|
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-06-003-006-001/14002
(Sheregara)
|
3406003000NRG24100720230663468
|
11/07/2023
|
NARESH YADAV
|
3406003WL053517
|
NARESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626749
|
|
Naresh Yadav
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/1551
(Sheregara)
|
3406003000NRG24100720230663382
|
11/07/2023
|
ADITYA KUMAR SAW
|
3406003WL053513
|
ADITYA KUMAR SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626743
|
|
ADITYA KUMAR SAW
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/2563
(Sheregara)
|
3406003000NRG24100720230668832
|
11/07/2023
|
KAMLESH SAW
|
3406003WL053841
|
KAMLESH SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626751
|
|
MR KAMLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-006-001/41930
(Sheregara)
|
3406003000NRG24100720230663498
|
11/07/2023
|
NURJANHA KHATUN
|
3406003WL053518
|
NURJANHA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626746
|
|
NURJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/85419
(Sheregara)
|
3406003000NRG24100720230668840
|
11/07/2023
|
SUNIL KUMAR
|
3406003WL053841
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626745
|
|
SUNIL KUMAR SONU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Balumath
|
JH-06-003-006-001/91508
(Sheregara)
|
3406003000NRG24100720230663504
|
11/07/2023
|
MANISH KUMAR
|
3406003WL053518
|
MANISH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626747
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-001/9980
(Sheregara)
|
3406003000NRG24100720230663473
|
11/07/2023
|
JIRVA DEVI
|
3406003WL053517
|
JIRVA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626750
|
|
Jirva Devi
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-005/6980
(Sheregara)
|
3406003000NRG24100720230663429
|
11/07/2023
|
MAHENDRA GANJHU
|
3406003WL053515
|
MAHENDRA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626742
|
|
MAHENDRA GANJHU
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-006-006/1260
(Sheregara)
|
3406003000NRG24100720230663454
|
11/07/2023
|
SULENDAR ORAON
|
3406003WL053516
|
SULENDAR ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626748
|
|
Sulendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-006-006/27000
(Sheregara)
|
3406003000NRG24100720230663456
|
11/07/2023
|
BHNESWAR YADAV
|
3406003WL053516
|
BHNESWAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626741
|
|
Mr. BHUNESHWAR KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-006/3265
(Sheregara)
|
3406003000NRG24100720230663459
|
11/07/2023
|
DAMODAR YADVI
|
3406003WL053516
|
DAMODAR YADVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626744
|
|
Damodar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-006-006/7272
(Sheregara)
|
3406003000NRG24100720230663434
|
11/07/2023
|
Purnima Devi
|
3406003WL053515
|
Purnima Devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626752
|
|
Purnima Devi
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-006-006/9926
(Sheregara)
|
3406003000NRG24100720230663439
|
11/07/2023
|
USHA DEVI
|
3406003WL053515
|
USHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626740
|
|
USHA DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-006-001/6163
(Sheregara)
|
3406003000NRG24100720230668833
|
11/07/2023
|
PRADEEP KUMAR SAW
|
3406003WL053841
|
PRADEEP KUMAR SAW
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626739
|
|
Pradeep Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-006/4489
(Sheregara)
|
3406003000NRG24100720230663476
|
11/07/2023
|
GUDIYA KUMARI
|
3406003WL053517
|
GUDIYA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626737
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/111111
(Sheregara)
|
3406003000NRG24100720230668829
|
11/07/2023
|
SHASHI RANJAN KUMAR
|
3406003WL053841
|
SHASHI RANJAN KUMAR
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626738
|
|
SHASHI RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/985471
(Sheregara)
|
3406003000NRG24100720230668846
|
11/07/2023
|
SHANKAR SAW
|
3406003WL053841
|
SHANKAR SAW
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626761
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-006-001/1116
(Sheregara)
|
3406003000NRG24100720230668830
|
11/07/2023
|
SUBHASH PARSAD
|
3406003WL053841
|
SUBHASH PARSAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626684
|
|
Subhash Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-006-001/2215
(Sheregara)
|
3406003000NRG24100720230663496
|
11/07/2023
|
CHANDRAKANT SHARMA
|
3406003WL053518
|
CHANDRAKANT SHARMA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626671
|
|
Chandrakant Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Balumath
|
JH-06-003-006-001/25076
(Sheregara)
|
3406003000NRG24100720230663470
|
11/07/2023
|
PRAKASH RANA
|
3406003WL053517
|
PRAKASH RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626677
|
|
Mr. PRAKASH RANA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-001/2984
(Sheregara)
|
3406003000NRG24100720230663417
|
11/07/2023
|
Ajay thakur
|
3406003WL053514
|
Ajay thakur
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626736
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
22
|
Balumath
|
JH-06-003-006-001/40093
(Sheregara)
|
3406003000NRG24100720230663385
|
11/07/2023
|
USHA DEVI
|
3406003WL053513
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626714
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/471
(Sheregara)
|
3406003000NRG24100720230663387
|
11/07/2023
|
DAMODAR SAW
|
3406003WL053513
|
DAMODAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626673
|
|
Mr. DAMODAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-001/52966
(Sheregara)
|
3406003000NRG24100720230663471
|
11/07/2023
|
SUNIT DEVI
|
3406003WL053517
|
SUNIT DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626762
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Balumath
|
JH-06-003-006-001/56005
(Sheregara)
|
3406003000NRG24100720230663369
|
11/07/2023
|
SHALO DEVI
|
3406003WL053512
|
SHALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626734
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Balumath
|
JH-06-003-006-001/56008
(Sheregara)
|
3406003000NRG24100720230663499
|
11/07/2023
|
MUNESHWAR PRAJAPTI
|
3406003WL053518
|
MUNESHWAR PRAJAPTI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626717
|
|
Mr. MUNESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-001/6969
(Sheregara)
|
3406003000NRG24100720230663370
|
11/07/2023
|
SURAJ RAM
|
3406003WL053512
|
SURAJ RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626728
|
|
SURAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Balumath
|
JH-06-003-006-001/7072
(Sheregara)
|
3406003000NRG24100720230663390
|
11/07/2023
|
PUSHPA DEVI
|
3406003WL053513
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626754
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-001/786786789
(Sheregara)
|
3406003000NRG24100720230663501
|
11/07/2023
|
SHANKAR PRAJAPATI
|
3406003WL053518
|
SHANKAR PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626699
|
|
Shankar Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-006-001/8396
(Sheregara)
|
3406003000NRG24100720230668839
|
11/07/2023
|
LAKRAJ BHUIYAN
|
3406003WL053841
|
LAKRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626753
|
|
Lakraj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-006-001/852410
(Sheregara)
|
3406003000NRG24100720230663371
|
11/07/2023
|
PHULSAHAY RFAVIDAS
|
3406003WL053512
|
PHULSAHAY RFAVIDAS
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626726
|
|
Mr. Phulsahay Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-006-001/85246
(Sheregara)
|
3406003000NRG24100720230663372
|
11/07/2023
|
KRISHNA RAM
|
3406003WL053512
|
KRISHNA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626682
|
|
Mr. Krishna Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-001/85784
(Sheregara)
|
3406003000NRG24100720230668842
|
11/07/2023
|
MAHENDRA YADAV
|
3406003WL053841
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626693
|
|
Mr. MAHENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-001/8969
(Sheregara)
|
3406003000NRG24100720230663503
|
11/07/2023
|
BINITA KUMARI
|
3406003WL053518
|
BINITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626755
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-006-001/9845
(Sheregara)
|
3406003000NRG24100720230663397
|
11/07/2023
|
SHRAWAN KUMAR GUPTA
|
3406003WL053513
|
SHRAWAN KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626672
|
|
MR SHRAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-005/144
(Sheregara)
|
3406003000NRG24100720230663426
|
11/07/2023
|
MAIJU GANJHU
|
3406003WL053515
|
MAIJU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626676
|
|
Mr. Mauji Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-006-005/54451
(Sheregara)
|
3406003000NRG24100720230663427
|
11/07/2023
|
KALA GANJHU
|
3406003WL053515
|
KALA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626727
|
|
Mr. Kala Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-006-005/64045
(Sheregara)
|
3406003000NRG24100720230663428
|
11/07/2023
|
FULWA DEVI
|
3406003WL053515
|
FULWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626725
|
|
Mrs. Fulwa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-005/850412
(Sheregara)
|
3406003000NRG24100720230663430
|
11/07/2023
|
PRASAD GANJHU
|
3406003WL053515
|
PRASAD GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626730
|
|
MR PRASAD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-006-005/8610
(Sheregara)
|
3406003000NRG24100720230663431
|
11/07/2023
|
RAGNI DEVI
|
3406003WL053515
|
RAGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626675
|
|
Mrs. RAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-006/15002
(Sheregara)
|
3406003000NRG24100720230663455
|
11/07/2023
|
MAITUN KHATUN
|
3406003WL053516
|
MAITUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626733
|
|
Maitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-006-006/7205
(Sheregara)
|
3406003000NRG24100720230663433
|
11/07/2023
|
SHIBU YADAV
|
3406003WL053515
|
SHIBU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626712
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-006/786791
(Sheregara)
|
3406003000NRG24100720230663436
|
11/07/2023
|
LALUAA ORAON
|
3406003WL053515
|
LALUAA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626723
|
|
Mr. Lalooa Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-006/860013
(Sheregara)
|
3406003000NRG24100720230663437
|
11/07/2023
|
MUNIKA DEVI
|
3406003WL053515
|
MUNIKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626732
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-006/860016
(Sheregara)
|
3406003000NRG24110720230671553
|
11/07/2023
|
MALTI DEVI
|
3406003WL053970
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626735
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-006/9122
(Sheregara)
|
3406003000NRG24100720230663420
|
11/07/2023
|
CHIMO DEVI
|
3406003WL053514
|
CHIMO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626724
|
|
Mrs. Chimo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-011-001/4457
(Balumath)
|
3406003000NRG24100720230668654
|
11/07/2023
|
ADITYA CHHORASIYA
|
3406003WL053829
|
ADITYA CHHORASIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626674
|
|
Mr. ADITYA KUMAR CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-011-001/95024
(Balumath)
|
3406003000NRG24100720230668658
|
11/07/2023
|
SHIV CHARAN GANJHU
|
3406003WL053829
|
SHIV CHARAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626720
|
|
Mr. SHIVCHARAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-006-001/12119
(Sheregara)
|
3406003000NRG24100720230663494
|
11/07/2023
|
SHASHI RANJAN KUMAR
|
3406003WL053518
|
SHASHI RANJAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626713
|
|
MR SHASHI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-001/128
(Sheregara)
|
3406003000NRG24100720230663380
|
11/07/2023
|
LOCHAN YADAV
|
3406003WL053513
|
LOCHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626716
|
|
MR LOCHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-001/1449
(Sheregara)
|
3406003000NRG24100720230663366
|
11/07/2023
|
baijnath turi
|
3406003WL053512
|
baijnath turi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626697
|
|
MR BAIJNATH TURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-001/14583
(Sheregara)
|
3406003000NRG24100720230663367
|
11/07/2023
|
SARITA DEVI
|
3406003WL053512
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626710
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-006-001/15000
(Sheregara)
|
3406003000NRG24100720230663381
|
11/07/2023
|
RISHAB RAJ
|
3406003WL053513
|
RISHAB RAJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626691
|
|
MR RISABH RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-001/174801
(Sheregara)
|
3406003000NRG24100720230668831
|
11/07/2023
|
BHOLA SAW
|
3406003WL053841
|
BHOLA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626722
|
|
MR BHOLA SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-001/2305
(Sheregara)
|
3406003000NRG24100720230663469
|
11/07/2023
|
MEENA DEVI
|
3406003WL053517
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626701
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-001/3000
(Sheregara)
|
3406003000NRG24100720230663383
|
11/07/2023
|
FULMATI DEVI
|
3406003WL053513
|
FULMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626703
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-006-001/3029
(Sheregara)
|
3406003000NRG24100720230663384
|
11/07/2023
|
SARITA DEVI
|
3406003WL053513
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626707
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-001/3112
(Sheregara)
|
3406003000NRG24100720230663368
|
11/07/2023
|
NANDLAL TURI
|
3406003WL053512
|
NANDLAL TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626689
|
|
MR NANLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-001/4501
(Sheregara)
|
3406003000NRG24100720230663386
|
11/07/2023
|
SUPRIYA KUMARI
|
3406003WL053513
|
SUPRIYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626695
|
|
MISS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-006-001/56009
(Sheregara)
|
3406003000NRG24100720230663500
|
11/07/2023
|
ANIL KUMAR
|
3406003WL053518
|
ANIL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626704
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-006-001/60119
(Sheregara)
|
3406003000NRG24100720230663389
|
11/07/2023
|
DEEPAK KUMAR GUPTA
|
3406003WL053513
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626685
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-006-001/7032
(Sheregara)
|
3406003000NRG24100720230663472
|
11/07/2023
|
SHIBA YADAV
|
3406003WL053517
|
SHIBA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626705
|
|
MS SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-006-001/71016
(Sheregara)
|
3406003000NRG24100720230668835
|
11/07/2023
|
SUMAN KUMARI
|
3406003WL053841
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626692
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-006-001/71021
(Sheregara)
|
3406003000NRG24100720230668836
|
11/07/2023
|
ARUNA DEVI
|
3406003WL053841
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626729
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-006-001/7126
(Sheregara)
|
3406003000NRG24100720230668837
|
11/07/2023
|
FUNU DEVI
|
3406003WL053841
|
FUNU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626687
|
|
Funu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-006-001/74733
(Sheregara)
|
3406003000NRG24100720230663391
|
11/07/2023
|
ANKIT THAKUR
|
3406003WL053513
|
ANKIT THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626700
|
|
Ankit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Balumath
|
JH-06-003-006-001/80064
(Sheregara)
|
3406003000NRG24100720230668838
|
11/07/2023
|
BIJENDRA KUMAR YADAV
|
3406003WL053841
|
BIJENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626696
|
|
MR BIJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-001/85702
(Sheregara)
|
3406003000NRG24100720230668841
|
11/07/2023
|
SURENDRA YADAV
|
3406003WL053841
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626681
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-006-001/85877
(Sheregara)
|
3406003000NRG24100720230663394
|
11/07/2023
|
KIRAN DEVI
|
3406003WL053513
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626678
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-006-001/87802
(Sheregara)
|
3406003000NRG24100720230668843
|
11/07/2023
|
LAKHAN YADAV
|
3406003WL053841
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626669
|
|
LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-006-001/8883
(Sheregara)
|
3406003000NRG24100720230663502
|
11/07/2023
|
BALDEV RANA
|
3406003WL053518
|
BALDEV RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626683
|
|
MR BALADEV RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-006-001/8954
(Sheregara)
|
3406003000NRG24100720230663395
|
11/07/2023
|
SUNITA DEVI
|
3406003WL053513
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-006-001/9050
(Sheregara)
|
3406003000NRG24100720230668844
|
11/07/2023
|
RAHUAL KUMAR
|
3406003WL053841
|
RAHUAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626718
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-006-001/9742
(Sheregara)
|
3406003000NRG24100720230668845
|
11/07/2023
|
kajal kumari
|
3406003WL053841
|
kajal kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626688
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-006-002/9778
(Sheregara)
|
3406003000NRG24100720230668652
|
11/07/2023
|
REKHA DEVI
|
3406003WL053829
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626668
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-006/1462
(Sheregara)
|
3406003000NRG24110720230671552
|
11/07/2023
|
DASRATH YADAV
|
3406003WL053970
|
DASRATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626679
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-006-006/27001
(Sheregara)
|
3406003000NRG24100720230663457
|
11/07/2023
|
MAHADEV YADAV
|
3406003WL053516
|
MAHADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626715
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-006/27002
(Sheregara)
|
3406003000NRG24100720230663458
|
11/07/2023
|
BULKI DEVI
|
3406003WL053516
|
BULKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626709
|
|
Miss. BULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-006-006/3658
(Sheregara)
|
3406003000NRG24100720230663460
|
11/07/2023
|
KNUA DEVI
|
3406003WL053516
|
KNUA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626698
|
|
Miss. KUNNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-006-006/4576
(Sheregara)
|
3406003000NRG24100720230663418
|
11/07/2023
|
AJAY YADAV
|
3406003WL053514
|
AJAY YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626711
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-006-006/5300
(Sheregara)
|
3406003000NRG24100720230663477
|
11/07/2023
|
BALESHWAR YADAV
|
3406003WL053517
|
BALESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626719
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-006/5613
(Sheregara)
|
3406003000NRG24100720230663478
|
11/07/2023
|
BARAT KUMAR YADAV
|
3406003WL053517
|
BARAT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626680
|
|
Mr. BARAT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-006-006/6023
(Sheregara)
|
3406003000NRG24100720230663432
|
11/07/2023
|
SONI KUMARI
|
3406003WL053515
|
SONI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626694
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-006-006/7801
(Sheregara)
|
3406003000NRG24100720230663419
|
11/07/2023
|
MANITA DEVI
|
3406003WL053514
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626690
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-006/86860
(Sheregara)
|
3406003000NRG24100720230663438
|
11/07/2023
|
usha masomat
|
3406003WL053515
|
usha masomat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626708
|
|
Usha Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-011-001/49067
(Balumath)
|
3406003000NRG24100720230668656
|
11/07/2023
|
BINOD CHAURASIYA
|
3406003WL053829
|
BINOD CHAURASIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626686
|
|
BINOD CHAURASIYA
|
BANK OF BARODA(606985)
|
|
87
|
Balumath
|
JH-06-003-011-001/7895
(Balumath)
|
3406003000NRG24100720230668657
|
11/07/2023
|
VIJAY CHAIRSIYA
|
3406003WL053829
|
VIJAY CHAIRSIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626706
|
|
MR VIJAY CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-006-001/6670
(Sheregara)
|
3406003000NRG24100720230668834
|
11/07/2023
|
KANCHAN KUMARI
|
3406003WL053841
|
KANCHAN KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626756
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
Balumath
|
JH-06-003-006-006/4488
(Sheregara)
|
3406003000NRG24100720230663475
|
11/07/2023
|
SEEMA DEVI
|
3406003WL053517
|
SEEMA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626731
|
|
SIMA KUMARI D/O KAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-006-001/98059
(Sheregara)
|
3406003000NRG24100720230663396
|
11/07/2023
|
PURNIMA KUMARI
|
3406003WL053513
|
PURNIMA KUMARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626757
|
|
Miss. PURNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-006-006/786789
(Sheregara)
|
3406003000NRG24100720230663435
|
11/07/2023
|
ARUN CHAIDHRI
|
3406003WL053515
|
ARUN CHAIDHRI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626758
|
|
Mr. ARUN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-006-001/829203
(Sheregara)
|
3406003000NRG24100720230663393
|
11/07/2023
|
PALLAWI KUMARI
|
3406003WL053513
|
PALLAWI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626670
|
|
Pallawi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-011-001/1987
(Balumath)
|
3406003000NRG24100720230668653
|
11/07/2023
|
HARIWANSH GANJHU
|
3406003WL053829
|
HARIWANSH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626721
|
|
Hariwansh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-006-001/50287
(Sheregara)
|
3406003000NRG24100720230663388
|
11/07/2023
|
HASMATI JABEEN
|
3406003WL053513
|
HASMATI JABEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626760
|
|
HASMATI JABEEN
|
BANK OF INDIA(508505)
|
|
95
|
Balumath
|
JH-06-003-006-002/4755
(Sheregara)
|
3406003000NRG24100720230668651
|
11/07/2023
|
DIPAK KUMAR
|
3406003WL053829
|
DIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504626759
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|