|
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-06-003-023-001/1586
(Rajvar)
|
3406003000NRG24Z180520230275540
|
18/05/2023
|
MANISH URAON
|
3406003WL023336
|
MANISH URAON
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MANISH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-023-001/20154
(Rajvar)
|
3406003000NRG24Z180520230275844
|
18/05/2023
|
RAJDEV ORAON
|
3406003WL023351
|
RAJDEV ORAON
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RAJDEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/72865
(Rajvar)
|
3406003000NRG24Z180520230275682
|
18/05/2023
|
BIJANTI KUMARI
|
3406003WL023343
|
BIJANTI KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS BIJANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/10044
(Rajvar)
|
3406003000NRG24Z180520230275554
|
18/05/2023
|
RABINDAR ORAON
|
3406003WL023337
|
RABINDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RAVINDRA URAON
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-023-001/10045
(Rajvar)
|
3406003000NRG24Z180520230275820
|
18/05/2023
|
CHOTELAL ORAON
|
3406003WL023350
|
CHOTELAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
CHHOTELAL URAON
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-023-001/10048
(Rajvar)
|
3406003000NRG24Z180520230275821
|
18/05/2023
|
LALMANI DEVI
|
3406003WL023350
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. LALMANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/10100
(Rajvar)
|
3406003000NRG24Z180520230275534
|
18/05/2023
|
KALAWATI DEVI
|
3406003WL023336
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. KALAVATI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/10103
(Rajvar)
|
3406003000NRG24Z180520230275535
|
18/05/2023
|
RAJMANTRI DEVI
|
3406003WL023336
|
RAJMANTRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RAJMANTRI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/10104
(Rajvar)
|
3406003000NRG24Z180520230275536
|
18/05/2023
|
MAHRAJ ORAON
|
3406003WL023336
|
MAHRAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. MAHRAJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/10105
(Rajvar)
|
3406003000NRG24Z180520230275718
|
18/05/2023
|
RAJMANI DEVI
|
3406003WL023345
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RAJMANI DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/10106
(Rajvar)
|
3406003000NRG24Z180520230275537
|
18/05/2023
|
BASO DEVI
|
3406003WL023336
|
BASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. BASO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/10107
(Rajvar)
|
3406003000NRG24Z180520230275719
|
18/05/2023
|
BINDESWAR ORAON
|
3406003WL023345
|
BINDESWAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BINDESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/10109
(Rajvar)
|
3406003000NRG24Z180520230275840
|
18/05/2023
|
MANGLI DEVI
|
3406003WL023351
|
MANGLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/10110
(Rajvar)
|
3406003000NRG24Z180520230275780
|
18/05/2023
|
BASANTI DEVI
|
3406003WL023348
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/10110
(Rajvar)
|
3406003000NRG24Z180520230275781
|
18/05/2023
|
RUPAN ORAON
|
3406003WL023348
|
RUPAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. RUPAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/10112
(Rajvar)
|
3406003000NRG24Z180520230275720
|
18/05/2023
|
MUNIYA DEVI
|
3406003WL023345
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/10113
(Rajvar)
|
3406003000NRG24Z180520230275721
|
18/05/2023
|
MOHARI DEVI
|
3406003WL023345
|
MOHARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Balumath
|
JH-06-003-023-001/10114
(Rajvar)
|
3406003000NRG24Z180520230275841
|
18/05/2023
|
SITI DEVI
|
3406003WL023351
|
SITI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SITI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/10116
(Rajvar)
|
3406003000NRG24Z180520230275538
|
18/05/2023
|
BISHUNDEV ORAON
|
3406003WL023336
|
BISHUNDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. VISHUNDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/103622
(Rajvar)
|
3406003000NRG24Z180520230275634
|
18/05/2023
|
PRAMESWAR URAON
|
3406003WL023341
|
PRAMESWAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. PARMESHWAR ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/116346
(Rajvar)
|
3406003000NRG24Z180520230275740
|
18/05/2023
|
DHANU URAON
|
3406003WL023346
|
DHANU URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DHANU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/1305
(Rajvar)
|
3406003000NRG24Z180520230275842
|
18/05/2023
|
VIJAY ORAON
|
3406003WL023351
|
VIJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
VIJAY KUMAR RANTHU ORAON
|
ICICI BANK LTD(508534)
|
|
23
|
Balumath
|
JH-06-003-023-001/1314
(Rajvar)
|
3406003000NRG24Z180520230275654
|
18/05/2023
|
SANTOSH ORAON
|
3406003WL023342
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-023-001/1329
(Rajvar)
|
3406003000NRG24Z180520230275859
|
18/05/2023
|
SANJAY DESVARI
|
3406003WL023352
|
SANJAY DESVARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/1344
(Rajvar)
|
3406003000NRG24Z180520230275594
|
18/05/2023
|
DHANO DEVI
|
3406003WL023339
|
DHANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-001/1345
(Rajvar)
|
3406003000NRG24Z180520230275595
|
18/05/2023
|
SITIYADEVI
|
3406003WL023339
|
SITIYADEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SITIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-001/1349
(Rajvar)
|
3406003000NRG24Z180520230275655
|
18/05/2023
|
SARAM JIT ORAON
|
3406003WL023342
|
SARAM JIT ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SARAMJIT ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/153282
(Rajvar)
|
3406003000NRG24Z180520230275843
|
18/05/2023
|
SARITA KUMARI
|
3406003WL023351
|
SARITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/153283
(Rajvar)
|
3406003000NRG24Z180520230275636
|
18/05/2023
|
UMESH URAON
|
3406003WL023341
|
UMESH URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. UMESH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/153284
(Rajvar)
|
3406003000NRG24Z180520230275860
|
18/05/2023
|
GEETA DEVI
|
3406003WL023352
|
GEETA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. GEETA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-001/153285
(Rajvar)
|
3406003000NRG24Z180520230275741
|
18/05/2023
|
SUDHA KUMARI ORAON
|
3406003WL023346
|
SUDHA KUMARI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/153286
(Rajvar)
|
3406003000NRG24Z180520230275801
|
18/05/2023
|
CHINTA DEVI
|
3406003WL023349
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/15890
(Rajvar)
|
3406003000NRG24Z180520230275541
|
18/05/2023
|
JITNI DEVI
|
3406003WL023336
|
JITNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. JITAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-001/177
(Rajvar)
|
3406003000NRG24Z140520230245977
|
18/05/2023
|
CHANDRMOHAN RAM
|
3406003WL020398
|
CHANDRMOHAN RAM
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. CHANDRADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/190
(Rajvar)
|
3406003000NRG24Z180520230275596
|
18/05/2023
|
GAJINDRA OROAN
|
3406003WL023339
|
GAJINDRA OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. GAJENDRA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/20160
(Rajvar)
|
3406003000NRG24Z180520230275861
|
18/05/2023
|
RAJMANI DEVI
|
3406003WL023352
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RAJMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/20165
(Rajvar)
|
3406003000NRG24Z180520230275637
|
18/05/2023
|
ANUP ORAON
|
3406003WL023341
|
ANUP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Anup Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/21111
(Rajvar)
|
3406003000NRG24Z180520230275822
|
18/05/2023
|
NIRMAL ORAON
|
3406003WL023350
|
NIRMAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. NIRMAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/21365
(Rajvar)
|
3406003000NRG24Z180520230275865
|
18/05/2023
|
PRABHA KUMARI
|
3406003WL023352
|
PRABHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-001/21370
(Rajvar)
|
3406003000NRG24Z180520230275866
|
18/05/2023
|
LAKSHMI KUMARI
|
3406003WL023352
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-023-001/214
(Rajvar)
|
3406003000NRG24Z180520230275802
|
18/05/2023
|
BABULAL OROAN
|
3406003WL023349
|
BABULAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BABULAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-001/215
(Rajvar)
|
3406003000NRG24Z180520230275677
|
18/05/2023
|
MUNESAR OROAN
|
3406003WL023343
|
MUNESAR OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Muneshwar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-023-001/218
(Rajvar)
|
3406003000NRG24Z180520230275656
|
18/05/2023
|
MAHARGIYA DEVI
|
3406003WL023342
|
MAHARGIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DILESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-001/219
(Rajvar)
|
3406003000NRG24Z180520230275657
|
18/05/2023
|
SAMALDEV ORAON
|
3406003WL023342
|
SAMALDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SAMALDEW URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-001/221
(Rajvar)
|
3406003000NRG24Z180520230275555
|
18/05/2023
|
MANGAL DEV ORAON
|
3406003WL023337
|
MANGAL DEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. MANGALDEV URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/221
(Rajvar)
|
3406003000NRG24Z180520230275556
|
18/05/2023
|
MANGARA DEVI
|
3406003WL023337
|
MANGARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MAGRO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-001/223
(Rajvar)
|
3406003000NRG24Z180520230275823
|
18/05/2023
|
MAHESHLAL ORAON
|
3406003WL023350
|
MAHESHLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. MAHESHLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-001/226
(Rajvar)
|
3406003000NRG24Z180520230275867
|
18/05/2023
|
BABULAL ORAON
|
3406003WL023352
|
BABULAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BABULAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-001/228
(Rajvar)
|
3406003000NRG24Z180520230275557
|
18/05/2023
|
CHANDRU ORAON
|
3406003WL023337
|
CHANDRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. CHANDARU ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-001/228
(Rajvar)
|
3406003000NRG24Z180520230275558
|
18/05/2023
|
CHANDRU ORAON
|
3406003WL023337
|
CHANDRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. FULO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-001/232
(Rajvar)
|
3406003000NRG24Z180520230275742
|
18/05/2023
|
SUNITA DEVI
|
3406003WL023346
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-023-001/234
(Rajvar)
|
3406003000NRG24Z180520230275658
|
18/05/2023
|
BHUNEY ORAON
|
3406003WL023342
|
BHUNEY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BHUNESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-001/234
(Rajvar)
|
3406003000NRG24Z180520230275659
|
18/05/2023
|
VIJLI DEVI
|
3406003WL023342
|
VIJLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS BIGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-023-001/2348
(Rajvar)
|
3406003000NRG24Z180520230275783
|
18/05/2023
|
kunti devi
|
3406003WL023348
|
kunti devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-001/2354
(Rajvar)
|
3406003000NRG24Z180520230275660
|
18/05/2023
|
budhni devi
|
3406003WL023342
|
budhni devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. BUDHANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/2357
(Rajvar)
|
3406003000NRG24Z180520230275743
|
18/05/2023
|
SUHTI DEVI
|
3406003WL023346
|
SUHTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SUHANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-001/2358
(Rajvar)
|
3406003000NRG24Z180520230275803
|
18/05/2023
|
VINOD ORAON
|
3406003WL023349
|
VINOD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BINOD ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-001/2363
(Rajvar)
|
3406003000NRG24Z180520230275638
|
18/05/2023
|
MANAJ ORAON
|
3406003WL023341
|
MANAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. MANOJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-001/2367
(Rajvar)
|
3406003000NRG24Z180520230275661
|
18/05/2023
|
SARJU ORAON
|
3406003WL023342
|
SARJU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SARJU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-001/251
(Rajvar)
|
3406003000NRG24Z180520230275824
|
18/05/2023
|
TARALAL OROAN
|
3406003WL023350
|
TARALAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. ARTI JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-001/2697
(Rajvar)
|
3406003000NRG24Z180520230275662
|
18/05/2023
|
TETAR URAON
|
3406003WL023342
|
TETAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. TETAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-001/2701
(Rajvar)
|
3406003000NRG24Z180520230275559
|
18/05/2023
|
FAGUNI DEVI
|
3406003WL023337
|
FAGUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. FAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-001/2786
(Rajvar)
|
3406003000NRG24Z180520230275640
|
18/05/2023
|
LALMANI DEVI
|
3406003WL023341
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-001/39510
(Rajvar)
|
3406003000NRG24Z180520230275597
|
18/05/2023
|
SANJU DEVI
|
3406003WL023339
|
SANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
65
|
Balumath
|
JH-06-003-023-001/50003
(Rajvar)
|
3406003000NRG24Z180520230275598
|
18/05/2023
|
SONAMANI DEVI
|
3406003WL023339
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-001/50009
(Rajvar)
|
3406003000NRG24Z180520230275599
|
18/05/2023
|
JHABRI DEVI
|
3406003WL023339
|
JHABRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. JHABARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-001/50009
(Rajvar)
|
3406003000NRG24Z180520230275600
|
18/05/2023
|
KELASH ORAON
|
3406003WL023339
|
KELASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. KAILASH ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24Z180520230275561
|
18/05/2023
|
RAMKUMAR ORAON
|
3406003WL023337
|
RAMKUMAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. RAJKUMAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24Z180520230275560
|
18/05/2023
|
TARA DEVI
|
3406003WL023337
|
TARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. TARO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-001/50013
(Rajvar)
|
3406003000NRG24Z180520230275744
|
18/05/2023
|
SAMLAL ORAON
|
3406003WL023346
|
SAMLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SAMLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-001/50015
(Rajvar)
|
3406003000NRG24Z180520230275663
|
18/05/2023
|
HIRAMANI DEVI
|
3406003WL023342
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. HIRA MANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-001/50023
(Rajvar)
|
3406003000NRG24Z180520230275745
|
18/05/2023
|
RANJAY ORAON
|
3406003WL023346
|
RANJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RANJAY URANV
|
BANK OF BARODA(606985)
|
|
73
|
Balumath
|
JH-06-003-023-001/50025
(Rajvar)
|
3406003000NRG24Z180520230275641
|
18/05/2023
|
MANJARI DEVI
|
3406003WL023341
|
MANJARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-001/50027
(Rajvar)
|
3406003000NRG24Z180520230275825
|
18/05/2023
|
GITENDAR ORAON
|
3406003WL023350
|
GITENDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. JITENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-001/50028
(Rajvar)
|
3406003000NRG24Z180520230275601
|
18/05/2023
|
FUNU DEVI
|
3406003WL023339
|
FUNU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
20/05/2023
|
|
S28035949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Balumath
|
JH-06-003-023-001/50033
(Rajvar)
|
3406003000NRG24Z180520230275642
|
18/05/2023
|
LALITA DEVI
|
3406003WL023341
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-023-001/50034
(Rajvar)
|
3406003000NRG24Z180520230275562
|
18/05/2023
|
SONAMANI DEVI
|
3406003WL023337
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-001/50043
(Rajvar)
|
3406003000NRG24Z180520230275804
|
18/05/2023
|
SRILAL ORAON
|
3406003WL023349
|
SRILAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SRILAL URAONV
|
BANK OF INDIA(508505)
|
|
79
|
Balumath
|
JH-06-003-023-001/50049
(Rajvar)
|
3406003000NRG24Z180520230275805
|
18/05/2023
|
KARIYO DEVI
|
3406003WL023349
|
KARIYO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. KARIO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-001/50050
(Rajvar)
|
3406003000NRG24Z180520230275826
|
18/05/2023
|
RADHO DEVI
|
3406003WL023350
|
RADHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RADHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-001/5007
(Rajvar)
|
3406003000NRG24Z180520230275784
|
18/05/2023
|
KISHUN ORAON
|
3406003WL023348
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. KISHUN ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-001/5517
(Rajvar)
|
3406003000NRG24Z180520230275563
|
18/05/2023
|
MANGARI DEVI
|
3406003WL023337
|
MANGARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-001/59822
(Rajvar)
|
3406003000NRG24Z180520230275746
|
18/05/2023
|
SUMAN ORAIN
|
3406003WL023346
|
SUMAN ORAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SUMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-023-001/65413
(Rajvar)
|
3406003000NRG24Z180520230275786
|
18/05/2023
|
BASDEV URAON
|
3406003WL023348
|
BASDEV URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Basdev Uraon
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-001/65414
(Rajvar)
|
3406003000NRG24Z180520230275747
|
18/05/2023
|
RAMESH ORAON
|
3406003WL023346
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-023-001/6712
(Rajvar)
|
3406003000NRG24Z180520230275679
|
18/05/2023
|
KALI DEVI
|
3406003WL023343
|
KALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-001/6713
(Rajvar)
|
3406003000NRG24Z180520230275749
|
18/05/2023
|
SHANTI DEVI
|
3406003WL023346
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-001/6714
(Rajvar)
|
3406003000NRG24Z180520230275680
|
18/05/2023
|
DEWANTI DEVI
|
3406003WL023343
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-001/6720
(Rajvar)
|
3406003000NRG24Z180520230275827
|
18/05/2023
|
RILA DEVI
|
3406003WL023350
|
RILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS RILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-023-001/6721
(Rajvar)
|
3406003000NRG24Z180520230275643
|
18/05/2023
|
LALITA DEVI
|
3406003WL023341
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-023-001/6722
(Rajvar)
|
3406003000NRG24Z180520230275828
|
18/05/2023
|
SHILA ORAON
|
3406003WL023350
|
SHILA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Shila Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-001/6725
(Rajvar)
|
3406003000NRG24Z180520230275849
|
18/05/2023
|
MUNNI DEVI
|
3406003WL023351
|
MUNNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MUNI DEVI
|
INDUSIND BANK(607189)
|
|
93
|
Balumath
|
JH-06-003-023-001/6726
(Rajvar)
|
3406003000NRG24Z180520230275829
|
18/05/2023
|
SANGITA DEVI
|
3406003WL023350
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Balumath
|
JH-06-003-023-001/692
(Rajvar)
|
3406003000NRG24Z180520230275725
|
18/05/2023
|
ROHITLAL ORAON
|
3406003WL023345
|
ROHITLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. ROHIT LAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-001/71141
(Rajvar)
|
3406003000NRG24Z180520230275705
|
18/05/2023
|
RAJDEV ORAON
|
3406003WL023344
|
RAJDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
20/05/2023
|
|
S28035949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Balumath
|
JH-06-003-023-001/71164
(Rajvar)
|
3406003000NRG24Z180520230275789
|
18/05/2023
|
PAVANIA DEVI
|
3406003WL023348
|
PAVANIA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. PAVNIA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-023-001/71165
(Rajvar)
|
3406003000NRG24Z180520230275807
|
18/05/2023
|
SIMA DEVI
|
3406003WL023349
|
SIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-023-001/844
(Rajvar)
|
3406003000NRG24Z180520230275684
|
18/05/2023
|
GUDIYA DEVI
|
3406003WL023343
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. GUDIA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-023-001/845
(Rajvar)
|
3406003000NRG24Z180520230275685
|
18/05/2023
|
SABITA DEVI
|
3406003WL023343
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-001/90001
(Rajvar)
|
3406003000NRG24Z180520230275808
|
18/05/2023
|
SHIBU ORAON
|
3406003WL023349
|
SHIBU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SIBU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Balumath
|
JH-06-003-023-001/90002
(Rajvar)
|
3406003000NRG24Z180520230275687
|
18/05/2023
|
CHETI DEVI
|
3406003WL023343
|
CHETI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Balumath
|
JH-06-003-023-001/90002
(Rajvar)
|
3406003000NRG24Z180520230275686
|
18/05/2023
|
JAIRAM ORAON
|
3406003WL023343
|
JAIRAM ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. JAYRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-001/90003
(Rajvar)
|
3406003000NRG24Z180520230275726
|
18/05/2023
|
DHANANJAY ORAON
|
3406003WL023345
|
DHANANJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
DHANJAI URAOWN
|
BANK OF BARODA(606985)
|
|
104
|
Balumath
|
JH-06-003-023-001/90010
(Rajvar)
|
3406003000NRG24Z180520230275809
|
18/05/2023
|
RAMA ORAON
|
3406003WL023349
|
RAMA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. RAMA ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-023-001/90011
(Rajvar)
|
3406003000NRG24Z180520230275727
|
18/05/2023
|
MAHESWARI DEVI
|
3406003WL023345
|
MAHESWARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. MAHESHWARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-003/100
(Rajvar)
|
3406003000NRG24Z140520230244120
|
18/05/2023
|
BASANT GANJHU
|
3406003WL020145
|
BASANT GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
BASANT GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Balumath
|
JH-06-003-023-003/116
(Rajvar)
|
3406003000NRG24Z140520230244121
|
18/05/2023
|
PRAKASH RAM
|
3406003WL020145
|
PRAKASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-023-003/116204
(Rajvar)
|
3406003000NRG24Z140520230244122
|
18/05/2023
|
DEVDHAN URAON
|
3406003WL020145
|
DEVDHAN URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DEVTHANI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Balumath
|
JH-06-003-023-003/131
(Rajvar)
|
3406003000NRG24Z140520230244132
|
18/05/2023
|
BINOD RAM
|
3406003WL020146
|
BINOD RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. NIROTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-023-003/1504
(Rajvar)
|
3406003000NRG24Z140520230244123
|
18/05/2023
|
SANJAY RAM
|
3406003WL020145
|
SANJAY RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SANJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-023-003/253
(Rajvar)
|
3406003000NRG24Z140520230244157
|
18/05/2023
|
DHARMDEV KUMAR
|
3406003WL020148
|
DHARMDEV KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Dharmdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-023-003/2738
(Rajvar)
|
3406003000NRG24Z140520230244158
|
18/05/2023
|
SAKUNTI DEVI
|
3406003WL020148
|
SAKUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SUKANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-023-003/2863
(Rajvar)
|
3406003000NRG24Z140520230244159
|
18/05/2023
|
KRISHNA KUMAR
|
3406003WL020148
|
KRISHNA KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-023-003/3403
(Rajvar)
|
3406003000NRG24Z140520230244161
|
18/05/2023
|
NARESH RAM
|
3406003WL020148
|
NARESH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
NARESH RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Balumath
|
JH-06-003-023-003/3406
(Rajvar)
|
3406003000NRG24Z140520230244101
|
18/05/2023
|
BANGARI DEVI
|
3406003WL020143
|
BANGARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. BANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-023-003/3411
(Rajvar)
|
3406003000NRG24Z140520230244133
|
18/05/2023
|
RINA DEVI
|
3406003WL020146
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-023-003/3417
(Rajvar)
|
3406003000NRG24Z140520230244135
|
18/05/2023
|
SURYAMOHAN RAVI
|
3406003WL020146
|
SURYAMOHAN RAVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SURYA MOHAN KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Balumath
|
JH-06-003-023-003/3419
(Rajvar)
|
3406003000NRG24Z140520230244136
|
18/05/2023
|
VIPIN KUMAR RAVI
|
3406003WL020146
|
VIPIN KUMAR RAVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BIPIN KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Balumath
|
JH-06-003-023-003/55551
(Rajvar)
|
3406003000NRG24Z140520230244113
|
18/05/2023
|
SOBHIN RAM
|
3406003WL020144
|
SOBHIN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Sobhin Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Balumath
|
JH-06-003-023-003/55552
(Rajvar)
|
3406003000NRG24Z140520230244145
|
18/05/2023
|
LALITA DEVI
|
3406003WL020147
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-023-003/55554
(Rajvar)
|
3406003000NRG24Z140520230244146
|
18/05/2023
|
CHINTA DEVI
|
3406003WL020147
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Balumath
|
JH-06-003-023-003/75010
(Rajvar)
|
3406003000NRG24Z140520230244147
|
18/05/2023
|
PRAMESHWAR RAM
|
3406003WL020147
|
PRAMESHWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
PARMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
Balumath
|
JH-06-003-023-003/750112
(Rajvar)
|
3406003000NRG24Z140520230244148
|
18/05/2023
|
URMILA DEVI
|
3406003WL020147
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-023-003/7505
(Rajvar)
|
3406003000NRG24Z140520230244149
|
18/05/2023
|
MOHARMANIYA DEVI
|
3406003WL020147
|
MOHARMANIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. MOHARMANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-023-003/8320
(Rajvar)
|
3406003000NRG24Z140520230244151
|
18/05/2023
|
AJAY KUMAR RAVI
|
3406003WL020147
|
AJAY KUMAR RAVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Balumath
|
JH-06-003-023-003/8336
(Rajvar)
|
3406003000NRG24Z140520230244087
|
18/05/2023
|
SAKINDAR RAM
|
3406003WL020142
|
SAKINDAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Sakendra Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Balumath
|
JH-06-003-023-003/8345
(Rajvar)
|
3406003000NRG24Z140520230244090
|
18/05/2023
|
KAVITA DEVI
|
3406003WL020142
|
KAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-023-003/8881
(Rajvar)
|
3406003000NRG24Z140520230244092
|
18/05/2023
|
PUNITA DEVI
|
3406003WL020142
|
PUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Balumath
|
JH-06-003-023-003/8882
(Rajvar)
|
3406003000NRG24Z140520230244093
|
18/05/2023
|
GITA DEVI
|
3406003WL020142
|
GITA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Balumath
|
JH-06-003-023-003/8883
(Rajvar)
|
3406003000NRG24Z140520230244137
|
18/05/2023
|
SURENDRA RAM
|
3406003WL020146
|
SURENDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Surendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Balumath
|
JH-06-003-023-003/8885
(Rajvar)
|
3406003000NRG24Z140520230244125
|
18/05/2023
|
MALTI DEVI
|
3406003WL020145
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20547
|
20547
|
|
|
|
|
|
|
|
|
132
|
Balumath
|
JH-06-003-023-001/21363
(Rajvar)
|
3406003000NRG24Z180520230275864
|
18/05/2023
|
SUBEDAR URAON
|
3406003WL023352
|
SUBEDAR URAON
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SUBEDAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
Balumath
|
JH-06-003-023-001/1316
(Rajvar)
|
3406003000NRG24Z180520230275539
|
18/05/2023
|
SHIVRAJ ORAON
|
3406003WL023336
|
SHIVRAJ ORAON
|
00168
|
ICIC0003885
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SHIVRAJ ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
Balumath
|
JH-06-003-023-001/59821
(Rajvar)
|
3406003000NRG24Z180520230275723
|
18/05/2023
|
SUSHMA KUMARI
|
3406003WL023345
|
SUSHMA KUMARI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
Balumath
|
JH-06-003-023-001/21361
(Rajvar)
|
3406003000NRG24Z180520230275862
|
18/05/2023
|
SAHENDRA ORAON
|
3406003WL023352
|
SAHENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR SAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-023-001/5510
(Rajvar)
|
3406003000NRG24Z180520230275846
|
18/05/2023
|
DHANI ORAON
|
3406003WL023351
|
DHANI ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-023-001/5511
(Rajvar)
|
3406003000NRG24Z180520230275847
|
18/05/2023
|
SIMA DEVI
|
3406003WL023351
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-023-001/5512
(Rajvar)
|
3406003000NRG24Z180520230275602
|
18/05/2023
|
SIMA DEVI
|
3406003WL023339
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-023-001/691
(Rajvar)
|
3406003000NRG24Z180520230275806
|
18/05/2023
|
HIRALAL ORAON
|
3406003WL023349
|
HIRALAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR HIRALAL URAON
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-023-001/8346
(Rajvar)
|
3406003000NRG24Z180520230275683
|
18/05/2023
|
MUNESAR ORAON
|
3406003WL023343
|
MUNESAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MUNESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
141
|
Balumath
|
JH-06-003-023-003/3424
(Rajvar)
|
3406003000NRG24Z140520230244109
|
18/05/2023
|
GANESH BAITHA
|
3406003WL020144
|
GANESH BAITHA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Ganesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
142
|
Balumath
|
JH-06-003-023-001/39413
(Rajvar)
|
3406003000NRG24Z180520230275845
|
18/05/2023
|
SURAJNATH URAON
|
3406003WL023351
|
SURAJNATH URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SURAJNATH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Balumath
|
JH-06-003-023-001/50019
(Rajvar)
|
3406003000NRG24Z180520230275614
|
18/05/2023
|
SURAJMANI DEVI
|
3406003WL023340
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SURAJMIN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Balumath
|
JH-06-003-023-001/50047
(Rajvar)
|
3406003000NRG24Z180520230275615
|
18/05/2023
|
SUJITA DEVI
|
3406003WL023340
|
SUJITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. SUJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Balumath
|
JH-06-003-023-001/5513
(Rajvar)
|
3406003000NRG24Z180520230275574
|
18/05/2023
|
PIYARI DEVI
|
3406003WL023338
|
PIYARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Balumath
|
JH-06-003-023-001/5515
(Rajvar)
|
3406003000NRG24Z180520230275678
|
18/05/2023
|
BANA ORAON
|
3406003WL023343
|
BANA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. BANA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Balumath
|
JH-06-003-023-001/65412
(Rajvar)
|
3406003000NRG24Z180520230275785
|
18/05/2023
|
RAMRAJ ORAON
|
3406003WL023348
|
RAMRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. RAMRAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Balumath
|
JH-06-003-023-001/65415
(Rajvar)
|
3406003000NRG24Z180520230275748
|
18/05/2023
|
SANJAY ORAON
|
3406003WL023346
|
SANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Master SANJAY URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Balumath
|
JH-06-003-023-001/6715
(Rajvar)
|
3406003000NRG24Z180520230275617
|
18/05/2023
|
BIFNI DEVI
|
3406003WL023340
|
BIFNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. BIFANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Balumath
|
JH-06-003-023-001/71113
(Rajvar)
|
3406003000NRG24Z180520230275575
|
18/05/2023
|
SURYDEV ORAON
|
3406003WL023338
|
SURYDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SURENDRA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Balumath
|
JH-06-003-023-001/71114
(Rajvar)
|
3406003000NRG24Z180520230275576
|
18/05/2023
|
RAJMANI DEVI
|
3406003WL023338
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-023-001/71115
(Rajvar)
|
3406003000NRG24Z180520230275618
|
18/05/2023
|
ANITA ORAON
|
3406003WL023340
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Balumath
|
JH-06-003-023-001/71116
(Rajvar)
|
3406003000NRG24Z180520230275698
|
18/05/2023
|
GURUDEW URAON
|
3406003WL023344
|
GURUDEW URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
GURUDEW URAON
|
UNION BANK OF INDIA(508500)
|
|
154
|
Balumath
|
JH-06-003-023-001/71117
(Rajvar)
|
3406003000NRG24Z180520230275619
|
18/05/2023
|
KUMALI DEVI
|
3406003WL023340
|
KUMALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. KUMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Balumath
|
JH-06-003-023-001/71118
(Rajvar)
|
3406003000NRG24Z180520230275620
|
18/05/2023
|
BIRANDEV ORAON
|
3406003WL023340
|
BIRANDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
BIRANDEV URAON
|
BANK OF INDIA(508505)
|
|
156
|
Balumath
|
JH-06-003-023-001/71119
(Rajvar)
|
3406003000NRG24Z180520230275577
|
18/05/2023
|
MANTI KUMARI
|
3406003WL023338
|
MANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. Manti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Balumath
|
JH-06-003-023-001/71122
(Rajvar)
|
3406003000NRG24Z180520230275701
|
18/05/2023
|
SHANTI DEVI
|
3406003WL023344
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
Balumath
|
JH-06-003-023-001/71123
(Rajvar)
|
3406003000NRG24Z180520230275760
|
18/05/2023
|
JAGESHWAR ORAON
|
3406003WL023347
|
JAGESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. JAGESHWAR ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Balumath
|
JH-06-003-023-001/71126
(Rajvar)
|
3406003000NRG24Z180520230275702
|
18/05/2023
|
URMILA DEVI
|
3406003WL023344
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Balumath
|
JH-06-003-023-001/71128
(Rajvar)
|
3406003000NRG24Z180520230275703
|
18/05/2023
|
CHANDU ORAON
|
3406003WL023344
|
CHANDU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
CHANDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
161
|
Balumath
|
JH-06-003-023-001/71129
(Rajvar)
|
3406003000NRG24Z180520230275704
|
18/05/2023
|
DHANESHWAR ORAON
|
3406003WL023344
|
DHANESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. DANESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Balumath
|
JH-06-003-023-001/71130
(Rajvar)
|
3406003000NRG24Z180520230275761
|
18/05/2023
|
BALESHWAR ORAON
|
3406003WL023347
|
BALESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Ms. BALESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Balumath
|
JH-06-003-023-001/71131
(Rajvar)
|
3406003000NRG24Z180520230275762
|
18/05/2023
|
KRISHNA ORAON
|
3406003WL023347
|
KRISHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. KRISHNA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Balumath
|
JH-06-003-023-001/71133
(Rajvar)
|
3406003000NRG24Z180520230275621
|
18/05/2023
|
CHARO DEVI
|
3406003WL023340
|
CHARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-023-001/71134
(Rajvar)
|
3406003000NRG24Z180520230275622
|
18/05/2023
|
NIRALAL ORAON
|
3406003WL023340
|
NIRALAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
NIRALAL URAON
|
BANK OF INDIA(508505)
|
|
166
|
Balumath
|
JH-06-003-023-001/71135
(Rajvar)
|
3406003000NRG24Z180520230275578
|
18/05/2023
|
UMESH ORAON
|
3406003WL023338
|
UMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
UMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
167
|
Balumath
|
JH-06-003-023-001/71136
(Rajvar)
|
3406003000NRG24Z180520230275579
|
18/05/2023
|
LAILA ORAON
|
3406003WL023338
|
LAILA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. LAILA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Balumath
|
JH-06-003-023-001/71137
(Rajvar)
|
3406003000NRG24Z180520230275623
|
18/05/2023
|
RANJAY ORAON
|
3406003WL023340
|
RANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. Ranjay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Balumath
|
JH-06-003-023-001/71139
(Rajvar)
|
3406003000NRG24Z180520230275580
|
18/05/2023
|
PUJA DEVI
|
3406003WL023338
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Balumath
|
JH-06-003-023-001/71140
(Rajvar)
|
3406003000NRG24Z180520230275763
|
18/05/2023
|
SANDIP ORAON
|
3406003WL023347
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SANDIP ORAON
|
BANK OF INDIA(508505)
|
|
171
|
Balumath
|
JH-06-003-023-001/71142
(Rajvar)
|
3406003000NRG24Z180520230275581
|
18/05/2023
|
GITA DEVI
|
3406003WL023338
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-023-001/71143
(Rajvar)
|
3406003000NRG24Z180520230275764
|
18/05/2023
|
VIJAY ORAON
|
3406003WL023347
|
VIJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Master VIJAY URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Balumath
|
JH-06-003-023-001/71145
(Rajvar)
|
3406003000NRG24Z180520230275765
|
18/05/2023
|
SULE ORAON
|
3406003WL023347
|
SULE ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SULE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Balumath
|
JH-06-003-023-001/71146
(Rajvar)
|
3406003000NRG24Z180520230275766
|
18/05/2023
|
MINA DEVI
|
3406003WL023347
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Balumath
|
JH-06-003-023-001/71147
(Rajvar)
|
3406003000NRG24Z180520230275767
|
18/05/2023
|
SUNITA DEVI
|
3406003WL023347
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-023-001/71151
(Rajvar)
|
3406003000NRG24Z180520230275707
|
18/05/2023
|
SURENDRA ORAON
|
3406003WL023344
|
SURENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Balumath
|
JH-06-003-023-001/71154
(Rajvar)
|
3406003000NRG24Z180520230275582
|
18/05/2023
|
KALAWATI DEVI
|
3406003WL023338
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-023-001/71155
(Rajvar)
|
3406003000NRG24Z180520230275583
|
18/05/2023
|
KAPILDEV ORAON
|
3406003WL023338
|
KAPILDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
Mr. KAPILDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Balumath
|
JH-06-003-023-001/71157
(Rajvar)
|
3406003000NRG24Z180520230275768
|
18/05/2023
|
RAMO DEVI
|
3406003WL023347
|
RAMO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
RAMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Balumath
|
JH-06-003-023-001/71158
(Rajvar)
|
3406003000NRG24Z180520230275769
|
18/05/2023
|
BABITA KUMARI
|
3406003WL023347
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
181
|
Balumath
|
JH-06-003-023-001/71159
(Rajvar)
|
3406003000NRG24Z180520230275603
|
18/05/2023
|
CHINTA KUMARI
|
3406003WL023339
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29133
|
29133
|
|
|
|
|
|
|
|