|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-011-001/9487
(Balumath)
|
3406003000NRG24100620230461893
|
11/06/2023
|
GAYTRI DEVI
|
3406003WL039757
|
GAYTRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869413
|
|
Gaytri Devi
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-017-001/8067
(Dhadhu)
|
3406003000NRG24090620230451276
|
11/06/2023
|
SULATA DEVI
|
3406003WL038902
|
SULATA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869414
|
|
Sulata Devi
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-020-001/7698
(Chetag)
|
3406003000NRG24100620230453656
|
11/06/2023
|
SARASVATI KUMARI
|
3406003WL039056
|
SARASVATI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869412
|
|
Sarasvati Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-001/7248
(Dhadhu)
|
3406003000NRG24090620230451275
|
11/06/2023
|
HARI YADAV
|
3406003WL038902
|
HARI YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869418
|
|
HARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-020-006/72555
(Chetag)
|
3406003000NRG24100620230453679
|
11/06/2023
|
PUNAM DEVI
|
3406003WL039057
|
PUNAM DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869419
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-020-009/2499
(Chetag)
|
3406003000NRG24100620230453625
|
11/06/2023
|
BIMALA LAKRA
|
3406003WL039055
|
BIMALA LAKRA
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869471
|
|
BIMLA LAKRA D/O SAKLU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-011-001/2426
(Balumath)
|
3406003000NRG24100620230461877
|
11/06/2023
|
BALESHWAR RAM
|
3406003WL039757
|
BALESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869467
|
|
Mr. BALESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/2468
(Balumath)
|
3406003000NRG24100620230461879
|
11/06/2023
|
AMIT KUMAR
|
3406003WL039757
|
AMIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869485
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-011-001/46073
(Balumath)
|
3406003000NRG24100620230461885
|
11/06/2023
|
RAJKUMAR BHAGAT
|
3406003WL039757
|
RAJKUMAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869475
|
|
Mr. RAJ KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/7802
(Balumath)
|
3406003000NRG24100620230459521
|
11/06/2023
|
SATENDRA KUMAR NAYAK
|
3406003WL039525
|
SATENDRA KUMAR NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869464
|
|
Mr. SATYENDRA KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-011-001/7871
(Balumath)
|
3406003000NRG24100620230453667
|
11/06/2023
|
ASHA DEVI
|
3406003WL039057
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869407
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-011-001/8106
(Balumath)
|
3406003000NRG24100620230453669
|
11/06/2023
|
BHARAT SAW
|
3406003WL039057
|
BHARAT SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869477
|
|
Bharat Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-011-001/9260
(Balumath)
|
3406003000NRG24100620230461888
|
11/06/2023
|
GITA DEVI
|
3406003WL039757
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869465
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-011-001/9261
(Balumath)
|
3406003000NRG24100620230461890
|
11/06/2023
|
ARTI KUMARI
|
3406003WL039757
|
ARTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869514
|
|
Miss. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-011-001/960245
(Balumath)
|
3406003000NRG24100620230461894
|
11/06/2023
|
JWALA KANU KANDU
|
3406003WL039757
|
JWALA KANU KANDU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869474
|
|
Mr. JWALA PRASAD KANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-011-001/9825
(Balumath)
|
3406003000NRG24100620230453670
|
11/06/2023
|
MD ANWAR
|
3406003WL039057
|
MD ANWAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869481
|
|
MD. ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-017-001/51672
(Dhadhu)
|
3406003000NRG24090620230451222
|
11/06/2023
|
TARA DEVI
|
3406003WL038898
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869401
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-017-001/8069
(Dhadhu)
|
3406003000NRG24090620230451277
|
11/06/2023
|
PUJA KUMARI
|
3406003WL038902
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869406
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-017-001/99910
(Dhadhu)
|
3406003000NRG24090620230451292
|
11/06/2023
|
KHUSHBOO KUMARI
|
3406003WL038903
|
KHUSHBOO KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869411
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Balumath
|
JH-06-003-020-001/2453
(Chetag)
|
3406003000NRG24110620230468353
|
11/06/2023
|
CHARITRA BHUIYAN
|
3406003WL040310
|
CHARITRA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869415
|
|
Mr. Charitra Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-020-001/45024
(Chetag)
|
3406003000NRG24100620230453705
|
11/06/2023
|
ARJUN URAON
|
3406003WL039058
|
ARJUN URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869402
|
|
MR ARJUN URAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-020-001/5902
(Chetag)
|
3406003000NRG24110620230468356
|
11/06/2023
|
RALANI DEVI
|
3406003WL040310
|
RALANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869416
|
|
MISS RALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-020-001/59445
(Chetag)
|
3406003000NRG24100620230453708
|
11/06/2023
|
SARITA DEVI
|
3406003WL039058
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869410
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Balumath
|
JH-06-003-020-004/25019
(Chetag)
|
3406003000NRG24100620230459523
|
11/06/2023
|
VINU YADAV
|
3406003WL039525
|
VINU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869445
|
|
BINO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-020-006/15027
(Chetag)
|
3406003000NRG24100620230453672
|
11/06/2023
|
HARILAL LOHRA
|
3406003WL039057
|
HARILAL LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869447
|
|
Mr. HARILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-020-006/72556
(Chetag)
|
3406003000NRG24100620230453680
|
11/06/2023
|
MANITA DEVI
|
3406003WL039057
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869408
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-020-006/85002
(Chetag)
|
3406003000NRG24100620230453681
|
11/06/2023
|
LAKHWA DEVI
|
3406003WL039057
|
LAKHWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869409
|
|
MRS LAKHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-020-006/85649
(Chetag)
|
3406003000NRG24100620230453657
|
11/06/2023
|
PRADIP YADAV
|
3406003WL039056
|
PRADIP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869405
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-020-009/15053
(Chetag)
|
3406003000NRG24100620230453619
|
11/06/2023
|
KASHI URAON
|
3406003WL039055
|
KASHI URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869516
|
|
Mr. KASHI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-020-009/20050
(Chetag)
|
3406003000NRG24100620230453622
|
11/06/2023
|
SUMAN KUMARI
|
3406003WL039055
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869398
|
|
Mr. SUMAN KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-020-009/20916
(Chetag)
|
3406003000NRG24100620230459524
|
11/06/2023
|
ARUN PANDEY
|
3406003WL039525
|
ARUN PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869457
|
|
Mr. ARUN KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-020-009/2758
(Chetag)
|
3406003000NRG24100620230453660
|
11/06/2023
|
SOMANI DEVI
|
3406003WL039056
|
SOMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869483
|
|
Mrs. SOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-020-009/442501
(Chetag)
|
3406003000NRG24110620230468389
|
11/06/2023
|
SURENDRA KUMAR YADAV
|
3406003WL040313
|
SURENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869404
|
|
SURENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-020-009/791
(Chetag)
|
3406003000NRG24100620230459527
|
11/06/2023
|
JAYNTI DEVI
|
3406003WL039525
|
JAYNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869446
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-020-009/8135
(Chetag)
|
3406003000NRG24100620230459528
|
11/06/2023
|
SANJAY PANDEY
|
3406003WL039525
|
SANJAY PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869515
|
|
SANJAY PANADEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Balumath
|
JH-06-003-020-009/82010
(Chetag)
|
3406003000NRG24100620230453630
|
11/06/2023
|
RAMKALIYA ORAON
|
3406003WL039055
|
RAMKALIYA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869400
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-020-009/82012
(Chetag)
|
3406003000NRG24100620230453631
|
11/06/2023
|
SUBAN DEVI
|
3406003WL039055
|
SUBAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869403
|
|
MISS SUBAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-020-009/90445
(Chetag)
|
3406003000NRG24100620230459529
|
11/06/2023
|
RAJENDRA PANDEY
|
3406003WL039525
|
RAJENDRA PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869399
|
|
Mr. RAJENDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-020-009/914310
(Chetag)
|
3406003000NRG24100620230459530
|
11/06/2023
|
NIRAJ KUMAR CHOUBEY
|
3406003WL039525
|
NIRAJ KUMAR CHOUBEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869459
|
|
MR NIRAJ KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-017-001/51671
(Dhadhu)
|
3406003000NRG24090620230451221
|
11/06/2023
|
PAWAN YADAV
|
3406003WL038898
|
PAWAN YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869417
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-017-001/51673
(Dhadhu)
|
3406003000NRG24090620230451223
|
11/06/2023
|
HANESH PRASAD YADAV
|
3406003WL038898
|
HANESH PRASAD YADAV
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869482
|
|
HANESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-011-001/2883
(Balumath)
|
3406003000NRG24100620230461881
|
11/06/2023
|
MOHD MUBARAK
|
3406003WL039757
|
MOHD MUBARAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869449
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-011-001/8801
(Balumath)
|
3406003000NRG24100620230459522
|
11/06/2023
|
MD SAGIR ALAM
|
3406003WL039525
|
MD SAGIR ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869496
|
|
MR MD SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-011-001/9824
(Balumath)
|
3406003000NRG24100620230461895
|
11/06/2023
|
SHAMINA PRAVEEN
|
3406003WL039757
|
SHAMINA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869458
|
|
SHAMINA PRAWEEN
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-017-001/101
(Dhadhu)
|
3406003000NRG24090620230451215
|
11/06/2023
|
RAJENDRA YADAV
|
3406003WL038898
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869452
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-017-001/120721
(Dhadhu)
|
3406003000NRG24110620230467472
|
11/06/2023
|
BIHARI YADAV
|
3406003WL040185
|
BIHARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869498
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-017-001/243089
(Dhadhu)
|
3406003000NRG24090620230451217
|
11/06/2023
|
BHOLA YADAV
|
3406003WL038898
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869468
|
|
Mr. BHOLA . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Balumath
|
JH-06-003-017-001/2959
(Dhadhu)
|
3406003000NRG24090620230451219
|
11/06/2023
|
REENA DEVI
|
3406003WL038898
|
REENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869488
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-017-001/5203
(Dhadhu)
|
3406003000NRG24090620230451285
|
11/06/2023
|
GITA KUMARI
|
3406003WL038903
|
GITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869512
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-017-001/6665
(Dhadhu)
|
3406003000NRG24090620230451287
|
11/06/2023
|
MOTI YADAV
|
3406003WL038903
|
MOTI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869494
|
|
MR MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-017-001/8077
(Dhadhu)
|
3406003000NRG24090620230451259
|
11/06/2023
|
SABITA DEVI
|
3406003WL038900
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869497
|
|
MRS SBITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-017-001/85022
(Dhadhu)
|
3406003000NRG24090620230451260
|
11/06/2023
|
SHIBU YADAV
|
3406003WL038900
|
SHIBU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869506
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-017-001/90255
(Dhadhu)
|
3406003000NRG24090620230451291
|
11/06/2023
|
PRADIP KUMAR YADAV
|
3406003WL038903
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869480
|
|
MR PARDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-017-001/90260
(Dhadhu)
|
3406003000NRG24090620230451262
|
11/06/2023
|
SUKHMANI DEVI
|
3406003WL038900
|
SUKHMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869509
|
|
MRS SUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-017-001/9287
(Dhadhu)
|
3406003000NRG24110620230467473
|
11/06/2023
|
BIKASH KUMAR YADAV
|
3406003WL040185
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869495
|
|
Vikash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-017-001/93312
(Dhadhu)
|
3406003000NRG24110620230467474
|
11/06/2023
|
RAJENDRA YADAV
|
3406003WL040185
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869490
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-017-001/95533
(Dhadhu)
|
3406003000NRG24090620230451226
|
11/06/2023
|
SUNIL YADAV
|
3406003WL038898
|
SUNIL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869470
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-017-001/99911
(Dhadhu)
|
3406003000NRG24090620230451293
|
11/06/2023
|
SANOJ YADAV
|
3406003WL038903
|
SANOJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869511
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-017-004/35064
(Dhadhu)
|
3406003000NRG24110620230467475
|
11/06/2023
|
GITA DEVI
|
3406003WL040185
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869486
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-017-004/89368
(Dhadhu)
|
3406003000NRG24110620230467477
|
11/06/2023
|
MANOJ KUMAR YADAV
|
3406003WL040185
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869478
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-020-001/10012
(Chetag)
|
3406003000NRG24110620230468376
|
11/06/2023
|
JHUBARI DEVI
|
3406003WL040312
|
JHUBARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869450
|
|
MRS JHUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-020-001/131
(Chetag)
|
3406003000NRG24110620230468352
|
11/06/2023
|
PRAKASH BHUIYA
|
3406003WL040310
|
PRAKASH BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869507
|
|
MR PRAKASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-020-001/1630
(Chetag)
|
3406003000NRG24110620230468364
|
11/06/2023
|
SANJU KUMARI
|
3406003WL040311
|
SANJU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869492
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-020-001/45059
(Chetag)
|
3406003000NRG24110620230468377
|
11/06/2023
|
RINKI DEVI
|
3406003WL040312
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869493
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-020-001/45062
(Chetag)
|
3406003000NRG24110620230468354
|
11/06/2023
|
SABITA DEVI
|
3406003WL040310
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869491
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-020-001/45063
(Chetag)
|
3406003000NRG24110620230468355
|
11/06/2023
|
RUBI DEVI
|
3406003WL040310
|
RUBI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869456
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-020-001/45210
(Chetag)
|
3406003000NRG24100620230453706
|
11/06/2023
|
CHARKU BHUIYAN
|
3406003WL039058
|
CHARKU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869499
|
|
SHRI CHARKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-020-001/4573
(Chetag)
|
3406003000NRG24110620230468366
|
11/06/2023
|
BABITA DEVI
|
3406003WL040311
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869451
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-020-001/48521
(Chetag)
|
3406003000NRG24100620230453707
|
11/06/2023
|
JITLAL BHUIYAN
|
3406003WL039058
|
JITLAL BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869453
|
|
MR JITLAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-020-001/513230
(Chetag)
|
3406003000NRG24110620230468378
|
11/06/2023
|
PRABHU GANJHU
|
3406003WL040312
|
PRABHU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869510
|
|
MR PRABHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-020-001/6388
(Chetag)
|
3406003000NRG24100620230453655
|
11/06/2023
|
LALOIYA DEVI
|
3406003WL039056
|
LALOIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869508
|
|
MRS LALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-020-001/71622
(Chetag)
|
3406003000NRG24110620230468357
|
11/06/2023
|
SURESH GANJHU
|
3406003WL040310
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869460
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-020-001/7549
(Chetag)
|
3406003000NRG24110620230468367
|
11/06/2023
|
SUKARI DEVI
|
3406003WL040311
|
SUKARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869500
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-020-001/8081
(Chetag)
|
3406003000NRG24110620230468368
|
11/06/2023
|
SARITA DEVI
|
3406003WL040311
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869501
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-020-001/8578
(Chetag)
|
3406003000NRG24110620230468379
|
11/06/2023
|
RIMA DEVI
|
3406003WL040312
|
RIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869503
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-020-001/9002
(Chetag)
|
3406003000NRG24110620230468380
|
11/06/2023
|
MUNIYA DEVI
|
3406003WL040312
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869505
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-020-001/9008
(Chetag)
|
3406003000NRG24110620230468369
|
11/06/2023
|
SITI DEVI
|
3406003WL040311
|
SITI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869502
|
|
MRS SITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-020-001/95025
(Chetag)
|
3406003000NRG24110620230468381
|
11/06/2023
|
SABITA DEVI
|
3406003WL040312
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869504
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-020-006/15744
(Chetag)
|
3406003000NRG24100620230453673
|
11/06/2023
|
DILIP LOHRA
|
3406003WL039057
|
DILIP LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869466
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-020-006/6032
(Chetag)
|
3406003000NRG24100620230453678
|
11/06/2023
|
PRADIP LOHARA
|
3406003WL039057
|
PRADIP LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869513
|
|
MRS PRADIP LOHARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-020-006/89006
(Chetag)
|
3406003000NRG24100620230453684
|
11/06/2023
|
HIRAMAN LOHRA
|
3406003WL039057
|
HIRAMAN LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869448
|
|
MR HIRAMAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-020-006/985721
(Chetag)
|
3406003000NRG24100620230453685
|
11/06/2023
|
ASHOK YADAV
|
3406003WL039057
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869462
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-020-009/187
(Chetag)
|
3406003000NRG24110620230467484
|
11/06/2023
|
DINESH ORAON
|
3406003WL040186
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869463
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-020-009/20045
(Chetag)
|
3406003000NRG24100620230453621
|
11/06/2023
|
KAVITA ORAON
|
3406003WL039055
|
KAVITA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869461
|
|
MR KAVITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-020-009/2347
(Chetag)
|
3406003000NRG24100620230453624
|
11/06/2023
|
SONI OROAN
|
3406003WL039055
|
SONI OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869479
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-020-009/51515
(Chetag)
|
3406003000NRG24110620230468390
|
11/06/2023
|
KANHAI YADAV
|
3406003WL040313
|
KANHAI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869454
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-020-009/8201
(Chetag)
|
3406003000NRG24100620230453629
|
11/06/2023
|
KISHOR ORAON
|
3406003WL039055
|
KISHOR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869476
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
88
|
Balumath
|
JH-06-003-020-009/82015
(Chetag)
|
3406003000NRG24100620230453632
|
11/06/2023
|
SURAJ ORAON
|
3406003WL039055
|
SURAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869473
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-020-009/8203
(Chetag)
|
3406003000NRG24100620230453634
|
11/06/2023
|
SUMITRA OROAN
|
3406003WL039055
|
SUMITRA OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869484
|
|
Sumita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-020-009/85670
(Chetag)
|
3406003000NRG24110620230468392
|
11/06/2023
|
SANGITA DEVI
|
3406003WL040313
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869455
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-020-009/88905
(Chetag)
|
3406003000NRG24100620230453636
|
11/06/2023
|
ANIL ORAON
|
3406003WL039055
|
ANIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869487
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-020-006/571
(Chetag)
|
3406003000NRG24100620230453677
|
11/06/2023
|
Nanhiya Kumar
|
3406003WL039057
|
Nanhiya Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869489
|
|
MR NANHIA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
Balumath
|
JH-06-003-020-009/496
(Chetag)
|
3406003000NRG24100620230459526
|
11/06/2023
|
MEGHA KUMARI
|
3406003WL039525
|
MEGHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869444
|
|
MEGHA KUMARI DO SHASHI KANT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-011-001/18465
(Balumath)
|
3406003000NRG24100620230459519
|
11/06/2023
|
SANTAN KUMAR
|
3406003WL039525
|
SANTAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869441
|
|
SANTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Balumath
|
JH-06-003-011-001/4195
(Balumath)
|
3406003000NRG24100620230461883
|
11/06/2023
|
BADAL KUMAR
|
3406003WL039757
|
BADAL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869425
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-011-001/5641
(Balumath)
|
3406003000NRG24100620230461887
|
11/06/2023
|
MRITUNJAY KUMAR SINHA
|
3406003WL039757
|
MRITUNJAY KUMAR SINHA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869442
|
|
MS MRITUNJAY KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-017-001/5316
(Dhadhu)
|
3406003000NRG24090620230451286
|
11/06/2023
|
Rima Devi
|
3406003WL038903
|
Rima Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869424
|
|
RIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Balumath
|
JH-06-003-020-001/3499
(Chetag)
|
3406003000NRG24110620230468365
|
11/06/2023
|
NANDKISHOR YADAV
|
3406003WL040311
|
NANDKISHOR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869426
|
|
NANDKISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
Balumath
|
JH-06-003-020-005/17563
(Chetag)
|
3406003000NRG24100620230453671
|
11/06/2023
|
JAYANTI DEVI
|
3406003WL039057
|
JAYANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869423
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Balumath
|
JH-06-003-020-006/23047
(Chetag)
|
3406003000NRG24100620230453674
|
11/06/2023
|
SUKARMANI DEVI
|
3406003WL039057
|
SUKARMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869422
|
|
SUKARMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Balumath
|
JH-06-003-020-006/36948
(Chetag)
|
3406003000NRG24100620230453675
|
11/06/2023
|
AARATI DEVI
|
3406003WL039057
|
AARATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869421
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Balumath
|
JH-06-003-020-006/4705
(Chetag)
|
3406003000NRG24100620230453676
|
11/06/2023
|
RAMKISUN GANJHU
|
3406003WL039057
|
RAMKISUN GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869443
|
|
MR RAMKISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-020-009/35902
(Chetag)
|
3406003000NRG24110620230468388
|
11/06/2023
|
REENA DEVI
|
3406003WL040313
|
REENA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869420
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Balumath
|
JH-06-003-020-009/6948
(Chetag)
|
3406003000NRG24110620230468391
|
11/06/2023
|
GANESH BHUIYA
|
3406003WL040313
|
GANESH BHUIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869428
|
|
GANESH BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-020-009/8202
(Chetag)
|
3406003000NRG24100620230453633
|
11/06/2023
|
RAJU ORAON
|
3406003WL039055
|
RAJU ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869427
|
|
Raju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
106
|
Balumath
|
JH-06-003-017-001/4474
(Dhadhu)
|
3406003000NRG24090620230451284
|
11/06/2023
|
SANTOSH YADAV
|
3406003WL038903
|
SANTOSH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869472
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
107
|
Balumath
|
JH-06-003-017-001/85208
(Dhadhu)
|
3406003000NRG24090620230451261
|
11/06/2023
|
GOWARDHAN YADAV
|
3406003WL038900
|
GOWARDHAN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869469
|
|
GOWARDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
108
|
Balumath
|
JH-06-003-011-001/20496
(Balumath)
|
3406003000NRG24100620230459520
|
11/06/2023
|
ARVIND KUMAR
|
3406003WL039525
|
ARVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869429
|
|
Mr. ARVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Balumath
|
JH-06-003-017-001/24145
(Dhadhu)
|
3406003000NRG24090620230451216
|
11/06/2023
|
TETARI DEVI
|
3406003WL038898
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869432
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-017-001/243781
(Dhadhu)
|
3406003000NRG24090620230451218
|
11/06/2023
|
BABITA DEVI
|
3406003WL038898
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869431
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-017-001/33541
(Dhadhu)
|
3406003000NRG24090620230451220
|
11/06/2023
|
NANDKISHOR YADAV
|
3406003WL038898
|
NANDKISHOR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869433
|
|
Shri NANDKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Balumath
|
JH-06-003-017-001/33543
(Dhadhu)
|
3406003000NRG24090620230451283
|
11/06/2023
|
BALMUNI DEVI
|
3406003WL038903
|
BALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869430
|
|
Mrs. BALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Balumath
|
JH-06-003-017-001/51674
(Dhadhu)
|
3406003000NRG24090620230451224
|
11/06/2023
|
RUPA DEVI
|
3406003WL038898
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869435
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-017-001/72354
(Dhadhu)
|
3406003000NRG24090620230451289
|
11/06/2023
|
ANITA DEVI
|
3406003WL038903
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869434
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Balumath
|
JH-06-003-017-001/8669
(Dhadhu)
|
3406003000NRG24090620230451290
|
11/06/2023
|
RUPA KUMARI
|
3406003WL038903
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869438
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Balumath
|
JH-06-003-017-001/99912
(Dhadhu)
|
3406003000NRG24090620230451294
|
11/06/2023
|
MANTI DEVI
|
3406003WL038903
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869436
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Balumath
|
JH-06-003-017-001/99913
(Dhadhu)
|
3406003000NRG24090620230451295
|
11/06/2023
|
KAVITA DEVI
|
3406003WL038903
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869439
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Balumath
|
JH-06-003-020-009/73013
(Chetag)
|
3406003000NRG24100620230453628
|
11/06/2023
|
ABHISHEK OROAN
|
3406003WL039055
|
ABHISHEK OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869437
|
|
Abhisek Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
119
|
Balumath
|
JH-06-003-017-001/6812
(Dhadhu)
|
3406003000NRG24090620230451288
|
11/06/2023
|
SARADAR YADAV
|
3406003WL038903
|
SARADAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567869440
|
|
Saradar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|