|
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-06-003-011-001/1890
(Balumath)
|
3406003000NRG24Z220720230776692
|
23/07/2023
|
Sonamati devi
|
3406003WL061352
|
Sonamati devi
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Sonamati Devi
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-011-001/3409
(Balumath)
|
3406003000NRG24Z220720230776698
|
23/07/2023
|
SUNIL KUMAR
|
3406003WL061352
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-011-001/35011
(Balumath)
|
3406003000NRG24Z220720230776749
|
23/07/2023
|
CHINTA DEVI
|
3406003WL061354
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/52066
(Balumath)
|
3406003000NRG24Z220720230776787
|
23/07/2023
|
NILAM DEVI
|
3406003WL061356
|
NILAM DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-011-001/56024
(Balumath)
|
3406003000NRG24Z220720230776805
|
23/07/2023
|
KAJAL KUMARI
|
3406003WL061357
|
KAJAL KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-011-001/7243
(Balumath)
|
3406003000NRG24Z220720230776723
|
23/07/2023
|
Dewanti devi
|
3406003WL061353
|
Dewanti devi
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-011-001/75123
(Balumath)
|
3406003000NRG24Z210720230764128
|
23/07/2023
|
SANGEETA DEVI
|
3406003WL060431
|
SANGEETA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-011-001/9975
(Balumath)
|
3406003000NRG24Z220720230776702
|
23/07/2023
|
SURAJ KUMAR
|
3406003WL061352
|
SURAJ KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-020-003/3801
(Chetag)
|
3406003000NRG24Z210720230764163
|
23/07/2023
|
RAMO KUMARI
|
3406003WL060433
|
RAMO KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Ramo Kumari
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-020-003/5241
(Chetag)
|
3406003000NRG24Z210720230764164
|
23/07/2023
|
JAMO KUMARI
|
3406003WL060433
|
JAMO KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Jamo Kumari
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-020-003/7845
(Chetag)
|
3406003000NRG24Z210720230764167
|
23/07/2023
|
PUNAM KUMARI
|
3406003WL060433
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-020-009/2606
(Chetag)
|
3406003000NRG24Z210720230764144
|
23/07/2023
|
SUNAINA DEVI
|
3406003WL060432
|
SUNAINA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-020-009/2442
(Chetag)
|
3406003000NRG24Z220720230775705
|
23/07/2023
|
DEEPAK ORAON
|
3406003WL061276
|
DEEPAK ORAON
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-011-001/2501
(Balumath)
|
3406003000NRG24Z220720230776693
|
23/07/2023
|
PRAKASH SAW
|
3406003WL061352
|
PRAKASH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. PRAKASH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-011-001/2502
(Balumath)
|
3406003000NRG24Z220720230776694
|
23/07/2023
|
RAJNI DEVI
|
3406003WL061352
|
RAJNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-011-001/34011
(Balumath)
|
3406003000NRG24Z220720230776798
|
23/07/2023
|
RAVINDRA LOHRA
|
3406003WL061357
|
RAVINDRA LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Ravindra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-011-001/34012
(Balumath)
|
3406003000NRG24Z220720230776799
|
23/07/2023
|
SHANTI DEVI
|
3406003WL061357
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/3402
(Balumath)
|
3406003000NRG24Z220720230776716
|
23/07/2023
|
RITESH KUMAR
|
3406003WL061353
|
RITESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MS RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-011-001/34043
(Balumath)
|
3406003000NRG24Z220720230776641
|
23/07/2023
|
SUJIT KUMAR
|
3406003WL061350
|
SUJIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-011-001/3405
(Balumath)
|
3406003000NRG24Z220720230776717
|
23/07/2023
|
MUKESH LOHRA
|
3406003WL061353
|
MUKESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. MUKESH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-011-001/35015
(Balumath)
|
3406003000NRG24Z220720230776801
|
23/07/2023
|
URMILA DEVI
|
3406003WL061357
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. URMILA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-011-001/35016
(Balumath)
|
3406003000NRG24Z220720230776802
|
23/07/2023
|
SUNIL KUMAR
|
3406003WL061357
|
SUNIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
23
|
Balumath
|
JH-06-003-011-001/35018
(Balumath)
|
3406003000NRG24Z220720230776718
|
23/07/2023
|
ASWA MASOMAT
|
3406003WL061353
|
ASWA MASOMAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-011-001/3558
(Balumath)
|
3406003000NRG24Z220720230776786
|
23/07/2023
|
Samat lohar
|
3406003WL061356
|
Samat lohar
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SAMAT LOHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-011-001/4519
(Balumath)
|
3406003000NRG24Z210720230764126
|
23/07/2023
|
ANIL KUMAR
|
3406003WL060431
|
ANIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/56018
(Balumath)
|
3406003000NRG24Z220720230776804
|
23/07/2023
|
GITA DEVI
|
3406003WL061357
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-011-001/5705
(Balumath)
|
3406003000NRG24Z220720230776721
|
23/07/2023
|
SHYAM KUMAR
|
3406003WL061353
|
SHYAM KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SHYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-011-001/91320
(Balumath)
|
3406003000NRG24Z220720230776757
|
23/07/2023
|
Priyanka devi
|
3406003WL061354
|
Priyanka devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
PRIYANKA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
Balumath
|
JH-06-003-011-001/9478
(Balumath)
|
3406003000NRG24Z220720230776758
|
23/07/2023
|
AJAY SAW
|
3406003WL061354
|
AJAY SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. RENU DEVI AJAY SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-011-001/96584
(Balumath)
|
3406003000NRG24Z220720230776726
|
23/07/2023
|
KAILASH KUMAR
|
3406003WL061353
|
KAILASH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. KAILASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-020-003/2081
(Chetag)
|
3406003000NRG24Z210720230764162
|
23/07/2023
|
RAVINDRA ORAON
|
3406003WL060433
|
RAVINDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-020-003/66560
(Chetag)
|
3406003000NRG24Z210720230764166
|
23/07/2023
|
MANGRI DEVI
|
3406003WL060433
|
MANGRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-020-003/8572
(Chetag)
|
3406003000NRG24Z210720230764169
|
23/07/2023
|
RUPESH ORAON
|
3406003WL060433
|
RUPESH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Rupesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-020-006/1002
(Chetag)
|
3406003000NRG24Z220720230768577
|
23/07/2023
|
FULO DEVI
|
3406003WL060741
|
FULO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-020-009/15053
(Chetag)
|
3406003000NRG24Z220720230775698
|
23/07/2023
|
KASHI URAON
|
3406003WL061276
|
KASHI URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. KASHI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-020-009/20050
(Chetag)
|
3406003000NRG24Z220720230775701
|
23/07/2023
|
SUMAN KUMARI
|
3406003WL061276
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SUMAN KUMARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-020-009/2345
(Chetag)
|
3406003000NRG24Z220720230775704
|
23/07/2023
|
SOMARI DEVI
|
3406003WL061276
|
SOMARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-020-009/2447
(Chetag)
|
3406003000NRG24Z220720230775706
|
23/07/2023
|
ARJUN ORAON
|
3406003WL061276
|
ARJUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-020-009/442501
(Chetag)
|
3406003000NRG24Z210720230764132
|
23/07/2023
|
SURENDRA KUMAR YADAV
|
3406003WL060431
|
SURENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SURENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Balumath
|
JH-06-003-020-009/8205
(Chetag)
|
3406003000NRG24Z220720230775709
|
23/07/2023
|
SANTOSH ORAON
|
3406003WL061276
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SANTOSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-020-009/85419
(Chetag)
|
3406003000NRG24Z210720230764146
|
23/07/2023
|
SUNIL ORAON
|
3406003WL060432
|
SUNIL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SUNIL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-011-001/16713
(Balumath)
|
3406003000NRG24Z220720230776691
|
23/07/2023
|
RAHUL KUMAR SAW
|
3406003WL061352
|
RAHUL KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. SAMUNDRA DEVI ILLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-011-001/2480
(Balumath)
|
3406003000NRG24Z220720230776779
|
23/07/2023
|
Sundri devi
|
3406003WL061356
|
Sundri devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Sundri Devi
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-011-001/3265
(Balumath)
|
3406003000NRG24Z210720230764124
|
23/07/2023
|
MUNIYA DEVI
|
3406003WL060431
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-011-001/34035
(Balumath)
|
3406003000NRG24Z220720230776784
|
23/07/2023
|
SONI DEVI
|
3406003WL061356
|
SONI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-011-001/35602
(Balumath)
|
3406003000NRG24Z210720230764125
|
23/07/2023
|
PRITI DEVI
|
3406003WL060431
|
PRITI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-011-001/4523
(Balumath)
|
3406003000NRG24Z210720230764127
|
23/07/2023
|
GUDIYA DEVI
|
3406003WL060431
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-011-001/52053
(Balumath)
|
3406003000NRG24Z220720230776803
|
23/07/2023
|
SUNAINA DEVI
|
3406003WL061357
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-011-001/52061
(Balumath)
|
3406003000NRG24Z220720230776699
|
23/07/2023
|
PRAMOD KUMAR
|
3406003WL061352
|
PRAMOD KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR PRAMOD KUMAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-011-001/52071
(Balumath)
|
3406003000NRG24Z220720230776788
|
23/07/2023
|
SONIYA DEVI
|
3406003WL061356
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-011-001/5386
(Balumath)
|
3406003000NRG24Z220720230776719
|
23/07/2023
|
Rameshwar Prasad soni
|
3406003WL061353
|
Rameshwar Prasad soni
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR RAMESHWARPRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-011-001/56035
(Balumath)
|
3406003000NRG24Z220720230776750
|
23/07/2023
|
PRADEEP KUMAR
|
3406003WL061354
|
PRADEEP KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-011-001/7500
(Balumath)
|
3406003000NRG24Z220720230776753
|
23/07/2023
|
Renu devi
|
3406003WL061354
|
Renu devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-011-001/8781
(Balumath)
|
3406003000NRG24Z220720230776755
|
23/07/2023
|
Sunita devi
|
3406003WL061354
|
Sunita devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-020-003/5917
(Chetag)
|
3406003000NRG24Z210720230764165
|
23/07/2023
|
MANGLU URANV
|
3406003WL060433
|
MANGLU URANV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR MANGLU URANV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-020-003/79012
(Chetag)
|
3406003000NRG24Z220720230776515
|
23/07/2023
|
VISHAL KUMAR
|
3406003WL061346
|
VISHAL KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-020-003/8515
(Chetag)
|
3406003000NRG24Z210720230764168
|
23/07/2023
|
MAMITA KUMARI
|
3406003WL060433
|
MAMITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MISS MAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-020-003/8804
(Chetag)
|
3406003000NRG24Z210720230764170
|
23/07/2023
|
LALITA DEVI
|
3406003WL060433
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-020-003/98745
(Chetag)
|
3406003000NRG24Z210720230764171
|
23/07/2023
|
SIKENDAR ORAON
|
3406003WL060433
|
SIKENDAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SIKENDAR ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Balumath
|
JH-06-003-020-003/98749
(Chetag)
|
3406003000NRG24Z210720230764172
|
23/07/2023
|
SARITA DEVI
|
3406003WL060433
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-020-009/12011
(Chetag)
|
3406003000NRG24Z210720230764143
|
23/07/2023
|
AMIT RAJAK
|
3406003WL060432
|
AMIT RAJAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR AMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-020-009/1247
(Chetag)
|
3406003000NRG24Z220720230775697
|
23/07/2023
|
VIJAY ORAON
|
3406003WL061276
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. Vijay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-020-009/20041
(Chetag)
|
3406003000NRG24Z220720230775699
|
23/07/2023
|
MANJU ORAON
|
3406003WL061276
|
MANJU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS MANJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-020-009/20049
(Chetag)
|
3406003000NRG24Z220720230775700
|
23/07/2023
|
MANISHA ORAON
|
3406003WL061276
|
MANISHA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS MANISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-020-009/468
(Chetag)
|
3406003000NRG24Z220720230776519
|
23/07/2023
|
SACHIN THAKUR
|
3406003WL061346
|
SACHIN THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR SACHIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-020-009/51515
(Chetag)
|
3406003000NRG24Z210720230764133
|
23/07/2023
|
KANHAI YADAV
|
3406003WL060431
|
KANHAI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-020-009/8201
(Chetag)
|
3406003000NRG24Z220720230775707
|
23/07/2023
|
KISHOR ORAON
|
3406003WL061276
|
KISHOR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
68
|
Balumath
|
JH-06-003-020-009/85670
(Chetag)
|
3406003000NRG24Z210720230764136
|
23/07/2023
|
SANGITA DEVI
|
3406003WL060431
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-011-001/34033
(Balumath)
|
3406003000NRG24Z220720230776783
|
23/07/2023
|
TINKU SRI WASTAW
|
3406003WL061356
|
TINKU SRI WASTAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
TINKU SRI WASTAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
Balumath
|
JH-06-003-011-001/34046
(Balumath)
|
3406003000NRG24Z220720230776785
|
23/07/2023
|
URMILA DEVI
|
3406003WL061356
|
URMILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-011-001/56031
(Balumath)
|
3406003000NRG24Z220720230776720
|
23/07/2023
|
ROHIT KUMAR
|
3406003WL061353
|
ROHIT KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Balumath
|
JH-06-003-011-001/5702
(Balumath)
|
3406003000NRG24Z220720230776806
|
23/07/2023
|
GOPAL KUMAR
|
3406003WL061357
|
GOPAL KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Balumath
|
JH-06-003-011-001/696
(Balumath)
|
3406003000NRG24Z220720230776722
|
23/07/2023
|
MALTI DEVI
|
3406003WL061353
|
MALTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-011-001/8503
(Balumath)
|
3406003000NRG24Z220720230776724
|
23/07/2023
|
RINA DEVI
|
3406003WL061353
|
RINA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Ms. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-020-009/35902
(Chetag)
|
3406003000NRG24Z210720230764130
|
23/07/2023
|
REENA DEVI
|
3406003WL060431
|
REENA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-020-009/35903
(Chetag)
|
3406003000NRG24Z210720230764131
|
23/07/2023
|
KULDEEP YADAV
|
3406003WL060431
|
KULDEEP YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
KULDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
Balumath
|
JH-06-003-020-009/5821
(Chetag)
|
3406003000NRG24Z210720230764134
|
23/07/2023
|
CHANDRADEV ORAON
|
3406003WL060431
|
CHANDRADEV ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR CHANDRADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-020-009/6948
(Chetag)
|
3406003000NRG24Z210720230764135
|
23/07/2023
|
GANESH BHUIYA
|
3406003WL060431
|
GANESH BHUIYA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
GANESH BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-020-009/9753
(Chetag)
|
3406003000NRG24Z210720230764138
|
23/07/2023
|
BANDE ORAON
|
3406003WL060431
|
BANDE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Bande Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
Balumath
|
JH-06-003-011-001/34016
(Balumath)
|
3406003000NRG24Z220720230776622
|
23/07/2023
|
SUNITA DEVI
|
3406003WL061349
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-011-001/34031
(Balumath)
|
3406003000NRG24Z220720230776781
|
23/07/2023
|
RAJENDRA RAM
|
3406003WL061356
|
RAJENDRA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-011-001/34034
(Balumath)
|
3406003000NRG24Z220720230776697
|
23/07/2023
|
PRATIMA DEVI
|
3406003WL061352
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-011-001/8135
(Balumath)
|
3406003000NRG24Z220720230776701
|
23/07/2023
|
Kanti devi
|
3406003WL061352
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. NANKU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-011-001/8816
(Balumath)
|
3406003000NRG24Z220720230776756
|
23/07/2023
|
Manti devi
|
3406003WL061354
|
Manti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-020-006/26102
(Chetag)
|
3406003000NRG24Z220720230768579
|
23/07/2023
|
JIRMANI DEVI
|
3406003WL060741
|
JIRMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MRS JIRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-020-006/4296
(Chetag)
|
3406003000NRG24Z220720230768580
|
23/07/2023
|
DEVMANI DEVI
|
3406003WL060741
|
DEVMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. DEVMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-020-006/4744
(Chetag)
|
3406003000NRG24Z220720230768582
|
23/07/2023
|
JITENDRA ORAON
|
3406003WL060741
|
JITENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Jitendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|