|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-010-001/1703
(Ganeshpur)
|
3406003000NRG24220920231256781
|
22/09/2023
|
LALMUNI DEVI
|
3406003WL094501
|
LALMUNI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618292
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-010-001/5024
(Ganeshpur)
|
3406003000NRG24220920231256983
|
22/09/2023
|
DEVENDRA KUMAR GUPTA
|
3406003WL094515
|
DEVENDRA KUMAR GUPTA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618289
|
|
DEWENDRA KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-010-001/8011
(Ganeshpur)
|
3406003000NRG24220920231256510
|
22/09/2023
|
MANISHA KUMARI
|
3406003WL094484
|
MANISHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618293
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-010-001/8442
(Ganeshpur)
|
3406003000NRG24220920231256512
|
22/09/2023
|
SHANTI KUMARI
|
3406003WL094484
|
SHANTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618290
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Balumath
|
JH-06-003-010-001/9368
(Ganeshpur)
|
3406003000NRG24220920231256516
|
22/09/2023
|
MAYA DEVI
|
3406003WL094484
|
MAYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618291
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-010-001/5599
(Ganeshpur)
|
3406003000NRG24220920231257237
|
22/09/2023
|
CHANCHALA KUMARI
|
3406003WL094538
|
CHANCHALA KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618263
|
|
CHANCHALA KUMARI D/O KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-010-001/1271
(Ganeshpur)
|
3406003000NRG24220920231256982
|
22/09/2023
|
GOPINATH MAHTO
|
3406003WL094515
|
GOPINATH MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618282
|
|
MR GOPINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-010-001/2297
(Ganeshpur)
|
3406003000NRG24220920231256759
|
22/09/2023
|
RINA DEVI
|
3406003WL094499
|
RINA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618286
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-010-001/2301
(Ganeshpur)
|
3406003000NRG24210920231249326
|
22/09/2023
|
SANJAY KR SAW
|
3406003WL093907
|
SANJAY KR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618285
|
|
Sanjay Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-010-001/2302
(Ganeshpur)
|
3406003000NRG24210920231249327
|
22/09/2023
|
PUNAM DEVI
|
3406003WL093907
|
PUNAM DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618281
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-010-001/3388
(Ganeshpur)
|
3406003000NRG24220920231256946
|
22/09/2023
|
RINA DEVI
|
3406003WL094513
|
RINA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618265
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-010-001/36028
(Ganeshpur)
|
3406003000NRG24220920231256949
|
22/09/2023
|
KAUSLYA DEVI
|
3406003WL094513
|
KAUSLYA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618288
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-010-001/36030
(Ganeshpur)
|
3406003000NRG24220920231256950
|
22/09/2023
|
VIFA BHUIYA
|
3406003WL094513
|
VIFA BHUIYA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618283
|
|
VIFA BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-010-001/4407
(Ganeshpur)
|
3406003000NRG24220920231256760
|
22/09/2023
|
MAMTA KUMARI
|
3406003WL094499
|
MAMTA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618280
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-010-001/4408
(Ganeshpur)
|
3406003000NRG24220920231256761
|
22/09/2023
|
RAJESH ORAON
|
3406003WL094499
|
RAJESH ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618287
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-010-001/90020
(Ganeshpur)
|
3406003000NRG24220920231253099
|
22/09/2023
|
PREM KUMAR GUPTA
|
3406003WL094174
|
PREM KUMAR GUPTA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618264
|
|
PREM KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Balumath
|
JH-06-003-010-001/9605
(Ganeshpur)
|
3406003000NRG24220920231256773
|
22/09/2023
|
RUPO DEVI
|
3406003WL094500
|
RUPO DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618284
|
|
MR BILJI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-010-001/12541
(Ganeshpur)
|
3406003000NRG24220920231257014
|
22/09/2023
|
SABITA KUMARI
|
3406003WL094518
|
SABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618294
|
|
Mrs. Sabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-010-001/13015
(Ganeshpur)
|
3406003000NRG24220920231256910
|
22/09/2023
|
MOHAN YADAV
|
3406003WL094511
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618257
|
|
MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Balumath
|
JH-06-003-010-001/1415
(Ganeshpur)
|
3406003000NRG24220920231256868
|
22/09/2023
|
BAJRANGI YADAV
|
3406003WL094508
|
BAJRANGI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618199
|
|
Mr. BAJRANGI YADAV &SANJO DEVI (ILLITRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-010-001/1681
(Ganeshpur)
|
3406003000NRG24220920231256871
|
22/09/2023
|
VIKARM YADAV
|
3406003WL094508
|
VIKARM YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618237
|
|
Mr. BIKRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-010-001/2306
(Ganeshpur)
|
3406003000NRG24220920231257081
|
22/09/2023
|
RAJESH BHUIYAN
|
3406003WL094524
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618250
|
|
Rajesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-010-001/2511
(Ganeshpur)
|
3406003000NRG24220920231257016
|
22/09/2023
|
VIJAY SAW
|
3406003WL094518
|
VIJAY SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364618248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Balumath
|
JH-06-003-010-001/38131
(Ganeshpur)
|
3406003000NRG24220920231256898
|
22/09/2023
|
JAGDEV YADAV
|
3406003WL094510
|
JAGDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618238
|
|
JAGDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-010-001/39310
(Ganeshpur)
|
3406003000NRG24220920231257017
|
22/09/2023
|
MITHUN THAKUR
|
3406003WL094518
|
MITHUN THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618258
|
|
MITHUN THAKUR
|
BANK OF BARODA(606985)
|
|
26
|
Balumath
|
JH-06-003-010-001/41010
(Ganeshpur)
|
3406003000NRG24220920231256771
|
22/09/2023
|
NIRAJ KUMAR VARMA
|
3406003WL094500
|
NIRAJ KUMAR VARMA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618241
|
|
Mr. Niraj Kumar Varma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-010-001/421501
(Ganeshpur)
|
3406003000NRG24210920231249331
|
22/09/2023
|
SUNITA DEVI
|
3406003WL093907
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618252
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
Balumath
|
JH-06-003-010-001/4370
(Ganeshpur)
|
3406003000NRG24210920231248331
|
22/09/2023
|
Priyanka kumari
|
3406003WL093821
|
Priyanka kumari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618295
|
|
Miss. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-010-001/4984
(Ganeshpur)
|
3406003000NRG24220920231256542
|
22/09/2023
|
PARDEEP ORAON
|
3406003WL094485
|
PARDEEP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618249
|
|
PRADEEP ORAON
|
BANK OF BARODA(606985)
|
|
30
|
Balumath
|
JH-06-003-010-001/5087
(Ganeshpur)
|
3406003000NRG24210920231249332
|
22/09/2023
|
MANOJ SAW
|
3406003WL093907
|
MANOJ SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618205
|
|
Mr. MANOJ SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-010-001/6058
(Ganeshpur)
|
3406003000NRG24220920231256916
|
22/09/2023
|
PRAMESHWAR ORAON
|
3406003WL094511
|
PRAMESHWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618247
|
|
VISUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
Balumath
|
JH-06-003-010-001/6393
(Ganeshpur)
|
3406003000NRG24220920231257238
|
22/09/2023
|
REKHA DEVI
|
3406003WL094538
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618246
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-010-001/6405
(Ganeshpur)
|
3406003000NRG24220920231256506
|
22/09/2023
|
MUNITA DEVI
|
3406003WL094484
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618261
|
|
MUNITA KUMARI DO JAGLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-010-001/6408
(Ganeshpur)
|
3406003000NRG24220920231256508
|
22/09/2023
|
SUSHILA KUMARI
|
3406003WL094484
|
SUSHILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618262
|
|
MISS SUSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-010-001/6410
(Ganeshpur)
|
3406003000NRG24220920231256509
|
22/09/2023
|
SHIVNATH ORAON
|
3406003WL094484
|
SHIVNATH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618255
|
|
Shivnath Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-010-001/6900
(Ganeshpur)
|
3406003000NRG24220920231257240
|
22/09/2023
|
KAVITA KUMARI
|
3406003WL094538
|
KAVITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618240
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-010-001/7351
(Ganeshpur)
|
3406003000NRG24220920231257241
|
22/09/2023
|
GAURI YADAV
|
3406003WL094538
|
GAURI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618259
|
|
MR GOURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-010-001/74522
(Ganeshpur)
|
3406003000NRG24220920231257242
|
22/09/2023
|
BAIJNATH YADAV
|
3406003WL094538
|
BAIJNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618201
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-010-001/7809
(Ganeshpur)
|
3406003000NRG24220920231256930
|
22/09/2023
|
JAGMANI DEVI
|
3406003WL094512
|
JAGMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618251
|
|
MR RAMSEVAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-010-001/80000
(Ganeshpur)
|
3406003000NRG24220920231257244
|
22/09/2023
|
SHYAM SUNDAR YADAV
|
3406003WL094538
|
SHYAM SUNDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618254
|
|
SHYAM SUNDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-010-001/8051
(Ganeshpur)
|
3406003000NRG24220920231257019
|
22/09/2023
|
SURAV SINGH
|
3406003WL094518
|
SURAV SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618253
|
|
Saurav Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-010-001/8418
(Ganeshpur)
|
3406003000NRG24220920231256932
|
22/09/2023
|
LAKSHMI DEVI
|
3406003WL094512
|
LAKSHMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618256
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Balumath
|
JH-06-003-010-001/84192
(Ganeshpur)
|
3406003000NRG24220920231256985
|
22/09/2023
|
PAWAN KUMAR THAKUR
|
3406003WL094515
|
PAWAN KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618229
|
|
Mr. PAWAN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-010-001/91014
(Ganeshpur)
|
3406003000NRG24220920231256987
|
22/09/2023
|
VINAY KR GUPTA
|
3406003WL094515
|
VINAY KR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618242
|
|
VINAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-010-001/9364
(Ganeshpur)
|
3406003000NRG24220920231256514
|
22/09/2023
|
MINA DEVI
|
3406003WL094484
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618243
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Balumath
|
JH-06-003-010-001/9366
(Ganeshpur)
|
3406003000NRG24220920231256515
|
22/09/2023
|
NIMIYA DEVI
|
3406003WL094484
|
NIMIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618260
|
|
NIMIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Balumath
|
JH-06-003-010-001/94
(Ganeshpur)
|
3406003000NRG24210920231249335
|
22/09/2023
|
PHULESWAR SAW
|
3406003WL093907
|
PHULESWAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618202
|
|
Mr. FULESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-010-001/1512
(Ganeshpur)
|
3406003000NRG24220920231257058
|
22/09/2023
|
RAHUL KUMAR SINGH
|
3406003WL094522
|
RAHUL KUMAR SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618245
|
|
RAHUL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Balumath
|
JH-06-003-010-001/1515
(Ganeshpur)
|
3406003000NRG24220920231257059
|
22/09/2023
|
RANJITA DEVI
|
3406003WL094522
|
RANJITA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618244
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-010-001/7505
(Ganeshpur)
|
3406003000NRG24220920231257041
|
22/09/2023
|
SONI KUMARI
|
3406003WL094520
|
SONI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618296
|
|
SONI KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
Balumath
|
JH-06-003-010-001/8244
(Ganeshpur)
|
3406003000NRG24220920231256709
|
22/09/2023
|
MALTI KUMARI
|
3406003WL094496
|
MALTI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618297
|
|
MALATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-010-001/9966
(Ganeshpur)
|
3406003000NRG24220920231257247
|
22/09/2023
|
BEBI KUMARI
|
3406003WL094538
|
BEBI KUMARI
|
00415
|
SBIN0003550
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618209
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-010-001/64073
(Ganeshpur)
|
3406003000NRG24220920231256854
|
22/09/2023
|
PRIYANKA KUMARI
|
3406003WL094507
|
PRIYANKA KUMARI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618210
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-010-001/1112
(Ganeshpur)
|
3406003000NRG24220920231256758
|
22/09/2023
|
SUGI DEVI
|
3406003WL094499
|
SUGI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618203
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Balumath
|
JH-06-003-010-001/12743
(Ganeshpur)
|
3406003000NRG24220920231257036
|
22/09/2023
|
PUNIYA DEVI
|
3406003WL094520
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618267
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Balumath
|
JH-06-003-010-001/20201
(Ganeshpur)
|
3406003000NRG24210920231248327
|
22/09/2023
|
UPENDRA KUMAR
|
3406003WL093821
|
UPENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618216
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-010-001/2021
(Ganeshpur)
|
3406003000NRG24220920231256912
|
22/09/2023
|
BAHADUR YADAV
|
3406003WL094511
|
BAHADUR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618232
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-010-001/2337
(Ganeshpur)
|
3406003000NRG24210920231249329
|
22/09/2023
|
KHELAWAN SAW
|
3406003WL093907
|
KHELAWAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618234
|
|
MR KHELAWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-010-001/237
(Ganeshpur)
|
3406003000NRG24220920231256532
|
22/09/2023
|
JAGAN URAON
|
3406003WL094485
|
JAGAN URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618200
|
|
MR JAGN URANV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-010-001/2454
(Ganeshpur)
|
3406003000NRG24210920231248329
|
22/09/2023
|
RANJAN BHUIYAN
|
3406003WL093821
|
RANJAN BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618214
|
|
MISS RANJAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-010-001/25
(Ganeshpur)
|
3406003000NRG24220920231256782
|
22/09/2023
|
KAILASH UROAN
|
3406003WL094501
|
KAILASH UROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618204
|
|
KALIYA ORAON
|
BANK OF BARODA(606985)
|
|
62
|
Balumath
|
JH-06-003-010-001/25011
(Ganeshpur)
|
3406003000NRG24210920231249330
|
22/09/2023
|
DIPAK KR GUPTA
|
3406003WL093907
|
DIPAK KR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618221
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-010-001/2674
(Ganeshpur)
|
3406003000NRG24220920231256534
|
22/09/2023
|
NIRMAL ORAON
|
3406003WL094485
|
NIRMAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618208
|
|
Nirmal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-010-001/276
(Ganeshpur)
|
3406003000NRG24220920231256924
|
22/09/2023
|
RAMNARAYN THAKUR
|
3406003WL094512
|
RAMNARAYN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-010-001/29026
(Ganeshpur)
|
3406003000NRG24220920231256770
|
22/09/2023
|
PANKAJ OROAN
|
3406003WL094500
|
PANKAJ OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618224
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-010-001/3054
(Ganeshpur)
|
3406003000NRG24220920231257037
|
22/09/2023
|
SANJANA KUMARI
|
3406003WL094520
|
SANJANA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618220
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-010-001/33021
(Ganeshpur)
|
3406003000NRG24220920231257060
|
22/09/2023
|
BIKRAM SINGH
|
3406003WL094522
|
BIKRAM SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618228
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-010-001/35080
(Ganeshpur)
|
3406003000NRG24220920231256535
|
22/09/2023
|
AJAY OROAN
|
3406003WL094485
|
AJAY OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618230
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-010-001/3513
(Ganeshpur)
|
3406003000NRG24220920231256536
|
22/09/2023
|
BALKRISHAN ORAON
|
3406003WL094485
|
BALKRISHAN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618279
|
|
MR BALKRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-010-001/3533
(Ganeshpur)
|
3406003000NRG24220920231256948
|
22/09/2023
|
DILCHAN RAM
|
3406003WL094513
|
DILCHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618268
|
|
Dilchand Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-010-001/36020
(Ganeshpur)
|
3406003000NRG24210920231248330
|
22/09/2023
|
KRISHNA SAW
|
3406003WL093821
|
KRISHNA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618272
|
|
MR KRISHANA SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-010-001/3607
(Ganeshpur)
|
3406003000NRG24220920231256538
|
22/09/2023
|
PYARI DEVI
|
3406003WL094485
|
PYARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618213
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-010-001/3693
(Ganeshpur)
|
3406003000NRG24220920231256913
|
22/09/2023
|
INDRADEV YADAV
|
3406003WL094511
|
INDRADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618278
|
|
MR INDRADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-010-001/3797
(Ganeshpur)
|
3406003000NRG24220920231256784
|
22/09/2023
|
PRITI KUMARI
|
3406003WL094501
|
PRITI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618226
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-010-001/4403
(Ganeshpur)
|
3406003000NRG24220920231256785
|
22/09/2023
|
SURJI DEVI
|
3406003WL094501
|
SURJI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618273
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-010-001/4463
(Ganeshpur)
|
3406003000NRG24220920231256899
|
22/09/2023
|
ASHA DEVI
|
3406003WL094510
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618266
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-010-001/4801
(Ganeshpur)
|
3406003000NRG24220920231256900
|
22/09/2023
|
SHILA DEVI
|
3406003WL094510
|
SHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618211
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Balumath
|
JH-06-003-010-001/48010
(Ganeshpur)
|
3406003000NRG24220920231256772
|
22/09/2023
|
shanichari devi
|
3406003WL094500
|
shanichari devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618233
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-010-001/48011
(Ganeshpur)
|
3406003000NRG24220920231256706
|
22/09/2023
|
SOMARI DEVI
|
3406003WL094496
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618206
|
|
Mrs. Somari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-010-001/48012
(Ganeshpur)
|
3406003000NRG24220920231256762
|
22/09/2023
|
AMIT ORAON
|
3406003WL094499
|
AMIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618212
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-010-001/4976
(Ganeshpur)
|
3406003000NRG24220920231256540
|
22/09/2023
|
MAHESRI DEVI
|
3406003WL094485
|
MAHESRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618219
|
|
MRS MAHESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-010-001/4982
(Ganeshpur)
|
3406003000NRG24220920231256541
|
22/09/2023
|
RAJMUNI DEVI
|
3406003WL094485
|
RAJMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618218
|
|
Rajmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-010-001/5088
(Ganeshpur)
|
3406003000NRG24210920231249333
|
22/09/2023
|
BALESHWAR SAHU
|
3406003WL093907
|
BALESHWAR SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618191
|
|
MR BALESHWAR SAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-010-001/6159
(Ganeshpur)
|
3406003000NRG24220920231257039
|
22/09/2023
|
MINA DEVI
|
3406003WL094520
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618269
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-010-001/6181
(Ganeshpur)
|
3406003000NRG24220920231256708
|
22/09/2023
|
PRATIMA KUMARI
|
3406003WL094496
|
PRATIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618225
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-010-001/6297
(Ganeshpur)
|
3406003000NRG24220920231256544
|
22/09/2023
|
SUMAN KUMARI
|
3406003WL094485
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618223
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-010-001/6597
(Ganeshpur)
|
3406003000NRG24220920231257040
|
22/09/2023
|
JARINA KHATUN
|
3406003WL094520
|
JARINA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618239
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-010-001/6636
(Ganeshpur)
|
3406003000NRG24220920231256927
|
22/09/2023
|
KALO DEVI
|
3406003WL094512
|
KALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618236
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-010-001/70008
(Ganeshpur)
|
3406003000NRG24210920231249334
|
22/09/2023
|
KESHRI DEVI
|
3406003WL093907
|
KESHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618274
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-010-001/7295
(Ganeshpur)
|
3406003000NRG24220920231256929
|
22/09/2023
|
PANKAJ KUMAR
|
3406003WL094512
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618271
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-010-001/8058
(Ganeshpur)
|
3406003000NRG24220920231257061
|
22/09/2023
|
ABHAY KUMAR SINGH
|
3406003WL094522
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618227
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-010-001/8108
(Ganeshpur)
|
3406003000NRG24220920231256931
|
22/09/2023
|
SUMITRA DEVI
|
3406003WL094512
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618235
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Balumath
|
JH-06-003-010-001/8501
(Ganeshpur)
|
3406003000NRG24220920231257063
|
22/09/2023
|
KUMUDANI DEVI
|
3406003WL094522
|
KUMUDANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618275
|
|
MRS KUMUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-010-001/8812
(Ganeshpur)
|
3406003000NRG24220920231257245
|
22/09/2023
|
LALAN YADAV
|
3406003WL094538
|
LALAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618231
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-010-001/9007
(Ganeshpur)
|
3406003000NRG24220920231257246
|
22/09/2023
|
VIJENDRA YADAV
|
3406003WL094538
|
VIJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618217
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-010-001/9362
(Ganeshpur)
|
3406003000NRG24220920231256513
|
22/09/2023
|
SABITA KUMARI
|
3406003WL094484
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618215
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-010-001/9369
(Ganeshpur)
|
3406003000NRG24220920231256517
|
22/09/2023
|
CHANCHAL KUMARI
|
3406003WL094484
|
CHANCHAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618222
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-010-001/99886
(Ganeshpur)
|
3406003000NRG24220920231257249
|
22/09/2023
|
KHUSBOO KUMARI
|
3406003WL094538
|
KHUSBOO KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618270
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
99
|
Balumath
|
JH-06-003-010-001/15013
(Ganeshpur)
|
3406003000NRG24220920231256869
|
22/09/2023
|
ABHISHEK KUMAR YADAV
|
3406003WL094508
|
ABHISHEK KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618308
|
|
ABHISHEK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
100
|
Balumath
|
JH-06-003-010-001/1642
(Ganeshpur)
|
3406003000NRG24220920231256870
|
22/09/2023
|
GITA DEVI
|
3406003WL094508
|
GITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618313
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Balumath
|
JH-06-003-010-001/1685
(Ganeshpur)
|
3406003000NRG24220920231256872
|
22/09/2023
|
SANJO DCVI
|
3406003WL094508
|
SANJO DCVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618298
|
|
SANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Balumath
|
JH-06-003-010-001/20810
(Ganeshpur)
|
3406003000NRG24220920231256873
|
22/09/2023
|
KALESHWAR YADAV
|
3406003WL094508
|
KALESHWAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618300
|
|
KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-010-001/2573
(Ganeshpur)
|
3406003000NRG24220920231256533
|
22/09/2023
|
NAVIN OROAN
|
3406003WL094485
|
NAVIN OROAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618309
|
|
Mr. NAVIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-010-001/3301
(Ganeshpur)
|
3406003000NRG24220920231257235
|
22/09/2023
|
PRAKASH YADAV
|
3406003WL094538
|
PRAKASH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618299
|
|
Prakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-010-001/3582
(Ganeshpur)
|
3406003000NRG24220920231256537
|
22/09/2023
|
RAKESH ORAON
|
3406003WL094485
|
RAKESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618310
|
|
RAKESH ORAON
|
BANK OF BARODA(606985)
|
|
106
|
Balumath
|
JH-06-003-010-001/4885
(Ganeshpur)
|
3406003000NRG24220920231256914
|
22/09/2023
|
SUNITA DEVI
|
3406003WL094511
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618306
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-010-001/4979
(Ganeshpur)
|
3406003000NRG24220920231256915
|
22/09/2023
|
CHINTA DEVI
|
3406003WL094511
|
CHINTA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618307
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-010-001/5354
(Ganeshpur)
|
3406003000NRG24220920231256901
|
22/09/2023
|
HEMLAL KUMAR
|
3406003WL094510
|
HEMLAL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618311
|
|
HEMLAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Balumath
|
JH-06-003-010-001/63028
(Ganeshpur)
|
3406003000NRG24220920231256903
|
22/09/2023
|
SIBODH YADAV
|
3406003WL094510
|
SIBODH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618312
|
|
SIBODH YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
Balumath
|
JH-06-003-010-001/7016
(Ganeshpur)
|
3406003000NRG24220920231256855
|
22/09/2023
|
KALAWATI DEVI
|
3406003WL094507
|
KALAWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618302
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Balumath
|
JH-06-003-010-001/7017
(Ganeshpur)
|
3406003000NRG24220920231256856
|
22/09/2023
|
SHANTI DEVI
|
3406003WL094507
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618301
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Balumath
|
JH-06-003-010-001/7523
(Ganeshpur)
|
3406003000NRG24220920231256857
|
22/09/2023
|
PUNAM DEVI
|
3406003WL094507
|
PUNAM DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618304
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Balumath
|
JH-06-003-010-001/7524
(Ganeshpur)
|
3406003000NRG24220920231256858
|
22/09/2023
|
SABITA DEVI
|
3406003WL094507
|
SABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618303
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Balumath
|
JH-06-003-010-001/7527
(Ganeshpur)
|
3406003000NRG24220920231256859
|
22/09/2023
|
SHULA DEVI
|
3406003WL094507
|
SHULA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618305
|
|
SHULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-010-001/82012
(Ganeshpur)
|
3406003000NRG24220920231257062
|
22/09/2023
|
MANISH KUMAR
|
3406003WL094522
|
MANISH KUMAR
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618314
|
|
MANISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
Balumath
|
JH-06-003-010-001/1278
(Ganeshpur)
|
3406003000NRG24220920231256780
|
22/09/2023
|
SUBANTI DEVI
|
3406003WL094501
|
SUBANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618316
|
|
Mrs. Subanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-010-001/1301
(Ganeshpur)
|
3406003000NRG24210920231249325
|
22/09/2023
|
SAHDEV SAW
|
3406003WL093907
|
SAHDEV SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618192
|
|
MR SAHADEV SAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-010-001/3387
(Ganeshpur)
|
3406003000NRG24220920231256945
|
22/09/2023
|
MAHESH THAKUR
|
3406003WL094513
|
MAHESH THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618317
|
|
Mr. MAHESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
119
|
Balumath
|
JH-06-003-010-001/2050
(Ganeshpur)
|
3406003000NRG24210920231248328
|
22/09/2023
|
SANGITA DEVI
|
3406003WL093821
|
SANGITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618277
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-010-001/55046
(Ganeshpur)
|
3406003000NRG24220920231256707
|
22/09/2023
|
LALITA DEVI
|
3406003WL094496
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618197
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-010-001/6541
(Ganeshpur)
|
3406003000NRG24220920231257018
|
22/09/2023
|
GANESH KUMAR THAKUR
|
3406003WL094518
|
GANESH KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618190
|
|
Ganesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Balumath
|
JH-06-003-010-001/7117
(Ganeshpur)
|
3406003000NRG24220920231256928
|
22/09/2023
|
ASHISH KUMAR
|
3406003WL094512
|
ASHISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618195
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-010-001/7816
(Ganeshpur)
|
3406003000NRG24220920231253098
|
22/09/2023
|
AMIT KUMAR
|
3406003WL094174
|
AMIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618198
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-010-001/8231
(Ganeshpur)
|
3406003000NRG24220920231256763
|
22/09/2023
|
MANISH ORAON
|
3406003WL094499
|
MANISH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618194
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Balumath
|
JH-06-003-010-001/8393
(Ganeshpur)
|
3406003000NRG24220920231256511
|
22/09/2023
|
SUBHASH ORAON
|
3406003WL094484
|
SUBHASH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618193
|
|
Subhash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Balumath
|
JH-06-003-010-001/91013
(Ganeshpur)
|
3406003000NRG24220920231256986
|
22/09/2023
|
ROHIT KUMAR VISHWAKARMA
|
3406003WL094515
|
ROHIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618276
|
|
Rohit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Balumath
|
JH-06-003-010-001/984
(Ganeshpur)
|
3406003000NRG24220920231256518
|
22/09/2023
|
PRAMILA DEVI
|
3406003WL094484
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364618196
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-010-001/3604
(Ganeshpur)
|
3406003000NRG24220920231256874
|
22/09/2023
|
LILAWATI DEVI
|
3406003WL094508
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618318
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-010-001/5819
(Ganeshpur)
|
3406003000NRG24220920231256902
|
22/09/2023
|
Anmol Kumar
|
3406003WL094510
|
Anmol Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618319
|
|
Mr. ANMOL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
130
|
Balumath
|
JH-06-003-010-001/2201
(Ganeshpur)
|
3406003000NRG24220920231257080
|
22/09/2023
|
SANI KUMAR
|
3406003WL094524
|
SANI KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618322
|
|
Sani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Balumath
|
JH-06-003-010-001/4003
(Ganeshpur)
|
3406003000NRG24220920231257082
|
22/09/2023
|
MANOJ KUMAR
|
3406003WL094524
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618321
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Balumath
|
JH-06-003-010-001/44023
(Ganeshpur)
|
3406003000NRG24220920231257084
|
22/09/2023
|
SANJAY KUMAR BHUIYAN
|
3406003WL094524
|
SANJAY KUMAR BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618320
|
|
Sanjay Kumar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Balumath
|
JH-06-003-010-001/7399
(Ganeshpur)
|
3406003000NRG24220920231257085
|
22/09/2023
|
PARTIMA KUMARI
|
3406003WL094524
|
PARTIMA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364618315
|
|
Partima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|