|
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-06-003-017-001/8067
(Dhadhu)
|
3406003000NRG24Z020320241990086
|
02/03/2024
|
SULATA DEVI
|
3406003WL154268
|
SULATA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SULATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-017-001/8070
(Dhadhu)
|
3406003000NRG24Z020320241990088
|
02/03/2024
|
MANJU KUMARI
|
3406003WL154268
|
MANJU KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-017-001/9378
(Dhadhu)
|
3406003000NRG24Z020320241990089
|
02/03/2024
|
SUSHMA DEVI
|
3406003WL154268
|
SUSHMA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-001/7248
(Dhadhu)
|
3406003000NRG24Z020320241990085
|
02/03/2024
|
HARI YADAV
|
3406003WL154268
|
HARI YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-001/1271
(Dhadhu)
|
3406003000NRG24Z020320241990259
|
02/03/2024
|
SUJIT YADAV
|
3406003WL154277
|
SUJIT YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. Sujit Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-017-001/22029
(Dhadhu)
|
3406003000NRG24Z020320241990260
|
02/03/2024
|
MUNNA YADAV
|
3406003WL154277
|
MUNNA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-017-001/8069
(Dhadhu)
|
3406003000NRG24Z020320241990087
|
02/03/2024
|
PUJA KUMARI
|
3406003WL154268
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-017-004/12451
(Dhadhu)
|
3406003000NRG24Z020320241990195
|
02/03/2024
|
LILAWATI DEVI
|
3406003WL154274
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Balumath
|
JH-06-003-017-004/9879
(Dhadhu)
|
3406003000NRG24Z020320241990203
|
02/03/2024
|
RAJNTI DEVI
|
3406003WL154274
|
RAJNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RAJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-017-006/5648
(Dhadhu)
|
3406003000NRG24Z020320241990204
|
02/03/2024
|
SANJAY ORAON
|
3406003WL154274
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SANJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-017-001/75019
(Dhadhu)
|
3406003000NRG24Z020320241990144
|
02/03/2024
|
RAMESHWAR YADAV
|
3406003WL154272
|
RAMESHWAR YADAV
|
00354
|
PUNB0534200
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-017-001/75033
(Dhadhu)
|
3406003000NRG24Z020320241990145
|
02/03/2024
|
RANJIT KUMAR YADAV
|
3406003WL154272
|
RANJIT KUMAR YADAV
|
00354
|
PUNB0534200
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-017-001/75039
(Dhadhu)
|
3406003000NRG24Z020320241990136
|
02/03/2024
|
SUNAINA DEVI
|
3406003WL154271
|
SUNAINA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Balumath
|
JH-06-003-017-001/75040
(Dhadhu)
|
3406003000NRG24Z020320241990137
|
02/03/2024
|
UPIN KUMAR
|
3406003WL154271
|
UPIN KUMAR
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-017-001/75044
(Dhadhu)
|
3406003000NRG24Z020320241990138
|
02/03/2024
|
JITESH YADAV
|
3406003WL154271
|
JITESH YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JITESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-017-003/1801
(Dhadhu)
|
3406003000NRG24Z020320241990265
|
02/03/2024
|
MOJAHID KHAN
|
3406003WL154277
|
MOJAHID KHAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOJAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-017-001/1070
(Dhadhu)
|
3406003000NRG24Z020320241990131
|
02/03/2024
|
SHILA DEVI
|
3406003WL154271
|
SHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-017-001/10839
(Dhadhu)
|
3406003000NRG24Z020320241990112
|
02/03/2024
|
NANKISHOR YADAV
|
3406003WL154270
|
NANKISHOR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nandkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-017-001/13002
(Dhadhu)
|
3406003000NRG24Z020320241990067
|
02/03/2024
|
PANKAJ KUMAR
|
3406003WL154267
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-017-001/15012
(Dhadhu)
|
3406003000NRG24Z020320241990278
|
02/03/2024
|
PALO DEVI
|
3406003WL154278
|
PALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-001/15014
(Dhadhu)
|
3406003000NRG24Z020320241990050
|
02/03/2024
|
CHANDNI DEVI
|
3406003WL154266
|
CHANDNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Balumath
|
JH-06-003-017-001/2013
(Dhadhu)
|
3406003000NRG24Z020320241990083
|
02/03/2024
|
SANGITA DEVI
|
3406003WL154268
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-001/2050
(Dhadhu)
|
3406003000NRG24Z020320241990097
|
02/03/2024
|
PRIYANKA KUMARI
|
3406003WL154269
|
PRIYANKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-017-001/2199
(Dhadhu)
|
3406003000NRG24Z020320241990113
|
02/03/2024
|
SABITA DEVI
|
3406003WL154270
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-017-001/24011
(Dhadhu)
|
3406003000NRG24Z020320241990114
|
02/03/2024
|
JOGINDAR BHUIAYN
|
3406003WL154270
|
JOGINDAR BHUIAYN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Yogendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-017-001/24067
(Dhadhu)
|
3406003000NRG24Z020320241990098
|
02/03/2024
|
MAHENDRA YADAV
|
3406003WL154269
|
MAHENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-001/3924
(Dhadhu)
|
3406003000NRG24Z020320241990280
|
02/03/2024
|
MD DANISH SHAZAR
|
3406003WL154278
|
MD DANISH SHAZAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD DANISH SHAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-017-001/4036
(Dhadhu)
|
3406003000NRG24Z020320241990281
|
02/03/2024
|
DILIP YADAV
|
3406003WL154278
|
DILIP YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dilip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-017-001/4081
(Dhadhu)
|
3406003000NRG24Z020320241990133
|
02/03/2024
|
GULECHI YADAV
|
3406003WL154271
|
GULECHI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GULAICHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-017-001/5685
(Dhadhu)
|
3406003000NRG24Z020320241990116
|
02/03/2024
|
GHAKHUL KUMAR LOHRA
|
3406003WL154270
|
GHAKHUL KUMAR LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ghakhul Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-017-001/6052
(Dhadhu)
|
3406003000NRG24Z020320241990069
|
02/03/2024
|
BINITA KUMARI
|
3406003WL154267
|
BINITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-017-001/6543
(Dhadhu)
|
3406003000NRG24Z020320241990310
|
02/03/2024
|
ASHISH KUMAR
|
3406003WL154280
|
ASHISH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-017-001/673
(Dhadhu)
|
3406003000NRG24Z020320241990084
|
02/03/2024
|
SABITA DEVI
|
3406003WL154268
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-017-001/7588
(Dhadhu)
|
3406003000NRG24Z020320241990053
|
02/03/2024
|
SUGIYA DEVI
|
3406003WL154266
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-017-001/7842
(Dhadhu)
|
3406003000NRG24Z020320241990117
|
02/03/2024
|
MINA KUMARI
|
3406003WL154270
|
MINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-017-001/7978
(Dhadhu)
|
3406003000NRG24Z020320241990054
|
02/03/2024
|
SHIVNARAYAN YADAV
|
3406003WL154266
|
SHIVNARAYAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHIVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-017-001/85012
(Dhadhu)
|
3406003000NRG24Z020320241990055
|
02/03/2024
|
PREM KUMAR YADAV
|
3406003WL154266
|
PREM KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-017-001/850251
(Dhadhu)
|
3406003000NRG24Z020320241990070
|
02/03/2024
|
BAIJANATH YADAV
|
3406003WL154267
|
BAIJANATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Baijanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-017-001/850252
(Dhadhu)
|
3406003000NRG24Z020320241990071
|
02/03/2024
|
CHANDRAMANI DEVI
|
3406003WL154267
|
CHANDRAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-017-001/8543
(Dhadhu)
|
3406003000NRG24Z020320241990118
|
02/03/2024
|
SARO DEVI
|
3406003WL154270
|
SARO DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-017-001/8549
(Dhadhu)
|
3406003000NRG24Z020320241990072
|
02/03/2024
|
MOHARMNI MASOMAT
|
3406003WL154267
|
MOHARMNI MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MOHARMANI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-017-001/86933
(Dhadhu)
|
3406003000NRG24Z020320241990139
|
02/03/2024
|
DUKHAN YADAV
|
3406003WL154271
|
DUKHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR DUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-017-001/90033
(Dhadhu)
|
3406003000NRG24Z020320241990056
|
02/03/2024
|
BABITA KUMARI
|
3406003WL154266
|
BABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-017-001/90257
(Dhadhu)
|
3406003000NRG24Z020320241990057
|
02/03/2024
|
CHHATHANI DEVI
|
3406003WL154266
|
CHHATHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-017-003/15426
(Dhadhu)
|
3406003000NRG24Z020320241990261
|
02/03/2024
|
AFSARI BIBI
|
3406003WL154277
|
AFSARI BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS AFSARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-017-003/15429
(Dhadhu)
|
3406003000NRG24Z020320241990262
|
02/03/2024
|
REHANA KHATOON
|
3406003WL154277
|
REHANA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-017-003/15430
(Dhadhu)
|
3406003000NRG24Z020320241990263
|
02/03/2024
|
ABDA KHATON
|
3406003WL154277
|
ABDA KHATON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ABDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-017-003/15431
(Dhadhu)
|
3406003000NRG24Z020320241990264
|
02/03/2024
|
RUKSANA KHATOON
|
3406003WL154277
|
RUKSANA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-017-003/2604
(Dhadhu)
|
3406003000NRG24Z020320241990267
|
02/03/2024
|
TARANA PARVEEN
|
3406003WL154277
|
TARANA PARVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS TARANA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-017-003/3537
(Dhadhu)
|
3406003000NRG24Z020320241990269
|
02/03/2024
|
MD JUNAID KHAN
|
3406003WL154277
|
MD JUNAID KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD JUNAID KHAN
|
BANK OF BARODA(606985)
|
|
51
|
Balumath
|
JH-06-003-017-003/4412
(Dhadhu)
|
3406003000NRG24Z020320241990270
|
02/03/2024
|
HASAN KHAN
|
3406003WL154277
|
HASAN KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-017-003/6966
(Dhadhu)
|
3406003000NRG24Z020320241990074
|
02/03/2024
|
kajal devi
|
3406003WL154267
|
kajal devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-017-004/126
(Dhadhu)
|
3406003000NRG24Z020320241990102
|
02/03/2024
|
MAHENDRA OROAN
|
3406003WL154269
|
MAHENDRA OROAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-017-004/3265
(Dhadhu)
|
3406003000NRG24Z020320241990090
|
02/03/2024
|
HARIHAR YADAV
|
3406003WL154268
|
HARIHAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. HARIHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-017-004/64580
(Dhadhu)
|
3406003000NRG24Z020320241990282
|
02/03/2024
|
MD ASLAM
|
3406003WL154278
|
MD ASLAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD ASLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
56
|
Balumath
|
JH-06-003-017-004/78055
(Dhadhu)
|
3406003000NRG24Z020320241990198
|
02/03/2024
|
JHUGALI DEVI
|
3406003WL154274
|
JHUGALI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-017-004/8508
(Dhadhu)
|
3406003000NRG24Z020320241990199
|
02/03/2024
|
SHUKUL GANJHU
|
3406003WL154274
|
SHUKUL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shukul Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-017-004/96410
(Dhadhu)
|
3406003000NRG24Z020320241990202
|
02/03/2024
|
PRADEEP GANJHU
|
3406003WL154274
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PRADEEP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-017-001/15010
(Dhadhu)
|
3406003000NRG24Z020320241990068
|
02/03/2024
|
SADHESH YADAV
|
3406003WL154267
|
SADHESH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-017-001/15016
(Dhadhu)
|
3406003000NRG24Z020320241990279
|
02/03/2024
|
KAMAL YADAV
|
3406003WL154278
|
KAMAL YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-017-001/15020
(Dhadhu)
|
3406003000NRG24Z020320241990051
|
02/03/2024
|
SAMARI DEVI
|
3406003WL154266
|
SAMARI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-017-001/2800
(Dhadhu)
|
3406003000NRG24Z020320241990132
|
02/03/2024
|
SUNIL KUMAR
|
3406003WL154271
|
SUNIL KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-017-001/6959
(Dhadhu)
|
3406003000NRG24Z020320241990311
|
02/03/2024
|
AROJ DEVI
|
3406003WL154280
|
AROJ DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS AROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-017-001/73556
(Dhadhu)
|
3406003000NRG24Z020320241990134
|
02/03/2024
|
RAMVRIKSH YADAV
|
3406003WL154271
|
RAMVRIKSH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ramvriksh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Balumath
|
JH-06-003-017-001/9993
(Dhadhu)
|
3406003000NRG24Z020320241990140
|
02/03/2024
|
KHUSHBOO KUMARI
|
3406003WL154271
|
KHUSHBOO KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Balumath
|
JH-06-003-017-003/1982
(Dhadhu)
|
3406003000NRG24Z020320241990266
|
02/03/2024
|
AKTAR KHAN
|
3406003WL154277
|
AKTAR KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AKHTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-017-004/1213
(Dhadhu)
|
3406003000NRG24Z020320241990194
|
02/03/2024
|
MANOJ GANJHU
|
3406003WL154274
|
MANOJ GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-017-001/85013
(Dhadhu)
|
3406003000NRG24Z020320241990312
|
02/03/2024
|
GUTHALI YADAV
|
3406003WL154280
|
GUTHALI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GUTHALI YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
Balumath
|
JH-06-003-017-001/900561
(Dhadhu)
|
3406003000NRG24Z020320241990073
|
02/03/2024
|
AVDHESH YADAV
|
3406003WL154267
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Avdhesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-017-001/1518
(Dhadhu)
|
3406003000NRG24Z020320241990309
|
02/03/2024
|
SANDEEP PRASAD YADAV
|
3406003WL154280
|
SANDEEP PRASAD YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sandeep Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-017-001/4384
(Dhadhu)
|
3406003000NRG24Z020320241990099
|
02/03/2024
|
BABAN LOHRA
|
3406003WL154269
|
BABAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Baban Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-017-001/6585
(Dhadhu)
|
3406003000NRG24Z020320241990100
|
02/03/2024
|
MAHESH YADAV
|
3406003WL154269
|
MAHESH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-017-001/7308
(Dhadhu)
|
3406003000NRG24Z020320241990101
|
02/03/2024
|
SUNIL YADAV
|
3406003WL154269
|
SUNIL YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-017-001/75026
(Dhadhu)
|
3406003000NRG24Z020320241990135
|
02/03/2024
|
MANOJ YADAV
|
3406003WL154271
|
MANOJ YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-017-001/88903
(Dhadhu)
|
3406003000NRG24Z020320241990119
|
02/03/2024
|
GUDIYA DEVI
|
3406003WL154270
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-017-001/8923
(Dhadhu)
|
3406003000NRG24Z020320241990120
|
02/03/2024
|
MATHURA LOHRA
|
3406003WL154270
|
MATHURA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mathura Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-017-001/9052
(Dhadhu)
|
3406003000NRG24Z020320241990146
|
02/03/2024
|
RAUSHANI KUMARI
|
3406003WL154272
|
RAUSHANI KUMARI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
raushni kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Balumath
|
JH-06-003-017-001/9443
(Dhadhu)
|
3406003000NRG24Z020320241990058
|
02/03/2024
|
SUKHENDAR RAM
|
3406003WL154266
|
SUKHENDAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sukhendar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Balumath
|
JH-06-003-017-003/2892
(Dhadhu)
|
3406003000NRG24Z020320241990268
|
02/03/2024
|
MD JAHID KHAN
|
3406003WL154277
|
MD JAHID KHAN
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
05/03/2024
|
|
S13033682
|
Documents Pending for Account Holder turning Major
|
|
|
|
80
|
Balumath
|
JH-06-003-017-003/71016
(Dhadhu)
|
3406003000NRG24Z020320241990271
|
02/03/2024
|
TAPESHWAR PRAJAPATI
|
3406003WL154277
|
TAPESHWAR PRAJAPATI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Tapeshwar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-017-004/188
(Dhadhu)
|
3406003000NRG24Z020320241990196
|
02/03/2024
|
ARJUN GANJHU
|
3406003WL154274
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-017-004/6304
(Dhadhu)
|
3406003000NRG24Z020320241990197
|
02/03/2024
|
SANGITA DEVI
|
3406003WL154274
|
SANGITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-017-004/9510
(Dhadhu)
|
3406003000NRG24Z020320241990200
|
02/03/2024
|
SANTOSH GANJHU
|
3406003WL154274
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-017-004/9541
(Dhadhu)
|
3406003000NRG24Z020320241990201
|
02/03/2024
|
RAJDHIR GANJHU
|
3406003WL154274
|
RAJDHIR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rajdhir Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-017-001/25810
(Dhadhu)
|
3406003000NRG24Z020320241990115
|
02/03/2024
|
PRAMESHWAR YADAV
|
3406003WL154270
|
PRAMESHWAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Prameshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-017-001/53010
(Dhadhu)
|
3406003000NRG24Z020320241990052
|
02/03/2024
|
BILENDRA YADAV
|
3406003WL154266
|
BILENDRA YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-017-003/73038
(Dhadhu)
|
3406003000NRG24Z020320241990272
|
02/03/2024
|
ISTIYAJ KHAN
|
3406003WL154277
|
ISTIYAJ KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ISTIYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13797
|
13797
|
|
|
|
|
|
|
|