|
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-06-003-006-001/1128
(Sheregara)
|
3406003006NRG24130120241774520
|
13/01/2024
|
MINVA DEVI
|
3406003006WL136593
|
MINVA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236984
|
|
MR MINVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-006-001/2616
(Sheregara)
|
3406003006NRG24120120241767878
|
13/01/2024
|
ASHISH KUMAR
|
3406003006WL135964
|
ASHISH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236988
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-006-005/45644
(Sheregara)
|
3406003006NRG24130120241774513
|
13/01/2024
|
ANITA KUMARI
|
3406003006WL136592
|
ANITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237004
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-006/7098
(Sheregara)
|
3406003006NRG24130120241774951
|
13/01/2024
|
LALA ORAON
|
3406003006WL136632
|
LALA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237005
|
|
Lala Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-006-006/86870
(Sheregara)
|
3406003006NRG24120120241767802
|
13/01/2024
|
GANESH YADAV
|
3406003006WL135957
|
GANESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236983
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-006/95018
(Sheregara)
|
3406003006NRG24120120241767803
|
13/01/2024
|
RANJAN YADAV
|
3406003006WL135957
|
RANJAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236995
|
|
Ranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-006-001/6163
(Sheregara)
|
3406003006NRG24130120241774960
|
13/01/2024
|
PRADEEP KUMAR SAW
|
3406003006WL136633
|
PRADEEP KUMAR SAW
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236993
|
|
Pradeep Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/78072
(Sheregara)
|
3406003006NRG24130120241774467
|
13/01/2024
|
ASHOK KUMAR
|
3406003006WL136589
|
ASHOK KUMAR
|
00045
|
BARB0VJRANC
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236953
|
|
MR ASHLOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/77742
(Sheregara)
|
3406003006NRG24130120241774522
|
13/01/2024
|
BABITA KUMARI
|
3406003006WL136593
|
BABITA KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237009
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/8728
(Sheregara)
|
3406003006NRG24130120241774510
|
13/01/2024
|
SANGITA DEVI
|
3406003006WL136592
|
SANGITA DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237011
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-006-001/8980
(Sheregara)
|
3406003006NRG24130120241774511
|
13/01/2024
|
UMESH KUMAR YADAV
|
3406003006WL136592
|
UMESH KUMAR YADAV
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237010
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-006-006/60510
(Sheregara)
|
3406003006NRG24120120241768196
|
13/01/2024
|
RUBINA KUMARI
|
3406003006WL135992
|
RUBINA KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237001
|
|
RUBINA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-006-001/35044
(Sheregara)
|
3406003006NRG24130120241774959
|
13/01/2024
|
PRAKASH THAKUR
|
3406003006WL136633
|
PRAKASH THAKUR
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237000
|
|
PRAKASH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-006-001/13236
(Sheregara)
|
3406003006NRG24130120241774742
|
13/01/2024
|
PRAYAG RAM
|
3406003006WL136610
|
PRAYAG RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237014
|
|
Mr. Prayag Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-006-001/27462
(Sheregara)
|
3406003006NRG24120120241768204
|
13/01/2024
|
VISHAL KUAMR GUPTA
|
3406003006WL135993
|
VISHAL KUAMR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237002
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-006-001/29033
(Sheregara)
|
3406003006NRG24130120241774743
|
13/01/2024
|
AMAN KUMAR
|
3406003006WL136610
|
AMAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1672237016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/29035
(Sheregara)
|
3406003006NRG24130120241774745
|
13/01/2024
|
PARAS KUMAR
|
3406003006WL136610
|
PARAS KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237015
|
|
MR PARAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-001/44306
(Sheregara)
|
3406003006NRG24120120241768205
|
13/01/2024
|
MD SAHIL
|
3406003006WL135993
|
MD SAHIL
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236999
|
|
Md Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-006-001/63012
(Sheregara)
|
3406003006NRG24130120241774440
|
13/01/2024
|
JASO DEVI
|
3406003006WL136587
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236986
|
|
Mrs. Jaso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-006-001/69013
(Sheregara)
|
3406003006NRG24120120241768206
|
13/01/2024
|
nageshwar oraon
|
3406003006WL135993
|
nageshwar oraon
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236951
|
|
Mr. NAGESHWAR URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-001/77012
(Sheregara)
|
3406003006NRG24120120241768207
|
13/01/2024
|
AWADH KISHOR GUPTA
|
3406003006WL135993
|
AWADH KISHOR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236950
|
|
Mr. AWADH KISHOR KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-006-001/78401
(Sheregara)
|
3406003006NRG24130120241774441
|
13/01/2024
|
CHINTA DEVI
|
3406003006WL136587
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236952
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/85784
(Sheregara)
|
3406003006NRG24120120241767871
|
13/01/2024
|
MAHENDRA YADAV
|
3406003006WL135963
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236960
|
|
Mr. MAHENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-001/9482
(Sheregara)
|
3406003006NRG24130120241774469
|
13/01/2024
|
NICKY DEVI
|
3406003006WL136589
|
NICKY DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237013
|
|
Miss. NICKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-006-003/6120
(Sheregara)
|
3406003006NRG24130120241774764
|
13/01/2024
|
PANKAJ URAON
|
3406003006WL136612
|
PANKAJ URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236990
|
|
Mr. Pankaj Uraon
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-006/58741
(Sheregara)
|
3406003006NRG24120120241767708
|
13/01/2024
|
GIRDHARI YADAV
|
3406003006WL135948
|
GIRDHARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236987
|
|
Master GIRDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-006/85479
(Sheregara)
|
3406003006NRG24120120241767709
|
13/01/2024
|
MANTI DEVI
|
3406003006WL135948
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236997
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-006-001/1001
(Sheregara)
|
3406003006NRG24130120241774741
|
13/01/2024
|
LAXMI KUMARI
|
3406003006WL136610
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236967
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-006-001/1129
(Sheregara)
|
3406003006NRG24130120241774521
|
13/01/2024
|
VIKASH YADAV
|
3406003006WL136593
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236959
|
|
MR VIKAS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-006-001/13404
(Sheregara)
|
3406003006NRG24130120241774437
|
13/01/2024
|
SAGAR TURI
|
3406003006WL136587
|
SAGAR TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236957
|
|
MR SAGAR TURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-006-001/23017
(Sheregara)
|
3406003006NRG24120120241767868
|
13/01/2024
|
RAJIYA DEVI
|
3406003006WL135963
|
RAJIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236976
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-001/258014
(Sheregara)
|
3406003006NRG24130120241774465
|
13/01/2024
|
ASHMANI KUMARI
|
3406003006WL136589
|
ASHMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236977
|
|
MISS ASHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-001/29034
(Sheregara)
|
3406003006NRG24130120241774744
|
13/01/2024
|
JIRAWA DEVI
|
3406003006WL136610
|
JIRAWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236980
|
|
MRS MOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-001/29039
(Sheregara)
|
3406003006NRG24130120241774746
|
13/01/2024
|
FULMANI DEVI
|
3406003006WL136610
|
FULMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236981
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-006-001/3112
(Sheregara)
|
3406003006NRG24130120241774439
|
13/01/2024
|
NANDLAL TURI
|
3406003006WL136587
|
NANDLAL TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236962
|
|
MR NANLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-001/4550
(Sheregara)
|
3406003006NRG24130120241774466
|
13/01/2024
|
MAHI KUMARI
|
3406003006WL136589
|
MAHI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236978
|
|
MISS MAHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-001/5878
(Sheregara)
|
3406003006NRG24120120241767706
|
13/01/2024
|
GITA DEVI
|
3406003006WL135948
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236965
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-006-001/71016
(Sheregara)
|
3406003006NRG24130120241774962
|
13/01/2024
|
SUMAN KUMARI
|
3406003006WL136633
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236972
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-001/71021
(Sheregara)
|
3406003006NRG24130120241774963
|
13/01/2024
|
ARUNA DEVI
|
3406003006WL136633
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236991
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-006-001/80064
(Sheregara)
|
3406003006NRG24120120241767869
|
13/01/2024
|
BIJENDRA KUMAR YADAV
|
3406003006WL135963
|
BIJENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236970
|
|
MR BIJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-006-001/85702
(Sheregara)
|
3406003006NRG24120120241767870
|
13/01/2024
|
SURENDRA YADAV
|
3406003006WL135963
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236963
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-001/87802
(Sheregara)
|
3406003006NRG24120120241767872
|
13/01/2024
|
LAKHAN YADAV
|
3406003006WL135963
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236944
|
|
LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-001/9001
(Sheregara)
|
3406003006NRG24120120241767880
|
13/01/2024
|
BALKISHUN YADAV
|
3406003006WL135964
|
BALKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236954
|
|
MR BALKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-001/9481
(Sheregara)
|
3406003006NRG24130120241774468
|
13/01/2024
|
SABANA PRAVEEN
|
3406003006WL136589
|
SABANA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237012
|
|
MRS SABANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/9742
(Sheregara)
|
3406003006NRG24130120241774964
|
13/01/2024
|
kajal kumari
|
3406003006WL136633
|
kajal kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236971
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-001/98038
(Sheregara)
|
3406003006NRG24130120241774523
|
13/01/2024
|
PUNAM DEVI
|
3406003006WL136593
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236973
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-003/44829
(Sheregara)
|
3406003006NRG24130120241774763
|
13/01/2024
|
MOHRI DEVI
|
3406003006WL136612
|
MOHRI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672236966
|
|
MRS MOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-006-003/854701
(Sheregara)
|
3406003006NRG24130120241774765
|
13/01/2024
|
ANIL KUMAR RAM
|
3406003006WL136612
|
ANIL KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236974
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-003/8943
(Sheregara)
|
3406003006NRG24130120241774766
|
13/01/2024
|
YASODA DEVI
|
3406003006WL136612
|
YASODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236985
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-003/9815
(Sheregara)
|
3406003006NRG24130120241774767
|
13/01/2024
|
SARMI DEVI
|
3406003006WL136612
|
SARMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236975
|
|
MR SARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-006/1003
(Sheregara)
|
3406003006NRG24120120241768194
|
13/01/2024
|
URMILA BADA
|
3406003006WL135992
|
URMILA BADA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236955
|
|
MISS URMILA BARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-006/1570
(Sheregara)
|
3406003006NRG24120120241768195
|
13/01/2024
|
LANGAR GANJHU
|
3406003006WL135992
|
LANGAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236964
|
|
MR LANGAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-006-006/1855
(Sheregara)
|
3406003006NRG24120120241767707
|
13/01/2024
|
AMAN LOHRA
|
3406003006WL135948
|
AMAN LOHRA
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672236958
|
|
MR AMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-006/60511
(Sheregara)
|
3406003006NRG24120120241768197
|
13/01/2024
|
NILAM KUMARI
|
3406003006WL135992
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236943
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-006/78550
(Sheregara)
|
3406003006NRG24120120241767808
|
13/01/2024
|
JITENDRA ORAON
|
3406003006WL135958
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236979
|
|
Mr. JITENDAR URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-006-006/78733
(Sheregara)
|
3406003006NRG24130120241774952
|
13/01/2024
|
YASHODA KUMARI
|
3406003006WL136632
|
YASHODA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236961
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-006-006/78741
(Sheregara)
|
3406003006NRG24130120241774953
|
13/01/2024
|
SHARMILA KUMARI
|
3406003006WL136632
|
SHARMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236956
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-006/8301
(Sheregara)
|
3406003006NRG24120120241767801
|
13/01/2024
|
MADAN YADAV
|
3406003006WL135957
|
MADAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236968
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-006/8303
(Sheregara)
|
3406003006NRG24120120241767809
|
13/01/2024
|
KISMATIYA DEVI
|
3406003006WL135958
|
KISMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236969
|
|
MR VIGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-006-001/1396
(Sheregara)
|
3406003006NRG24130120241774438
|
13/01/2024
|
BINDIYA KUMARI
|
3406003006WL136587
|
BINDIYA KUMARI
|
00468
|
UBIN0564834
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672236998
|
|
Bindia Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Balumath
|
JH-06-003-006-001/3634
(Sheregara)
|
3406003006NRG24130120241774923
|
13/01/2024
|
MD SHAHZAD ALAM
|
3406003006WL136630
|
MD SHAHZAD ALAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237006
|
|
MD SHAHZAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-006-001/3804
(Sheregara)
|
3406003006NRG24130120241774924
|
13/01/2024
|
RUMI PRAWEEN
|
3406003006WL136630
|
RUMI PRAWEEN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236994
|
|
MISS RUMI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-006-001/5711
(Sheregara)
|
3406003006NRG24130120241774925
|
13/01/2024
|
MD SAHANWAJ
|
3406003006WL136630
|
MD SAHANWAJ
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237007
|
|
MD SAHANWAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
Balumath
|
JH-06-003-006-001/6670
(Sheregara)
|
3406003006NRG24130120241774961
|
13/01/2024
|
KANCHAN KUMARI
|
3406003006WL136633
|
KANCHAN KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236992
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-006-006/86874
(Sheregara)
|
3406003006NRG24120120241767810
|
13/01/2024
|
ANITA DEVI
|
3406003006WL135958
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236982
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
Balumath
|
JH-06-003-006-001/10043
(Sheregara)
|
3406003006NRG24130120241774519
|
13/01/2024
|
MUKESH KUMAR
|
3406003006WL136593
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1672236946
|
Document Pending for Account Holder turning Major
|
|
|
|
67
|
Balumath
|
JH-06-003-006-001/2591
(Sheregara)
|
3406003006NRG24130120241774949
|
13/01/2024
|
SUNITA DEVI
|
3406003006WL136632
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236948
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-006-001/7021
(Sheregara)
|
3406003006NRG24130120241774950
|
13/01/2024
|
ALBINA DEVI
|
3406003006WL136632
|
ALBINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236949
|
|
Mrs. Albina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-006-001/98071
(Sheregara)
|
3406003006NRG24130120241774512
|
13/01/2024
|
BAL KISHUN YADAV
|
3406003006WL136592
|
BAL KISHUN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236945
|
|
Bal Kishun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-006-006/8991
(Sheregara)
|
3406003006NRG24120120241767811
|
13/01/2024
|
PUJA KUMARI
|
3406003006WL135958
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236947
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-006-001/1294
(Sheregara)
|
3406003006NRG24130120241774509
|
13/01/2024
|
SITA DEVI
|
3406003006WL136592
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237003
|
|
Mrs. Sita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-006-001/9152
(Sheregara)
|
3406003006NRG24130120241774926
|
13/01/2024
|
SAHINA KHATUN
|
3406003006WL136630
|
SAHINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672237008
|
|
Mrs. SAHINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-006-001/3962
(Sheregara)
|
3406003006NRG24120120241767879
|
13/01/2024
|
KULDIP YADAV
|
3406003006WL135964
|
KULDIP YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236989
|
|
Mr. KULDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-006-006/81093
(Sheregara)
|
3406003006NRG24120120241767800
|
13/01/2024
|
HARIHAR YADAV
|
3406003006WL135957
|
HARIHAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672236996
|
|
HARIHAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|