|
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-06-003-006-001/2617
(Sheregara)
|
3406003000NRG24Z050720230632628
|
07/07/2023
|
SALMI DEVI
|
3406003WL051672
|
SALMI DEVI
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Salmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-003/15022
(Sheregara)
|
3406003000NRG24Z060720230635103
|
07/07/2023
|
RUPAL GANJHU
|
3406003WL051774
|
RUPAL GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-006-003/2504
(Sheregara)
|
3406003000NRG24Z060720230635167
|
07/07/2023
|
KAJAL KUMARI
|
3406003WL051776
|
KAJAL KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-005/8800
(Sheregara)
|
3406003000NRG24Z060720230634460
|
07/07/2023
|
PRAMESHWAR GANJHU
|
3406003WL051756
|
PRAMESHWAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PARMESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-006/2284
(Sheregara)
|
3406003000NRG24Z060720230634720
|
07/07/2023
|
SURAJDEV ORAON
|
3406003WL051761
|
SURAJDEV ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Surajdev Oraon
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-006/3611
(Sheregara)
|
3406003000NRG24Z060720230634725
|
07/07/2023
|
PRIYA KUMARI
|
3406003WL051761
|
PRIYA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-006-006/8906
(Sheregara)
|
3406003000NRG24Z060720230634731
|
07/07/2023
|
SUMI DEVI
|
3406003WL051761
|
SUMI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sumi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-005/95084
(Sheregara)
|
3406003000NRG24Z060720230634538
|
07/07/2023
|
SIMA DEVI
|
3406003WL051758
|
SIMA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/10217
(Sheregara)
|
3406003000NRG24Z060720230635204
|
07/07/2023
|
MANOJ GANJHU
|
3406003WL051777
|
MANOJ GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Manoj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-006-001/26011
(Sheregara)
|
3406003000NRG24Z060720230635205
|
07/07/2023
|
REKHA KUMARI
|
3406003WL051777
|
REKHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-006-001/47706
(Sheregara)
|
3406003000NRG24Z060720230634435
|
07/07/2023
|
JAGDEV TURI
|
3406003WL051755
|
JAGDEV TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. JAGDEO TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-001/58068
(Sheregara)
|
3406003000NRG24Z060720230635131
|
07/07/2023
|
MD AFSAR ALAM
|
3406003WL051775
|
MD AFSAR ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Md Afsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-001/6941
(Sheregara)
|
3406003000NRG24Z060720230640531
|
07/07/2023
|
JIWAN PANNA
|
3406003WL052133
|
JIWAN PANNA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR JIWAN PANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-001/9405
(Sheregara)
|
3406003000NRG24Z060720230634438
|
07/07/2023
|
BHUNESHWAR GANJHU
|
3406003WL051755
|
BHUNESHWAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BHUVANESHWAR GANJHU PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-006-003/2002
(Sheregara)
|
3406003000NRG24Z060720230635165
|
07/07/2023
|
JAYPAL GANJHU
|
3406003WL051776
|
JAYPAL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. JAYPAL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-006-003/3001
(Sheregara)
|
3406003000NRG24Z060720230635138
|
07/07/2023
|
DHANLAL ORAON
|
3406003WL051775
|
DHANLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. DHANLAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-006-003/3003
(Sheregara)
|
3406003000NRG24Z060720230635106
|
07/07/2023
|
BUTO DEVI
|
3406003WL051774
|
BUTO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. BUTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-003/8102
(Sheregara)
|
3406003000NRG24Z060720230635144
|
07/07/2023
|
GARJA GANJHU
|
3406003WL051775
|
GARJA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GARJA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Balumath
|
JH-06-003-006-003/8574
(Sheregara)
|
3406003000NRG24Z060720230635145
|
07/07/2023
|
DHARAM RAM
|
3406003WL051775
|
DHARAM RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-006-003/8902
(Sheregara)
|
3406003000NRG24Z060720230635175
|
07/07/2023
|
KANTI DEVI
|
3406003WL051776
|
KANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-006-003/8908
(Sheregara)
|
3406003000NRG24Z060720230635178
|
07/07/2023
|
PARO DEVI
|
3406003WL051776
|
PARO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-003/965287
(Sheregara)
|
3406003000NRG24Z060720230635112
|
07/07/2023
|
BISHNU ORAON
|
3406003WL051774
|
BISHNU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. BISHNU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-005/12546
(Sheregara)
|
3406003000NRG24Z050720230630375
|
07/07/2023
|
KALSWAR KUMAR
|
3406003WL051567
|
KALSWAR KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Kaleshwar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-005/1368
(Sheregara)
|
3406003000NRG24Z060720230634458
|
07/07/2023
|
MATHUR GANJHU
|
3406003WL051756
|
MATHUR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Mathur Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-005/16016
(Sheregara)
|
3406003000NRG24Z060720230634514
|
07/07/2023
|
LAPTI DEVI
|
3406003WL051758
|
LAPTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Lapato Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-005/1715
(Sheregara)
|
3406003000NRG24Z060720230634440
|
07/07/2023
|
PRAKASH RAM
|
3406003WL051755
|
PRAKASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Prakash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-006-005/1718
(Sheregara)
|
3406003000NRG24Z060720230634411
|
07/07/2023
|
BALESHWAR BHOGTA
|
3406003WL051754
|
BALESHWAR BHOGTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BALESHWAR BHOGTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Balumath
|
JH-06-003-006-005/25004
(Sheregara)
|
3406003000NRG24Z050720230630379
|
07/07/2023
|
SANGITA DEVI
|
3406003WL051567
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-005/25013
(Sheregara)
|
3406003000NRG24Z050720230630380
|
07/07/2023
|
FULTI DEVI
|
3406003WL051567
|
FULTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. FULATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-005/2568
(Sheregara)
|
3406003000NRG24Z060720230634516
|
07/07/2023
|
SARITA DEVI
|
3406003WL051758
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-005/257
(Sheregara)
|
3406003000NRG24Z050720230630381
|
07/07/2023
|
JITENDRA YADAV
|
3406003WL051567
|
JITENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-006-005/258
(Sheregara)
|
3406003000NRG24Z050720230630382
|
07/07/2023
|
GOPAL YADAV
|
3406003WL051567
|
GOPAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Gopal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-005/2617
(Sheregara)
|
3406003000NRG24Z060720230634442
|
07/07/2023
|
BINDU GANJHU
|
3406003WL051755
|
BINDU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BINDU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-005/269
(Sheregara)
|
3406003000NRG24Z060720230634389
|
07/07/2023
|
RADHA DEVI
|
3406003WL051753
|
RADHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Radha Kumari
|
BANK OF BARODA(606985)
|
|
35
|
Balumath
|
JH-06-003-006-005/2936
(Sheregara)
|
3406003000NRG24Z060720230634517
|
07/07/2023
|
PUNAM DEVI
|
3406003WL051758
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-006-005/3642
(Sheregara)
|
3406003000NRG24Z060720230634521
|
07/07/2023
|
ASHOK YADAV
|
3406003WL051758
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ashok Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-006-005/3645
(Sheregara)
|
3406003000NRG24Z060720230634476
|
07/07/2023
|
UDAY GANJHU
|
3406003WL051757
|
UDAY GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. UDAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-006-005/4598
(Sheregara)
|
3406003000NRG24Z060720230634477
|
07/07/2023
|
UMESH KUMAR YADAV
|
3406003WL051757
|
UMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. UMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-005/4907
(Sheregara)
|
3406003000NRG24Z050720230630384
|
07/07/2023
|
LALITA DEVI
|
3406003WL051567
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-006-005/4908
(Sheregara)
|
3406003000NRG24Z050720230630385
|
07/07/2023
|
SANTU YADAV
|
3406003WL051567
|
SANTU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Santu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-005/4910
(Sheregara)
|
3406003000NRG24Z060720230634524
|
07/07/2023
|
BINA DEVI
|
3406003WL051758
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Veena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-006-005/4911
(Sheregara)
|
3406003000NRG24Z060720230634525
|
07/07/2023
|
SHIVNARAYAN YADAV
|
3406003WL051758
|
SHIVNARAYAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHIVNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
Balumath
|
JH-06-003-006-005/4917
(Sheregara)
|
3406003000NRG24Z060720230634527
|
07/07/2023
|
YASHODA DEVI
|
3406003WL051758
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Miss. YASHODHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-005/4919
(Sheregara)
|
3406003000NRG24Z060720230634528
|
07/07/2023
|
PRASAD YADAV
|
3406003WL051758
|
PRASAD YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Prasad Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-006-005/4920
(Sheregara)
|
3406003000NRG24Z060720230634529
|
07/07/2023
|
JILANI DEVI
|
3406003WL051758
|
JILANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Jilani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-005/4971
(Sheregara)
|
3406003000NRG24Z060720230634530
|
07/07/2023
|
ETA GANJHU
|
3406003WL051758
|
ETA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Eta Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-006-005/4979
(Sheregara)
|
3406003000NRG24Z060720230634531
|
07/07/2023
|
ANITA KUMARI
|
3406003WL051758
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Balumath
|
JH-06-003-006-005/54013
(Sheregara)
|
3406003000NRG24Z050720230630386
|
07/07/2023
|
RUPESH YADAV
|
3406003WL051567
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Rupesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-006-005/5529
(Sheregara)
|
3406003000NRG24Z060720230634459
|
07/07/2023
|
CHAMAN KUMAR
|
3406003WL051756
|
CHAMAN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Chaman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-006-005/5537
(Sheregara)
|
3406003000NRG24Z060720230634480
|
07/07/2023
|
BAIJNATH GANJHU
|
3406003WL051757
|
BAIJNATH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BAIJNATH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-006-005/5755
(Sheregara)
|
3406003000NRG24Z060720230634532
|
07/07/2023
|
TEJLAL LOHRA
|
3406003WL051758
|
TEJLAL LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. Tejlal Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-006-005/606
(Sheregara)
|
3406003000NRG24Z050720230630388
|
07/07/2023
|
HARIPAL GANJHU
|
3406003WL051567
|
HARIPAL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. HARIPAL GANJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-005/6689
(Sheregara)
|
3406003000NRG24Z060720230634444
|
07/07/2023
|
MANTI DEVI
|
3406003WL051755
|
MANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-006-005/7188
(Sheregara)
|
3406003000NRG24Z060720230634445
|
07/07/2023
|
MAHAVIR GANJHU
|
3406003WL051755
|
MAHAVIR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Mahavir Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-006-005/7283
(Sheregara)
|
3406003000NRG24Z050720230630389
|
07/07/2023
|
NIRASHON DEVI
|
3406003WL051567
|
NIRASHON DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Niroshan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-006-005/7766
(Sheregara)
|
3406003000NRG24Z050720230630390
|
07/07/2023
|
MANJU KUMARI
|
3406003WL051567
|
MANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Balumath
|
JH-06-003-006-005/78406
(Sheregara)
|
3406003000NRG24Z060720230634481
|
07/07/2023
|
DHANONIYA MASOMAT
|
3406003WL051757
|
DHANONIYA MASOMAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Miss. DHANOYA MASOMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-005/78407
(Sheregara)
|
3406003000NRG24Z060720230634482
|
07/07/2023
|
JYOTI DEVI
|
3406003WL051757
|
JYOTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-006-005/8504
(Sheregara)
|
3406003000NRG24Z050720230630391
|
07/07/2023
|
MANO DEVI
|
3406003WL051567
|
MANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Mano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-006-005/8505
(Sheregara)
|
3406003000NRG24Z050720230630392
|
07/07/2023
|
KITA DEVI
|
3406003WL051567
|
KITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Kita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-006-005/8651
(Sheregara)
|
3406003000NRG24Z060720230634534
|
07/07/2023
|
ANIL GANJHU
|
3406003WL051758
|
ANIL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-006-005/8905
(Sheregara)
|
3406003000NRG24Z060720230634448
|
07/07/2023
|
KISHUN GANJHU
|
3406003WL051755
|
KISHUN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. KISHUN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-006-005/8907
(Sheregara)
|
3406003000NRG24Z060720230634461
|
07/07/2023
|
RAMJIT GANJHU
|
3406003WL051756
|
RAMJIT GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. RAMJIT GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-006-005/950254
(Sheregara)
|
3406003000NRG24Z060720230634537
|
07/07/2023
|
KAILSAH YADAV
|
3406003WL051758
|
KAILSAH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-006-005/9629
(Sheregara)
|
3406003000NRG24Z060720230634449
|
07/07/2023
|
DULARI DEVI
|
3406003WL051755
|
DULARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-006-005/9741
(Sheregara)
|
3406003000NRG24Z060720230634450
|
07/07/2023
|
MANO DEVI
|
3406003WL051755
|
MANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Mano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-006-005/9937
(Sheregara)
|
3406003000NRG24Z060720230634452
|
07/07/2023
|
MADAN GANJHU
|
3406003WL051755
|
MADAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MADAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-006/2632
(Sheregara)
|
3406003000NRG24Z060720230634721
|
07/07/2023
|
JHIGYA DEVI
|
3406003WL051761
|
JHIGYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Jhigya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-006-006/78738
(Sheregara)
|
3406003000NRG24Z060720230634728
|
07/07/2023
|
AMARMANI KUMARI
|
3406003WL051761
|
AMARMANI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Miss. AMARMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-006-006/8832
(Sheregara)
|
3406003000NRG24Z060720230634730
|
07/07/2023
|
MANITA KUMARI
|
3406003WL051761
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Balumath
|
JH-06-003-006-006/95786
(Sheregara)
|
3406003000NRG24Z060720230634732
|
07/07/2023
|
NIRANJAN ORAON
|
3406003WL051761
|
NIRANJAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. NIRANJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
72
|
Balumath
|
JH-06-003-006-001/58070
(Sheregara)
|
3406003000NRG24Z060720230635132
|
07/07/2023
|
MD HEDAYATULLAH
|
3406003WL051775
|
MD HEDAYATULLAH
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD HEDAYATULLAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-006-003/516
(Sheregara)
|
3406003000NRG24Z060720230635139
|
07/07/2023
|
DHARMENDRA RAM
|
3406003WL051775
|
DHARMENDRA RAM
|
00168
|
ICIC0003885
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Dharmendra Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-006-003/58085
(Sheregara)
|
3406003000NRG24Z060720230635142
|
07/07/2023
|
NIRASHO DEVI
|
3406003WL051775
|
NIRASHO DEVI
|
00354
|
PUNB0258600
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS NIRASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-006-003/15087
(Sheregara)
|
3406003000NRG24Z060720230635137
|
07/07/2023
|
YASHODA DEVI
|
3406003WL051775
|
YASHODA DEVI
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-006-001/5289
(Sheregara)
|
3406003000NRG24Z060720230634436
|
07/07/2023
|
DHANESHAR GANJHU
|
3406003WL051755
|
DHANESHAR GANJHU
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHANESHAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-006-001/58071
(Sheregara)
|
3406003000NRG24Z060720230635133
|
07/07/2023
|
MD WASIM AKRAM
|
3406003WL051775
|
MD WASIM AKRAM
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MD WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
Balumath
|
JH-06-003-006-001/1118
(Sheregara)
|
3406003000NRG24Z060720230640527
|
07/07/2023
|
LAL DEV ORAON
|
3406003WL052133
|
LAL DEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR LALDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-006-001/227
(Sheregara)
|
3406003000NRG24Z060720230634406
|
07/07/2023
|
PREM GANJHU
|
3406003WL051754
|
PREM GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-006-001/25046
(Sheregara)
|
3406003000NRG24Z050720230632627
|
07/07/2023
|
ABHISHEK PANDEY
|
3406003WL051672
|
ABHISHEK PANDEY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Abhishek Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Balumath
|
JH-06-003-006-001/28028
(Sheregara)
|
3406003000NRG24Z060720230634407
|
07/07/2023
|
MAHESH GANJHU
|
3406003WL051754
|
MAHESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR MHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-001/3112
(Sheregara)
|
3406003000NRG24Z060720230634434
|
07/07/2023
|
NANDLAL TURI
|
3406003WL051755
|
NANDLAL TURI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR NANLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-006-001/3130
(Sheregara)
|
3406003000NRG24Z060720230640528
|
07/07/2023
|
DEVSAHAY ORAON
|
3406003WL052133
|
DEVSAHAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DEWSHAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-006-001/3141
(Sheregara)
|
3406003000NRG24Z060720230640529
|
07/07/2023
|
SHILA KUMARI
|
3406003WL052133
|
SHILA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-006-001/36012
(Sheregara)
|
3406003000NRG24Z060720230635130
|
07/07/2023
|
PINTU KUMAR THAKUR
|
3406003WL051775
|
PINTU KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. PINTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-006-001/4603
(Sheregara)
|
3406003000NRG24Z060720230634409
|
07/07/2023
|
LAXMAN GANJHU
|
3406003WL051754
|
LAXMAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR LAKSHMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-006-001/93634
(Sheregara)
|
3406003000NRG24Z050720230632636
|
07/07/2023
|
RIMA DEVI
|
3406003WL051672
|
RIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-006-003/1
(Sheregara)
|
3406003000NRG24Z060720230635134
|
07/07/2023
|
PRMOD KUMAR RAM
|
3406003WL051775
|
PRMOD KUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Pramod Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Balumath
|
JH-06-003-006-003/15025
(Sheregara)
|
3406003000NRG24Z060720230635136
|
07/07/2023
|
SOMAN GANJHU
|
3406003WL051775
|
SOMAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SHOBHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-006-003/2502
(Sheregara)
|
3406003000NRG24Z060720230635166
|
07/07/2023
|
MAHENDRA RAM
|
3406003WL051776
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-006-003/3535
(Sheregara)
|
3406003000NRG24Z060720230635168
|
07/07/2023
|
MADAN GANJHU
|
3406003WL051776
|
MADAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Madan Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
92
|
Balumath
|
JH-06-003-006-003/5800
(Sheregara)
|
3406003000NRG24Z060720230635141
|
07/07/2023
|
MANGRI DEVI
|
3406003WL051775
|
MANGRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-006-003/6565
(Sheregara)
|
3406003000NRG24Z060720230635108
|
07/07/2023
|
KOSHILA DEVI
|
3406003WL051774
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Koshila Devi
|
BANK OF BARODA(606985)
|
|
94
|
Balumath
|
JH-06-003-006-003/87051
(Sheregara)
|
3406003000NRG24Z060720230635172
|
07/07/2023
|
AANU GANJHU
|
3406003WL051776
|
AANU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-006-003/89014
(Sheregara)
|
3406003000NRG24Z060720230635174
|
07/07/2023
|
SANTOSH KUMAR GANJHU
|
3406003WL051776
|
SANTOSH KUMAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SANTOSH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-006-003/8904
(Sheregara)
|
3406003000NRG24Z060720230635176
|
07/07/2023
|
SUDESH RAM
|
3406003WL051776
|
SUDESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUDESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Balumath
|
JH-06-003-006-003/8909
(Sheregara)
|
3406003000NRG24Z060720230635179
|
07/07/2023
|
RUPA DEVI
|
3406003WL051776
|
RUPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-006-003/90051
(Sheregara)
|
3406003000NRG24Z060720230635110
|
07/07/2023
|
JITENDRA RAM
|
3406003WL051774
|
JITENDRA RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. JITENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-006-003/9008
(Sheregara)
|
3406003000NRG24Z060720230635180
|
07/07/2023
|
SAKUNTI DEVI
|
3406003WL051776
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS SANKUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-006-003/9564
(Sheregara)
|
3406003000NRG24Z060720230635181
|
07/07/2023
|
BIRENDRA GANJHU
|
3406003WL051776
|
BIRENDRA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Birendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Balumath
|
JH-06-003-006-003/96056
(Sheregara)
|
3406003000NRG24Z060720230635111
|
07/07/2023
|
FULMANIA DEVI
|
3406003WL051774
|
FULMANIA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-006-005/1418
(Sheregara)
|
3406003000NRG24Z060720230634387
|
07/07/2023
|
BASANTI KUMARI
|
3406003WL051753
|
BASANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-006-005/1419
(Sheregara)
|
3406003000NRG24Z060720230634439
|
07/07/2023
|
GANESH RAM
|
3406003WL051755
|
GANESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-006-005/1595
(Sheregara)
|
3406003000NRG24Z060720230634475
|
07/07/2023
|
JAYMANGAL GANJHU
|
3406003WL051757
|
JAYMANGAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR JAYMANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-006-005/16014
(Sheregara)
|
3406003000NRG24Z050720230630376
|
07/07/2023
|
HARILAL GANJHU
|
3406003WL051567
|
HARILAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR HARILAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-006-005/16019
(Sheregara)
|
3406003000NRG24Z050720230630377
|
07/07/2023
|
BABITA DEVI
|
3406003WL051567
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-006-005/2048
(Sheregara)
|
3406003000NRG24Z050720230630378
|
07/07/2023
|
MANOJ YADAV
|
3406003WL051567
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-006-005/2335
(Sheregara)
|
3406003000NRG24Z060720230634413
|
07/07/2023
|
MOTI GANJHU
|
3406003WL051754
|
MOTI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR MOTI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-006-005/2547
(Sheregara)
|
3406003000NRG24Z060720230634441
|
07/07/2023
|
KALENDAR GANJHU
|
3406003WL051755
|
KALENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Shri KALENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-006-005/3833
(Sheregara)
|
3406003000NRG24Z060720230634443
|
07/07/2023
|
MANOJ KUMAR
|
3406003WL051755
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-006-005/4909
(Sheregara)
|
3406003000NRG24Z060720230634523
|
07/07/2023
|
DHYAN YADAV
|
3406003WL051758
|
DHYAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DHYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-006-005/4913
(Sheregara)
|
3406003000NRG24Z060720230634526
|
07/07/2023
|
RANI DEVI
|
3406003WL051758
|
RANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-006-005/5141
(Sheregara)
|
3406003000NRG24Z060720230634390
|
07/07/2023
|
SUNITA DEVI
|
3406003WL051753
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-006-005/5240
(Sheregara)
|
3406003000NRG24Z060720230634479
|
07/07/2023
|
SUKAR GANJHU
|
3406003WL051757
|
SUKAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SUKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-006-005/5965
(Sheregara)
|
3406003000NRG24Z060720230634533
|
07/07/2023
|
PARWAYTIYA DEVI
|
3406003WL051758
|
PARWAYTIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-005/7671
(Sheregara)
|
3406003000NRG24Z060720230634392
|
07/07/2023
|
VITAN GANJHU
|
3406003WL051753
|
VITAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR VITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-006-005/786788
(Sheregara)
|
3406003000NRG24Z060720230634394
|
07/07/2023
|
PRAMILA DEVI
|
3406003WL051753
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-006-005/85422
(Sheregara)
|
3406003000NRG24Z060720230634447
|
07/07/2023
|
BIRAJU LOHARA
|
3406003WL051755
|
BIRAJU LOHARA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BIRAJU LOHRA
|
BANK OF BARODA(606985)
|
|
119
|
Balumath
|
JH-06-003-006-005/8790
(Sheregara)
|
3406003000NRG24Z060720230634536
|
07/07/2023
|
MANWA DEVI
|
3406003WL051758
|
MANWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-006-005/8857
(Sheregara)
|
3406003000NRG24Z060720230634395
|
07/07/2023
|
VISHUN GANJHU
|
3406003WL051753
|
VISHUN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR VISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-006-005/8901
(Sheregara)
|
3406003000NRG24Z060720230634483
|
07/07/2023
|
TEJU GANJHU
|
3406003WL051757
|
TEJU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR TIJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-006-005/8913
(Sheregara)
|
3406003000NRG24Z060720230634484
|
07/07/2023
|
MANTI DEVI
|
3406003WL051757
|
MANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-006-005/9281
(Sheregara)
|
3406003000NRG24Z060720230634485
|
07/07/2023
|
KAMAL GANJHU
|
3406003WL051757
|
KAMAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR KAMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-006-005/9844
(Sheregara)
|
3406003000NRG24Z060720230634451
|
07/07/2023
|
SHIVNATH GANJHU
|
3406003WL051755
|
SHIVNATH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. Shivnath Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-006-006/35620
(Sheregara)
|
3406003000NRG24Z060720230634724
|
07/07/2023
|
JAYRAM ORAON
|
3406003WL051761
|
JAYRAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JAYRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Balumath
|
JH-06-003-006-006/78720
(Sheregara)
|
3406003000NRG24Z060720230634727
|
07/07/2023
|
JITENDRA ORAON
|
3406003WL051761
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Jitendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
127
|
Balumath
|
JH-06-003-006-003/58078
(Sheregara)
|
3406003000NRG24Z060720230635107
|
07/07/2023
|
SHAHIL KUMAR
|
3406003WL051774
|
SHAHIL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-006-006/82090
(Sheregara)
|
3406003000NRG24Z060720230634729
|
07/07/2023
|
PANKAJ ORAON
|
3406003WL051761
|
PANKAJ ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
129
|
Balumath
|
JH-06-003-006-001/4601
(Sheregara)
|
3406003000NRG24Z060720230634408
|
07/07/2023
|
DINESH KUMAR GANJHU
|
3406003WL051754
|
DINESH KUMAR GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. DINESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Balumath
|
JH-06-003-006-003/15029
(Sheregara)
|
3406003000NRG24Z060720230635105
|
07/07/2023
|
SADHAN GANJHU
|
3406003WL051774
|
SADHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SADHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-006-003/89012
(Sheregara)
|
3406003000NRG24Z060720230635173
|
07/07/2023
|
BIGNI DEVI
|
3406003WL051776
|
BIGNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-006-005/9546
(Sheregara)
|
3406003000NRG24Z060720230634462
|
07/07/2023
|
BUDHAN GANJHU
|
3406003WL051756
|
BUDHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BUDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
133
|
Balumath
|
JH-06-003-006-001/7366
(Sheregara)
|
3406003000NRG24Z050720230632632
|
07/07/2023
|
ARTI KUMARI
|
3406003WL051672
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-006-001/8078
(Sheregara)
|
3406003000NRG24Z050720230632633
|
07/07/2023
|
PRAVEEN BHUIYAN
|
3406003WL051672
|
PRAVEEN BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Praween Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-006-001/9338
(Sheregara)
|
3406003000NRG24Z050720230632635
|
07/07/2023
|
ANIKET KMAR
|
3406003WL051672
|
ANIKET KMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Aniket Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-006-003/5348
(Sheregara)
|
3406003000NRG24Z060720230635140
|
07/07/2023
|
JHALO RAM
|
3406003WL051775
|
JHALO RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR JHALO RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-006-005/1477
(Sheregara)
|
3406003000NRG24Z060720230634513
|
07/07/2023
|
JITNI DEVI
|
3406003WL051758
|
JITNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-006-006/7465
(Sheregara)
|
3406003000NRG24Z060720230634726
|
07/07/2023
|
UMESH LOHRA
|
3406003WL051761
|
UMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Umesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
139
|
Balumath
|
JH-06-003-006-001/4654
(Sheregara)
|
3406003000NRG24Z050720230632629
|
07/07/2023
|
RAVI KUMAR RANA
|
3406003WL051672
|
RAVI KUMAR RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAVI KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
Balumath
|
JH-06-003-006-001/3170
(Sheregara)
|
3406003000NRG24Z060720230640530
|
07/07/2023
|
LAKHO DEVI
|
3406003WL052133
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Balumath
|
JH-06-003-006-001/5506
(Sheregara)
|
3406003000NRG24Z050720230632630
|
07/07/2023
|
PUNAM KUMARI
|
3406003WL051672
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Balumath
|
JH-06-003-006-001/988
(Sheregara)
|
3406003000NRG24Z060720230634410
|
07/07/2023
|
NARESH GANJHU
|
3406003WL051754
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Naresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
143
|
Balumath
|
JH-06-003-006-001/7104
(Sheregara)
|
3406003000NRG24Z050720230632631
|
07/07/2023
|
Kiran devi
|
3406003WL051672
|
Kiran devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Balumath
|
JH-06-003-006-001/8296
(Sheregara)
|
3406003000NRG24Z050720230632634
|
07/07/2023
|
AKASH LOHRA
|
3406003WL051672
|
AKASH LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Aakash Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Balumath
|
JH-06-003-006-003/58077
(Sheregara)
|
3406003000NRG24Z060720230635170
|
07/07/2023
|
SUNIL ORAON
|
3406003WL051776
|
SUNIL ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. Sunil Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|