|
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-06-003-007-001/5982
(Bhageya)
|
3406003007NRG24Z250120241823936
|
27/01/2024
|
RUPESH YADAV
|
3406003007WL140903
|
RUPESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RUPESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-004/5390
(Bhageya)
|
3406003007NRG24Z270120241830737
|
27/01/2024
|
RUNI DEVI
|
3406003007WL141412
|
RUNI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-007-005/3687
(Bhageya)
|
3406003007NRG24Z250120241822333
|
27/01/2024
|
PRITI KUMARI
|
3406003007WL140721
|
PRITI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-007-005/5489
(Bhageya)
|
3406003007NRG24Z270120241831020
|
27/01/2024
|
MANOJ RAM
|
3406003007WL141434
|
MANOJ RAM
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Manoj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-004/2024
(Bhageya)
|
3406003007NRG24Z270120241834750
|
27/01/2024
|
MUKESH YADAV
|
3406003007WL141798
|
MUKESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-007-004/8807
(Bhageya)
|
3406003007NRG24Z270120241830738
|
27/01/2024
|
RAJESH ORAON
|
3406003007WL141412
|
RAJESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-007-001/79552
(Bhageya)
|
3406003007NRG24Z250120241823937
|
27/01/2024
|
DEBANTI DEVI
|
3406003007WL140903
|
DEBANTI DEVI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DEBANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-007-004/41171
(Bhageya)
|
3406003007NRG24Z270120241830735
|
27/01/2024
|
SANDHYA DEVI
|
3406003007WL141412
|
SANDHYA DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-007-005/8989
(Bhageya)
|
3406003007NRG24Z270120241834472
|
27/01/2024
|
ASHOK KUMAR
|
3406003007WL141778
|
ASHOK KUMAR
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Ms. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-007-001/18852
(Bhageya)
|
3406003007NRG24Z270120241834747
|
27/01/2024
|
ASHOK YADAV
|
3406003007WL141798
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. ASHOK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-007-001/3941
(Bhageya)
|
3406003007NRG24Z270120241830904
|
27/01/2024
|
CHARKU ORAON
|
3406003007WL141424
|
CHARKU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. CHARKU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-007-001/41721
(Bhageya)
|
3406003007NRG24Z270120241830803
|
27/01/2024
|
PRADEEP KUMAR
|
3406003007WL141417
|
PRADEEP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-007-002/87150
(Bhageya)
|
3406003007NRG24Z270120241834594
|
27/01/2024
|
SHRAWAN KUMAR
|
3406003007WL141786
|
SHRAWAN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHARWAN KUMAR SAO
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-007-004/21062
(Bhageya)
|
3406003007NRG24Z270120241830810
|
27/01/2024
|
PARMOD KUMAR YADAV
|
3406003007WL141417
|
PARMOD KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. Parmod Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-007-004/5033
(Bhageya)
|
3406003007NRG24Z270120241834752
|
27/01/2024
|
KAVITA KUMARI
|
3406003007WL141798
|
KAVITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Miss. KABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-007-004/8765
(Bhageya)
|
3406003007NRG24Z270120241834739
|
27/01/2024
|
JIRWA DEVI
|
3406003007WL141797
|
JIRWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. JIRWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-007-005/12109
(Bhageya)
|
3406003007NRG24Z250120241822343
|
27/01/2024
|
UMESH KUSHWAHA
|
3406003007WL140722
|
UMESH KUSHWAHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. UMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-007-005/57
(Bhageya)
|
3406003007NRG24Z270120241834469
|
27/01/2024
|
NAGESWER GOP
|
3406003007WL141778
|
NAGESWER GOP
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR NAGESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-007-005/5787
(Bhageya)
|
3406003007NRG24Z270120241834389
|
27/01/2024
|
SARITA DEVI
|
3406003007WL141771
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-007-005/89111
(Bhageya)
|
3406003007NRG24Z250120241822348
|
27/01/2024
|
PRAMILA DEVI
|
3406003007WL140722
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR LALDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-007-005/3596
(Bhageya)
|
3406003007NRG24Z270120241834048
|
27/01/2024
|
BHUSHAN ORAON
|
3406003007WL141735
|
BHUSHAN ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BHUSHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-007-001/29861
(Bhageya)
|
3406003007NRG24Z250120241823969
|
27/01/2024
|
SURAJ PAHAN
|
3406003007WL140906
|
SURAJ PAHAN
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SURAJ PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-007-001/2706
(Bhageya)
|
3406003007NRG24Z250120241823968
|
27/01/2024
|
SUNITA DEVI
|
3406003007WL140906
|
SUNITA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Balumath
|
JH-06-003-007-002/21532
(Bhageya)
|
3406003007NRG24Z270120241834589
|
27/01/2024
|
GORKHANATH SAW
|
3406003007WL141786
|
GORKHANATH SAW
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GORAKHANATH SAW
|
BANK OF INDIA(508505)
|
|
25
|
Balumath
|
JH-06-003-007-002/21535
(Bhageya)
|
3406003007NRG24Z270120241834591
|
27/01/2024
|
ROHANI KUMARI
|
3406003007WL141786
|
ROHANI KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ROHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-007-005/9093
(Bhageya)
|
3406003007NRG24Z270120241834418
|
27/01/2024
|
AASISH KUMAR
|
3406003007WL141774
|
AASISH KUMAR
|
00354
|
PUNB0760600
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
AASHIS KUMAR S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-007-005/5975
(Bhageya)
|
3406003007NRG24Z270120241834415
|
27/01/2024
|
LAXMI KUMARI
|
3406003007WL141774
|
LAXMI KUMARI
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-007-001/109
(Bhageya)
|
3406003007NRG24Z270120241830778
|
27/01/2024
|
RAMLAL YADAV
|
3406003007WL141415
|
RAMLAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-007-001/12817
(Bhageya)
|
3406003007NRG24Z250120241823966
|
27/01/2024
|
FULIYA DEVI
|
3406003007WL140906
|
FULIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-001/146
(Bhageya)
|
3406003007NRG24Z270120241830827
|
27/01/2024
|
GUPTA MUNDA
|
3406003007WL141419
|
GUPTA MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Shri GUPTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-007-001/151
(Bhageya)
|
3406003007NRG24Z250120241823967
|
27/01/2024
|
JAGDISH YADAV
|
3406003007WL140906
|
JAGDISH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR GUDAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-001/1737
(Bhageya)
|
3406003007NRG24Z270120241834002
|
27/01/2024
|
RAVI ORAON
|
3406003007WL141731
|
RAVI ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. RAVI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-007-001/2070
(Bhageya)
|
3406003007NRG24Z270120241834003
|
27/01/2024
|
RUPESH KUMAR
|
3406003007WL141731
|
RUPESH KUMAR
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-007-001/2462
(Bhageya)
|
3406003007NRG24Z270120241830828
|
27/01/2024
|
SANCHARIYA DEVI
|
3406003007WL141419
|
SANCHARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-007-001/29862
(Bhageya)
|
3406003007NRG24Z250120241823970
|
27/01/2024
|
UMESH KUMAR YADAV
|
3406003007WL140906
|
UMESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-007-001/31
(Bhageya)
|
3406003007NRG24Z270120241834361
|
27/01/2024
|
RAJESH MUNDA
|
3406003007WL141768
|
RAJESH MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-007-001/3285
(Bhageya)
|
3406003007NRG24Z270120241830779
|
27/01/2024
|
RAVINDAR KUMAR YADAV
|
3406003007WL141415
|
RAVINDAR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAVINDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-007-001/3344
(Bhageya)
|
3406003007NRG24Z270120241834362
|
27/01/2024
|
LALITA DEVI
|
3406003007WL141768
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-007-001/41722
(Bhageya)
|
3406003007NRG24Z270120241830804
|
27/01/2024
|
VIKASH KUMAR
|
3406003007WL141417
|
VIKASH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-007-001/5074
(Bhageya)
|
3406003007NRG24Z270120241830780
|
27/01/2024
|
ADITYA YADAV
|
3406003007WL141415
|
ADITYA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Aditya Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-007-001/53981
(Bhageya)
|
3406003007NRG24Z250120241823934
|
27/01/2024
|
KUNTI DEVI
|
3406003007WL140903
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-007-001/5473
(Bhageya)
|
3406003007NRG24Z270120241830905
|
27/01/2024
|
NARESH MUNDA
|
3406003007WL141424
|
NARESH MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Naresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-007-001/5947
(Bhageya)
|
3406003007NRG24Z270120241830781
|
27/01/2024
|
UPENDRA YADAV
|
3406003007WL141415
|
UPENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Upendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-007-001/5979
(Bhageya)
|
3406003007NRG24Z250120241823935
|
27/01/2024
|
SUSHMA KUMARI
|
3406003007WL140903
|
SUSHMA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-007-001/6410
(Bhageya)
|
3406003007NRG24Z270120241834004
|
27/01/2024
|
PANKAJ URAON
|
3406003007WL141731
|
PANKAJ URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PANKAJ URON
|
CANARA BANK(508532)
|
|
46
|
Balumath
|
JH-06-003-007-001/6918
(Bhageya)
|
3406003007NRG24Z270120241830782
|
27/01/2024
|
SONIYA KUMARI
|
3406003007WL141415
|
SONIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-007-001/70272
(Bhageya)
|
3406003007NRG24Z270120241830906
|
27/01/2024
|
PARDESI MUNDA
|
3406003007WL141424
|
PARDESI MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR PARDESI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-007-001/7247
(Bhageya)
|
3406003007NRG24Z250120241823972
|
27/01/2024
|
MUKESH YADAV
|
3406003007WL140906
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MUKESH YADAV SO JAGDISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
Balumath
|
JH-06-003-007-001/7471
(Bhageya)
|
3406003007NRG24Z270120241830805
|
27/01/2024
|
RANJU DEVI
|
3406003007WL141417
|
RANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-007-001/7951
(Bhageya)
|
3406003007NRG24Z270120241834363
|
27/01/2024
|
BUTAN MUNDA
|
3406003007WL141768
|
BUTAN MUNDA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Butan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-007-001/87003
(Bhageya)
|
3406003007NRG24Z270120241834005
|
27/01/2024
|
KULDEEP YADAV
|
3406003007WL141731
|
KULDEEP YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-007-001/87081
(Bhageya)
|
3406003007NRG24Z270120241830806
|
27/01/2024
|
PAWAN KUMAR YADAV
|
3406003007WL141417
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MASTER PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-007-001/8754
(Bhageya)
|
3406003007NRG24Z270120241830907
|
27/01/2024
|
ANITA DEVI
|
3406003007WL141424
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-007-001/94744
(Bhageya)
|
3406003007NRG24Z250120241823938
|
27/01/2024
|
SULENDRA KUMAR
|
3406003007WL140903
|
SULENDRA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. Sulendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-007-001/95
(Bhageya)
|
3406003007NRG24Z270120241830908
|
27/01/2024
|
SABITRI DEVI
|
3406003007WL141424
|
SABITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-007-001/951
(Bhageya)
|
3406003007NRG24Z270120241830807
|
27/01/2024
|
RUKMANI DEVI
|
3406003007WL141417
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS RUKMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-007-001/9865
(Bhageya)
|
3406003007NRG24Z270120241834006
|
27/01/2024
|
CHIRANJIVEE YADAV
|
3406003007WL141731
|
CHIRANJIVEE YADAV
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR CHIRANJIVEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-007-001/9924
(Bhageya)
|
3406003007NRG24Z270120241830783
|
27/01/2024
|
RANJIT YADAV
|
3406003007WL141415
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-007-001/9952
(Bhageya)
|
3406003007NRG24Z270120241830829
|
27/01/2024
|
SAVITA DEVI
|
3406003007WL141419
|
SAVITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-007-002/10
(Bhageya)
|
3406003007NRG24Z270120241834542
|
27/01/2024
|
NANDU MAHTO
|
3406003007WL141782
|
NANDU MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. NANHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-007-002/1001
(Bhageya)
|
3406003007NRG24Z270120241834543
|
27/01/2024
|
BANDHAN SAW
|
3406003007WL141782
|
BANDHAN SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BADHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-007-002/1004
(Bhageya)
|
3406003007NRG24Z270120241834544
|
27/01/2024
|
GANGIYA DEVI
|
3406003007WL141782
|
GANGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-007-002/1020
(Bhageya)
|
3406003007NRG24Z270120241834588
|
27/01/2024
|
MUNAKI DEVI
|
3406003007WL141786
|
MUNAKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-007-002/203
(Bhageya)
|
3406003007NRG24Z270120241834545
|
27/01/2024
|
FOOLMATIYA DEVI
|
3406003007WL141782
|
FOOLMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-007-002/4388
(Bhageya)
|
3406003007NRG24Z270120241834592
|
27/01/2024
|
DUKHANI DEVI
|
3406003007WL141786
|
DUKHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-007-002/5012
(Bhageya)
|
3406003007NRG24Z270120241834546
|
27/01/2024
|
BILWA DEVI
|
3406003007WL141782
|
BILWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS BILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-007-002/5013
(Bhageya)
|
3406003007NRG24Z270120241834547
|
27/01/2024
|
VINITA DEVI
|
3406003007WL141782
|
VINITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-007-002/5014
(Bhageya)
|
3406003007NRG24Z270120241834593
|
27/01/2024
|
TETARI DEVI
|
3406003007WL141786
|
TETARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-007-002/5020
(Bhageya)
|
3406003007NRG24Z270120241834548
|
27/01/2024
|
SUNDARI DEVI
|
3406003007WL141782
|
SUNDARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-007-002/5034
(Bhageya)
|
3406003007NRG24Z270120241834549
|
27/01/2024
|
MURARI SAW
|
3406003007WL141782
|
MURARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MURARI SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-007-002/99011
(Bhageya)
|
3406003007NRG24Z270120241834595
|
27/01/2024
|
PACHALI DEVI
|
3406003007WL141786
|
PACHALI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS PANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-007-002/99014
(Bhageya)
|
3406003007NRG24Z270120241834550
|
27/01/2024
|
AARTI DEVI
|
3406003007WL141782
|
AARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-007-002/99019
(Bhageya)
|
3406003007NRG24Z270120241834551
|
27/01/2024
|
PACHALI DEVI
|
3406003007WL141782
|
PACHALI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. NANHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-007-003/1234
(Bhageya)
|
3406003007NRG24Z270120241830785
|
27/01/2024
|
BIGAN YADAV
|
3406003007WL141415
|
BIGAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. BIGAN YADAV and SABITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-007-003/1234
(Bhageya)
|
3406003007NRG24Z270120241830786
|
27/01/2024
|
SAVITRI DEVI
|
3406003007WL141415
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-007-003/19732
(Bhageya)
|
3406003007NRG24Z270120241830830
|
27/01/2024
|
MUNIYA DEVI
|
3406003007WL141419
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-007-003/5259
(Bhageya)
|
3406003007NRG24Z270120241830928
|
27/01/2024
|
JAGDISH GANJHU
|
3406003007WL141427
|
JAGDISH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-007-003/5541
(Bhageya)
|
3406003007NRG24Z270120241830929
|
27/01/2024
|
ARTI DEVI
|
3406003007WL141427
|
ARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-007-003/5783
(Bhageya)
|
3406003007NRG24Z270120241830990
|
27/01/2024
|
SUKUL GANJHU
|
3406003007WL141432
|
SUKUL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SUKUL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-007-003/95705
(Bhageya)
|
3406003007NRG24Z270120241830808
|
27/01/2024
|
DEEPAK KUMAR YADAV
|
3406003007WL141417
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Ms. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-007-004/1452
(Bhageya)
|
3406003007NRG24Z270120241834748
|
27/01/2024
|
JIRWA DEVI
|
3406003007WL141798
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-007-004/2012
(Bhageya)
|
3406003007NRG24Z270120241834749
|
27/01/2024
|
SUKANTI DEVI
|
3406003007WL141798
|
SUKANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Balumath
|
JH-06-003-007-004/2816
(Bhageya)
|
3406003007NRG24Z270120241830831
|
27/01/2024
|
BASANTI DEVI
|
3406003007WL141419
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-007-004/39715
(Bhageya)
|
3406003007NRG24Z270120241834733
|
27/01/2024
|
RAJO DEVI
|
3406003007WL141797
|
RAJO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-007-004/41172
(Bhageya)
|
3406003007NRG24Z270120241830736
|
27/01/2024
|
CHANDRAMANI DEVI
|
3406003007WL141412
|
CHANDRAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
CHANDRAMANI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
Balumath
|
JH-06-003-007-004/4849
(Bhageya)
|
3406003007NRG24Z270120241834735
|
27/01/2024
|
SAIKESH YADAV
|
3406003007WL141797
|
SAIKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAIKESH YADAV
|
BANK OF BARODA(606985)
|
|
87
|
Balumath
|
JH-06-003-007-004/6516
(Bhageya)
|
3406003007NRG24Z270120241834007
|
27/01/2024
|
ANU KUMARI
|
3406003007WL141731
|
ANU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-007-004/7075
(Bhageya)
|
3406003007NRG24Z270120241834737
|
27/01/2024
|
BODHAN YADAV
|
3406003007WL141797
|
BODHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BODHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-007-005/1016
(Bhageya)
|
3406003007NRG24Z270120241834410
|
27/01/2024
|
UMESH KUMAR RAM
|
3406003007WL141774
|
UMESH KUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-007-005/12104
(Bhageya)
|
3406003007NRG24Z250120241822332
|
27/01/2024
|
BABITA DEVI
|
3406003007WL140721
|
BABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-007-005/12111
(Bhageya)
|
3406003007NRG24Z250120241822344
|
27/01/2024
|
VISHNATH KUMAR
|
3406003007WL140722
|
VISHNATH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR VISNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-007-005/12915
(Bhageya)
|
3406003007NRG24Z270120241834464
|
27/01/2024
|
CHANDAN KUMAR
|
3406003007WL141778
|
CHANDAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-007-005/15641
(Bhageya)
|
3406003007NRG24Z270120241831011
|
27/01/2024
|
PIYASI DEVI
|
3406003007WL141434
|
PIYASI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS PIYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-007-005/19304
(Bhageya)
|
3406003007NRG24Z270120241834465
|
27/01/2024
|
MONIKA KUMARI
|
3406003007WL141778
|
MONIKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-007-005/2431
(Bhageya)
|
3406003007NRG24Z250120241822345
|
27/01/2024
|
DIPIKA KUMARI
|
3406003007WL140722
|
DIPIKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-007-005/2466
(Bhageya)
|
3406003007NRG24Z270120241834467
|
27/01/2024
|
SUMAN KUMARI
|
3406003007WL141778
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-007-005/25531
(Bhageya)
|
3406003007NRG24Z270120241831012
|
27/01/2024
|
SUNITA KUMARI
|
3406003007WL141434
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Miss. Sunita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-007-005/2689
(Bhageya)
|
3406003007NRG24Z270120241834468
|
27/01/2024
|
CHHATU SAW
|
3406003007WL141778
|
CHHATU SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR CHHATHU SAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-007-005/2852
(Bhageya)
|
3406003007NRG24Z270120241831013
|
27/01/2024
|
RUPENDRA KUMAR
|
3406003007WL141434
|
RUPENDRA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-007-005/293
(Bhageya)
|
3406003007NRG24Z270120241834413
|
27/01/2024
|
ARVIND KUMAR
|
3406003007WL141774
|
ARVIND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
101
|
Balumath
|
JH-06-003-007-005/3060
(Bhageya)
|
3406003007NRG24Z270120241831014
|
27/01/2024
|
RINKI DEVI
|
3406003007WL141434
|
RINKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-007-005/3426
(Bhageya)
|
3406003007NRG24Z270120241831015
|
27/01/2024
|
UMESH RAM
|
3406003007WL141434
|
UMESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-007-005/4041
(Bhageya)
|
3406003007NRG24Z270120241831016
|
27/01/2024
|
DIVYA DEVI
|
3406003007WL141434
|
DIVYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-007-005/4042
(Bhageya)
|
3406003007NRG24Z270120241831017
|
27/01/2024
|
BASANTIDEVI
|
3406003007WL141434
|
BASANTIDEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-007-005/4043
(Bhageya)
|
3406003007NRG24Z270120241834049
|
27/01/2024
|
GANESH SAW
|
3406003007WL141735
|
GANESH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR GANESH SAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-007-005/4044
(Bhageya)
|
3406003007NRG24Z270120241834050
|
27/01/2024
|
SHANTI DEVI
|
3406003007WL141735
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-007-005/4246
(Bhageya)
|
3406003007NRG24Z270120241831018
|
27/01/2024
|
SHUSHMA DEVI
|
3406003007WL141434
|
SHUSHMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-007-005/4660
(Bhageya)
|
3406003007NRG24Z270120241831019
|
27/01/2024
|
PUNI DEVI
|
3406003007WL141434
|
PUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PUNI DEVI
|
INDUSIND BANK(607189)
|
|
109
|
Balumath
|
JH-06-003-007-005/477
(Bhageya)
|
3406003007NRG24Z270120241834388
|
27/01/2024
|
ROHIT KUMAR
|
3406003007WL141771
|
ROHIT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-007-005/59
(Bhageya)
|
3406003007NRG24Z250120241822334
|
27/01/2024
|
MANBAHAL GANJHU
|
3406003007WL140721
|
MANBAHAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MANBAHAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-007-005/5980
(Bhageya)
|
3406003007NRG24Z270120241834051
|
27/01/2024
|
CHHUTAVA BHAGAT
|
3406003007WL141735
|
CHHUTAVA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR CHHUTAVA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-007-005/6245
(Bhageya)
|
3406003007NRG24Z250120241822346
|
27/01/2024
|
RAMPRAKASH MISHRA
|
3406003007WL140722
|
RAMPRAKASH MISHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAMPRAKASH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-007-005/7283
(Bhageya)
|
3406003007NRG24Z270120241834390
|
27/01/2024
|
NARESH GOPE
|
3406003007WL141771
|
NARESH GOPE
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR NARESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-007-005/7284
(Bhageya)
|
3406003007NRG24Z270120241834391
|
27/01/2024
|
LALITA DEVI
|
3406003007WL141771
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-007-005/7916
(Bhageya)
|
3406003007NRG24Z270120241834470
|
27/01/2024
|
KANCHAN KUMARI
|
3406003007WL141778
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-007-005/8055
(Bhageya)
|
3406003007NRG24Z250120241822347
|
27/01/2024
|
SUKWA DEVI
|
3406003007WL140722
|
SUKWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SHUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-007-005/8130
(Bhageya)
|
3406003007NRG24Z270120241834471
|
27/01/2024
|
PARWATI DEVI
|
3406003007WL141778
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-007-005/8132
(Bhageya)
|
3406003007NRG24Z250120241822335
|
27/01/2024
|
SHANTI DEVI
|
3406003007WL140721
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS SHANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-007-005/8181
(Bhageya)
|
3406003007NRG24Z270120241831021
|
27/01/2024
|
SATAN RAM
|
3406003007WL141434
|
SATAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-007-005/8689
(Bhageya)
|
3406003007NRG24Z270120241834416
|
27/01/2024
|
RUBI KUMARI
|
3406003007WL141774
|
RUBI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-007-005/8964
(Bhageya)
|
3406003007NRG24Z270120241834417
|
27/01/2024
|
VIJAY RAM
|
3406003007WL141774
|
VIJAY RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-007-005/8983
(Bhageya)
|
3406003007NRG24Z250120241822336
|
27/01/2024
|
SUDAMA KUMAR YADAV
|
3406003007WL140721
|
SUDAMA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-007-005/9237
(Bhageya)
|
3406003007NRG24Z270120241834473
|
27/01/2024
|
BIPIN KUMAR
|
3406003007WL141778
|
BIPIN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-007-005/9479
(Bhageya)
|
3406003007NRG24Z270120241831022
|
27/01/2024
|
MUNNI DEVI
|
3406003007WL141434
|
MUNNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
125
|
Balumath
|
JH-06-003-007-005/4234
(Bhageya)
|
3406003007NRG24Z270120241834414
|
27/01/2024
|
SATISH KUMAR
|
3406003007WL141774
|
SATISH KUMAR
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
Balumath
|
JH-06-003-007-001/17453
(Bhageya)
|
3406003007NRG24Z270120241830901
|
27/01/2024
|
DILIP MUNDA
|
3406003007WL141424
|
DILIP MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DILIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Balumath
|
JH-06-003-007-001/17456
(Bhageya)
|
3406003007NRG24Z270120241830902
|
27/01/2024
|
PRAMILA DEVI
|
3406003007WL141424
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-007-003/7303
(Bhageya)
|
3406003007NRG24Z270120241830930
|
27/01/2024
|
RAMESHWAR GANJHU
|
3406003007WL141427
|
RAMESHWAR GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAMESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-007-005/155
(Bhageya)
|
3406003007NRG24Z270120241834411
|
27/01/2024
|
RAJKUMAR RAM
|
3406003007WL141774
|
RAJKUMAR RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJKUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Balumath
|
JH-06-003-007-005/9250
(Bhageya)
|
3406003007NRG24Z270120241834419
|
27/01/2024
|
AARTI KUMARI
|
3406003007WL141774
|
AARTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-007-003/1235
(Bhageya)
|
3406003007NRG24Z250120241823939
|
27/01/2024
|
MAHENDRA PAHAN
|
3406003007WL140903
|
MAHENDRA PAHAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MAHENDRA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-007-004/2031
(Bhageya)
|
3406003007NRG24Z270120241834732
|
27/01/2024
|
SANTU KUMAR
|
3406003007WL141797
|
SANTU KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. SANTU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-007-004/5016
(Bhageya)
|
3406003007NRG24Z270120241830832
|
27/01/2024
|
ARUN KUMAR YADAV
|
3406003007WL141419
|
ARUN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. ARUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
134
|
Balumath
|
JH-06-003-007-004/5533
(Bhageya)
|
3406003007NRG24Z270120241834753
|
27/01/2024
|
SHILA KUMARI
|
3406003007WL141798
|
SHILA KUMARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
Balumath
|
JH-06-003-007-001/10248
(Bhageya)
|
3406003007NRG24Z250120241823965
|
27/01/2024
|
SANTOSH YADAV
|
3406003007WL140906
|
SANTOSH YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-007-001/17460
(Bhageya)
|
3406003007NRG24Z270120241830903
|
27/01/2024
|
ANIL KUMAR MUNDA
|
3406003007WL141424
|
ANIL KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Anil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-007-001/29863
(Bhageya)
|
3406003007NRG24Z250120241823971
|
27/01/2024
|
LALAN KUMAR
|
3406003007WL140906
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-007-002/21533
(Bhageya)
|
3406003007NRG24Z270120241834590
|
27/01/2024
|
NIRMAL KUMAR
|
3406003007WL141786
|
NIRMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-007-004/10250
(Bhageya)
|
3406003007NRG24Z250120241823973
|
27/01/2024
|
JITENDRA YADAV
|
3406003007WL140906
|
JITENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Balumath
|
JH-06-003-007-004/79040
(Bhageya)
|
3406003007NRG24Z270120241834738
|
27/01/2024
|
LALAN KUMAR YADAV
|
3406003007WL141797
|
LALAN KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Lalan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Balumath
|
JH-06-003-007-005/19306
(Bhageya)
|
3406003007NRG24Z270120241834466
|
27/01/2024
|
SANJIT KUMAR
|
3406003007WL141778
|
SANJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Sanjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
142
|
Balumath
|
JH-06-003-007-001/9929
(Bhageya)
|
3406003007NRG24Z270120241830784
|
27/01/2024
|
RAJU URAON
|
3406003007WL141415
|
RAJU URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR RAJU URAON
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-007-003/1238
(Bhageya)
|
3406003007NRG24Z270120241834386
|
27/01/2024
|
REWANTI DEVI
|
3406003007WL141771
|
REWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Miss. REWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Balumath
|
JH-06-003-007-004/17459
(Bhageya)
|
3406003007NRG24Z270120241830809
|
27/01/2024
|
ANIL BHAGAT
|
3406003007WL141417
|
ANIL BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. ANIL BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Balumath
|
JH-06-003-007-004/4840
(Bhageya)
|
3406003007NRG24Z270120241834734
|
27/01/2024
|
MUKESH YADAV
|
3406003007WL141797
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Balumath
|
JH-06-003-007-004/485
(Bhageya)
|
3406003007NRG24Z270120241834751
|
27/01/2024
|
PRAKASH YADAV
|
3406003007WL141798
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. PRAKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Balumath
|
JH-06-003-007-004/4850
(Bhageya)
|
3406003007NRG24Z270120241834736
|
27/01/2024
|
SAIKESH YADAV
|
3406003007WL141797
|
SAIKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. JAYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Balumath
|
JH-06-003-007-005/2435
(Bhageya)
|
3406003007NRG24Z270120241834412
|
27/01/2024
|
NAINA KUMARI
|
3406003007WL141774
|
NAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. NAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
149
|
Balumath
|
JH-06-003-007-003/2947
(Bhageya)
|
3406003007NRG24Z270120241834387
|
27/01/2024
|
SANJAY MUNDA
|
3406003007WL141771
|
SANJAY MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. Sanjay Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|