|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-011-001/85048
(Balumath)
|
3406003020NRG24160120241780395
|
18/01/2024
|
RUKAMANI DEVI
|
3406003020WL137091
|
RUKAMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164891
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/9487
(Balumath)
|
3406003020NRG24140120241779215
|
18/01/2024
|
GAYTRI DEVI
|
3406003020WL136977
|
GAYTRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164872
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-017-001/1333
(Dhadhu)
|
3406003020NRG24180120241791261
|
18/01/2024
|
MAKUND YADAV
|
3406003020WL138054
|
MAKUND YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164863
|
|
MAKUND YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-017-001/39903
(Dhadhu)
|
3406003020NRG24180120241791263
|
18/01/2024
|
SOMAR BHUIYAN
|
3406003020WL138054
|
SOMAR BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164864
|
|
SOMAR BHUIYAN
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-017-004/6179
(Dhadhu)
|
3406003020NRG24130120241777200
|
18/01/2024
|
MAHENDRA GANJHU
|
3406003020WL136814
|
MAHENDRA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164885
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-017-004/8263
(Dhadhu)
|
3406003020NRG24130120241777202
|
18/01/2024
|
RAMBINESH GANJHU
|
3406003020WL136814
|
RAMBINESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164902
|
|
Rambinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-020-006/1242
(Chetag)
|
3406003020NRG24130120241777162
|
18/01/2024
|
PRAMILA DEVI
|
3406003020WL136811
|
PRAMILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164857
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-020-009/9349
(Chetag)
|
3406003020NRG24160120241780361
|
18/01/2024
|
DEWANTI DEVI
|
3406003020WL137088
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899164899
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-020-009/95874
(Chetag)
|
3406003020NRG24160120241780372
|
18/01/2024
|
SANTOSH SAW
|
3406003020WL137089
|
SANTOSH SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164877
|
|
SANTOSH SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-020-009/7810
(Chetag)
|
3406003020NRG24160120241784432
|
18/01/2024
|
SANJEETT KUMAR
|
3406003020WL137450
|
SANJEETT KUMAR
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164879
|
|
SANJIT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-011-001/116
(Balumath)
|
3406003020NRG24160120241780379
|
18/01/2024
|
ASHOK NAYAK
|
3406003020WL137090
|
ASHOK NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164825
|
|
MR ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-011-001/3333
(Balumath)
|
3406003020NRG24160120241780384
|
18/01/2024
|
NISHA DEVI
|
3406003020WL137090
|
NISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164854
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-011-001/45010
(Balumath)
|
3406003020NRG24160120241780391
|
18/01/2024
|
PUSHPA DEVI
|
3406003020WL137091
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164878
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-011-001/5544
(Balumath)
|
3406003020NRG24140120241779213
|
18/01/2024
|
GODAVARI DEVI
|
3406003020WL136977
|
GODAVARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164844
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-011-001/7870
(Balumath)
|
3406003020NRG24160120241780393
|
18/01/2024
|
PUSPA DEVI
|
3406003020WL137091
|
PUSPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164890
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-011-001/8012
(Balumath)
|
3406003020NRG24180120241791278
|
18/01/2024
|
RAVI SINGH
|
3406003020WL138055
|
RAVI SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164826
|
|
Mr. RAVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-011-001/96041
(Balumath)
|
3406003020NRG24180120241791296
|
18/01/2024
|
MALATI DEVI
|
3406003020WL138056
|
MALATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164837
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/9825
(Balumath)
|
3406003020NRG24180120241791297
|
18/01/2024
|
MD ANWAR
|
3406003020WL138056
|
MD ANWAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164843
|
|
MD. ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-017-001/960245
(Dhadhu)
|
3406003020NRG24180120241791267
|
18/01/2024
|
RAJ KUMAR LOHRA
|
3406003020WL138054
|
RAJ KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164834
|
|
Mr. RAJKUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-017-004/1853
(Dhadhu)
|
3406003020NRG24130120241777178
|
18/01/2024
|
ASHOK YADAV
|
3406003020WL136813
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164839
|
|
Ashok Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-017-004/1860
(Dhadhu)
|
3406003020NRG24130120241777179
|
18/01/2024
|
SAHITA DEVI
|
3406003020WL136813
|
SAHITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164848
|
|
MISS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-017-004/4989
(Dhadhu)
|
3406003020NRG24130120241777199
|
18/01/2024
|
RANJAY KR YADAV
|
3406003020WL136814
|
RANJAY KR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164882
|
|
Ranjay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-017-004/85726
(Dhadhu)
|
3406003020NRG24130120241777203
|
18/01/2024
|
SUKARMANI DEVI
|
3406003020WL136814
|
SUKARMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164881
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-017-004/9641
(Dhadhu)
|
3406003020NRG24130120241777205
|
18/01/2024
|
PRADEEP GANJHU
|
3406003020WL136814
|
PRADEEP GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164868
|
|
Vishun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-020-005/4601
(Chetag)
|
3406003020NRG24160120241780349
|
18/01/2024
|
SOHAN GANJHU
|
3406003020WL137087
|
SOHAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164841
|
|
Mr. SOHAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-020-006/2400
(Chetag)
|
3406003020NRG24130120241777174
|
18/01/2024
|
MAHRANG NAYAK
|
3406003020WL136812
|
MAHRANG NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164875
|
|
MAHRANG NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
Balumath
|
JH-06-003-020-006/9933
(Chetag)
|
3406003020NRG24130120241777175
|
18/01/2024
|
NARESH NAYAK
|
3406003020WL136812
|
NARESH NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164874
|
|
Mr. NARESH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-020-007/29488
(Chetag)
|
3406003020NRG24160120241784453
|
18/01/2024
|
BITU DEVI
|
3406003020WL137452
|
BITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164840
|
|
Mrs. BITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-020-007/4097
(Chetag)
|
3406003020NRG24160120241784454
|
18/01/2024
|
PREMCHAND GANJHU
|
3406003020WL137452
|
PREMCHAND GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164853
|
|
Mr. PREMCHAND GANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-020-008/25025
(Chetag)
|
3406003020NRG24160120241784456
|
18/01/2024
|
MAHENDRA NAYAK
|
3406003020WL137452
|
MAHENDRA NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164858
|
|
Mr. MAHENDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-020-008/63017
(Chetag)
|
3406003020NRG24160120241784457
|
18/01/2024
|
SAMPATI DEVI
|
3406003020WL137452
|
SAMPATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164888
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-020-008/7877
(Chetag)
|
3406003020NRG24160120241780369
|
18/01/2024
|
MALTI DEVI
|
3406003020WL137089
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164889
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-020-009/20916
(Chetag)
|
3406003020NRG24180120241791280
|
18/01/2024
|
ARUN PANDEY
|
3406003020WL138055
|
ARUN PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164828
|
|
Mr. ARUN KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-020-009/791
(Chetag)
|
3406003020NRG24180120241791282
|
18/01/2024
|
JAYNTI DEVI
|
3406003020WL138055
|
JAYNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164862
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-020-009/8135
(Chetag)
|
3406003020NRG24180120241791283
|
18/01/2024
|
SANJAY PANDEY
|
3406003020WL138055
|
SANJAY PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164859
|
|
SANJAY PANADEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Balumath
|
JH-06-003-020-009/86730
(Chetag)
|
3406003020NRG24160120241780352
|
18/01/2024
|
SHUSHANT OJHA
|
3406003020WL137087
|
SHUSHANT OJHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164870
|
|
Mr. SUSHANT KUMAR OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-020-009/90445
(Chetag)
|
3406003020NRG24180120241791284
|
18/01/2024
|
RAJENDRA PANDEY
|
3406003020WL138055
|
RAJENDRA PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164860
|
|
Mr. RAJENDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-020-009/914310
(Chetag)
|
3406003020NRG24180120241791285
|
18/01/2024
|
NIRAJ KUMAR CHOUBEY
|
3406003020WL138055
|
NIRAJ KUMAR CHOUBEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164831
|
|
MR NIRAJ KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-020-009/96584
(Chetag)
|
3406003020NRG24160120241780373
|
18/01/2024
|
AAKALI MASOMAT
|
3406003020WL137089
|
AAKALI MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164845
|
|
AKLI MASOMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-020-009/9729
(Chetag)
|
3406003020NRG24160120241780362
|
18/01/2024
|
PUJA KUMARI
|
3406003020WL137088
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899164898
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Balumath
|
JH-06-003-020-009/97915
(Chetag)
|
3406003020NRG24160120241784434
|
18/01/2024
|
SHANTI DEVI
|
3406003020WL137450
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164866
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-020-009/7811
(Chetag)
|
3406003020NRG24160120241784433
|
18/01/2024
|
RANJEET KUMAR
|
3406003020WL137450
|
RANJEET KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164846
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-017-001/61517
(Dhadhu)
|
3406003020NRG24180120241791264
|
18/01/2024
|
SONI DEVI
|
3406003020WL138054
|
SONI DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164833
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-020-009/8977
(Chetag)
|
3406003020NRG24160120241780360
|
18/01/2024
|
PARNAW KUMAR
|
3406003020WL137088
|
PARNAW KUMAR
|
00415
|
SBIN0007507
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899164900
|
|
Mr. PRANAV KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-011-001/2508
(Balumath)
|
3406003020NRG24180120241791277
|
18/01/2024
|
RAKESH KUMAR
|
3406003020WL138055
|
RAKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164814
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-017-001/1087
(Dhadhu)
|
3406003020NRG24180120241791260
|
18/01/2024
|
UDAY PRAKASH YADAV
|
3406003020WL138054
|
UDAY PRAKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164813
|
|
Mr. UDAY PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-017-001/6486
(Dhadhu)
|
3406003020NRG24180120241791265
|
18/01/2024
|
RAVILAL YADAV
|
3406003020WL138054
|
RAVILAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164836
|
|
MR RAVILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-017-001/657256
(Dhadhu)
|
3406003020NRG24180120241791266
|
18/01/2024
|
NANKU YADAV
|
3406003020WL138054
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164835
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-017-004/1857
(Dhadhu)
|
3406003020NRG24130120241777198
|
18/01/2024
|
HAVANTI YADAV
|
3406003020WL136814
|
HAVANTI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164849
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-017-004/20411
(Dhadhu)
|
3406003020NRG24130120241777180
|
18/01/2024
|
DASHRATH YADAV
|
3406003020WL136813
|
DASHRATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164823
|
|
Dasrath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-017-004/82066
(Dhadhu)
|
3406003020NRG24130120241777201
|
18/01/2024
|
JHABRI DEVI
|
3406003020WL136814
|
JHABRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164856
|
|
Jhabari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-017-004/9046
(Dhadhu)
|
3406003020NRG24130120241777183
|
18/01/2024
|
ANJU DEVI
|
3406003020WL136813
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164852
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-020-002/22012
(Chetag)
|
3406003020NRG24130120241777184
|
18/01/2024
|
MURARI KUMAR
|
3406003020WL136813
|
MURARI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164850
|
|
Murari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-020-003/2619
(Chetag)
|
3406003020NRG24130120241777186
|
18/01/2024
|
SONI KUMARI SAHU
|
3406003020WL136813
|
SONI KUMARI SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164847
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-020-006/2191
(Chetag)
|
3406003020NRG24160120241784452
|
18/01/2024
|
ARCHANA KUMARI
|
3406003020WL137452
|
ARCHANA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164851
|
|
MISS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-020-006/2607
(Chetag)
|
3406003020NRG24130120241777163
|
18/01/2024
|
BALKISUN GANJHU
|
3406003020WL136811
|
BALKISUN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164855
|
|
Balkishun Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Balumath
|
JH-06-003-020-006/327
(Chetag)
|
3406003020NRG24130120241777165
|
18/01/2024
|
REKHA DEVI
|
3406003020WL136811
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164830
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-020-007/66388
(Chetag)
|
3406003020NRG24160120241784455
|
18/01/2024
|
SONAVA DEVI
|
3406003020WL137452
|
SONAVA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164812
|
|
SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-020-009/1028
(Chetag)
|
3406003020NRG24180120241791279
|
18/01/2024
|
RAMNUJ KUMAR
|
3406003020WL138055
|
RAMNUJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164827
|
|
Ramanuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-020-009/1815
(Chetag)
|
3406003020NRG24160120241784427
|
18/01/2024
|
LALAN KR YADAV
|
3406003020WL137450
|
LALAN KR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164842
|
|
MS LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-020-009/2759
(Chetag)
|
3406003020NRG24160120241784429
|
18/01/2024
|
FULO DEVI
|
3406003020WL137450
|
FULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164838
|
|
MR FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-020-009/57501
(Chetag)
|
3406003020NRG24160120241784430
|
18/01/2024
|
PINKI DEVI
|
3406003020WL137450
|
PINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164832
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-020-009/78020
(Chetag)
|
3406003020NRG24160120241784431
|
18/01/2024
|
BHUNESHWAR YADAV
|
3406003020WL137450
|
BHUNESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164829
|
|
SHRI BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-020-009/496
(Chetag)
|
3406003020NRG24180120241791281
|
18/01/2024
|
MEGHA KUMARI
|
3406003020WL138055
|
MEGHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164861
|
|
MEGHA KUMARI DO SHASHI KANT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-011-001/12249
(Balumath)
|
3406003020NRG24160120241780380
|
18/01/2024
|
PUNIYA GANJHU
|
3406003020WL137090
|
PUNIYA GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164865
|
|
MR PUNIYA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-011-001/18465
(Balumath)
|
3406003020NRG24180120241791276
|
18/01/2024
|
SANTAN KUMAR
|
3406003020WL138055
|
SANTAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164880
|
|
SANTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-011-001/2687
(Balumath)
|
3406003020NRG24160120241780382
|
18/01/2024
|
MUKESH NAYAK
|
3406003020WL137090
|
MUKESH NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164896
|
|
Mukesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-011-001/5641
(Balumath)
|
3406003020NRG24140120241779214
|
18/01/2024
|
MRITUNJAY KUMAR SINHA
|
3406003020WL136977
|
MRITUNJAY KUMAR SINHA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164873
|
|
MS MRITUNJAY KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-011-001/6469
(Balumath)
|
3406003020NRG24160120241780392
|
18/01/2024
|
ANITA DEVI
|
3406003020WL137091
|
ANITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164887
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Balumath
|
JH-06-003-017-004/20412
(Dhadhu)
|
3406003020NRG24130120241777181
|
18/01/2024
|
BIMALA DEVI
|
3406003020WL136813
|
BIMALA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164883
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-017-004/2101
(Dhadhu)
|
3406003020NRG24130120241777182
|
18/01/2024
|
RAJU ORAON
|
3406003020WL136813
|
RAJU ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164869
|
|
Master PRADIP GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-020-002/2791
(Chetag)
|
3406003020NRG24130120241777185
|
18/01/2024
|
BUDHANI DEVI
|
3406003020WL136813
|
BUDHANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164886
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Balumath
|
JH-06-003-020-006/3167
(Chetag)
|
3406003020NRG24130120241777164
|
18/01/2024
|
RENU DEVI
|
3406003020WL136811
|
RENU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164893
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Balumath
|
JH-06-003-020-006/59411
(Chetag)
|
3406003020NRG24130120241777167
|
18/01/2024
|
SHANTI DEVI
|
3406003020WL136811
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164897
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Balumath
|
JH-06-003-020-008/86471
(Chetag)
|
3406003020NRG24160120241780370
|
18/01/2024
|
GANDALAL GANJHU
|
3406003020WL137089
|
GANDALAL GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164892
|
|
Gendlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-020-008/98541
(Chetag)
|
3406003020NRG24160120241780371
|
18/01/2024
|
PARMESHWAR GANJHU
|
3406003020WL137089
|
PARMESHWAR GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164876
|
|
Mr. PARMESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-020-009/1285
(Chetag)
|
3406003020NRG24160120241784426
|
18/01/2024
|
JATI DEVI
|
3406003020WL137450
|
JATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164867
|
|
MRS JATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-020-009/16026
(Chetag)
|
3406003020NRG24160120241780350
|
18/01/2024
|
RAHUL KUMAR
|
3406003020WL137087
|
RAHUL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164871
|
|
RAHUL KUMAR S/O RAJESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-020-009/3900
(Chetag)
|
3406003020NRG24160120241780358
|
18/01/2024
|
NITU DEVI
|
3406003020WL137088
|
NITU DEVI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899164822
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-020-009/7597
(Chetag)
|
3406003020NRG24160120241780359
|
18/01/2024
|
MAMTA DEVI
|
3406003020WL137088
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899164815
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-011-001/20026
(Balumath)
|
3406003020NRG24160120241780381
|
18/01/2024
|
KOLHA YADAV
|
3406003020WL137090
|
KOLHA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164821
|
|
MR KOLHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-011-001/3062
(Balumath)
|
3406003020NRG24160120241780383
|
18/01/2024
|
SHIV SHANKAR NAYAK
|
3406003020WL137090
|
SHIV SHANKAR NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164820
|
|
Shiv Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-011-001/8199
(Balumath)
|
3406003020NRG24160120241780394
|
18/01/2024
|
RAJ YADAV
|
3406003020WL137091
|
RAJ YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164819
|
|
Raj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-017-004/8675
(Dhadhu)
|
3406003020NRG24130120241777204
|
18/01/2024
|
SUBODH THAKUR
|
3406003020WL136814
|
SUBODH THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164817
|
|
Subodh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-020-006/5580
(Chetag)
|
3406003020NRG24130120241777166
|
18/01/2024
|
GOBIND GANJHU
|
3406003020WL136811
|
GOBIND GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164818
|
|
Gobind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-020-009/2184
(Chetag)
|
3406003020NRG24160120241784428
|
18/01/2024
|
AVDHESH KUMAR THAKUR
|
3406003020WL137450
|
AVDHESH KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164816
|
|
Avdhesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-020-009/78015
(Chetag)
|
3406003020NRG24160120241780351
|
18/01/2024
|
SITU GANJHU
|
3406003020WL137087
|
SITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164824
|
|
Mr. Situ Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-017-001/23993
(Dhadhu)
|
3406003020NRG24180120241791262
|
18/01/2024
|
LALITA DEVI
|
3406003020WL138054
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164884
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-020-002/2387
(Chetag)
|
3406003020NRG24130120241777206
|
18/01/2024
|
DIPAK GANJHU
|
3406003020WL136814
|
DIPAK GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164901
|
|
Dipak Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-020-009/1989
(Chetag)
|
3406003020NRG24130120241777187
|
18/01/2024
|
RITA DEVI
|
3406003020WL136813
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164895
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-020-009/3691
(Chetag)
|
3406003020NRG24160120241780357
|
18/01/2024
|
WILASAN TIGGA
|
3406003020WL137088
|
WILASAN TIGGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899164894
|
|
MR WILSON TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|