|
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)
|
3406003000NRG24200120241810114
|
21/01/2024
|
sonam kumari
|
3406003WL139761
|
sonam kumari
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716999
|
|
Sonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/81082
(Sheregara)
|
3406003000NRG24200120241810075
|
21/01/2024
|
AJAD MIYA
|
3406003WL139758
|
AJAD MIYA
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716998
|
|
AJIM MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/12333
(Sheregara)
|
3406003000NRG24200120241810084
|
21/01/2024
|
SAHDEV URAON
|
3406003WL139759
|
SAHDEV URAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717055
|
|
SAHDEV URAON
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/25081
(Sheregara)
|
3406003000NRG24200120241810055
|
21/01/2024
|
SIMA DEVI
|
3406003WL139757
|
SIMA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717053
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/489
(Sheregara)
|
3406003000NRG24200120241810037
|
21/01/2024
|
HIRALAL DAS
|
3406003WL139756
|
HIRALAL DAS
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717056
|
|
Mr. HEERA LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-001/56001
(Sheregara)
|
3406003000NRG24200120241810132
|
21/01/2024
|
LALITA DEVI
|
3406003WL139762
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717057
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-006-001/680
(Sheregara)
|
3406003000NRG24200120241810097
|
21/01/2024
|
BAIJANTI DEVI
|
3406003WL139760
|
BAIJANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717058
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-001/81023
(Sheregara)
|
3406003000NRG24200120241810071
|
21/01/2024
|
KUKLI DEVI
|
3406003WL139758
|
KUKLI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717060
|
|
Fukli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-006-001/850241
(Sheregara)
|
3406003000NRG24200120241810102
|
21/01/2024
|
SAVITRI DEVI
|
3406003WL139760
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717054
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-003/125470
(Sheregara)
|
3406003000NRG24200120241810027
|
21/01/2024
|
MINA DEVI
|
3406003WL139755
|
MINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717059
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-011-001/5566
(Balumath)
|
3406003000NRG24210120241811829
|
21/01/2024
|
SAKUNTI DEVI
|
3406003WL139928
|
SAKUNTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717052
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-006-001/81036
(Sheregara)
|
3406003000NRG24200120241810087
|
21/01/2024
|
binu kumar
|
3406003WL139759
|
binu kumar
|
00048
|
BKID0005254
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717051
|
|
BINU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-006-001/15087
(Sheregara)
|
3406003000NRG24200120241810052
|
21/01/2024
|
PARSNATH RAJAK
|
3406003WL139757
|
PARSNATH RAJAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717029
|
|
Mr. PARAS NATH RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-001/26000
(Sheregara)
|
3406003000NRG24200120241810110
|
21/01/2024
|
DHANESH PARJAPATI
|
3406003WL139761
|
DHANESH PARJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717012
|
|
Mr. DHANESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-006-001/3040
(Sheregara)
|
3406003000NRG24200120241810036
|
21/01/2024
|
NIRANJAN THAKUR
|
3406003WL139756
|
NIRANJAN THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717048
|
|
Niranjan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-006-001/4421
(Sheregara)
|
3406003000NRG24200120241810057
|
21/01/2024
|
GANGOTRI DEVI
|
3406003WL139757
|
GANGOTRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717047
|
|
Mrs. Gangotri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-006-001/786786787
(Sheregara)
|
3406003000NRG24200120241810040
|
21/01/2024
|
TALESAWAR PANDEY
|
3406003WL139756
|
TALESAWAR PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717017
|
|
Mr. TALESHWAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-001/786786795
(Sheregara)
|
3406003000NRG24200120241810041
|
21/01/2024
|
DASHRATH THAKUR
|
3406003WL139756
|
DASHRATH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717013
|
|
Mr. DASHRATH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-001/81087
(Sheregara)
|
3406003000NRG24200120241810100
|
21/01/2024
|
M D OSED
|
3406003WL139760
|
M D OSED
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717064
|
|
Mohammad Osaed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Balumath
|
JH-06-003-006-001/81088
(Sheregara)
|
3406003000NRG24200120241810101
|
21/01/2024
|
Nasrin khatun
|
3406003WL139760
|
Nasrin khatun
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717063
|
|
MS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-006-001/8952
(Sheregara)
|
3406003000NRG24200120241810043
|
21/01/2024
|
DHARMDE THAKUR
|
3406003WL139756
|
DHARMDE THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717014
|
|
Mr. DHRAMDEO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-003/111
(Sheregara)
|
3406003000NRG24200120241805204
|
21/01/2024
|
SHYAMLAL ORAON
|
3406003WL139333
|
SHYAMLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717015
|
|
Mr. SHYAMLAL ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-003/1150
(Sheregara)
|
3406003000NRG24200120241805205
|
21/01/2024
|
CHUMANI DEVI
|
3406003WL139333
|
CHUMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717045
|
|
Mrs. CHUMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-003/321
(Sheregara)
|
3406003000NRG24200120241810028
|
21/01/2024
|
CHUNU DEVI
|
3406003WL139755
|
CHUNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717016
|
|
MRS CHUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-006-003/73048
(Sheregara)
|
3406003000NRG24200120241805207
|
21/01/2024
|
CHANDRADEV ORAON
|
3406003WL139333
|
CHANDRADEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717027
|
|
Mr. CHANDRADEV ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-003/73049
(Sheregara)
|
3406003000NRG24200120241805208
|
21/01/2024
|
SHILA DEVI
|
3406003WL139333
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717044
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-003/7850
(Sheregara)
|
3406003000NRG24200120241810030
|
21/01/2024
|
DHANU GANJHU
|
3406003WL139755
|
DHANU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717018
|
|
DHANNU GANJHU
|
UCO BANK(607066)
|
|
28
|
Balumath
|
JH-06-003-006-003/8992
(Sheregara)
|
3406003000NRG24200120241805209
|
21/01/2024
|
MANTI DEVI
|
3406003WL139333
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717046
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-003/90218
(Sheregara)
|
3406003000NRG24200120241805210
|
21/01/2024
|
SOMIYA DEV
|
3406003WL139333
|
SOMIYA DEV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717043
|
|
Miss. SOMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-011-001/1361
(Balumath)
|
3406003000NRG24210120241811805
|
21/01/2024
|
PRINCE EKKA
|
3406003WL139926
|
PRINCE EKKA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717023
|
|
Mr. PRINCE EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-011-001/25423
(Balumath)
|
3406003000NRG24210120241811816
|
21/01/2024
|
SARITA DEVI
|
3406003WL139927
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717026
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-011-001/30553
(Balumath)
|
3406003000NRG24210120241811826
|
21/01/2024
|
DIPAK KUMAR SAW
|
3406003WL139928
|
DIPAK KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717062
|
|
Mr. Dipak Kumar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-011-001/30554
(Balumath)
|
3406003000NRG24210120241811827
|
21/01/2024
|
ARTI DEVI
|
3406003WL139928
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717049
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-011-001/3806
(Balumath)
|
3406003000NRG24210120241811817
|
21/01/2024
|
SATISH KUMAR
|
3406003WL139927
|
SATISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139717061
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-006-001/81034
(Sheregara)
|
3406003000NRG24200120241810074
|
21/01/2024
|
rani kumari sinduriya
|
3406003WL139758
|
rani kumari sinduriya
|
00176
|
IDIB000G088
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717072
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-006-001/4161
(Sheregara)
|
3406003000NRG24200120241810056
|
21/01/2024
|
MAHADEV MAHTO
|
3406003WL139757
|
MAHADEV MAHTO
|
00354
|
PUNB0534200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139717065
|
|
MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-006-001/7024
(Sheregara)
|
3406003000NRG24200120241810085
|
21/01/2024
|
makbul ansari
|
3406003WL139759
|
makbul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717030
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-006-001/2459
(Sheregara)
|
3406003000NRG24200120241810127
|
21/01/2024
|
SHIFAT PRVIN
|
3406003WL139762
|
SHIFAT PRVIN
|
00415
|
SBIN0008378
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717036
|
|
MS SHITAT PRVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-006-001/18588
(Sheregara)
|
3406003000NRG24200120241810053
|
21/01/2024
|
BINA DEVI
|
3406003WL139757
|
BINA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139717031
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-006-001/231564
(Sheregara)
|
3406003000NRG24200120241810054
|
21/01/2024
|
BASANT KUMAR YADAV
|
3406003WL139757
|
BASANT KUMAR YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139717041
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-006-001/25151
(Sheregara)
|
3406003000NRG24200120241810096
|
21/01/2024
|
SANJEET PRAJAPAT
|
3406003WL139760
|
SANJEET PRAJAPAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717024
|
|
MR SANJEET KUMAR PARJAPTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-001/3320
(Sheregara)
|
3406003000NRG24200120241810128
|
21/01/2024
|
SUBASH KR PANDEY
|
3406003WL139762
|
SUBASH KR PANDEY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717034
|
|
MASTER SUBASH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-001/4789
(Sheregara)
|
3406003000NRG24200120241810111
|
21/01/2024
|
LAKHAN THUKUR
|
3406003WL139761
|
LAKHAN THUKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717019
|
|
MR LAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-001/4830
(Sheregara)
|
3406003000NRG24200120241810130
|
21/01/2024
|
MD SHOHEL ALAM
|
3406003WL139762
|
MD SHOHEL ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717002
|
|
Md Sohail Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Balumath
|
JH-06-003-006-001/7818
(Sheregara)
|
3406003000NRG24200120241810069
|
21/01/2024
|
ARUN ORAON
|
3406003WL139758
|
ARUN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717025
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-001/7832
(Sheregara)
|
3406003000NRG24200120241810098
|
21/01/2024
|
BHIM KR PANDEY
|
3406003WL139760
|
BHIM KR PANDEY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717021
|
|
Bhim Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-006-001/81030
(Sheregara)
|
3406003000NRG24200120241810072
|
21/01/2024
|
sulekha kumari
|
3406003WL139758
|
sulekha kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717035
|
|
MS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-006-001/81065
(Sheregara)
|
3406003000NRG24200120241810099
|
21/01/2024
|
laxmi kumari
|
3406003WL139760
|
laxmi kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717042
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-006-001/86016
(Sheregara)
|
3406003000NRG24200120241810117
|
21/01/2024
|
PARDIP PARJAPATI
|
3406003WL139761
|
PARDIP PARJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717011
|
|
MR PRADIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-001/9198
(Sheregara)
|
3406003000NRG24200120241810089
|
21/01/2024
|
noor
|
3406003WL139759
|
noor
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717033
|
|
Mr. MD SALIM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-006-003/122
(Sheregara)
|
3406003000NRG24200120241810026
|
21/01/2024
|
PRBHA KHLKHO
|
3406003WL139755
|
PRBHA KHLKHO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717028
|
|
MR MANMASI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-003/169
(Sheregara)
|
3406003000NRG24200120241805206
|
21/01/2024
|
PAYARI ORAON
|
3406003WL139333
|
PAYARI ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717040
|
|
Mr. PYARI ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-003/5024
(Sheregara)
|
3406003000NRG24200120241810059
|
21/01/2024
|
neharani khalkho
|
3406003WL139757
|
neharani khalkho
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717039
|
|
Neharani Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-006-003/73042
(Sheregara)
|
3406003000NRG24200120241810029
|
21/01/2024
|
CHARKI DEVI
|
3406003WL139755
|
CHARKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717022
|
|
Mrs. CHARKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-011-001/1015
(Balumath)
|
3406003000NRG24210120241811825
|
21/01/2024
|
SUDHIR SAW
|
3406003WL139928
|
SUDHIR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717037
|
|
MR SUDHIR SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-011-001/48033
(Balumath)
|
3406003000NRG24210120241811828
|
21/01/2024
|
MANOJ KUMAR
|
3406003WL139928
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717020
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-011-001/49046
(Balumath)
|
3406003000NRG24210120241811818
|
21/01/2024
|
MALTI DEVI
|
3406003WL139927
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139717038
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-011-001/5823
(Balumath)
|
3406003000NRG24210120241811819
|
21/01/2024
|
GYANI PANDEY
|
3406003WL139927
|
GYANI PANDEY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717032
|
|
MR GYANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-011-001/8872
(Balumath)
|
3406003000NRG24210120241811808
|
21/01/2024
|
PRINCE YADAV
|
3406003WL139926
|
PRINCE YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139717050
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-006-001/810102
(Sheregara)
|
3406003000NRG24200120241810070
|
21/01/2024
|
Md saklain
|
3406003WL139758
|
Md saklain
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717069
|
|
MD SAKLAIN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Balumath
|
JH-06-003-006-001/81015
(Sheregara)
|
3406003000NRG24200120241810042
|
21/01/2024
|
NIBHA DEVI
|
3406003WL139756
|
NIBHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717070
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-006-001/81029
(Sheregara)
|
3406003000NRG24200120241810086
|
21/01/2024
|
RUBI DEVI
|
3406003WL139759
|
RUBI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717068
|
|
RUBY KUMARI DO SOHAR GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Balumath
|
JH-06-003-011-001/5261
(Balumath)
|
3406003000NRG24210120241811806
|
21/01/2024
|
ASHISH KUMAR
|
3406003WL139926
|
ASHISH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717071
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-006-001/5392
(Sheregara)
|
3406003000NRG24200120241810038
|
21/01/2024
|
Rani kumari
|
3406003WL139756
|
Rani kumari
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717004
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-006-001/4522
(Sheregara)
|
3406003000NRG24200120241810129
|
21/01/2024
|
ritik kumar
|
3406003WL139762
|
ritik kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717007
|
|
Ritik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-006-001/5964
(Sheregara)
|
3406003000NRG24200120241810112
|
21/01/2024
|
ranjit kumar
|
3406003WL139761
|
ranjit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717005
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-006-001/76600
(Sheregara)
|
3406003000NRG24200120241810039
|
21/01/2024
|
satyam kumar
|
3406003WL139756
|
satyam kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717006
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-006-001/8317
(Sheregara)
|
3406003000NRG24200120241810116
|
21/01/2024
|
mukund kumar
|
3406003WL139761
|
mukund kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717008
|
|
Mukund Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-011-001/8871
(Balumath)
|
3406003000NRG24210120241811807
|
21/01/2024
|
BINITA KUMARI
|
3406003WL139926
|
BINITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717010
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-011-001/8874
(Balumath)
|
3406003000NRG24210120241811809
|
21/01/2024
|
RENU DEVI
|
3406003WL139926
|
RENU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717009
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-006-001/4422
(Sheregara)
|
3406003000NRG24200120241810058
|
21/01/2024
|
JUGESHWAR DHOBI
|
3406003WL139757
|
JUGESHWAR DHOBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717076
|
|
MR JUGESHWAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-011-001/25412
(Balumath)
|
3406003000NRG24210120241811815
|
21/01/2024
|
SHANTI DEVI
|
3406003WL139927
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717003
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-006-001/1338
(Sheregara)
|
3406003000NRG24200120241810126
|
21/01/2024
|
md rehan
|
3406003WL139762
|
md rehan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717073
|
|
Farhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-006-001/4962
(Sheregara)
|
3406003000NRG24200120241810068
|
21/01/2024
|
ajay kumar guta
|
3406003WL139758
|
ajay kumar guta
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139717067
|
|
Ajay Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-006-001/5536
(Sheregara)
|
3406003000NRG24200120241810131
|
21/01/2024
|
SANTAN KUMAR
|
3406003WL139762
|
SANTAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717000
|
|
MR SANTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-001/6355
(Sheregara)
|
3406003000NRG24200120241810113
|
21/01/2024
|
ANKUSH KUMAR
|
3406003WL139761
|
ANKUSH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716997
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-006-001/81031
(Sheregara)
|
3406003000NRG24200120241810115
|
21/01/2024
|
subham kumar thakur
|
3406003WL139761
|
subham kumar thakur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717001
|
|
Shubham Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Balumath
|
JH-06-003-006-001/81033
(Sheregara)
|
3406003000NRG24200120241810073
|
21/01/2024
|
sangita devi
|
3406003WL139758
|
sangita devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717074
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Balumath
|
JH-06-003-006-001/81055
(Sheregara)
|
3406003000NRG24200120241810088
|
21/01/2024
|
Nandni kumari
|
3406003WL139759
|
Nandni kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717075
|
|
MS NANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-006-001/8703
(Sheregara)
|
3406003000NRG24200120241810133
|
21/01/2024
|
NANKU KUMAR
|
3406003WL139762
|
NANKU KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717066
|
|
Nanku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|