|
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-06-003-011-001/1890
(Balumath)
|
3406003000NRG24Z300320242114120
|
31/03/2024
|
Sonamati devi
|
3406003WL165370
|
Sonamati devi
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SONAMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-011-001/2461
(Balumath)
|
3406003000NRG24Z300320242114040
|
31/03/2024
|
SABITA DEVI
|
3406003WL165365
|
SABITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-011-001/25040
(Balumath)
|
3406003000NRG24Z300320242114349
|
31/03/2024
|
Lakhan saw
|
3406003WL165381
|
Lakhan saw
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. LAKHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-011-001/3408
(Balumath)
|
3406003000NRG24Z300320242114142
|
31/03/2024
|
LALITA DEVI
|
3406003WL165371
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Miss. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-011-001/3409
(Balumath)
|
3406003000NRG24Z300320242114106
|
31/03/2024
|
SUNIL KUMAR
|
3406003WL165369
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-011-001/35011
(Balumath)
|
3406003000NRG24Z300320242114350
|
31/03/2024
|
CHINTA DEVI
|
3406003WL165381
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-011-001/37014
(Balumath)
|
3406003000NRG24Z300320242114088
|
31/03/2024
|
SUMIT KUMAR GUPTA
|
3406003WL165368
|
SUMIT KUMAR GUPTA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. SUMIT KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/52066
(Balumath)
|
3406003000NRG24Z300320242114128
|
31/03/2024
|
NILAM DEVI
|
3406003WL165370
|
NILAM DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-011-001/56024
(Balumath)
|
3406003000NRG24Z300320242114108
|
31/03/2024
|
KAJAL KUMARI
|
3406003WL165369
|
KAJAL KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-011-001/7243
(Balumath)
|
3406003000NRG24Z300320242114110
|
31/03/2024
|
Dewanti devi
|
3406003WL165369
|
Dewanti devi
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-011-001/74023
(Balumath)
|
3406003000NRG24Z300320242113972
|
31/03/2024
|
KOSHILA DEVI
|
3406003WL165362
|
KOSHILA DEVI
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-011-001/74030
(Balumath)
|
3406003000NRG24Z300320242114024
|
31/03/2024
|
BABITA DEVI
|
3406003WL165364
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-011-001/74034
(Balumath)
|
3406003000NRG24Z300320242114027
|
31/03/2024
|
SUNITA DEVI
|
3406003WL165364
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-011-001/75123
(Balumath)
|
3406003000NRG24Z300320242113938
|
31/03/2024
|
SANGEETA DEVI
|
3406003WL165359
|
SANGEETA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-011-001/75002
(Balumath)
|
3406003000NRG24Z300320242114048
|
31/03/2024
|
GEETA DEVI
|
3406003WL165365
|
GEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-011-001/10050
(Balumath)
|
3406003000NRG24Z300320242114175
|
31/03/2024
|
SARASWAITI DEVI
|
3406003WL165373
|
SARASWAITI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-011-001/1006
(Balumath)
|
3406003000NRG24Z300320242114176
|
31/03/2024
|
DIPAK KUMAR
|
3406003WL165373
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/1007
(Balumath)
|
3406003000NRG24Z300320242114177
|
31/03/2024
|
SAVITA DEVI
|
3406003WL165373
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-011-001/1216
(Balumath)
|
3406003000NRG24Z300320242114347
|
31/03/2024
|
HIRAMAN KUMAR SAW
|
3406003WL165381
|
HIRAMAN KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. HIRAMAN KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-011-001/1218
(Balumath)
|
3406003000NRG24Z300320242114086
|
31/03/2024
|
TUNTUN KUMAR
|
3406003WL165368
|
TUNTUN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-011-001/2307
(Balumath)
|
3406003000NRG24Z300320242113934
|
31/03/2024
|
MD IMROJ ANWAR
|
3406003WL165359
|
MD IMROJ ANWAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Md Imroj Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-011-001/2501
(Balumath)
|
3406003000NRG24Z300320242114121
|
31/03/2024
|
PRAKASH SAW
|
3406003WL165370
|
PRAKASH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. PRAKASH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-011-001/2502
(Balumath)
|
3406003000NRG24Z300320242114122
|
31/03/2024
|
RAJNI DEVI
|
3406003WL165370
|
RAJNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-011-001/2504
(Balumath)
|
3406003000NRG24Z300320242114042
|
31/03/2024
|
RAMESH KUMAR
|
3406003WL165365
|
RAMESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-011-001/2818
(Balumath)
|
3406003000NRG24Z300320242114178
|
31/03/2024
|
Anita lohar
|
3406003WL165373
|
Anita lohar
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/34011
(Balumath)
|
3406003000NRG24Z300320242114139
|
31/03/2024
|
RAVINDRA LOHRA
|
3406003WL165371
|
RAVINDRA LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Ravindra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/34012
(Balumath)
|
3406003000NRG24Z300320242114140
|
31/03/2024
|
SHANTI DEVI
|
3406003WL165371
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-011-001/3402
(Balumath)
|
3406003000NRG24Z300320242114103
|
31/03/2024
|
RITESH KUMAR
|
3406003WL165369
|
RITESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/34041
(Balumath)
|
3406003000NRG24Z300320242114124
|
31/03/2024
|
DIPAK KR SAHU
|
3406003WL165370
|
DIPAK KR SAHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. DEEPAK KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-011-001/34043
(Balumath)
|
3406003000NRG24Z300320242114182
|
31/03/2024
|
SUJIT KUMAR
|
3406003WL165373
|
SUJIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-011-001/3405
(Balumath)
|
3406003000NRG24Z300320242114105
|
31/03/2024
|
MUKESH LOHRA
|
3406003WL165369
|
MUKESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. MUKESH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-011-001/3407
(Balumath)
|
3406003000NRG24Z300320242114183
|
31/03/2024
|
BABLU KR LOHRA
|
3406003WL165373
|
BABLU KR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. BABLU KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-011-001/35015
(Balumath)
|
3406003000NRG24Z300320242114184
|
31/03/2024
|
URMILA DEVI
|
3406003WL165373
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. URMILA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-011-001/35016
(Balumath)
|
3406003000NRG24Z300320242114126
|
31/03/2024
|
SUNIL KUMAR
|
3406003WL165370
|
SUNIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
35
|
Balumath
|
JH-06-003-011-001/35018
(Balumath)
|
3406003000NRG24Z300320242114107
|
31/03/2024
|
ASWA MASOMAT
|
3406003WL165369
|
ASWA MASOMAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-011-001/35021
(Balumath)
|
3406003000NRG24Z300320242113968
|
31/03/2024
|
RINKI KUMARI
|
3406003WL165362
|
RINKI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Ms. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-011-001/4700
(Balumath)
|
3406003000NRG24Z300320242113935
|
31/03/2024
|
NUJHAT PARWEEN
|
3406003WL165359
|
NUJHAT PARWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Miss. NUJHAT PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-011-001/4702
(Balumath)
|
3406003000NRG24Z300320242113936
|
31/03/2024
|
NISHAT PRAWEEN
|
3406003WL165359
|
NISHAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Miss. NISHAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-011-001/4746
(Balumath)
|
3406003000NRG24Z310320242128986
|
31/03/2024
|
VIVEK KUMAR SAW
|
3406003WL166431
|
VIVEK KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Vivek Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-011-001/52084
(Balumath)
|
3406003000NRG24Z300320242114090
|
31/03/2024
|
HARI SAW
|
3406003WL165368
|
HARI SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. HARI SAW,SABITA DEVI,BOTH ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-011-001/56018
(Balumath)
|
3406003000NRG24Z300320242114045
|
31/03/2024
|
GITA DEVI
|
3406003WL165365
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-011-001/56030
(Balumath)
|
3406003000NRG24Z300320242114147
|
31/03/2024
|
CHANDNI DEVI
|
3406003WL165371
|
CHANDNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
CHANDANI DEVI
|
INDUSIND BANK(607189)
|
|
43
|
Balumath
|
JH-06-003-011-001/56034
(Balumath)
|
3406003000NRG24Z300320242114351
|
31/03/2024
|
PUNI DEVI
|
3406003WL165381
|
PUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PUNI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-011-001/5783
(Balumath)
|
3406003000NRG24Z300320242114046
|
31/03/2024
|
PRAYAG KUMAR SAW
|
3406003WL165365
|
PRAYAG KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR PRAYAGKUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-011-001/59903
(Balumath)
|
3406003000NRG24Z300320242114298
|
31/03/2024
|
ANAND KUMAR YADAV
|
3406003WL165379
|
ANAND KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR ANAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-011-001/6965
(Balumath)
|
3406003000NRG24Z310320242128988
|
31/03/2024
|
SUSHILA DEVI
|
3406003WL166431
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Balumath
|
JH-06-003-011-001/74029
(Balumath)
|
3406003000NRG24Z300320242114023
|
31/03/2024
|
KULDEEP SAW
|
3406003WL165364
|
KULDEEP SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-011-001/74031
(Balumath)
|
3406003000NRG24Z300320242114025
|
31/03/2024
|
DASHRATH SAW
|
3406003WL165364
|
DASHRATH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. DASHRATH SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-011-001/7420
(Balumath)
|
3406003000NRG24Z300320242114300
|
31/03/2024
|
PARWATI DEVI
|
3406003WL165379
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-011-001/75001
(Balumath)
|
3406003000NRG24Z300320242114047
|
31/03/2024
|
ROHNI DEVI
|
3406003WL165365
|
ROHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-011-001/8245
(Balumath)
|
3406003000NRG24Z300320242114302
|
31/03/2024
|
aghani devi
|
3406003WL165379
|
aghani devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-011-001/82522104
(Balumath)
|
3406003000NRG24Z300320242113939
|
31/03/2024
|
MD SHOAIB AHMAD
|
3406003WL165359
|
MD SHOAIB AHMAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHOAIB AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-011-001/8252299
(Balumath)
|
3406003000NRG24Z300320242113940
|
31/03/2024
|
KHALID ANWAR
|
3406003WL165359
|
KHALID ANWAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. KHALID ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-011-001/91320
(Balumath)
|
3406003000NRG24Z300320242114305
|
31/03/2024
|
Priyanka devi
|
3406003WL165379
|
Priyanka devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PRIYANKA DEVI
|
INDUSIND BANK(607189)
|
|
55
|
Balumath
|
JH-06-003-011-001/9478
(Balumath)
|
3406003000NRG24Z300320242114306
|
31/03/2024
|
AJAY SAW
|
3406003WL165379
|
AJAY SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. RENU DEVI,AJAY SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-011-001/5706
(Balumath)
|
3406003000NRG24Z300320242114091
|
31/03/2024
|
ANIKET KUMAR
|
3406003WL165368
|
ANIKET KUMAR
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. ANIKET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-011-001/1002
(Balumath)
|
3406003000NRG24Z300320242113965
|
31/03/2024
|
SITARAM RAUT
|
3406003WL165362
|
SITARAM RAUT
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR SITA RAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-011-001/1008
(Balumath)
|
3406003000NRG24Z300320242114021
|
31/03/2024
|
SWAMISHARAN KESHRI
|
3406003WL165364
|
SWAMISHARAN KESHRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR SWAMI SHARAN KESHRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-011-001/1017
(Balumath)
|
3406003000NRG24Z300320242113966
|
31/03/2024
|
HARI SAW
|
3406003WL165362
|
HARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR HARI SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-011-001/17004
(Balumath)
|
3406003000NRG24Z300320242113967
|
31/03/2024
|
RAJU KUMAR
|
3406003WL165362
|
RAJU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-011-001/17005
(Balumath)
|
3406003000NRG24Z300320242114039
|
31/03/2024
|
VINAY KUMAR
|
3406003WL165365
|
VINAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Binay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-011-001/18462
(Balumath)
|
3406003000NRG24Z310320242128984
|
31/03/2024
|
TULAMAN KUMAR
|
3406003WL166431
|
TULAMAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR TULAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-011-001/19280
(Balumath)
|
3406003000NRG24Z300320242114348
|
31/03/2024
|
Manmati devi
|
3406003WL165381
|
Manmati devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Manmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-011-001/2480
(Balumath)
|
3406003000NRG24Z300320242114041
|
31/03/2024
|
Sundri devi
|
3406003WL165365
|
Sundri devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Balumath
|
JH-06-003-011-001/34035
(Balumath)
|
3406003000NRG24Z300320242114141
|
31/03/2024
|
SONI DEVI
|
3406003WL165371
|
SONI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-011-001/34040
(Balumath)
|
3406003000NRG24Z300320242114181
|
31/03/2024
|
PRITAM SAW
|
3406003WL165373
|
PRITAM SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MS PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-011-001/50064
(Balumath)
|
3406003000NRG24Z300320242114144
|
31/03/2024
|
DEEPAK SAW
|
3406003WL165371
|
DEEPAK SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-011-001/52053
(Balumath)
|
3406003000NRG24Z300320242114127
|
31/03/2024
|
SUNAINA DEVI
|
3406003WL165370
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-011-001/52055
(Balumath)
|
3406003000NRG24Z300320242114145
|
31/03/2024
|
PUNAM DEVI
|
3406003WL165371
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-011-001/52056
(Balumath)
|
3406003000NRG24Z300320242114089
|
31/03/2024
|
PRADEEP SAW
|
3406003WL165368
|
PRADEEP SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHRI PRADIP SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-011-001/52059
(Balumath)
|
3406003000NRG24Z300320242114043
|
31/03/2024
|
FULO DEVI
|
3406003WL165365
|
FULO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-011-001/52071
(Balumath)
|
3406003000NRG24Z300320242114146
|
31/03/2024
|
SONIYA DEVI
|
3406003WL165371
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-011-001/56035
(Balumath)
|
3406003000NRG24Z300320242114352
|
31/03/2024
|
PRADEEP KUMAR
|
3406003WL165381
|
PRADEEP KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-011-001/5701
(Balumath)
|
3406003000NRG24Z300320242113969
|
31/03/2024
|
PINTU KUMAR
|
3406003WL165362
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-011-001/5782
(Balumath)
|
3406003000NRG24Z300320242114148
|
31/03/2024
|
YASHANT KUMAR
|
3406003WL165371
|
YASHANT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
YASHWANT KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
Balumath
|
JH-06-003-011-001/59902
(Balumath)
|
3406003000NRG24Z300320242113970
|
31/03/2024
|
SURENDRA RAJAK
|
3406003WL165362
|
SURENDRA RAJAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-011-001/59904
(Balumath)
|
3406003000NRG24Z300320242114299
|
31/03/2024
|
JHARI SAW
|
3406003WL165379
|
JHARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR JHARI SAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-011-001/678
(Balumath)
|
3406003000NRG24Z300320242113971
|
31/03/2024
|
SARITA DEVI
|
3406003WL165362
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-011-001/74036
(Balumath)
|
3406003000NRG24Z300320242114028
|
31/03/2024
|
BANWARI SAW
|
3406003WL165364
|
BANWARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR BANWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-011-001/7500
(Balumath)
|
3406003000NRG24Z300320242114301
|
31/03/2024
|
Renu devi
|
3406003WL165379
|
Renu devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-011-001/852126
(Balumath)
|
3406003000NRG24Z300320242114093
|
31/03/2024
|
MAMTA DEVI
|
3406003WL165368
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-011-001/854122
(Balumath)
|
3406003000NRG24Z310320242128990
|
31/03/2024
|
NIRMAL SAW
|
3406003WL166431
|
NIRMAL SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Shri NIRMAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-011-001/8781
(Balumath)
|
3406003000NRG24Z300320242114303
|
31/03/2024
|
Sunita devi
|
3406003WL165379
|
Sunita devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-011-001/18461
(Balumath)
|
3406003000NRG24Z310320242128983
|
31/03/2024
|
JITAN SAW
|
3406003WL166431
|
JITAN SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JEETAN SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-011-001/18465
(Balumath)
|
3406003000NRG24Z310320242128985
|
31/03/2024
|
SANTAN KUMAR
|
3406003WL166431
|
SANTAN KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-011-001/2505
(Balumath)
|
3406003000NRG24Z300320242114087
|
31/03/2024
|
BAJRANGI SAW
|
3406003WL165368
|
BAJRANGI SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR BAJRANGI SAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-011-001/34029
(Balumath)
|
3406003000NRG24Z300320242114180
|
31/03/2024
|
SIKANDRA BHUIYAN
|
3406003WL165373
|
SIKANDRA BHUIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SIKANDRA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Balumath
|
JH-06-003-011-001/34046
(Balumath)
|
3406003000NRG24Z300320242114125
|
31/03/2024
|
URMILA DEVI
|
3406003WL165370
|
URMILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-011-001/52078
(Balumath)
|
3406003000NRG24Z300320242114044
|
31/03/2024
|
PAWAN KUMAR
|
3406003WL165365
|
PAWAN KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-011-001/56031
(Balumath)
|
3406003000NRG24Z300320242114109
|
31/03/2024
|
ROHIT KUMAR
|
3406003WL165369
|
ROHIT KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Balumath
|
JH-06-003-011-001/696
(Balumath)
|
3406003000NRG24Z300320242114092
|
31/03/2024
|
MALTI DEVI
|
3406003WL165368
|
MALTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-011-001/73478
(Balumath)
|
3406003000NRG24Z300320242113937
|
31/03/2024
|
MD MOUSIM KHAN
|
3406003WL165359
|
MD MOUSIM KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. MD. MAUSIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-011-001/82037
(Balumath)
|
3406003000NRG24Z310320242128989
|
31/03/2024
|
UDAY KUMAR SAW
|
3406003WL166431
|
UDAY KUMAR SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
UDAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
94
|
Balumath
|
JH-06-003-011-001/856411
(Balumath)
|
3406003000NRG24Z300320242114094
|
31/03/2024
|
AMOD KUMAR
|
3406003WL165368
|
AMOD KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
95
|
Balumath
|
JH-06-003-011-001/1500
(Balumath)
|
3406003000NRG24Z310320242128982
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166431
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-011-001/6828
(Balumath)
|
3406003000NRG24Z310320242128987
|
31/03/2024
|
BIMOD KUMAR PRAJAPATI
|
3406003WL166431
|
BIMOD KUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Binod Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
Balumath
|
JH-06-003-011-001/34016
(Balumath)
|
3406003000NRG24Z300320242114179
|
31/03/2024
|
SUNITA DEVI
|
3406003WL165373
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-011-001/34031
(Balumath)
|
3406003000NRG24Z300320242114123
|
31/03/2024
|
RAJENDRA RAM
|
3406003WL165370
|
RAJENDRA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-011-001/34034
(Balumath)
|
3406003000NRG24Z300320242114104
|
31/03/2024
|
PRATIMA DEVI
|
3406003WL165369
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-011-001/35020
(Balumath)
|
3406003000NRG24Z300320242114143
|
31/03/2024
|
ANIL KR GUPTA
|
3406003WL165371
|
ANIL KR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. ANIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-011-001/74027
(Balumath)
|
3406003000NRG24Z300320242114022
|
31/03/2024
|
LALITA DEVI
|
3406003WL165364
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Balumath
|
JH-06-003-011-001/74032
(Balumath)
|
3406003000NRG24Z300320242114026
|
31/03/2024
|
SIMA DEVI
|
3406003WL165364
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. DINESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-011-001/8816
(Balumath)
|
3406003000NRG24Z300320242114304
|
31/03/2024
|
Manti devi
|
3406003WL165379
|
Manti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|