|
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-06-003-010-001/12582
(Ganeshpur)
|
3406003000NRG24070620230432707
|
07/06/2023
|
RUPA DEVI
|
3406003WL037482
|
RUPA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182078
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/960547
(Ganeshpur)
|
3406003000NRG24070620230432599
|
07/06/2023
|
ASHISH KUMAR GUPTA
|
3406003WL037477
|
ASHISH KUMAR GUPTA
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182073
|
|
ASHISH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/1195
(Ganeshpur)
|
3406003000NRG24070620230432702
|
07/06/2023
|
PARAIYA DEVI
|
3406003WL037482
|
PARAIYA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182076
|
|
PARAIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-010-001/2293
(Ganeshpur)
|
3406003000NRG24070620230432842
|
07/06/2023
|
CHALITAR RAM
|
3406003WL037486
|
CHALITAR RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182074
|
|
CHALITAR RAM-*********************-
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-010-001/64015
(Ganeshpur)
|
3406003000NRG24070620230432684
|
07/06/2023
|
SUNITA DEVI
|
3406003WL037481
|
SUNITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-010-001/7596
(Ganeshpur)
|
3406003000NRG24070620230432634
|
07/06/2023
|
BASANTI DEVI
|
3406003WL037479
|
BASANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182077
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-010-001/9105
(Ganeshpur)
|
3406003000NRG24070620230432289
|
07/06/2023
|
UMESH RAM
|
3406003WL037463
|
UMESH RAM
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182085
|
|
UMESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/115
(Ganeshpur)
|
3406003000NRG24070620230432701
|
07/06/2023
|
PRAWATI DEVI
|
3406003WL037482
|
PRAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182066
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-010-001/1205258
(Ganeshpur)
|
3406003000NRG24070620230432703
|
07/06/2023
|
LALDEO RAM
|
3406003WL037482
|
LALDEO RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182051
|
|
Mr. Laladew Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-010-001/12576
(Ganeshpur)
|
3406003000NRG24070620230432704
|
07/06/2023
|
MAHESH RAM
|
3406003WL037482
|
MAHESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182052
|
|
Mr. MAHESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-010-001/15471
(Ganeshpur)
|
3406003000NRG24070620230432840
|
07/06/2023
|
PRAMESHWAR RAM
|
3406003WL037486
|
PRAMESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182053
|
|
Prmeswar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-010-001/2081
(Ganeshpur)
|
3406003000NRG24070620230432267
|
07/06/2023
|
SARSWATI DEVI
|
3406003WL037457
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182048
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-010-001/3306
(Ganeshpur)
|
3406003000NRG24060620230421966
|
07/06/2023
|
ASHISH YADAV
|
3406003WL036583
|
ASHISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182062
|
|
MR ASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-010-001/3528
(Ganeshpur)
|
3406003000NRG24070620230432845
|
07/06/2023
|
LAKHIYA DEVI
|
3406003WL037486
|
LAKHIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182065
|
|
MR JAGO RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-010-001/3859
(Ganeshpur)
|
3406003000NRG24070620230432283
|
07/06/2023
|
ARUN RAM
|
3406003WL037463
|
ARUN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182035
|
|
Mr. Arun Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-010-001/3860
(Ganeshpur)
|
3406003000NRG24070620230432284
|
07/06/2023
|
MUKESH RAM
|
3406003WL037463
|
MUKESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182132
|
|
MUKESH RAM
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-010-001/48015
(Ganeshpur)
|
3406003000NRG24070620230432675
|
07/06/2023
|
SAKUNTLA DEVI
|
3406003WL037481
|
SAKUNTLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182061
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-010-001/56026
(Ganeshpur)
|
3406003000NRG24070620230432677
|
07/06/2023
|
SAVITA DEVI
|
3406003WL037481
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182057
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-010-001/56028
(Ganeshpur)
|
3406003000NRG24070620230432679
|
07/06/2023
|
PUJA KUMARI
|
3406003WL037481
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182064
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/6139
(Ganeshpur)
|
3406003000NRG24070620230432683
|
07/06/2023
|
RADHUNANDAN PRASAD GUPTA
|
3406003WL037481
|
RADHUNANDAN PRASAD GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182084
|
|
RAGHUNANDAN PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-010-001/6408
(Ganeshpur)
|
3406003000NRG24070620230433386
|
07/06/2023
|
SUSHILA KUMARI
|
3406003WL037520
|
SUSHILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182069
|
|
MISS SUSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-010-001/6410
(Ganeshpur)
|
3406003000NRG24070620230433387
|
07/06/2023
|
SHIVNATH ORAON
|
3406003WL037520
|
SHIVNATH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182067
|
|
Shivnath Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-010-001/6701
(Ganeshpur)
|
3406003000NRG24070620230432686
|
07/06/2023
|
SURATI KUMARI
|
3406003WL037481
|
SURATI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182043
|
|
Miss. SURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-010-001/67013
(Ganeshpur)
|
3406003000NRG24070620230432687
|
07/06/2023
|
BAIJNATH SAW
|
3406003WL037481
|
BAIJNATH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182054
|
|
MR BAIDYANATH SAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/67015
(Ganeshpur)
|
3406003000NRG24070620230432649
|
07/06/2023
|
JHUNI KUMARI
|
3406003WL037480
|
JHUNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182036
|
|
MRS JHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-010-001/67016
(Ganeshpur)
|
3406003000NRG24070620230432650
|
07/06/2023
|
RAJESH OROAN
|
3406003WL037480
|
RAJESH OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182133
|
|
Mr. Rajesh Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-010-001/67017
(Ganeshpur)
|
3406003000NRG24070620230432651
|
07/06/2023
|
SONI DEVI
|
3406003WL037480
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182041
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/6703
(Ganeshpur)
|
3406003000NRG24070620230432652
|
07/06/2023
|
HORILWA DEVI
|
3406003WL037480
|
HORILWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182047
|
|
MR JATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-010-001/6707
(Ganeshpur)
|
3406003000NRG24070620230432654
|
07/06/2023
|
KHUSABU KUMARI
|
3406003WL037480
|
KHUSABU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182044
|
|
Miss. KHUSBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-010-001/6709
(Ganeshpur)
|
3406003000NRG24070620230432656
|
07/06/2023
|
MANITA KUMARI
|
3406003WL037480
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182039
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/6713
(Ganeshpur)
|
3406003000NRG24070620230432657
|
07/06/2023
|
SAMIR TOPPO
|
3406003WL037480
|
SAMIR TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182046
|
|
Mr. Samir Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-010-001/6714
(Ganeshpur)
|
3406003000NRG24070620230432658
|
07/06/2023
|
RAVI RAJ TOPPO
|
3406003WL037480
|
RAVI RAJ TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182042
|
|
RAVI RAJ TOPPO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-010-001/6715
(Ganeshpur)
|
3406003000NRG24070620230432659
|
07/06/2023
|
SALOMI DEVI
|
3406003WL037480
|
SALOMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182040
|
|
MR SUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-010-001/6718
(Ganeshpur)
|
3406003000NRG24070620230432661
|
07/06/2023
|
SONAMANI DEVI
|
3406003WL037480
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182045
|
|
Mrs. Sonamani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-010-001/70101
(Ganeshpur)
|
3406003000NRG24070620230432625
|
07/06/2023
|
ARJUN KR RAM
|
3406003WL037479
|
ARJUN KR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182034
|
|
Mr. Arjun Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-010-001/70103
(Ganeshpur)
|
3406003000NRG24070620230432626
|
07/06/2023
|
SANTOSH RAM
|
3406003WL037479
|
SANTOSH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182056
|
|
SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
37
|
Balumath
|
JH-06-003-010-001/70104
(Ganeshpur)
|
3406003000NRG24070620230432627
|
07/06/2023
|
ARJUN RAM
|
3406003WL037479
|
ARJUN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182134
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-010-001/70105
(Ganeshpur)
|
3406003000NRG24070620230432628
|
07/06/2023
|
RAJU RAM
|
3406003WL037479
|
RAJU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182033
|
|
Mr. Raju Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-010-001/70106
(Ganeshpur)
|
3406003000NRG24070620230432629
|
07/06/2023
|
khushbu kumari
|
3406003WL037479
|
khushbu kumari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182135
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Balumath
|
JH-06-003-010-001/73017
(Ganeshpur)
|
3406003000NRG24070620230432632
|
07/06/2023
|
KARAN KUMAR
|
3406003WL037479
|
KARAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182136
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-010-001/8344
(Ganeshpur)
|
3406003000NRG24070620230432635
|
07/06/2023
|
PINTU RAM
|
3406003WL037479
|
PINTU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182063
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-010-001/8707
(Ganeshpur)
|
3406003000NRG24070620230432636
|
07/06/2023
|
SUNITA DEVI
|
3406003WL037479
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182058
|
|
SUNITA DEVI W/O BASANT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Balumath
|
JH-06-003-010-001/8708
(Ganeshpur)
|
3406003000NRG24070620230432567
|
07/06/2023
|
SHANI ORAON
|
3406003WL037476
|
SHANI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182038
|
|
Sani Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-010-001/8709
(Ganeshpur)
|
3406003000NRG24070620230432568
|
07/06/2023
|
BASANT ORAON
|
3406003WL037476
|
BASANT ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182037
|
|
MR BASANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-010-001/8710
(Ganeshpur)
|
3406003000NRG24070620230432569
|
07/06/2023
|
UMESH RAM
|
3406003WL037476
|
UMESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182059
|
|
Umesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-010-001/90053
(Ganeshpur)
|
3406003000NRG24070620230432576
|
07/06/2023
|
CHATHU RAM
|
3406003WL037476
|
CHATHU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182055
|
|
Chatu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-010-001/90103
(Ganeshpur)
|
3406003000NRG24070620230432579
|
07/06/2023
|
LAKHO DEVI
|
3406003WL037476
|
LAKHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182070
|
|
LAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Balumath
|
JH-06-003-010-001/90111
(Ganeshpur)
|
3406003000NRG24070620230432580
|
07/06/2023
|
RAHUL KUMAR
|
3406003WL037476
|
RAHUL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182072
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
Balumath
|
JH-06-003-010-001/90112
(Ganeshpur)
|
3406003000NRG24070620230432595
|
07/06/2023
|
ROUSHAN KUMAR
|
3406003WL037477
|
ROUSHAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182071
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
Balumath
|
JH-06-003-010-001/9364
(Ganeshpur)
|
3406003000NRG24070620230433391
|
07/06/2023
|
MINA DEVI
|
3406003WL037520
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182049
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
51
|
Balumath
|
JH-06-003-010-001/9366
(Ganeshpur)
|
3406003000NRG24070620230433392
|
07/06/2023
|
NIMIYA DEVI
|
3406003WL037520
|
NIMIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182068
|
|
NIMIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Balumath
|
JH-06-003-010-001/960540
(Ganeshpur)
|
3406003000NRG24070620230432598
|
07/06/2023
|
JHARI RAM
|
3406003WL037477
|
JHARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182060
|
|
Mr. JHARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-010-001/12858
(Ganeshpur)
|
3406003000NRG24070620230432708
|
07/06/2023
|
MANOJ RAM
|
3406003WL037482
|
MANOJ RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182088
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-010-001/1298914
(Ganeshpur)
|
3406003000NRG24070620230432709
|
07/06/2023
|
PUSANI DEVI
|
3406003WL037482
|
PUSANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182114
|
|
MRS PUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-010-001/1298915
(Ganeshpur)
|
3406003000NRG24070620230432710
|
07/06/2023
|
BHAGO DEVI
|
3406003WL037482
|
BHAGO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182095
|
|
MR PRABHU URANV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-010-001/1298921
(Ganeshpur)
|
3406003000NRG24070620230432711
|
07/06/2023
|
SUSHILA DEVI
|
3406003WL037482
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182112
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-010-001/1298922
(Ganeshpur)
|
3406003000NRG24070620230432712
|
07/06/2023
|
BUDHNI DEVI
|
3406003WL037482
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182113
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-010-001/1298924
(Ganeshpur)
|
3406003000NRG24070620230432837
|
07/06/2023
|
SUDHU URANV
|
3406003WL037486
|
SUDHU URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182087
|
|
MR SUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-010-001/1298926
(Ganeshpur)
|
3406003000NRG24070620230432838
|
07/06/2023
|
JIKHA DEVI
|
3406003WL037486
|
JIKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182093
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-010-001/21325
(Ganeshpur)
|
3406003000NRG24070620230432268
|
07/06/2023
|
PUSHPA DEVI
|
3406003WL037457
|
PUSHPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182127
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-010-001/237
(Ganeshpur)
|
3406003000NRG24070620230433379
|
07/06/2023
|
JAGAN URAON
|
3406003WL037520
|
JAGAN URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182086
|
|
MR JAGN URANV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-010-001/3513
(Ganeshpur)
|
3406003000NRG24070620230433380
|
07/06/2023
|
BALKRISHAN ORAON
|
3406003WL037520
|
BALKRISHAN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182090
|
|
MR BALKRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-010-001/3607
(Ganeshpur)
|
3406003000NRG24070620230433382
|
07/06/2023
|
PYARI DEVI
|
3406003WL037520
|
PYARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182103
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-010-001/408
(Ganeshpur)
|
3406003000NRG24070620230432285
|
07/06/2023
|
KAILU RAM
|
3406003WL037463
|
KAILU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182089
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-010-001/4306
(Ganeshpur)
|
3406003000NRG24060620230421967
|
07/06/2023
|
RAMKISHUN YADAV
|
3406003WL036583
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182125
|
|
MR RAMKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-010-001/4976
(Ganeshpur)
|
3406003000NRG24070620230433383
|
07/06/2023
|
MAHESRI DEVI
|
3406003WL037520
|
MAHESRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182111
|
|
MRS MAHESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-010-001/4982
(Ganeshpur)
|
3406003000NRG24070620230433384
|
07/06/2023
|
RAJMUNI DEVI
|
3406003WL037520
|
RAJMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182110
|
|
Rajmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-010-001/523
(Ganeshpur)
|
3406003000NRG24070620230432269
|
07/06/2023
|
RAJMANI KUMARI
|
3406003WL037457
|
RAJMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182100
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-010-001/5307
(Ganeshpur)
|
3406003000NRG24070620230432286
|
07/06/2023
|
SAVITA DEVI
|
3406003WL037463
|
SAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182109
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-010-001/56025
(Ganeshpur)
|
3406003000NRG24070620230432676
|
07/06/2023
|
MANTI DEVI
|
3406003WL037481
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182105
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-010-001/6005
(Ganeshpur)
|
3406003000NRG24070620230432680
|
07/06/2023
|
SHUSMA KUMARI
|
3406003WL037481
|
SHUSMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182102
|
|
MISS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-010-001/60326
(Ganeshpur)
|
3406003000NRG24070620230432681
|
07/06/2023
|
SUMIT ORAON
|
3406003WL037481
|
SUMIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182101
|
|
Sumit Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-010-001/6053
(Ganeshpur)
|
3406003000NRG24070620230432682
|
07/06/2023
|
RITA DEVI
|
3406003WL037481
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182131
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-010-001/61539
(Ganeshpur)
|
3406003000NRG24060620230421969
|
07/06/2023
|
MUNESHWAR YADAV
|
3406003WL036583
|
MUNESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182118
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-010-001/6672
(Ganeshpur)
|
3406003000NRG24070620230432287
|
07/06/2023
|
KHUSHBU KUMARI
|
3406003WL037463
|
KHUSHBU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182104
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-010-001/7134
(Ganeshpur)
|
3406003000NRG24070620230432630
|
07/06/2023
|
GUDIYA DEVI
|
3406003WL037479
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182129
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-010-001/7301
(Ganeshpur)
|
3406003000NRG24070620230432288
|
07/06/2023
|
CHAMPA KUMARI
|
3406003WL037463
|
CHAMPA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182099
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-010-001/8482
(Ganeshpur)
|
3406003000NRG24060620230421972
|
07/06/2023
|
SURAJ YADAV
|
3406003WL036583
|
SURAJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182120
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-010-001/8656
(Ganeshpur)
|
3406003000NRG24070620230433389
|
07/06/2023
|
BASANTI DEVI
|
3406003WL037520
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182130
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-010-001/8804
(Ganeshpur)
|
3406003000NRG24070620230432570
|
07/06/2023
|
MINA DEVI
|
3406003WL037476
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182092
|
|
MR LALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-010-001/8877
(Ganeshpur)
|
3406003000NRG24070620230432571
|
07/06/2023
|
KIRAN DEVI
|
3406003WL037476
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182124
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Balumath
|
JH-06-003-010-001/8888
(Ganeshpur)
|
3406003000NRG24070620230432572
|
07/06/2023
|
UPENDRA RAM
|
3406003WL037476
|
UPENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182121
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-010-001/8893
(Ganeshpur)
|
3406003000NRG24070620230432574
|
07/06/2023
|
SUNIL ORAON
|
3406003WL037476
|
SUNIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182115
|
|
MR SUNIL URANV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-010-001/90054
(Ganeshpur)
|
3406003000NRG24070620230432577
|
07/06/2023
|
ANITA DEVI
|
3406003WL037476
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182128
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-010-001/90055
(Ganeshpur)
|
3406003000NRG24070620230432578
|
07/06/2023
|
PRMOD RAM
|
3406003WL037476
|
PRMOD RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182119
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-010-001/9082
(Ganeshpur)
|
3406003000NRG24070620230432596
|
07/06/2023
|
MUNIYA DEVI
|
3406003WL037477
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182108
|
|
MR JHUBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-010-001/9362
(Ganeshpur)
|
3406003000NRG24070620230433390
|
07/06/2023
|
SABITA KUMARI
|
3406003WL037520
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182106
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-010-001/9369
(Ganeshpur)
|
3406003000NRG24070620230433393
|
07/06/2023
|
CHANCHAL KUMARI
|
3406003WL037520
|
CHANCHAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182116
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-010-001/9801
(Ganeshpur)
|
3406003000NRG24070620230432600
|
07/06/2023
|
KABUTRI DEVI
|
3406003WL037477
|
KABUTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182094
|
|
MR KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-010-001/9804
(Ganeshpur)
|
3406003000NRG24070620230432601
|
07/06/2023
|
SUDAMA DEVI
|
3406003WL037477
|
SUDAMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182091
|
|
MR BAIDYANATH SAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-010-001/9807
(Ganeshpur)
|
3406003000NRG24070620230432602
|
07/06/2023
|
SAHODRI DEVI
|
3406003WL037477
|
SAHODRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182098
|
|
Sahodri Devi
|
BANK OF BARODA(606985)
|
|
92
|
Balumath
|
JH-06-003-010-001/98743
(Ganeshpur)
|
3406003000NRG24070620230432603
|
07/06/2023
|
SAKENDRA RAM
|
3406003WL037477
|
SAKENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182097
|
|
MR SAKENDR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-010-001/98746
(Ganeshpur)
|
3406003000NRG24070620230432604
|
07/06/2023
|
BABLU RAM
|
3406003WL037477
|
BABLU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182122
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
94
|
Balumath
|
JH-06-003-010-001/98747
(Ganeshpur)
|
3406003000NRG24070620230432615
|
07/06/2023
|
JUGO MASOMAT
|
3406003WL037478
|
JUGO MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182123
|
|
MRS JUGO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-010-001/98749
(Ganeshpur)
|
3406003000NRG24070620230432616
|
07/06/2023
|
JAGO RAM
|
3406003WL037478
|
JAGO RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182126
|
|
MR JAGO RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-010-001/9902
(Ganeshpur)
|
3406003000NRG24070620230432617
|
07/06/2023
|
GAYTRI DEVI
|
3406003WL037478
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182117
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-010-001/9906
(Ganeshpur)
|
3406003000NRG24070620230432619
|
07/06/2023
|
VINAY ORAON
|
3406003WL037478
|
VINAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182096
|
|
Vinay Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
98
|
Balumath
|
JH-06-003-010-001/9268
(Ganeshpur)
|
3406003000NRG24070620230432597
|
07/06/2023
|
KARINA KUMARI
|
3406003WL037477
|
KARINA KUMARI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182107
|
|
MS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
Balumath
|
JH-06-003-010-001/73018
(Ganeshpur)
|
3406003000NRG24070620230432633
|
07/06/2023
|
VISHAL KUMAR
|
3406003WL037479
|
VISHAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182050
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
Balumath
|
JH-06-003-010-001/3582
(Ganeshpur)
|
3406003000NRG24070620230433381
|
07/06/2023
|
RAKESH ORAON
|
3406003WL037520
|
RAKESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182082
|
|
RAKESH ORAON
|
BANK OF BARODA(606985)
|
|
101
|
Balumath
|
JH-06-003-010-001/49097
(Ganeshpur)
|
3406003000NRG24060620230421968
|
07/06/2023
|
VIJAY YADAV
|
3406003WL036583
|
VIJAY YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182080
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
Balumath
|
JH-06-003-010-001/7417
(Ganeshpur)
|
3406003000NRG24060620230421970
|
07/06/2023
|
VIKASH YADAV
|
3406003WL036583
|
VIKASH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182079
|
|
VIKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-010-001/8296
(Ganeshpur)
|
3406003000NRG24060620230421971
|
07/06/2023
|
UMA DEVI
|
3406003WL036583
|
UMA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182081
|
|
UMA KUMARI D/O GOPAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-010-001/9671
(Ganeshpur)
|
3406003000NRG24070620230432290
|
07/06/2023
|
ASHA DEVI
|
3406003WL037463
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182083
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|