|
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)
|
3406003000NRG24200720230754075
|
20/07/2023
|
MANISH URAON
|
3406003WL059706
|
MANISH URAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883552
|
|
MANISH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-023-001/20154
(Rajvar)
|
3406003000NRG24200720230754080
|
20/07/2023
|
RAJDEV ORAON
|
3406003WL059706
|
RAJDEV ORAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883553
|
|
RAJDEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/1130
(Rajvar)
|
3406003000NRG24200720230754059
|
20/07/2023
|
DHIRENDRA ORAON
|
3406003WL059706
|
DHIRENDRA ORAON
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883559
|
|
DHIRENDRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/10044
(Rajvar)
|
3406003000NRG24200720230754045
|
20/07/2023
|
RABINDAR ORAON
|
3406003WL059706
|
RABINDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883542
|
|
RAVINDRA URAON
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-023-001/10045
(Rajvar)
|
3406003000NRG24200720230754046
|
20/07/2023
|
CHOTELAL ORAON
|
3406003WL059706
|
CHOTELAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883539
|
|
CHHOTELAL URAON
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-023-001/10048
(Rajvar)
|
3406003000NRG24200720230754047
|
20/07/2023
|
LALMANI DEVI
|
3406003WL059706
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883563
|
|
Mrs. LALMANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/10100
(Rajvar)
|
3406003000NRG24200720230754048
|
20/07/2023
|
KALAWATI DEVI
|
3406003WL059706
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883526
|
|
Mrs. KALAVATI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/10103
(Rajvar)
|
3406003000NRG24200720230754049
|
20/07/2023
|
RAJMANTRI DEVI
|
3406003WL059706
|
RAJMANTRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883487
|
|
Mrs. RAJMANTRI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/10104
(Rajvar)
|
3406003000NRG24200720230754050
|
20/07/2023
|
MAHRAJ ORAON
|
3406003WL059706
|
MAHRAJ ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883499
|
|
Mr. MAHRAJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/10106
(Rajvar)
|
3406003000NRG24200720230754051
|
20/07/2023
|
BASO DEVI
|
3406003WL059706
|
BASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883520
|
|
Mrs. BASO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/10109
(Rajvar)
|
3406003000NRG24200720230754052
|
20/07/2023
|
MANGLI DEVI
|
3406003WL059706
|
MANGLI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883531
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/10113
(Rajvar)
|
3406003000NRG24200720230754053
|
20/07/2023
|
MOHARI DEVI
|
3406003WL059706
|
MOHARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883562
|
|
MOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Balumath
|
JH-06-003-023-001/10114
(Rajvar)
|
3406003000NRG24200720230754054
|
20/07/2023
|
SITI DEVI
|
3406003WL059706
|
SITI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883522
|
|
Mrs. SITI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/10116
(Rajvar)
|
3406003000NRG24200720230754055
|
20/07/2023
|
BISHUNDEV ORAON
|
3406003WL059706
|
BISHUNDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883500
|
|
Mr. VISHUNDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/103622
(Rajvar)
|
3406003000NRG24200720230754056
|
20/07/2023
|
PRAMESWAR URAON
|
3406003WL059706
|
PRAMESWAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883509
|
|
Mr. PARMESHWAR ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/1128
(Rajvar)
|
3406003000NRG24200720230754057
|
20/07/2023
|
MUNITA DEVI
|
3406003WL059706
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883530
|
|
Mrs. MUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/116346
(Rajvar)
|
3406003000NRG24200720230754062
|
20/07/2023
|
DHANU URAON
|
3406003WL059706
|
DHANU URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883529
|
|
Mr. DHANU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/1314
(Rajvar)
|
3406003000NRG24200720230754063
|
20/07/2023
|
SANTOSH ORAON
|
3406003WL059706
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883573
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-023-001/1329
(Rajvar)
|
3406003000NRG24200720230754064
|
20/07/2023
|
SANJAY DESVARI
|
3406003WL059706
|
SANJAY DESVARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883533
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/1344
(Rajvar)
|
3406003000NRG24200720230754065
|
20/07/2023
|
DHANO DEVI
|
3406003WL059706
|
DHANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883485
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/1345
(Rajvar)
|
3406003000NRG24200720230754066
|
20/07/2023
|
SITIYADEVI
|
3406003WL059706
|
SITIYADEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883508
|
|
Mrs. SITIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/1349
(Rajvar)
|
3406003000NRG24200720230754067
|
20/07/2023
|
SARAM JIT ORAON
|
3406003WL059706
|
SARAM JIT ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883527
|
|
Mr. SARAMJIT ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/153282
(Rajvar)
|
3406003000NRG24200720230754070
|
20/07/2023
|
SARITA KUMARI
|
3406003WL059706
|
SARITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883490
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/153283
(Rajvar)
|
3406003000NRG24200720230754071
|
20/07/2023
|
UMESH URAON
|
3406003WL059706
|
UMESH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883534
|
|
Mr. UMESH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/153284
(Rajvar)
|
3406003000NRG24200720230754072
|
20/07/2023
|
GEETA DEVI
|
3406003WL059706
|
GEETA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883514
|
|
Mrs. GEETA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-001/153285
(Rajvar)
|
3406003000NRG24200720230754073
|
20/07/2023
|
SUDHA KUMARI ORAON
|
3406003WL059706
|
SUDHA KUMARI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883543
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-001/153286
(Rajvar)
|
3406003000NRG24200720230754074
|
20/07/2023
|
CHINTA DEVI
|
3406003WL059706
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883544
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/15890
(Rajvar)
|
3406003000NRG24200720230754076
|
20/07/2023
|
JITNI DEVI
|
3406003WL059706
|
JITNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883523
|
|
Mrs. JITAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/20160
(Rajvar)
|
3406003000NRG24200720230754081
|
20/07/2023
|
RAJMANI DEVI
|
3406003WL059706
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883528
|
|
Mrs. RAJMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/20165
(Rajvar)
|
3406003000NRG24200720230754083
|
20/07/2023
|
ANUP ORAON
|
3406003WL059706
|
ANUP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883493
|
|
Mr. Anup Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-001/21111
(Rajvar)
|
3406003000NRG24200720230753965
|
20/07/2023
|
NIRMAL ORAON
|
3406003WL059705
|
NIRMAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883561
|
|
Mr. NIRMAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/21365
(Rajvar)
|
3406003000NRG24200720230753968
|
20/07/2023
|
PRABHA KUMARI
|
3406003WL059705
|
PRABHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883551
|
|
Mrs. Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/21370
(Rajvar)
|
3406003000NRG24200720230753970
|
20/07/2023
|
LAKSHMI KUMARI
|
3406003WL059705
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883550
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-023-001/214
(Rajvar)
|
3406003000NRG24200720230753971
|
20/07/2023
|
BABULAL OROAN
|
3406003WL059705
|
BABULAL OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883519
|
|
Mr. BABULAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/218
(Rajvar)
|
3406003000NRG24200720230753972
|
20/07/2023
|
MAHARGIYA DEVI
|
3406003WL059705
|
MAHARGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883540
|
|
Mr. DILESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/219
(Rajvar)
|
3406003000NRG24200720230753973
|
20/07/2023
|
SAMALDEV ORAON
|
3406003WL059705
|
SAMALDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883518
|
|
Mr. SAMALDEW URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/223
(Rajvar)
|
3406003000NRG24200720230753974
|
20/07/2023
|
MAHESHLAL ORAON
|
3406003WL059705
|
MAHESHLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883497
|
|
Mr. MAHESHLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/226
(Rajvar)
|
3406003000NRG24200720230753975
|
20/07/2023
|
BABULAL ORAON
|
3406003WL059705
|
BABULAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883510
|
|
Mr. BABULAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/232
(Rajvar)
|
3406003000NRG24200720230753976
|
20/07/2023
|
SUNITA DEVI
|
3406003WL059705
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883566
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-023-001/234
(Rajvar)
|
3406003000NRG24200720230753977
|
20/07/2023
|
BHUNEY ORAON
|
3406003WL059705
|
BHUNEY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883507
|
|
Mr. BHUNESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-001/2348
(Rajvar)
|
3406003000NRG24200720230753978
|
20/07/2023
|
kunti devi
|
3406003WL059705
|
kunti devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883491
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-001/2354
(Rajvar)
|
3406003000NRG24200720230753979
|
20/07/2023
|
budhni devi
|
3406003WL059705
|
budhni devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883565
|
|
Mrs. BUDHANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-001/2358
(Rajvar)
|
3406003000NRG24200720230753980
|
20/07/2023
|
VINOD ORAON
|
3406003WL059705
|
VINOD ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883505
|
|
Mr. BINOD ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-001/251
(Rajvar)
|
3406003000NRG24200720230753981
|
20/07/2023
|
TARALAL OROAN
|
3406003WL059705
|
TARALAL OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883521
|
|
Mr. TARALAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-001/2697
(Rajvar)
|
3406003000NRG24200720230753982
|
20/07/2023
|
TETAR URAON
|
3406003WL059705
|
TETAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883541
|
|
Mr. TETAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/2701
(Rajvar)
|
3406003000NRG24200720230753983
|
20/07/2023
|
FAGUNI DEVI
|
3406003WL059705
|
FAGUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883532
|
|
Mrs. FAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-001/2783
(Rajvar)
|
3406003000NRG24200720230753984
|
20/07/2023
|
LUDHAKI DEVI
|
3406003WL059705
|
LUDHAKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883564
|
|
Mrs. LUDHAKI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-001/39510
(Rajvar)
|
3406003000NRG24200720230753986
|
20/07/2023
|
SANJU DEVI
|
3406003WL059705
|
SANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883549
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
49
|
Balumath
|
JH-06-003-023-001/50003
(Rajvar)
|
3406003000NRG24200720230753988
|
20/07/2023
|
SONAMANI DEVI
|
3406003WL059705
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883536
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-001/50009
(Rajvar)
|
3406003000NRG24200720230753989
|
20/07/2023
|
JHABRI DEVI
|
3406003WL059705
|
JHABRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883516
|
|
Mrs. JHABARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24200720230753990
|
20/07/2023
|
TARA DEVI
|
3406003WL059705
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883503
|
|
Mrs. TARO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-001/50013
(Rajvar)
|
3406003000NRG24200720230753991
|
20/07/2023
|
SAMLAL ORAON
|
3406003WL059705
|
SAMLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883538
|
|
Mr. SAMLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-001/50015
(Rajvar)
|
3406003000NRG24200720230753992
|
20/07/2023
|
HIRAMANI DEVI
|
3406003WL059705
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883513
|
|
Mrs. HIRA MANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-001/50025
(Rajvar)
|
3406003000NRG24200720230753994
|
20/07/2023
|
MANJARI DEVI
|
3406003WL059705
|
MANJARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883511
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-001/50027
(Rajvar)
|
3406003000NRG24200720230753995
|
20/07/2023
|
GITENDAR ORAON
|
3406003WL059705
|
GITENDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883535
|
|
Mr. JITENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/50028
(Rajvar)
|
3406003000NRG24200720230753996
|
20/07/2023
|
FUNU DEVI
|
3406003WL059705
|
FUNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883572
|
|
Funu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-023-001/50029
(Rajvar)
|
3406003000NRG24200720230753997
|
20/07/2023
|
SALGI DEVI
|
3406003WL059705
|
SALGI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883512
|
|
Mrs. SAILANGI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-001/50034
(Rajvar)
|
3406003000NRG24200720230753998
|
20/07/2023
|
SONAMANI DEVI
|
3406003WL059705
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883501
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-001/50037
(Rajvar)
|
3406003000NRG24200720230753999
|
20/07/2023
|
FULO DEVI
|
3406003WL059705
|
FULO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883517
|
|
Mrs. FULO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-001/50043
(Rajvar)
|
3406003000NRG24200720230754000
|
20/07/2023
|
SRILAL ORAON
|
3406003WL059705
|
SRILAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883537
|
|
SRILAL URAONV
|
BANK OF INDIA(508505)
|
|
61
|
Balumath
|
JH-06-003-023-001/50049
(Rajvar)
|
3406003000NRG24200720230754001
|
20/07/2023
|
KARIYO DEVI
|
3406003WL059705
|
KARIYO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883515
|
|
Mrs. KARIO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-001/5005
(Rajvar)
|
3406003000NRG24200720230754002
|
20/07/2023
|
RANGO DEVI
|
3406003WL059705
|
RANGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883504
|
|
Mrs. RAGO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-001/50050
(Rajvar)
|
3406003000NRG24200720230754003
|
20/07/2023
|
RADHO DEVI
|
3406003WL059705
|
RADHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883502
|
|
Mrs. RADHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-001/5007
(Rajvar)
|
3406003000NRG24200720230754004
|
20/07/2023
|
KISHUN ORAON
|
3406003WL059705
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883506
|
|
Mr. KISHUN ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-003/125
(Rajvar)
|
3406003000NRG24190720230745354
|
20/07/2023
|
SUNITA DEVI
|
3406003WL059145
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883524
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-003/1516
(Rajvar)
|
3406003000NRG24190720230745356
|
20/07/2023
|
NAGESHWAR ORAON
|
3406003WL059145
|
NAGESHWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883488
|
|
Mr. NAGESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-003/1517
(Rajvar)
|
3406003000NRG24190720230745358
|
20/07/2023
|
LALJIT GANJHU
|
3406003WL059145
|
LALJIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883496
|
|
Mr. LALJEET GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-003/1517
(Rajvar)
|
3406003000NRG24190720230745357
|
20/07/2023
|
SUNITA DEVI
|
3406003WL059145
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883546
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-003/1518
(Rajvar)
|
3406003000NRG24190720230745359
|
20/07/2023
|
DEVKI DEVI
|
3406003WL059145
|
DEVKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883571
|
|
Mrs. DEWKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-003/1532
(Rajvar)
|
3406003000NRG24190720230745360
|
20/07/2023
|
NITA DEVI
|
3406003WL059145
|
NITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883498
|
|
Mrs. NITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-005/31206
(Rajvar)
|
3406003000NRG24200720230752725
|
20/07/2023
|
ISHLAM MIYAN
|
3406003WL059638
|
ISHLAM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883569
|
|
Mr. ISLAM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-005/3208
(Rajvar)
|
3406003000NRG24200720230752726
|
20/07/2023
|
MINHAJ ANSARI
|
3406003WL059638
|
MINHAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883567
|
|
Mr. MD MINHAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-005/37
(Rajvar)
|
3406003000NRG24200720230752727
|
20/07/2023
|
SAROJ ANSARI
|
3406003WL059638
|
SAROJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883494
|
|
Mr. SERAJ MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-005/40
(Rajvar)
|
3406003000NRG24200720230752728
|
20/07/2023
|
SASMIM MIYA
|
3406003WL059638
|
SASMIM MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883492
|
|
SAMIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003000NRG24200720230752730
|
20/07/2023
|
MUMTAJ ANSARI
|
3406003WL059638
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883489
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003000NRG24200720230752731
|
20/07/2023
|
AFJAL ANSARI
|
3406003WL059638
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883570
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Balumath
|
JH-06-003-023-005/522
(Rajvar)
|
3406003000NRG24200720230752733
|
20/07/2023
|
SABINA KHATUN
|
3406003WL059638
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883560
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Balumath
|
JH-06-003-023-005/528
(Rajvar)
|
3406003000NRG24200720230752735
|
20/07/2023
|
SAFUDA BIBI
|
3406003WL059638
|
SAFUDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883547
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Balumath
|
JH-06-003-023-005/533
(Rajvar)
|
3406003000NRG24200720230752737
|
20/07/2023
|
SAKILA BIBI
|
3406003WL059638
|
SAKILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883568
|
|
Sakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-023-005/58
(Rajvar)
|
3406003000NRG24200720230752740
|
20/07/2023
|
JAVETRA BIBI
|
3406003WL059638
|
JAVETRA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883486
|
|
Mrs. TABILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-005/5952
(Rajvar)
|
3406003000NRG24200720230752744
|
20/07/2023
|
TAFJUL ANSARI
|
3406003WL059638
|
TAFJUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883495
|
|
Mr. TAFJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-005/5954
(Rajvar)
|
3406003000NRG24200720230752746
|
20/07/2023
|
KHURSHID ANSARI
|
3406003WL059638
|
KHURSHID ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883548
|
|
Md Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003000NRG24200720230752749
|
20/07/2023
|
ALIHASAN ANSARI
|
3406003WL059638
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883525
|
|
Mr. ALIHASAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003000NRG24200720230752751
|
20/07/2023
|
NASIBUN BIBI
|
3406003WL059638
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883545
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-023-001/21363
(Rajvar)
|
3406003000NRG24200720230753967
|
20/07/2023
|
SUBEDAR URAON
|
3406003WL059705
|
SUBEDAR URAON
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883484
|
|
MR SUBEDAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-023-001/21367
(Rajvar)
|
3406003000NRG24200720230753969
|
20/07/2023
|
SAMIR URAON
|
3406003WL059705
|
SAMIR URAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883554
|
|
Mrs. SAMIR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-023-001/41741
(Rajvar)
|
3406003000NRG24200720230753987
|
20/07/2023
|
NEELAM DEVI
|
3406003WL059705
|
NEELAM DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883555
|
|
NEELAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-023-001/39413
(Rajvar)
|
3406003000NRG24200720230753985
|
20/07/2023
|
SURAJNATH URAON
|
3406003WL059705
|
SURAJNATH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883558
|
|
Mr. SURAJNATH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-001/50019
(Rajvar)
|
3406003000NRG24200720230753993
|
20/07/2023
|
SURAJMANI DEVI
|
3406003WL059705
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883557
|
|
Mrs. SURAJMIN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-005/5958
(Rajvar)
|
3406003000NRG24200720230752748
|
20/07/2023
|
TARANUM KHATUN
|
3406003WL059638
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962883556
|
|
Miss. TRANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|