|
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-06-003-006-001/78011
(Sheregara)
|
3406003000NRG24301220231717096
|
31/12/2023
|
sonam kumari
|
3406003WL131619
|
sonam kumari
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977815
|
|
Sonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/2297
(Sheregara)
|
3406003006NRG24311220231720653
|
31/12/2023
|
RAKHI KUMARI
|
3406003006WL131876
|
RAKHI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977778
|
|
RAKHI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/31055
(Sheregara)
|
3406003006NRG24311220231720623
|
31/12/2023
|
ANJALI DEVI
|
3406003006WL131874
|
ANJALI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977785
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/45666
(Sheregara)
|
3406003000NRG24301220231717034
|
31/12/2023
|
BEBY DEVI
|
3406003WL131616
|
BEBY DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977780
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/489
(Sheregara)
|
3406003000NRG24301220231717092
|
31/12/2023
|
HIRALAL DAS
|
3406003WL131619
|
HIRALAL DAS
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977821
|
|
Mr. HEERA LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-001/56001
(Sheregara)
|
3406003000NRG24301220231717110
|
31/12/2023
|
LALITA DEVI
|
3406003WL131621
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977782
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-006-001/65214
(Sheregara)
|
3406003000NRG24301220231717035
|
31/12/2023
|
GITA DEVI
|
3406003WL131616
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977822
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-001/6705
(Sheregara)
|
3406003006NRG24311220231720753
|
31/12/2023
|
PANKAJ PANDEY
|
3406003006WL131883
|
PANKAJ PANDEY
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977784
|
|
PANKAJ PANNDEY
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-006-001/77014
(Sheregara)
|
3406003006NRG24311220231720660
|
31/12/2023
|
MITHLESH KUMAR
|
3406003006WL131876
|
MITHLESH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977777
|
|
Mr. MITHLESH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-006-001/81023
(Sheregara)
|
3406003000NRG24301220231717119
|
31/12/2023
|
KUKLI DEVI
|
3406003WL131622
|
KUKLI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977786
|
|
Fukli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-006-001/96021
(Sheregara)
|
3406003000NRG24301220231717039
|
31/12/2023
|
SULEKHA DEVI
|
3406003WL131616
|
SULEKHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977781
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-006-004/3000
(Sheregara)
|
3406003000NRG24311220231722513
|
31/12/2023
|
NILAM DEVI
|
3406003WL132026
|
NILAM DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977823
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-006-004/46010
(Sheregara)
|
3406003000NRG24311220231722516
|
31/12/2023
|
LAXMI KUMARI
|
3406003WL132026
|
LAXMI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977776
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-005/5378
(Sheregara)
|
3406003006NRG24311220231721528
|
31/12/2023
|
PODINA DEVI
|
3406003006WL131947
|
PODINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977779
|
|
PODINA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-006-005/7121
(Sheregara)
|
3406003006NRG24311220231721508
|
31/12/2023
|
TANA GANJHU
|
3406003006WL131945
|
TANA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977771
|
|
TANA GANJHU
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-006-005/8800
(Sheregara)
|
3406003006NRG24311220231721546
|
31/12/2023
|
PRAMESHWAR GANJHU
|
3406003006WL131949
|
PRAMESHWAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977772
|
|
PARMESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-006-006/2668
(Sheregara)
|
3406003006NRG24311220231720582
|
31/12/2023
|
RAJKUMAR ORAON
|
3406003006WL131871
|
RAJKUMAR ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977774
|
|
Ramkumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-006-006/44308
(Sheregara)
|
3406003006NRG24311220231720606
|
31/12/2023
|
SURAJMUNI KUMARI
|
3406003006WL131873
|
SURAJMUNI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977783
|
|
Mrs. Surajmuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-006/60002
(Sheregara)
|
3406003006NRG24311220231720609
|
31/12/2023
|
JASMINA DEVI
|
3406003006WL131873
|
JASMINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977773
|
|
ASMINA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-006-006/7098
(Sheregara)
|
3406003006NRG24311220231721302
|
31/12/2023
|
LALA ORAON
|
3406003006WL131929
|
LALA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977787
|
|
Lala Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-006-006/9935
(Sheregara)
|
3406003006NRG24311220231720612
|
31/12/2023
|
URMILA KUMARI
|
3406003006WL131873
|
URMILA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977775
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-006-001/6163
(Sheregara)
|
3406003006NRG24311220231720818
|
31/12/2023
|
PRADEEP KUMAR SAW
|
3406003006WL131889
|
PRADEEP KUMAR SAW
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977770
|
|
Pradeep Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-006-001/2408
(Sheregara)
|
3406003000NRG24301220231717033
|
31/12/2023
|
KHUSHBU DEVI
|
3406003WL131616
|
KHUSHBU DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977765
|
|
KHUSHBU KUMARI D/O- CHARKU RANA
|
BANK OF INDIA(508505)
|
|
24
|
Balumath
|
JH-06-003-006-001/3773
(Sheregara)
|
3406003006NRG24311220231720685
|
31/12/2023
|
GURUDAYAL SAHU
|
3406003006WL131878
|
GURUDAYAL SAHU
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977764
|
|
Gurudayal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-006-001/3061
(Sheregara)
|
3406003006NRG24311220231720697
|
31/12/2023
|
Priyanshu uraon
|
3406003006WL131879
|
Priyanshu uraon
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977769
|
|
Priyanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-006-001/6488
(Sheregara)
|
3406003006NRG24311220231720699
|
31/12/2023
|
Rani kumari
|
3406003006WL131879
|
Rani kumari
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977768
|
|
rani kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-006-006/4173
(Sheregara)
|
3406003000NRG24311220231722497
|
31/12/2023
|
RAJESH ORAON
|
3406003WL132024
|
RAJESH ORAON
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977766
|
|
RAJESH ORAON S/O CHAMA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
Balumath
|
JH-06-003-006-006/5172
(Sheregara)
|
3406003000NRG24311220231722498
|
31/12/2023
|
RANJIT ORAON
|
3406003WL132024
|
RANJIT ORAON
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977767
|
|
RANJIT ORAON S/O JANARDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-006-004/36478
(Sheregara)
|
3406003000NRG24311220231722515
|
31/12/2023
|
URMILA DEVI
|
3406003WL132026
|
URMILA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977798
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Balumath
|
JH-06-003-006-006/60510
(Sheregara)
|
3406003006NRG24311220231720641
|
31/12/2023
|
RUBINA KUMARI
|
3406003006WL131875
|
RUBINA KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977797
|
|
RUBINA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-006-001/1116
(Sheregara)
|
3406003006NRG24311220231720817
|
31/12/2023
|
SUBHASH PARSAD
|
3406003006WL131889
|
SUBHASH PARSAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977727
|
|
Subhash Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-006-001/13236
(Sheregara)
|
3406003006NRG24311220231720829
|
31/12/2023
|
PRAYAG RAM
|
3406003006WL131890
|
PRAYAG RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977796
|
|
Mr. Prayag Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-001/159
(Sheregara)
|
3406003006NRG24311220231720709
|
31/12/2023
|
BIRAJ SAW
|
3406003006WL131880
|
BIRAJ SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977842
|
|
Mrs. MANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-001/23023
(Sheregara)
|
3406003006NRG24311220231720749
|
31/12/2023
|
ANKIT KR PANDEY
|
3406003006WL131883
|
ANKIT KR PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977751
|
|
Mr. ANKIT KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-006-001/27461
(Sheregara)
|
3406003006NRG24311220231720622
|
31/12/2023
|
SHALESH KUMAR GUPTA
|
3406003006WL131874
|
SHALESH KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977760
|
|
MS SHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-001/27462
(Sheregara)
|
3406003006NRG24311220231720656
|
31/12/2023
|
VISHAL KUAMR GUPTA
|
3406003006WL131876
|
VISHAL KUAMR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977833
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-001/3235
(Sheregara)
|
3406003006NRG24311220231720684
|
31/12/2023
|
SUBHASH ORAON
|
3406003006WL131878
|
SUBHASH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977788
|
|
SUBHASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-006-001/4421
(Sheregara)
|
3406003000NRG24301220231717107
|
31/12/2023
|
GANGOTRI DEVI
|
3406003WL131621
|
GANGOTRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977753
|
|
Mrs. Gangotri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-001/44306
(Sheregara)
|
3406003006NRG24311220231720657
|
31/12/2023
|
MD SAHIL
|
3406003006WL131876
|
MD SAHIL
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977761
|
|
Md Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-006-001/4464
(Sheregara)
|
3406003006NRG24311220231720832
|
31/12/2023
|
MD IBRAHIM
|
3406003006WL131890
|
MD IBRAHIM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977847
|
|
Mr. MD IBRAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-001/5888
(Sheregara)
|
3406003006NRG24311220231720567
|
31/12/2023
|
KITU YADAV
|
3406003006WL131870
|
KITU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977819
|
|
Kitu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-006-001/6706
(Sheregara)
|
3406003000NRG24301220231716985
|
31/12/2023
|
MAMTA DEVI
|
3406003WL131612
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977848
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-001/69013
(Sheregara)
|
3406003006NRG24311220231720658
|
31/12/2023
|
nageshwar oraon
|
3406003006WL131876
|
nageshwar oraon
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977719
|
|
Mr. NAGESHWAR URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-001/7001
(Sheregara)
|
3406003000NRG24301220231717036
|
31/12/2023
|
BASUDEV RANA
|
3406003WL131616
|
BASUDEV RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977845
|
|
Mr. BASUDEV RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-006-001/77012
(Sheregara)
|
3406003006NRG24311220231720659
|
31/12/2023
|
AWADH KISHOR GUPTA
|
3406003006WL131876
|
AWADH KISHOR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977718
|
|
Mr. AWADH KISHOR KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-006-001/8396
(Sheregara)
|
3406003006NRG24311220231720712
|
31/12/2023
|
LAKRAJ BHUIYAN
|
3406003006WL131880
|
LAKRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977791
|
|
Lakraj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-006-001/8905
(Sheregara)
|
3406003000NRG24301220231717038
|
31/12/2023
|
SONI DEVI
|
3406003WL131616
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977830
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-003/6120
(Sheregara)
|
3406003006NRG24311220231721901
|
31/12/2023
|
PANKAJ URAON
|
3406003006WL131978
|
PANKAJ URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977820
|
|
Mr. Pankaj Uraon
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-006-004/3001
(Sheregara)
|
3406003000NRG24311220231722514
|
31/12/2023
|
KARMJIT YADAV
|
3406003WL132026
|
KARMJIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977844
|
|
Mr. KARAMJEET KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-006-004/4822
(Sheregara)
|
3406003000NRG24311220231722517
|
31/12/2023
|
MALTI DEVI
|
3406003WL132026
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977749
|
|
MISS MALTEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-005/1091
(Sheregara)
|
3406003006NRG24311220231721545
|
31/12/2023
|
RINKI DEVI
|
3406003006WL131949
|
RINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977793
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-005/1310
(Sheregara)
|
3406003006NRG24311220231721525
|
31/12/2023
|
MANTI DEVI
|
3406003006WL131947
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977754
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-005/1368
(Sheregara)
|
3406003006NRG24311220231721526
|
31/12/2023
|
MATHUR GANJHU
|
3406003006WL131947
|
MATHUR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977832
|
|
Mr. Mathur Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-006-005/2568
(Sheregara)
|
3406003006NRG24311220231721527
|
31/12/2023
|
SARITA DEVI
|
3406003006WL131947
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977756
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-006-005/2936
(Sheregara)
|
3406003006NRG24311220231721535
|
31/12/2023
|
PUNAM DEVI
|
3406003006WL131948
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977792
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-006-005/3645
(Sheregara)
|
3406003006NRG24311220231721498
|
31/12/2023
|
UDAY GANJHU
|
3406003006WL131944
|
UDAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977849
|
|
Mr. UDAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-006-005/3907
(Sheregara)
|
3406003006NRG24311220231721537
|
31/12/2023
|
KALESHAR KUMAR
|
3406003006WL131948
|
KALESHAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977752
|
|
Mr. KALESHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-005/4021
(Sheregara)
|
3406003006NRG24311220231721507
|
31/12/2023
|
SABITA DEVI
|
3406003006WL131945
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977795
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Balumath
|
JH-06-003-006-005/4911
(Sheregara)
|
3406003006NRG24311220231721517
|
31/12/2023
|
SHIVNARAYAN YADAV
|
3406003006WL131946
|
SHIVNARAYAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977725
|
|
SHIVNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
Balumath
|
JH-06-003-006-005/54451
(Sheregara)
|
3406003006NRG24311220231721518
|
31/12/2023
|
KALA GANJHU
|
3406003006WL131946
|
KALA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977826
|
|
Mr. Kala Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-006-005/5755
(Sheregara)
|
3406003006NRG24311220231721529
|
31/12/2023
|
TEJLAL LOHRA
|
3406003006WL131947
|
TEJLAL LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977790
|
|
Mr. Tejlal Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-006-005/6689
(Sheregara)
|
3406003006NRG24311220231721539
|
31/12/2023
|
MANTI DEVI
|
3406003006WL131948
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556977757
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-006-005/6756
(Sheregara)
|
3406003006NRG24311220231721519
|
31/12/2023
|
SANTOSH GANJHU
|
3406003006WL131946
|
SANTOSH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977755
|
|
Mr. Santosh Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-006-005/8907
(Sheregara)
|
3406003006NRG24311220231721511
|
31/12/2023
|
RAMJIT GANJHU
|
3406003006WL131945
|
RAMJIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977846
|
|
Mr. RAMJIT GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-006-005/950254
(Sheregara)
|
3406003006NRG24311220231721547
|
31/12/2023
|
KAILSAH YADAV
|
3406003006WL131949
|
KAILSAH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977827
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-006-006/125470
(Sheregara)
|
3406003000NRG24311220231722519
|
31/12/2023
|
MAHENDRA OROAN
|
3406003WL132026
|
MAHENDRA OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977825
|
|
Mahendar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-006-006/2121
(Sheregara)
|
3406003006NRG24311220231720580
|
31/12/2023
|
BRIJMANI DEVI
|
3406003006WL131871
|
BRIJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977789
|
|
BRIJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Balumath
|
JH-06-003-006-006/3008
(Sheregara)
|
3406003000NRG24311220231722520
|
31/12/2023
|
RAJENDRA ORAON
|
3406003WL132026
|
RAJENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977829
|
|
Rajendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-006-006/7772
(Sheregara)
|
3406003006NRG24311220231720610
|
31/12/2023
|
SEYANTI DEVI
|
3406003006WL131873
|
SEYANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977828
|
|
Mrs. Seyanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-006-006/8101
(Sheregara)
|
3406003006NRG24311220231720596
|
31/12/2023
|
SUNITA KUMARI
|
3406003006WL131872
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977762
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Balumath
|
JH-06-003-006-006/85044
(Sheregara)
|
3406003006NRG24311220231720611
|
31/12/2023
|
ANJALI DEVI
|
3406003006WL131873
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977759
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Balumath
|
JH-06-003-006-006/86009
(Sheregara)
|
3406003006NRG24311220231720583
|
31/12/2023
|
MAHABALIYA URAIN
|
3406003006WL131871
|
MAHABALIYA URAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977722
|
|
MAHABALIYA URAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-006-006/44307
(Sheregara)
|
3406003006NRG24311220231720605
|
31/12/2023
|
MUNITA DEVI
|
3406003006WL131873
|
MUNITA DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556977720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Balumath
|
JH-06-003-006-006/5867
(Sheregara)
|
3406003006NRG24311220231720608
|
31/12/2023
|
MUKESH KUMAR
|
3406003006WL131873
|
MUKESH KUMAR
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977721
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-006-006/72672
(Sheregara)
|
3406003006NRG24311220231720595
|
31/12/2023
|
PUSHPA KUMARI
|
3406003006WL131872
|
PUSHPA KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977794
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-006-001/1204
(Sheregara)
|
3406003000NRG24301220231716981
|
31/12/2023
|
SONU KUMAR
|
3406003WL131612
|
SONU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977824
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-006-001/14005
(Sheregara)
|
3406003000NRG24301220231716982
|
31/12/2023
|
GAURI PANDAY
|
3406003WL131612
|
GAURI PANDAY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977850
|
|
MR GAURI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-001/1935
(Sheregara)
|
3406003006NRG24311220231720747
|
31/12/2023
|
SHIVANI KUMARI
|
3406003006WL131883
|
SHIVANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977835
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-006-001/208
(Sheregara)
|
3406003006NRG24311220231720748
|
31/12/2023
|
JIRA DEVI
|
3406003006WL131883
|
JIRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977840
|
|
JIRA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Balumath
|
JH-06-003-006-001/2130
(Sheregara)
|
3406003000NRG24301220231717091
|
31/12/2023
|
ISHA SHRIWASTAV
|
3406003WL131619
|
ISHA SHRIWASTAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977746
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-006-001/25011
(Sheregara)
|
3406003006NRG24311220231720655
|
31/12/2023
|
EMLEN DEVI
|
3406003006WL131876
|
EMLEN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977742
|
|
MRS EMLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-001/2564
(Sheregara)
|
3406003006NRG24311220231720750
|
31/12/2023
|
ARJUN KUMAR SAW
|
3406003006WL131883
|
ARJUN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977732
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-006-001/3633
(Sheregara)
|
3406003006NRG24311220231720751
|
31/12/2023
|
NEHA PANDEY
|
3406003006WL131883
|
NEHA PANDEY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556977726
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
84
|
Balumath
|
JH-06-003-006-001/5009
(Sheregara)
|
3406003000NRG24301220231716983
|
31/12/2023
|
ROMA MASOMAT
|
3406003WL131612
|
ROMA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977839
|
|
MRS ROMA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-001/52305
(Sheregara)
|
3406003006NRG24311220231720752
|
31/12/2023
|
MOHAN SAW
|
3406003006WL131883
|
MOHAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977743
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-001/6392
(Sheregara)
|
3406003006NRG24311220231720625
|
31/12/2023
|
GENDO URAON
|
3406003006WL131874
|
GENDO URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977750
|
|
GENDO URAON
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
Balumath
|
JH-06-003-006-001/69011
(Sheregara)
|
3406003006NRG24311220231720626
|
31/12/2023
|
lalan kumar
|
3406003006WL131874
|
lalan kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977745
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-006-001/7011
(Sheregara)
|
3406003000NRG24301220231717037
|
31/12/2023
|
PINTU RANA
|
3406003WL131616
|
PINTU RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977841
|
|
MR PINTU RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-006-001/71016
(Sheregara)
|
3406003006NRG24311220231720820
|
31/12/2023
|
SUMAN KUMARI
|
3406003006WL131889
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977731
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-006-001/71021
(Sheregara)
|
3406003006NRG24311220231720821
|
31/12/2023
|
ARUNA DEVI
|
3406003006WL131889
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977758
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-006-001/71891
(Sheregara)
|
3406003006NRG24311220231720579
|
31/12/2023
|
PARWATI DEVI
|
3406003006WL131871
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977813
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-006-001/74733
(Sheregara)
|
3406003006NRG24311220231720711
|
31/12/2023
|
ANKIT THAKUR
|
3406003006WL131880
|
ANKIT THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977734
|
|
Ankit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Balumath
|
JH-06-003-006-001/7832
(Sheregara)
|
3406003000NRG24301220231716991
|
31/12/2023
|
BHIM KR PANDEY
|
3406003WL131613
|
BHIM KR PANDEY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977843
|
|
Bhim Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-006-001/9742
(Sheregara)
|
3406003006NRG24311220231720822
|
31/12/2023
|
kajal kumari
|
3406003006WL131889
|
kajal kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977728
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-006-003/44829
(Sheregara)
|
3406003006NRG24311220231720833
|
31/12/2023
|
MOHRI DEVI
|
3406003006WL131890
|
MOHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977838
|
|
MRS MOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-006-003/6565
(Sheregara)
|
3406003006NRG24311220231721902
|
31/12/2023
|
KOSHILA DEVI
|
3406003006WL131978
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977837
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Balumath
|
JH-06-003-006-003/854701
(Sheregara)
|
3406003006NRG24311220231721903
|
31/12/2023
|
ANIL KUMAR RAM
|
3406003006WL131978
|
ANIL KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977737
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-006-003/8943
(Sheregara)
|
3406003006NRG24311220231721904
|
31/12/2023
|
YASODA DEVI
|
3406003006WL131978
|
YASODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977748
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-006-003/9815
(Sheregara)
|
3406003006NRG24311220231721905
|
31/12/2023
|
SARMI DEVI
|
3406003006WL131978
|
SARMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977724
|
|
MR SARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-006-004/54015
(Sheregara)
|
3406003000NRG24311220231722518
|
31/12/2023
|
PANO DEVI
|
3406003WL132026
|
PANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977834
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-006-005/1595
(Sheregara)
|
3406003006NRG24311220231721497
|
31/12/2023
|
JAYMANGAL GANJHU
|
3406003006WL131944
|
JAYMANGAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977738
|
|
MR JAYMANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-006-005/3833
(Sheregara)
|
3406003006NRG24311220231721536
|
31/12/2023
|
MANOJ KUMAR
|
3406003006WL131948
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556977735
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-006-005/4913
(Sheregara)
|
3406003006NRG24311220231721538
|
31/12/2023
|
RANI DEVI
|
3406003006WL131948
|
RANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977741
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-006-005/5240
(Sheregara)
|
3406003006NRG24311220231721499
|
31/12/2023
|
SUKAR GANJHU
|
3406003006WL131944
|
SUKAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977744
|
|
MR SUKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-006-005/8901
(Sheregara)
|
3406003006NRG24311220231721500
|
31/12/2023
|
TEJU GANJHU
|
3406003006WL131944
|
TEJU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977733
|
|
MR TIJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-006-005/8906
(Sheregara)
|
3406003006NRG24311220231721510
|
31/12/2023
|
BAJOYA DEVI
|
3406003006WL131945
|
BAJOYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977747
|
|
MRS BAJOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-006-005/8913
(Sheregara)
|
3406003006NRG24311220231721501
|
31/12/2023
|
MANTI DEVI
|
3406003006WL131944
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977739
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-006-005/9844
(Sheregara)
|
3406003006NRG24311220231721549
|
31/12/2023
|
SHIVNATH GANJHU
|
3406003006WL131949
|
SHIVNATH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977831
|
|
Mr. Shivnath Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Balumath
|
JH-06-003-006-006/1003
(Sheregara)
|
3406003006NRG24311220231720637
|
31/12/2023
|
URMILA BADA
|
3406003006WL131875
|
URMILA BADA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977723
|
|
MISS URMILA BARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-006-006/1387
(Sheregara)
|
3406003006NRG24311220231721301
|
31/12/2023
|
SAKUNTI KUMARI
|
3406003006WL131929
|
SAKUNTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977763
|
|
Miss. SAKUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-006-006/1570
(Sheregara)
|
3406003006NRG24311220231720638
|
31/12/2023
|
LANGAR GANJHU
|
3406003006WL131875
|
LANGAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977740
|
|
MR LANGAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-006-006/2232
(Sheregara)
|
3406003006NRG24311220231720581
|
31/12/2023
|
SURAJ LOHRA
|
3406003006WL131871
|
SURAJ LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977729
|
|
MR SURAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-006-006/60511
(Sheregara)
|
3406003006NRG24311220231720642
|
31/12/2023
|
NILAM KUMARI
|
3406003006WL131875
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977704
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-006-006/78733
(Sheregara)
|
3406003006NRG24311220231721303
|
31/12/2023
|
YASHODA KUMARI
|
3406003006WL131929
|
YASHODA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977836
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-006-006/78741
(Sheregara)
|
3406003006NRG24311220231721304
|
31/12/2023
|
SHARMILA KUMARI
|
3406003006WL131929
|
SHARMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977730
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-006/87016
(Sheregara)
|
3406003006NRG24311220231720644
|
31/12/2023
|
anil oraon
|
3406003006WL131875
|
anil oraon
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977736
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
117
|
Balumath
|
JH-06-003-006-001/3634
(Sheregara)
|
3406003006NRG24311220231721312
|
31/12/2023
|
MD SHAHZAD ALAM
|
3406003006WL131930
|
MD SHAHZAD ALAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977801
|
|
MD SHAHZAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Balumath
|
JH-06-003-006-001/5109
(Sheregara)
|
3406003000NRG24301220231716984
|
31/12/2023
|
BIJAY URAON
|
3406003WL131612
|
BIJAY URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977800
|
|
BIJAY URAON
|
UNION BANK OF INDIA(508500)
|
|
119
|
Balumath
|
JH-06-003-006-001/6105
(Sheregara)
|
3406003000NRG24301220231717095
|
31/12/2023
|
sohabati devi
|
3406003WL131619
|
sohabati devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977804
|
|
Sohabati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-006-001/6670
(Sheregara)
|
3406003006NRG24311220231720819
|
31/12/2023
|
KANCHAN KUMARI
|
3406003006WL131889
|
KANCHAN KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977802
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
121
|
Balumath
|
JH-06-003-006-001/81015
(Sheregara)
|
3406003000NRG24301220231716992
|
31/12/2023
|
NIBHA DEVI
|
3406003WL131613
|
NIBHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977803
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
122
|
Balumath
|
JH-06-003-006-005/9546
(Sheregara)
|
3406003006NRG24311220231721548
|
31/12/2023
|
BUDHAN GANJHU
|
3406003006WL131949
|
BUDHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556977805
|
|
Mr. BUDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
123
|
Balumath
|
JH-06-003-006-001/5392
(Sheregara)
|
3406003000NRG24301220231717093
|
31/12/2023
|
Rani kumari
|
3406003WL131619
|
Rani kumari
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977706
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-006-001/9434
(Sheregara)
|
3406003006NRG24311220231720689
|
31/12/2023
|
ANUSHK RAJ
|
3406003006WL131878
|
ANUSHK RAJ
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977716
|
|
Anushk Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Balumath
|
JH-06-003-006-005/7438
(Sheregara)
|
3406003006NRG24311220231721509
|
31/12/2023
|
DIPAK GANJHU
|
3406003006WL131945
|
DIPAK GANJHU
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977705
|
|
Dipak Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
126
|
Balumath
|
JH-06-003-006-001/1694
(Sheregara)
|
3406003006NRG24311220231720683
|
31/12/2023
|
AYUSH RAJ
|
3406003006WL131878
|
AYUSH RAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977715
|
|
Ayush Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Balumath
|
JH-06-003-006-001/2591
(Sheregara)
|
3406003006NRG24311220231721299
|
31/12/2023
|
SUNITA DEVI
|
3406003006WL131929
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977851
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-006-001/3363
(Sheregara)
|
3406003006NRG24311220231720710
|
31/12/2023
|
KHUSHBU DEVI
|
3406003006WL131880
|
KHUSHBU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556977713
|
Document Pending for Account Holder turning Major
|
|
|
|
129
|
Balumath
|
JH-06-003-006-001/4522
(Sheregara)
|
3406003000NRG24301220231717108
|
31/12/2023
|
ritik kumar
|
3406003WL131621
|
ritik kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977709
|
|
Ritik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-006-001/5964
(Sheregara)
|
3406003000NRG24301220231717094
|
31/12/2023
|
ranjit kumar
|
3406003WL131619
|
ranjit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977707
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Balumath
|
JH-06-003-006-001/6816
(Sheregara)
|
3406003006NRG24311220231720594
|
31/12/2023
|
VIKASH YADAV
|
3406003006WL131872
|
VIKASH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977852
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Balumath
|
JH-06-003-006-001/7021
(Sheregara)
|
3406003006NRG24311220231721300
|
31/12/2023
|
ALBINA DEVI
|
3406003006WL131929
|
ALBINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977712
|
|
Mrs. Albina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Balumath
|
JH-06-003-006-001/76600
(Sheregara)
|
3406003000NRG24301220231717111
|
31/12/2023
|
satyam kumar
|
3406003WL131621
|
satyam kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977708
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-006-001/8317
(Sheregara)
|
3406003000NRG24301220231717097
|
31/12/2023
|
mukund kumar
|
3406003WL131619
|
mukund kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977710
|
|
Mukund Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-006-001/8896
(Sheregara)
|
3406003006NRG24311220231720713
|
31/12/2023
|
BASANTI KUMARI
|
3406003006WL131880
|
BASANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977714
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-006-001/9338
(Sheregara)
|
3406003006NRG24311220231720701
|
31/12/2023
|
ANIKET KMAR
|
3406003006WL131879
|
ANIKET KMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977711
|
|
Aniket Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
137
|
Balumath
|
JH-06-003-006-001/3791
(Sheregara)
|
3406003006NRG24311220231720698
|
31/12/2023
|
Aman kumar
|
3406003006WL131879
|
Aman kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977703
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
138
|
Balumath
|
JH-06-003-006-001/1175
(Sheregara)
|
3406003006NRG24311220231721311
|
31/12/2023
|
MINA DEVI
|
3406003006WL131930
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977806
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Balumath
|
JH-06-003-006-001/2501
(Sheregara)
|
3406003006NRG24311220231720654
|
31/12/2023
|
KHILODHAR KUMAR
|
3406003006WL131876
|
KHILODHAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556977811
|
Document Pending for Account Holder turning Major
|
|
|
|
140
|
Balumath
|
JH-06-003-006-001/6077
(Sheregara)
|
3406003006NRG24311220231721313
|
31/12/2023
|
SATYAM LOHRA
|
3406003006WL131930
|
SATYAM LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977808
|
|
SATYAM LOHRA
|
BANK OF BARODA(606985)
|
|
141
|
Balumath
|
JH-06-003-006-001/6673
(Sheregara)
|
3406003006NRG24311220231721315
|
31/12/2023
|
KAMLI KUMARI
|
3406003006WL131930
|
KAMLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977809
|
|
KAMLI KUMARI
|
BANK OF BARODA(606985)
|
|
142
|
Balumath
|
JH-06-003-006-001/9134
(Sheregara)
|
3406003006NRG24311220231720687
|
31/12/2023
|
RAJESH KUMAR
|
3406003006WL131878
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977717
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Balumath
|
JH-06-003-006-001/9135
(Sheregara)
|
3406003006NRG24311220231720688
|
31/12/2023
|
POOJA DEVI
|
3406003006WL131878
|
POOJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977812
|
|
POOJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Balumath
|
JH-06-003-006-001/9356
(Sheregara)
|
3406003006NRG24311220231720628
|
31/12/2023
|
DASMANI KUMARI
|
3406003006WL131874
|
DASMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977810
|
|
Miss. DASMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Balumath
|
JH-06-003-006-005/96085
(Sheregara)
|
3406003006NRG24311220231721520
|
31/12/2023
|
SANGITA KUMARI
|
3406003006WL131946
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977807
|
|
MISS SANGITA KUMARI DO KARIMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
146
|
Balumath
|
JH-06-003-006-001/5536
(Sheregara)
|
3406003000NRG24301220231717109
|
31/12/2023
|
SANTAN KUMAR
|
3406003WL131621
|
SANTAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977816
|
|
MR SANTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-006-001/8380
(Sheregara)
|
3406003006NRG24311220231720686
|
31/12/2023
|
DIVYA KUMARI SINGH
|
3406003006WL131878
|
DIVYA KUMARI SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977814
|
|
Divya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Balumath
|
JH-06-003-006-001/8638
(Sheregara)
|
3406003006NRG24311220231720700
|
31/12/2023
|
PRAKASH KUMAR SAW
|
3406003006WL131879
|
PRAKASH KUMAR SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977818
|
|
MR PRAKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-006-001/8703
(Sheregara)
|
3406003000NRG24301220231717112
|
31/12/2023
|
NANKU KUMAR
|
3406003WL131621
|
NANKU KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977799
|
|
Nanku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Balumath
|
JH-06-003-006-002/2318
(Sheregara)
|
3406003006NRG24311220231720675
|
31/12/2023
|
RAHUL KUMAR PASAWAN
|
3406003006WL131877
|
RAHUL KUMAR PASAWAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556977817
|
|
RAHUL KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204516
|
204516
|
|
|
|
|
|
|
|