|
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-06-003-001-001/30105
(Balu)
|
3406003000NRG24140320242040135
|
14/03/2024
|
DHARMENDRA ORAON
|
3406003WL158510
|
DHARMENDRA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100379
|
|
DHARMENDRA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-001-001/3013
(Balu)
|
3406003000NRG24130320242034332
|
14/03/2024
|
BASANTI DEVI
|
3406003WL158030
|
BASANTI DEVI
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102100378
|
|
Mrs. BASANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-001-001/41166
(Balu)
|
3406003000NRG24130320242034333
|
14/03/2024
|
SANGITA KUMARI
|
3406003WL158030
|
SANGITA KUMARI
|
00045
|
BARB0LATEHA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102100381
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-001-001/8013
(Balu)
|
3406003000NRG24140320242040228
|
14/03/2024
|
SAHODRA DEVI
|
3406003WL158516
|
SAHODRA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100382
|
|
SOHADAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-001-001/84519
(Balu)
|
3406003000NRG24130320242034337
|
14/03/2024
|
JHAMKI DEVI
|
3406003WL158030
|
JHAMKI DEVI
|
00045
|
BARB0LATEHA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102100380
|
|
JHAMAKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-001-003/65266
(Balu)
|
3406003000NRG24140320242040565
|
14/03/2024
|
SANTOSH GANJHU
|
3406003WL158541
|
SANTOSH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100383
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/83823
(Balu)
|
3406003000NRG24140320242040121
|
14/03/2024
|
SANJEEV KUMAR
|
3406003WL158509
|
SANJEEV KUMAR
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100376
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-001-001/36210
(Balu)
|
3406003000NRG24140320242040394
|
14/03/2024
|
PRIYANKA DEVI
|
3406003WL158529
|
PRIYANKA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100377
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-001-001/10140
(Balu)
|
3406003000NRG24130320242034330
|
14/03/2024
|
POLRI DEVI
|
3406003WL158030
|
POLRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100335
|
|
Mrs. POLARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-001-001/103335
(Balu)
|
3406003000NRG24140320242040132
|
14/03/2024
|
SUDHO DEVI
|
3406003WL158510
|
SUDHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100354
|
|
Sudhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Balumath
|
JH-06-003-001-001/11010
(Balu)
|
3406003000NRG24130320242034345
|
14/03/2024
|
RAJMUNI DEVI
|
3406003WL158031
|
RAJMUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100367
|
|
MR INDRADEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-001-001/11413
(Balu)
|
3406003000NRG24140320242040161
|
14/03/2024
|
MUNESAR GANJHU
|
3406003WL158512
|
MUNESAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100332
|
|
MUNESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Balumath
|
JH-06-003-001-001/1206652
(Balu)
|
3406003000NRG24130320242034346
|
14/03/2024
|
ANITA DEVI
|
3406003WL158031
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102100351
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-001-001/1254
(Balu)
|
3406003000NRG24140320242040498
|
14/03/2024
|
SURAJ ORAON
|
3406003WL158537
|
SURAJ ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100359
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-001-001/2016
(Balu)
|
3406003000NRG24140320242040115
|
14/03/2024
|
RADHA DEVI
|
3406003WL158509
|
RADHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100280
|
|
Mrs. RADHA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-001-001/21151
(Balu)
|
3406003000NRG24140320242040499
|
14/03/2024
|
KAULESHWAR YADAV
|
3406003WL158537
|
KAULESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100291
|
|
Mr. KAULESHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-001-001/2725
(Balu)
|
3406003000NRG24130320242034347
|
14/03/2024
|
PUNAM KUMARI
|
3406003WL158031
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100390
|
|
Mrs. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-001-001/29036
(Balu)
|
3406003000NRG24140320242040562
|
14/03/2024
|
RUNA DEVI
|
3406003WL158541
|
RUNA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100395
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-001-001/2931
(Balu)
|
3406003000NRG24140320242040222
|
14/03/2024
|
MAHABIR GANJHU
|
3406003WL158516
|
MAHABIR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100364
|
|
MAHABIR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-001-001/2933
(Balu)
|
3406003000NRG24140320242040329
|
14/03/2024
|
BIMAL DEVI
|
3406003WL158524
|
BIMAL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100282
|
|
Mrs. BIMAL DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-001-001/31650
(Balu)
|
3406003000NRG24140320242040354
|
14/03/2024
|
SANTOSH PRASAD
|
3406003WL158526
|
SANTOSH PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100329
|
|
Mr. Santosh Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-001-001/32411
(Balu)
|
3406003000NRG24140320242039882
|
14/03/2024
|
JAIBUN BIBI
|
3406003WL158495
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100373
|
|
JAIBUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Balumath
|
JH-06-003-001-001/32413
(Balu)
|
3406003000NRG24140320242039883
|
14/03/2024
|
RAUNAK PRAVIN
|
3406003WL158495
|
RAUNAK PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100386
|
|
Raunak Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-001-001/32590
(Balu)
|
3406003000NRG24140320242040501
|
14/03/2024
|
SHEELENDAR ORAON
|
3406003WL158537
|
SHEELENDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100337
|
|
Mr. SHAILENDAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-001-001/3355
(Balu)
|
3406003000NRG24140320242039887
|
14/03/2024
|
SUNDRI DEVI
|
3406003WL158495
|
SUNDRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100344
|
|
Mrs. SUNDARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-001-001/3360
(Balu)
|
3406003000NRG24140320242039962
|
14/03/2024
|
REKHA KUMARI
|
3406003WL158498
|
REKHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100352
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-001-001/3588
(Balu)
|
3406003000NRG24140320242039963
|
14/03/2024
|
TAIRUN BIBI
|
3406003WL158498
|
TAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100366
|
|
TAIRUN BIBI
|
INDUSIND BANK(607189)
|
|
28
|
Balumath
|
JH-06-003-001-001/3783
(Balu)
|
3406003000NRG24140320242040355
|
14/03/2024
|
LALDEV SAW
|
3406003WL158526
|
LALDEV SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100281
|
|
Mr. LALDEO PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-001-001/4232
(Balu)
|
3406003000NRG24140320242040538
|
14/03/2024
|
GUDDU YADAV
|
3406003WL158539
|
GUDDU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100356
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-001-001/43079
(Balu)
|
3406003000NRG24140320242040395
|
14/03/2024
|
PURNCHAND ORAON
|
3406003WL158529
|
PURNCHAND ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100330
|
|
Mr. Purnchand Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-001-001/50314
(Balu)
|
3406003000NRG24140320242040116
|
14/03/2024
|
BIFA ORAON
|
3406003WL158509
|
BIFA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100339
|
|
Mr. BIFA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-001-001/5034
(Balu)
|
3406003000NRG24130320242034348
|
14/03/2024
|
GANGESWAR YADAV
|
3406003WL158031
|
GANGESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100353
|
|
Mr. Gangeshwar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-001-001/5108
(Balu)
|
3406003000NRG24140320242039970
|
14/03/2024
|
HASINA BIBI
|
3406003WL158499
|
HASINA BIBI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102100363
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-001-001/51402
(Balu)
|
3406003000NRG24140320242039971
|
14/03/2024
|
EJAJ AKHATAR
|
3406003WL158499
|
EJAJ AKHATAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100336
|
|
Mr. EZAJ AKHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-001-001/52072
(Balu)
|
3406003000NRG24140320242040539
|
14/03/2024
|
PUTUL DEVI
|
3406003WL158539
|
PUTUL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100369
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-001-001/52246
(Balu)
|
3406003000NRG24130320242034335
|
14/03/2024
|
BINITA DEVI
|
3406003WL158030
|
BINITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100328
|
|
Mrs. Binita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-001-001/53005
(Balu)
|
3406003000NRG24140320242039972
|
14/03/2024
|
RAJMANI DEVI
|
3406003WL158499
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100327
|
|
Rajmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-001-001/5457
(Balu)
|
3406003000NRG24140320242040225
|
14/03/2024
|
BUDIYA DEVI
|
3406003WL158516
|
BUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100349
|
|
BUNDIYA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Balumath
|
JH-06-003-001-001/559
(Balu)
|
3406003000NRG24130320242034336
|
14/03/2024
|
JHALO DEVI
|
3406003WL158030
|
JHALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100348
|
|
JHALO DEVI WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Balumath
|
JH-06-003-001-001/5681
(Balu)
|
3406003000NRG24140320242040166
|
14/03/2024
|
KALAVATI DEVI
|
3406003WL158512
|
KALAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100355
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-001-001/5956
(Balu)
|
3406003000NRG24140320242040119
|
14/03/2024
|
FAGUA ORAON
|
3406003WL158509
|
FAGUA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100361
|
|
Fagua Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Balumath
|
JH-06-003-001-001/61673
(Balu)
|
3406003000NRG24140320242040187
|
14/03/2024
|
KARMI DEVI
|
3406003WL158513
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100365
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-001-001/65191
(Balu)
|
3406003000NRG24140320242039977
|
14/03/2024
|
NAJMA BIBI
|
3406003WL158499
|
NAJMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100372
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-001-001/65912
(Balu)
|
3406003000NRG24140320242040227
|
14/03/2024
|
RANGITA DEVI
|
3406003WL158516
|
RANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100370
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-001-001/6652
(Balu)
|
3406003000NRG24140320242039987
|
14/03/2024
|
JASAVANTI DEVI
|
3406003WL158500
|
JASAVANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100331
|
|
ASAVANTI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Balumath
|
JH-06-003-001-001/6654
(Balu)
|
3406003000NRG24140320242039989
|
14/03/2024
|
FATMA BIBI
|
3406003WL158500
|
FATMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100346
|
|
Mrs. FATAMA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-001-001/6655
(Balu)
|
3406003000NRG24140320242039990
|
14/03/2024
|
JABIR ANSARI
|
3406003WL158500
|
JABIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100342
|
|
Mr. JABIR . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-001-001/7129
(Balu)
|
3406003000NRG24140320242039991
|
14/03/2024
|
IDRISH MIYA
|
3406003WL158500
|
IDRISH MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100347
|
|
Mr. IDRISH MIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-001-001/7267
(Balu)
|
3406003000NRG24140320242040019
|
14/03/2024
|
JYUAL ANSARI
|
3406003WL158502
|
JYUAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100362
|
|
JYUAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-001-001/7330
(Balu)
|
3406003000NRG24140320242040541
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158539
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100357
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-001-001/7557
(Balu)
|
3406003000NRG24140320242040502
|
14/03/2024
|
DEWANTI DEVI
|
3406003WL158537
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100360
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-001-001/8007
(Balu)
|
3406003000NRG24140320242040542
|
14/03/2024
|
SURYA LAL BHAGAT
|
3406003WL158539
|
SURYA LAL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100341
|
|
Mr. SURYALAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-001-001/8122
(Balu)
|
3406003000NRG24140320242040356
|
14/03/2024
|
MUKESH PRAJAPATI
|
3406003WL158526
|
MUKESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100368
|
|
MUKESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
54
|
Balumath
|
JH-06-003-001-001/83822
(Balu)
|
3406003000NRG24140320242040120
|
14/03/2024
|
SANJAY KUMAR
|
3406003WL158509
|
SANJAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100333
|
|
Mrs. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-001-001/86696
(Balu)
|
3406003000NRG24140320242040020
|
14/03/2024
|
RAMAJAN MIYAN
|
3406003WL158502
|
RAMAJAN MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100345
|
|
Mr. RAMJAN MIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-001-001/8835
(Balu)
|
3406003000NRG24140320242040470
|
14/03/2024
|
PUJA KUMARI
|
3406003WL158535
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100387
|
|
Ms. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-001-001/8868
(Balu)
|
3406003000NRG24140320242040471
|
14/03/2024
|
RAJKUMAR YADAV
|
3406003WL158535
|
RAJKUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100358
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Balumath
|
JH-06-003-001-001/9068
(Balu)
|
3406003000NRG24140320242040021
|
14/03/2024
|
SAIDA BIBI
|
3406003WL158502
|
SAIDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100343
|
|
SAIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Balumath
|
JH-06-003-001-001/91492
(Balu)
|
3406003000NRG24140320242040027
|
14/03/2024
|
MD IJHAR ANSARI
|
3406003WL158503
|
MD IJHAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100385
|
|
Md Ijhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-001-001/91494
(Balu)
|
3406003000NRG24140320242040029
|
14/03/2024
|
ASAMA KHATUN
|
3406003WL158503
|
ASAMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100334
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Balumath
|
JH-06-003-001-001/9332
(Balu)
|
3406003000NRG24140320242040229
|
14/03/2024
|
SALO DEVI
|
3406003WL158516
|
SALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100283
|
|
Mrs. SALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-001-001/9706
(Balu)
|
3406003000NRG24140320242040030
|
14/03/2024
|
AMIRULLAH MIYA
|
3406003WL158503
|
AMIRULLAH MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100350
|
|
Amirullah Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-001-001/97172
(Balu)
|
3406003000NRG24140320242040031
|
14/03/2024
|
RAAJIYA KHATOON
|
3406003WL158503
|
RAAJIYA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100371
|
|
RAAJIYA KHATOON
|
INDUSIND BANK(607189)
|
|
64
|
Balumath
|
JH-06-003-001-001/97341
(Balu)
|
3406003000NRG24130320242034350
|
14/03/2024
|
SONIYA KUMARI
|
3406003WL158031
|
SONIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100391
|
|
Miss. SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-001-001/97342
(Balu)
|
3406003000NRG24130320242034351
|
14/03/2024
|
RELO KUMARI
|
3406003WL158031
|
RELO KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100394
|
|
Miss. Relo Kumarari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-001-001/97343
(Balu)
|
3406003000NRG24130320242034352
|
14/03/2024
|
SANJAY BHUIYAN
|
3406003WL158031
|
SANJAY BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100392
|
|
Mr. Sanjay Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-001-001/9959
(Balu)
|
3406003000NRG24140320242040334
|
14/03/2024
|
SAKENDRA SINGH
|
3406003WL158524
|
SAKENDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100338
|
|
Sakendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-001-003/76200
(Balu)
|
3406003000NRG24140320242040505
|
14/03/2024
|
BINOD GANJHU
|
3406003WL158537
|
BINOD GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100293
|
|
BINOD GANJHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Balumath
|
JH-06-003-001-003/8642
(Balu)
|
3406003000NRG24140320242040566
|
14/03/2024
|
PAPPU KUMAR GANJHU
|
3406003WL158541
|
PAPPU KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100388
|
|
PAPPU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Balumath
|
JH-06-003-001-003/92427
(Balu)
|
3406003000NRG24130320242034356
|
14/03/2024
|
NAWAL GANJHU
|
3406003WL158031
|
NAWAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100384
|
|
Mr. Nawal Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-001-003/97344
(Balu)
|
3406003000NRG24130320242034358
|
14/03/2024
|
RAMPAT GANJHU
|
3406003WL158031
|
RAMPAT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100393
|
|
Mr. Rampat Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
72
|
Balumath
|
JH-06-003-001-003/1112
(Balu)
|
3406003000NRG24140320242040504
|
14/03/2024
|
SUMITRA DEVI
|
3406003WL158537
|
SUMITRA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100389
|
|
Mrs. SUMITRA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-001-003/92429
(Balu)
|
3406003000NRG24130320242034357
|
14/03/2024
|
SURAJMANI DEVI
|
3406003WL158031
|
SURAJMANI DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100286
|
|
MISS SURAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-001-001/1206659
(Balu)
|
3406003000NRG24140320242040536
|
14/03/2024
|
MALTI DEVI
|
3406003WL158539
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100312
|
|
MR KAULESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-001-001/1324
(Balu)
|
3406003000NRG24140320242040114
|
14/03/2024
|
SUNDARDEV ORAON
|
3406003WL158509
|
SUNDARDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100297
|
|
MR SUNDARDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-001-001/18894
(Balu)
|
3406003000NRG24140320242040327
|
14/03/2024
|
PUNIYA DEVI
|
3406003WL158524
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100300
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-001-001/2052
(Balu)
|
3406003000NRG24140320242040133
|
14/03/2024
|
BALESHAR ORAON
|
3406003WL158510
|
BALESHAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100294
|
|
MR BALESHVAR OURAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-001-001/20932
(Balu)
|
3406003000NRG24140320242040352
|
14/03/2024
|
KESHWAR PRAJAPATI
|
3406003WL158526
|
KESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100289
|
|
MR KESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-001-001/2335
(Balu)
|
3406003000NRG24140320242040328
|
14/03/2024
|
CHURAMAN GANJHU
|
3406003WL158524
|
CHURAMAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100304
|
|
MR CHURAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-001-001/2403
(Balu)
|
3406003000NRG24140320242040353
|
14/03/2024
|
BALESHWAR SINGH
|
3406003WL158526
|
BALESHWAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100299
|
|
Mr. BALESWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-001-001/31107
(Balu)
|
3406003000NRG24140320242040331
|
14/03/2024
|
SILA DEVI
|
3406003WL158524
|
SILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100319
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-001-001/32414
(Balu)
|
3406003000NRG24140320242039884
|
14/03/2024
|
MUANEJA BIBI
|
3406003WL158495
|
MUANEJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100314
|
|
MUNEJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Balumath
|
JH-06-003-001-001/32593
(Balu)
|
3406003000NRG24140320242040537
|
14/03/2024
|
RUBI DEVI
|
3406003WL158539
|
RUBI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100285
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-001-001/3687
(Balu)
|
3406003000NRG24140320242040224
|
14/03/2024
|
ANITA DEVI
|
3406003WL158516
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100308
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-001-001/40162
(Balu)
|
3406003000NRG24140320242040138
|
14/03/2024
|
RADHESWAR BHAGAT
|
3406003WL158510
|
RADHESWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100310
|
|
MR RADHESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-001-001/51723
(Balu)
|
3406003000NRG24140320242040162
|
14/03/2024
|
SUJITA KUMARI
|
3406003WL158512
|
SUJITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100318
|
|
MISS SUJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-001-001/51729
(Balu)
|
3406003000NRG24140320242040180
|
14/03/2024
|
KANCHAN DEVI
|
3406003WL158513
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100374
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-001-001/5324
(Balu)
|
3406003000NRG24140320242040163
|
14/03/2024
|
SAVITA DEVI
|
3406003WL158512
|
SAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100317
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-001-001/5382
(Balu)
|
3406003000NRG24140320242040182
|
14/03/2024
|
MAHENDRA GANJHU
|
3406003WL158513
|
MAHENDRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100295
|
|
MR MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-001-001/5412
(Balu)
|
3406003000NRG24140320242040333
|
14/03/2024
|
RAMPRATAP SINGH
|
3406003WL158524
|
RAMPRATAP SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100305
|
|
Rampratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-001-001/54299
(Balu)
|
3406003000NRG24140320242040184
|
14/03/2024
|
TETARI DEVI
|
3406003WL158513
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100313
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-001-001/54399
(Balu)
|
3406003000NRG24140320242040165
|
14/03/2024
|
JAYLAL GANJHU
|
3406003WL158512
|
JAYLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100296
|
|
JAYALAL CHHEDI GANJHU
|
IDBI BANK(607095)
|
|
93
|
Balumath
|
JH-06-003-001-001/5574
(Balu)
|
3406003000NRG24140320242039976
|
14/03/2024
|
MOKATAR ANSARI
|
3406003WL158499
|
MOKATAR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100288
|
|
MR MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-001-001/56302
(Balu)
|
3406003000NRG24140320242040186
|
14/03/2024
|
PRAMILA KUMARI
|
3406003WL158513
|
PRAMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100311
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-001-001/5640
(Balu)
|
3406003000NRG24140320242040118
|
14/03/2024
|
BABULAL ORAON
|
3406003WL158509
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100298
|
|
MR BABULAL URANV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-001-001/58703
(Balu)
|
3406003000NRG24140320242040468
|
14/03/2024
|
TRIVENI YADAV
|
3406003WL158535
|
TRIVENI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100273
|
|
MR TRIBENI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-001-001/65093
(Balu)
|
3406003000NRG24140320242040397
|
14/03/2024
|
ARVIND GANJHU
|
3406003WL158529
|
ARVIND GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100320
|
|
MR ARVIND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-001-001/66055
(Balu)
|
3406003000NRG24140320242039986
|
14/03/2024
|
EIJAZ ANSARI
|
3406003WL158500
|
EIJAZ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100290
|
|
MR EIJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-001-001/6653
(Balu)
|
3406003000NRG24140320242039988
|
14/03/2024
|
SHANTI DEVI
|
3406003WL158500
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100325
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-001-001/7261
(Balu)
|
3406003000NRG24140320242040018
|
14/03/2024
|
SAHINA BIBI
|
3406003WL158502
|
SAHINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100316
|
|
SAHINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Balumath
|
JH-06-003-001-001/7548
(Balu)
|
3406003000NRG24140320242040399
|
14/03/2024
|
MANOJ GANJHU
|
3406003WL158529
|
MANOJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100303
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-001-001/9069
(Balu)
|
3406003000NRG24140320242040026
|
14/03/2024
|
MD KHALIL MIYAN
|
3406003WL158503
|
MD KHALIL MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100287
|
|
MR KHALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-001-001/9878
(Balu)
|
3406003000NRG24130320242034353
|
14/03/2024
|
INDRADEV BHUIYAN
|
3406003WL158031
|
INDRADEV BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100292
|
|
MR INDRADEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-001-001/99998
(Balu)
|
3406003000NRG24140320242040357
|
14/03/2024
|
MANOJ SAW
|
3406003WL158526
|
MANOJ SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100324
|
|
Manoj Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-001-003/2724
(Balu)
|
3406003000NRG24130320242034354
|
14/03/2024
|
KARISHMA DEVI
|
3406003WL158031
|
KARISHMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100323
|
|
MR SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-001-003/2726
(Balu)
|
3406003000NRG24130320242034355
|
14/03/2024
|
RAJMUNI DEVI
|
3406003WL158031
|
RAJMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100321
|
|
MRS RAJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-001-003/46
(Balu)
|
3406003000NRG24140320242040564
|
14/03/2024
|
BISUNDEV GANJHU
|
3406003WL158541
|
BISUNDEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100284
|
|
MR BISUNDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-001-003/5029
(Balu)
|
3406003000NRG24140320242040400
|
14/03/2024
|
ADITY GANJHU
|
3406003WL158529
|
ADITY GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100322
|
|
Aditya Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-001-001/11409
(Balu)
|
3406003000NRG24140320242040159
|
14/03/2024
|
LALMOHAN ORAON
|
3406003WL158512
|
LALMOHAN ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100306
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-001-001/11410
(Balu)
|
3406003000NRG24140320242040160
|
14/03/2024
|
GUDIYA DEVI
|
3406003WL158512
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100302
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-001-001/31655
(Balu)
|
3406003000NRG24140320242040178
|
14/03/2024
|
TUNESHWAR KUMAR
|
3406003WL158513
|
TUNESHWAR KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100301
|
|
MR TUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-001-001/47711
(Balu)
|
3406003000NRG24140320242040332
|
14/03/2024
|
JHAROIYA DEVI
|
3406003WL158524
|
JHAROIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100309
|
|
MRS JHAROIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-001-001/51730
(Balu)
|
3406003000NRG24140320242040181
|
14/03/2024
|
JASMATIYA DEVI
|
3406003WL158513
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100375
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-001-001/5387
(Balu)
|
3406003000NRG24140320242040183
|
14/03/2024
|
KUSHANTI DEVI
|
3406003WL158513
|
KUSHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100340
|
|
Mr. RAJIV NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Balumath
|
JH-06-003-001-001/54822
(Balu)
|
3406003000NRG24140320242039974
|
14/03/2024
|
RUKSAR PARVIN
|
3406003WL158499
|
RUKSAR PARVIN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100326
|
|
MRS RUKSAR PARVIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-001-001/54826
(Balu)
|
3406003000NRG24140320242039975
|
14/03/2024
|
RAJIYA BIBI
|
3406003WL158499
|
RAJIYA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100307
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-001-001/68442
(Balu)
|
3406003000NRG24140320242040167
|
14/03/2024
|
PANDO DEVI
|
3406003WL158512
|
PANDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100315
|
|
MS PANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
118
|
Balumath
|
JH-06-003-001-001/12360
(Balu)
|
3406003000NRG24130320242034331
|
14/03/2024
|
BITAN BHUIYA
|
3406003WL158030
|
BITAN BHUIYA
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100397
|
|
Master BITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-001-001/45884
(Balu)
|
3406003000NRG24140320242040139
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158510
|
SUNITA DEVI
|
00468
|
UBIN0564486
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102100398
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Balumath
|
JH-06-003-001-001/70802
(Balu)
|
3406003000NRG24140320242040141
|
14/03/2024
|
SIMA DEVI
|
3406003WL158510
|
SIMA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100399
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
121
|
Balumath
|
JH-06-003-001-001/2934
(Balu)
|
3406003000NRG24140320242040330
|
14/03/2024
|
BAHADUR GANJHU
|
3406003WL158524
|
BAHADUR GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100402
|
|
BAHADUR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Balumath
|
JH-06-003-001-001/2935
(Balu)
|
3406003000NRG24140320242040223
|
14/03/2024
|
NITU DEVI
|
3406003WL158516
|
NITU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100401
|
|
NEETU KUMARI
|
BANK OF INDIA(508505)
|
|
123
|
Balumath
|
JH-06-003-001-001/48095
(Balu)
|
3406003000NRG24140320242040467
|
14/03/2024
|
BASMTIYA DEVI
|
3406003WL158535
|
BASMTIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100404
|
|
BASMTIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Balumath
|
JH-06-003-001-001/51726
(Balu)
|
3406003000NRG24140320242040179
|
14/03/2024
|
NAGESAR GANJHU
|
3406003WL158513
|
NAGESAR GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100400
|
|
NAGESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Balumath
|
JH-06-003-001-001/53074
(Balu)
|
3406003000NRG24140320242040117
|
14/03/2024
|
NIKESH BHUIYA
|
3406003WL158509
|
NIKESH BHUIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100254
|
|
NIKESH BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Balumath
|
JH-06-003-001-001/6389
(Balu)
|
3406003000NRG24140320242040540
|
14/03/2024
|
DURGESH KUMAR
|
3406003WL158539
|
DURGESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100253
|
|
DURGESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
127
|
Balumath
|
JH-06-003-001-001/64041
(Balu)
|
3406003000NRG24140320242040396
|
14/03/2024
|
SANJAY GANJHU
|
3406003WL158529
|
SANJAY GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100252
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-001-001/6718
(Balu)
|
3406003000NRG24140320242040398
|
14/03/2024
|
BABITA DEVI
|
3406003WL158529
|
BABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100251
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Balumath
|
JH-06-003-001-001/93026
(Balu)
|
3406003000NRG24140320242040563
|
14/03/2024
|
RAJU GANJHU
|
3406003WL158541
|
RAJU GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100403
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-001-001/97043
(Balu)
|
3406003000NRG24140320242040122
|
14/03/2024
|
Moti kumar bhuiyan
|
3406003WL158509
|
Moti kumar bhuiyan
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100255
|
|
Moti Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Balumath
|
JH-06-003-001-003/7717
(Balu)
|
3406003000NRG24140320242040506
|
14/03/2024
|
MUKESH BHUIYAN
|
3406003WL158537
|
MUKESH BHUIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100256
|
|
Mukesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
132
|
Balumath
|
JH-06-003-001-001/4798
(Balu)
|
3406003000NRG24130320242034334
|
14/03/2024
|
NAGENDRA PRAJAPATI
|
3406003WL158030
|
NAGENDRA PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100257
|
|
Nagendra Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
Balumath
|
JH-06-003-001-001/18893
(Balu)
|
3406003000NRG24140320242040326
|
14/03/2024
|
KAMLESH YADAV
|
3406003WL158524
|
KAMLESH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100278
|
|
Kamlesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-001-001/32415
(Balu)
|
3406003000NRG24140320242039885
|
14/03/2024
|
PARWEJ ANSARI
|
3406003WL158495
|
PARWEJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100277
|
|
Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-001-001/41733
(Balu)
|
3406003000NRG24140320242039964
|
14/03/2024
|
TOFIK ANSARI
|
3406003WL158498
|
TOFIK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100276
|
|
Tofik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-001-001/8705
(Balu)
|
3406003000NRG24140320242040543
|
14/03/2024
|
RAVI ORAON
|
3406003WL158539
|
RAVI ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102100279
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
137
|
Balumath
|
JH-06-003-001-001/11403
(Balu)
|
3406003000NRG24140320242040158
|
14/03/2024
|
SIMA DEVI
|
3406003WL158512
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100268
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Balumath
|
JH-06-003-001-001/26253
(Balu)
|
3406003000NRG24140320242040134
|
14/03/2024
|
SANTOSH ORANV
|
3406003WL158510
|
SANTOSH ORANV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100270
|
|
Mr. SANTOSH URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Balumath
|
JH-06-003-001-001/32417
(Balu)
|
3406003000NRG24140320242040604
|
14/03/2024
|
INAMUL ANSARI
|
3406003WL158545
|
INAMUL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100266
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Balumath
|
JH-06-003-001-001/32418
(Balu)
|
3406003000NRG24140320242039886
|
14/03/2024
|
VALI ULLA ANSARI
|
3406003WL158495
|
VALI ULLA ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100267
|
|
VALI ULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Balumath
|
JH-06-003-001-001/36191
(Balu)
|
3406003000NRG24140320242040137
|
14/03/2024
|
BALESHAR ORAON
|
3406003WL158510
|
BALESHAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100269
|
|
Mr. BALESHAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Balumath
|
JH-06-003-001-001/53006
(Balu)
|
3406003000NRG24140320242039973
|
14/03/2024
|
MANA DEVI
|
3406003WL158499
|
MANA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100271
|
|
MANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Balumath
|
JH-06-003-001-001/54265
(Balu)
|
3406003000NRG24140320242040164
|
14/03/2024
|
KRISHNA GANJHU
|
3406003WL158512
|
KRISHNA GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100265
|
|
Krishna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Balumath
|
JH-06-003-001-001/70801
(Balu)
|
3406003000NRG24140320242040140
|
14/03/2024
|
KHEMLAL PRAJAPATI
|
3406003WL158510
|
KHEMLAL PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100272
|
|
KHEMALAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-001-001/25051
(Balu)
|
3406003000NRG24140320242040500
|
14/03/2024
|
BISHAL KUMAR YADAV
|
3406003WL158537
|
BISHAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100258
|
|
Bishal Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Balumath
|
JH-06-003-001-001/2905
(Balu)
|
3406003000NRG24140320242040466
|
14/03/2024
|
BAHADUR ORAON
|
3406003WL158535
|
BAHADUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100275
|
|
MR BAHDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-001-001/32542
(Balu)
|
3406003000NRG24140320242040136
|
14/03/2024
|
FULMANI DEVI
|
3406003WL158510
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100262
|
|
Fulmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Balumath
|
JH-06-003-001-001/4649
(Balu)
|
3406003000NRG24140320242039965
|
14/03/2024
|
NAIMUN BIBI
|
3406003WL158498
|
NAIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100261
|
|
Mrs. NAIMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Balumath
|
JH-06-003-001-001/58261
(Balu)
|
3406003000NRG24140320242040226
|
14/03/2024
|
RAKESH ORAON
|
3406003WL158516
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100263
|
|
Rakesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Balumath
|
JH-06-003-001-001/91493
(Balu)
|
3406003000NRG24140320242040028
|
14/03/2024
|
JABINA KHATUN
|
3406003WL158503
|
JABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100259
|
|
JABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Balumath
|
JH-06-003-001-001/93213
(Balu)
|
3406003000NRG24140320242040503
|
14/03/2024
|
SANCHRIYA DEVI
|
3406003WL158537
|
SANCHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100274
|
|
Mrs. SANCHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-001-001/96252
(Balu)
|
3406003000NRG24130320242034349
|
14/03/2024
|
SAKENDAR BHUIYAN
|
3406003WL158031
|
SAKENDAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100260
|
|
Mr. SAKENDRA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
153
|
Balumath
|
JH-06-003-001-001/55471
(Balu)
|
3406003000NRG24140320242040185
|
14/03/2024
|
SONU KUMAR SAW
|
3406003WL158513
|
SONU KUMAR SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100396
|
|
Sonu Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Balumath
|
JH-06-003-001-001/58704
(Balu)
|
3406003000NRG24140320242040469
|
14/03/2024
|
ASHISH KUMAR YADAV
|
3406003WL158535
|
ASHISH KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102100264
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207642
|
207642
|
|
|
|
|
|
|
|