|
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-06-003-010-001/90929
(Ganeshpur)
|
3406003000NRG24100320242008776
|
10/03/2024
|
SUMAN KUMARI
|
3406003WL155678
|
SUMAN KUMARI
|
00045
|
BARB0CHATRA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046160
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/24015
(Ganeshpur)
|
3406003000NRG24100320242008767
|
10/03/2024
|
YASHOA DEVI
|
3406003WL155678
|
YASHOA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046158
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-010-001/6686
(Ganeshpur)
|
3406003000NRG24100320242008794
|
10/03/2024
|
KAMESHWAR ORAON
|
3406003WL155680
|
KAMESHWAR ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046157
|
|
Kameshwar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Balumath
|
JH-06-003-010-001/8442
(Ganeshpur)
|
3406003000NRG24100320242008760
|
10/03/2024
|
SHANTI KUMARI
|
3406003WL155677
|
SHANTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046156
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/5599
(Ganeshpur)
|
3406003000NRG24100320242008607
|
10/03/2024
|
CHANCHALA KUMARI
|
3406003WL155668
|
CHANCHALA KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046145
|
|
CHANCHALA KUMARI D/O KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-010-001/5599
(Ganeshpur)
|
3406003000NRG24100320242008608
|
10/03/2024
|
CHANCHALA KUMARI
|
3406003WL155668
|
CHANCHALA KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046146
|
|
CHANCHALA KUMARI D/O KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-010-001/7145
(Ganeshpur)
|
3406003000NRG24100320242008811
|
10/03/2024
|
KANCHAN KUMARI
|
3406003WL155682
|
KANCHAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046147
|
|
KANCHAN KUMARI S.O NIRSING PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/2275
(Ganeshpur)
|
3406003000NRG24100320242008746
|
10/03/2024
|
RALHO DEVI
|
3406003WL155676
|
RALHO DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046152
|
|
RALHO DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-010-001/2345
(Ganeshpur)
|
3406003000NRG24100320242008787
|
10/03/2024
|
JHAMANI DEVI
|
3406003WL155679
|
JHAMANI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046153
|
|
Jhamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-010-001/31026
(Ganeshpur)
|
3406003000NRG24100320242008603
|
10/03/2024
|
BALRAM ORAON
|
3406003WL155668
|
BALRAM ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046149
|
|
BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-010-001/31026
(Ganeshpur)
|
3406003000NRG24100320242008604
|
10/03/2024
|
BALRAM ORAON
|
3406003WL155668
|
BALRAM ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046150
|
|
BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-010-001/3294
(Ganeshpur)
|
3406003000NRG24100320242008809
|
10/03/2024
|
SONU ANSARI
|
3406003WL155682
|
SONU ANSARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046154
|
|
Sonu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Balumath
|
JH-06-003-010-001/3338
(Ganeshpur)
|
3406003000NRG24100320242008819
|
10/03/2024
|
LILA DEVI
|
3406003WL155683
|
LILA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046148
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-010-001/8849
(Ganeshpur)
|
3406003000NRG24100320242008802
|
10/03/2024
|
SURENDRA BHUIYAN
|
3406003WL155681
|
SURENDRA BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046151
|
|
SURENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-010-001/5309
(Ganeshpur)
|
3406003000NRG24100320242008696
|
10/03/2024
|
PHOOLO DEVI
|
3406003WL155672
|
PHOOLO DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046155
|
|
Mrs. PHULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-010-001/216
(Ganeshpur)
|
3406003000NRG24100320242008670
|
10/03/2024
|
DILIP THAKUR
|
3406003WL155671
|
DILIP THAKUR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046162
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-010-001/2344
(Ganeshpur)
|
3406003000NRG24100320242008671
|
10/03/2024
|
HARIHAR SAV
|
3406003WL155671
|
HARIHAR SAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046136
|
|
HARIHAR SAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Balumath
|
JH-06-003-010-001/2387
(Ganeshpur)
|
3406003000NRG24100320242008788
|
10/03/2024
|
ANUP KUMAR GUPTA
|
3406003WL155679
|
ANUP KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046088
|
|
Mr. ANUP KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-010-001/2606
(Ganeshpur)
|
3406003000NRG24100320242008692
|
10/03/2024
|
JAYNATI DEVI
|
3406003WL155672
|
JAYNATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046138
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/3862
(Ganeshpur)
|
3406003000NRG24100320242008705
|
10/03/2024
|
SAVITRI DEVI
|
3406003WL155673
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046130
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/3865
(Ganeshpur)
|
3406003000NRG24100320242008706
|
10/03/2024
|
AARTI KUMARI
|
3406003WL155673
|
AARTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046127
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-010-001/4166
(Ganeshpur)
|
3406003000NRG24100320242008791
|
10/03/2024
|
BUDHRAM ORAON
|
3406003WL155680
|
BUDHRAM ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046134
|
|
Budhram Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Balumath
|
JH-06-003-010-001/4206
(Ganeshpur)
|
3406003000NRG24100320242008693
|
10/03/2024
|
YASHODA DEVI
|
3406003WL155672
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046087
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-010-001/4215
(Ganeshpur)
|
3406003000NRG24100320242008695
|
10/03/2024
|
NEPAL ORAON
|
3406003WL155672
|
NEPAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046137
|
|
Nepal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-010-001/51026
(Ganeshpur)
|
3406003000NRG24100320242008654
|
10/03/2024
|
RAMDHARI RAM
|
3406003WL155669
|
RAMDHARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046083
|
|
Mr. RAMDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-010-001/5647
(Ganeshpur)
|
3406003000NRG24100320242008609
|
10/03/2024
|
LACHHO DEVI
|
3406003WL155668
|
LACHHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046132
|
|
Lachho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-010-001/5647
(Ganeshpur)
|
3406003000NRG24100320242008610
|
10/03/2024
|
LACHHO DEVI
|
3406003WL155668
|
LACHHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046133
|
|
Lachho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-010-001/5975
(Ganeshpur)
|
3406003000NRG24100320242008731
|
10/03/2024
|
RANJAN RAM
|
3406003WL155675
|
RANJAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046131
|
|
Mr. Ranjan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-010-001/6405
(Ganeshpur)
|
3406003000NRG24100320242008759
|
10/03/2024
|
MUNITA DEVI
|
3406003WL155677
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046139
|
|
MUNITA KUMARI DO JAGLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
Balumath
|
JH-06-003-010-001/6900
(Ganeshpur)
|
3406003000NRG24100320242008611
|
10/03/2024
|
KAVITA KUMARI
|
3406003WL155668
|
KAVITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046128
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/6900
(Ganeshpur)
|
3406003000NRG24100320242008612
|
10/03/2024
|
KAVITA KUMARI
|
3406003WL155668
|
KAVITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046129
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/7119
(Ganeshpur)
|
3406003000NRG24100320242008821
|
10/03/2024
|
ASHOK KUMAR
|
3406003WL155683
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046135
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-010-001/80
(Ganeshpur)
|
3406003000NRG24100320242008697
|
10/03/2024
|
PRAVA DEVI
|
3406003WL155672
|
PRAVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046084
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-010-001/9404
(Ganeshpur)
|
3406003000NRG24100320242008617
|
10/03/2024
|
CHHOTAKI DEVI
|
3406003WL155668
|
CHHOTAKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046140
|
|
MRS CHHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-010-001/9404
(Ganeshpur)
|
3406003000NRG24100320242008618
|
10/03/2024
|
CHHOTAKI DEVI
|
3406003WL155668
|
CHHOTAKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046141
|
|
MRS CHHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-010-001/9960
(Ganeshpur)
|
3406003000NRG24100320242008619
|
10/03/2024
|
MAHESH KUMAR
|
3406003WL155668
|
MAHESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046159
|
|
Mr. MAHESH KUMAR SO DOMAN GOP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-010-001/49184
(Ganeshpur)
|
3406003000NRG24100320242008770
|
10/03/2024
|
LAXMI KUMARI
|
3406003WL155678
|
LAXMI KUMARI
|
00176
|
IDIB000H036
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046168
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-010-001/9962
(Ganeshpur)
|
3406003000NRG24100320242008620
|
10/03/2024
|
YOGESHWAR YADAV
|
3406003WL155668
|
YOGESHWAR YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046161
|
|
YOGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-010-001/6589
(Ganeshpur)
|
3406003000NRG24100320242008810
|
10/03/2024
|
RAVI KUMAR MEHTA
|
3406003WL155682
|
RAVI KUMAR MEHTA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046101
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-010-001/8309
(Ganeshpur)
|
3406003000NRG24100320242008722
|
10/03/2024
|
SUSHMA KUMARI
|
3406003WL155674
|
SUSHMA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046100
|
|
MS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-010-001/11501
(Ganeshpur)
|
3406003000NRG24100320242008669
|
10/03/2024
|
SIKENDAR SAW
|
3406003WL155671
|
SIKENDAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046096
|
|
MR SIKENDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-010-001/1201
(Ganeshpur)
|
3406003000NRG24100320242008743
|
10/03/2024
|
URMILA DEVI
|
3406003WL155676
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046121
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-010-001/1202
(Ganeshpur)
|
3406003000NRG24100320242008744
|
10/03/2024
|
MUNIYA DEVI
|
3406003WL155676
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046123
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-010-001/12103
(Ganeshpur)
|
3406003000NRG24100320242008807
|
10/03/2024
|
ASHA DEVI
|
3406003WL155682
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046093
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-010-001/1221
(Ganeshpur)
|
3406003000NRG24100320242008651
|
10/03/2024
|
PREM KUMAR RAM
|
3406003WL155669
|
PREM KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046102
|
|
MR PREM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-010-001/13022
(Ganeshpur)
|
3406003000NRG24100320242008817
|
10/03/2024
|
SAKUNTI DEVI
|
3406003WL155683
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046125
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-010-001/1702
(Ganeshpur)
|
3406003000NRG24100320242008745
|
10/03/2024
|
LALMUNI DEVI
|
3406003WL155676
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046122
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-010-001/24404
(Ganeshpur)
|
3406003000NRG24100320242008719
|
10/03/2024
|
TULSI YADAV
|
3406003WL155674
|
TULSI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046091
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-010-001/2674
(Ganeshpur)
|
3406003000NRG24100320242008756
|
10/03/2024
|
NIRMAL ORAON
|
3406003WL155677
|
NIRMAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046099
|
|
Nirmal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-010-001/29
(Ganeshpur)
|
3406003000NRG24100320242008747
|
10/03/2024
|
SOHRAI URON
|
3406003WL155676
|
SOHRAI URON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046095
|
|
SOHRAI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Balumath
|
JH-06-003-010-001/29092
(Ganeshpur)
|
3406003000NRG24100320242008768
|
10/03/2024
|
PRATIMA KUMARI
|
3406003WL155678
|
PRATIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046119
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-010-001/35080
(Ganeshpur)
|
3406003000NRG24100320242008757
|
10/03/2024
|
AJAY OROAN
|
3406003WL155677
|
AJAY OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046115
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-010-001/3602
(Ganeshpur)
|
3406003000NRG24100320242008758
|
10/03/2024
|
RAJENDRA ORAON
|
3406003WL155677
|
RAJENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046071
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Balumath
|
JH-06-003-010-001/3839
(Ganeshpur)
|
3406003000NRG24100320242008672
|
10/03/2024
|
RAHUL KR THAKUR
|
3406003WL155671
|
RAHUL KR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046110
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-010-001/3852
(Ganeshpur)
|
3406003000NRG24100320242008799
|
10/03/2024
|
SUMIT KUMAR
|
3406003WL155681
|
SUMIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046111
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Balumath
|
JH-06-003-010-001/404
(Ganeshpur)
|
3406003000NRG24100320242008652
|
10/03/2024
|
LATU RAM
|
3406003WL155669
|
LATU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046090
|
|
MR LATU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-010-001/4214
(Ganeshpur)
|
3406003000NRG24100320242008694
|
10/03/2024
|
SANGITA DEVI
|
3406003WL155672
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046089
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-010-001/4306
(Ganeshpur)
|
3406003000NRG24100320242008728
|
10/03/2024
|
RAMKISHUN YADAV
|
3406003WL155675
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046120
|
|
MR RAMKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-010-001/4307
(Ganeshpur)
|
3406003000NRG24100320242008729
|
10/03/2024
|
ANITA DEVI
|
3406003WL155675
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046077
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-010-001/44071
(Ganeshpur)
|
3406003000NRG24100320242008730
|
10/03/2024
|
SANJU DEVI
|
3406003WL155675
|
SANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046070
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-010-001/4450
(Ganeshpur)
|
3406003000NRG24100320242008653
|
10/03/2024
|
SACHIN KUMAR
|
3406003WL155669
|
SACHIN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046103
|
|
Sachin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Balumath
|
JH-06-003-010-001/4704
(Ganeshpur)
|
3406003000NRG24100320242008707
|
10/03/2024
|
BALKISHUN RAM
|
3406003WL155673
|
BALKISHUN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046086
|
|
BALKISHUN RAM
|
HDFC BANK LTD(607152)
|
|
63
|
Balumath
|
JH-06-003-010-001/5088
(Ganeshpur)
|
3406003000NRG24100320242008673
|
10/03/2024
|
BALESHWAR SAHU
|
3406003WL155671
|
BALESHWAR SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046063
|
|
MR BALESHWAR SAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-010-001/51020
(Ganeshpur)
|
3406003000NRG24100320242008720
|
10/03/2024
|
KEDAR YADAV
|
3406003WL155674
|
KEDAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046118
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-010-001/51027
(Ganeshpur)
|
3406003000NRG24100320242008655
|
10/03/2024
|
MUNITA DEVI
|
3406003WL155669
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046108
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-010-001/55800
(Ganeshpur)
|
3406003000NRG24100320242008605
|
10/03/2024
|
SANJAY ORAON
|
3406003WL155668
|
SANJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046106
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-010-001/55800
(Ganeshpur)
|
3406003000NRG24100320242008606
|
10/03/2024
|
SANJAY ORAON
|
3406003WL155668
|
SANJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046107
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-010-001/56466
(Ganeshpur)
|
3406003000NRG24100320242008656
|
10/03/2024
|
UDIT KUMAR
|
3406003WL155669
|
UDIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046142
|
|
MR UDIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-010-001/59090
(Ganeshpur)
|
3406003000NRG24100320242008772
|
10/03/2024
|
LALDEEP ORAON
|
3406003WL155678
|
LALDEEP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046124
|
|
MR LALDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-010-001/6515
(Ganeshpur)
|
3406003000NRG24100320242008748
|
10/03/2024
|
SUDHIR ORAON
|
3406003WL155676
|
SUDHIR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046109
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-010-001/70000
(Ganeshpur)
|
3406003000NRG24100320242008674
|
10/03/2024
|
PARWATI DEVI
|
3406003WL155671
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046112
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-010-001/70006
(Ganeshpur)
|
3406003000NRG24100320242008675
|
10/03/2024
|
FAGUNI DEVI
|
3406003WL155671
|
FAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046085
|
|
MR HARIHAR SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-010-001/70007
(Ganeshpur)
|
3406003000NRG24100320242008676
|
10/03/2024
|
BHUNESHWAR SAW
|
3406003WL155671
|
BHUNESHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046092
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-010-001/70008
(Ganeshpur)
|
3406003000NRG24100320242008677
|
10/03/2024
|
KESHRI DEVI
|
3406003WL155671
|
KESHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046094
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-010-001/7265
(Ganeshpur)
|
3406003000NRG24100320242008613
|
10/03/2024
|
GUNJA KUMARI
|
3406003WL155668
|
GUNJA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046113
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-010-001/7265
(Ganeshpur)
|
3406003000NRG24100320242008614
|
10/03/2024
|
GUNJA KUMARI
|
3406003WL155668
|
GUNJA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046114
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-010-001/7651
(Ganeshpur)
|
3406003000NRG24100320242008721
|
10/03/2024
|
ANJALI KUMARI
|
3406003WL155674
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046105
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-010-001/79010
(Ganeshpur)
|
3406003000NRG24100320242008733
|
10/03/2024
|
CHARIYA DEVI
|
3406003WL155675
|
CHARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046126
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-010-001/8172
(Ganeshpur)
|
3406003000NRG24100320242008710
|
10/03/2024
|
ASHOK RAM
|
3406003WL155673
|
ASHOK RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046082
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-010-001/88265
(Ganeshpur)
|
3406003000NRG24100320242008711
|
10/03/2024
|
SANKESH KUMAR
|
3406003WL155673
|
SANKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046097
|
|
MR SANKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-010-001/9403
(Ganeshpur)
|
3406003000NRG24100320242008615
|
10/03/2024
|
HARI YADAV
|
3406003WL155668
|
HARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102046116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Balumath
|
JH-06-003-010-001/9403
(Ganeshpur)
|
3406003000NRG24100320242008616
|
10/03/2024
|
HARI YADAV
|
3406003WL155668
|
HARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102046117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Balumath
|
JH-06-003-010-001/9840
(Ganeshpur)
|
3406003000NRG24100320242008734
|
10/03/2024
|
KRISHNA YADAV
|
3406003WL155675
|
KRISHNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046069
|
|
Krishna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-010-001/9859
(Ganeshpur)
|
3406003000NRG24100320242008657
|
10/03/2024
|
RAJDEV RAM
|
3406003WL155669
|
RAJDEV RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046076
|
|
MR RAJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-010-001/9860
(Ganeshpur)
|
3406003000NRG24100320242008679
|
10/03/2024
|
BHAWANI SAW
|
3406003WL155671
|
BHAWANI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046098
|
|
MR BHAWANISAW SMG PUNAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-010-001/99885
(Ganeshpur)
|
3406003000NRG24100320242008623
|
10/03/2024
|
DIPIKA KUMARI
|
3406003WL155668
|
DIPIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046143
|
|
Ms. DIPIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-010-001/99885
(Ganeshpur)
|
3406003000NRG24100320242008624
|
10/03/2024
|
DIPIKA KUMARI
|
3406003WL155668
|
DIPIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046144
|
|
Ms. DIPIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-010-001/99886
(Ganeshpur)
|
3406003000NRG24100320242008625
|
10/03/2024
|
KHUSBOO KUMARI
|
3406003WL155668
|
KHUSBOO KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046104
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
89
|
Balumath
|
JH-06-003-010-001/30962
(Ganeshpur)
|
3406003000NRG24100320242008665
|
10/03/2024
|
SHYAM NARAYAN SINGH
|
3406003WL155670
|
SHYAM NARAYAN SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046079
|
|
SHYAM NARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-010-001/2573
(Ganeshpur)
|
3406003000NRG24100320242008755
|
10/03/2024
|
NAVIN OROAN
|
3406003WL155677
|
NAVIN OROAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046165
|
|
Mr. NAVIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-010-001/4101
(Ganeshpur)
|
3406003000NRG24100320242008820
|
10/03/2024
|
ANAND KUMAR GUPTA
|
3406003WL155683
|
ANAND KUMAR GUPTA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046080
|
|
ANAND KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Balumath
|
JH-06-003-010-001/5402
(Ganeshpur)
|
3406003000NRG24100320242008771
|
10/03/2024
|
KULDEEP ORAON
|
3406003WL155678
|
KULDEEP ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046164
|
|
Mr. KULDEEP ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-010-001/9970
(Ganeshpur)
|
3406003000NRG24100320242008621
|
10/03/2024
|
RITU KUMARI
|
3406003WL155668
|
RITU KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102046166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Balumath
|
JH-06-003-010-001/9970
(Ganeshpur)
|
3406003000NRG24100320242008622
|
10/03/2024
|
RITU KUMARI
|
3406003WL155668
|
RITU KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102046167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
95
|
Balumath
|
JH-06-003-010-001/1245
(Ganeshpur)
|
3406003000NRG24100320242008601
|
10/03/2024
|
KHUSHBOO KUMARI
|
3406003WL155668
|
KHUSHBOO KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046081
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-010-001/5025
(Ganeshpur)
|
3406003000NRG24100320242008792
|
10/03/2024
|
BALENDRA SAHU
|
3406003WL155680
|
BALENDRA SAHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046064
|
|
Mr. BALENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Balumath
|
JH-06-003-010-001/6619
(Ganeshpur)
|
3406003000NRG24100320242008732
|
10/03/2024
|
KANCHAN DEVI
|
3406003WL155675
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046171
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
98
|
Balumath
|
JH-06-003-010-001/1846
(Ganeshpur)
|
3406003000NRG24100320242008691
|
10/03/2024
|
ARJUN KUMAR
|
3406003WL155672
|
ARJUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046066
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Balumath
|
JH-06-003-010-001/2515
(Ganeshpur)
|
3406003000NRG24100320242008727
|
10/03/2024
|
PANKAJ THAKUR
|
3406003WL155675
|
PANKAJ THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046068
|
|
Pankaj Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Balumath
|
JH-06-003-010-001/42027
(Ganeshpur)
|
3406003000NRG24100320242008769
|
10/03/2024
|
DIVYA KUMARI
|
3406003WL155678
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046075
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Balumath
|
JH-06-003-010-001/4800
(Ganeshpur)
|
3406003000NRG24100320242008801
|
10/03/2024
|
ANKIT KUMAR GUPTA
|
3406003WL155681
|
ANKIT KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046067
|
|
Ankit Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Balumath
|
JH-06-003-010-001/5184
(Ganeshpur)
|
3406003000NRG24100320242008793
|
10/03/2024
|
RINKI DEVI
|
3406003WL155680
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046073
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-010-001/8255
(Ganeshpur)
|
3406003000NRG24100320242008678
|
10/03/2024
|
MAYANK KUMAR
|
3406003WL155671
|
MAYANK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046065
|
|
Mayank Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Balumath
|
JH-06-003-010-001/829206
(Ganeshpur)
|
3406003000NRG24100320242008773
|
10/03/2024
|
TETARI DEVI
|
3406003WL155678
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046074
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-010-001/84091
(Ganeshpur)
|
3406003000NRG24100320242008774
|
10/03/2024
|
KHUSHBOO DEVI
|
3406003WL155678
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046072
|
|
Khushboo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
106
|
Balumath
|
JH-06-003-010-001/30963
(Ganeshpur)
|
3406003000NRG24100320242008666
|
10/03/2024
|
SAPNA KUMARI
|
3406003WL155670
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046173
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Balumath
|
JH-06-003-010-001/5974
(Ganeshpur)
|
3406003000NRG24100320242008708
|
10/03/2024
|
SHANTI DEVI
|
3406003WL155673
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046170
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-010-001/8053
(Ganeshpur)
|
3406003000NRG24100320242008709
|
10/03/2024
|
PINKI DEVI
|
3406003WL155673
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046172
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-010-001/88061
(Ganeshpur)
|
3406003000NRG24100320242008775
|
10/03/2024
|
PUNAM KUMARI
|
3406003WL155678
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046078
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
110
|
Balumath
|
JH-06-003-010-001/1354
(Ganeshpur)
|
3406003000NRG24100320242008818
|
10/03/2024
|
SUNIL KUMAR THAKUR
|
3406003WL155683
|
SUNIL KUMAR THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046169
|
|
Sunil Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Balumath
|
JH-06-003-010-001/1645
(Ganeshpur)
|
3406003000NRG24100320242008808
|
10/03/2024
|
BASIR ANSARI
|
3406003WL155682
|
BASIR ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046174
|
|
Basir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-010-001/2147
(Ganeshpur)
|
3406003000NRG24100320242008602
|
10/03/2024
|
MAHENDRA YADAV
|
3406003WL155668
|
MAHENDRA YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046163
|
|
Rewalal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-010-001/44199
(Ganeshpur)
|
3406003000NRG24100320242008800
|
10/03/2024
|
MAMTA KUMARI
|
3406003WL155681
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102046175
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|