|
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-06-003-003-005/8412
(Basiya)
|
3406003000NRG24150320242047758
|
16/03/2024
|
SUNAM KUMARI
|
3406003WL159376
|
SUNAM KUMARI
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984325
|
|
SUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-003-001/1296
(Basiya)
|
3406003000NRG24150320242047807
|
16/03/2024
|
NARESH LOHRA
|
3406003WL159385
|
NARESH LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984328
|
|
Mr. Naresh Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-003-001/1297
(Basiya)
|
3406003000NRG24150320242047808
|
16/03/2024
|
KAMESH ORAON
|
3406003WL159385
|
KAMESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984329
|
|
Kamesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-003-001/1506
(Basiya)
|
3406003000NRG24150320242047811
|
16/03/2024
|
RINA DEVI
|
3406003WL159385
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984330
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Balumath
|
JH-06-003-003-001/2261
(Basiya)
|
3406003000NRG24150320242047814
|
16/03/2024
|
KHUSBOO RAJ LOHRA
|
3406003WL159385
|
KHUSBOO RAJ LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984339
|
|
Mrs. Khushboo Raj Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-003-001/2934
(Basiya)
|
3406003000NRG24150320242047818
|
16/03/2024
|
ADIP YADAV
|
3406003WL159385
|
ADIP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984327
|
|
Mr. Adip Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-003-001/6128
(Basiya)
|
3406003000NRG24150320242047819
|
16/03/2024
|
CHANDAN RAM
|
3406003WL159385
|
CHANDAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984331
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-003-001/75033
(Basiya)
|
3406003000NRG24150320242047820
|
16/03/2024
|
FILMANIYA DEVI
|
3406003WL159385
|
FILMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984342
|
|
MRS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-003-002/149
(Basiya)
|
3406003000NRG24120320242022319
|
16/03/2024
|
ROHANI DEVI
|
3406003WL156914
|
ROHANI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3102984298
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
Balumath
|
JH-06-003-003-002/25013
(Basiya)
|
3406003000NRG24120320242022102
|
16/03/2024
|
RAKESH KUMAR
|
3406003WL156897
|
RAKESH KUMAR
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984335
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-003-002/3080
(Basiya)
|
3406003000NRG24150320242047893
|
16/03/2024
|
PUJA DEVI
|
3406003WL159395
|
PUJA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984344
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-003-002/3268
(Basiya)
|
3406003000NRG24120320242021716
|
16/03/2024
|
BIKU KUMAR
|
3406003WL156858
|
BIKU KUMAR
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984350
|
|
Mr. BIKU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-003-002/41001
(Basiya)
|
3406003000NRG24150320242047875
|
16/03/2024
|
OM PRAKASH KUMAR
|
3406003WL159393
|
OM PRAKASH KUMAR
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984324
|
|
OM PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-003-002/4329
(Basiya)
|
3406003000NRG24150320242047876
|
16/03/2024
|
DSHNI DEVI
|
3406003WL159393
|
DSHNI DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984333
|
|
Mrs. Dshni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-003-002/50058
(Basiya)
|
3406003000NRG24130320242028295
|
16/03/2024
|
RAMKUMAR SAW
|
3406003WL157500
|
RAMKUMAR SAW
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984322
|
|
Mr. RAMKUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-003-002/5482
(Basiya)
|
3406003000NRG24150320242047883
|
16/03/2024
|
BHIM KUMAR
|
3406003WL159394
|
BHIM KUMAR
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984336
|
|
Mr. BHIM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-003-002/58055
(Basiya)
|
3406003000NRG24150320242047884
|
16/03/2024
|
RAMBRIKSH SAW
|
3406003WL159394
|
RAMBRIKSH SAW
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984323
|
|
Mr. Rambriksh Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-003-002/6456
(Basiya)
|
3406003000NRG24150320242047886
|
16/03/2024
|
ANJAN KUMAR
|
3406003WL159394
|
ANJAN KUMAR
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984337
|
|
MS ANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-003-002/7096
(Basiya)
|
3406003000NRG24130320242028297
|
16/03/2024
|
GANESH KUMAR
|
3406003WL157500
|
GANESH KUMAR
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984334
|
|
Mr. GANESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Balumath
|
JH-06-003-003-002/73725
(Basiya)
|
3406003000NRG24130320242028284
|
16/03/2024
|
SITA DEVI
|
3406003WL157499
|
SITA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984348
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-003-004/1122
(Basiya)
|
3406003000NRG24120320242022321
|
16/03/2024
|
KESHWARI GANJHU
|
3406003WL156914
|
KESHWARI GANJHU
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984292
|
|
Mr. KISHORI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-003-004/19752
(Basiya)
|
3406003000NRG24150320242047887
|
16/03/2024
|
SUNIL GANJHU
|
3406003WL159394
|
SUNIL GANJHU
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984349
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-003-004/20252
(Basiya)
|
3406003000NRG24120320242022104
|
16/03/2024
|
MOHAN KUMAR
|
3406003WL156897
|
MOHAN KUMAR
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984288
|
|
MOHAN KUMAR SAW
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
Balumath
|
JH-06-003-003-004/251017
(Basiya)
|
3406003000NRG24150320242047751
|
16/03/2024
|
FAKULI DEVI
|
3406003WL159373
|
FAKULI DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984338
|
|
MRS FAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-003-004/3313
(Basiya)
|
3406003000NRG24120320242022322
|
16/03/2024
|
DHEERAJ GANJHU
|
3406003WL156914
|
DHEERAJ GANJHU
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984345
|
|
Mr. Dhiraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-003-004/9600
(Basiya)
|
3406003000NRG24120320242021719
|
16/03/2024
|
KARMJEET YADAV
|
3406003WL156858
|
KARMJEET YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984343
|
|
Karmjeet Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Balumath
|
JH-06-003-003-005/1467
(Basiya)
|
3406003000NRG24090320242006043
|
16/03/2024
|
Md Ishtiyaq
|
3406003WL155474
|
Md Ishtiyaq
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984289
|
|
MD ISHTIYAQ KALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-003-005/165
(Basiya)
|
3406003000NRG24090320242006044
|
16/03/2024
|
MD KHURSHID MIYAN
|
3406003WL155474
|
MD KHURSHID MIYAN
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984291
|
|
MD KHURSHID MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-003-005/19477
(Basiya)
|
3406003000NRG24090320242006046
|
16/03/2024
|
JAKIYA KHATUN
|
3406003WL155474
|
JAKIYA KHATUN
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984290
|
|
Mrs. JAKIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-003-005/36051
(Basiya)
|
3406003000NRG24150320242047769
|
16/03/2024
|
KALAWATI DEVI
|
3406003WL159379
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984316
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-003-005/36052
(Basiya)
|
3406003000NRG24150320242047770
|
16/03/2024
|
BINDESHWAR YADAV
|
3406003WL159379
|
BINDESHWAR YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984317
|
|
Mr. Bindeshar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-003-005/36053
(Basiya)
|
3406003000NRG24150320242047764
|
16/03/2024
|
KUMLI DEVI
|
3406003WL159378
|
KUMLI DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984332
|
|
Mrs. Kumli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-003-005/43072
(Basiya)
|
3406003000NRG24150320242047771
|
16/03/2024
|
DHIRAJ YADAV
|
3406003WL159379
|
DHIRAJ YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984319
|
|
Mr. Dhiraj Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-003-005/43073
(Basiya)
|
3406003000NRG24150320242047772
|
16/03/2024
|
KOSHILA DEVI
|
3406003WL159379
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984318
|
|
Mrs. Koshila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-003-005/43075
(Basiya)
|
3406003000NRG24150320242047773
|
16/03/2024
|
LALITA DEVI
|
3406003WL159379
|
LALITA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984320
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Balumath
|
JH-06-003-003-005/55029
(Basiya)
|
3406003000NRG24150320242047789
|
16/03/2024
|
SARO DEVI
|
3406003WL159382
|
SARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984341
|
|
Mrs. Saro Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-003-005/55031
(Basiya)
|
3406003000NRG24140320242041253
|
16/03/2024
|
DIVYA DEVI
|
3406003WL158612
|
DIVYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984353
|
|
Mrs. DIVYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-003-005/6159
(Basiya)
|
3406003000NRG24090320242006051
|
16/03/2024
|
MALIKA SABA
|
3406003WL155474
|
MALIKA SABA
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984352
|
|
Mrs. Mlika Sba
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-003-005/78512
(Basiya)
|
3406003000NRG24150320242047787
|
16/03/2024
|
MUNNA RAM
|
3406003WL159381
|
MUNNA RAM
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984367
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-003-005/80852
(Basiya)
|
3406003000NRG24150320242047775
|
16/03/2024
|
KAMLESH YADAV
|
3406003WL159379
|
KAMLESH YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984315
|
|
Mr. Kamlesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-003-005/8701
(Basiya)
|
3406003000NRG24140320242041254
|
16/03/2024
|
BINITA DEVI
|
3406003WL158612
|
BINITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984373
|
|
Mrs. Binita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-003-005/9604
(Basiya)
|
3406003000NRG24090320242006052
|
16/03/2024
|
MD OZAIR
|
3406003WL155474
|
MD OZAIR
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984372
|
|
Mr. Md Ozair
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-003-001/8358
(Basiya)
|
3406003000NRG24150320242047823
|
16/03/2024
|
SANTOSH LOHRA
|
3406003WL159385
|
SANTOSH LOHRA
|
00152
|
HDFC0002469
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984347
|
|
SANTOSH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-003-005/55028
(Basiya)
|
3406003000NRG24140320242041252
|
16/03/2024
|
KAMESHWAR YADAV
|
3406003WL158612
|
KAMESHWAR YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984371
|
|
Mr. Kameshwar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-003-001/19441
(Basiya)
|
3406003000NRG24150320242047812
|
16/03/2024
|
RAJ LOHRA
|
3406003WL159385
|
RAJ LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984297
|
|
MR RAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-003-001/2262
(Basiya)
|
3406003000NRG24150320242047815
|
16/03/2024
|
RAJESH ORAON
|
3406003WL159385
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984312
|
|
SHRI RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-003-001/25016
(Basiya)
|
3406003000NRG24150320242047817
|
16/03/2024
|
ANITA DEVI
|
3406003WL159385
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984326
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-003-001/7525
(Basiya)
|
3406003000NRG24150320242047821
|
16/03/2024
|
BABLU LOHRA
|
3406003WL159385
|
BABLU LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984303
|
|
MR BABLU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-003-001/7640
(Basiya)
|
3406003000NRG24150320242047822
|
16/03/2024
|
ASHISH LOHRA
|
3406003WL159385
|
ASHISH LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984308
|
|
MR ASHISH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-003-002/102686
(Basiya)
|
3406003000NRG24150320242047873
|
16/03/2024
|
NEMA SAW
|
3406003WL159393
|
NEMA SAW
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984300
|
|
MR NEMA SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-003-002/152
(Basiya)
|
3406003000NRG24130320242028294
|
16/03/2024
|
GOVIND SAW
|
3406003WL157500
|
GOVIND SAW
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984299
|
|
MR GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-003-002/20254
(Basiya)
|
3406003000NRG24120320242022099
|
16/03/2024
|
KIRAN DEVI
|
3406003WL156897
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984305
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-003-002/50017
(Basiya)
|
3406003000NRG24120320242022327
|
16/03/2024
|
RUKMANI DEVI
|
3406003WL156915
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984296
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-003-002/58182
(Basiya)
|
3406003000NRG24130320242028296
|
16/03/2024
|
PRAKASH SAW
|
3406003WL157500
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984304
|
|
Mr. PRAKASH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-003-002/59026
(Basiya)
|
3406003000NRG24150320242047885
|
16/03/2024
|
UDAY SAW
|
3406003WL159394
|
UDAY SAW
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984301
|
|
MR UDAY SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-003-002/88037
(Basiya)
|
3406003000NRG24120320242022103
|
16/03/2024
|
MANJU DEVI
|
3406003WL156897
|
MANJU DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984302
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-003-004/11136
(Basiya)
|
3406003000NRG24120320242022320
|
16/03/2024
|
URMILA DEVI
|
3406003WL156914
|
URMILA DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984314
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-003-004/33150
(Basiya)
|
3406003000NRG24120320242022105
|
16/03/2024
|
PREM NARAYAN SAV
|
3406003WL156897
|
PREM NARAYAN SAV
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984295
|
|
MR PREM NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-003-004/87
(Basiya)
|
3406003000NRG24130320242028288
|
16/03/2024
|
BIGAN GAUSHMI
|
3406003WL157499
|
BIGAN GAUSHMI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984294
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-003-005/1297
(Basiya)
|
3406003000NRG24150320242047824
|
16/03/2024
|
GUDIA DEVI
|
3406003WL159385
|
GUDIA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984293
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-003-005/2306
(Basiya)
|
3406003000NRG24150320242047763
|
16/03/2024
|
PUJA KUMARI
|
3406003WL159378
|
PUJA KUMARI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984306
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-003-005/2852
(Basiya)
|
3406003000NRG24150320242047801
|
16/03/2024
|
Md Sadik
|
3406003WL159384
|
Md Sadik
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984309
|
|
MS MD SADIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-003-005/33562
(Basiya)
|
3406003000NRG24090320242006048
|
16/03/2024
|
NAGMA PRAWEEN
|
3406003WL155474
|
NAGMA PRAWEEN
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984313
|
|
MISS NAGMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-003-005/3658
(Basiya)
|
3406003000NRG24150320242047802
|
16/03/2024
|
RUBANA KHATUN
|
3406003WL159384
|
RUBANA KHATUN
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984311
|
|
MRS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-003-005/3792
(Basiya)
|
3406003000NRG24150320242047803
|
16/03/2024
|
KHERUN NISHA
|
3406003WL159384
|
KHERUN NISHA
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984340
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-003-005/39769
(Basiya)
|
3406003000NRG24090320242006049
|
16/03/2024
|
MD SAGIR ALAM
|
3406003WL155474
|
MD SAGIR ALAM
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984321
|
|
MD SAGIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-003-005/58929
(Basiya)
|
3406003000NRG24090320242006050
|
16/03/2024
|
MD SAKIR
|
3406003WL155474
|
MD SAKIR
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984346
|
|
MR MD SAKIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-003-005/66066
(Basiya)
|
3406003000NRG24150320242047753
|
16/03/2024
|
YASMIN PRVEEN
|
3406003WL159374
|
YASMIN PRVEEN
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984310
|
|
MISS YASMIN PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-003-005/6638
(Basiya)
|
3406003000NRG24150320242047761
|
16/03/2024
|
MD FAIJAN
|
3406003WL159377
|
MD FAIJAN
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984307
|
|
MASTER MD FAIJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-003-005/8647
(Basiya)
|
3406003000NRG24150320242047765
|
16/03/2024
|
SARITA DEVI
|
3406003WL159378
|
SARITA DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984351
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-003-001/2260
(Basiya)
|
3406003000NRG24150320242047813
|
16/03/2024
|
RAJU LOHARA
|
3406003WL159385
|
RAJU LOHARA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984375
|
|
Mr. RAJU LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-003-004/20501
(Basiya)
|
3406003000NRG24120320242021726
|
16/03/2024
|
BASANTI DEVI
|
3406003WL156860
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984361
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Balumath
|
JH-06-003-003-004/20502
(Basiya)
|
3406003000NRG24120320242021727
|
16/03/2024
|
RANJEET KUMAR
|
3406003WL156860
|
RANJEET KUMAR
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984360
|
|
Mr. RANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-003-004/4704
(Basiya)
|
3406003000NRG24120320242021728
|
16/03/2024
|
JAGDISH YADAV
|
3406003WL156860
|
JAGDISH YADAV
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984359
|
|
JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
Balumath
|
JH-06-003-003-005/33561
(Basiya)
|
3406003000NRG24090320242006047
|
16/03/2024
|
MD AWAISH ALAM
|
3406003WL155474
|
MD AWAISH ALAM
|
00468
|
UBIN0564834
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984366
|
|
MD AWAISH ALAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-003-005/80409
(Basiya)
|
3406003000NRG24150320242047755
|
16/03/2024
|
Sana Praween
|
3406003WL159375
|
Sana Praween
|
00468
|
UBIN0564834
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984363
|
|
SANA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-003-004/84
(Basiya)
|
3406003000NRG24130320242028286
|
16/03/2024
|
SAHADEV PASAWAN
|
3406003WL157499
|
SAHADEV PASAWAN
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984285
|
|
Mr. SAHADEO PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-003-005/19475
(Basiya)
|
3406003000NRG24090320242006045
|
16/03/2024
|
JAMSED ALAM
|
3406003WL155474
|
JAMSED ALAM
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102984354
|
|
Mr. JAMSAID ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-003-004/30752
(Basiya)
|
3406003000NRG24150320242047894
|
16/03/2024
|
VINOD GANJHU
|
3406003WL159395
|
VINOD GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984286
|
|
MR BINOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-003-004/8362
(Basiya)
|
3406003000NRG24120320242021718
|
16/03/2024
|
NEHA KUMARI
|
3406003WL156858
|
NEHA KUMARI
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984287
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-003-001/1297491
(Basiya)
|
3406003000NRG24150320242047809
|
16/03/2024
|
JAGDISH LOHRA
|
3406003WL159385
|
JAGDISH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984357
|
|
Mr. Jagdish Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-003-001/1307
(Basiya)
|
3406003000NRG24150320242047810
|
16/03/2024
|
ANITA DEVI
|
3406003WL159385
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984365
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-003-001/25014
(Basiya)
|
3406003000NRG24150320242047816
|
16/03/2024
|
SULENDRA LOHRA
|
3406003WL159385
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984356
|
|
Mr. SULENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-003-002/2215
(Basiya)
|
3406003000NRG24150320242047874
|
16/03/2024
|
BABULAL KUMAR
|
3406003WL159393
|
BABULAL KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984358
|
|
BABULAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Balumath
|
JH-06-003-003-002/8046
(Basiya)
|
3406003000NRG24130320242028285
|
16/03/2024
|
BHARAT GANJHU
|
3406003WL157499
|
BHARAT GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984362
|
|
Mr. BHARAT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Balumath
|
JH-06-003-003-002/8222
(Basiya)
|
3406003000NRG24150320242047877
|
16/03/2024
|
NARESH KUMAR SAW
|
3406003WL159393
|
NARESH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984355
|
|
Mr. NARESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-003-004/84
(Basiya)
|
3406003000NRG24130320242028287
|
16/03/2024
|
SABITA DEVI
|
3406003WL157499
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102984284
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-003-005/3767
(Basiya)
|
3406003000NRG24150320242047757
|
16/03/2024
|
JANTI NISHA
|
3406003WL159376
|
JANTI NISHA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984364
|
|
Mrs. JANTI NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-003-005/549773
(Basiya)
|
3406003000NRG24150320242047897
|
16/03/2024
|
MANJU DEVI
|
3406003WL159396
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102984374
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Balumath
|
JH-06-003-003-005/5625
(Basiya)
|
3406003000NRG24150320242047774
|
16/03/2024
|
BEBI KUMARI
|
3406003WL159379
|
BEBI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984369
|
|
Master BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
91
|
Balumath
|
JH-06-003-003-002/79753
(Basiya)
|
3406003000NRG24120320242021717
|
16/03/2024
|
PRIYA KUMARI
|
3406003WL156858
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984370
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-003-004/4759
(Basiya)
|
3406003000NRG24120320242021772
|
16/03/2024
|
SHUBHAM KUMAR
|
3406003WL156866
|
SHUBHAM KUMAR
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102984368
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|