|
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-06-003-012-001/1016
(Jhabar)
|
3406003000NRG24140320242039544
|
15/03/2024
|
MUNNI DEVI
|
3406003WL158468
|
MUNNI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988393
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/13440
(Jhabar)
|
3406003000NRG24140320242039547
|
15/03/2024
|
MANAMATI DEVI
|
3406003WL158468
|
MANAMATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988379
|
|
MANAMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-001/17007
(Jhabar)
|
3406003000NRG24150320242045102
|
15/03/2024
|
RUPESH GANJHU
|
3406003WL159033
|
RUPESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988386
|
|
RUPESH GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-001/26310
(Jhabar)
|
3406003000NRG24140320242038997
|
15/03/2024
|
LILAWATI DEVI
|
3406003WL158434
|
LILAWATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988380
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-001/36308
(Jhabar)
|
3406003000NRG24150320242045441
|
15/03/2024
|
BABANTI KUMARI
|
3406003WL159061
|
BABANTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988392
|
|
BABANTI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/3674
(Jhabar)
|
3406003000NRG24150320242045443
|
15/03/2024
|
FULMANI DEVI
|
3406003WL159061
|
FULMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988385
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-001/39160
(Jhabar)
|
3406003000NRG24150320242045539
|
15/03/2024
|
BHANO DEVI
|
3406003WL159073
|
BHANO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988381
|
|
BHANO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-001/47445
(Jhabar)
|
3406003000NRG24150320242045444
|
15/03/2024
|
BISHUNDEV ORAON
|
3406003WL159061
|
BISHUNDEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988383
|
|
BISHUNDEV ORAON
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-001/5078
(Jhabar)
|
3406003000NRG24150320242045445
|
15/03/2024
|
HIRAMANI DEVI
|
3406003WL159061
|
HIRAMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988382
|
|
HIRAMANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-001/5103
(Jhabar)
|
3406003000NRG24140320242039527
|
15/03/2024
|
PRAMOD PRAJAPATI
|
3406003WL158467
|
PRAMOD PRAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988390
|
|
PRAMODPRAJAPATI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-001/5104
(Jhabar)
|
3406003000NRG24140320242039528
|
15/03/2024
|
VINDHYA DEVI
|
3406003WL158467
|
VINDHYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988391
|
|
BIHANS DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-001/5105
(Jhabar)
|
3406003000NRG24140320242039529
|
15/03/2024
|
ANITA DEVI
|
3406003WL158467
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988421
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-012-001/58710
(Jhabar)
|
3406003000NRG24150320242045106
|
15/03/2024
|
KIRAN DEVI
|
3406003WL159033
|
KIRAN DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988387
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-012-001/96320
(Jhabar)
|
3406003000NRG24140320242038998
|
15/03/2024
|
CHANDAN PRAJAPATI
|
3406003WL158434
|
CHANDAN PRAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988384
|
|
Chandan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-012-005/1063
(Jhabar)
|
3406003000NRG24140320242037861
|
15/03/2024
|
AMIT YADAV
|
3406003WL158350
|
AMIT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988394
|
|
AMIT YADAV
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-012-005/3427
(Jhabar)
|
3406003000NRG24140320242037866
|
15/03/2024
|
LALMAN YADAV
|
3406003WL158350
|
LALMAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988420
|
|
LALMAN YADAV
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-012-005/3549
(Jhabar)
|
3406003000NRG24140320242037867
|
15/03/2024
|
SUMIT YADAV
|
3406003WL158350
|
SUMIT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988389
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-012-005/3832
(Jhabar)
|
3406003000NRG24140320242039068
|
15/03/2024
|
PRATIMA KUMARI
|
3406003WL158439
|
PRATIMA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988388
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-012-005/8155
(Jhabar)
|
3406003000NRG24140320242039005
|
15/03/2024
|
SACHIN YADAV
|
3406003WL158434
|
SACHIN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988395
|
|
SACHIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Balumath
|
JH-06-003-012-005/90923
(Jhabar)
|
3406003000NRG24150320242045256
|
15/03/2024
|
KUNDAN KUMAR YADAV
|
3406003WL159050
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988396
|
|
Mr. KUNDAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Balumath
|
JH-06-003-012-006/148832
(Jhabar)
|
3406003000NRG24150320242041507
|
15/03/2024
|
SURENDAR RAM
|
3406003WL158635
|
SURENDAR RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988419
|
|
SURENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-012-001/12300
(Jhabar)
|
3406003000NRG24150320242045101
|
15/03/2024
|
JASO DEVI
|
3406003WL159033
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988320
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-012-001/1243
(Jhabar)
|
3406003000NRG24150320242041482
|
15/03/2024
|
SURESH PRASAD
|
3406003WL158634
|
SURESH PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988428
|
|
SURESH SAHU
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-012-001/13439
(Jhabar)
|
3406003000NRG24140320242039546
|
15/03/2024
|
SAKENDAR SONI
|
3406003WL158468
|
SAKENDAR SONI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988332
|
|
Mr. SAKENDRA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-012-001/142055
(Jhabar)
|
3406003000NRG24140320242038996
|
15/03/2024
|
SHIVWARTH SAW
|
3406003WL158434
|
SHIVWARTH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988317
|
|
Mr. SHIVBRAT SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-012-001/20251
(Jhabar)
|
3406003000NRG24150320242045537
|
15/03/2024
|
KISHOR PRAJAPATI
|
3406003WL159073
|
KISHOR PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988397
|
|
MR KISHOR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-012-001/36314
(Jhabar)
|
3406003000NRG24150320242045442
|
15/03/2024
|
MANTOSH ORAON
|
3406003WL159061
|
MANTOSH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988366
|
|
MS MANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-001/5027
(Jhabar)
|
3406003000NRG24150320242045105
|
15/03/2024
|
LALAN BIRHOR
|
3406003WL159033
|
LALAN BIRHOR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988422
|
|
Mr. Lalan Birhor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-012-001/54457
(Jhabar)
|
3406003000NRG24150320242045376
|
15/03/2024
|
MUKESH PRAJAPATI
|
3406003WL159057
|
MUKESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988376
|
|
MR MUKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-012-001/69471
(Jhabar)
|
3406003000NRG24140320242039421
|
15/03/2024
|
ARUNISH KUMAR TIWARI
|
3406003WL158457
|
ARUNISH KUMAR TIWARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988399
|
|
Mr. Arunish Kumar Tiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-001/7923
(Jhabar)
|
3406003000NRG24150320242041483
|
15/03/2024
|
BALESHWAR PRAJAPTI
|
3406003WL158634
|
BALESHWAR PRAJAPTI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988322
|
|
MR BALESHWAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-012-002/1118
(Jhabar)
|
3406003000NRG24150320242045249
|
15/03/2024
|
SANTOSH THAKUR
|
3406003WL159050
|
SANTOSH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988319
|
|
Mr. SANTOSH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-012-002/1126
(Jhabar)
|
3406003000NRG24150320242045250
|
15/03/2024
|
DIVYA DEVI
|
3406003WL159050
|
DIVYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988398
|
|
MISS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-012-002/117238
(Jhabar)
|
3406003000NRG24150320242045251
|
15/03/2024
|
RAMPIYARE ORAON
|
3406003WL159050
|
RAMPIYARE ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988327
|
|
Mr. RAMPYARE URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-012-002/1178470
(Jhabar)
|
3406003000NRG24150320242045252
|
15/03/2024
|
RAMCJANDRA ORAON
|
3406003WL159050
|
RAMCJANDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988325
|
|
JITAN URAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
Balumath
|
JH-06-003-012-002/3646
(Jhabar)
|
3406003000NRG24150320242045253
|
15/03/2024
|
PRAKASH BHAGAT
|
3406003WL159050
|
PRAKASH BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988375
|
|
Prakash Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-012-002/50000
(Jhabar)
|
3406003000NRG24150320242041484
|
15/03/2024
|
RAJKUMARI DEVI
|
3406003WL158634
|
RAJKUMARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988429
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Balumath
|
JH-06-003-012-002/505
(Jhabar)
|
3406003000NRG24150320242045380
|
15/03/2024
|
RAKESH BHAGAT
|
3406003WL159057
|
RAKESH BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988326
|
|
Mr. RAKESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-012-003/64441
(Jhabar)
|
3406003000NRG24150320242045145
|
15/03/2024
|
SANGITA KUMARI
|
3406003WL159036
|
SANGITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988331
|
|
Miss. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-012-005/10027
(Jhabar)
|
3406003000NRG24150320242045466
|
15/03/2024
|
CHANDANI DEVI
|
3406003WL159063
|
CHANDANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988370
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-012-005/10030
(Jhabar)
|
3406003000NRG24140320242039560
|
15/03/2024
|
CHINTA DEVI
|
3406003WL158469
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988329
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-012-005/10034
(Jhabar)
|
3406003000NRG24140320242039562
|
15/03/2024
|
JHARI YADAV
|
3406003WL158469
|
JHARI YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102988373
|
|
Mr. JHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-012-005/124479
(Jhabar)
|
3406003000NRG24140320242037862
|
15/03/2024
|
RAMBILASH YADAV
|
3406003WL158350
|
RAMBILASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988377
|
|
Ramvilash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-012-005/36100
(Jhabar)
|
3406003000NRG24140320242039001
|
15/03/2024
|
JAGARNAHT YADAV
|
3406003WL158434
|
JAGARNAHT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988321
|
|
JAGARNATH YADAV
|
BANK OF BARODA(606985)
|
|
45
|
Balumath
|
JH-06-003-012-005/40410
(Jhabar)
|
3406003000NRG24140320242039564
|
15/03/2024
|
BAIJNATH YADAV
|
3406003WL158469
|
BAIJNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988337
|
|
Baijanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-012-005/41202
(Jhabar)
|
3406003000NRG24140320242039002
|
15/03/2024
|
SUJEET KUMAR YADAV
|
3406003WL158434
|
SUJEET KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988368
|
|
SUJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
47
|
Balumath
|
JH-06-003-012-005/6004
(Jhabar)
|
3406003000NRG24140320242039003
|
15/03/2024
|
SUSHMA KUMARI
|
3406003WL158434
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988333
|
|
MISS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-012-005/8558
(Jhabar)
|
3406003000NRG24140320242039071
|
15/03/2024
|
DHANIYA DEVI
|
3406003WL158439
|
DHANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988374
|
|
MRS DHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-012-005/8840
(Jhabar)
|
3406003000NRG24140320242039567
|
15/03/2024
|
SUMITRA KUMARI
|
3406003WL158469
|
SUMITRA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988372
|
|
Miss. SUMITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-012-006/1042
(Jhabar)
|
3406003000NRG24150320242045257
|
15/03/2024
|
MAHABIR ORAON
|
3406003WL159050
|
MAHABIR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988431
|
|
Mr. MAHAVIR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-012-006/12888
(Jhabar)
|
3406003000NRG24150320242045258
|
15/03/2024
|
BHIKHARI RAM
|
3406003WL159050
|
BHIKHARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988427
|
|
Mr. BHIKHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-012-006/16144
(Jhabar)
|
3406003000NRG24150320242041508
|
15/03/2024
|
DEGAN YADAV
|
3406003WL158635
|
DEGAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988432
|
|
Mr. DEGAN YADAV ANITA DEVI BOTH ILLITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-012-006/20005
(Jhabar)
|
3406003000NRG24150320242045259
|
15/03/2024
|
SHIVNARAYAN YADAV
|
3406003WL159050
|
SHIVNARAYAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988430
|
|
Mr. SHIV NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-012-006/2456
(Jhabar)
|
3406003000NRG24150320242041488
|
15/03/2024
|
DEWANTI DEVI
|
3406003WL158634
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988423
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-012-006/2481
(Jhabar)
|
3406003000NRG24150320242045260
|
15/03/2024
|
JAGNI DEVI
|
3406003WL159050
|
JAGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988371
|
|
Mrs. JAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-012-006/6789
(Jhabar)
|
3406003000NRG24150320242045432
|
15/03/2024
|
ADITA DEVI
|
3406003WL159060
|
ADITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988400
|
|
MRS ADITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-012-006/78921
(Jhabar)
|
3406003000NRG24150320242045433
|
15/03/2024
|
THURU YADAV
|
3406003WL159060
|
THURU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988318
|
|
Mr. THURU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-012-006/9045
(Jhabar)
|
3406003000NRG24140320242039020
|
15/03/2024
|
KAULESHWAR YADAV
|
3406003WL158435
|
KAULESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988378
|
|
Mr. KAULESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-012-001/1039
(Jhabar)
|
3406003000NRG24140320242037901
|
15/03/2024
|
VISHAL KUMAR TIWARI
|
3406003WL158353
|
VISHAL KUMAR TIWARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988435
|
|
BISHAL KUMAR TIWARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-012-001/1142
(Jhabar)
|
3406003000NRG24150320242041502
|
15/03/2024
|
OMPRAKASH THAKUR
|
3406003WL158635
|
OMPRAKASH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988328
|
|
Mr. OM PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-012-001/142056
(Jhabar)
|
3406003000NRG24140320242038992
|
15/03/2024
|
PINTU Kr SAW
|
3406003WL158433
|
PINTU Kr SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988336
|
|
MR PINTU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-012-001/22453
(Jhabar)
|
3406003000NRG24150320242045439
|
15/03/2024
|
GENDO DEVI
|
3406003WL159061
|
GENDO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988369
|
|
GENDO DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Balumath
|
JH-06-003-012-001/33681
(Jhabar)
|
3406003000NRG24150320242045103
|
15/03/2024
|
MAHESH BHUIYAN
|
3406003WL159033
|
MAHESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988363
|
|
MR MAHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-012-001/3533
(Jhabar)
|
3406003000NRG24150320242045538
|
15/03/2024
|
RAVI KUMAR
|
3406003WL159073
|
RAVI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988349
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-012-001/3534
(Jhabar)
|
3406003000NRG24150320242045375
|
15/03/2024
|
KAUSHLYA DEVI
|
3406003WL159057
|
KAUSHLYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988353
|
|
Mr. JODHI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-012-001/40422
(Jhabar)
|
3406003000NRG24140320242039548
|
15/03/2024
|
NANKA BHUIYA
|
3406003WL158468
|
NANKA BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988323
|
|
MR NANKA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-001/43127
(Jhabar)
|
3406003000NRG24150320242045540
|
15/03/2024
|
SURENDRA PRAJAPATI
|
3406003WL159073
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988340
|
|
MR SURENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-001/43128
(Jhabar)
|
3406003000NRG24150320242045541
|
15/03/2024
|
SUGANTI DEVI
|
3406003WL159073
|
SUGANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988354
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-001/5100
(Jhabar)
|
3406003000NRG24140320242039526
|
15/03/2024
|
BABLU PRAJAPATI
|
3406003WL158467
|
BABLU PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988350
|
|
BABLU PRAJAPATI
|
BANK OF BARODA(606985)
|
|
70
|
Balumath
|
JH-06-003-012-001/5892
(Jhabar)
|
3406003000NRG24140320242039531
|
15/03/2024
|
KOMAL KUMARI
|
3406003WL158467
|
KOMAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988355
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-012-001/59653
(Jhabar)
|
3406003000NRG24140320242039549
|
15/03/2024
|
SHANKAR PRAJAPATI
|
3406003WL158468
|
SHANKAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988338
|
|
Shankr Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-012-001/6228
(Jhabar)
|
3406003000NRG24150320242045377
|
15/03/2024
|
KHUSBOO DEVI
|
3406003WL159057
|
KHUSBOO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988351
|
|
Mrs. KHUSHBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-012-001/6229
(Jhabar)
|
3406003000NRG24150320242045378
|
15/03/2024
|
RAM PRAJAPATI
|
3406003WL159057
|
RAM PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988347
|
|
MR RAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-012-001/6775
(Jhabar)
|
3406003000NRG24140320242039533
|
15/03/2024
|
PRAKASH PRAJAPATI
|
3406003WL158467
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988339
|
|
PRAKASH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
75
|
Balumath
|
JH-06-003-012-001/7575
(Jhabar)
|
3406003000NRG24140320242037903
|
15/03/2024
|
NILAM DEVI
|
3406003WL158353
|
NILAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988365
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-012-001/7869
(Jhabar)
|
3406003000NRG24140320242039534
|
15/03/2024
|
ANAND KUMAR
|
3406003WL158467
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988346
|
|
MR ANAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-012-001/87121
(Jhabar)
|
3406003000NRG24150320242041504
|
15/03/2024
|
SUNAINA KUMARI
|
3406003WL158635
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988357
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-012-001/9054
(Jhabar)
|
3406003000NRG24150320242045108
|
15/03/2024
|
AYODHYA SAW
|
3406003WL159033
|
AYODHYA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988335
|
|
Mr. AYODHYA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-012-002/4444
(Jhabar)
|
3406003000NRG24150320242045379
|
15/03/2024
|
KAULESWAR BHAGAT
|
3406003WL159057
|
KAULESWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988358
|
|
MR KAULESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-012-002/50004
(Jhabar)
|
3406003000NRG24150320242041485
|
15/03/2024
|
HARILAL ORAON
|
3406003WL158634
|
HARILAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988345
|
|
MR HARILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-012-002/50061
(Jhabar)
|
3406003000NRG24150320242041486
|
15/03/2024
|
RAHUL ORAON
|
3406003WL158634
|
RAHUL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988426
|
|
RAHUL URAON
|
BANK OF BARODA(606985)
|
|
82
|
Balumath
|
JH-06-003-012-002/7922
(Jhabar)
|
3406003000NRG24150320242045381
|
15/03/2024
|
SAROJ DEVI
|
3406003WL159057
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988356
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-012-002/92117
(Jhabar)
|
3406003000NRG24150320242045254
|
15/03/2024
|
ARJUN URAON
|
3406003WL159050
|
ARJUN URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988316
|
|
MR ARJUN URANW
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-012-002/92119
(Jhabar)
|
3406003000NRG24150320242045255
|
15/03/2024
|
MUKESH LOHRA
|
3406003WL159050
|
MUKESH LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988367
|
|
MR MUKESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-012-005/10020
(Jhabar)
|
3406003000NRG24150320242045465
|
15/03/2024
|
MANMOHAN YADAV
|
3406003WL159063
|
MANMOHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988434
|
|
MANMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-012-005/2031
(Jhabar)
|
3406003000NRG24140320242037865
|
15/03/2024
|
KAVITA DEVI
|
3406003WL158350
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988364
|
|
MR DHARMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-012-005/2204
(Jhabar)
|
3406003000NRG24140320242039066
|
15/03/2024
|
JAGAT YADAV
|
3406003WL158439
|
JAGAT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988360
|
|
Jagat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-012-005/3555
(Jhabar)
|
3406003000NRG24140320242037868
|
15/03/2024
|
RAJMANI DEVI
|
3406003WL158350
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988352
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-012-005/6489
(Jhabar)
|
3406003000NRG24140320242039004
|
15/03/2024
|
SABINA DEVI
|
3406003WL158434
|
SABINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988359
|
|
MS SABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-012-006/1108
(Jhabar)
|
3406003000NRG24150320242041506
|
15/03/2024
|
JAGDISH YADAV
|
3406003WL158635
|
JAGDISH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988424
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-012-006/2444
(Jhabar)
|
3406003000NRG24150320242045429
|
15/03/2024
|
ASHOK KUMAR YADAV
|
3406003WL159060
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988324
|
|
Mr. ASHOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-012-006/2445
(Jhabar)
|
3406003000NRG24150320242045430
|
15/03/2024
|
BHUNESWAR YADAV
|
3406003WL159060
|
BHUNESWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988437
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-012-006/2482
(Jhabar)
|
3406003000NRG24150320242045261
|
15/03/2024
|
LAKHMANI DEVI
|
3406003WL159050
|
LAKHMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988425
|
|
MRS LAKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-012-006/2494
(Jhabar)
|
3406003000NRG24150320242041489
|
15/03/2024
|
KARU YADAV
|
3406003WL158634
|
KARU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988330
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-012-006/55557
(Jhabar)
|
3406003000NRG24150320242041509
|
15/03/2024
|
PARWATI DEVI
|
3406003WL158635
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988362
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-012-006/879725
(Jhabar)
|
3406003000NRG24150320242041511
|
15/03/2024
|
JAGMATIYA DEVI
|
3406003WL158635
|
JAGMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988361
|
|
MRS JAGMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-012-006/94510
(Jhabar)
|
3406003000NRG24150320242045262
|
15/03/2024
|
GOBARDHAN YADAV
|
3406003WL159050
|
GOBARDHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988341
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
98
|
Balumath
|
JH-06-003-012-001/34841
(Jhabar)
|
3406003000NRG24150320242045104
|
15/03/2024
|
LAXMAN KUMAR SAW
|
3406003WL159033
|
LAXMAN KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988334
|
|
LAXMAN KUMAR SAW
|
ICICI BANK LTD(508534)
|
|
99
|
Balumath
|
JH-06-003-012-001/86901
(Jhabar)
|
3406003000NRG24150320242045107
|
15/03/2024
|
GIRENDR BHUYAN
|
3406003WL159033
|
GIRENDR BHUYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988348
|
|
Girendr Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Balumath
|
JH-06-003-012-001/96321
(Jhabar)
|
3406003000NRG24140320242038999
|
15/03/2024
|
SUMAN KUMARI
|
3406003WL158434
|
SUMAN KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988342
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-012-001/96322
(Jhabar)
|
3406003000NRG24140320242039000
|
15/03/2024
|
KHUSHBOU KUMARI
|
3406003WL158434
|
KHUSHBOU KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988343
|
|
MISS KHUSHBHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-012-006/2728
(Jhabar)
|
3406003000NRG24140320242039019
|
15/03/2024
|
ADITYA YADAV
|
3406003WL158435
|
ADITYA YADAV
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102988344
|
|
MR ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
103
|
Balumath
|
JH-06-003-012-005/8504
(Jhabar)
|
3406003000NRG24140320242039070
|
15/03/2024
|
RAMPARWESH KUMAR YADAV
|
3406003WL158439
|
RAMPARWESH KUMAR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988401
|
|
RAMPARWESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-012-001/1271
(Jhabar)
|
3406003000NRG24140320242039545
|
15/03/2024
|
KAJAL KUMARI
|
3406003WL158468
|
KAJAL KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988402
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-012-001/29862
(Jhabar)
|
3406003000NRG24150320242045440
|
15/03/2024
|
SAKENDRA ORAON
|
3406003WL159061
|
SAKENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988408
|
|
Sakendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-012-001/45554
(Jhabar)
|
3406003000NRG24140320242039016
|
15/03/2024
|
PRAMOD YADAV
|
3406003WL158435
|
PRAMOD YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988406
|
|
PRAMOD KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
Balumath
|
JH-06-003-012-001/5891
(Jhabar)
|
3406003000NRG24140320242039530
|
15/03/2024
|
ASHUTOSH KUMAR
|
3406003WL158467
|
ASHUTOSH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988407
|
|
ASHUTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Balumath
|
JH-06-003-012-001/5893
(Jhabar)
|
3406003000NRG24140320242039532
|
15/03/2024
|
AMARJIT KUMAR
|
3406003WL158467
|
AMARJIT KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988405
|
|
AMARJIT KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Balumath
|
JH-06-003-012-005/10098
(Jhabar)
|
3406003000NRG24150320242045468
|
15/03/2024
|
AnITA DEVI
|
3406003WL159063
|
AnITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988410
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-012-005/124479
(Jhabar)
|
3406003000NRG24140320242037863
|
15/03/2024
|
KAMLI DEVI
|
3406003WL158350
|
KAMLI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988404
|
|
Kamli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-012-005/15401
(Jhabar)
|
3406003000NRG24140320242039563
|
15/03/2024
|
URMILA DEVI
|
3406003WL158469
|
URMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988409
|
|
Mr. VISHWNATH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-012-005/3120
(Jhabar)
|
3406003000NRG24140320242039067
|
15/03/2024
|
SANTOSHI DEVI
|
3406003WL158439
|
SANTOSHI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988403
|
|
SANTOSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Balumath
|
JH-06-003-012-005/53062
(Jhabar)
|
3406003000NRG24140320242039565
|
15/03/2024
|
RUPA DEVI
|
3406003WL158469
|
RUPA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988412
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Balumath
|
JH-06-003-012-005/6485
(Jhabar)
|
3406003000NRG24140320242039018
|
15/03/2024
|
SONWA DEVI
|
3406003WL158435
|
SONWA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988411
|
|
SONWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Balumath
|
JH-06-003-012-005/86112
(Jhabar)
|
3406003000NRG24140320242039566
|
15/03/2024
|
SUGIYA DEVI
|
3406003WL158469
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988418
|
|
Mrs. Sugiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-012-005/9202
(Jhabar)
|
3406003000NRG24150320242045469
|
15/03/2024
|
TAPESHWAR YADAV
|
3406003WL159063
|
TAPESHWAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988417
|
|
Mr. TAPESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
117
|
Balumath
|
JH-06-003-012-001/9121
(Jhabar)
|
3406003000NRG24150320242041505
|
15/03/2024
|
KEDARNATH THAKUR
|
3406003WL158635
|
KEDARNATH THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988433
|
|
Mr. KEDARNATH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Balumath
|
JH-06-003-012-005/10032
(Jhabar)
|
3406003000NRG24140320242039561
|
15/03/2024
|
SACHO DEVI
|
3406003WL158469
|
SACHO DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102988415
|
|
Mrs. SACHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-012-005/4048
(Jhabar)
|
3406003000NRG24140320242039069
|
15/03/2024
|
MOHAN YADAV
|
3406003WL158439
|
MOHAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988414
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-012-005/5042
(Jhabar)
|
3406003000NRG24140320242037869
|
15/03/2024
|
DHARMDEV YADAV
|
3406003WL158350
|
DHARMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988309
|
|
MR DHARMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
121
|
Balumath
|
JH-06-003-012-001/65411
(Jhabar)
|
3406003000NRG24140320242039550
|
15/03/2024
|
AJAY KUMAR SONI
|
3406003WL158468
|
AJAY KUMAR SONI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988310
|
|
Ajay Kumar Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-012-006/1864
(Jhabar)
|
3406003000NRG24150320242041487
|
15/03/2024
|
RANJAN YADAV
|
3406003WL158634
|
RANJAN YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988315
|
|
Ranjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-012-006/3803
(Jhabar)
|
3406003000NRG24150320242041490
|
15/03/2024
|
VIDYAWATI DEVI
|
3406003WL158634
|
VIDYAWATI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988313
|
|
Vidyawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-012-006/8719
(Jhabar)
|
3406003000NRG24150320242041510
|
15/03/2024
|
SACHIN YADAV
|
3406003WL158635
|
SACHIN YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988314
|
|
Sachin Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
125
|
Balumath
|
JH-06-003-012-001/65412
(Jhabar)
|
3406003000NRG24140320242039551
|
15/03/2024
|
PAYAL KUMARI
|
3406003WL158468
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988311
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Balumath
|
JH-06-003-012-006/6377
(Jhabar)
|
3406003000NRG24150320242041491
|
15/03/2024
|
VIKASH YADAV
|
3406003WL158634
|
VIKASH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988312
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
127
|
Balumath
|
JH-06-003-012-001/37913
(Jhabar)
|
3406003000NRG24140320242037902
|
15/03/2024
|
ANITA DEVI
|
3406003WL158353
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988308
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Balumath
|
JH-06-003-012-001/45555
(Jhabar)
|
3406003000NRG24140320242039017
|
15/03/2024
|
PAWAN KUMAR
|
3406003WL158435
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988304
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-012-001/5784
(Jhabar)
|
3406003000NRG24140320242038993
|
15/03/2024
|
MINA DEVI
|
3406003WL158433
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988307
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-012-001/6448
(Jhabar)
|
3406003000NRG24140320242039420
|
15/03/2024
|
ABHISHEK TIWARI
|
3406003WL158457
|
ABHISHEK TIWARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988416
|
|
Mr. ABHISHEK TIWARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-012-001/645451
(Jhabar)
|
3406003000NRG24150320242041503
|
15/03/2024
|
SUDHA DEVI
|
3406003WL158635
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988306
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Balumath
|
JH-06-003-012-005/10028
(Jhabar)
|
3406003000NRG24150320242045467
|
15/03/2024
|
PRAYAG YADAV
|
3406003WL159063
|
PRAYAG YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988305
|
|
MR PRYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-012-005/1306
(Jhabar)
|
3406003000NRG24140320242037864
|
15/03/2024
|
RUBI DEVI
|
3406003WL158350
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988436
|
|
Rubee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-012-005/99102
(Jhabar)
|
3406003000NRG24140320242039568
|
15/03/2024
|
KUNTI DEVI
|
3406003WL158469
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988303
|
|
Mr. NARESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
135
|
Balumath
|
JH-06-003-012-006/2504
(Jhabar)
|
3406003000NRG24150320242045431
|
15/03/2024
|
FAGU DEVI
|
3406003WL159060
|
FAGU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102988413
|
|
MRS FAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183996
|
183996
|
|
|
|
|
|
|
|