|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-012-001/1472
(Jhabar)
|
3406003000NRG24160320242054412
|
18/03/2024
|
ANKIT KUMAR
|
3406003WL160147
|
ANKIT KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649603
|
|
ANKIT PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-012-005/111138
(Jhabar)
|
3406003000NRG24160320242054394
|
18/03/2024
|
JITENDRA YADAV
|
3406003WL160143
|
JITENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649544
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-005/12007
(Jhabar)
|
3406003000NRG24150320242046229
|
18/03/2024
|
SONPATI DEVI
|
3406003WL159169
|
SONPATI DEVI
|
00045
|
BARB0LATEHA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649559
|
|
SONPATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-005/12008
(Jhabar)
|
3406003000NRG24150320242046185
|
18/03/2024
|
ANUJ KUMAR YADAV
|
3406003WL159163
|
ANUJ KUMAR YADAV
|
00045
|
BARB0LATEHA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649560
|
|
Anuj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-012-005/2456
(Jhabar)
|
3406003000NRG24160320242054396
|
18/03/2024
|
UPENDRA YADAV
|
3406003WL160143
|
UPENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649601
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-005/76745
(Jhabar)
|
3406003000NRG24160320242054399
|
18/03/2024
|
RAMAKANT YADAV
|
3406003WL160143
|
RAMAKANT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649536
|
|
RAMAKANT YADAV
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-005/7776
(Jhabar)
|
3406003000NRG24160320242054314
|
18/03/2024
|
BHAWANI BHUIYA
|
3406003WL160134
|
BHAWANI BHUIYA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649604
|
|
BHAVANI BHUIYAN
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-005/96551
(Jhabar)
|
3406003000NRG24160320242054417
|
18/03/2024
|
RUKMANI DEVI
|
3406003WL160147
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649545
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-006/7056
(Jhabar)
|
3406003000NRG24160320242053126
|
18/03/2024
|
DHANI DEVI
|
3406003WL160015
|
DHANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649547
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-012-001/36300
(Jhabar)
|
3406003000NRG24160320242055057
|
18/03/2024
|
SARUN BHUIYAN
|
3406003WL160265
|
SARUN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649594
|
|
Sarun Bhuinyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-012-001/50672
(Jhabar)
|
3406003000NRG24160320242048198
|
18/03/2024
|
SURAJ KUMAR
|
3406003WL159451
|
SURAJ KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649528
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-012-001/57177
(Jhabar)
|
3406003000NRG24160320242055058
|
18/03/2024
|
JITAN BHUIYAN
|
3406003WL160265
|
JITAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649548
|
|
Jitan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-012-001/67671
(Jhabar)
|
3406003000NRG24160320242055060
|
18/03/2024
|
KAUSHLYA DEVI
|
3406003WL160265
|
KAUSHLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649533
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-012-001/715687
(Jhabar)
|
3406003000NRG24160320242055061
|
18/03/2024
|
TARA DEVI
|
3406003WL160265
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649535
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-012-002/2093
(Jhabar)
|
3406003000NRG24160320242054312
|
18/03/2024
|
KARMDEV ORAON
|
3406003WL160134
|
KARMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649566
|
|
KARMDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-012-005/10022
(Jhabar)
|
3406003000NRG24140320242038962
|
18/03/2024
|
BARTI DEVI
|
3406003WL158431
|
BARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649578
|
|
Mrs. BARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-012-005/10031
(Jhabar)
|
3406003000NRG24150320242046311
|
18/03/2024
|
BIJAY YADAV
|
3406003WL159180
|
BIJAY YADAV
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649565
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-012-005/1203
(Jhabar)
|
3406003000NRG24160320242054300
|
18/03/2024
|
MANI YADAV
|
3406003WL160133
|
MANI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649568
|
|
Mr. MUNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-012-005/1429
(Jhabar)
|
3406003000NRG24160320242054395
|
18/03/2024
|
RAJMANI MASOMAT
|
3406003WL160143
|
RAJMANI MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649598
|
|
RAJMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Balumath
|
JH-06-003-012-005/2401
(Jhabar)
|
3406003000NRG24140320242038963
|
18/03/2024
|
MUNNA YADAV
|
3406003WL158431
|
MUNNA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649531
|
|
Munna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-012-005/2403
(Jhabar)
|
3406003000NRG24140320242038964
|
18/03/2024
|
DILLU YADAV
|
3406003WL158431
|
DILLU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649532
|
|
Dillu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-012-005/3213
(Jhabar)
|
3406003000NRG24160320242051317
|
18/03/2024
|
SUNITA DEVI
|
3406003WL159814
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649534
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Balumath
|
JH-06-003-012-005/3657
(Jhabar)
|
3406003000NRG24160320242054303
|
18/03/2024
|
RAMSAHAY YADAV
|
3406003WL160133
|
RAMSAHAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649543
|
|
MR RAMSAHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-012-005/4894
(Jhabar)
|
3406003000NRG24160320242054413
|
18/03/2024
|
PUJA DEVI
|
3406003WL160147
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649570
|
|
PUJA KUMARI D/O SAROJ YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Balumath
|
JH-06-003-012-005/5017
(Jhabar)
|
3406003000NRG24140320242038966
|
18/03/2024
|
PARASNATH YADAV
|
3406003WL158431
|
PARASNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649549
|
|
Mr. PARSHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-012-005/6980
(Jhabar)
|
3406003000NRG24160320242054415
|
18/03/2024
|
MITHLESH KUMAR YADAV
|
3406003WL160147
|
MITHLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649558
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-012-005/76742
(Jhabar)
|
3406003000NRG24160320242054398
|
18/03/2024
|
SUGANTI DEVI
|
3406003WL160143
|
SUGANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649595
|
|
Mrs. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-012-005/80020
(Jhabar)
|
3406003000NRG24160320242048202
|
18/03/2024
|
MALTI DEVI
|
3406003WL159451
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649551
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-012-005/96553
(Jhabar)
|
3406003000NRG24160320242054418
|
18/03/2024
|
SHIVRATAN YADAV
|
3406003WL160147
|
SHIVRATAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649567
|
|
MR SHIVRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-012-006/3210
(Jhabar)
|
3406003000NRG24130320242032193
|
18/03/2024
|
NITISH YADAV
|
3406003WL157856
|
NITISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649541
|
|
Master NITISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-006/9810
(Jhabar)
|
3406003000NRG24160320242054438
|
18/03/2024
|
URMILA DEVI
|
3406003WL160151
|
URMILA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649540
|
|
MRS URAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-012-001/7089
(Jhabar)
|
3406003000NRG24160320242048199
|
18/03/2024
|
ASHUTOSH KUMAR THAKUR
|
3406003WL159451
|
ASHUTOSH KUMAR THAKUR
|
00415
|
SBIN0001194
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649554
|
|
Shri ASHUTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-012-005/5191
(Jhabar)
|
3406003000NRG24160320242048863
|
18/03/2024
|
REKHA DEVI
|
3406003WL159542
|
REKHA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649557
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-012-005/1614
(Jhabar)
|
3406003000NRG24160320242048861
|
18/03/2024
|
ARTI DEVI
|
3406003WL159542
|
ARTI DEVI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649556
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Balumath
|
JH-06-003-012-005/7624
(Jhabar)
|
3406003000NRG24160320242051315
|
18/03/2024
|
RITA KUMARI
|
3406003WL159813
|
RITA KUMARI
|
00415
|
SBIN0006999
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649574
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-012-001/3006
(Jhabar)
|
3406003000NRG24160320242053077
|
18/03/2024
|
BAGESWAR SAW
|
3406003WL160002
|
BAGESWAR SAW
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649589
|
|
MR BAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-012-001/53008
(Jhabar)
|
3406003000NRG24130320242032188
|
18/03/2024
|
SANGITA DEVI
|
3406003WL157856
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649579
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-012-001/5874
(Jhabar)
|
3406003000NRG24160320242055059
|
18/03/2024
|
BALESWAR ORAON
|
3406003WL160265
|
BALESWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649575
|
|
MR BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-012-001/68422
(Jhabar)
|
3406003000NRG24130320242032190
|
18/03/2024
|
MADODRI DEVI
|
3406003WL157856
|
MADODRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649572
|
|
MRS MADODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-012-002/2092
(Jhabar)
|
3406003000NRG24160320242054311
|
18/03/2024
|
PRAKASH ORAON
|
3406003WL160134
|
PRAKASH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649591
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-012-002/9043
(Jhabar)
|
3406003000NRG24160320242050825
|
18/03/2024
|
KALAWATI DEVI
|
3406003WL159735
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649592
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-012-003/69291
(Jhabar)
|
3406003000NRG24130320242032191
|
18/03/2024
|
CHAMU ORAON
|
3406003WL157856
|
CHAMU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649587
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-012-004/65300
(Jhabar)
|
3406003000NRG24130320242032192
|
18/03/2024
|
HIRAMANI KUMARI
|
3406003WL157856
|
HIRAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649584
|
|
MISS HIRAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-012-005/1787
(Jhabar)
|
3406003000NRG24150320242046309
|
18/03/2024
|
URMILA DEVI
|
3406003WL159179
|
URMILA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649593
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-012-005/2501
(Jhabar)
|
3406003000NRG24160320242054313
|
18/03/2024
|
RADHA DEVI
|
3406003WL160134
|
RADHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649569
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-012-005/3544
(Jhabar)
|
3406003000NRG24160320242048862
|
18/03/2024
|
AJAY LOHRA
|
3406003WL159542
|
AJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649583
|
|
MS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-012-005/4045
(Jhabar)
|
3406003000NRG24160320242048200
|
18/03/2024
|
RANJIT YADAV
|
3406003WL159451
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649590
|
|
RANJEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
48
|
Balumath
|
JH-06-003-012-005/5129
(Jhabar)
|
3406003000NRG24160320242054414
|
18/03/2024
|
KALI YADAV
|
3406003WL160147
|
KALI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649586
|
|
Mr. KALI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-012-005/54801
(Jhabar)
|
3406003000NRG24160320242051321
|
18/03/2024
|
BONOD URAON
|
3406003WL159816
|
BONOD URAON
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649581
|
|
Binod Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-012-005/641
(Jhabar)
|
3406003000NRG24160320242048201
|
18/03/2024
|
KALAWATI DEVI
|
3406003WL159451
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649577
|
|
MS KALAWTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-012-006/3207
(Jhabar)
|
3406003000NRG24170320242056404
|
18/03/2024
|
SOMARI DEVI
|
3406003WL160526
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649585
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-012-006/5434
(Jhabar)
|
3406003000NRG24160320242053125
|
18/03/2024
|
NAKUL YADAV
|
3406003WL160015
|
NAKUL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649571
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-012-006/8541
(Jhabar)
|
3406003000NRG24160320242053128
|
18/03/2024
|
SANGITA DEVI
|
3406003WL160015
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649580
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-012-006/8871
(Jhabar)
|
3406003000NRG24160320242050826
|
18/03/2024
|
SALAWANTI DEVI
|
3406003WL159735
|
SALAWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649588
|
|
MRS SALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-012-006/999998
(Jhabar)
|
3406003000NRG24170320242056406
|
18/03/2024
|
NANKU YADAV
|
3406003WL160526
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649582
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-012-001/36100
(Jhabar)
|
3406003000NRG24160320242055056
|
18/03/2024
|
SANJAY ORAON
|
3406003WL160265
|
SANJAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649576
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-012-006/87443
(Jhabar)
|
3406003000NRG24160320242053131
|
18/03/2024
|
RAMJEET YADAV
|
3406003WL160015
|
RAMJEET YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649573
|
|
Ramjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-012-005/54781
(Jhabar)
|
3406003000NRG24140320242038967
|
18/03/2024
|
SUSHMA DEVI
|
3406003WL158431
|
SUSHMA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649537
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Balumath
|
JH-06-003-012-005/9895
(Jhabar)
|
3406003000NRG24160320242054419
|
18/03/2024
|
SAKINDRA YADAV
|
3406003WL160147
|
SAKINDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649561
|
|
MR SAKINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-012-001/6662
(Jhabar)
|
3406003000NRG24130320242032189
|
18/03/2024
|
KULDIP YADAV
|
3406003WL157856
|
KULDIP YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649555
|
|
KULDIP YADAV
|
BANK OF BARODA(606985)
|
|
61
|
Balumath
|
JH-06-003-012-005/1105
(Jhabar)
|
3406003000NRG24150320242046257
|
18/03/2024
|
HARIHAR YADAV
|
3406003WL159172
|
HARIHAR YADAV
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649597
|
|
Mr. HARIHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-012-005/1409
(Jhabar)
|
3406003000NRG24150320242046307
|
18/03/2024
|
AJAY YADAV
|
3406003WL159178
|
AJAY YADAV
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649599
|
|
AJAY YADAV
|
BANK OF BARODA(606985)
|
|
63
|
Balumath
|
JH-06-003-012-005/3330
(Jhabar)
|
3406003000NRG24160320242054301
|
18/03/2024
|
NAMDHARI YADAV
|
3406003WL160133
|
NAMDHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649596
|
|
MR NANDDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-012-005/3331
(Jhabar)
|
3406003000NRG24160320242054302
|
18/03/2024
|
MALTI DEVI
|
3406003WL160133
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649602
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-012-005/5011
(Jhabar)
|
3406003000NRG24160320242054397
|
18/03/2024
|
CHANDAN YADAV
|
3406003WL160143
|
CHANDAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649563
|
|
Mr. CHANDAN . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-012-001/37569
(Jhabar)
|
3406003000NRG24160320242048197
|
18/03/2024
|
SHIVAM KUMAR THAKUR
|
3406003WL159451
|
SHIVAM KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649529
|
|
Master SHIVAM KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-012-001/58734
(Jhabar)
|
3406003000NRG24160320242054310
|
18/03/2024
|
RAVIRANI DEVI
|
3406003WL160134
|
RAVIRANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649539
|
|
MR RAVIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-005/3001
(Jhabar)
|
3406003000NRG24150320242046351
|
18/03/2024
|
INDRANATH YADAV
|
3406003WL159185
|
INDRANATH YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649562
|
|
MR INDRANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-005/3206
(Jhabar)
|
3406003000NRG24160320242051319
|
18/03/2024
|
RAMJIT YADAV
|
3406003WL159815
|
RAMJIT YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649538
|
|
MR RAMJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-005/3551
(Jhabar)
|
3406003000NRG24140320242038965
|
18/03/2024
|
KAMLESH YADAV
|
3406003WL158431
|
KAMLESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649600
|
|
MR KAMLESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-012-005/7048
(Jhabar)
|
3406003000NRG24160320242054416
|
18/03/2024
|
KAMESHWAR YADAV
|
3406003WL160147
|
KAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649546
|
|
Mrs. KAMESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-012-005/7958
(Jhabar)
|
3406003000NRG24170320242056403
|
18/03/2024
|
PRATIMA KUMARI
|
3406003WL160526
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649552
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-012-006/3208
(Jhabar)
|
3406003000NRG24170320242056405
|
18/03/2024
|
RINA DEVI
|
3406003WL160526
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649564
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-012-006/7057
(Jhabar)
|
3406003000NRG24160320242053127
|
18/03/2024
|
KULDIP YADAV
|
3406003WL160015
|
KULDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649542
|
|
Mrs. KULDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-012-006/87441
(Jhabar)
|
3406003000NRG24160320242053129
|
18/03/2024
|
OLA DEVI
|
3406003WL160015
|
OLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649553
|
|
Ola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-012-006/87442
(Jhabar)
|
3406003000NRG24160320242053130
|
18/03/2024
|
AJEET KUMAR YADAV
|
3406003WL160015
|
AJEET KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649550
|
|
Shri AJEET KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-012-006/91721
(Jhabar)
|
3406003000NRG24160320242054304
|
18/03/2024
|
MINA DEVI
|
3406003WL160133
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649530
|
|
Mrs. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90516
|
90516
|
|
|
|
|
|
|
|