRG24100720230664102
|
10/07/2023
|
GLORIYA TIGGA
|
3406003WL053555
|
GLORIYA TIGGA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673531
|
|
AMIT GANJHU SO BUTUN GANJHU
|
BANK OF BARODA(606985)
|
|
72
|
Balumath
|
JH-06-003-020-009/464
(Chetag)
|
3406003000NRG24090720230659725
|
10/07/2023
|
BALO DEVI
|
3406003WL053212
|
BALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673650
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-020-009/5458
(Chetag)
|
3406003000NRG24070720230650728
|
10/07/2023
|
ANGEL KUJUR
|
3406003WL052678
|
ANGEL KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673622
|
|
Miss. ANGEL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-020-009/5458
(Chetag)
|
3406003000NRG24100720230664108
|
10/07/2023
|
ANGEL KUJUR
|
3406003WL053555
|
ANGEL KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673621
|
|
Miss. ANGEL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-020-009/67
(Chetag)
|
3406003000NRG24100720230664109
|
10/07/2023
|
AJAY ORAWN
|
3406003WL053555
|
AJAY ORAWN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673644
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-020-009/67
(Chetag)
|
3406003000NRG24070720230650730
|
10/07/2023
|
AJAY ORAWN
|
3406003WL052678
|
AJAY ORAWN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673645
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-020-009/7881
(Chetag)
|
3406003000NRG24070720230650731
|
10/07/2023
|
PINTU TURI
|
3406003WL052678
|
PINTU TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673547
|
|
Pintu Turi
|
BANK OF BARODA(606985)
|
|
78
|
Balumath
|
JH-06-003-020-009/7881
(Chetag)
|
3406003000NRG24100720230664110
|
10/07/2023
|
PINTU TURI
|
3406003WL053555
|
PINTU TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673548
|
|
Pintu Turi
|
BANK OF BARODA(606985)
|
|
79
|
Balumath
|
JH-06-003-020-009/82010
(Chetag)
|
3406003000NRG24090720230659701
|
10/07/2023
|
RAMKALIYA ORAON
|
3406003WL053211
|
RAMKALIYA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673662
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-020-009/8577
(Chetag)
|
3406003000NRG24070720230650732
|
10/07/2023
|
VISHANI TOPPO
|
3406003WL052678
|
VISHANI TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673560
|
|
MRS BISHANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-020-009/8577
(Chetag)
|
3406003000NRG24100720230664111
|
10/07/2023
|
VISHANI TOPPO
|
3406003WL053555
|
VISHANI TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673559
|
|
MRS BISHANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
82
|
Balumath
|
JH-06-003-011-001/25874
(Balumath)
|
3406003000NRG24100720230664067
|
10/07/2023
|
BIGANI DEVI
|
3406003WL053554
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673472
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-011-001/25874
(Balumath)
|
3406003000NRG24070720230650646
|
10/07/2023
|
BIGANI DEVI
|
3406003WL052676
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673471
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-011-001/30377
(Balumath)
|
3406003000NRG24070720230650648
|
10/07/2023
|
PRITAM GANJHU
|
3406003WL052676
|
PRITAM GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673466
|
|
Pritam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-011-001/30377
(Balumath)
|
3406003000NRG24100720230664069
|
10/07/2023
|
PRITAM GANJHU
|
3406003WL053554
|
PRITAM GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673465
|
|
Pritam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-011-001/3957
(Balumath)
|
3406003000NRG24080720230657886
|
10/07/2023
|
SANAULLAH ANSARI
|
3406003WL053105
|
SANAULLAH ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673649
|
|
MR SANAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-011-001/45014
(Balumath)
|
3406003000NRG24070720230650650
|
10/07/2023
|
SAKUN DEVI
|
3406003WL052676
|
SAKUN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673474
|
|
Sakunu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-011-001/45014
(Balumath)
|
3406003000NRG24100720230664071
|
10/07/2023
|
SAKUN DEVI
|
3406003WL053554
|
SAKUN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673473
|
|
Sakunu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Balumath
|
JH-06-003-011-001/7031
(Balumath)
|
3406003000NRG24100720230661815
|
10/07/2023
|
RAKESH KUMAR
|
3406003WL053387
|
RAKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673486
|
|
MS RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-011-001/8703
(Balumath)
|
3406003000NRG24070720230650654
|
10/07/2023
|
KEDAR KUMAR NAYAK
|
3406003WL052676
|
KEDAR KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673651
|
|
Kedar Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-011-001/8703
(Balumath)
|
3406003000NRG24100720230664074
|
10/07/2023
|
KEDAR KUMAR NAYAK
|
3406003WL053554
|
KEDAR KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673652
|
|
Kedar Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Balumath
|
JH-06-003-011-001/9648
(Balumath)
|
3406003000NRG24100720230661819
|
10/07/2023
|
RINA DEVI
|
3406003WL053387
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673653
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-011-001/97
(Balumath)
|
3406003000NRG24070720230650656
|
10/07/2023
|
LALO DEVI
|
3406003WL052676
|
LALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673639
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-011-001/97
(Balumath)
|
3406003000NRG24100720230664076
|
10/07/2023
|
LALO DEVI
|
3406003WL053554
|
LALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673638
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-020-002/7896
(Chetag)
|
3406003000NRG24100720230664041
|
10/07/2023
|
BASANTI DEVI
|
3406003WL053553
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673640
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Balumath
|
JH-06-003-020-002/7896
(Chetag)
|
3406003000NRG24070720230650692
|
10/07/2023
|
BASANTI DEVI
|
3406003WL052677
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673641
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-020-003/172
(Chetag)
|
3406003000NRG24060720230633678
|
10/07/2023
|
CHATHU TURI
|
3406003WL051723
|
CHATHU TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673600
|
|
CHHATHU TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Balumath
|
JH-06-003-020-003/23034
(Chetag)
|
3406003000NRG24090720230659659
|
10/07/2023
|
SAMUHI DEVI
|
3406003WL053209
|
SAMUHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673475
|
|
MRS SAMUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-020-003/23035
(Chetag)
|
3406003000NRG24090720230659660
|
10/07/2023
|
ARVIND ORAON
|
3406003WL053209
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673470
|
|
MR ARBIND URANV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-020-003/23037
(Chetag)
|
3406003000NRG24090720230659661
|
10/07/2023
|
SARITA DEVI
|
3406003WL053209
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673487
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Balumath
|
JH-06-003-020-003/3554
(Chetag)
|
3406003000NRG24060720230633682
|
10/07/2023
|
KAJAL KUMARI
|
3406003WL051723
|
KAJAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673483
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-020-003/51382
(Chetag)
|
3406003000NRG24060720230633685
|
10/07/2023
|
LALA TURI
|
3406003WL051723
|
LALA TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673632
|
|
MR LALA TURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-020-003/51395
(Chetag)
|
3406003000NRG24060720230633686
|
10/07/2023
|
LALITA DEVI
|
3406003WL051723
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673660
|
|
SohraiPahan
|
BANK OF BARODA(606985)
|
|
104
|
Balumath
|
JH-06-003-020-003/5917
(Chetag)
|
3406003000NRG24080720230652939
|
10/07/2023
|
MANGLU URANV
|
3406003WL052773
|
MANGLU URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673664
|
|
MR MANGLU URANV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-020-003/7908
(Chetag)
|
3406003000NRG24060720230633689
|
10/07/2023
|
RUPA DEVI
|
3406003WL051723
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673654
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-020-003/8515
(Chetag)
|
3406003000NRG24080720230652942
|
10/07/2023
|
MAMITA KUMARI
|
3406003WL052773
|
MAMITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673481
|
|
MISS MAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-020-003/8804
(Chetag)
|
3406003000NRG24080720230652944
|
10/07/2023
|
LALITA DEVI
|
3406003WL052773
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673665
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-020-003/98745
(Chetag)
|
3406003000NRG24080720230652945
|
10/07/2023
|
SIKENDAR ORAON
|
3406003WL052773
|
SIKENDAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673614
|
|
SIKENDAR ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Balumath
|
JH-06-003-020-003/98749
(Chetag)
|
3406003000NRG24080720230652947
|
10/07/2023
|
SARITA DEVI
|
3406003WL052773
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673656
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-020-006/1202
(Chetag)
|
3406003000NRG24090720230659583
|
10/07/2023
|
NIME TOPNO
|
3406003WL053204
|
NIME TOPNO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673635
|
|
MRS NIMI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-020-006/1203
(Chetag)
|
3406003000NRG24090720230659584
|
10/07/2023
|
SIRIL BARALA
|
3406003WL053204
|
SIRIL BARALA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673634
|
|
MR SIRIL BARALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-020-006/37189
(Chetag)
|
3406003000NRG24090720230659589
|
10/07/2023
|
NAGESHWAR YADAV
|
3406003WL053204
|
NAGESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673655
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-020-006/4018
(Chetag)
|
3406003000NRG24090720230659556
|
10/07/2023
|
JITAN BARALA
|
3406003WL053203
|
JITAN BARALA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673643
|
|
Mr. JITAN BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Balumath
|
JH-06-003-020-006/67512
(Chetag)
|
3406003000NRG24090720230659562
|
10/07/2023
|
Sanjay nayak
|
3406003WL053203
|
Sanjay nayak
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673476
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-020-006/7978
(Chetag)
|
3406003000NRG24090720230659563
|
10/07/2023
|
IKMANI DEVI
|
3406003WL053203
|
IKMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673642
|
|
MRS IKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-020-006/8001
(Chetag)
|
3406003000NRG24090720230659596
|
10/07/2023
|
SANTOSH YADAV
|
3406003WL053204
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673636
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-020-006/8105
(Chetag)
|
3406003000NRG24090720230659599
|
10/07/2023
|
KABUTRI DEVI
|
3406003WL053204
|
KABUTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673633
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-020-006/985721
(Chetag)
|
3406003000NRG24090720230659567
|
10/07/2023
|
ASHOK YADAV
|
3406003WL053203
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673609
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-020-008/85974
(Chetag)
|
3406003000NRG24070720230650697
|
10/07/2023
|
DASHMI DEVI
|
3406003WL052677
|
DASHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673485
|
|
Dashmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-020-008/85974
(Chetag)
|
3406003000NRG24100720230664045
|
10/07/2023
|
DASHMI DEVI
|
3406003WL053553
|
DASHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673484
|
|
Dashmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-020-009/186
(Chetag)
|
3406003000NRG24100720230664099
|
10/07/2023
|
KRISHAN THAKUR
|
3406003WL053555
|
KRISHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673630
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-020-009/186
(Chetag)
|
3406003000NRG24070720230650718
|
10/07/2023
|
KRISHAN THAKUR
|
3406003WL052678
|
KRISHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673631
|
|
MR KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-020-009/20045
(Chetag)
|
3406003000NRG24090720230659693
|
10/07/2023
|
KAVITA ORAON
|
3406003WL053211
|
KAVITA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673601
|
|
MR KAVITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-020-009/2509
(Chetag)
|
3406003000NRG24080720230657893
|
10/07/2023
|
SUJATA DEVI
|
3406003WL053105
|
SUJATA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673637
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-020-009/8201
(Chetag)
|
3406003000NRG24090720230659700
|
10/07/2023
|
KISHOR ORAON
|
3406003WL053211
|
KISHOR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673612
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
126
|
Balumath
|
JH-06-003-020-009/82015
(Chetag)
|
3406003000NRG24090720230659702
|
10/07/2023
|
SURAJ ORAON
|
3406003WL053211
|
SURAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673615
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-020-009/8203
(Chetag)
|
3406003000NRG24090720230659704
|
10/07/2023
|
SUMITRA OROAN
|
3406003WL053211
|
SUMITRA OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673663
|
|
Sumita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-020-009/88905
(Chetag)
|
3406003000NRG24090720230659706
|
10/07/2023
|
ANIL ORAON
|
3406003WL053211
|
ANIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673661
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
129
|
Balumath
|
JH-06-003-020-006/571
(Chetag)
|
3406003000NRG24090720230659561
|
10/07/2023
|
Nanhiya Kumar
|
3406003WL053203
|
Nanhiya Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673648
|
|
MR NANHIA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
Balumath
|
JH-06-003-020-003/58941
(Chetag)
|
3406003000NRG24060720230633687
|
10/07/2023
|
SURESH KUMAR MIRDHA
|
3406003WL051723
|
SURESH KUMAR MIRDHA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673523
|
|
SURESH KUMAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-006-002/89542
(Sheregara)
|
3406003000NRG24070720230650679
|
10/07/2023
|
RUKMANI DEVI
|
3406003WL052677
|
RUKMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673540
|
|
Rukamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-006-002/89542
(Sheregara)
|
3406003000NRG24100720230664028
|
10/07/2023
|
RUKMANI DEVI
|
3406003WL053553
|
RUKMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673541
|
|
Rukamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-011-001/14025
(Balumath)
|
3406003000NRG24100720230661832
|
10/07/2023
|
MUKHLAL SAW
|
3406003WL053388
|
MUKHLAL SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673499
|
|
Mr. MUKHLAL SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Balumath
|
JH-06-003-011-001/2877
(Balumath)
|
3406003000NRG24070720230650647
|
10/07/2023
|
RAJESH KUMAR
|
3406003WL052676
|
RAJESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673558
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-011-001/2877
(Balumath)
|
3406003000NRG24100720230664068
|
10/07/2023
|
RAJESH KUMAR
|
3406003WL053554
|
RAJESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673557
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-011-001/7845
(Balumath)
|
3406003000NRG24100720230661816
|
10/07/2023
|
SATSIH KUMAR
|
3406003WL053387
|
SATSIH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673520
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-020-002/8235
(Chetag)
|
3406003000NRG24070720230650693
|
10/07/2023
|
CHARKU GANJHU
|
3406003WL052677
|
CHARKU GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673554
|
|
Charku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-020-002/8235
(Chetag)
|
3406003000NRG24100720230664042
|
10/07/2023
|
CHARKU GANJHU
|
3406003WL053553
|
CHARKU GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673555
|
|
Charku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Balumath
|
JH-06-003-020-003/2514
(Chetag)
|
3406003000NRG24060720230633679
|
10/07/2023
|
NARESH KUMAR
|
3406003WL051723
|
NARESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673532
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-020-005/17563
(Chetag)
|
3406003000NRG24090720230659553
|
10/07/2023
|
JAYANTI DEVI
|
3406003WL053203
|
JAYANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673524
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Balumath
|
JH-06-003-020-006/23047
(Chetag)
|
3406003000NRG24090720230659587
|
10/07/2023
|
SUKARMANI DEVI
|
3406003WL053204
|
SUKARMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673503
|
|
SUKARMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Balumath
|
JH-06-003-020-006/36948
(Chetag)
|
3406003000NRG24090720230659588
|
10/07/2023
|
AARATI DEVI
|
3406003WL053204
|
AARATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673527
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Balumath
|
JH-06-003-020-006/43120
(Chetag)
|
3406003000NRG24090720230659557
|
10/07/2023
|
PANKAJ NAYAK
|
3406003WL053203
|
PANKAJ NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673504
|
|
PANKAJ NAYAK
|
UNION BANK OF INDIA(508500)
|
|
144
|
Balumath
|
JH-06-003-020-006/72557
(Chetag)
|
3406003000NRG24090720230659594
|
10/07/2023
|
SUMAN DEVI
|
3406003WL053204
|
SUMAN DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673505
|
|
SUMAN TIGGA D/O SURJA ORAON
|
BANK OF INDIA(508505)
|
|
145
|
Balumath
|
JH-06-003-020-009/44026
(Chetag)
|
3406003000NRG24070720230650722
|
10/07/2023
|
BASANTI DEVI
|
3406003WL052678
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673517
|
|
BASNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Balumath
|
JH-06-003-020-009/44026
(Chetag)
|
3406003000NRG24100720230664103
|
10/07/2023
|
BASANTI DEVI
|
3406003WL053555
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673516
|
|
BASNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Balumath
|
JH-06-003-020-009/44027
(Chetag)
|
3406003000NRG24100720230664104
|
10/07/2023
|
GOOAL RAM
|
3406003WL053555
|
GOOAL RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673511
|
|
GOPAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Balumath
|
JH-06-003-020-009/44027
(Chetag)
|
3406003000NRG24070720230650723
|
10/07/2023
|
GOOAL RAM
|
3406003WL052678
|
GOOAL RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673510
|
|
GOPAL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Balumath
|
JH-06-003-020-009/44028
(Chetag)
|
3406003000NRG24070720230650724
|
10/07/2023
|
FULDEV RAM
|
3406003WL052678
|
FULDEV RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673514
|
|
MR FULDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-020-009/44028
(Chetag)
|
3406003000NRG24100720230664105
|
10/07/2023
|
FULDEV RAM
|
3406003WL053555
|
FULDEV RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673515
|
|
MR FULDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-020-009/44029
(Chetag)
|
3406003000NRG24100720230664106
|
10/07/2023
|
SABITA DEVI
|
3406003WL053555
|
SABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673512
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Balumath
|
JH-06-003-020-009/44029
(Chetag)
|
3406003000NRG24070720230650725
|
10/07/2023
|
SABITA DEVI
|
3406003WL052678
|
SABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673513
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Balumath
|
JH-06-003-020-009/44030
(Chetag)
|
3406003000NRG24070720230650726
|
10/07/2023
|
JAGDEV RAM
|
3406003WL052678
|
JAGDEV RAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673553
|
|
JAGDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Balumath
|
JH-06-003-020-009/44031
(Chetag)
|
3406003000NRG24070720230650727
|
10/07/2023
|
RITU DEVI
|
3406003WL052678
|
RITU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673509
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Balumath
|
JH-06-003-020-009/44031
(Chetag)
|
3406003000NRG24100720230664107
|
10/07/2023
|
RITU DEVI
|
3406003WL053555
|
RITU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673508
|
|
RITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Balumath
|
JH-06-003-020-009/8202
(Chetag)
|
3406003000NRG24090720230659703
|
10/07/2023
|
RAJU ORAON
|
3406003WL053211
|
RAJU ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673529
|
|
Raju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
157
|
Balumath
|
JH-06-003-020-006/45096
(Chetag)
|
3406003000NRG24090720230659559
|
10/07/2023
|
RITA DEVI
|
3406003WL053203
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673568
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Balumath
|
JH-06-003-020-006/5502
(Chetag)
|
3406003000NRG24090720230659560
|
10/07/2023
|
GANESH GANJHU
|
3406003WL053203
|
GANESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673496
|
|
Mr. GANESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Balumath
|
JH-06-003-020-006/8005
(Chetag)
|
3406003000NRG24090720230659598
|
10/07/2023
|
ASHOK YADAV
|
3406003WL053204
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673495
|
|
Mr. MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
160
|
Balumath
|
JH-06-003-020-003/1622
(Chetag)
|
3406003000NRG24090720230659655
|
10/07/2023
|
SANGITA DEVI
|
3406003WL053209
|
SANGITA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673629
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
161
|
Balumath
|
JH-06-003-011-001/174
(Balumath)
|
3406003000NRG24070720230650680
|
10/07/2023
|
KISOR LOHRA
|
3406003WL052677
|
KISOR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673623
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Balumath
|
JH-06-003-011-001/174
(Balumath)
|
3406003000NRG24100720230664029
|
10/07/2023
|
KISOR LOHRA
|
3406003WL053553
|
KISOR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673624
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Balumath
|
JH-06-003-011-001/9350
(Balumath)
|
3406003000NRG24100720230664075
|
10/07/2023
|
KITIYA BHUIYAN
|
3406003WL053554
|
KITIYA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673574
|
|
Kitiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Balumath
|
JH-06-003-011-001/9350
(Balumath)
|
3406003000NRG24070720230650655
|
10/07/2023
|
KITIYA BHUIYAN
|
3406003WL052676
|
KITIYA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673575
|
|
Kitiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Balumath
|
JH-06-003-020-002/11142
(Chetag)
|
3406003000NRG24070720230650685
|
10/07/2023
|
BHOLA GANJHU
|
3406003WL052677
|
BHOLA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673584
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Balumath
|
JH-06-003-020-002/11142
(Chetag)
|
3406003000NRG24100720230664034
|
10/07/2023
|
BHOLA GANJHU
|
3406003WL053553
|
BHOLA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673585
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-020-002/11147
(Chetag)
|
3406003000NRG24100720230664035
|
10/07/2023
|
JAGANATH GANJHU
|
3406003WL053553
|
JAGANATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673589
|
|
Jagarnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Balumath
|
JH-06-003-020-002/11147
(Chetag)
|
3406003000NRG24070720230650686
|
10/07/2023
|
JAGANATH GANJHU
|
3406003WL052677
|
JAGANATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673588
|
|
Jagarnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Balumath
|
JH-06-003-020-002/11148
(Chetag)
|
3406003000NRG24070720230650687
|
10/07/2023
|
SANTOSH GANJHU
|
3406003WL052677
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673592
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-020-002/11148
(Chetag)
|
3406003000NRG24100720230664036
|
10/07/2023
|
SANTOSH GANJHU
|
3406003WL053553
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673593
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Balumath
|
JH-06-003-020-002/11150
(Chetag)
|
3406003000NRG24100720230664077
|
10/07/2023
|
RAJKUMARI DEVI
|
3406003WL053554
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673582
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Balumath
|
JH-06-003-020-002/11150
(Chetag)
|
3406003000NRG24070720230650657
|
10/07/2023
|
RAJKUMARI DEVI
|
3406003WL052676
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673583
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Balumath
|
JH-06-003-020-002/11154
(Chetag)
|
3406003000NRG24070720230650658
|
10/07/2023
|
MUNA GANJHU
|
3406003WL052676
|
MUNA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673587
|
|
Muna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Balumath
|
JH-06-003-020-002/11154
(Chetag)
|
3406003000NRG24100720230664078
|
10/07/2023
|
MUNA GANJHU
|
3406003WL053554
|
MUNA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673586
|
|
Muna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Balumath
|
JH-06-003-020-002/11158
(Chetag)
|
3406003000NRG24100720230664079
|
10/07/2023
|
MUDAL GANJHU
|
3406003WL053554
|
MUDAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673590
|
|
Mudal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Balumath
|
JH-06-003-020-002/11158
(Chetag)
|
3406003000NRG24070720230650659
|
10/07/2023
|
MUDAL GANJHU
|
3406003WL052676
|
MUDAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673591
|
|
Mudal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Balumath
|
JH-06-003-020-002/1915
(Chetag)
|
3406003000NRG24070720230650688
|
10/07/2023
|
NARESH GANJHU
|
3406003WL052677
|
NARESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673595
|
|
Naresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Balumath
|
JH-06-003-020-002/1915
(Chetag)
|
3406003000NRG24100720230664037
|
10/07/2023
|
NARESH GANJHU
|
3406003WL053553
|
NARESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673594
|
|
Naresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Balumath
|
JH-06-003-020-002/2910
(Chetag)
|
3406003000NRG24100720230664038
|
10/07/2023
|
DASHRATH GANJHU
|
3406003WL053553
|
DASHRATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673581
|
|
Dashrath Ganjhuh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Balumath
|
JH-06-003-020-002/2910
(Chetag)
|
3406003000NRG24070720230650689
|
10/07/2023
|
DASHRATH GANJHU
|
3406003WL052677
|
DASHRATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673580
|
|
Dashrath Ganjhuh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Balumath
|
JH-06-003-020-002/4726
(Chetag)
|
3406003000NRG24070720230650690
|
10/07/2023
|
BHARAT GANJHU
|
3406003WL052677
|
BHARAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673579
|
|
Bharat Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Balumath
|
JH-06-003-020-002/4726
(Chetag)
|
3406003000NRG24100720230664039
|
10/07/2023
|
BHARAT GANJHU
|
3406003WL053553
|
BHARAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673578
|
|
Bharat Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Balumath
|
JH-06-003-020-002/6016
(Chetag)
|
3406003000NRG24100720230664040
|
10/07/2023
|
SONU GANJHU
|
3406003WL053553
|
SONU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673626
|
|
Sonu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Balumath
|
JH-06-003-020-002/6016
(Chetag)
|
3406003000NRG24070720230650691
|
10/07/2023
|
SONU GANJHU
|
3406003WL052677
|
SONU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673627
|
|
Sonu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Balumath
|
JH-06-003-020-002/8928
(Chetag)
|
3406003000NRG24070720230650694
|
10/07/2023
|
AKASH GANJHU
|
3406003WL052677
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673625
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Balumath
|
JH-06-003-020-002/8978
(Chetag)
|
3406003000NRG24070720230650695
|
10/07/2023
|
RAJKUMAR GANJHU
|
3406003WL052677
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673596
|
|
Rajkumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Balumath
|
JH-06-003-020-002/8978
(Chetag)
|
3406003000NRG24100720230664043
|
10/07/2023
|
RAJKUMAR GANJHU
|
3406003WL053553
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673597
|
|
Rajkumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Balumath
|
JH-06-003-020-009/16023
(Chetag)
|
3406003000NRG24100720230664098
|
10/07/2023
|
SABITA TIGGA
|
3406003WL053555
|
SABITA TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673577
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Balumath
|
JH-06-003-020-009/16023
(Chetag)
|
3406003000NRG24070720230650717
|
10/07/2023
|
SABITA TIGGA
|
3406003WL052678
|
SABITA TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673576
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
190
|
Balumath
|
JH-06-003-020-003/3235
(Chetag)
|
3406003000NRG24080720230657878
|
10/07/2023
|
SARITA DEVI
|
3406003WL053104
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673571
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Balumath
|
JH-06-003-020-003/8427
(Chetag)
|
3406003000NRG24080720230657879
|
10/07/2023
|
SUNIL LOHRA
|
3406003WL053104
|
SUNIL LOHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673572
|
|
SUNIL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Balumath
|
JH-06-003-020-003/9229
(Chetag)
|
3406003000NRG24080720230657880
|
10/07/2023
|
JANKI DEVI
|
3406003WL053104
|
JANKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673570
|
|
VIJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
193
|
Balumath
|
JH-06-003-011-001/7860
(Balumath)
|
3406003000NRG24100720230661817
|
10/07/2023
|
SOBU KANU
|
3406003WL053387
|
SOBU KANU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673567
|
|
Shri SOBU KANU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Balumath
|
JH-06-003-020-003/12064
(Chetag)
|
3406003000NRG24080720230657876
|
10/07/2023
|
DILEEP BHAITHA
|
3406003WL053104
|
DILEEP BHAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673569
|
|
DilipBaitha
|
BANK OF BARODA(606985)
|
|
195
|
Balumath
|
JH-06-003-020-003/1218
(Chetag)
|
3406003000NRG24090720230659653
|
10/07/2023
|
MATO DEVI
|
3406003WL053209
|
MATO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673538
|
|
Mrs. MATO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Balumath
|
JH-06-003-020-003/13078
(Chetag)
|
3406003000NRG24090720230659654
|
10/07/2023
|
JITENDRA LOHARA
|
3406003WL053209
|
JITENDRA LOHARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673563
|
|
Jitendra Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Balumath
|
JH-06-003-020-003/1890
(Chetag)
|
3406003000NRG24090720230659657
|
10/07/2023
|
MANISHA KUMARI
|
3406003WL053209
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673562
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Balumath
|
JH-06-003-020-003/2501
(Chetag)
|
3406003000NRG24090720230659671
|
10/07/2023
|
BUDHMANI DEVI
|
3406003WL053210
|
BUDHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673518
|
|
Mrs. BUDHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Balumath
|
JH-06-003-020-003/68966
(Chetag)
|
3406003000NRG24080720230657891
|
10/07/2023
|
RAMKALIYA DEVI
|
3406003WL053105
|
RAMKALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673556
|
|
MRS RAMKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Balumath
|
JH-06-003-020-004/9005
(Chetag)
|
3406003000NRG24100720230661821
|
10/07/2023
|
SAVITA DEVI
|
3406003WL053387
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673525
|
|
MRS SAVITA SEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Balumath
|
JH-06-003-020-004/9006
(Chetag)
|
3406003000NRG24100720230661836
|
10/07/2023
|
MITHU GANJHU
|
3406003WL053388
|
MITHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673526
|
|
Mr. Mithu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Balumath
|
JH-06-003-020-006/13530
(Chetag)
|
3406003000NRG24090720230659586
|
10/07/2023
|
JADO GANJHU
|
3406003WL053204
|
JADO GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673489
|
|
Mr. JADO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
Balumath
|
JH-06-003-020-006/77554
(Chetag)
|
3406003000NRG24090720230659595
|
10/07/2023
|
RANJAN ORAON
|
3406003WL053204
|
RANJAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673506
|
|
Ranjan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Balumath
|
JH-06-003-020-006/8002
(Chetag)
|
3406003000NRG24090720230659597
|
10/07/2023
|
SANGITA DEVI
|
3406003WL053204
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673490
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Balumath
|
JH-06-003-020-009/73013
(Chetag)
|
3406003000NRG24090720230659699
|
10/07/2023
|
ABHISHEK OROAN
|
3406003WL053211
|
ABHISHEK OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507673539
|
|
Abhisek Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280440
|
280440
|
|
|
|
|
|
|
|