|
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-06-003-017-005/12
(Dhadhu)
|
3406003000NRG24010220241855507
|
01/02/2024
|
CHAMAN GANJHU
|
3406003WL143524
|
CHAMAN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379936
|
|
CHAMAN GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-017-005/24138
(Dhadhu)
|
3406003000NRG24010220241855510
|
01/02/2024
|
THUPA GANJHU
|
3406003WL143524
|
THUPA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379934
|
|
THUPA GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-017-005/25033
(Dhadhu)
|
3406003000NRG24010220241855511
|
01/02/2024
|
BARTI DEVI
|
3406003WL143524
|
BARTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379965
|
|
BARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-017-005/5623
(Dhadhu)
|
3406003000NRG24010220241855512
|
01/02/2024
|
DOLI DEVI
|
3406003WL143524
|
DOLI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379966
|
|
DOLI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-017-005/5627
(Dhadhu)
|
3406003000NRG24010220241855513
|
01/02/2024
|
FULIYA DEVI
|
3406003WL143524
|
FULIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379964
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-017-005/5630
(Dhadhu)
|
3406003000NRG24010220241855514
|
01/02/2024
|
gulawa devi
|
3406003WL143524
|
gulawa devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379935
|
|
GULAWA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-017-005/5633
(Dhadhu)
|
3406003000NRG24010220241855530
|
01/02/2024
|
GULIYA DEVI
|
3406003WL143525
|
GULIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379967
|
|
GULIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-017-003/8001
(Dhadhu)
|
3406003000NRG24010220241853779
|
01/02/2024
|
URMILA DEVI
|
3406003WL143383
|
URMILA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379938
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-017-004/8007
(Dhadhu)
|
3406003000NRG24310120241848374
|
01/02/2024
|
RAMKUMAR YADAV
|
3406003WL142973
|
RAMKUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379939
|
|
RAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-017-001/6726
(Dhadhu)
|
3406003000NRG24010220241853796
|
01/02/2024
|
PHUNU DEVI
|
3406003WL143384
|
PHUNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379931
|
|
Phunu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-017-005/18
(Dhadhu)
|
3406003000NRG24010220241855509
|
01/02/2024
|
SANDEEP GANJHU
|
3406003WL143524
|
SANDEEP GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379930
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-017-005/6584
(Dhadhu)
|
3406003000NRG24010220241855515
|
01/02/2024
|
JIRAMANI DEVI
|
3406003WL143524
|
JIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379968
|
|
Mrs. JIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-017-001/75033
(Dhadhu)
|
3406003000NRG24310120241848349
|
01/02/2024
|
RANJIT KUMAR YADAV
|
3406003WL142972
|
RANJIT KUMAR YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379963
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-017-001/75038
(Dhadhu)
|
3406003000NRG24310120241848350
|
01/02/2024
|
KANGITA DEVI
|
3406003WL142972
|
KANGITA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343379961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Balumath
|
JH-06-003-017-001/75039
(Dhadhu)
|
3406003000NRG24310120241848351
|
01/02/2024
|
SUNAINA DEVI
|
3406003WL142972
|
SUNAINA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379962
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Balumath
|
JH-06-003-017-001/75046
(Dhadhu)
|
3406003000NRG24310120241848370
|
01/02/2024
|
BALRAM YADAV
|
3406003WL142973
|
BALRAM YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379937
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-017-003/1753
(Dhadhu)
|
3406003000NRG24310120241848417
|
01/02/2024
|
BISHUNDEV MUNDA
|
3406003WL142977
|
BISHUNDEV MUNDA
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380006
|
|
Bishundev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-017-001/10839
(Dhadhu)
|
3406003000NRG24010220241853790
|
01/02/2024
|
NANKISHOR YADAV
|
3406003WL143384
|
NANKISHOR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380007
|
|
Nandkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-017-001/12111
(Dhadhu)
|
3406003000NRG24310120241848343
|
01/02/2024
|
SAHADEV YADAV
|
3406003WL142972
|
SAHADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380004
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-017-001/2199
(Dhadhu)
|
3406003000NRG24010220241853792
|
01/02/2024
|
SABITA DEVI
|
3406003WL143384
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379970
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-001/24011
(Dhadhu)
|
3406003000NRG24010220241853793
|
01/02/2024
|
JOGINDAR BHUIAYN
|
3406003WL143384
|
JOGINDAR BHUIAYN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379975
|
|
Yogendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-017-001/4561
(Dhadhu)
|
3406003000NRG24010220241853830
|
01/02/2024
|
AETWARIYA DEVI
|
3406003WL143387
|
AETWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379929
|
|
MRS AETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-001/54485
(Dhadhu)
|
3406003000NRG24310120241848347
|
01/02/2024
|
FULMATIYA DEVI
|
3406003WL142972
|
FULMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379971
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-017-001/5685
(Dhadhu)
|
3406003000NRG24010220241853795
|
01/02/2024
|
GHAKHUL KUMAR LOHRA
|
3406003WL143384
|
GHAKHUL KUMAR LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380001
|
|
Ghakhul Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-017-001/6481
(Dhadhu)
|
3406003000NRG24310120241848367
|
01/02/2024
|
SANGITA DEVI
|
3406003WL142973
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379928
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-017-001/7369
(Dhadhu)
|
3406003000NRG24310120241848369
|
01/02/2024
|
SUNITA DEVI
|
3406003WL142973
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380014
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-001/7842
(Dhadhu)
|
3406003000NRG24010220241853797
|
01/02/2024
|
MINA KUMARI
|
3406003WL143384
|
MINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379933
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-017-001/8068
(Dhadhu)
|
3406003000NRG24010220241853833
|
01/02/2024
|
PAWAN YADAV
|
3406003WL143387
|
PAWAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380003
|
|
MR PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-017-001/8354
(Dhadhu)
|
3406003000NRG24010220241853798
|
01/02/2024
|
MANJU DEVI
|
3406003WL143384
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379932
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-017-001/8543
(Dhadhu)
|
3406003000NRG24010220241853799
|
01/02/2024
|
SARO DEVI
|
3406003WL143384
|
SARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379978
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-017-001/85633
(Dhadhu)
|
3406003000NRG24010220241853834
|
01/02/2024
|
SHRVAN YADAV
|
3406003WL143387
|
SHRVAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379969
|
|
MR SHRVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-017-001/90258
(Dhadhu)
|
3406003000NRG24010220241853835
|
01/02/2024
|
SABITA DEVI
|
3406003WL143387
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379927
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-017-001/9571
(Dhadhu)
|
3406003000NRG24010220241853836
|
01/02/2024
|
SOBHA DEVI
|
3406003WL143387
|
SOBHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380012
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-017-001/9736
(Dhadhu)
|
3406003000NRG24310120241848371
|
01/02/2024
|
PUNAM KUMARI
|
3406003WL142973
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380013
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-017-003/102104
(Dhadhu)
|
3406003000NRG24310120241848398
|
01/02/2024
|
BISHWNATH
|
3406003WL142975
|
BISHWNATH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380005
|
|
Vishvanath Munada
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-017-003/102105
(Dhadhu)
|
3406003000NRG24310120241848425
|
01/02/2024
|
SUKHENDAR URAON
|
3406003WL142978
|
SUKHENDAR URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379974
|
|
MR SUKHENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-017-003/2698
(Dhadhu)
|
3406003000NRG24310120241848427
|
01/02/2024
|
AGHNU URAON
|
3406003WL142978
|
AGHNU URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379986
|
|
AGHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-017-003/4913
(Dhadhu)
|
3406003000NRG24010220241853775
|
01/02/2024
|
MAHESH PRAJAPATI
|
3406003WL143383
|
MAHESH PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380008
|
|
Mahesh Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Balumath
|
JH-06-003-017-003/56817
(Dhadhu)
|
3406003000NRG24310120241848400
|
01/02/2024
|
ASHA DEVI
|
3406003WL142975
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379972
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-017-003/6602
(Dhadhu)
|
3406003000NRG24010220241853776
|
01/02/2024
|
SHYAMDEV GANJHU
|
3406003WL143383
|
SHYAMDEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379973
|
|
MR SHYAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-017-003/6893
(Dhadhu)
|
3406003000NRG24310120241848429
|
01/02/2024
|
SUMAN ORAON
|
3406003WL142978
|
SUMAN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380009
|
|
SUMAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-017-003/8000
(Dhadhu)
|
3406003000NRG24010220241853778
|
01/02/2024
|
DIPAWALI DEVI
|
3406003WL143383
|
DIPAWALI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379977
|
|
MRS DIPAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-017-003/8595
(Dhadhu)
|
3406003000NRG24010220241853780
|
01/02/2024
|
ASHA DEVI
|
3406003WL143383
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380011
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-017-003/95471
(Dhadhu)
|
3406003000NRG24010220241853781
|
01/02/2024
|
VINOD PRAJAPATI
|
3406003WL143383
|
VINOD PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379989
|
|
BINOD PRAJAPATY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-017-004/8001
(Dhadhu)
|
3406003000NRG24310120241848372
|
01/02/2024
|
SATENDRA YADAV
|
3406003WL142973
|
SATENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379925
|
|
MR SATENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-017-004/8006
(Dhadhu)
|
3406003000NRG24310120241848373
|
01/02/2024
|
SAMRATAN DEVI
|
3406003WL142973
|
SAMRATAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380010
|
|
SAMARATAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Balumath
|
JH-06-003-017-004/95024
(Dhadhu)
|
3406003000NRG24010220241855529
|
01/02/2024
|
GITA DEVI
|
3406003WL143525
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379926
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-017-005/17
(Dhadhu)
|
3406003000NRG24010220241855508
|
01/02/2024
|
NAGINA GANJHU
|
3406003WL143524
|
NAGINA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379979
|
|
NAGINA GANJHU
|
BANK OF BARODA(606985)
|
|
49
|
Balumath
|
JH-06-003-017-005/8140
(Dhadhu)
|
3406003000NRG24010220241855516
|
01/02/2024
|
GHUTARI GANJHU
|
3406003WL143524
|
GHUTARI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379976
|
|
GHUTARI GANJHU
|
BANK OF BARODA(606985)
|
|
50
|
Balumath
|
JH-06-003-020-001/177
(Chetag)
|
3406003000NRG24010220241855531
|
01/02/2024
|
SARJU GANJHU
|
3406003WL143525
|
SARJU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379980
|
|
Maheshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-017-001/2800
(Dhadhu)
|
3406003000NRG24310120241848344
|
01/02/2024
|
SUNIL KUMAR
|
3406003WL142972
|
SUNIL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379956
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-017-001/57097
(Dhadhu)
|
3406003000NRG24310120241848366
|
01/02/2024
|
KANCHAN MAHATO
|
3406003WL142973
|
KANCHAN MAHATO
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379959
|
|
MR KANCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-017-001/73065
(Dhadhu)
|
3406003000NRG24310120241848368
|
01/02/2024
|
SHANTI DEVI
|
3406003WL142973
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379958
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Balumath
|
JH-06-003-017-001/73556
(Dhadhu)
|
3406003000NRG24310120241848348
|
01/02/2024
|
RAMVRIKSH YADAV
|
3406003WL142972
|
RAMVRIKSH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379960
|
|
Ramvriksh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Balumath
|
JH-06-003-017-001/9993
(Dhadhu)
|
3406003000NRG24310120241848352
|
01/02/2024
|
KHUSHBOO KUMARI
|
3406003WL142972
|
KHUSHBOO KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379957
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-017-002/42760
(Dhadhu)
|
3406003000NRG24310120241848416
|
01/02/2024
|
MISTAR ORAON
|
3406003WL142977
|
MISTAR ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379941
|
|
Mr. MISTAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-017-001/1204
(Dhadhu)
|
3406003000NRG24010220241853791
|
01/02/2024
|
KUNDAN KUMAR YADAV
|
3406003WL143384
|
KUNDAN KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379990
|
|
Kundan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-017-001/28001
(Dhadhu)
|
3406003000NRG24310120241848345
|
01/02/2024
|
KULESHAR YADAV
|
3406003WL142972
|
KULESHAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379995
|
|
Kuleshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-017-001/28002
(Dhadhu)
|
3406003000NRG24310120241848346
|
01/02/2024
|
GEETA KUMARI
|
3406003WL142972
|
GEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379996
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-017-001/3500
(Dhadhu)
|
3406003000NRG24310120241848405
|
01/02/2024
|
SAMLAL ORAON
|
3406003WL142976
|
SAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379999
|
|
Samlal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-017-001/5278
(Dhadhu)
|
3406003000NRG24310120241848365
|
01/02/2024
|
DIPAK KUMAR
|
3406003WL142973
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379994
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-017-001/6877
(Dhadhu)
|
3406003000NRG24010220241853831
|
01/02/2024
|
PRAMOD YADAV
|
3406003WL143387
|
PRAMOD YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379981
|
|
Pramod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-017-001/7267
(Dhadhu)
|
3406003000NRG24010220241853832
|
01/02/2024
|
BADAL YADAV
|
3406003WL143387
|
BADAL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379993
|
|
Badal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-017-001/88903
(Dhadhu)
|
3406003000NRG24010220241853800
|
01/02/2024
|
GUDIYA DEVI
|
3406003WL143384
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379991
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-017-001/8923
(Dhadhu)
|
3406003000NRG24010220241853801
|
01/02/2024
|
MATHURA LOHRA
|
3406003WL143384
|
MATHURA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380002
|
|
Mathura Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-017-002/12676
(Dhadhu)
|
3406003000NRG24310120241848415
|
01/02/2024
|
DHANI LOHARA
|
3406003WL142977
|
DHANI LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379982
|
|
Dhani Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-017-003/124249
(Dhadhu)
|
3406003000NRG24310120241848388
|
01/02/2024
|
MAHENDAR MUNDA
|
3406003WL142974
|
MAHENDAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379998
|
|
Mahindra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-017-003/24057
(Dhadhu)
|
3406003000NRG24310120241848426
|
01/02/2024
|
SUNITA DEVI
|
3406003WL142978
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379984
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-017-003/5606
(Dhadhu)
|
3406003000NRG24310120241848390
|
01/02/2024
|
RAME ORAON
|
3406003WL142974
|
RAME ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379997
|
|
Rame Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-017-003/6480
(Dhadhu)
|
3406003000NRG24310120241848418
|
01/02/2024
|
JADU ORAON
|
3406003WL142977
|
JADU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379985
|
|
Jadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-017-003/9817
(Dhadhu)
|
3406003000NRG24310120241848391
|
01/02/2024
|
LALMANI KUMARI
|
3406003WL142974
|
LALMANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380000
|
|
Lalmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-017-004/8801
(Dhadhu)
|
3406003000NRG24010220241853837
|
01/02/2024
|
ANU ORAON
|
3406003WL143387
|
ANU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379983
|
|
Anu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-017-004/8802
(Dhadhu)
|
3406003000NRG24010220241853838
|
01/02/2024
|
AMIT ORAON
|
3406003WL143387
|
AMIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379992
|
|
Amit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-017-001/25810
(Dhadhu)
|
3406003000NRG24010220241853794
|
01/02/2024
|
PRAMESHWAR YADAV
|
3406003WL143384
|
PRAMESHWAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379988
|
|
Prameshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-017-001/3206
(Dhadhu)
|
3406003000NRG24310120241848364
|
01/02/2024
|
MAMTA DEVI
|
3406003WL142973
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379942
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-017-001/7134
(Dhadhu)
|
3406003000NRG24010220241855527
|
01/02/2024
|
PANWA DEVI
|
3406003WL143525
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379943
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-017-003/102020
(Dhadhu)
|
3406003000NRG24310120241848397
|
01/02/2024
|
BISRAM UROAN
|
3406003WL142975
|
BISRAM UROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379946
|
|
Vishram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Balumath
|
JH-06-003-017-003/2004
(Dhadhu)
|
3406003000NRG24310120241848406
|
01/02/2024
|
AETWARIYA DEVI
|
3406003WL142976
|
AETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379951
|
|
Aetwariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Balumath
|
JH-06-003-017-003/2007
(Dhadhu)
|
3406003000NRG24310120241848407
|
01/02/2024
|
DHANESHWAR ORAON
|
3406003WL142976
|
DHANESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379954
|
|
Dhaneshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-017-003/2009
(Dhadhu)
|
3406003000NRG24310120241848389
|
01/02/2024
|
DIPAN ORAON
|
3406003WL142974
|
DIPAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379949
|
|
Mr. DEEPAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-017-003/2013
(Dhadhu)
|
3406003000NRG24310120241848408
|
01/02/2024
|
JAGDISH MUNDA
|
3406003WL142976
|
JAGDISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379950
|
|
Jagdish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-017-003/2014
(Dhadhu)
|
3406003000NRG24310120241848399
|
01/02/2024
|
KACHNI DEVI
|
3406003WL142975
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379955
|
|
Kachni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-017-003/3663
(Dhadhu)
|
3406003000NRG24010220241853774
|
01/02/2024
|
GUDDI DEVI
|
3406003WL143383
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379947
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-017-003/7127
(Dhadhu)
|
3406003000NRG24310120241848419
|
01/02/2024
|
BIRENDAR URAON
|
3406003WL142977
|
BIRENDAR URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379945
|
|
Birendar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-017-003/7469
(Dhadhu)
|
3406003000NRG24310120241848409
|
01/02/2024
|
SHANTI DEVI
|
3406003WL142976
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379944
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-017-004/6157
(Dhadhu)
|
3406003000NRG24010220241855528
|
01/02/2024
|
GANGESHWAR KUMAR
|
3406003WL143525
|
GANGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379948
|
|
MR GANHESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-017-001/2677
(Dhadhu)
|
3406003000NRG24310120241848363
|
01/02/2024
|
RAJKISHOR YADAV
|
3406003WL142973
|
RAJKISHOR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379953
|
|
MR RAJKISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-017-001/6427
(Dhadhu)
|
3406003000NRG24310120241848387
|
01/02/2024
|
DLEEP ORAON
|
3406003WL142974
|
DLEEP ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379940
|
|
Dilip Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Balumath
|
JH-06-003-017-003/291
(Dhadhu)
|
3406003000NRG24310120241848428
|
01/02/2024
|
BALAKU MUNDA
|
3406003WL142978
|
BALAKU MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379987
|
|
Balaku Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Balumath
|
JH-06-003-017-003/6622
(Dhadhu)
|
3406003000NRG24010220241853777
|
01/02/2024
|
SANTOSH PRAJAPATI
|
3406003WL143383
|
SANTOSH PRAJAPATI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343379952
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|