|
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-06-003-006-006/93589
(Sheregara)
|
3406003000NRG24010320241981167
|
03/03/2024
|
PALLVI DEVI
|
3406003WL153554
|
PALLVI DEVI
|
00045
|
BARB0CHHJHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687963
|
|
PALLVI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/60101
(Sheregara)
|
3406003000NRG24010320241981158
|
03/03/2024
|
SUMIT KUMAR
|
3406003WL153554
|
SUMIT KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687968
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-006/25016
(Sheregara)
|
3406003000NRG24010320241981164
|
03/03/2024
|
NEHA KUMARI
|
3406003WL153554
|
NEHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687966
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-006/3265
(Sheregara)
|
3406003000NRG24030320241992494
|
03/03/2024
|
DAMODAR YADVI
|
3406003WL154448
|
DAMODAR YADVI
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929687967
|
|
Damodar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-006-006/6001
(Sheregara)
|
3406003000NRG24030320241992517
|
03/03/2024
|
SURYA DEV ORAON
|
3406003WL154450
|
SURYA DEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687969
|
|
SURYADEV ORAON
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-006/7272
(Sheregara)
|
3406003000NRG24030320241992518
|
03/03/2024
|
Purnima Devi
|
3406003WL154450
|
Purnima Devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687957
|
|
PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-006/9854
(Sheregara)
|
3406003000NRG24030320241992519
|
03/03/2024
|
DHANESHWAR ORAON
|
3406003WL154450
|
DHANESHWAR ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687991
|
|
DHANESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/78072
(Sheregara)
|
3406003000NRG24030320241992551
|
03/03/2024
|
ASHOK KUMAR
|
3406003WL154453
|
ASHOK KUMAR
|
00045
|
BARB0VJRANC
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929687943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/87403
(Sheregara)
|
3406003000NRG24030320241992472
|
03/03/2024
|
PRITI KUMARI
|
3406003WL154447
|
PRITI KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687956
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/25076
(Sheregara)
|
3406003000NRG24030320241992561
|
03/03/2024
|
PRAKASH RANA
|
3406003WL154454
|
PRAKASH RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687944
|
|
Mr. PRAKASH RANA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-001/250810
(Sheregara)
|
3406003000NRG24030320241992562
|
03/03/2024
|
BAIJNATH PRAJAPATI
|
3406003WL154454
|
BAIJNATH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687972
|
|
Baijnath Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-006-001/4037
(Sheregara)
|
3406003000NRG24030320241992542
|
03/03/2024
|
JAYANT GUPTA
|
3406003WL154452
|
JAYANT GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687955
|
|
Jayant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Balumath
|
JH-06-003-006-001/8443
(Sheregara)
|
3406003000NRG24030320241992564
|
03/03/2024
|
PRATIMA KUMARI
|
3406003WL154454
|
PRATIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687975
|
|
Miss. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-001/9482
(Sheregara)
|
3406003000NRG24030320241992553
|
03/03/2024
|
NICKY DEVI
|
3406003WL154453
|
NICKY DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687964
|
|
Miss. NICKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-006-001/9845
(Sheregara)
|
3406003000NRG24030320241992554
|
03/03/2024
|
SHRAWAN KUMAR GUPTA
|
3406003WL154453
|
SHRAWAN KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687941
|
|
MR SHRAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-006-006/10008
(Sheregara)
|
3406003000NRG24030320241992473
|
03/03/2024
|
VICKY CHAIDHRI
|
3406003WL154447
|
VICKY CHAIDHRI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687971
|
|
VIKKEY CHOUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-006-006/1203
(Sheregara)
|
3406003000NRG24030320241992528
|
03/03/2024
|
JAMU ORAON
|
3406003WL154451
|
JAMU ORAON
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929687973
|
|
Mr. Jhama Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-006/12332
(Sheregara)
|
3406003000NRG24030320241992491
|
03/03/2024
|
RAMDEV ORAON
|
3406003WL154448
|
RAMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687940
|
|
Mr. RAMDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-006/1244939
(Sheregara)
|
3406003000NRG24010320241981160
|
03/03/2024
|
ASHOK VISHWAS
|
3406003WL153554
|
ASHOK VISHWAS
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687942
|
|
MR ASHOK VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-006-006/1244940
(Sheregara)
|
3406003000NRG24010320241981161
|
03/03/2024
|
SONU KUMAR
|
3406003WL153554
|
SONU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687953
|
|
SONU KUMAR GUPTA S/O- YOGENDAR PD GUPTA
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-006-006/15002
(Sheregara)
|
3406003000NRG24030320241992530
|
03/03/2024
|
MAITUN KHATUN
|
3406003WL154451
|
MAITUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687992
|
|
Maitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-006-006/171
(Sheregara)
|
3406003000NRG24010320241981162
|
03/03/2024
|
RAMES YADAV
|
3406003WL153554
|
RAMES YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687989
|
|
Ramesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Balumath
|
JH-06-003-006-006/2448
(Sheregara)
|
3406003000NRG24010320241981163
|
03/03/2024
|
PUNAM KUMARI
|
3406003WL153554
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929687965
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Balumath
|
JH-06-003-006-006/39010
(Sheregara)
|
3406003000NRG24030320241992503
|
03/03/2024
|
PUNERDEV ORAON
|
3406003WL154449
|
PUNERDEV ORAON
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929687970
|
|
MR PUNERDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-006-006/45444
(Sheregara)
|
3406003000NRG24030320241992514
|
03/03/2024
|
SUSHMA DEVI
|
3406003WL154450
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687954
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-006-006/50004
(Sheregara)
|
3406003000NRG24010320241981165
|
03/03/2024
|
PUSPA DEVI
|
3406003WL153554
|
PUSPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687974
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-006-001/128
(Sheregara)
|
3406003000NRG24030320241992541
|
03/03/2024
|
LOCHAN YADAV
|
3406003WL154452
|
LOCHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687988
|
|
MR LOCHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-006-001/25151
(Sheregara)
|
3406003000NRG24030320241992471
|
03/03/2024
|
SANJEET PRAJAPAT
|
3406003WL154447
|
SANJEET PRAJAPAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687986
|
|
MR SANJEET KUMAR PARJAPTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-006-001/258014
(Sheregara)
|
3406003000NRG24030320241992549
|
03/03/2024
|
ASHMANI KUMARI
|
3406003WL154453
|
ASHMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687951
|
|
MISS ASHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-006-001/36084
(Sheregara)
|
3406003000NRG24030320241992550
|
03/03/2024
|
SNEHA KUMARI
|
3406003WL154453
|
SNEHA KUMARI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929687950
|
|
MS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-006-001/4002
(Sheregara)
|
3406003000NRG24030320241992563
|
03/03/2024
|
SAROJ DEVI
|
3406003WL154454
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687938
|
|
BAIJNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-001/4550
(Sheregara)
|
3406003000NRG24030320241992543
|
03/03/2024
|
MAHI KUMARI
|
3406003WL154452
|
MAHI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687952
|
|
MISS MAHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-001/9481
(Sheregara)
|
3406003000NRG24030320241992552
|
03/03/2024
|
SABANA PRAVEEN
|
3406003WL154453
|
SABANA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687977
|
|
MRS SABANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-001/96025
(Sheregara)
|
3406003000NRG24030320241992544
|
03/03/2024
|
INDU DEVI
|
3406003WL154452
|
INDU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687976
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-006-006/1408
(Sheregara)
|
3406003000NRG24030320241992513
|
03/03/2024
|
BABU LAL ORAON
|
3406003WL154450
|
BABU LAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687949
|
|
Babulal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-006-006/1462
(Sheregara)
|
3406003000NRG24030320241992529
|
03/03/2024
|
DASRATH YADAV
|
3406003WL154451
|
DASRATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687946
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-006/1501
(Sheregara)
|
3406003000NRG24030320241992501
|
03/03/2024
|
DHARM DEV ORAON
|
3406003WL154449
|
DHARM DEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687948
|
|
MR DHARMDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-006/1586
(Sheregara)
|
3406003000NRG24030320241992492
|
03/03/2024
|
MULO DEVI
|
3406003WL154448
|
MULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687980
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-006/16080
(Sheregara)
|
3406003000NRG24030320241992502
|
03/03/2024
|
DINESH ORAON
|
3406003WL154449
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929687993
|
|
DINESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Balumath
|
JH-06-003-006-006/27001
(Sheregara)
|
3406003000NRG24030320241992493
|
03/03/2024
|
MAHADEV YADAV
|
3406003WL154448
|
MAHADEV YADAV
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929687987
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-006-006/441233
(Sheregara)
|
3406003000NRG24030320241992495
|
03/03/2024
|
SURESH ORAON
|
3406003WL154448
|
SURESH ORAON
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929687983
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-006/5007
(Sheregara)
|
3406003000NRG24030320241992475
|
03/03/2024
|
RINKU CHAUDHARY
|
3406003WL154447
|
RINKU CHAUDHARY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687978
|
|
MR RINKU KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-006/5300
(Sheregara)
|
3406003000NRG24030320241992515
|
03/03/2024
|
BALESHWAR YADAV
|
3406003WL154450
|
BALESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687945
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-006/6001
(Sheregara)
|
3406003000NRG24030320241992516
|
03/03/2024
|
BABITA DEVI
|
3406003WL154450
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687984
|
|
MR SURYADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-006/7398
(Sheregara)
|
3406003000NRG24030320241992478
|
03/03/2024
|
SITLI DEVI
|
3406003WL154447
|
SITLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687947
|
|
Mrs. SITLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-006/850211
(Sheregara)
|
3406003000NRG24030320241992532
|
03/03/2024
|
PRAKASH KUMAR GOP
|
3406003WL154451
|
PRAKASH KUMAR GOP
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687981
|
|
Prakash Kumar Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Balumath
|
JH-06-003-006-006/86860
(Sheregara)
|
3406003000NRG24030320241992533
|
03/03/2024
|
usha masomat
|
3406003WL154451
|
usha masomat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687979
|
|
Usha Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-006-006/8855
(Sheregara)
|
3406003000NRG24030320241992505
|
03/03/2024
|
JAGDEEP ORAON
|
3406003WL154449
|
JAGDEEP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687990
|
|
Jagdip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-006-006/8855
(Sheregara)
|
3406003000NRG24030320241992506
|
03/03/2024
|
SARITA DEVI
|
3406003WL154449
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687994
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-006/900
(Sheregara)
|
3406003000NRG24030320241992479
|
03/03/2024
|
SUMAN KUMARI
|
3406003WL154447
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687985
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-006/901
(Sheregara)
|
3406003000NRG24030320241992480
|
03/03/2024
|
JITENDRA YADAV
|
3406003WL154447
|
JITENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687982
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-006-006/65110
(Sheregara)
|
3406003000NRG24030320241992477
|
03/03/2024
|
SIMA KUMARI
|
3406003WL154447
|
SIMA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687959
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-006-006/1202
(Sheregara)
|
3406003000NRG24030320241992527
|
03/03/2024
|
KIRAN DEVI
|
3406003WL154451
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687961
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-006/57
(Sheregara)
|
3406003000NRG24030320241992504
|
03/03/2024
|
LALMANI ORAION
|
3406003WL154449
|
LALMANI ORAION
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687995
|
|
Mrs. Lalmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-006-006/8837
(Sheregara)
|
3406003000NRG24010320241981166
|
03/03/2024
|
KESHIYA DEVI
|
3406003WL153554
|
KESHIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687939
|
|
KOSIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-006-006/20422
(Sheregara)
|
3406003000NRG24030320241992474
|
03/03/2024
|
SUGANTI KUMARI
|
3406003WL154447
|
SUGANTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929687937
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-006-006/1244932
(Sheregara)
|
3406003000NRG24010320241981159
|
03/03/2024
|
DILIP KU YADAV
|
3406003WL153554
|
DILIP KU YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687960
|
|
Master DILIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-006/2120
(Sheregara)
|
3406003000NRG24030320241992531
|
03/03/2024
|
SHRAWAN LOHRA
|
3406003WL154451
|
SHRAWAN LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687962
|
|
Shrawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-006-006/65109
(Sheregara)
|
3406003000NRG24030320241992476
|
03/03/2024
|
RINKI KUMARI
|
3406003WL154447
|
RINKI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929687958
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|