|
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-06-003-012-006/10105
(Jhabar)
|
3406003000NRG24090320242006692
|
12/03/2024
|
MAHENDRA BHAGAT
|
3406003WL155526
|
MAHENDRA BHAGAT
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016721
|
|
MR MAHENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-012-006/27561
(Jhabar)
|
3406003000NRG24090320242006711
|
12/03/2024
|
BABITA DEVI
|
3406003WL155527
|
BABITA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016722
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-012-006/68510
(Jhabar)
|
3406003000NRG24090320242006678
|
12/03/2024
|
PRIYANKA DEVI
|
3406003WL155525
|
PRIYANKA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016759
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-012-001/1119
(Jhabar)
|
3406003000NRG24090320242006528
|
12/03/2024
|
JYANTI DEVI
|
3406003WL155514
|
JYANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016718
|
|
Mrs. JYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-012-001/25812
(Jhabar)
|
3406003000NRG24090320242008338
|
12/03/2024
|
SABITA DEVI
|
3406003WL155645
|
SABITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016751
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/2806
(Jhabar)
|
3406003000NRG24090320242008339
|
12/03/2024
|
RUKMANI DEVI
|
3406003WL155645
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016744
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-005/1000
(Jhabar)
|
3406003000NRG24090320242006299
|
12/03/2024
|
SILA DEVI
|
3406003WL155496
|
SILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016738
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-005/1014
(Jhabar)
|
3406003000NRG24110320242017902
|
12/03/2024
|
UMESH BHUIYA
|
3406003WL156501
|
UMESH BHUIYA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016734
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-012-005/2208
(Jhabar)
|
3406003000NRG24110320242017854
|
12/03/2024
|
SANDIP YADAV
|
3406003WL156496
|
SANDIP YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016737
|
|
SANDEEP YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-005/2209
(Jhabar)
|
3406003000NRG24110320242016254
|
12/03/2024
|
BANSI YADAV
|
3406003WL156355
|
BANSI YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016736
|
|
BANSHI YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-006/9055
(Jhabar)
|
3406003000NRG24090320242006715
|
12/03/2024
|
SURESH YADAV
|
3406003WL155527
|
SURESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016741
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24090320242006717
|
12/03/2024
|
DEWANTI DEVI
|
3406003WL155527
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016740
|
|
Mr. SUKHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24090320242006716
|
12/03/2024
|
SUKHARI YADAV
|
3406003WL155527
|
SUKHARI YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016739
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-012-001/1117
(Jhabar)
|
3406003000NRG24090320242006527
|
12/03/2024
|
LACHHU GANJHU
|
3406003WL155514
|
LACHHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016684
|
|
Mr. LAKSHU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-012-001/1635
(Jhabar)
|
3406003000NRG24090320242006532
|
12/03/2024
|
BASANTI DEVI
|
3406003WL155514
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016709
|
|
BASANTI KUMARI D/O BALIRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
Balumath
|
JH-06-003-012-001/2161
(Jhabar)
|
3406003000NRG24090320242008336
|
12/03/2024
|
KAILA BHUYAN
|
3406003WL155645
|
KAILA BHUYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016729
|
|
Mr. KALA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-012-001/25031
(Jhabar)
|
3406003000NRG24090320242006533
|
12/03/2024
|
AMRESH KUMAR SINGH
|
3406003WL155514
|
AMRESH KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016652
|
|
Mr. AMARESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-012-001/31731
(Jhabar)
|
3406003000NRG24090320242008340
|
12/03/2024
|
ANIL BHUIYA
|
3406003WL155645
|
ANIL BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016777
|
|
MR ANIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-012-001/36300
(Jhabar)
|
3406003000NRG24090320242006393
|
12/03/2024
|
SARUN BHUIYAN
|
3406003WL155503
|
SARUN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016697
|
|
Sarun Bhuinyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-012-001/57177
(Jhabar)
|
3406003000NRG24090320242006394
|
12/03/2024
|
JITAN BHUIYAN
|
3406003WL155503
|
JITAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016723
|
|
Jitan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-012-001/6388
(Jhabar)
|
3406003000NRG24110320242017867
|
12/03/2024
|
MADAN SAHU
|
3406003WL156497
|
MADAN SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016728
|
|
Mr. MADAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-012-001/67671
(Jhabar)
|
3406003000NRG24090320242006396
|
12/03/2024
|
KAUSHLYA DEVI
|
3406003WL155503
|
KAUSHLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016749
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-012-001/715687
(Jhabar)
|
3406003000NRG24090320242006397
|
12/03/2024
|
TARA DEVI
|
3406003WL155503
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016750
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-012-001/78684
(Jhabar)
|
3406003000NRG24090320242008343
|
12/03/2024
|
CHHOTU KUMAR
|
3406003WL155645
|
CHHOTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016703
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-012-001/829203
(Jhabar)
|
3406003000NRG24110320242017868
|
12/03/2024
|
NAGINA DEVI
|
3406003WL156497
|
NAGINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016699
|
|
Mrs. NAGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-012-001/9521
(Jhabar)
|
3406003000NRG24090320242008221
|
12/03/2024
|
ABHAY KUMAR
|
3406003WL155638
|
ABHAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016660
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-012-001/9522
(Jhabar)
|
3406003000NRG24090320242008222
|
12/03/2024
|
ALKA DEVI
|
3406003WL155638
|
ALKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016771
|
|
MR ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-003/54212
(Jhabar)
|
3406003000NRG24090320242006210
|
12/03/2024
|
BINA KISPOTTA
|
3406003WL155488
|
BINA KISPOTTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016700
|
|
Mrs. BINA KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-012-005/10024
(Jhabar)
|
3406003000NRG24090320242006731
|
12/03/2024
|
UDESWAR YADAV
|
3406003WL155528
|
UDESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016654
|
|
Mr. UDESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-012-005/1789
(Jhabar)
|
3406003000NRG24110320242017852
|
12/03/2024
|
ASHOK YADAV
|
3406003WL156496
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016773
|
|
Mr. Ashok Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-005/1790
(Jhabar)
|
3406003000NRG24110320242017853
|
12/03/2024
|
MACHENDRA YADAV
|
3406003WL156496
|
MACHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016747
|
|
Mr. MACHHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Balumath
|
JH-06-003-012-005/1896
(Jhabar)
|
3406003000NRG24110320242017435
|
12/03/2024
|
ROUSHNI KUMARI
|
3406003WL156455
|
ROUSHNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016776
|
|
ROUSHNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-012-005/3201
(Jhabar)
|
3406003000NRG24110320242017422
|
12/03/2024
|
BHUNESHWAR YADAV
|
3406003WL156454
|
BHUNESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016748
|
|
Mr. MUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Balumath
|
JH-06-003-012-005/35411
(Jhabar)
|
3406003000NRG24110320242016633
|
12/03/2024
|
SONU YADAV
|
3406003WL156395
|
SONU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016746
|
|
SONU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
35
|
Balumath
|
JH-06-003-012-005/40009
(Jhabar)
|
3406003000NRG24110320242016634
|
12/03/2024
|
DEWANTI DEVI
|
3406003WL156395
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016661
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-012-005/4023
(Jhabar)
|
3406003000NRG24110320242016255
|
12/03/2024
|
AMRITA KUMARI
|
3406003WL156355
|
AMRITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016767
|
|
Miss. Amrita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-012-005/5529
(Jhabar)
|
3406003000NRG24110320242017855
|
12/03/2024
|
ANKIT YADAV
|
3406003WL156496
|
ANKIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016763
|
|
Master ANKIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-012-005/6372
(Jhabar)
|
3406003000NRG24090320242006737
|
12/03/2024
|
RAVI PRAJAPATI
|
3406003WL155528
|
RAVI PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016715
|
|
RAVI PRAJAPATI
|
IDBI BANK(607095)
|
|
39
|
Balumath
|
JH-06-003-012-005/6756
(Jhabar)
|
3406003000NRG24110320242017438
|
12/03/2024
|
KUNIYA KUMARI
|
3406003WL156455
|
KUNIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016775
|
|
Miss. KUNIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-012-005/7445
(Jhabar)
|
3406003000NRG24110320242017858
|
12/03/2024
|
PUNAM DEVI
|
3406003WL156496
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016774
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-012-005/9034
(Jhabar)
|
3406003000NRG24090320242006300
|
12/03/2024
|
KAUSHLIYA DEVI
|
3406003WL155496
|
KAUSHLIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016745
|
|
AUSHLAYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Balumath
|
JH-06-003-012-005/91418
(Jhabar)
|
3406003000NRG24090320242006374
|
12/03/2024
|
FULDEV YADAV
|
3406003WL155501
|
FULDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016719
|
|
MR FULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-012-006/16268
(Jhabar)
|
3406003000NRG24090320242006271
|
12/03/2024
|
SARASWATI DEVI
|
3406003WL155493
|
SARASWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016653
|
|
Mrs. Sarswati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-012-006/2453
(Jhabar)
|
3406003000NRG24090320242006708
|
12/03/2024
|
ANITA DEVI
|
3406003WL155527
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016693
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-012-006/31941
(Jhabar)
|
3406003000NRG24090320242006697
|
12/03/2024
|
RANI KUMARI
|
3406003WL155526
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016762
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-012-006/40246
(Jhabar)
|
3406003000NRG24090320242006191
|
12/03/2024
|
PANKAJ KUMAR YADAV
|
3406003WL155486
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016755
|
|
PANKAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Balumath
|
JH-06-003-012-006/5378
(Jhabar)
|
3406003000NRG24090320242006375
|
12/03/2024
|
NIRAMANI DEVI
|
3406003WL155501
|
NIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016694
|
|
Niramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-012-006/5944
(Jhabar)
|
3406003000NRG24090320242006292
|
12/03/2024
|
PRABHA DEVI
|
3406003WL155495
|
PRABHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016710
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-012-006/68502
(Jhabar)
|
3406003000NRG24090320242006674
|
12/03/2024
|
PUSHPA DEVI
|
3406003WL155525
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016754
|
|
Mrs. Pushpa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-012-006/68504
(Jhabar)
|
3406003000NRG24090320242006676
|
12/03/2024
|
JITENDRA KUMAR YADAV
|
3406003WL155525
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016696
|
|
Mr. JITENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-012-006/68507
(Jhabar)
|
3406003000NRG24090320242006677
|
12/03/2024
|
RAGINTA DEVI
|
3406003WL155525
|
RAGINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016761
|
|
MR RAGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-012-006/91733
(Jhabar)
|
3406003000NRG24090320242006301
|
12/03/2024
|
SUJITA KUMARI
|
3406003WL155496
|
SUJITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016725
|
|
SUJITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-012-002/4401
(Jhabar)
|
3406003000NRG24090320242008223
|
12/03/2024
|
NIRAJ KUMAR
|
3406003WL155638
|
NIRAJ KUMAR
|
00415
|
SBIN0001194
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016769
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-012-005/7624
(Jhabar)
|
3406003000NRG24110320242017427
|
12/03/2024
|
RITA KUMARI
|
3406003WL156454
|
RITA KUMARI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016685
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-012-001/12017
(Jhabar)
|
3406003000NRG24090320242006529
|
12/03/2024
|
APIL KUMAR PARJAPTI
|
3406003WL155514
|
APIL KUMAR PARJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016663
|
|
APIL KUMAR PARJAPTI
|
INDUSIND BANK(607189)
|
|
56
|
Balumath
|
JH-06-003-012-001/12019
(Jhabar)
|
3406003000NRG24090320242006530
|
12/03/2024
|
ANITA DEVI
|
3406003WL155514
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016657
|
|
MR KULESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-012-001/151634
(Jhabar)
|
3406003000NRG24090320242006159
|
12/03/2024
|
DURGA SAHU
|
3406003WL155483
|
DURGA SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016655
|
|
MR DURGA PRASAD CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-012-001/25810
(Jhabar)
|
3406003000NRG24090320242008337
|
12/03/2024
|
LALITA DEVI
|
3406003WL155645
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016678
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-012-001/25814
(Jhabar)
|
3406003000NRG24090320242008219
|
12/03/2024
|
JYOTI KUMARI
|
3406003WL155638
|
JYOTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016687
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-012-001/31732
(Jhabar)
|
3406003000NRG24090320242008341
|
12/03/2024
|
PUJA DEVI
|
3406003WL155645
|
PUJA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016730
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-012-001/40423
(Jhabar)
|
3406003000NRG24110320242016251
|
12/03/2024
|
PUSPANJALI DEVI
|
3406003WL156355
|
PUSPANJALI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016667
|
|
PUSHPANJALI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Balumath
|
JH-06-003-012-001/4078
(Jhabar)
|
3406003000NRG24090320242008342
|
12/03/2024
|
BHUNESWAR SONAR
|
3406003WL155645
|
BHUNESWAR SONAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016670
|
|
MR BHUNESHWAR SONAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-012-001/5874
(Jhabar)
|
3406003000NRG24090320242006395
|
12/03/2024
|
BALESWAR ORAON
|
3406003WL155503
|
BALESWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016677
|
|
MR BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-012-002/9043
(Jhabar)
|
3406003000NRG24090320242006130
|
12/03/2024
|
KALAWATI DEVI
|
3406003WL155480
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016731
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-012-003/1281
(Jhabar)
|
3406003000NRG24090320242006207
|
12/03/2024
|
BABULAL ORAON
|
3406003WL155488
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016658
|
|
MR BABULAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-012-003/51510
(Jhabar)
|
3406003000NRG24090320242006208
|
12/03/2024
|
FULKUMARI DEVI
|
3406003WL155488
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016691
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-003/54210
(Jhabar)
|
3406003000NRG24090320242006209
|
12/03/2024
|
SURAJMANI DEVI
|
3406003WL155488
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016688
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-004/8510
(Jhabar)
|
3406003000NRG24110320242016252
|
12/03/2024
|
PRAVIN GANJHU
|
3406003WL156355
|
PRAVIN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016672
|
|
MR PRAVIN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-005/10025
(Jhabar)
|
3406003000NRG24090320242006732
|
12/03/2024
|
SAMUNDRA YADAV
|
3406003WL155528
|
SAMUNDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016669
|
|
MR SAMUDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-005/17401
(Jhabar)
|
3406003000NRG24110320242016253
|
12/03/2024
|
SURJI DEVI
|
3406003WL156355
|
SURJI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016713
|
|
SURAJI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Balumath
|
JH-06-003-012-005/3117
(Jhabar)
|
3406003000NRG24110320242017903
|
12/03/2024
|
UMENDRA YADAV
|
3406003WL156501
|
UMENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016726
|
|
Mr. UMENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-012-005/4024
(Jhabar)
|
3406003000NRG24110320242017424
|
12/03/2024
|
RITA DEVI
|
3406003WL156454
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016673
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-012-005/54801
(Jhabar)
|
3406003000NRG24110320242017426
|
12/03/2024
|
BONOD URAON
|
3406003WL156454
|
BONOD URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016679
|
|
Binod Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-012-005/6007
(Jhabar)
|
3406003000NRG24110320242017856
|
12/03/2024
|
BANARSI YADAV
|
3406003WL156496
|
BANARSI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016664
|
|
MR BANARASI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-012-005/8864
(Jhabar)
|
3406003000NRG24110320242017440
|
12/03/2024
|
SUSANTI KUMARI
|
3406003WL156455
|
SUSANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016701
|
|
Miss. SUSANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-012-006/1105
(Jhabar)
|
3406003000NRG24090320242006287
|
12/03/2024
|
PANWA DEVI
|
3406003WL155495
|
PANWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016665
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-012-006/1110
(Jhabar)
|
3406003000NRG24090320242006288
|
12/03/2024
|
LAXMAN BHUIYA
|
3406003WL155495
|
LAXMAN BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016676
|
|
MR LAKSHMAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-012-006/1304
(Jhabar)
|
3406003000NRG24090320242006693
|
12/03/2024
|
GANGA YADAV
|
3406003WL155526
|
GANGA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016666
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-012-006/1306
(Jhabar)
|
3406003000NRG24090320242006694
|
12/03/2024
|
SURYAMANI DEVI
|
3406003WL155526
|
SURYAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016662
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-012-006/1382
(Jhabar)
|
3406003000NRG24090320242006707
|
12/03/2024
|
RATNI DEVI
|
3406003WL155527
|
RATNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016668
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-012-006/2450
(Jhabar)
|
3406003000NRG24090320242006160
|
12/03/2024
|
DAYANAND YADAV
|
3406003WL155483
|
DAYANAND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016671
|
|
DAYANAND YADAV
|
BANK OF BARODA(606985)
|
|
82
|
Balumath
|
JH-06-003-012-006/2508
(Jhabar)
|
3406003000NRG24090320242006709
|
12/03/2024
|
SALMANI DEVI
|
3406003WL155527
|
SALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016656
|
|
MRS SATMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-012-006/25810
(Jhabar)
|
3406003000NRG24090320242006289
|
12/03/2024
|
UMA DEVI
|
3406003WL155495
|
UMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016690
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-012-006/2870
(Jhabar)
|
3406003000NRG24090320242006712
|
12/03/2024
|
SHIVNATH YADAV
|
3406003WL155527
|
SHIVNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016695
|
|
MR SIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-012-006/3043
(Jhabar)
|
3406003000NRG24090320242006290
|
12/03/2024
|
UMESH KUMAR
|
3406003WL155495
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016686
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-012-006/3207
(Jhabar)
|
3406003000NRG24110320242017441
|
12/03/2024
|
SOMARI DEVI
|
3406003WL156455
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016681
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-012-006/4276
(Jhabar)
|
3406003000NRG24090320242006713
|
12/03/2024
|
BAIJNATH YADAV
|
3406003WL155527
|
BAIJNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016659
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-012-006/55555
(Jhabar)
|
3406003000NRG24090320242006291
|
12/03/2024
|
MITHLESH KUMAR YADAV
|
3406003WL155495
|
MITHLESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016689
|
|
MR MITHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-012-006/597842
(Jhabar)
|
3406003000NRG24090320242006672
|
12/03/2024
|
PINTU YADAV
|
3406003WL155525
|
PINTU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016682
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-012-006/68503
(Jhabar)
|
3406003000NRG24090320242006675
|
12/03/2024
|
MEENA DEVI
|
3406003WL155525
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016760
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-012-006/8082
(Jhabar)
|
3406003000NRG24090320242006698
|
12/03/2024
|
PARO DEVI
|
3406003WL155526
|
PARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016683
|
|
MR PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-012-006/9062
(Jhabar)
|
3406003000NRG24090320242006718
|
12/03/2024
|
SUNITA DEVI
|
3406003WL155527
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016698
|
|
MR GANGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-012-006/999998
(Jhabar)
|
3406003000NRG24110320242017443
|
12/03/2024
|
NANKU YADAV
|
3406003WL156455
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016680
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-012-006/2728
(Jhabar)
|
3406003000NRG24090320242006710
|
12/03/2024
|
ADITYA YADAV
|
3406003WL155527
|
ADITYA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016692
|
|
MR ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
Balumath
|
JH-06-003-012-001/5785
(Jhabar)
|
3406003000NRG24090320242006669
|
12/03/2024
|
SHAILESH KUMAR
|
3406003WL155525
|
SHAILESH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016704
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
Balumath
|
JH-06-003-012-005/3908
(Jhabar)
|
3406003000NRG24110320242017869
|
12/03/2024
|
RAJKISHOR YADAV
|
3406003WL156497
|
RAJKISHOR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016765
|
|
RAJKISHOR RAJAK SO MUNIT BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
Balumath
|
JH-06-003-012-005/1531
(Jhabar)
|
3406003000NRG24090320242006733
|
12/03/2024
|
KIRAN DEVI
|
3406003WL155528
|
KIRAN DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016743
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Balumath
|
JH-06-003-012-005/3286
(Jhabar)
|
3406003000NRG24110320242017904
|
12/03/2024
|
PUNITA DEVI
|
3406003WL156501
|
PUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016711
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-012-005/51543
(Jhabar)
|
3406003000NRG24090320242006373
|
12/03/2024
|
SURENDRA YADAV
|
3406003WL155501
|
SURENDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016732
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-012-005/5278
(Jhabar)
|
3406003000NRG24110320242017425
|
12/03/2024
|
ADITI KUMARI
|
3406003WL156454
|
ADITI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016778
|
|
Miss. ADITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-012-005/5360
(Jhabar)
|
3406003000NRG24110320242016637
|
12/03/2024
|
SANJAY ORAON
|
3406003WL156395
|
SANJAY ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016768
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
102
|
Balumath
|
JH-06-003-012-005/5981
(Jhabar)
|
3406003000NRG24110320242016638
|
12/03/2024
|
KALAWATI DEVI
|
3406003WL156395
|
KALAWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016714
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-012-005/7132
(Jhabar)
|
3406003000NRG24110320242016256
|
12/03/2024
|
PRAMILA DEVI
|
3406003WL156355
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016757
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Balumath
|
JH-06-003-012-006/65133
(Jhabar)
|
3406003000NRG24090320242006714
|
12/03/2024
|
CHANDRAMANI DEVI
|
3406003WL155527
|
CHANDRAMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016705
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-012-006/68501
(Jhabar)
|
3406003000NRG24090320242006673
|
12/03/2024
|
BABITA DEVI
|
3406003WL155525
|
BABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016756
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
106
|
Balumath
|
JH-06-003-012-001/12022
(Jhabar)
|
3406003000NRG24090320242006531
|
12/03/2024
|
SONIYA DEVI
|
3406003WL155514
|
SONIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016742
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Balumath
|
JH-06-003-012-001/85456
(Jhabar)
|
3406003000NRG24090320242006535
|
12/03/2024
|
PRAVIN KUMAR PRAJAPATI
|
3406003WL155514
|
PRAVIN KUMAR PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016735
|
|
Mr. PRAVIN KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-012-006/1307
(Jhabar)
|
3406003000NRG24090320242006695
|
12/03/2024
|
GOBIND YADAV
|
3406003WL155526
|
GOBIND YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016674
|
|
Mr. GOVIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-012-003/3061
(Jhabar)
|
3406003000NRG24110320242017434
|
12/03/2024
|
SUCHITA MINJ
|
3406003WL156455
|
SUCHITA MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016675
|
|
SUCHITA MINJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
Balumath
|
JH-06-003-012-005/4281
(Jhabar)
|
3406003000NRG24110320242017436
|
12/03/2024
|
ANSHU KUMARI
|
3406003WL156455
|
ANSHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016650
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-012-005/6002
(Jhabar)
|
3406003000NRG24110320242016639
|
12/03/2024
|
VIJAY YADAV
|
3406003WL156395
|
VIJAY YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016646
|
|
Bijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-012-005/6224
(Jhabar)
|
3406003000NRG24090320242006735
|
12/03/2024
|
RAHUL RAJ
|
3406003WL155528
|
RAHUL RAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016648
|
|
Rahul Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-012-005/6225
(Jhabar)
|
3406003000NRG24110320242017857
|
12/03/2024
|
SUNITA KUMARI
|
3406003WL156496
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016647
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-012-005/8043
(Jhabar)
|
3406003000NRG24110320242016640
|
12/03/2024
|
PUJA KUMARI
|
3406003WL156395
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016649
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-012-001/25813
(Jhabar)
|
3406003000NRG24090320242008218
|
12/03/2024
|
SURAJ KUMAR SONI
|
3406003WL155638
|
SURAJ KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016752
|
|
Mr. SURAJ KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Balumath
|
JH-06-003-012-001/35791
(Jhabar)
|
3406003000NRG24090320242006534
|
12/03/2024
|
KOSHALYA DEVI
|
3406003WL155514
|
KOSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016779
|
|
Mr. SHIVLAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-012-001/6009
(Jhabar)
|
3406003000NRG24110320242017866
|
12/03/2024
|
RANJIT ORAON
|
3406003WL156497
|
RANJIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016766
|
|
MR RANJIT ORAON UNG ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-012-001/71192
(Jhabar)
|
3406003000NRG24090320242006670
|
12/03/2024
|
SULEKHA DEVI
|
3406003WL155525
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016770
|
|
Ms. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-012-001/90756
(Jhabar)
|
3406003000NRG24090320242008220
|
12/03/2024
|
ROHIT KUMAR SONI
|
3406003WL155638
|
ROHIT KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016724
|
|
Ms. ROHIT KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-012-001/96563
(Jhabar)
|
3406003000NRG24090320242006129
|
12/03/2024
|
SUMAN DEVI
|
3406003WL155480
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016712
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-012-001/98910
(Jhabar)
|
3406003000NRG24090320242006536
|
12/03/2024
|
NISHA DEVI
|
3406003WL155514
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016772
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-012-005/3121
(Jhabar)
|
3406003000NRG24090320242006734
|
12/03/2024
|
HEWANTI DEVI
|
3406003WL155528
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016708
|
|
Ms. Hewanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Balumath
|
JH-06-003-012-005/3204
(Jhabar)
|
3406003000NRG24110320242017423
|
12/03/2024
|
YOGESH YADAV
|
3406003WL156454
|
YOGESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016716
|
|
Mr. YOGESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Balumath
|
JH-06-003-012-005/4042
(Jhabar)
|
3406003000NRG24110320242016635
|
12/03/2024
|
BABITA DEVI
|
3406003WL156395
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016758
|
|
Miss. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-012-005/5014
(Jhabar)
|
3406003000NRG24110320242016636
|
12/03/2024
|
JYOTI DEVI
|
3406003WL156395
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016733
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Balumath
|
JH-06-003-012-005/6371
(Jhabar)
|
3406003000NRG24090320242006736
|
12/03/2024
|
CHAMPA DEVI
|
3406003WL155528
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016717
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Balumath
|
JH-06-003-012-005/6597
(Jhabar)
|
3406003000NRG24110320242017437
|
12/03/2024
|
SUDHA KUMARI
|
3406003WL156455
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016706
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Balumath
|
JH-06-003-012-005/7958
(Jhabar)
|
3406003000NRG24110320242017439
|
12/03/2024
|
PRATIMA KUMARI
|
3406003WL156455
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016764
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-012-006/10102
(Jhabar)
|
3406003000NRG24090320242006691
|
12/03/2024
|
MINA DEVI
|
3406003WL155526
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016707
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-012-006/27562
(Jhabar)
|
3406003000NRG24090320242006696
|
12/03/2024
|
SUMIT BHAGAT
|
3406003WL155526
|
SUMIT BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016720
|
|
Mr. SUMIT BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-012-006/3208
(Jhabar)
|
3406003000NRG24110320242017442
|
12/03/2024
|
RINA DEVI
|
3406003WL156455
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016651
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-012-006/597841
(Jhabar)
|
3406003000NRG24090320242006671
|
12/03/2024
|
REKHA DEVI
|
3406003WL155525
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102016753
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
133
|
Balumath
|
JH-06-003-012-006/9805
(Jhabar)
|
3406003000NRG24090320242006679
|
12/03/2024
|
LALITA DEVI
|
3406003WL155525
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016702
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
134
|
Balumath
|
JH-06-003-012-006/71096
(Jhabar)
|
3406003000NRG24090320242006272
|
12/03/2024
|
SAKENDRA YADAV
|
3406003WL155493
|
SAKENDRA YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016727
|
|
Mrs. SARSWATI DEVI ILLITRATE SAKENDER YA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|