|
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-06-003-006-001/1919
(Sheregara)
|
3406003000NRG24Z290320242112800
|
29/03/2024
|
SANTOSH KUMAR
|
3406003WL165268
|
SANTOSH KUMAR
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-006-006/9211
(Sheregara)
|
3406003000NRG24Z290320242111798
|
29/03/2024
|
DASHANI DEVI
|
3406003WL165163
|
DASHANI DEVI
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS DASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/2093
(Sheregara)
|
3406003000NRG24Z290320242111835
|
29/03/2024
|
SACHIN ORAON
|
3406003WL165167
|
SACHIN ORAON
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-006-001/81082
(Sheregara)
|
3406003000NRG24Z290320242112700
|
29/03/2024
|
AJAD MIYA
|
3406003WL165261
|
AJAD MIYA
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AJIM MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-001/1253
(Sheregara)
|
3406003000NRG24Z290320242112744
|
29/03/2024
|
SONI DEVI
|
3406003WL165264
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-001/15061
(Sheregara)
|
3406003000NRG24Z290320242112755
|
29/03/2024
|
DARO DEVI
|
3406003WL165265
|
DARO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DARO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-001/25081
(Sheregara)
|
3406003000NRG24Z290320242112771
|
29/03/2024
|
SIMA DEVI
|
3406003WL165266
|
SIMA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-001/31055
(Sheregara)
|
3406003000NRG24Z290320242111882
|
29/03/2024
|
ANJALI DEVI
|
3406003WL165170
|
ANJALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-006-001/6597
(Sheregara)
|
3406003000NRG24Z290320242112738
|
29/03/2024
|
SIMA DEVI
|
3406003WL165263
|
SIMA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-001/680
(Sheregara)
|
3406003000NRG24Z290320242112774
|
29/03/2024
|
BAIJANTI DEVI
|
3406003WL165266
|
BAIJANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-006-001/81023
(Sheregara)
|
3406003000NRG24Z290320242112682
|
29/03/2024
|
KUKLI DEVI
|
3406003WL165259
|
KUKLI DEVI
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Fukli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-006-001/81025
(Sheregara)
|
3406003000NRG24Z290320242112569
|
29/03/2024
|
MD SLAUDDIN
|
3406003WL165249
|
MD SLAUDDIN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD SALAUDDIN
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-006-001/850241
(Sheregara)
|
3406003000NRG24Z290320242112794
|
29/03/2024
|
SAVITRI DEVI
|
3406003WL165267
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-006-001/8506
(Sheregara)
|
3406003000NRG24Z290320242112472
|
29/03/2024
|
RABINA PRAWEEN
|
3406003WL165241
|
RABINA PRAWEEN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RABINA PRAWEEN
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-006-001/98865
(Sheregara)
|
3406003000NRG24Z290320242112739
|
29/03/2024
|
KIRAN DEVI
|
3406003WL165263
|
KIRAN DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-006-006/2375
(Sheregara)
|
3406003000NRG24Z290320242111818
|
29/03/2024
|
RANJAN LOHRA
|
3406003WL165165
|
RANJAN LOHRA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANJAN LOHRA
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-006-006/44308
(Sheregara)
|
3406003000NRG24Z290320242111886
|
29/03/2024
|
SURAJMUNI KUMARI
|
3406003WL165170
|
SURAJMUNI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Surajmuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-006/5822
(Sheregara)
|
3406003000NRG24Z290320242112572
|
29/03/2024
|
MD SHAMIM ANSARI
|
3406003WL165249
|
MD SHAMIM ANSARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Md Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
Balumath
|
JH-06-003-006-006/60002
(Sheregara)
|
3406003000NRG24Z290320242111888
|
29/03/2024
|
JASMINA DEVI
|
3406003WL165170
|
JASMINA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ASMINA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-006-006/6930
(Sheregara)
|
3406003000NRG24Z290320242112602
|
29/03/2024
|
PRAVIN ORAON
|
3406003WL165252
|
PRAVIN ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. Pravin Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-006/786786826
(Sheregara)
|
3406003000NRG24Z290320242112478
|
29/03/2024
|
AJMERI KHATUN
|
3406003WL165241
|
AJMERI KHATUN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Ajmeri Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-006/8374
(Sheregara)
|
3406003000NRG24Z290320242112574
|
29/03/2024
|
MD IMROJ ALAM
|
3406003WL165249
|
MD IMROJ ALAM
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MdImroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-006-006/87015
(Sheregara)
|
3406003000NRG24Z290320242111891
|
29/03/2024
|
sunil oraon
|
3406003WL165170
|
sunil oraon
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNIL ORAON
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-006-006/9093
(Sheregara)
|
3406003000NRG24Z290320242111839
|
29/03/2024
|
MANJU KUMARI
|
3406003WL165167
|
MANJU KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
Balumath
|
JH-06-003-006-006/9129
(Sheregara)
|
3406003000NRG24Z290320242111820
|
29/03/2024
|
DHARMENDRA ORAON
|
3406003WL165165
|
DHARMENDRA ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DHARMENDRA ORAON
|
BANK OF BARODA(606985)
|
|
26
|
Balumath
|
JH-06-003-006-006/980581
(Sheregara)
|
3406003000NRG24Z290320242112603
|
29/03/2024
|
RUPESH ORAON
|
3406003WL165252
|
RUPESH ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-006-006/9854
(Sheregara)
|
3406003000NRG24Z290320242111801
|
29/03/2024
|
DHANESHWAR ORAON
|
3406003WL165163
|
DHANESHWAR ORAON
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DHANESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-006-006/55077
(Sheregara)
|
3406003000NRG24Z290320242112559
|
29/03/2024
|
KAJAL KUMARI
|
3406003WL165248
|
KAJAL KUMARI
|
00048
|
BKID0004814
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAJAL KUMARI D/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-006-001/97013
(Sheregara)
|
3406003000NRG24Z290320242112473
|
29/03/2024
|
SHABHAM PARWEEN
|
3406003WL165241
|
SHABHAM PARWEEN
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHABNAM PRAWEEN D/O MD RIYAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-006-006/4669
(Sheregara)
|
3406003000NRG24Z290320242112051
|
29/03/2024
|
KHUSHBU KUMARI
|
3406003WL165208
|
KHUSHBU KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHBU KUMARI D/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-006-006/85825
(Sheregara)
|
3406003000NRG24Z290320242112560
|
29/03/2024
|
MANJU KUMARI
|
3406003WL165248
|
MANJU KUMARI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANJU KUMARI D/O- MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-006-006/60510
(Sheregara)
|
3406003000NRG24Z290320242111889
|
29/03/2024
|
RUBINA KUMARI
|
3406003WL165170
|
RUBINA KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUBINA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-006-001/125401
(Sheregara)
|
3406003000NRG24Z290320242112754
|
29/03/2024
|
SANJAY YADAV
|
3406003WL165265
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-001/125879
(Sheregara)
|
3406003000NRG24Z290320242112454
|
29/03/2024
|
PRAWEJ ALAM
|
3406003WL165240
|
PRAWEJ ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
PRAWEJ ALAM
|
BANK OF INDIA(508505)
|
|
35
|
Balumath
|
JH-06-003-006-001/130012
(Sheregara)
|
3406003000NRG24Z290320242112787
|
29/03/2024
|
BUTAN MAHTO
|
3406003WL165267
|
BUTAN MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BUTAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-006-001/130014
(Sheregara)
|
3406003000NRG24Z290320242111901
|
29/03/2024
|
KITAN YADAV
|
3406003WL165171
|
KITAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR KITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-001/13006
(Sheregara)
|
3406003000NRG24Z290320242111902
|
29/03/2024
|
KAMAL YADAV
|
3406003WL165171
|
KAMAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. KAMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-006-001/15057
(Sheregara)
|
3406003000NRG24Z290320242112714
|
29/03/2024
|
SUJITA KUMAR RANA
|
3406003WL165262
|
SUJITA KUMAR RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUJIT KUMAR RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-001/26004
(Sheregara)
|
3406003000NRG24Z290320242112772
|
29/03/2024
|
RAKHI DEVI
|
3406003WL165266
|
RAKHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Balumath
|
JH-06-003-006-001/3068
(Sheregara)
|
3406003000NRG24Z290320242112756
|
29/03/2024
|
NAIM UDDIN
|
3406003WL165265
|
NAIM UDDIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. NAIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-001/35160
(Sheregara)
|
3406003000NRG24Z290320242111864
|
29/03/2024
|
MINA DEVI
|
3406003WL165169
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-006-001/45522
(Sheregara)
|
3406003000NRG24Z290320242112531
|
29/03/2024
|
RAJKUMAR BHUANYA
|
3406003WL165246
|
RAJKUMAR BHUANYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Raja Bhuiyau
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-006-001/49060
(Sheregara)
|
3406003000NRG24Z290320242112736
|
29/03/2024
|
RABINA BIBI
|
3406003WL165263
|
RABINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mrs. RABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-001/5424
(Sheregara)
|
3406003000NRG24Z290320242111905
|
29/03/2024
|
SANGITA DEVI
|
3406003WL165171
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Balumath
|
JH-06-003-006-001/5633
(Sheregara)
|
3406003000NRG24Z290320242112689
|
29/03/2024
|
NIKHIL KUMAR
|
3406003WL165260
|
NIKHIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-001/5782
(Sheregara)
|
3406003000NRG24Z290320242112758
|
29/03/2024
|
SAMIMA KHATOON
|
3406003WL165265
|
SAMIMA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-006-001/786786787
(Sheregara)
|
3406003000NRG24Z290320242112698
|
29/03/2024
|
TALESAWAR PANDEY
|
3406003WL165261
|
TALESAWAR PANDEY
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. TALESHWAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-001/8244
(Sheregara)
|
3406003000NRG24Z290320242112759
|
29/03/2024
|
NISHA DEVI
|
3406003WL165265
|
NISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-001/84189
(Sheregara)
|
3406003000NRG24Z290320242111865
|
29/03/2024
|
SANJAY GANJHU
|
3406003WL165169
|
SANJAY GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-006-001/8567
(Sheregara)
|
3406003000NRG24Z290320242112458
|
29/03/2024
|
SHAGUFTA PRAWEEN
|
3406003WL165240
|
SHAGUFTA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGUPTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Balumath
|
JH-06-003-006-001/8572
(Sheregara)
|
3406003000NRG24Z290320242112459
|
29/03/2024
|
SABIHA PRAVIN
|
3406003WL165240
|
SABIHA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS SABIHA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-001/9004
(Sheregara)
|
3406003000NRG24Z290320242111908
|
29/03/2024
|
DAWENTI DEVI
|
3406003WL165171
|
DAWENTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-001/90716
(Sheregara)
|
3406003000NRG24Z290320242112570
|
29/03/2024
|
VINA KUMARI
|
3406003WL165249
|
VINA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-001/9166
(Sheregara)
|
3406003000NRG24Z290320242112461
|
29/03/2024
|
MD MOIN
|
3406003WL165240
|
MD MOIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Md Moin
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-006-001/98540
(Sheregara)
|
3406003000NRG24Z290320242112474
|
29/03/2024
|
MD KALIM UDDIN
|
3406003WL165241
|
MD KALIM UDDIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. Md Kalim Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-006-003/125541
(Sheregara)
|
3406003000NRG24Z290320242111866
|
29/03/2024
|
JAGAN GANJHU
|
3406003WL165169
|
JAGAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JAGAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-006-003/46330
(Sheregara)
|
3406003000NRG24Z290320242111849
|
29/03/2024
|
SUDHAN GANJHU
|
3406003WL165168
|
SUDHAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MADHUSUDHAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-003/786786837
(Sheregara)
|
3406003000NRG24Z290320242112557
|
29/03/2024
|
MAHENDRA YADAV
|
3406003WL165248
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Master MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-006-003/9155
(Sheregara)
|
3406003000NRG24Z290320242111870
|
29/03/2024
|
JAYMASI EKKA
|
3406003WL165169
|
JAYMASI EKKA
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. Jaymasi Ekka
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-006-005/14016
(Sheregara)
|
3406003000NRG24Z290320242111793
|
29/03/2024
|
SITARAM YADAV
|
3406003WL165163
|
SITARAM YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-006-005/144
(Sheregara)
|
3406003000NRG24Z290320242112718
|
29/03/2024
|
MAIJU GANJHU
|
3406003WL165262
|
MAIJU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. Mauji Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-006-005/2889
(Sheregara)
|
3406003000NRG24Z290320242112719
|
29/03/2024
|
SHANTI DEVI
|
3406003WL165262
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-006-005/3256
(Sheregara)
|
3406003000NRG24Z290320242112740
|
29/03/2024
|
SUSHMA DEVI
|
3406003WL165263
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-006-005/5457
(Sheregara)
|
3406003000NRG24Z290320242112720
|
29/03/2024
|
LALMUNI KUMARI
|
3406003WL165262
|
LALMUNI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Lalmuni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-006-005/6631
(Sheregara)
|
3406003000NRG24Z290320242112721
|
29/03/2024
|
FULMATI DEVI
|
3406003WL165262
|
FULMATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Fulmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-006-006/110
(Sheregara)
|
3406003000NRG24Z290320242111885
|
29/03/2024
|
BALDEV OARON
|
3406003WL165170
|
BALDEV OARON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. BALDEO URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-006-006/137
(Sheregara)
|
3406003000NRG24Z290320242112610
|
29/03/2024
|
SUKHNI DEVI
|
3406003WL165253
|
SUKHNI DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS SUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-006/2163
(Sheregara)
|
3406003000NRG24Z290320242112046
|
29/03/2024
|
RANJAN YADAV
|
3406003WL165208
|
RANJAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-006-006/25059
(Sheregara)
|
3406003000NRG24Z290320242111794
|
29/03/2024
|
DILIP ORAON
|
3406003WL165163
|
DILIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-006-006/3648
(Sheregara)
|
3406003000NRG24Z290320242112047
|
29/03/2024
|
RANJEET ORAON
|
3406003WL165208
|
RANJEET ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ranjeet Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-006-006/4154
(Sheregara)
|
3406003000NRG24Z290320242112048
|
29/03/2024
|
ANJU KUMARI
|
3406003WL165208
|
ANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Anju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-006-006/4578
(Sheregara)
|
3406003000NRG24Z290320242112050
|
29/03/2024
|
SAMPATI DEVI
|
3406003WL165208
|
SAMPATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAMPATI KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
Balumath
|
JH-06-003-006-006/46625
(Sheregara)
|
3406003000NRG24Z290320242111819
|
29/03/2024
|
DEVLAL ORAON
|
3406003WL165165
|
DEVLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVLAL ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-006-006/60062
(Sheregara)
|
3406003000NRG24Z290320242112629
|
29/03/2024
|
BIJENDRA ORAON
|
3406003WL165254
|
BIJENDRA ORAON
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. BIJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-006-006/7003
(Sheregara)
|
3406003000NRG24Z290320242112476
|
29/03/2024
|
SUDHIR PRASAD GUPTA
|
3406003WL165241
|
SUDHIR PRASAD GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. SUDHIR PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-006-006/7533
(Sheregara)
|
3406003000NRG24Z290320242111811
|
29/03/2024
|
SANJAY ORAON
|
3406003WL165164
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANJAY URAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-006-006/7777
(Sheregara)
|
3406003000NRG24Z290320242112612
|
29/03/2024
|
SHIVRATRI ORAON
|
3406003WL165253
|
SHIVRATRI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
SHIVRATRI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Balumath
|
JH-06-003-006-006/85044
(Sheregara)
|
3406003000NRG24Z290320242111890
|
29/03/2024
|
ANJALI DEVI
|
3406003WL165170
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Balumath
|
JH-06-003-006-006/8530
(Sheregara)
|
3406003000NRG24Z290320242112479
|
29/03/2024
|
MD MANAIVAR ANSARI
|
3406003WL165241
|
MD MANAIVAR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Md Manuawar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-006-006/860020
(Sheregara)
|
3406003000NRG24Z290320242112613
|
29/03/2024
|
DILIP ORAON
|
3406003WL165253
|
DILIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-006-006/86873
(Sheregara)
|
3406003000NRG24Z290320242112632
|
29/03/2024
|
YOGENDRA YADAV
|
3406003WL165254
|
YOGENDRA YADAV
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. YOGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-006-006/9742
(Sheregara)
|
3406003000NRG24Z290320242111800
|
29/03/2024
|
TARA KUMARI
|
3406003WL165163
|
TARA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-006-006/9903
(Sheregara)
|
3406003000NRG24Z290320242112604
|
29/03/2024
|
SUSHMA KUMARI
|
3406003WL165252
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-006-001/81034
(Sheregara)
|
3406003000NRG24Z290320242112683
|
29/03/2024
|
rani kumari sinduriya
|
3406003WL165259
|
rani kumari sinduriya
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-006-006/5867
(Sheregara)
|
3406003000NRG24Z290320242111887
|
29/03/2024
|
MUKESH KUMAR
|
3406003WL165170
|
MUKESH KUMAR
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-006-003/652
(Sheregara)
|
3406003000NRG24Z290320242111851
|
29/03/2024
|
SANTOSH GANJHU
|
3406003WL165168
|
SANTOSH GANJHU
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-006-001/5496
(Sheregara)
|
3406003000NRG24Z290320242111883
|
29/03/2024
|
CHANDAN KUMAR ORAON
|
3406003WL165170
|
CHANDAN KUMAR ORAON
|
00415
|
SBIN0003451
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR CHANDAN KUMAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-006-001/103966
(Sheregara)
|
3406003000NRG24Z290320242112770
|
29/03/2024
|
ESWAR LAL DAS
|
3406003WL165266
|
ESWAR LAL DAS
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR ISHWAR LAL SHRIBASTAB RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-006-001/125870
(Sheregara)
|
3406003000NRG24Z290320242112453
|
29/03/2024
|
ZAHIDA PRAWEEN
|
3406003WL165240
|
ZAHIDA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS ZAHIDA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-006-001/1448
(Sheregara)
|
3406003000NRG24Z290320242112745
|
29/03/2024
|
MUNIYA DEVI
|
3406003WL165264
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-006-001/15025
(Sheregara)
|
3406003000NRG24Z290320242112799
|
29/03/2024
|
KULDIP KUMAR YADAV
|
3406003WL165268
|
KULDIP KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR KULDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-006-001/16012
(Sheregara)
|
3406003000NRG24Z290320242112732
|
29/03/2024
|
SAJIYA PRAVIN
|
3406003WL165263
|
SAJIYA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MISS SAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-006-001/2045
(Sheregara)
|
3406003000NRG24Z290320242111903
|
29/03/2024
|
MUNIYA DEVI
|
3406003WL165171
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-006-001/21010
(Sheregara)
|
3406003000NRG24Z290320242112733
|
29/03/2024
|
MD SHAMIM
|
3406003WL165263
|
MD SHAMIM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-006-001/29305
(Sheregara)
|
3406003000NRG24Z290320242112734
|
29/03/2024
|
SAMIM ULLAH
|
3406003WL165263
|
SAMIM ULLAH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
SAMIM ULLAH
|
BANK OF BARODA(606985)
|
|
96
|
Balumath
|
JH-06-003-006-001/2980
(Sheregara)
|
3406003000NRG24Z290320242112811
|
29/03/2024
|
KESHV SAHU
|
3406003WL165269
|
KESHV SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Keshav Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-006-001/3179
(Sheregara)
|
3406003000NRG24Z290320242112688
|
29/03/2024
|
RAMKUMAR URAON
|
3406003WL165260
|
RAMKUMAR URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. RAM KUMAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-006-001/3236
(Sheregara)
|
3406003000NRG24Z290320242112746
|
29/03/2024
|
DARKHSHA PRAWEEN
|
3406003WL165264
|
DARKHSHA PRAWEEN
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MISS DARAKHSHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-006-001/3597
(Sheregara)
|
3406003000NRG24Z290320242111904
|
29/03/2024
|
ANITA DEVI
|
3406003WL165171
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-006-001/58976
(Sheregara)
|
3406003000NRG24Z290320242112455
|
29/03/2024
|
KISHOR YADAV
|
3406003WL165240
|
KISHOR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-006-001/6156
(Sheregara)
|
3406003000NRG24Z290320242112716
|
29/03/2024
|
SAKUNTI DEVI
|
3406003WL165262
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-006-001/6173
(Sheregara)
|
3406003000NRG24Z290320242112717
|
29/03/2024
|
MD HASNAI ANSARI
|
3406003WL165262
|
MD HASNAI ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR MDHASNAI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-006-001/6260
(Sheregara)
|
3406003000NRG24Z290320242112737
|
29/03/2024
|
RESHMA PRAVIN
|
3406003WL165263
|
RESHMA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS RESHAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-006-001/629
(Sheregara)
|
3406003000NRG24Z290320242111906
|
29/03/2024
|
SAINATH YADAV
|
3406003WL165171
|
SAINATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR SAINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-006-001/6627
(Sheregara)
|
3406003000NRG24Z290320242112789
|
29/03/2024
|
RAHUL KUMAR PANDAY
|
3406003WL165267
|
RAHUL KUMAR PANDAY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAHUL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-006-001/6628
(Sheregara)
|
3406003000NRG24Z290320242112790
|
29/03/2024
|
NIKITA KUMARI
|
3406003WL165267
|
NIKITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-006-001/7264
(Sheregara)
|
3406003000NRG24Z290320242112791
|
29/03/2024
|
SHIV PANDAY
|
3406003WL165267
|
SHIV PANDAY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHIV KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-006-001/7588
(Sheregara)
|
3406003000NRG24Z290320242112457
|
29/03/2024
|
SONU RANA
|
3406003WL165240
|
SONU RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR SONU RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-006-001/7842
(Sheregara)
|
3406003000NRG24Z290320242111907
|
29/03/2024
|
AASHA DEVI
|
3406003WL165171
|
AASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR CHHEDI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-006-001/8090
(Sheregara)
|
3406003000NRG24Z290320242112802
|
29/03/2024
|
RAMDHNI MATHO
|
3406003WL165268
|
RAMDHNI MATHO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. RAMDHANI MAHATO MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-006-001/8292
(Sheregara)
|
3406003000NRG24Z290320242112792
|
29/03/2024
|
RAMAKANT PANDEY
|
3406003WL165267
|
RAMAKANT PANDEY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Ramakant Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Balumath
|
JH-06-003-006-001/834
(Sheregara)
|
3406003000NRG24Z290320242112793
|
29/03/2024
|
RAJO DEVI
|
3406003WL165267
|
RAJO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-006-001/86016
(Sheregara)
|
3406003000NRG24Z290320242112777
|
29/03/2024
|
PARDIP PARJAPATI
|
3406003WL165266
|
PARDIP PARJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR PRADIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-006-001/9008
(Sheregara)
|
3406003000NRG24Z290320242111909
|
29/03/2024
|
BALKISHUN YADAV
|
3406003WL165171
|
BALKISHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR BALKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-006-001/9009
(Sheregara)
|
3406003000NRG24Z290320242112760
|
29/03/2024
|
RUPAN YADAV
|
3406003WL165265
|
RUPAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR RUPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-001/9198
(Sheregara)
|
3406003000NRG24Z290320242112778
|
29/03/2024
|
noor
|
3406003WL165266
|
noor
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mr. MD SALIM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-006-001/9986
(Sheregara)
|
3406003000NRG24Z290320242112684
|
29/03/2024
|
Md Nasim
|
3406003WL165259
|
Md Nasim
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-006-003/10230
(Sheregara)
|
3406003000NRG24Z290320242111848
|
29/03/2024
|
BIRAJ GANJHU
|
3406003WL165168
|
BIRAJ GANJHU
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653407
|
|
BIJJU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Balumath
|
JH-06-003-006-003/26001
(Sheregara)
|
3406003000NRG24Z290320242111867
|
29/03/2024
|
MULCHAND KUMAR
|
3406003WL165169
|
MULCHAND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mulchand Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-006-003/2609
(Sheregara)
|
3406003000NRG24Z290320242111868
|
29/03/2024
|
LILMATI DEVI
|
3406003WL165169
|
LILMATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS LILAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-006-003/5024
(Sheregara)
|
3406003000NRG24Z290320242112704
|
29/03/2024
|
neharani khalkho
|
3406003WL165261
|
neharani khalkho
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Neharani Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-006-003/60312
(Sheregara)
|
3406003000NRG24Z290320242111850
|
29/03/2024
|
KABUTRI DEVI
|
3406003WL165168
|
KABUTRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-006-003/69039
(Sheregara)
|
3406003000NRG24Z290320242111852
|
29/03/2024
|
UMESH GANJHU
|
3406003WL165168
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-006-003/89010
(Sheregara)
|
3406003000NRG24Z290320242111853
|
29/03/2024
|
RUPESH GANJHU
|
3406003WL165168
|
RUPESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RUPESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-006-003/90054
(Sheregara)
|
3406003000NRG24Z290320242111854
|
29/03/2024
|
ETWARIYA DEVI
|
3406003WL165168
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-006-003/90058
(Sheregara)
|
3406003000NRG24Z290320242111855
|
29/03/2024
|
RUKMANI DEVI
|
3406003WL165168
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Mrs. RAUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-006-003/960260
(Sheregara)
|
3406003000NRG24Z290320242111871
|
29/03/2024
|
PRAKASH GANJHU
|
3406003WL165169
|
PRAKASH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-006-006/1242
(Sheregara)
|
3406003000NRG24Z290320242112044
|
29/03/2024
|
SUKARI DEVI
|
3406003WL165208
|
SUKARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-006-006/1245
(Sheregara)
|
3406003000NRG24Z290320242112045
|
29/03/2024
|
LALSAHAY ORAON
|
3406003WL165208
|
LALSAHAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR LALSAHAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-006-006/20601
(Sheregara)
|
3406003000NRG24Z290320242112475
|
29/03/2024
|
SADDAM ANSAR
|
3406003WL165241
|
SADDAM ANSAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-006-006/2640
(Sheregara)
|
3406003000NRG24Z290320242111795
|
29/03/2024
|
FATMA KHATUN
|
3406003WL165163
|
FATMA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-006-006/42844
(Sheregara)
|
3406003000NRG24Z290320242111827
|
29/03/2024
|
ANITA DEVI
|
3406003WL165166
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-006-006/54522
(Sheregara)
|
3406003000NRG24Z290320242111808
|
29/03/2024
|
BALMANI KUMARI
|
3406003WL165164
|
BALMANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Miss. BALMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Balumath
|
JH-06-003-006-006/6004
(Sheregara)
|
3406003000NRG24Z290320242111796
|
29/03/2024
|
MUNIYA DEVI
|
3406003WL165163
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-006-006/786786819
(Sheregara)
|
3406003000NRG24Z290320242112477
|
29/03/2024
|
NITISH CHOUDHARY
|
3406003WL165241
|
NITISH CHOUDHARY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
NITISH KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Balumath
|
JH-06-003-006-006/786786824
(Sheregara)
|
3406003000NRG24Z290320242112573
|
29/03/2024
|
RAJIYA SULTAN
|
3406003WL165249
|
RAJIYA SULTAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS RAZIYA SULTAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-006-006/786786844
(Sheregara)
|
3406003000NRG24Z290320242111838
|
29/03/2024
|
ANITA DEVI
|
3406003WL165167
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-006-006/786786845
(Sheregara)
|
3406003000NRG24Z290320242111828
|
29/03/2024
|
SHIBU ORAON
|
3406003WL165166
|
SHIBU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR SHIBU ORAON
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-006-006/78723
(Sheregara)
|
3406003000NRG24Z290320242111812
|
29/03/2024
|
SIMA KUMARI
|
3406003WL165164
|
SIMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-006-006/86860
(Sheregara)
|
3406003000NRG24Z290320242112631
|
29/03/2024
|
usha masomat
|
3406003WL165254
|
usha masomat
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Usha Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Balumath
|
JH-06-003-006-006/92493
(Sheregara)
|
3406003000NRG24Z290320242112480
|
29/03/2024
|
SUNITA DEVI
|
3406003WL165241
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-006-006/98755
(Sheregara)
|
3406003000NRG24Z290320242111813
|
29/03/2024
|
RUPADEV ORAON
|
3406003WL165164
|
RUPADEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Rupdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Balumath
|
JH-06-003-006-006/98756
(Sheregara)
|
3406003000NRG24Z290320242112614
|
29/03/2024
|
NITESH ORAON
|
3406003WL165253
|
NITESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nitesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Balumath
|
JH-06-003-006-006/9916
(Sheregara)
|
3406003000NRG24Z290320242111829
|
29/03/2024
|
NARESH ORAON
|
3406003WL165166
|
NARESH ORAON
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Nresh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-006-006/3372
(Sheregara)
|
3406003000NRG24Z290320242112558
|
29/03/2024
|
SONIYA DEVI
|
3406003WL165248
|
SONIYA DEVI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
146
|
Balumath
|
JH-06-003-006-001/4183
(Sheregara)
|
3406003000NRG24Z290320242112530
|
29/03/2024
|
Ankit Gupta
|
3406003WL165246
|
Ankit Gupta
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
147
|
Balumath
|
JH-06-003-006-003/7466
(Sheregara)
|
3406003000NRG24Z290320242111869
|
29/03/2024
|
EATWAARIYA KUMARI
|
3406003WL165169
|
EATWAARIYA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MS EATWARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
148
|
Balumath
|
JH-06-003-006-001/1920
(Sheregara)
|
3406003000NRG24Z290320242112801
|
29/03/2024
|
SUBASH KUMAR
|
3406003WL165268
|
SUBASH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
149
|
Balumath
|
JH-06-003-006-001/4663
(Sheregara)
|
3406003000NRG24Z290320242112568
|
29/03/2024
|
RAUSHAN PRAWEEN
|
3406003WL165249
|
RAUSHAN PRAWEEN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAUSHAN PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
Balumath
|
JH-06-003-006-001/4859
(Sheregara)
|
3406003000NRG24Z290320242112556
|
29/03/2024
|
RIJHWANA KHATUN
|
3406003WL165248
|
RIJHWANA KHATUN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RIJHWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
151
|
Balumath
|
JH-06-003-006-001/7458
(Sheregara)
|
3406003000NRG24Z290320242112456
|
29/03/2024
|
MD RAGIB NAJAR
|
3406003WL165240
|
MD RAGIB NAJAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR MD RAGIB NAJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-006-001/810102
(Sheregara)
|
3406003000NRG24Z290320242112699
|
29/03/2024
|
Md saklain
|
3406003WL165261
|
Md saklain
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD SAKLAIN
|
UNION BANK OF INDIA(508500)
|
|
153
|
Balumath
|
JH-06-003-006-001/81029
(Sheregara)
|
3406003000NRG24Z290320242112690
|
29/03/2024
|
RUBI DEVI
|
3406003WL165260
|
RUBI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUBY KUMARI DO SOHAR GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Balumath
|
JH-06-003-006-001/9956
(Sheregara)
|
3406003000NRG24Z290320242111783
|
29/03/2024
|
dhaneshwar yadav
|
3406003WL165162
|
dhaneshwar yadav
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-006-006/4188
(Sheregara)
|
3406003000NRG24Z290320242112611
|
29/03/2024
|
JASO DEVI
|
3406003WL165253
|
JASO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ASO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
156
|
Balumath
|
JH-06-003-006-006/7238
(Sheregara)
|
3406003000NRG24Z290320242111797
|
29/03/2024
|
DEVSHRAN PANDEY
|
3406003WL165163
|
DEVSHRAN PANDEY
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVSHARAN PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
157
|
Balumath
|
JH-06-003-006-006/1987
(Sheregara)
|
3406003000NRG24Z290320242111837
|
29/03/2024
|
RAMA ORAON
|
3406003WL165167
|
RAMA ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
158
|
Balumath
|
JH-06-003-006-006/7532
(Sheregara)
|
3406003000NRG24Z290320242111810
|
29/03/2024
|
BISHUN DEVI
|
3406003WL165164
|
BISHUN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BISHUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Balumath
|
JH-06-003-006-006/86874
(Sheregara)
|
3406003000NRG24Z290320242112633
|
29/03/2024
|
ANITA DEVI
|
3406003WL165254
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
160
|
Balumath
|
JH-06-003-006-001/5276
(Sheregara)
|
3406003000NRG24Z290320242112533
|
29/03/2024
|
CHANDRAMA LOHRA
|
3406003WL165246
|
CHANDRAMA LOHRA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Chandrama Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Balumath
|
JH-06-003-006-001/7369
(Sheregara)
|
3406003000NRG24Z290320242112813
|
29/03/2024
|
NANDANI KUMARI
|
3406003WL165269
|
NANDANI KUMARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Nandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Balumath
|
JH-06-003-006-001/9137
(Sheregara)
|
3406003000NRG24Z290320242112536
|
29/03/2024
|
CHANDAN KUMAR
|
3406003WL165246
|
CHANDAN KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Balumath
|
JH-06-003-006-001/9434
(Sheregara)
|
3406003000NRG24Z290320242112816
|
29/03/2024
|
ANUSHK RAJ
|
3406003WL165269
|
ANUSHK RAJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Anushk Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Balumath
|
JH-06-003-006-006/4286
(Sheregara)
|
3406003000NRG24Z290320242112049
|
29/03/2024
|
RAMESH ORAON
|
3406003WL165208
|
RAMESH ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Ramesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
165
|
Balumath
|
JH-06-003-006-001/16085
(Sheregara)
|
3406003000NRG24Z290320242112715
|
29/03/2024
|
LAILA KHATUN
|
3406003WL165262
|
LAILA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Laila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Balumath
|
JH-06-003-006-001/1694
(Sheregara)
|
3406003000NRG24Z290320242112810
|
29/03/2024
|
AYUSH RAJ
|
3406003WL165269
|
AYUSH RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Ayush Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-006-001/8764
(Sheregara)
|
3406003000NRG24Z290320242112460
|
29/03/2024
|
NIRAJ KUMAR RANA
|
3406003WL165240
|
NIRAJ KUMAR RANA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
168
|
Balumath
|
JH-06-003-006-001/90921
(Sheregara)
|
3406003000NRG24Z290320242112535
|
29/03/2024
|
RIYA KUMARI
|
3406003WL165246
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Riya kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Balumath
|
JH-06-003-006-001/9293
(Sheregara)
|
3406003000NRG24Z290320242112571
|
29/03/2024
|
MD AFSAR
|
3406003WL165249
|
MD AFSAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Md Afsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-006-001/9368
(Sheregara)
|
3406003000NRG24Z290320242112815
|
29/03/2024
|
MAHESHWARI DEVI
|
3406003WL165269
|
MAHESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Maheshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Balumath
|
JH-06-003-006-006/7180
(Sheregara)
|
3406003000NRG24Z290320242111809
|
29/03/2024
|
RAJA ORAON
|
3406003WL165164
|
RAJA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
Raja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
172
|
Balumath
|
JH-06-003-006-001/5278
(Sheregara)
|
3406003000NRG24Z290320242112534
|
29/03/2024
|
BINOD KUMAR
|
3406003WL165246
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
173
|
Balumath
|
JH-06-003-006-001/3226
(Sheregara)
|
3406003000NRG24Z290320242112529
|
29/03/2024
|
NITESH KUMAR
|
3406003WL165246
|
NITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Balumath
|
JH-06-003-006-001/4074
(Sheregara)
|
3406003000NRG24Z290320242112735
|
29/03/2024
|
AFSARI BEGAM
|
3406003WL165263
|
AFSARI BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AFSARI BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Balumath
|
JH-06-003-006-001/4765
(Sheregara)
|
3406003000NRG24Z290320242112757
|
29/03/2024
|
SAVARA KHATUN
|
3406003WL165265
|
SAVARA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SAVARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Balumath
|
JH-06-003-006-001/4930
(Sheregara)
|
3406003000NRG24Z290320242112532
|
29/03/2024
|
ANUJ KUMAR
|
3406003WL165246
|
ANUJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Balumath
|
JH-06-003-006-001/9135
(Sheregara)
|
3406003000NRG24Z290320242112814
|
29/03/2024
|
POOJA DEVI
|
3406003WL165269
|
POOJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
POOJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Balumath
|
JH-06-003-006-005/8313
(Sheregara)
|
3406003000NRG24Z290320242112722
|
29/03/2024
|
JAGESHAR GANJHU
|
3406003WL165262
|
JAGESHAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAGESHAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
179
|
Balumath
|
JH-06-003-006-001/2668
(Sheregara)
|
3406003000NRG24Z290320242111826
|
29/03/2024
|
SALONI KUMARI
|
3406003WL165166
|
SALONI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Balumath
|
JH-06-003-006-001/3542
(Sheregara)
|
3406003000NRG24Z290320242112681
|
29/03/2024
|
NASRIN KHATOON
|
3406003WL165259
|
NASRIN KHATOON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-006-001/4893
(Sheregara)
|
3406003000NRG24Z290320242111836
|
29/03/2024
|
URMILA KUMARI
|
3406003WL165167
|
URMILA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Balumath
|
JH-06-003-006-001/5277
(Sheregara)
|
3406003000NRG24Z290320242112812
|
29/03/2024
|
PRIYA KUMARI
|
3406003WL165269
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
183
|
Balumath
|
JH-06-003-006-001/5536
(Sheregara)
|
3406003000NRG24Z290320242112773
|
29/03/2024
|
SANTAN KUMAR
|
3406003WL165266
|
SANTAN KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653407
|
|
MR SANTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Balumath
|
JH-06-003-006-001/5695
(Sheregara)
|
3406003000NRG24Z290320242111884
|
29/03/2024
|
SUSHIL URAON
|
3406003WL165170
|
SUSHIL URAON
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Balumath
|
JH-06-003-006-001/6619
(Sheregara)
|
3406003000NRG24Z290320242112788
|
29/03/2024
|
Sureshwari devi
|
3406003WL165267
|
Sureshwari devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR ITAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-006-001/81053
(Sheregara)
|
3406003000NRG24Z290320242112775
|
29/03/2024
|
raviranjan kumar
|
3406003WL165266
|
raviranjan kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAVIRANJAN KUMAR
|
INDUSIND BANK(607189)
|
|
187
|
Balumath
|
JH-06-003-006-001/81055
(Sheregara)
|
3406003000NRG24Z290320242112776
|
29/03/2024
|
Nandni kumari
|
3406003WL165266
|
Nandni kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MS NANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Balumath
|
JH-06-003-006-001/81097
(Sheregara)
|
3406003000NRG24Z290320242112701
|
29/03/2024
|
PANKAJ PANDEY
|
3406003WL165261
|
PANKAJ PANDEY
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANKAJ PANDEY
|
BANK OF BARODA(606985)
|
|
189
|
Balumath
|
JH-06-003-006-001/95242
(Sheregara)
|
3406003000NRG24Z290320242112702
|
29/03/2024
|
shashi lal
|
3406003WL165261
|
shashi lal
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHASHILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Balumath
|
JH-06-003-006-001/9860
(Sheregara)
|
3406003000NRG24Z290320242112703
|
29/03/2024
|
chanchala kumari
|
3406003WL165261
|
chanchala kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHNCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Balumath
|
JH-06-003-006-001/9895
(Sheregara)
|
3406003000NRG24Z290320242112462
|
29/03/2024
|
MD TALIB
|
3406003WL165240
|
MD TALIB
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Md Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Balumath
|
JH-06-003-006-006/9345
(Sheregara)
|
3406003000NRG24Z290320242111821
|
29/03/2024
|
MAMITA TIKEY
|
3406003WL165165
|
MAMITA TIKEY
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MAMITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Balumath
|
JH-06-003-006-006/9347
(Sheregara)
|
3406003000NRG24Z290320242111799
|
29/03/2024
|
SHANTI KUMARI
|
3406003WL165163
|
SHANTI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|