|
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-06-003-006-001/1551
(Sheregara)
|
3406003000NRG24Z160720230719258
|
16/07/2023
|
ADITYA KUMAR SAW
|
3406003WL057101
|
ADITYA KUMAR SAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ADITYA KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/31055
(Sheregara)
|
3406003000NRG24Z150720230714537
|
16/07/2023
|
ANJALI DEVI
|
3406003WL056840
|
ANJALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-006/1229
(Sheregara)
|
3406003000NRG24Z160720230719379
|
16/07/2023
|
JAYNANDAN BHAGAT
|
3406003WL057108
|
JAYNANDAN BHAGAT
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Jaynandan Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Balumath
|
JH-06-003-006-006/1260
(Sheregara)
|
3406003000NRG24Z160720230719518
|
16/07/2023
|
SULENDAR ORAON
|
3406003WL057114
|
SULENDAR ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Sulendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-006-006/20200
(Sheregara)
|
3406003000NRG24Z160720230719003
|
16/07/2023
|
DHANESHWAR YADAV
|
3406003WL057090
|
DHANESHWAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Dhaneshwar Yadav
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-006/2403
(Sheregara)
|
3406003000NRG24Z160720230719380
|
16/07/2023
|
DINESH ORAON
|
3406003WL057108
|
DINESH ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
DINESH ORAON
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-006/27000
(Sheregara)
|
3406003000NRG24Z160720230719463
|
16/07/2023
|
BHNESWAR YADAV
|
3406003WL057111
|
BHNESWAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. BHUNESHWAR KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-006-006/3265
(Sheregara)
|
3406003000NRG24Z160720230719466
|
16/07/2023
|
DAMODAR YADVI
|
3406003WL057111
|
DAMODAR YADVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Damodar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-006-006/38010
(Sheregara)
|
3406003000NRG24Z160720230719288
|
16/07/2023
|
pramod yadav
|
3406003WL057102
|
pramod yadav
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-006/7272
(Sheregara)
|
3406003000NRG24Z160720230719523
|
16/07/2023
|
Purnima Devi
|
3406003WL057114
|
Purnima Devi
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Purnima Devi
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-006-006/858540
(Sheregara)
|
3406003000NRG24Z160720230719387
|
16/07/2023
|
SHANIDAYAL ORAON
|
3406003WL057108
|
SHANIDAYAL ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Shanidayal Uranv
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-006-006/86054
(Sheregara)
|
3406003000NRG24Z150720230714551
|
16/07/2023
|
RANJAN YADAV
|
3406003WL056840
|
RANJAN YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Ranjan Yadav
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-006-006/86870
(Sheregara)
|
3406003000NRG24Z160720230719161
|
16/07/2023
|
GANESH YADAV
|
3406003WL057096
|
GANESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-006-006/96541
(Sheregara)
|
3406003000NRG24Z160720230719007
|
16/07/2023
|
KRISHMA KUMARI
|
3406003WL057090
|
KRISHMA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Karishma Kumari
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-006-006/9811
(Sheregara)
|
3406003000NRG24Z160720230719295
|
16/07/2023
|
RINA KUMARI
|
3406003WL057102
|
RINA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Rina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-006-006/9926
(Sheregara)
|
3406003000NRG24Z160720230719530
|
16/07/2023
|
USHA DEVI
|
3406003WL057114
|
USHA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
USHA DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/1255
(Sheregara)
|
3406003000NRG24Z150720230716093
|
16/07/2023
|
RADHA DEVI
|
3406003WL056945
|
RADHA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Balumath
|
JH-06-003-006-001/1988
(Sheregara)
|
3406003000NRG24Z160720230719534
|
16/07/2023
|
ASHOK RANA
|
3406003WL057115
|
ASHOK RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. BODHAN RANA ASHOK RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-001/2913
(Sheregara)
|
3406003000NRG24Z160720230719304
|
16/07/2023
|
KARWA DEVI
|
3406003WL057103
|
KARWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. Karwa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-006-001/2918
(Sheregara)
|
3406003000NRG24Z160720230719377
|
16/07/2023
|
MANJU URAIN
|
3406003WL057108
|
MANJU URAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Manju Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-006-001/2984
(Sheregara)
|
3406003000NRG24Z160720230719488
|
16/07/2023
|
Ajay thakur
|
3406003WL057113
|
Ajay thakur
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
Balumath
|
JH-06-003-006-001/40093
(Sheregara)
|
3406003000NRG24Z160720230719260
|
16/07/2023
|
USHA DEVI
|
3406003WL057101
|
USHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/471
(Sheregara)
|
3406003000NRG24Z160720230719262
|
16/07/2023
|
DAMODAR SAW
|
3406003WL057101
|
DAMODAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. DAMODAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-001/560017
(Sheregara)
|
3406003000NRG24Z160720230719378
|
16/07/2023
|
RAJENDRA ORAON
|
3406003WL057108
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. RAJENDRA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-001/56005
(Sheregara)
|
3406003000NRG24Z160720230719306
|
16/07/2023
|
SHALO DEVI
|
3406003WL057103
|
SHALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Balumath
|
JH-06-003-006-001/6969
(Sheregara)
|
3406003000NRG24Z160720230719307
|
16/07/2023
|
SURAJ RAM
|
3406003WL057103
|
SURAJ RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SURAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Balumath
|
JH-06-003-006-001/7072
(Sheregara)
|
3406003000NRG24Z160720230719265
|
16/07/2023
|
PUSHPA DEVI
|
3406003WL057101
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-006-001/7239
(Sheregara)
|
3406003000NRG24Z160720230718998
|
16/07/2023
|
BALDEV YADAV
|
3406003WL057090
|
BALDEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-006-001/7342
(Sheregara)
|
3406003000NRG24Z160720230719266
|
16/07/2023
|
RAMSAHAY PRASAD GUPTA
|
3406003WL057101
|
RAMSAHAY PRASAD GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. RAMSAHAY PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-001/852410
(Sheregara)
|
3406003000NRG24Z160720230719308
|
16/07/2023
|
PHULSAHAY RFAVIDAS
|
3406003WL057103
|
PHULSAHAY RFAVIDAS
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Phulsahay Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-001/85246
(Sheregara)
|
3406003000NRG24Z160720230719309
|
16/07/2023
|
KRISHNA RAM
|
3406003WL057103
|
KRISHNA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Krishna Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-006-001/9845
(Sheregara)
|
3406003000NRG24Z160720230719272
|
16/07/2023
|
SHRAWAN KUMAR GUPTA
|
3406003WL057101
|
SHRAWAN KUMAR GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SHRAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-005/54451
(Sheregara)
|
3406003000NRG24Z160720230719515
|
16/07/2023
|
KALA GANJHU
|
3406003WL057114
|
KALA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Kala Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-005/64045
(Sheregara)
|
3406003000NRG24Z160720230719516
|
16/07/2023
|
FULWA DEVI
|
3406003WL057114
|
FULWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. Fulwa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-006-005/7036
(Sheregara)
|
3406003000NRG24Z160720230718299
|
16/07/2023
|
MOHAN LOHRA
|
3406003WL057058
|
MOHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-006-006/1203
(Sheregara)
|
3406003000NRG24Z160720230719517
|
16/07/2023
|
JAMU ORAON
|
3406003WL057114
|
JAMU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Jhama Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-006-006/125470
(Sheregara)
|
3406003000NRG24Z150720230714540
|
16/07/2023
|
MAHENDRA OROAN
|
3406003WL056840
|
MAHENDRA OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mahendar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-006-006/15002
(Sheregara)
|
3406003000NRG24Z160720230719520
|
16/07/2023
|
MAITUN KHATUN
|
3406003WL057114
|
MAITUN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Maitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-006-006/15700
(Sheregara)
|
3406003000NRG24Z160720230719490
|
16/07/2023
|
RITA DEVI
|
3406003WL057113
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
40
|
Balumath
|
JH-06-003-006-006/16
(Sheregara)
|
3406003000NRG24Z160720230719285
|
16/07/2023
|
MABIR YADAV
|
3406003WL057102
|
MABIR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MAHAVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-006-006/1962
(Sheregara)
|
3406003000NRG24Z160720230719233
|
16/07/2023
|
SUMANTI DEVI
|
3406003WL057100
|
SUMANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-006/3008
(Sheregara)
|
3406003000NRG24Z150720230714542
|
16/07/2023
|
RAJENDRA ORAON
|
3406003WL056840
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Rajendra Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-006/38015
(Sheregara)
|
3406003000NRG24Z160720230719447
|
16/07/2023
|
sabita devi
|
3406003WL057110
|
sabita devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-006/39010
(Sheregara)
|
3406003000NRG24Z160720230719474
|
16/07/2023
|
PUNERDEV ORAON
|
3406003WL057112
|
PUNERDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR PUNERDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-006/39016
(Sheregara)
|
3406003000NRG24Z160720230719475
|
16/07/2023
|
HORIL YADAV
|
3406003WL057112
|
HORIL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Horil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Balumath
|
JH-06-003-006-006/39018
(Sheregara)
|
3406003000NRG24Z160720230719234
|
16/07/2023
|
PRAMILA DEVI
|
3406003WL057100
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-006/46625
(Sheregara)
|
3406003000NRG24Z160720230719495
|
16/07/2023
|
DEVLAL ORAON
|
3406003WL057113
|
DEVLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. DEVLAL ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-006/4705
(Sheregara)
|
3406003000NRG24Z160720230719382
|
16/07/2023
|
FULMANI DEVI
|
3406003WL057108
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JAYSAWAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-006/54002
(Sheregara)
|
3406003000NRG24Z160720230719383
|
16/07/2023
|
SAKALDEV OROAN
|
3406003WL057108
|
SAKALDEV OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SAKLDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-006/56020
(Sheregara)
|
3406003000NRG24Z160720230719448
|
16/07/2023
|
SANTOSHI YADAV
|
3406003WL057110
|
SANTOSHI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Santoshi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-006-006/58216
(Sheregara)
|
3406003000NRG24Z160720230719289
|
16/07/2023
|
SUKAR YADAV
|
3406003WL057102
|
SUKAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-006/70005
(Sheregara)
|
3406003000NRG24Z160720230719385
|
16/07/2023
|
SURENDRA ORAON
|
3406003WL057108
|
SURENDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. SATYENDRA ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-006/7205
(Sheregara)
|
3406003000NRG24Z160720230719522
|
16/07/2023
|
SHIBU YADAV
|
3406003WL057114
|
SHIBU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-006/7772
(Sheregara)
|
3406003000NRG24Z150720230714547
|
16/07/2023
|
SEYANTI DEVI
|
3406003WL056840
|
SEYANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. Seyanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-006-006/7865
(Sheregara)
|
3406003000NRG24Z160720230719154
|
16/07/2023
|
SITA DEVI
|
3406003WL057096
|
SITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-006/786786798
(Sheregara)
|
3406003000NRG24Z160720230719290
|
16/07/2023
|
TULESHWAR YADAV
|
3406003WL057102
|
TULESHWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR TULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-006-006/786791
(Sheregara)
|
3406003000NRG24Z160720230719525
|
16/07/2023
|
LALUAA ORAON
|
3406003WL057114
|
LALUAA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Lalooa Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-006/7868
(Sheregara)
|
3406003000NRG24Z160720230719386
|
16/07/2023
|
PUJA KUMARI
|
3406003WL057108
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-006/7901
(Sheregara)
|
3406003000NRG24Z160720230719155
|
16/07/2023
|
NAMDHARI YADAV
|
3406003WL057096
|
NAMDHARI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Namdhari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-006-006/85044
(Sheregara)
|
3406003000NRG24Z150720230714550
|
16/07/2023
|
ANJALI DEVI
|
3406003WL056840
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Balumath
|
JH-06-003-006-006/860013
(Sheregara)
|
3406003000NRG24Z160720230719526
|
16/07/2023
|
MUNIKA DEVI
|
3406003WL057114
|
MUNIKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-006-006/860015
(Sheregara)
|
3406003000NRG24Z160720230719527
|
16/07/2023
|
PRAKASH ORAON
|
3406003WL057114
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Prakash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-006-006/860016
(Sheregara)
|
3406003000NRG24Z160720230719528
|
16/07/2023
|
MALTI DEVI
|
3406003WL057114
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-006-006/8912
(Sheregara)
|
3406003000NRG24Z160720230719388
|
16/07/2023
|
RANJAN ORAON
|
3406003WL057108
|
RANJAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Ranjan Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-006-006/9122
(Sheregara)
|
3406003000NRG24Z160720230719497
|
16/07/2023
|
CHIMO DEVI
|
3406003WL057113
|
CHIMO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. Chimo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-006-006/9807
(Sheregara)
|
3406003000NRG24Z160720230719449
|
16/07/2023
|
MAHENDRA YADAV
|
3406003WL057110
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-006-006/44307
(Sheregara)
|
3406003000NRG24Z150720230714545
|
16/07/2023
|
MUNITA DEVI
|
3406003WL056840
|
MUNITA DEVI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Balumath
|
JH-06-003-006-006/5867
(Sheregara)
|
3406003000NRG24Z150720230714546
|
16/07/2023
|
MUKESH KUMAR
|
3406003WL056840
|
MUKESH KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-006-001/1127
(Sheregara)
|
3406003000NRG24Z160720230718282
|
16/07/2023
|
CHAHMATIYA DEVI
|
3406003WL057058
|
CHAHMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Chahmatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-006-001/1132
(Sheregara)
|
3406003000NRG24Z160720230718996
|
16/07/2023
|
BISENDRA YADAV
|
3406003WL057090
|
BISENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BISENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-006-001/1133
(Sheregara)
|
3406003000NRG24Z160720230718283
|
16/07/2023
|
PRIYANKA DEVI
|
3406003WL057058
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-006-001/1134
(Sheregara)
|
3406003000NRG24Z160720230718284
|
16/07/2023
|
TALKESHWAR YADAV
|
3406003WL057058
|
TALKESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR TALKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-006-001/128
(Sheregara)
|
3406003000NRG24Z160720230719256
|
16/07/2023
|
LOCHAN YADAV
|
3406003WL057101
|
LOCHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR LOCHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-006-001/14583
(Sheregara)
|
3406003000NRG24Z160720230719303
|
16/07/2023
|
SARITA DEVI
|
3406003WL057103
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-006-001/15000
(Sheregara)
|
3406003000NRG24Z160720230719257
|
16/07/2023
|
RISHAB RAJ
|
3406003WL057101
|
RISHAB RAJ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RISABH RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-001/23133
(Sheregara)
|
3406003000NRG24Z160720230718997
|
16/07/2023
|
ANJU DEVI
|
3406003WL057090
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-006-001/25874
(Sheregara)
|
3406003000NRG24Z160720230719535
|
16/07/2023
|
RUPESH KUMAR GUPTA
|
3406003WL057115
|
RUPESH KUMAR GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RUPESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-001/2941
(Sheregara)
|
3406003000NRG24Z160720230718287
|
16/07/2023
|
GULSHAMA PRAWEEN
|
3406003WL057058
|
GULSHAMA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS GULSHAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-006-001/3000
(Sheregara)
|
3406003000NRG24Z160720230719259
|
16/07/2023
|
FULMATI DEVI
|
3406003WL057101
|
FULMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-006-001/3112
(Sheregara)
|
3406003000NRG24Z160720230719305
|
16/07/2023
|
NANDLAL TURI
|
3406003WL057103
|
NANDLAL TURI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR NANLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-006-001/4501
(Sheregara)
|
3406003000NRG24Z160720230719261
|
16/07/2023
|
SUPRIYA KUMARI
|
3406003WL057101
|
SUPRIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-001/60119
(Sheregara)
|
3406003000NRG24Z160720230719264
|
16/07/2023
|
DEEPAK KUMAR GUPTA
|
3406003WL057101
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-006-001/85877
(Sheregara)
|
3406003000NRG24Z160720230719269
|
16/07/2023
|
KIRAN DEVI
|
3406003WL057101
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-006-001/8954
(Sheregara)
|
3406003000NRG24Z160720230719270
|
16/07/2023
|
SUNITA DEVI
|
3406003WL057101
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-001/9741
(Sheregara)
|
3406003000NRG24Z160720230718295
|
16/07/2023
|
OJAR MIYAN
|
3406003WL057058
|
OJAR MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MD HUZAIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-005/8909
(Sheregara)
|
3406003000NRG24Z160720230718301
|
16/07/2023
|
KALESAR GANJHU
|
3406003WL057058
|
KALESAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Kaleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-006-006/100880
(Sheregara)
|
3406003000NRG24Z160720230719439
|
16/07/2023
|
KUTUN DEVI
|
3406003WL057110
|
KUTUN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS KUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-006-006/1254
(Sheregara)
|
3406003000NRG24Z160720230719489
|
16/07/2023
|
DEVNTI DEVI
|
3406003WL057113
|
DEVNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Balumath
|
JH-06-003-006-006/1462
(Sheregara)
|
3406003000NRG24Z160720230719519
|
16/07/2023
|
DASRATH YADAV
|
3406003WL057114
|
DASRATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-006-006/1501
(Sheregara)
|
3406003000NRG24Z160720230719472
|
16/07/2023
|
DHARM DEV ORAON
|
3406003WL057112
|
DHARM DEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DHARMDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-006-006/153
(Sheregara)
|
3406003000NRG24Z160720230719461
|
16/07/2023
|
RAJENDRA CHAURDHARY
|
3406003WL057111
|
RAJENDRA CHAURDHARY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAJENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-006-006/153
(Sheregara)
|
3406003000NRG24Z160720230719462
|
16/07/2023
|
SUNITA DEVI
|
3406003WL057111
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-006-006/200
(Sheregara)
|
3406003000NRG24Z160720230719287
|
16/07/2023
|
DASHRATH YADAV
|
3406003WL057102
|
DASHRATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-006-006/208
(Sheregara)
|
3406003000NRG24Z160720230719491
|
16/07/2023
|
ANNU LOHRA
|
3406003WL057113
|
ANNU LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Anu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-006-006/213
(Sheregara)
|
3406003000NRG24Z160720230719441
|
16/07/2023
|
ASHOK YADAV
|
3406003WL057110
|
ASHOK YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-006-006/215
(Sheregara)
|
3406003000NRG24Z160720230719442
|
16/07/2023
|
BIRENDRA YADAV
|
3406003WL057110
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Birendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-006-006/2527
(Sheregara)
|
3406003000NRG24Z160720230719473
|
16/07/2023
|
RINA DEVI
|
3406003WL057112
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-006-006/27001
(Sheregara)
|
3406003000NRG24Z160720230719464
|
16/07/2023
|
MAHADEV YADAV
|
3406003WL057111
|
MAHADEV YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-006-006/27002
(Sheregara)
|
3406003000NRG24Z160720230719465
|
16/07/2023
|
BULKI DEVI
|
3406003WL057111
|
BULKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Miss. BULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-006-006/3003
(Sheregara)
|
3406003000NRG24Z160720230719492
|
16/07/2023
|
SUNITA DEVI
|
3406003WL057113
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-006-006/32013
(Sheregara)
|
3406003000NRG24Z150720230714544
|
16/07/2023
|
LAKSHO DEVI
|
3406003WL056840
|
LAKSHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-006-006/3658
(Sheregara)
|
3406003000NRG24Z160720230719467
|
16/07/2023
|
KNUA DEVI
|
3406003WL057111
|
KNUA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Miss. KUNNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-006-006/38011
(Sheregara)
|
3406003000NRG24Z160720230719444
|
16/07/2023
|
parwati devi
|
3406003WL057110
|
parwati devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-006-006/38012
(Sheregara)
|
3406003000NRG24Z160720230719445
|
16/07/2023
|
khushbu kumari
|
3406003WL057110
|
khushbu kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-006-006/38013
(Sheregara)
|
3406003000NRG24Z160720230719446
|
16/07/2023
|
hema kumari
|
3406003WL057110
|
hema kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-006-006/450214
(Sheregara)
|
3406003000NRG24Z160720230719493
|
16/07/2023
|
SUNITA DEVI
|
3406003WL057113
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-006-006/4576
(Sheregara)
|
3406003000NRG24Z160720230719494
|
16/07/2023
|
AJAY YADAV
|
3406003WL057113
|
AJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-006-006/6023
(Sheregara)
|
3406003000NRG24Z160720230719521
|
16/07/2023
|
SONI KUMARI
|
3406003WL057114
|
SONI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-006-006/7106
(Sheregara)
|
3406003000NRG24Z160720230719237
|
16/07/2023
|
SAROJ BHAGAT
|
3406003WL057100
|
SAROJ BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-006-006/7801
(Sheregara)
|
3406003000NRG24Z160720230719496
|
16/07/2023
|
MANITA DEVI
|
3406003WL057113
|
MANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-006-006/7858
(Sheregara)
|
3406003000NRG24Z160720230719153
|
16/07/2023
|
SANGITA DEVI
|
3406003WL057096
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-006-006/80
(Sheregara)
|
3406003000NRG24Z150720230714548
|
16/07/2023
|
RABINDRA YADAV
|
3406003WL056840
|
RABINDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Ravindra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-006-006/8301
(Sheregara)
|
3406003000NRG24Z160720230719157
|
16/07/2023
|
MADAN YADAV
|
3406003WL057096
|
MADAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-006-006/8303
(Sheregara)
|
3406003000NRG24Z160720230719158
|
16/07/2023
|
KISMATIYA DEVI
|
3406003WL057096
|
KISMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR VIGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-006-006/854701
(Sheregara)
|
3406003000NRG24Z160720230719291
|
16/07/2023
|
JASHOD YADAV
|
3406003WL057102
|
JASHOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JASHODA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-006/8656
(Sheregara)
|
3406003000NRG24Z150720230714552
|
16/07/2023
|
SONAMANI KUMARI
|
3406003WL056840
|
SONAMANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SONAMANI KUMARI
|
BANK OF BARODA(606985)
|
|
117
|
Balumath
|
JH-06-003-006-006/86859
(Sheregara)
|
3406003000NRG24Z160720230719292
|
16/07/2023
|
ramesh yadav
|
3406003WL057102
|
ramesh yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-006-006/86860
(Sheregara)
|
3406003000NRG24Z160720230719529
|
16/07/2023
|
usha masomat
|
3406003WL057114
|
usha masomat
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Usha Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-006-006/86861
(Sheregara)
|
3406003000NRG24Z160720230719159
|
16/07/2023
|
AJAY YADAV
|
3406003WL057096
|
AJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-006-006/86863
(Sheregara)
|
3406003000NRG24Z160720230719160
|
16/07/2023
|
vimla masomat
|
3406003WL057096
|
vimla masomat
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. BIMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-006-006/86886
(Sheregara)
|
3406003000NRG24Z160720230719162
|
16/07/2023
|
AJIT YADAV
|
3406003WL057096
|
AJIT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Ajit Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Balumath
|
JH-06-003-006-006/9633
(Sheregara)
|
3406003000NRG24Z160720230719389
|
16/07/2023
|
PREM ORAON
|
3406003WL057108
|
PREM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Prem Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-006-006/9808
(Sheregara)
|
3406003000NRG24Z160720230719450
|
16/07/2023
|
ARJUN YADAV
|
3406003WL057110
|
ARJUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-006-006/9810
(Sheregara)
|
3406003000NRG24Z160720230719451
|
16/07/2023
|
FUDWA DEVI
|
3406003WL057110
|
FUDWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS FUDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-006-006/9812
(Sheregara)
|
3406003000NRG24Z160720230719452
|
16/07/2023
|
LILITA DEVI
|
3406003WL057110
|
LILITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-006-006/9816
(Sheregara)
|
3406003000NRG24Z160720230719453
|
16/07/2023
|
SUSMITA DEVI
|
3406003WL057110
|
SUSMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SUSHMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
127
|
Balumath
|
JH-06-003-006-001/44311
(Sheregara)
|
3406003000NRG24Z150720230714538
|
16/07/2023
|
RUPANTI KUMARI
|
3406003WL056840
|
RUPANTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS RUPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-006-001/9956
(Sheregara)
|
3406003000NRG24Z160720230719001
|
16/07/2023
|
dhaneshwar yadav
|
3406003WL057090
|
dhaneshwar yadav
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-006-006/5793
(Sheregara)
|
3406003000NRG24Z160720230719236
|
16/07/2023
|
SANJAY BHAGAT
|
3406003WL057100
|
SANJAY BHAGAT
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
130
|
Balumath
|
JH-06-003-006-001/98059
(Sheregara)
|
3406003000NRG24Z160720230719271
|
16/07/2023
|
PURNIMA KUMARI
|
3406003WL057101
|
PURNIMA KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Miss. PURNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-006-006/200
(Sheregara)
|
3406003000NRG24Z160720230719286
|
16/07/2023
|
DASHRATH YADAV
|
3406003WL057102
|
DASHRATH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-006-006/3005
(Sheregara)
|
3406003000NRG24Z160720230719381
|
16/07/2023
|
SOMARI DEVI
|
3406003WL057108
|
SOMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-006-006/4902
(Sheregara)
|
3406003000NRG24Z160720230719235
|
16/07/2023
|
SHYAMPATI DEVI
|
3406003WL057100
|
SHYAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Shyampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-006-006/786789
(Sheregara)
|
3406003000NRG24Z160720230719524
|
16/07/2023
|
ARUN CHAIDHRI
|
3406003WL057114
|
ARUN CHAIDHRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. ARUN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Balumath
|
JH-06-003-006-006/875410
(Sheregara)
|
3406003000NRG24Z160720230719006
|
16/07/2023
|
MINA DEVI
|
3406003WL057090
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
136
|
Balumath
|
JH-06-003-006-001/24044
(Sheregara)
|
3406003000NRG24Z160720230718286
|
16/07/2023
|
RUPENDRA GANJHU
|
3406003WL057058
|
RUPENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Rupendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-006-001/829203
(Sheregara)
|
3406003000NRG24Z160720230719268
|
16/07/2023
|
PALLAWI KUMARI
|
3406003WL057101
|
PALLAWI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Pallawi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-006-001/9293
(Sheregara)
|
3406003000NRG24Z160720230718999
|
16/07/2023
|
MD AFSAR
|
3406003WL057090
|
MD AFSAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Md Afsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Balumath
|
JH-06-003-006-005/5853
(Sheregara)
|
3406003000NRG24Z160720230718297
|
16/07/2023
|
NITESH GANJHU
|
3406003WL057058
|
NITESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Nitesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Balumath
|
JH-06-003-006-005/8470
(Sheregara)
|
3406003000NRG24Z160720230718300
|
16/07/2023
|
ARBAJ ALAM
|
3406003WL057058
|
ARBAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Arbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Balumath
|
JH-06-003-006-006/8991
(Sheregara)
|
3406003000NRG24Z160720230719163
|
16/07/2023
|
PUJA KUMARI
|
3406003WL057096
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
142
|
Balumath
|
JH-06-003-006-006/6771
(Sheregara)
|
3406003000NRG24Z160720230719152
|
16/07/2023
|
JULE URAON
|
3406003WL057096
|
JULE URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
JULE ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
143
|
Balumath
|
JH-06-003-006-001/50287
(Sheregara)
|
3406003000NRG24Z160720230719263
|
16/07/2023
|
HASMATI JABEEN
|
3406003WL057101
|
HASMATI JABEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
HASMATI JABEEN
|
BANK OF INDIA(508505)
|
|
144
|
Balumath
|
JH-06-003-006-001/88049
(Sheregara)
|
3406003000NRG24Z160720230718294
|
16/07/2023
|
BIHARI KUMAR GANJHU
|
3406003WL057058
|
BIHARI KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. BIHARI KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-006-001/5695
(Sheregara)
|
3406003000NRG24Z150720230714539
|
16/07/2023
|
SUSHIL URAON
|
3406003WL056840
|
SUSHIL URAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Sushil Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Balumath
|
JH-06-003-006-001/9955
(Sheregara)
|
3406003000NRG24Z160720230719000
|
16/07/2023
|
KRANTI DEVI
|
3406003WL057090
|
KRANTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
KRANTI KUMARI D/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
147
|
Balumath
|
JH-06-003-006-006/6080
(Sheregara)
|
3406003000NRG24Z160720230719004
|
16/07/2023
|
Binod prasad yadav
|
3406003WL057090
|
Binod prasad yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Binod Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Balumath
|
JH-06-003-006-006/81093
(Sheregara)
|
3406003000NRG24Z160720230719156
|
16/07/2023
|
HARIHAR YADAV
|
3406003WL057096
|
HARIHAR YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Harihar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23841
|
23841
|
|
|
|
|
|
|
|