|
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-06-003-011-001/1890
(Balumath)
|
3406003000NRG24300320242114111
|
31/03/2024
|
Sonamati devi
|
3406003WL165370
|
Sonamati devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798354
|
|
SONAMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-011-001/2461
(Balumath)
|
3406003000NRG24300320242114030
|
31/03/2024
|
SABITA DEVI
|
3406003WL165365
|
SABITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798381
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-011-001/25040
(Balumath)
|
3406003000NRG24300320242114343
|
31/03/2024
|
Lakhan saw
|
3406003WL165381
|
Lakhan saw
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798369
|
|
Mr. LAKHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-011-001/3408
(Balumath)
|
3406003000NRG24300320242114132
|
31/03/2024
|
LALITA DEVI
|
3406003WL165371
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798404
|
|
Miss. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-011-001/3409
(Balumath)
|
3406003000NRG24300320242114098
|
31/03/2024
|
SUNIL KUMAR
|
3406003WL165369
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798346
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-011-001/35011
(Balumath)
|
3406003000NRG24300320242114344
|
31/03/2024
|
CHINTA DEVI
|
3406003WL165381
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798396
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-011-001/37014
(Balumath)
|
3406003000NRG24300320242114079
|
31/03/2024
|
SUMIT KUMAR GUPTA
|
3406003WL165368
|
SUMIT KUMAR GUPTA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798358
|
|
Mr. SUMIT KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/52066
(Balumath)
|
3406003000NRG24300320242114119
|
31/03/2024
|
NILAM DEVI
|
3406003WL165370
|
NILAM DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798362
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-011-001/56024
(Balumath)
|
3406003000NRG24300320242114100
|
31/03/2024
|
KAJAL KUMARI
|
3406003WL165369
|
KAJAL KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798353
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-011-001/7243
(Balumath)
|
3406003000NRG24300320242114102
|
31/03/2024
|
Dewanti devi
|
3406003WL165369
|
Dewanti devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798344
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-011-001/74023
(Balumath)
|
3406003000NRG24300320242113964
|
31/03/2024
|
KOSHILA DEVI
|
3406003WL165362
|
KOSHILA DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106798384
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-011-001/74030
(Balumath)
|
3406003000NRG24300320242114016
|
31/03/2024
|
BABITA DEVI
|
3406003WL165364
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798399
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-011-001/74034
(Balumath)
|
3406003000NRG24300320242114019
|
31/03/2024
|
SUNITA DEVI
|
3406003WL165364
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798386
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-011-001/75123
(Balumath)
|
3406003000NRG24300320242113931
|
31/03/2024
|
SANGEETA DEVI
|
3406003WL165359
|
SANGEETA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798342
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-011-001/75002
(Balumath)
|
3406003000NRG24300320242114038
|
31/03/2024
|
GEETA DEVI
|
3406003WL165365
|
GEETA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798405
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-011-001/10050
(Balumath)
|
3406003000NRG24300320242114165
|
31/03/2024
|
SARASWAITI DEVI
|
3406003WL165373
|
SARASWAITI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798402
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-011-001/1006
(Balumath)
|
3406003000NRG24300320242114166
|
31/03/2024
|
DIPAK KUMAR
|
3406003WL165373
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798374
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/1007
(Balumath)
|
3406003000NRG24300320242114167
|
31/03/2024
|
SAVITA DEVI
|
3406003WL165373
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798343
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-011-001/1216
(Balumath)
|
3406003000NRG24300320242114341
|
31/03/2024
|
HIRAMAN KUMAR SAW
|
3406003WL165381
|
HIRAMAN KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798348
|
|
Mr. HIRAMAN KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-011-001/1218
(Balumath)
|
3406003000NRG24300320242114077
|
31/03/2024
|
TUNTUN KUMAR
|
3406003WL165368
|
TUNTUN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798349
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-011-001/2307
(Balumath)
|
3406003000NRG24300320242113927
|
31/03/2024
|
MD IMROJ ANWAR
|
3406003WL165359
|
MD IMROJ ANWAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798310
|
|
Md Imroj Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-011-001/2501
(Balumath)
|
3406003000NRG24300320242114112
|
31/03/2024
|
PRAKASH SAW
|
3406003WL165370
|
PRAKASH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798308
|
|
Mr. PRAKASH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-011-001/2502
(Balumath)
|
3406003000NRG24300320242114113
|
31/03/2024
|
RAJNI DEVI
|
3406003WL165370
|
RAJNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798309
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-011-001/2504
(Balumath)
|
3406003000NRG24300320242114032
|
31/03/2024
|
RAMESH KUMAR
|
3406003WL165365
|
RAMESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798337
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-011-001/2818
(Balumath)
|
3406003000NRG24300320242114168
|
31/03/2024
|
Anita lohar
|
3406003WL165373
|
Anita lohar
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798371
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/34011
(Balumath)
|
3406003000NRG24300320242114129
|
31/03/2024
|
RAVINDRA LOHRA
|
3406003WL165371
|
RAVINDRA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798334
|
|
Ravindra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/34012
(Balumath)
|
3406003000NRG24300320242114130
|
31/03/2024
|
SHANTI DEVI
|
3406003WL165371
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798325
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-011-001/3402
(Balumath)
|
3406003000NRG24300320242114095
|
31/03/2024
|
RITESH KUMAR
|
3406003WL165369
|
RITESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798355
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/34041
(Balumath)
|
3406003000NRG24300320242114115
|
31/03/2024
|
DIPAK KR SAHU
|
3406003WL165370
|
DIPAK KR SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798368
|
|
Mr. DEEPAK KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-011-001/34043
(Balumath)
|
3406003000NRG24300320242114172
|
31/03/2024
|
SUJIT KUMAR
|
3406003WL165373
|
SUJIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798326
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-011-001/3405
(Balumath)
|
3406003000NRG24300320242114097
|
31/03/2024
|
MUKESH LOHRA
|
3406003WL165369
|
MUKESH LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798345
|
|
Mr. MUKESH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-011-001/3407
(Balumath)
|
3406003000NRG24300320242114173
|
31/03/2024
|
BABLU KR LOHRA
|
3406003WL165373
|
BABLU KR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798339
|
|
Mr. BABLU KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-011-001/35015
(Balumath)
|
3406003000NRG24300320242114174
|
31/03/2024
|
URMILA DEVI
|
3406003WL165373
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798315
|
|
Mrs. URMILA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-011-001/35016
(Balumath)
|
3406003000NRG24300320242114117
|
31/03/2024
|
SUNIL KUMAR
|
3406003WL165370
|
SUNIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798350
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
35
|
Balumath
|
JH-06-003-011-001/35018
(Balumath)
|
3406003000NRG24300320242114099
|
31/03/2024
|
ASWA MASOMAT
|
3406003WL165369
|
ASWA MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798312
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-011-001/35021
(Balumath)
|
3406003000NRG24300320242113960
|
31/03/2024
|
RINKI KUMARI
|
3406003WL165362
|
RINKI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798336
|
|
Ms. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-011-001/4700
(Balumath)
|
3406003000NRG24300320242113928
|
31/03/2024
|
NUJHAT PARWEEN
|
3406003WL165359
|
NUJHAT PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798314
|
|
Miss. NUJHAT PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-011-001/4702
(Balumath)
|
3406003000NRG24300320242113929
|
31/03/2024
|
NISHAT PRAWEEN
|
3406003WL165359
|
NISHAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798332
|
|
Miss. NISHAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-011-001/4746
(Balumath)
|
3406003000NRG24310320242128977
|
31/03/2024
|
VIVEK KUMAR SAW
|
3406003WL166431
|
VIVEK KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798376
|
|
Vivek Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-011-001/52084
(Balumath)
|
3406003000NRG24300320242114081
|
31/03/2024
|
HARI SAW
|
3406003WL165368
|
HARI SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798313
|
|
Mr. HARI SAW,SABITA DEVI,BOTH ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-011-001/56018
(Balumath)
|
3406003000NRG24300320242114035
|
31/03/2024
|
GITA DEVI
|
3406003WL165365
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798361
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-011-001/56030
(Balumath)
|
3406003000NRG24300320242114137
|
31/03/2024
|
CHANDNI DEVI
|
3406003WL165371
|
CHANDNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798378
|
|
CHANDNI DEVI
|
INDUSIND BANK(607189)
|
|
43
|
Balumath
|
JH-06-003-011-001/56034
(Balumath)
|
3406003000NRG24300320242114345
|
31/03/2024
|
PUNI DEVI
|
3406003WL165381
|
PUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798357
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-011-001/5783
(Balumath)
|
3406003000NRG24300320242114036
|
31/03/2024
|
PRAYAG KUMAR SAW
|
3406003WL165365
|
PRAYAG KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798365
|
|
MR PRAYAGKUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-011-001/59903
(Balumath)
|
3406003000NRG24300320242114289
|
31/03/2024
|
ANAND KUMAR YADAV
|
3406003WL165379
|
ANAND KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798352
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-011-001/6965
(Balumath)
|
3406003000NRG24310320242128979
|
31/03/2024
|
SUSHILA DEVI
|
3406003WL166431
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798400
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Balumath
|
JH-06-003-011-001/74029
(Balumath)
|
3406003000NRG24300320242114015
|
31/03/2024
|
KULDEEP SAW
|
3406003WL165364
|
KULDEEP SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798331
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-011-001/74031
(Balumath)
|
3406003000NRG24300320242114017
|
31/03/2024
|
DASHRATH SAW
|
3406003WL165364
|
DASHRATH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798330
|
|
Mr. DASHRATH SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-011-001/7420
(Balumath)
|
3406003000NRG24300320242114291
|
31/03/2024
|
PARWATI DEVI
|
3406003WL165379
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798341
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-011-001/75001
(Balumath)
|
3406003000NRG24300320242114037
|
31/03/2024
|
ROHNI DEVI
|
3406003WL165365
|
ROHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798318
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-011-001/8245
(Balumath)
|
3406003000NRG24300320242114293
|
31/03/2024
|
aghani devi
|
3406003WL165379
|
aghani devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798335
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-011-001/82522104
(Balumath)
|
3406003000NRG24300320242113932
|
31/03/2024
|
MD SHOAIB AHMAD
|
3406003WL165359
|
MD SHOAIB AHMAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798320
|
|
SHOAIB AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-011-001/8252299
(Balumath)
|
3406003000NRG24300320242113933
|
31/03/2024
|
KHALID ANWAR
|
3406003WL165359
|
KHALID ANWAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798321
|
|
Mr. KHALID ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-011-001/91320
(Balumath)
|
3406003000NRG24300320242114296
|
31/03/2024
|
Priyanka devi
|
3406003WL165379
|
Priyanka devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798351
|
|
Priyanka devi
|
INDUSIND BANK(607189)
|
|
55
|
Balumath
|
JH-06-003-011-001/9478
(Balumath)
|
3406003000NRG24300320242114297
|
31/03/2024
|
AJAY SAW
|
3406003WL165379
|
AJAY SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798311
|
|
Mrs. RENU DEVI,AJAY SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-011-001/5706
(Balumath)
|
3406003000NRG24300320242114082
|
31/03/2024
|
ANIKET KUMAR
|
3406003WL165368
|
ANIKET KUMAR
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798356
|
|
Mr. ANIKET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-011-001/1002
(Balumath)
|
3406003000NRG24300320242113957
|
31/03/2024
|
SITARAM RAUT
|
3406003WL165362
|
SITARAM RAUT
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106798306
|
|
MR SITA RAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-011-001/1008
(Balumath)
|
3406003000NRG24300320242114013
|
31/03/2024
|
SWAMISHARAN KESHRI
|
3406003WL165364
|
SWAMISHARAN KESHRI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798317
|
|
MR SWAMI SHARAN KESHRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-011-001/1017
(Balumath)
|
3406003000NRG24300320242113958
|
31/03/2024
|
HARI SAW
|
3406003WL165362
|
HARI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798340
|
|
MR HARI SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-011-001/17004
(Balumath)
|
3406003000NRG24300320242113959
|
31/03/2024
|
RAJU KUMAR
|
3406003WL165362
|
RAJU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798366
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-011-001/17005
(Balumath)
|
3406003000NRG24300320242114029
|
31/03/2024
|
VINAY KUMAR
|
3406003WL165365
|
VINAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798367
|
|
Binay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-011-001/18462
(Balumath)
|
3406003000NRG24310320242128975
|
31/03/2024
|
TULAMAN KUMAR
|
3406003WL166431
|
TULAMAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798319
|
|
MR TULAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-011-001/19280
(Balumath)
|
3406003000NRG24300320242114342
|
31/03/2024
|
Manmati devi
|
3406003WL165381
|
Manmati devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798327
|
|
Manmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-011-001/2480
(Balumath)
|
3406003000NRG24300320242114031
|
31/03/2024
|
Sundri devi
|
3406003WL165365
|
Sundri devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798316
|
|
SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Balumath
|
JH-06-003-011-001/34035
(Balumath)
|
3406003000NRG24300320242114131
|
31/03/2024
|
SONI DEVI
|
3406003WL165371
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798329
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-011-001/34040
(Balumath)
|
3406003000NRG24300320242114171
|
31/03/2024
|
PRITAM SAW
|
3406003WL165373
|
PRITAM SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798377
|
|
MS PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-011-001/50064
(Balumath)
|
3406003000NRG24300320242114134
|
31/03/2024
|
DEEPAK SAW
|
3406003WL165371
|
DEEPAK SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798375
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-011-001/52053
(Balumath)
|
3406003000NRG24300320242114118
|
31/03/2024
|
SUNAINA DEVI
|
3406003WL165370
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798333
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-011-001/52055
(Balumath)
|
3406003000NRG24300320242114135
|
31/03/2024
|
PUNAM DEVI
|
3406003WL165371
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798373
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-011-001/52056
(Balumath)
|
3406003000NRG24300320242114080
|
31/03/2024
|
PRADEEP SAW
|
3406003WL165368
|
PRADEEP SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798364
|
|
SHRI PRADIP SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-011-001/52059
(Balumath)
|
3406003000NRG24300320242114033
|
31/03/2024
|
FULO DEVI
|
3406003WL165365
|
FULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798372
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-011-001/52071
(Balumath)
|
3406003000NRG24300320242114136
|
31/03/2024
|
SONIYA DEVI
|
3406003WL165371
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798363
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-011-001/56035
(Balumath)
|
3406003000NRG24300320242114346
|
31/03/2024
|
PRADEEP KUMAR
|
3406003WL165381
|
PRADEEP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798328
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-011-001/5701
(Balumath)
|
3406003000NRG24300320242113961
|
31/03/2024
|
PINTU KUMAR
|
3406003WL165362
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798307
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-011-001/5782
(Balumath)
|
3406003000NRG24300320242114138
|
31/03/2024
|
YASHANT KUMAR
|
3406003WL165371
|
YASHANT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798370
|
|
YASHWANT KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
Balumath
|
JH-06-003-011-001/59902
(Balumath)
|
3406003000NRG24300320242113962
|
31/03/2024
|
SURENDRA RAJAK
|
3406003WL165362
|
SURENDRA RAJAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798338
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-011-001/59904
(Balumath)
|
3406003000NRG24300320242114290
|
31/03/2024
|
JHARI SAW
|
3406003WL165379
|
JHARI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798324
|
|
MR JHARI SAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-011-001/678
(Balumath)
|
3406003000NRG24300320242113963
|
31/03/2024
|
SARITA DEVI
|
3406003WL165362
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798322
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-011-001/74036
(Balumath)
|
3406003000NRG24300320242114020
|
31/03/2024
|
BANWARI SAW
|
3406003WL165364
|
BANWARI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798359
|
|
MR BANWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-011-001/7500
(Balumath)
|
3406003000NRG24300320242114292
|
31/03/2024
|
Renu devi
|
3406003WL165379
|
Renu devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798360
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-011-001/852126
(Balumath)
|
3406003000NRG24300320242114084
|
31/03/2024
|
MAMTA DEVI
|
3406003WL165368
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798379
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-011-001/854122
(Balumath)
|
3406003000NRG24310320242128981
|
31/03/2024
|
NIRMAL SAW
|
3406003WL166431
|
NIRMAL SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798323
|
|
Shri NIRMAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-011-001/8781
(Balumath)
|
3406003000NRG24300320242114294
|
31/03/2024
|
Sunita devi
|
3406003WL165379
|
Sunita devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798347
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-011-001/18461
(Balumath)
|
3406003000NRG24310320242128974
|
31/03/2024
|
JITAN SAW
|
3406003WL166431
|
JITAN SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798392
|
|
JEETAN SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-011-001/18465
(Balumath)
|
3406003000NRG24310320242128976
|
31/03/2024
|
SANTAN KUMAR
|
3406003WL166431
|
SANTAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798393
|
|
SANTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-011-001/2505
(Balumath)
|
3406003000NRG24300320242114078
|
31/03/2024
|
BAJRANGI SAW
|
3406003WL165368
|
BAJRANGI SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798383
|
|
MR BAJRANGI SAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-011-001/34029
(Balumath)
|
3406003000NRG24300320242114170
|
31/03/2024
|
SIKANDRA BHUIYAN
|
3406003WL165373
|
SIKANDRA BHUIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798406
|
|
SIKANDRA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Balumath
|
JH-06-003-011-001/34046
(Balumath)
|
3406003000NRG24300320242114116
|
31/03/2024
|
URMILA DEVI
|
3406003WL165370
|
URMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798382
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-011-001/52078
(Balumath)
|
3406003000NRG24300320242114034
|
31/03/2024
|
PAWAN KUMAR
|
3406003WL165365
|
PAWAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798401
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-011-001/56031
(Balumath)
|
3406003000NRG24300320242114101
|
31/03/2024
|
ROHIT KUMAR
|
3406003WL165369
|
ROHIT KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798387
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Balumath
|
JH-06-003-011-001/696
(Balumath)
|
3406003000NRG24300320242114083
|
31/03/2024
|
MALTI DEVI
|
3406003WL165368
|
MALTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798380
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-011-001/73478
(Balumath)
|
3406003000NRG24300320242113930
|
31/03/2024
|
MD MOUSIM KHAN
|
3406003WL165359
|
MD MOUSIM KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798394
|
|
Mr. MD. MAUSIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-011-001/82037
(Balumath)
|
3406003000NRG24310320242128980
|
31/03/2024
|
UDAY KUMAR SAW
|
3406003WL166431
|
UDAY KUMAR SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798395
|
|
UDAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
Balumath
|
JH-06-003-011-001/856411
(Balumath)
|
3406003000NRG24300320242114085
|
31/03/2024
|
AMOD KUMAR
|
3406003WL165368
|
AMOD KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798391
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
95
|
Balumath
|
JH-06-003-011-001/1500
(Balumath)
|
3406003000NRG24310320242128973
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166431
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798407
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-011-001/6828
(Balumath)
|
3406003000NRG24310320242128978
|
31/03/2024
|
BIMOD KUMAR PRAJAPATI
|
3406003WL166431
|
BIMOD KUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798305
|
|
Binod Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
Balumath
|
JH-06-003-011-001/34016
(Balumath)
|
3406003000NRG24300320242114169
|
31/03/2024
|
SUNITA DEVI
|
3406003WL165373
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798398
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-011-001/34031
(Balumath)
|
3406003000NRG24300320242114114
|
31/03/2024
|
RAJENDRA RAM
|
3406003WL165370
|
RAJENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798397
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-011-001/34034
(Balumath)
|
3406003000NRG24300320242114096
|
31/03/2024
|
PRATIMA DEVI
|
3406003WL165369
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798385
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-011-001/35020
(Balumath)
|
3406003000NRG24300320242114133
|
31/03/2024
|
ANIL KR GUPTA
|
3406003WL165371
|
ANIL KR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798403
|
|
Mr. ANIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-011-001/74027
(Balumath)
|
3406003000NRG24300320242114014
|
31/03/2024
|
LALITA DEVI
|
3406003WL165364
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798390
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Balumath
|
JH-06-003-011-001/74032
(Balumath)
|
3406003000NRG24300320242114018
|
31/03/2024
|
SIMA DEVI
|
3406003WL165364
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798389
|
|
Mr. DINESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-011-001/8816
(Balumath)
|
3406003000NRG24300320242114295
|
31/03/2024
|
Manti devi
|
3406003WL165379
|
Manti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798388
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|