|
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-06-003-006-001/1253
(Sheregara)
|
3406003000NRG24Z120620230476492
|
12/06/2023
|
SONI DEVI
|
3406003WL040988
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-006-003/150548
(Sheregara)
|
3406003000NRG24Z120620230476658
|
12/06/2023
|
SANTOSH RAM
|
3406003WL041000
|
SANTOSH RAM
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-006-004/46010
(Sheregara)
|
3406003000NRG24Z120620230470718
|
12/06/2023
|
LAXMI KUMARI
|
3406003WL040493
|
LAXMI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-006-006/1260
(Sheregara)
|
3406003000NRG24Z120620230476302
|
12/06/2023
|
SULENDAR ORAON
|
3406003WL040977
|
SULENDAR ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Sulendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-006-006/20008
(Sheregara)
|
3406003000NRG24Z120620230476712
|
12/06/2023
|
RAJU ORAON
|
3406003WL041003
|
RAJU ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Raju Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-006-003/15492
(Sheregara)
|
3406003000NRG24Z120620230476659
|
12/06/2023
|
SUNLYA KUMARI
|
3406003WL041000
|
SUNLYA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-006-006/2528
(Sheregara)
|
3406003000NRG24Z120620230476303
|
12/06/2023
|
BEBI DEVI
|
3406003WL040977
|
BEBI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Baby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-003/12548
(Sheregara)
|
3406003000NRG24Z120620230476679
|
12/06/2023
|
NANDLAL RAM
|
3406003WL041001
|
NANDLAL RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR NANDLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-006/48880
(Sheregara)
|
3406003000NRG24Z120620230476694
|
12/06/2023
|
REKHA KUMARI
|
3406003WL041002
|
REKHA KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Rekha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/44306
(Sheregara)
|
3406003000NRG24Z120620230470715
|
12/06/2023
|
MD SAHIL
|
3406003WL040493
|
MD SAHIL
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Md Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-006-001/471
(Sheregara)
|
3406003000NRG24Z120620230477022
|
12/06/2023
|
DAMODAR SAW
|
3406003WL041018
|
DAMODAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. DAMODAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-001/7072
(Sheregara)
|
3406003000NRG24Z120620230477023
|
12/06/2023
|
PUSHPA DEVI
|
3406003WL041018
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-003/176833
(Sheregara)
|
3406003000NRG24Z120620230476662
|
12/06/2023
|
CHARKU RAM
|
3406003WL041000
|
CHARKU RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. CHARUKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-005/1715
(Sheregara)
|
3406003000NRG24Z120620230476540
|
12/06/2023
|
PRAKASH RAM
|
3406003WL040992
|
PRAKASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Prakash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-006-005/258
(Sheregara)
|
3406003000NRG24Z120620230476635
|
12/06/2023
|
GOPAL YADAV
|
3406003WL040999
|
GOPAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. Gopal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-006-005/2617
(Sheregara)
|
3406003000NRG24Z120620230476542
|
12/06/2023
|
BINDU GANJHU
|
3406003WL040992
|
BINDU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. BINDU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-006-005/269
(Sheregara)
|
3406003000NRG24Z120620230476582
|
12/06/2023
|
RADHA DEVI
|
3406003WL040995
|
RADHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-006-005/3382
(Sheregara)
|
3406003000NRG24Z120620230476543
|
12/06/2023
|
DEVANTI DEVI
|
3406003WL040992
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. DEVANTI MASOMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-005/3645
(Sheregara)
|
3406003000NRG24Z120620230476609
|
12/06/2023
|
UDAY GANJHU
|
3406003WL040997
|
UDAY GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. UDAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-006-005/4907
(Sheregara)
|
3406003000NRG24Z120620230476636
|
12/06/2023
|
LALITA DEVI
|
3406003WL040999
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-005/4908
(Sheregara)
|
3406003000NRG24Z120620230476637
|
12/06/2023
|
SANTU YADAV
|
3406003WL040999
|
SANTU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. Santu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-005/4910
(Sheregara)
|
3406003000NRG24Z120620230476638
|
12/06/2023
|
BINA DEVI
|
3406003WL040999
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Veena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-005/54013
(Sheregara)
|
3406003000NRG24Z120620230476639
|
12/06/2023
|
RUPESH YADAV
|
3406003WL040999
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. Rupesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-005/7766
(Sheregara)
|
3406003000NRG24Z120620230476641
|
12/06/2023
|
MANJU KUMARI
|
3406003WL040999
|
MANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-006-005/78407
(Sheregara)
|
3406003000NRG24Z120620230476612
|
12/06/2023
|
JYOTI DEVI
|
3406003WL040997
|
JYOTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-005/8504
(Sheregara)
|
3406003000NRG24Z120620230476642
|
12/06/2023
|
MANO DEVI
|
3406003WL040999
|
MANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Mano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-005/9829
(Sheregara)
|
3406003000NRG24Z120620230476547
|
12/06/2023
|
RUDANI DEVI
|
3406003WL040992
|
RUDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Rudani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-006-005/9937
(Sheregara)
|
3406003000NRG24Z120620230476548
|
12/06/2023
|
MADAN GANJHU
|
3406003WL040992
|
MADAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MADAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-006-006/12337
(Sheregara)
|
3406003000NRG24Z120620230476690
|
12/06/2023
|
LALDEV ORAON
|
3406003WL041002
|
LALDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR LALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-006-006/152
(Sheregara)
|
3406003000NRG24Z120620230471148
|
12/06/2023
|
MANOJ YADAV
|
3406003WL040530
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MANOJ YADAV
|
BANK OF BARODA(606985)
|
|
31
|
Balumath
|
JH-06-003-006-006/3333
(Sheregara)
|
3406003000NRG24Z120620230476713
|
12/06/2023
|
SANDIP ORAON
|
3406003WL041003
|
SANDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-006/7814
(Sheregara)
|
3406003000NRG24Z120620230476715
|
12/06/2023
|
SURENDRA ORAON
|
3406003WL041003
|
SURENDRA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-006-006/8046
(Sheregara)
|
3406003000NRG24Z120620230471150
|
12/06/2023
|
SHANTI DEVI
|
3406003WL040530
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-006/8583
(Sheregara)
|
3406003000NRG24Z120620230476696
|
12/06/2023
|
SUDHO DEVI
|
3406003WL041002
|
SUDHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SUDHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-006-006/860013
(Sheregara)
|
3406003000NRG24Z120620230476349
|
12/06/2023
|
MUNIKA DEVI
|
3406003WL040980
|
MUNIKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-006/86006
(Sheregara)
|
3406003000NRG24Z120620230476697
|
12/06/2023
|
FULDEV LOHRA
|
3406003WL041002
|
FULDEV LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. FULDEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Balumath
|
JH-06-003-006-006/9122
(Sheregara)
|
3406003000NRG24Z120620230476350
|
12/06/2023
|
CHIMO DEVI
|
3406003WL040980
|
CHIMO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Chimo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-006-001/3630
(Sheregara)
|
3406003000NRG24Z120620230476708
|
12/06/2023
|
FULAWA DEVI
|
3406003WL041003
|
FULAWA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. FULAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-006-001/15000
(Sheregara)
|
3406003000NRG24Z120620230477018
|
12/06/2023
|
RISHAB RAJ
|
3406003WL041018
|
RISHAB RAJ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RISABH RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-006-001/2482
(Sheregara)
|
3406003000NRG24Z120620230470710
|
12/06/2023
|
MUNIKA KUMARI
|
3406003WL040493
|
MUNIKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MUNIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-006-001/25011
(Sheregara)
|
3406003000NRG24Z120620230470712
|
12/06/2023
|
EMLEN DEVI
|
3406003WL040493
|
EMLEN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS EMLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-001/3000
(Sheregara)
|
3406003000NRG24Z120620230477019
|
12/06/2023
|
FULMATI DEVI
|
3406003WL041018
|
FULMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-001/3029
(Sheregara)
|
3406003000NRG24Z120620230477020
|
12/06/2023
|
SARITA DEVI
|
3406003WL041018
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-001/3390
(Sheregara)
|
3406003000NRG24Z120620230476676
|
12/06/2023
|
BINITA DEVI
|
3406003WL041001
|
BINITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/3393
(Sheregara)
|
3406003000NRG24Z120620230476677
|
12/06/2023
|
BINOD ORAON
|
3406003WL041001
|
BINOD ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-001/3394
(Sheregara)
|
3406003000NRG24Z120620230476678
|
12/06/2023
|
JITU ORAON
|
3406003WL041001
|
JITU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-001/4501
(Sheregara)
|
3406003000NRG24Z120620230477021
|
12/06/2023
|
SUPRIYA KUMARI
|
3406003WL041018
|
SUPRIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-006-001/69011
(Sheregara)
|
3406003000NRG24Z120620230470717
|
12/06/2023
|
lalan kumar
|
3406003WL040493
|
lalan kumar
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-003/150547
(Sheregara)
|
3406003000NRG24Z120620230476657
|
12/06/2023
|
ARJUN RAM
|
3406003WL041000
|
ARJUN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-003/15495
(Sheregara)
|
3406003000NRG24Z120620230476660
|
12/06/2023
|
NITU KUMARI
|
3406003WL041000
|
NITU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS NITUKUMARI SNG SOMRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-003/16016
(Sheregara)
|
3406003000NRG24Z120620230476661
|
12/06/2023
|
SONI DEVI
|
3406003WL041000
|
SONI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-003/176834
(Sheregara)
|
3406003000NRG24Z120620230476663
|
12/06/2023
|
HULAS RAM
|
3406003WL041000
|
HULAS RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. HULASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-003/2238
(Sheregara)
|
3406003000NRG24Z120620230476664
|
12/06/2023
|
DARO DEVI
|
3406003WL041000
|
DARO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-003/7020
(Sheregara)
|
3406003000NRG24Z120620230476680
|
12/06/2023
|
HARANDRA URAON
|
3406003WL041001
|
HARANDRA URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR HARENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-003/786786833
(Sheregara)
|
3406003000NRG24Z120620230476668
|
12/06/2023
|
SUNIL RAM
|
3406003WL041000
|
SUNIL RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-003/89016
(Sheregara)
|
3406003000NRG24Z120620230476669
|
12/06/2023
|
GOVIND RAM
|
3406003WL041000
|
GOVIND RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-006-005/1419
(Sheregara)
|
3406003000NRG24Z120620230476539
|
12/06/2023
|
GANESH RAM
|
3406003WL040992
|
GANESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-005/1595
(Sheregara)
|
3406003000NRG24Z120620230476608
|
12/06/2023
|
JAYMANGAL GANJHU
|
3406003WL040997
|
JAYMANGAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR JAYMANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-005/2048
(Sheregara)
|
3406003000NRG24Z120620230476634
|
12/06/2023
|
MANOJ YADAV
|
3406003WL040999
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-006-005/2335
(Sheregara)
|
3406003000NRG24Z120620230476580
|
12/06/2023
|
MOTI GANJHU
|
3406003WL040995
|
MOTI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MOTI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-006-005/2547
(Sheregara)
|
3406003000NRG24Z120620230476541
|
12/06/2023
|
KALENDAR GANJHU
|
3406003WL040992
|
KALENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Shri KALENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-006-005/5141
(Sheregara)
|
3406003000NRG24Z120620230476583
|
12/06/2023
|
SUNITA DEVI
|
3406003WL040995
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-006-005/5240
(Sheregara)
|
3406003000NRG24Z120620230476610
|
12/06/2023
|
SUKAR GANJHU
|
3406003WL040997
|
SUKAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SUKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-006-005/7671
(Sheregara)
|
3406003000NRG24Z120620230476611
|
12/06/2023
|
VITAN GANJHU
|
3406003WL040997
|
VITAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR VITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-006-005/786788
(Sheregara)
|
3406003000NRG24Z120620230476586
|
12/06/2023
|
PRAMILA DEVI
|
3406003WL040995
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-006-005/85422
(Sheregara)
|
3406003000NRG24Z120620230476545
|
12/06/2023
|
BIRAJU LOHARA
|
3406003WL040992
|
BIRAJU LOHARA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BIRAJU LOHRA
|
BANK OF BARODA(606985)
|
|
67
|
Balumath
|
JH-06-003-006-005/8857
(Sheregara)
|
3406003000NRG24Z120620230476587
|
12/06/2023
|
VISHUN GANJHU
|
3406003WL040995
|
VISHUN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR VISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-005/8913
(Sheregara)
|
3406003000NRG24Z120620230476613
|
12/06/2023
|
MANTI DEVI
|
3406003WL040997
|
MANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-006-005/9281
(Sheregara)
|
3406003000NRG24Z120620230476614
|
12/06/2023
|
KAMAL GANJHU
|
3406003WL040997
|
KAMAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR KAMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-006-006/10088
(Sheregara)
|
3406003000NRG24Z120620230471147
|
12/06/2023
|
BABITA DEVI
|
3406003WL040530
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-006-006/123
(Sheregara)
|
3406003000NRG24Z120620230476711
|
12/06/2023
|
RAME ORAIN
|
3406003WL041003
|
RAME ORAIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RAMO ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-006-006/1309
(Sheregara)
|
3406003000NRG24Z120620230476346
|
12/06/2023
|
SAVNI URANIN
|
3406003WL040980
|
SAVNI URANIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-006-006/1855
(Sheregara)
|
3406003000NRG24Z120620230476691
|
12/06/2023
|
AMAN LOHRA
|
3406003WL041002
|
AMAN LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR AMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-006-006/208
(Sheregara)
|
3406003000NRG24Z120620230476518
|
12/06/2023
|
ANNU LOHRA
|
3406003WL040990
|
ANNU LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Anu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-006-006/30021
(Sheregara)
|
3406003000NRG24Z120620230476304
|
12/06/2023
|
SAKHU LOHRA
|
3406003WL040977
|
SAKHU LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SAKHU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-006/3022
(Sheregara)
|
3406003000NRG24Z120620230471149
|
12/06/2023
|
BUDHAN YADAV
|
3406003WL040530
|
BUDHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. BUDHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-006-006/40090
(Sheregara)
|
3406003000NRG24Z120620230476693
|
12/06/2023
|
SANGITA KUMARI
|
3406003WL041002
|
SANGITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-006/441233
(Sheregara)
|
3406003000NRG24Z120620230476714
|
12/06/2023
|
SURESH ORAON
|
3406003WL041003
|
SURESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-006-006/6023
(Sheregara)
|
3406003000NRG24Z120620230476347
|
12/06/2023
|
SONI KUMARI
|
3406003WL040980
|
SONI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-006-006/7801
(Sheregara)
|
3406003000NRG24Z120620230476348
|
12/06/2023
|
MANITA DEVI
|
3406003WL040980
|
MANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-006-006/7888
(Sheregara)
|
3406003000NRG24Z120620230476695
|
12/06/2023
|
DINESH ORAON
|
3406003WL041002
|
DINESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-006-006/86859
(Sheregara)
|
3406003000NRG24Z120620230471151
|
12/06/2023
|
ramesh yadav
|
3406003WL040530
|
ramesh yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
83
|
Balumath
|
JH-06-003-006-003/35078
(Sheregara)
|
3406003000NRG24Z120620230476666
|
12/06/2023
|
RESHMI KUMARI
|
3406003WL041000
|
RESHMI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RESHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-006-006/2633
(Sheregara)
|
3406003000NRG24Z120620230476692
|
12/06/2023
|
RITA DEVI
|
3406003WL041002
|
RITA DEVI
|
00468
|
UBIN0574813
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-006-005/9546
(Sheregara)
|
3406003000NRG24Z120620230476546
|
12/06/2023
|
BUDHAN GANJHU
|
3406003WL040992
|
BUDHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. BUDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-006-003/3332
(Sheregara)
|
3406003000NRG24Z120620230476665
|
12/06/2023
|
LALITA DEVI
|
3406003WL041000
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-006-001/2501
(Sheregara)
|
3406003000NRG24Z120620230470711
|
12/06/2023
|
KHILODHAR KUMAR
|
3406003WL040493
|
KHILODHAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Khilodhar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-006-001/5265
(Sheregara)
|
3406003000NRG24Z120620230476709
|
12/06/2023
|
RAJU LOHRA
|
3406003WL041003
|
RAJU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAJU LOHRA SO SURESH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Balumath
|
JH-06-003-006-006/86008
(Sheregara)
|
3406003000NRG24Z120620230476698
|
12/06/2023
|
BASANTI DEVI
|
3406003WL041002
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-006-001/5687
(Sheregara)
|
3406003000NRG24Z120620230476710
|
12/06/2023
|
SUNITA DEVI
|
3406003WL041003
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|