|
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-06-003-012-002/6371
(Jhabar)
|
3406003012NRG24241220231688939
|
24/12/2023
|
SANTOSH ORAON
|
3406003012WL129367
|
SANTOSH ORAON
|
00032
|
UTIB0003251
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738084258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Balumath
|
JH-06-003-012-006/27561
(Jhabar)
|
3406003012NRG24231220231682526
|
24/12/2023
|
BABITA DEVI
|
3406003012WL128900
|
BABITA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084261
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-012-001/1016
(Jhabar)
|
3406003000NRG24241220231687131
|
24/12/2023
|
MUNNI DEVI
|
3406003WL129213
|
MUNNI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084231
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-001/151669
(Jhabar)
|
3406003012NRG24231220231682568
|
24/12/2023
|
KULDIP PAJAPATI
|
3406003012WL128906
|
KULDIP PAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084270
|
|
KULDIP PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-001/50013
(Jhabar)
|
3406003012NRG24241220231688895
|
24/12/2023
|
ARJUN ORAON
|
3406003012WL129364
|
ARJUN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084268
|
|
ARJUN URANV
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/59650
(Jhabar)
|
3406003000NRG24241220231687135
|
24/12/2023
|
SAVITRI DEVI
|
3406003WL129213
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084269
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-002/89262
(Jhabar)
|
3406003012NRG24241220231688941
|
24/12/2023
|
BIRBAL ORAON
|
3406003012WL129367
|
BIRBAL ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084232
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-012-005/54852
(Jhabar)
|
3406003012NRG24231220231682467
|
24/12/2023
|
SHIVRAJ YADAV
|
3406003012WL128895
|
SHIVRAJ YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084230
|
|
SHIVRAJ YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-005/6733
(Jhabar)
|
3406003012NRG24241220231688581
|
24/12/2023
|
VIRENDRA YADAV
|
3406003012WL129321
|
VIRENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084229
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-005/8155
(Jhabar)
|
3406003012NRG24231220231682584
|
24/12/2023
|
SACHIN YADAV
|
3406003012WL128908
|
SACHIN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084233
|
|
SACHIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-012-006/15751
(Jhabar)
|
3406003012NRG24241220231688909
|
24/12/2023
|
SONAM DEVI
|
3406003012WL129365
|
SONAM DEVI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084228
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-012-001/1117
(Jhabar)
|
3406003000NRG24241220231687156
|
24/12/2023
|
LACHHU GANJHU
|
3406003WL129215
|
LACHHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084188
|
|
Mr. LAKSHU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-012-001/12011
(Jhabar)
|
3406003012NRG24241220231688920
|
24/12/2023
|
SUDAMA PARJAPATI
|
3406003012WL129366
|
SUDAMA PARJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084194
|
|
SUDAMA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-012-001/1245
(Jhabar)
|
3406003012NRG24241220231688884
|
24/12/2023
|
SUMAN KUMARI
|
3406003012WL129363
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084273
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-012-001/3577
(Jhabar)
|
3406003000NRG24241220231687146
|
24/12/2023
|
RANI DEVI
|
3406003WL129214
|
RANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084222
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-012-001/4004
(Jhabar)
|
3406003000NRG24241220231687159
|
24/12/2023
|
LAVKUSH KUMAR
|
3406003WL129215
|
LAVKUSH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084226
|
|
Mr. LAVKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Balumath
|
JH-06-003-012-001/43112
(Jhabar)
|
3406003012NRG24231220231682569
|
24/12/2023
|
KARMI DEVI
|
3406003012WL128906
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084225
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Balumath
|
JH-06-003-012-001/4550
(Jhabar)
|
3406003000NRG24241220231687147
|
24/12/2023
|
NARESH SAW SONI
|
3406003WL129214
|
NARESH SAW SONI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084180
|
|
Mr. NARESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-012-001/4551
(Jhabar)
|
3406003000NRG24241220231687148
|
24/12/2023
|
JAYA DEVI
|
3406003WL129214
|
JAYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084175
|
|
Mr. NARESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-012-001/4589
(Jhabar)
|
3406003012NRG24231220231682464
|
24/12/2023
|
SITAL KUMARI
|
3406003012WL128895
|
SITAL KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084240
|
|
Mrs. Sital Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-012-001/5020
(Jhabar)
|
3406003012NRG24231220231682550
|
24/12/2023
|
PRAMESWAR BIRHOR
|
3406003012WL128903
|
PRAMESWAR BIRHOR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084220
|
|
PRAMESHWAR BIRHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Balumath
|
JH-06-003-012-001/5021
(Jhabar)
|
3406003012NRG24231220231682551
|
24/12/2023
|
REKHA DEVI
|
3406003012WL128903
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084221
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-012-001/544401
(Jhabar)
|
3406003000NRG24241220231687134
|
24/12/2023
|
NARJU GANJHU
|
3406003WL129213
|
NARJU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084235
|
|
Mr. Narju Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-012-001/5605
(Jhabar)
|
3406003012NRG24241220231688896
|
24/12/2023
|
AWDHESH YADAV
|
3406003012WL129364
|
AWDHESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084234
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-012-001/7923
(Jhabar)
|
3406003012NRG24241220231688921
|
24/12/2023
|
BALESHWAR PRAJAPTI
|
3406003012WL129366
|
BALESHWAR PRAJAPTI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084177
|
|
MR BALESHWAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-012-001/7954
(Jhabar)
|
3406003000NRG24241220231687168
|
24/12/2023
|
KAMLA DEVI
|
3406003WL129216
|
KAMLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084189
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-012-001/7955
(Jhabar)
|
3406003000NRG24241220231687169
|
24/12/2023
|
KAMESH SAW
|
3406003WL129216
|
KAMESH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084187
|
|
Mr. KAMESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-012-002/50000
(Jhabar)
|
3406003012NRG24241220231688938
|
24/12/2023
|
RAJKUMARI DEVI
|
3406003012WL129367
|
RAJKUMARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084183
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Balumath
|
JH-06-003-012-002/87122
(Jhabar)
|
3406003012NRG24241220231688940
|
24/12/2023
|
RANJEET KUMAR THAKUR
|
3406003012WL129367
|
RANJEET KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084227
|
|
Mr. RANJEET THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-012-005/151711
(Jhabar)
|
3406003000NRG24241220231687172
|
24/12/2023
|
NILAM DEVI
|
3406003WL129216
|
NILAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084184
|
|
Ms. NILIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-005/2401
(Jhabar)
|
3406003012NRG24231220231682604
|
24/12/2023
|
MUNNA YADAV
|
3406003012WL128910
|
MUNNA YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1738084272
|
|
Munna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-012-005/2403
(Jhabar)
|
3406003012NRG24231220231682605
|
24/12/2023
|
DILLU YADAV
|
3406003012WL128910
|
DILLU YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1738084223
|
|
Dillu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-012-005/36100
(Jhabar)
|
3406003012NRG24231220231682581
|
24/12/2023
|
JAGARNAHT YADAV
|
3406003012WL128908
|
JAGARNAHT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084176
|
|
JAGARNATH YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Balumath
|
JH-06-003-012-005/5017
(Jhabar)
|
3406003012NRG24231220231682606
|
24/12/2023
|
PARASNATH YADAV
|
3406003012WL128910
|
PARASNATH YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738084219
|
|
Mr. PARSHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-012-005/5529
(Jhabar)
|
3406003012NRG24241220231688899
|
24/12/2023
|
ANKIT YADAV
|
3406003012WL129364
|
ANKIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084274
|
|
Master ANKIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-012-005/6004
(Jhabar)
|
3406003012NRG24231220231682582
|
24/12/2023
|
SUSHMA KUMARI
|
3406003012WL128908
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084192
|
|
MISS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-012-006/1754
(Jhabar)
|
3406003012NRG24241220231688924
|
24/12/2023
|
ANITA DEVI
|
3406003012WL129366
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084224
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-012-006/2618
(Jhabar)
|
3406003012NRG24241220231688925
|
24/12/2023
|
KAILA YADAV
|
3406003012WL129366
|
KAILA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084195
|
|
KAILA YADAV
|
BANK OF BARODA(606985)
|
|
39
|
Balumath
|
JH-06-003-012-006/40246
(Jhabar)
|
3406003012NRG24231220231682573
|
24/12/2023
|
PANKAJ KUMAR YADAV
|
3406003012WL128907
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084238
|
|
PANKAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Balumath
|
JH-06-003-012-006/6142
(Jhabar)
|
3406003012NRG24241220231688943
|
24/12/2023
|
KALAWATI KUMARI
|
3406003012WL129367
|
KALAWATI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084236
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-012-006/68502
(Jhabar)
|
3406003012NRG24231220231682514
|
24/12/2023
|
PUSHPA DEVI
|
3406003012WL128899
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084237
|
|
Mrs. Pushpa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-012-006/68507
(Jhabar)
|
3406003012NRG24231220231682516
|
24/12/2023
|
RAGINTA DEVI
|
3406003012WL128899
|
RAGINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084239
|
|
MR RAGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-012-001/26100
(Jhabar)
|
3406003000NRG24241220231687158
|
24/12/2023
|
NISHA DEVI
|
3406003WL129215
|
NISHA DEVI
|
00415
|
SBIN0003451
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084197
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-012-005/6324
(Jhabar)
|
3406003012NRG24231220231682594
|
24/12/2023
|
BINA KUMARI
|
3406003012WL128909
|
BINA KUMARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084190
|
|
MISS BEENA KUMARIMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-012-001/1142
(Jhabar)
|
3406003012NRG24241220231688919
|
24/12/2023
|
OMPRAKASH THAKUR
|
3406003012WL129366
|
OMPRAKASH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084181
|
|
Mr. OM PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-012-001/1244
(Jhabar)
|
3406003012NRG24241220231688883
|
24/12/2023
|
PREM KUMAR
|
3406003012WL129363
|
PREM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084178
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-012-001/2215
(Jhabar)
|
3406003000NRG24241220231687157
|
24/12/2023
|
YOGESHWAR GANJHU
|
3406003WL129215
|
YOGESHWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084218
|
|
MR YUGESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-012-001/25814
(Jhabar)
|
3406003000NRG24241220231687144
|
24/12/2023
|
JYOTI KUMARI
|
3406003WL129214
|
JYOTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084210
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-012-001/40422
(Jhabar)
|
3406003000NRG24241220231687132
|
24/12/2023
|
NANKA BHUIYA
|
3406003WL129213
|
NANKA BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084179
|
|
MR NANKA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-012-001/5100
(Jhabar)
|
3406003000NRG24241220231687133
|
24/12/2023
|
BABLU PRAJAPATI
|
3406003WL129213
|
BABLU PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084206
|
|
BABLU PRAJAPATI
|
BANK OF BARODA(606985)
|
|
51
|
Balumath
|
JH-06-003-012-001/71191
(Jhabar)
|
3406003000NRG24241220231687122
|
24/12/2023
|
RANI DEVI
|
3406003WL129212
|
RANI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738084217
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-012-001/7869
(Jhabar)
|
3406003000NRG24241220231687167
|
24/12/2023
|
ANAND KUMAR
|
3406003WL129216
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084201
|
|
MR ANAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-012-001/7951
(Jhabar)
|
3406003000NRG24241220231687136
|
24/12/2023
|
SANTOSH KUMAR
|
3406003WL129213
|
SANTOSH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084185
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-012-001/7953
(Jhabar)
|
3406003000NRG24241220231687160
|
24/12/2023
|
AWDESH SONI
|
3406003WL129215
|
AWDESH SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084182
|
|
AWADHESH SONI
|
BANK OF BARODA(606985)
|
|
55
|
Balumath
|
JH-06-003-012-001/87121
(Jhabar)
|
3406003012NRG24241220231688937
|
24/12/2023
|
SUNAINA KUMARI
|
3406003012WL129367
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084212
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-012-002/50061
(Jhabar)
|
3406003012NRG24241220231688922
|
24/12/2023
|
RAHUL ORAON
|
3406003012WL129366
|
RAHUL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084198
|
|
RAHUL URAON
|
BANK OF BARODA(606985)
|
|
57
|
Balumath
|
JH-06-003-012-004/65300
(Jhabar)
|
3406003012NRG24241220231688577
|
24/12/2023
|
HIRAMANI KUMARI
|
3406003012WL129321
|
HIRAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084214
|
|
MISS HIRAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-012-005/40120
(Jhabar)
|
3406003012NRG24241220231688579
|
24/12/2023
|
MALTI DEVI
|
3406003012WL129321
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084208
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-012-005/6489
(Jhabar)
|
3406003012NRG24231220231682583
|
24/12/2023
|
SABINA DEVI
|
3406003012WL128908
|
SABINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084213
|
|
MS SABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-012-006/1108
(Jhabar)
|
3406003012NRG24241220231688956
|
24/12/2023
|
JAGDISH YADAV
|
3406003012WL129368
|
JAGDISH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084209
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-012-006/124443
(Jhabar)
|
3406003012NRG24241220231688923
|
24/12/2023
|
FULBUD RAM
|
3406003012WL129366
|
FULBUD RAM
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738084207
|
|
MR FUL BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-012-006/12843
(Jhabar)
|
3406003012NRG24231220231682523
|
24/12/2023
|
YAMUNA YADAV
|
3406003012WL128900
|
YAMUNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084205
|
|
MR YAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-012-006/2450
(Jhabar)
|
3406003012NRG24231220231682524
|
24/12/2023
|
DAYANAND YADAV
|
3406003012WL128900
|
DAYANAND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084191
|
|
DAYANAND YADAV
|
BANK OF BARODA(606985)
|
|
64
|
Balumath
|
JH-06-003-012-006/2451
(Jhabar)
|
3406003012NRG24231220231682525
|
24/12/2023
|
BIRENDRA YADAV
|
3406003012WL128900
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084275
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-012-006/2475
(Jhabar)
|
3406003012NRG24241220231688959
|
24/12/2023
|
BINITA DEVI
|
3406003012WL129368
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084277
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-012-006/2494
(Jhabar)
|
3406003012NRG24241220231688960
|
24/12/2023
|
KARU YADAV
|
3406003012WL129368
|
KARU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084186
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-006/3212
(Jhabar)
|
3406003012NRG24241220231688942
|
24/12/2023
|
CHANDANI KUMARI
|
3406003012WL129367
|
CHANDANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084211
|
|
MASTER CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-006/55557
(Jhabar)
|
3406003012NRG24241220231688927
|
24/12/2023
|
PARWATI DEVI
|
3406003012WL129366
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084216
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-006/597842
(Jhabar)
|
3406003012NRG24231220231682512
|
24/12/2023
|
PINTU YADAV
|
3406003012WL128899
|
PINTU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084196
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-006/68503
(Jhabar)
|
3406003012NRG24231220231682515
|
24/12/2023
|
MEENA DEVI
|
3406003012WL128899
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084271
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-012-006/7138
(Jhabar)
|
3406003012NRG24241220231688912
|
24/12/2023
|
SHARMILA KUMARI
|
3406003012WL129365
|
SHARMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084203
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-012-006/77801
(Jhabar)
|
3406003012NRG24241220231688945
|
24/12/2023
|
PRIYANKA DEVI
|
3406003012WL129367
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084276
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-012-006/879725
(Jhabar)
|
3406003012NRG24241220231688962
|
24/12/2023
|
JAGMATIYA DEVI
|
3406003012WL129368
|
JAGMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084215
|
|
MRS JAGMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-012-001/17008
(Jhabar)
|
3406003012NRG24231220231682549
|
24/12/2023
|
CHHOTU THAKUIR
|
3406003012WL128903
|
CHHOTU THAKUIR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084200
|
|
MR CHOTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-012-001/34841
(Jhabar)
|
3406003012NRG24231220231682556
|
24/12/2023
|
LAXMAN KUMAR SAW
|
3406003012WL128904
|
LAXMAN KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084193
|
|
LAXMAN KUMAR SAW
|
ICICI BANK LTD(508534)
|
|
76
|
Balumath
|
JH-06-003-012-001/86901
(Jhabar)
|
3406003000NRG24241220231687170
|
24/12/2023
|
GIRENDR BHUYAN
|
3406003WL129216
|
GIRENDR BHUYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084202
|
|
Girendr Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Balumath
|
JH-06-003-012-001/96321
(Jhabar)
|
3406003012NRG24231220231682580
|
24/12/2023
|
SUMAN KUMARI
|
3406003012WL128908
|
SUMAN KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084199
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-012-002/1064
(Jhabar)
|
3406003000NRG24241220231687124
|
24/12/2023
|
ABHIMANYU KUMAR PRAJAPATI
|
3406003WL129212
|
ABHIMANYU KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084204
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-012-005/3908
(Jhabar)
|
3406003012NRG24241220231688898
|
24/12/2023
|
RAJKISHOR YADAV
|
3406003012WL129364
|
RAJKISHOR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084241
|
|
RAJKISHOR RAJAK SO MUNIT BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
Balumath
|
JH-06-003-012-001/45554
(Jhabar)
|
3406003012NRG24231220231682602
|
24/12/2023
|
PRAMOD YADAV
|
3406003012WL128910
|
PRAMOD YADAV
|
00468
|
UBIN0564834
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738084267
|
|
PRAMOD KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
Balumath
|
JH-06-003-012-005/54781
(Jhabar)
|
3406003012NRG24231220231682607
|
24/12/2023
|
SUSHMA DEVI
|
3406003012WL128910
|
SUSHMA DEVI
|
00468
|
UBIN0564834
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738084242
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Balumath
|
JH-06-003-012-006/11413
(Jhabar)
|
3406003012NRG24231220231682572
|
24/12/2023
|
GAYTRI DEVI
|
3406003012WL128907
|
GAYTRI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084266
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-012-006/68501
(Jhabar)
|
3406003012NRG24231220231682513
|
24/12/2023
|
BABITA DEVI
|
3406003012WL128899
|
BABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084243
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-012-005/2029
(Jhabar)
|
3406003012NRG24231220231682590
|
24/12/2023
|
SUKUL YADAV
|
3406003012WL128909
|
SUKUL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084244
|
|
Mr. SUKUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-012-006/12838
(Jhabar)
|
3406003012NRG24241220231688958
|
24/12/2023
|
BADHANI DEVI
|
3406003012WL129368
|
BADHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084245
|
|
Mrs. BADANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-012-001/3413
(Jhabar)
|
3406003012NRG24241220231688894
|
24/12/2023
|
PUNAM DEVI
|
3406003012WL129364
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738084168
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-012-005/31080
(Jhabar)
|
3406003012NRG24241220231688578
|
24/12/2023
|
RAVI YADAV
|
3406003012WL129321
|
RAVI YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738084169
|
Document Pending for Account Holder turning Major
|
|
|
|
88
|
Balumath
|
JH-06-003-012-005/49060
(Jhabar)
|
3406003012NRG24231220231682466
|
24/12/2023
|
ANITA DEVI
|
3406003012WL128895
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084170
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Balumath
|
JH-06-003-012-005/97098
(Jhabar)
|
3406003012NRG24231220231682595
|
24/12/2023
|
TILESHWAR YADAV
|
3406003012WL128909
|
TILESHWAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738084171
|
|
Tileshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-012-005/99026
(Jhabar)
|
3406003012NRG24241220231688582
|
24/12/2023
|
NIRMAL YADAV
|
3406003012WL129321
|
NIRMAL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084173
|
|
Nirmal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-012-006/6377
(Jhabar)
|
3406003012NRG24241220231688944
|
24/12/2023
|
VIKASH YADAV
|
3406003012WL129367
|
VIKASH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738084172
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-012-001/1113
(Jhabar)
|
3406003000NRG24241220231687155
|
24/12/2023
|
SUKARI DEVI
|
3406003WL129215
|
SUKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084264
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-012-001/25813
(Jhabar)
|
3406003000NRG24241220231687143
|
24/12/2023
|
SURAJ KUMAR SONI
|
3406003WL129214
|
SURAJ KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084257
|
|
Mr. SURAJ KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-012-001/32002
(Jhabar)
|
3406003000NRG24241220231687119
|
24/12/2023
|
DIVYA DEVI
|
3406003WL129212
|
DIVYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084248
|
|
Mrs. DIBYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-012-001/45555
(Jhabar)
|
3406003012NRG24231220231682603
|
24/12/2023
|
PAWAN KUMAR
|
3406003012WL128910
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738084247
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Balumath
|
JH-06-003-012-001/6009
(Jhabar)
|
3406003012NRG24231220231682614
|
24/12/2023
|
RANJIT ORAON
|
3406003012WL128911
|
RANJIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084255
|
|
MR RANJIT ORAON UNG ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-012-001/90756
(Jhabar)
|
3406003000NRG24241220231687171
|
24/12/2023
|
ROHIT KUMAR SONI
|
3406003WL129216
|
ROHIT KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084252
|
|
Ms. ROHIT KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Balumath
|
JH-06-003-012-001/9168
(Jhabar)
|
3406003000NRG24241220231687123
|
24/12/2023
|
BIGANI DEVI
|
3406003WL129212
|
BIGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084254
|
|
Mrs. BIGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-012-005/3202
(Jhabar)
|
3406003012NRG24231220231682591
|
24/12/2023
|
RAMAVTAR YADAV
|
3406003012WL128909
|
RAMAVTAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084250
|
|
Mr. RAMAWATAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Balumath
|
JH-06-003-012-005/35051
(Jhabar)
|
3406003012NRG24231220231682465
|
24/12/2023
|
ANIL YADAV
|
3406003012WL128895
|
ANIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084249
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Balumath
|
JH-06-003-012-005/63013
(Jhabar)
|
3406003012NRG24241220231688580
|
24/12/2023
|
VIRENDRA GOPE
|
3406003012WL129321
|
VIRENDRA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084174
|
|
Mr. BIRENDRA GOPE AND SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Balumath
|
JH-06-003-012-005/7924
(Jhabar)
|
3406003012NRG24241220231688887
|
24/12/2023
|
SHWETA KUMARI
|
3406003012WL129363
|
SHWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084265
|
|
Mr. SHWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-012-006/12837
(Jhabar)
|
3406003012NRG24241220231688957
|
24/12/2023
|
MUNESHWARI DEVI
|
3406003012WL129368
|
MUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084263
|
|
MR LALMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-012-006/4561
(Jhabar)
|
3406003012NRG24241220231688910
|
24/12/2023
|
KAMESHWAR YADAV
|
3406003012WL129365
|
KAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084167
|
|
Mr. KAMESHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Balumath
|
JH-06-003-012-006/54214
(Jhabar)
|
3406003012NRG24241220231688926
|
24/12/2023
|
SHUSHANTI DEVI
|
3406003012WL129366
|
SHUSHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084256
|
|
Mrs. SUSHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-012-006/7011
(Jhabar)
|
3406003012NRG24231220231682574
|
24/12/2023
|
GUDDI DEVI
|
3406003012WL128907
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084251
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-012-006/7108
(Jhabar)
|
3406003012NRG24241220231688911
|
24/12/2023
|
KABUTRI DEVI
|
3406003012WL129365
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084246
|
|
Mrs. KABUTARI DEVI KAMESHWAR YADAV BOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-012-006/879724
(Jhabar)
|
3406003012NRG24241220231688961
|
24/12/2023
|
AJAY YADAV
|
3406003012WL129368
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084253
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-012-001/20751
(Jhabar)
|
3406003012NRG24241220231688908
|
24/12/2023
|
RINKU YADAV
|
3406003012WL129365
|
RINKU YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084259
|
|
MASTER RINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-012-002/42695
(Jhabar)
|
3406003012NRG24241220231688955
|
24/12/2023
|
DINESH ORAON
|
3406003012WL129368
|
DINESH ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084260
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-012-006/78251
(Jhabar)
|
3406003012NRG24231220231682575
|
24/12/2023
|
SEWANTI DEVI
|
3406003012WL128907
|
SEWANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084262
|
|
Mr. UGRANATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|