|
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-06-003-003-001/2967
(Basiya)
|
3406003000NRG24Z100320242012903
|
10/03/2024
|
GUDIYA DEVI
|
3406003WL156044
|
GUDIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-003-001/5628
(Basiya)
|
3406003000NRG24Z100320242012906
|
10/03/2024
|
GITA DEVI
|
3406003WL156044
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-003-001/9645
(Basiya)
|
3406003000NRG24Z100320242012910
|
10/03/2024
|
TABASSUM PRAWEEN
|
3406003WL156044
|
TABASSUM PRAWEEN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
TABASSUM PRAWEEN
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-003-003/7083
(Basiya)
|
3406003000NRG24Z100320242012831
|
10/03/2024
|
PHULMATI DEVI
|
3406003WL156039
|
PHULMATI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PHULMATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-003-005/11423
(Basiya)
|
3406003000NRG24Z100320242012918
|
10/03/2024
|
LILA DEVI
|
3406003WL156045
|
LILA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-003-001/9118
(Basiya)
|
3406003000NRG24Z100320242012908
|
10/03/2024
|
SONY PRAWEEN
|
3406003WL156044
|
SONY PRAWEEN
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MISS SONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-003-002/3390
(Basiya)
|
3406003000NRG24Z100320242008555
|
10/03/2024
|
RINA DEVI
|
3406003WL155663
|
RINA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-003-001/2580
(Basiya)
|
3406003000NRG24Z100320242012882
|
10/03/2024
|
RAVINDRA SINGH
|
3406003WL156043
|
RAVINDRA SINGH
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RABINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-003-001/10048
(Basiya)
|
3406003000NRG24Z100320242012899
|
10/03/2024
|
LAXMI DEVI
|
3406003WL156044
|
LAXMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LUXMI KUMARI D/O JHALVA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Balumath
|
JH-06-003-003-001/1297501
(Basiya)
|
3406003000NRG24Z100320242012866
|
10/03/2024
|
KOILI DEVI
|
3406003WL156042
|
KOILI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Koili Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-003-001/1297502
(Basiya)
|
3406003000NRG24Z100320242012867
|
10/03/2024
|
DINU MAHTO
|
3406003WL156042
|
DINU MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. DINU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Balumath
|
JH-06-003-003-001/1302
(Basiya)
|
3406003000NRG24Z100320242012900
|
10/03/2024
|
MANJU DEVI
|
3406003WL156044
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-003-001/3344
(Basiya)
|
3406003000NRG24Z100320242012884
|
10/03/2024
|
SANJAY KUMAR MAHTO
|
3406003WL156043
|
SANJAY KUMAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SANJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-003-001/7450
(Basiya)
|
3406003000NRG24Z100320242012870
|
10/03/2024
|
NIKHAT PRAVEEN
|
3406003WL156042
|
NIKHAT PRAVEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. NIKHAT PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-003-001/7651
(Basiya)
|
3406003000NRG24Z100320242012907
|
10/03/2024
|
ASMINA PRAVEEN
|
3406003WL156044
|
ASMINA PRAVEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ASMINA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-003-001/8840
(Basiya)
|
3406003000NRG24Z100320242012871
|
10/03/2024
|
SURENDRA GANJHU
|
3406003WL156042
|
SURENDRA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Surendra Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-003-001/9303
(Basiya)
|
3406003000NRG24Z100320242012872
|
10/03/2024
|
MALKU GANJHU
|
3406003WL156042
|
MALKU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-003-002/2350
(Basiya)
|
3406003000NRG24Z100320242008527
|
10/03/2024
|
KULDEEP KUMAR
|
3406003WL155662
|
KULDEEP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-003-002/3044
(Basiya)
|
3406003000NRG24Z100320242008528
|
10/03/2024
|
NEHA DEVI
|
3406003WL155662
|
NEHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-003-002/4156
(Basiya)
|
3406003000NRG24Z100320242008556
|
10/03/2024
|
LAKHAN KUMAR YADAV
|
3406003WL155663
|
LAKHAN KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR LAKHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-003-002/55037
(Basiya)
|
3406003000NRG24Z100320242008531
|
10/03/2024
|
RITIK KUMAR
|
3406003WL155662
|
RITIK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RITIK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-003-002/7544
(Basiya)
|
3406003000NRG24Z100320242008532
|
10/03/2024
|
MAMTA DEVI
|
3406003WL155662
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-003-002/78530
(Basiya)
|
3406003000NRG24Z100320242008557
|
10/03/2024
|
ESI BOS GOSWAMI
|
3406003WL155663
|
ESI BOS GOSWAMI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. ESI BOS GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-003-002/8044
(Basiya)
|
3406003000NRG24Z100320242008533
|
10/03/2024
|
GUDIYA DEVI
|
3406003WL155662
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-003-002/8045
(Basiya)
|
3406003000NRG24Z100320242008534
|
10/03/2024
|
KAPIL KUMAR
|
3406003WL155662
|
KAPIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Kapil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-003-002/82221
(Basiya)
|
3406003000NRG24Z100320242008558
|
10/03/2024
|
RAMBALI THAKUR
|
3406003WL155663
|
RAMBALI THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Rambali Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-003-003/514
(Basiya)
|
3406003000NRG24Z100320242012771
|
10/03/2024
|
LALITA DEVI
|
3406003WL156035
|
LALITA DEVI
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-003-003/5508
(Basiya)
|
3406003000NRG24Z100320242012830
|
10/03/2024
|
DILIP YADAV
|
3406003WL156039
|
DILIP YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
29
|
Balumath
|
JH-06-003-003-003/5551
(Basiya)
|
3406003000NRG24Z100320242012816
|
10/03/2024
|
SURENDRA YADAV
|
3406003WL156038
|
SURENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SURENDRA YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-003-003/5747
(Basiya)
|
3406003000NRG24Z100320242012772
|
10/03/2024
|
BASANTI DEVI
|
3406003WL156035
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-003-003/726
(Basiya)
|
3406003000NRG24Z100320242012799
|
10/03/2024
|
Pradeep Yadav
|
3406003WL156037
|
Pradeep Yadav
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. PRADEEP YADVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Balumath
|
JH-06-003-003-003/8254
(Basiya)
|
3406003000NRG24Z100320242012800
|
10/03/2024
|
REKHA KUMARI
|
3406003WL156037
|
REKHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-003-003/8426
(Basiya)
|
3406003000NRG24Z100320242012818
|
10/03/2024
|
NITESH KUMAR
|
3406003WL156038
|
NITESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. NITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-003-003/8426
(Basiya)
|
3406003000NRG24Z100320242012774
|
10/03/2024
|
NITESH KUMAR
|
3406003WL156035
|
NITESH KUMAR
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. NITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-003-003/9951
(Basiya)
|
3406003000NRG24Z100320242012802
|
10/03/2024
|
YASHODA DEVI
|
3406003WL156037
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Yashoda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-003-004/32688
(Basiya)
|
3406003000NRG24Z100320242008536
|
10/03/2024
|
BALESHWAR THAKUR
|
3406003WL155662
|
BALESHWAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR BALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-003-004/36878
(Basiya)
|
3406003000NRG24Z100320242008559
|
10/03/2024
|
MANOHAR KUMAR
|
3406003WL155663
|
MANOHAR KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MANOHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Balumath
|
JH-06-003-003-004/73
(Basiya)
|
3406003000NRG24Z100320242008540
|
10/03/2024
|
HIRAMANI DEVI
|
3406003WL155662
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-003-004/74023
(Basiya)
|
3406003000NRG24Z100320242008561
|
10/03/2024
|
RAJA PRINCE
|
3406003WL155663
|
RAJA PRINCE
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Raja Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-003-004/78024
(Basiya)
|
3406003000NRG24Z100320242008562
|
10/03/2024
|
AKASH KUMAR THAKUR
|
3406003WL155663
|
AKASH KUMAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR AKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-003-004/80
(Basiya)
|
3406003000NRG24Z100320242008543
|
10/03/2024
|
LAXMI DEVI
|
3406003WL155662
|
LAXMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. LAKHMANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-003-004/97058
(Basiya)
|
3406003000NRG24Z100320242008564
|
10/03/2024
|
SANJIT KUMAR PASWAN
|
3406003WL155663
|
SANJIT KUMAR PASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SANJEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-003-001/1297492
(Basiya)
|
3406003000NRG24Z100320242012865
|
10/03/2024
|
ASHISH KUMAR MAHTO
|
3406003WL156042
|
ASHISH KUMAR MAHTO
|
00168
|
ICIC0006350
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ASHISH KUMAR MAHTO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-003-001/1088
(Basiya)
|
3406003000NRG24Z100320242012879
|
10/03/2024
|
AJAY KUMAR CHOUDHRAY
|
3406003WL156043
|
AJAY KUMAR CHOUDHRAY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR AJAY KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-003-001/1304
(Basiya)
|
3406003000NRG24Z100320242012901
|
10/03/2024
|
KALI GANJHU
|
3406003WL156044
|
KALI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR KALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-003-001/1916
(Basiya)
|
3406003000NRG24Z100320242012868
|
10/03/2024
|
REENA DEVI
|
3406003WL156042
|
REENA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
REENA DEVE
|
BANK OF BARODA(606985)
|
|
47
|
Balumath
|
JH-06-003-003-001/19491
(Basiya)
|
3406003000NRG24Z100320242012812
|
10/03/2024
|
DAYAL YADAV
|
3406003WL156038
|
DAYAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. DAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-003-001/3102
(Basiya)
|
3406003000NRG24Z100320242012869
|
10/03/2024
|
MANGRA GANJHU
|
3406003WL156042
|
MANGRA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MANGARA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-003-001/3341
(Basiya)
|
3406003000NRG24Z100320242012883
|
10/03/2024
|
SARITA KUMARI
|
3406003WL156043
|
SARITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-003-001/9639
(Basiya)
|
3406003000NRG24Z100320242012909
|
10/03/2024
|
SAVITRI DEVI
|
3406003WL156044
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-003-001/9931
(Basiya)
|
3406003000NRG24Z100320242012911
|
10/03/2024
|
LAXMI DEVI
|
3406003WL156044
|
LAXMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Laxmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-003-002/137
(Basiya)
|
3406003000NRG24Z100320242008526
|
10/03/2024
|
RAJU SAW
|
3406003WL155662
|
RAJU SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RAJU SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-003-002/50009
(Basiya)
|
3406003000NRG24Z100320242008529
|
10/03/2024
|
BUDHAN SAW
|
3406003WL155662
|
BUDHAN SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-003-002/50039
(Basiya)
|
3406003000NRG24Z100320242008530
|
10/03/2024
|
SHANKAR KUMAR
|
3406003WL155662
|
SHANKAR KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-003-003/12
(Basiya)
|
3406003000NRG24Z100320242012790
|
10/03/2024
|
NIRMAL YADAV
|
3406003WL156037
|
NIRMAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-003-003/1545
(Basiya)
|
3406003000NRG24Z100320242012791
|
10/03/2024
|
KALINDRA KUMAR YADAV
|
3406003WL156037
|
KALINDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Kalindra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-003-003/2086
(Basiya)
|
3406003000NRG24Z100320242012827
|
10/03/2024
|
PRATIMA DEVI
|
3406003WL156039
|
PRATIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-003-003/21
(Basiya)
|
3406003000NRG24Z100320242012828
|
10/03/2024
|
KRISHAN YADAV
|
3406003WL156039
|
KRISHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-003-003/2971
(Basiya)
|
3406003000NRG24Z100320242012794
|
10/03/2024
|
PRKASH YADAV
|
3406003WL156037
|
PRKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR PRKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-003-003/35
(Basiya)
|
3406003000NRG24Z100320242012814
|
10/03/2024
|
TILESHWER YADAV
|
3406003WL156038
|
TILESHWER YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR TILESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-003-003/35
(Basiya)
|
3406003000NRG24Z100320242012770
|
10/03/2024
|
TILESHWER YADAV
|
3406003WL156035
|
TILESHWER YADAV
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR TILESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-003-003/3701
(Basiya)
|
3406003000NRG24Z100320242012796
|
10/03/2024
|
PUNAM DEVI
|
3406003WL156037
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PUNAM KUMARI DO ALKHU YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Balumath
|
JH-06-003-003-003/3755
(Basiya)
|
3406003000NRG24Z100320242012815
|
10/03/2024
|
SHILA DEVI
|
3406003WL156038
|
SHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR GAMBHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-003-003/4474
(Basiya)
|
3406003000NRG24Z100320242012829
|
10/03/2024
|
ARDHU MAHTO
|
3406003WL156039
|
ARDHU MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR ARDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-003-003/4512
(Basiya)
|
3406003000NRG24Z100320242012797
|
10/03/2024
|
AASHA DEVI
|
3406003WL156037
|
AASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-003-003/7880
(Basiya)
|
3406003000NRG24Z100320242012763
|
10/03/2024
|
PARVATI DEVI
|
3406003WL156034
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. TRIWENI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-003-003/9324
(Basiya)
|
3406003000NRG24Z100320242012819
|
10/03/2024
|
SARITA DEVI
|
3406003WL156038
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-003-003/96028
(Basiya)
|
3406003000NRG24Z100320242012832
|
10/03/2024
|
GOVIND YADAV
|
3406003WL156039
|
GOVIND YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-003-004/5257
(Basiya)
|
3406003000NRG24Z100320242008560
|
10/03/2024
|
NISHU KUMARI
|
3406003WL155663
|
NISHU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-003-004/8746
(Basiya)
|
3406003000NRG24Z100320242008544
|
10/03/2024
|
ANAND KR THAKUR
|
3406003WL155662
|
ANAND KR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR ANAND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-003-005/11417
(Basiya)
|
3406003000NRG24Z100320242012916
|
10/03/2024
|
GEETA DEVI
|
3406003WL156045
|
GEETA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-003-005/11419
(Basiya)
|
3406003000NRG24Z100320242012917
|
10/03/2024
|
RAJMATI DEVI
|
3406003WL156045
|
RAJMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-003-005/54972
(Basiya)
|
3406003000NRG24Z100320242012912
|
10/03/2024
|
TAMUM PRAVIN
|
3406003WL156044
|
TAMUM PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. TARNUM PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-003-004/36877
(Basiya)
|
3406003000NRG24Z100320242008537
|
10/03/2024
|
MANISHA DEVI
|
3406003WL155662
|
MANISHA DEVI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-003-001/1479
(Basiya)
|
3406003000NRG24Z100320242012881
|
10/03/2024
|
VINOD GANJHU
|
3406003WL156043
|
VINOD GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
VINOD GANJHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-003-001/2254
(Basiya)
|
3406003000NRG24Z100320242012902
|
10/03/2024
|
PANKAJ LOHRA
|
3406003WL156044
|
PANKAJ LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. PANKAJ KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-003-001/40188
(Basiya)
|
3406003000NRG24Z100320242012905
|
10/03/2024
|
AMNA KHATUN
|
3406003WL156044
|
AMNA KHATUN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
AMNA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Balumath
|
JH-06-003-003-003/2666
(Basiya)
|
3406003000NRG24Z100320242012792
|
10/03/2024
|
Savita Devi
|
3406003WL156037
|
Savita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Balumath
|
JH-06-003-003-003/3437
(Basiya)
|
3406003000NRG24Z100320242012795
|
10/03/2024
|
SONAWA DEVI
|
3406003WL156037
|
SONAWA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR THURU YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-003-003/5460
(Basiya)
|
3406003000NRG24Z100320242012798
|
10/03/2024
|
Kabita Devi
|
3406003WL156037
|
Kabita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Balumath
|
JH-06-003-003-003/9529
(Basiya)
|
3406003000NRG24Z100320242012820
|
10/03/2024
|
MAHENDRA BHUIYAN
|
3406003WL156038
|
MAHENDRA BHUIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mahendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-003-004/8289
(Basiya)
|
3406003000NRG24Z100320242008563
|
10/03/2024
|
JHANDU GANJHU
|
3406003WL155663
|
JHANDU GANJHU
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Jhandu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
83
|
Balumath
|
JH-06-003-003-001/1386
(Basiya)
|
3406003000NRG24Z100320242012880
|
10/03/2024
|
MANI MAHTO
|
3406003WL156043
|
MANI MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MANI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-003-004/2985
(Basiya)
|
3406003000NRG24Z100320242008535
|
10/03/2024
|
NITESH KUMAR
|
3406003WL155662
|
NITESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-003-004/63035
(Basiya)
|
3406003000NRG24Z100320242008539
|
10/03/2024
|
KAILASH KUMAR GANJHU
|
3406003WL155662
|
KAILASH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Kailash Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-003-004/76075
(Basiya)
|
3406003000NRG24Z100320242008541
|
10/03/2024
|
UPENDAR KUMAR
|
3406003WL155662
|
UPENDAR KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
UPENDAR KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-003-001/40181
(Basiya)
|
3406003000NRG24Z100320242012904
|
10/03/2024
|
RAHUL LOHRA
|
3406003WL156044
|
RAHUL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RAHUL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-003-001/4881
(Basiya)
|
3406003000NRG24Z100320242012813
|
10/03/2024
|
ANITA DEVI
|
3406003WL156038
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-003-002/103745
(Basiya)
|
3406003000NRG24Z100320242008525
|
10/03/2024
|
PRABATIYA DEVI
|
3406003WL155662
|
PRABATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-003-003/2871
(Basiya)
|
3406003000NRG24Z100320242012793
|
10/03/2024
|
PRAMOD KUMAR YADAV
|
3406003WL156037
|
PRAMOD KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. PRAMOD KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-003-003/6354
(Basiya)
|
3406003000NRG24Z100320242012773
|
10/03/2024
|
SIPAK KUMAR
|
3406003WL156035
|
SIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Master SIPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-003-003/6354
(Basiya)
|
3406003000NRG24Z100320242012817
|
10/03/2024
|
SIPAK KUMAR
|
3406003WL156038
|
SIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Master SIPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-003-003/9950
(Basiya)
|
3406003000NRG24Z100320242012801
|
10/03/2024
|
RAJESH YADAV
|
3406003WL156037
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Rajesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-003-004/4759
(Basiya)
|
3406003000NRG24Z100320242008538
|
10/03/2024
|
SHUBHAM KUMAR
|
3406003WL155662
|
SHUBHAM KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
Balumath
|
JH-06-003-003-004/79097
(Basiya)
|
3406003000NRG24Z100320242008542
|
10/03/2024
|
LALITA DEVI
|
3406003WL155662
|
LALITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14877
|
14877
|
|
|
|
|
|
|
|